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820358_CORRESPONDENCE_20171231
NURTH CAROLINA Department of Environmental Qual PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 82-358 County: Sampson Facility Name: Garland Petty Certified Operator Name: Doug Atkins Operator Number: 985738 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/ID: Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Garland 1 Garland 2 Petty no no no 16 23 6 2. Check all applicable items 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. XXXX Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to 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: 9/25/2018 1 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 Milling Phone: Facility Owner/Manager (print) CZY .4, e�o*v Date: Facility Owner/Manager (signature) 910-285-1357 2.6lSoug33 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 82-358 County: Sampson Facility Name: Garland and Petty Farms Certified Operator Name: Doug Atkins Operator Number: 985738 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/ID: Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Garland 1 Garland 2 Petty no no no 29 17 16 2_ Check all applicable items 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. XXXX 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 DWO 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 V 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: 319/2015 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. DM Farms of Rose Hill LLC AJ Linton Phone: 910-285-1357 Facility Owner/Manager (print) 4� Date: Fa6lity OwnertManager (signature) 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 Namelidentifier (ID): Garland 1 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a_ current liquid level according to marker 29.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = -10 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 1435T2 ft2 e. line c/12 x line d x 7.48 gallonstP-894932 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 468 days g. volume of waste produced according to structural design 552681 ft3 h. current herd # i 100 certified herd #1 1100 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 1. current waste analysis dated I 9/24/2014 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) 2/21100 552681 It' 486243 ft3 3T683 ft3 516219 gallons 0.63 Ibs11000 gal. .239 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 NameAdentifier (ID): Gariand 2 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 17.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 2.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 73611 fe e. line c112 x line d x 7.48 gallonslft3 91768 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 162 days g. volume of waste produced according to structural design F 736071 ft3 h. current herd # 1035 certified herd #1 1035 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 9/29/2014 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 736071 It' 488243 w 37683 ft3 1745329 gallons 0.60 Ibs/1000 gal. 1102.3 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 I. Structure Name/identifier (ID): Pe 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 16.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 1 19.0 inches c. line b - line a (inches in red zone) = 3.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 140149 fe e. line c/12 x line d x 7.48 gallons/W 262079 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 171 days g. volume of waste produced according to structural design 947846 ft3 h. current herd # 1980 certified herd # 198fl actual waste produced = current herd # x line g = 947646 fV 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 9/29/2014 M. ((lines e + k)I1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2121100 486243 ft3 37683 ft3 1931116 gallons 0.75 Ibs11000 gal. 1644.9 lbs. PAN II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Garland 1 line m = -239 lb PAN 2. Structure ID: Garland 2 line m = 1102.3 lb PAN 3. Structure ID: Petty line m = 1644.9 lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN In. lines 1 + 2 + 3 + 4 + 5 + 6 = 2508.6 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. o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (Iblecre) t. TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window T8824 Reel1-3 Bermuda 10.0 203.0 2030.0 Mar -Sep T8824 Reel 4-6 Bermuda 8.8 203.0 1780.3 Mar -Se T8824 Reel Bermuda 3.6 203.0 730.8 Mar -Se T8824 Reel Bermuda 4.1 203.0 824.2 Mar -Se T8824 Reel Bermuda 3.0 203.0 613.1 Mar -Se '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) = 5978.4 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 2508.6 lb. PAN x. Crop's remaining PAN balance (line v from section 111) = 5978.4 lb. PAN y. Overall PAN balance (w - x) = -34TO lb. PAN PoA (30 Day) 2/21/00 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY I. Structure ID: Garland 1 2. Structure ID: Garland 2 3. Structure ID: Petty 4. Structure ID: 5. Structure ID: 6, Structure ID: n. lined t2t3t4t5t6= line m = -239 lb PAN line m = 1102.3 lb PAN line rn = 1644.9 lb PAN line m = lb PAN line m = lb PAN line m = lb PAN 2508.6 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT RE APPLIED DURING THIS 30 DAY PERIOD_ o. tract # p. field # q. crop r. acres s. remaining IRR- 2 PAN balance (Iblacre) L TOTAL PAN BALANCE FOR FIELD (Un-) column r x a u, application window TB824 Reel1-3 Bermuda 10.0 2010 2030.0 Mar -Se T8824 I Reel 4-6 Bermuda 8.8 203.0 1780.3 Mar -Se T8824 Ree17 Bermuda 3.6 2010 730.8 Mar -Se T8824 Reel B Bermuda 4.1 203.0 .824.2 Mar -Se T8824 Reel9 Bermuda 3.0 203.0 613.1 Mar -Se '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) = 5978.4 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 2508.6 lb. PAN x. Crop's remaining PAN balance (line v from section 111) = 5978.4 lb. PAN y. Overall PAN balance (w - x) = -3470 Ib. 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. NARRAJNE: _ . - Irrigation onto existing spray fields will continue as weather and field conditions permit. PoA (30 Day) 2/21/00 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 82-358 County: Sampson Facility Name: Garland and Petty Farms Certified Operator Name: Doug Atkins Operator Number. - 985738 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 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/lD: _Garland 1 Garland 2 Petty _- Spillway(Y or N): no no no Level(inches): 22 20 18 2. Check all applicable items 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. XXXX 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: 4/27/2015 I hereby certify that I have reviewed the information fisted above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. DM Farms of Rose Hill LLC AJ Linton Phone: 910-285-1357 Facility Owner/Manager (print) Date: Facility Owner/Manager (signature) 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): Garland 1 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 22.D inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) _ -3 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 143572 ftz e. line c/12 x line d x 7.48 gallons/W-268480 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 468 days g. volume of waste produced according to structural design 552681 ft3 h. current herd # 1100 certified herd #1 1100 actual waste produced = current herd # x line g = 552681 ft3 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 daystline f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 3/30/2015 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) 486243 ft3 376831 ft3 516219 gallons 0.73 Ibstl000 gal. 180.8 lbs. PAN PoA (30 Day) 2/21/00 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): Garland 2 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 20.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) _ -1 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 73611 ft2 e. line c/12 x line d x 7.48 gallons/W 45884 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 162 days g. volume of waste produced according to structural design 736071 ft3 h. current herd # 1035 certified herd #1 1035 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 1. current waste analysis dated 1 3/30/2015 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) 736071 ft' 486243 ft3 37683 ft3 1745329 gallons 0.73 Ibs/1000 gal. 1240.6 Ibs, PAN PoA (30 Day) 2/21/00 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 Namelidentifier (ID): Pe 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 140149 fe e. line c/12 x line d x 7.48 gallons/ft' 87360 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 171 days g. volume of waste produced according to structural design 947646 ft3 h. current herd # 19$0 certified herd # 1980 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 3/30/2015 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) 947646 ft' 486243 ft3 37683 ft3 1931116 gallons 0.92 Ibs/1000 gal. 1857.0 lbs. PAN PoA (30 Day) 2/21/00 Il. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Garland 1 2. Structure ID: Garland 2 3. Structure ID: Petty 4. Structure ID: 5. Structure ID: 6. Structure ID: line m = 180.8 lb PAN line m = 1240.6 lb PAN line m = 1857.0 lb PAN line m = lb PAN line m = lb PAN line m = lb PAN n.lines 1+2+3+4+5+6= 3278.4lbPAN III. 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. o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (Iblacre) t TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window° T8824 Reeli-3 Bermuda 10.0 203.0 2030.0 Mar -Se T8824 Reel 4-6 IBermuda 8.8 203.0 1780.3 Mar -Se T8824 Ree17 Bermuda 3.6 203.0 730.8 Mar -Se T8824 Ree18 Bermuda 4.1 203.0 824.2 Mar -Se T8824 Reel9 Bermuda 3.0 203.0 613.1 Mar -Se '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) = 5978.4 Ib. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 3278.4 Ib. PAN x. Crop's remaining PAN balance (line v from section Ill) = 5978.4 Ib. PAN y. Overall PAN balance (w - x) = -2700 Ib. 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. JARRATIVE: rrigation onto existing spray fields will continue as weather and field conditions permit. ALTIF-MIFAA �ly.�..� NCDENR North Carolina Department of Environment and Natural Resources Division of water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director AQUIFER PROTECTION SECTION January 19, 2011 CERTIFIED MAIL RETURN RECEIPT REQUESTED Murphy Milling Company Attn: Mr. Linton PO Box 1139 Wallace NC 28466 Subject: NOTICE OF DEFICIENCY Garland & Petty Fauns AWS820358 Sampson County NOD-201 I-PC-0044 Incident No. 201000894 Dear Mr. Linton: Dee Freeman Secretary On February 17, 2010 staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section was notified of a high freeboard level in lagoon 1. We wish to thank you for notifying DWQ of this incident. As a result of this incident, you are hereby notified that, having been permitted to have a non -discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2T Section .1300, you have been found to be in violation of your Certified Animal Waste Management Plan and the Swine Waste System General Permit No. AWG100000 that you are covered to operate under, as follows: Deficiency 1: Failure to maintain waste levels in your lagoon/storage ponds in accordance with the facility's Certified Animal Waste Management Plan in accordance with Condition V. 2. of Swine Waste System General Permit No. A WG 100000. On February, 17 2010 the lagoon level was documented at 17 inches in Garland 2 lagoon. A level of 19 inches is the maximum level allowed by your permit and Certified Animal Waste Management Plan. North Carolina Division of Water Quality Internet: www.ncwaterguality.org 225 Green St., Ste. 714 Phone. 910-433-3300 Fayetteville, NC 28301 FAX 910-486-0707 An Equal OpportunitylAffirmative Action Employer — 50% Recycledl10% Post Consumer Paper Nor thCarolina Natmally Mr. AJ Linton 01 /19/2011 Page 2 Required Corrective Action for Deficiency 1: Please provide the date the lagoon came back into and stayed in compliance by February 21, 2011 in writing or by phone. Please continue to insure lagoon levels remain in compliance with Section 2 of your permit. If you have any questions concerning this notice, please contact me at (910)-433-3300. Sincerely. Joan Schneier Environmental Specialist Fayetteville Regional Office cc: Keith Larick CAFO Unit NCDSWC-FRO, Danny Edwards FRO Compliance Animal Files 9/0 o 0 g-9, ,-r— PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL F. Facility Number: 82-358 County: Facility Name: Garland and PettyFarms Certified Operator Name: Doug Atkins Operator Number: ILITIVf CEIUED FES 17 2M 985738 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 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: Garland 2 Spillway(Y or N): no Level(inches): 17 2. Check all applicable items REGIQNALOFRCE 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. XXXX 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. Eiolume 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: 02/15/2010 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. ✓l +O -, Phone: Facility Owner/Manager (print) 0 Date: Facili Owner/Manager (signature) 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 Namelidentifier (ID): Garland 2 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 17.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 2.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 64600 ft2 e. line c/12 x line d x 7.48 gallons/W 80535 gallons 3. Projected volume of waste liquid produced during draw down period f_ temporary storage period according to structural design 162 days g. volume of waste produced according to structural design 736071 ft3 h. current herd # 1035 certified herd # 1035 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 12/17/2009 m. ((lines e + k)11000) x iine I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 736071 ft' 486243 ft3 37683 ft3 1745329 gallons 0.96 lbs/1000 gal. 1752.8 lbs. PAN PoA (30 Day) 2/21/00 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Garland 2 line m = 1752.8 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4, Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1 +2+3+4+5+6= 1752.8lbPAN III. 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. o. tract # i P. field # q. crop r. acres s. remaining IRR 2 PAN balance (lb/acre) L TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' T8824 1 Small Grain 10.Oi 21.00 210.0 Se Mar T8824 2 Small Grain 8.8 50.00 438.5 Se Mar T8824 3 Small Grain 3.6 41.00 147.6 Sep -Mar T8824 4 Small Grain 3.6 0.0 0.0 Se Mar T8824 5 Small Grain 7.5 50.00 373.0 Sep -Mar T8824 6 Small Grain 15.57 0.00 0.00 Sep -Mar T8824 7 Small Grain 8.89 50.00 444.5 Sep -Mar T8824 8 Small Grain 7.96 50.00 398.0 Se Mar T8824 9 Small Grain 8.34 50.00 417.0 Se Mar '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) = 2428.6 Ib. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 1752.8 lb. PAN x. Crop's remaining PAN balance (line v from section III) = 2428.6 lb. PAN y. Overall PAN balance (w - x) = -676 lb. PAN PoA (30 Day) 2121100 • -i 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. PoA (30 Day) 2/21/00 I i i Nutrient Management Plan For Animal Waste Utilization 06-19-2008 This plan has been prepared for: Garland Petty - - Garland Petty Po Box 1139 Wallace, NC 28466 910-285-1005 This plan has been developed by: 3 0 2 L'�','9 AJLINTON -_- _..-...j ; --- . MURPHY FAMIL Y VENTURES PO BOX 1139 WALLACE, NC 28466 910-285-1005 RECEIVED l DENR / DWiQ / J —Y--r—�r Protection Secfion IV Devel€fper Signature MAR 312009 Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Date -jl�* —OR_ Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: Techni Specialist Signature Date ------------------------------------------------------------------------------------------------------------------------------------------ 425604 Database Version 3.1 Date Printed: 06-19-2008 Cover Page 1 Nutrients applied in, accordance with this plan will be supplied from the following source(s): Cornmercial Fertilizer is not included in this plan. U2 Garland Petty waste generated 7,895,624 gals/year by a 4,136 animal Swine Farrowing-Weanling Lagoon Liquid operation. This production facility has waste storage capacities of approximately 275 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 17640 Incorporated 30294 Injected 33362 Irrigated 19174 Max. Avail. PAN (Ibs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 19,174 21924 -2,750 9,059,521 -1,163,897 This plan includes a User Defined Source to determine the total pounds of PAN in lieu of MRCS Standard values. Refer to North Carolina Cooperative Extension Service publication AG43942 entitled "Soil Facts_ Use of On -Farm Records for Modifying a Certified Animal Waste Management Plan" for guidance on using on -farm records to develop a User Defined Source. ---------------- -------------------------------------------------------------------------------- ---------------------------------------------------------- Note: In source ID, S means standard source, U means user defined source. * Max- Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source- 425604 Database Version 3.1 Date Printed: 06-19-2008 Source Page Page 1 of I The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 1 Reel l 2.64 2.64 NIA Tomahawk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 1 Reel 2 3.65 3.65 NIA Tomahawk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 1 Reel 3 3.71 3.71 NIA Tomahawk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 2 Reel 4 1.07 1.07 N/A Tomahawk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 2 Reel 5 2.63 2.63 NIA Tomahawk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 2 Reel 6 5.07 5.07 N/A Tomahawk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 3 Reel 7 3.60 3.60 N/A Tomahawk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *63 Tons 3 Reel 8 4.06 4.06 N/A Tomahawk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 4 Reel 9 3.02 3.02 NIA Tomahawk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 5 Reel 10 A 3.73 3.73 N/A Tomahawk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 5 Reel 10 B 3.73 3.73 ?RYA Tomahawk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 5 Reel 11 A 3.59 3.59 N/A Tomahawk Small Grain Qvmeed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 5 Reel 11 B 3.59 3.59 N/A Tomahawk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 6 Reel 12 6.03 6.03 N/A jTomahawk Small Grain Overseed 1.0 Tons Hybrid Bermudagmss Pasture *6.3 Tons 6 Reel 13 5.66 5.66 NIA Tomahawk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 6 Reel 14 3.88 3.88 N/A Tomahawk Small Grain Overseed 1.0 Tons 425604 Database version 3.1 Date Printed 6/19/2008 PCS Page Page I of 2 NOTE: Symbol * means user entered data. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE Hybrid Bermudagrass Pasture *6.3 Tons 7 Reel 15 3.92 3.82 N/A Wagram Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *7.5 Tons 7 Reel 16 2.70 2.70 N/A Wagram Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *7.5 Tons 8 A 17-18 4.10 4.10 N/A Wagram Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *7.5 Tons 8 Reel 17 2.41 2.41 NIA Wagram Small Grain Over -seed 1.0 Tons Hybrid Bermudagrass Pasture *7.5 Tons 8 Reel 18 1.45 1.45 N/A Wagram small Grain Overseed L0 Tons Hybrid Bermudagrass Pasture *7.5 Tons 9 A 19-20 4.20 4.20 N/A Tomahawk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3.Tons 9 Reel 19 1,21 1.21 NIA Tomahawk small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Torts 9 Reel 20 2.93 2.93 N/A IToTnahawk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons PLAN TOTALS: 92.48 92.48 Potential Leaching ..: = Technical Guicfarrce W <,. ,, Low ow potential to contribute to soluble None nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to soluble Nutrient Management (590) should be planned. nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve the soils nutrient leaching below the root zone. available water holding capacity and improve nutrient use efficiency should be considered. 1 0 Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 425604 Database Version 3.1 Date Printed 6/19/2M8 PCs Page Page 2 of 2 NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing ufapplicatiorts to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and art estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides I'm the utilization of the manure generated by the operation. Waste Utilization 'fable Year 1 'rr.aci Field Source Itr Sail Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Rctjd (Ihs/A) Cornin. FeTI. Nutrient Applied (Ibs1A) Res. (Ibs1A) Applic. Method Manure PA NutrientA pplied (Ibs/A) Liquid ManurcA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N loo0 gallA Tons 1000gals tons 1 Reel 1 U2 '1'omabawk 2.04 2.64 Small Grain Overseed 1.0 Tons i0/1-3/31 50 0 t1 Inig 50 20.66 0.00 54.54 0.00 1 RecI I U2 Tomahawk 2.64 2.64 Hybrid Bermudagrass Pasture *6 3 Ton 3/1-9130 *203 0 0 rrrig. 203 83.88 0.00 221.45 0.00 I Recl2 U2 Tomahawk 3.65 3.65 SwWl Grain Oycrseed 1.0 Tons 10/1-3131 50 0 0 ]Trig. 1 50 20.66 0.00 75.41 0.00 1 Reel 2 U2 Tomahawk 3.65 3.65 tlybrid 13errnudagrass Pasturc *6.3 Ton 3/1-9/30 *203 0 0 [rrig. 203 83.88 O.00 306.17 0.00 I Reel 3 U2 Tomahawk 3.71 3,71 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 prig. 50 20.66 0.00 76.65 0.00 l Reel 3 U2 Tomahawk 3.71 3.71 Hybrid Bennudagrass Pasture *6.3 Ton 311-9/30 *203 0 0 brig. 203 83.88 0.00 31. 1.20 0.00 2 Reel 4 U2 Tomahawk 1.07 1.07 Small Grain Overseed 1,0 Tons 10/1-3131 50 0 0 brig. 50 20.66 0.00 22.11 0.00 2 Reel 4 U2 Tomahawk 1.07 1.07 Hybrid Bermudagrass Pasture *6.3 Ton 3/1-9/30 *203 0 0 irrig. 203 83.88 0.00 99.75 0.00 2 Reel 5 IJ2 Tomahawk 2.63 2.63 StTTaIi Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 20.66 0.00 54.34 0.00 2 Reel 5 U2 'Tomahawk 2.63 2.63 Hybrid 8ermudagiass Pasturc *6.3 Ton 3/1-9130 *203 0 0 prig. 203 83.89 0.00 220.61 0.00 2 Reel 6 U2 Tomahawk 5.07 5.07 Small Grain Overseed 1.0'I'ons 1011-3/31 50 0 0 prig. 50 20.661 0.00 104.75 0.00 2 Reel 6 U2 Tomahawk 5.07 5.07 Hybrid Bemwdagrass Pasture *0.3 Ton 3/1-9/30 *203 0 0 [Trig. 203 83.88 0.00 425.29 0.00 3 Reel 7 1.12 Tomahawk 3.60 3.60 Small Grain Over -seed I.0 Tons 10/1-3/31 50 0 0 In•ig. 50 20.66 0.00 74.38 0.00 3 Reel 7 U2 Tomahawk 3.00 3.60 Hybrid Bcrmudagrass Pasture *6.3 Ton 311-9/30 *203 0 0 in-ig. 203 83.88 0.00 301.98 0.00 8 U2 Tomahawk 4.06 4,06 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 irrig. 50 20.66 0.00 83.89 0.00 L3Reel t3 Reel 8 U2 Tomahawk 4.06 4.06 ermudagrass Pasture *6.3 Ton M-9/30 *203 0 0 [Rig. 203 83.88 0.001 340.56 0.00 425604 Database Version 3.1 Date Printed-. 6/19/2008 WUT Page Page 1 of 3 -. Waste Utit, to 'fable .'Year I Tract Field Source it] Soil Series 'Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbslA) Comm. Res. Manure Pert. (Ibs/A) PA Nutrient NuirientA Applied pplied (lbslA) (lbslA) Liquid Solid Liquid ManoicA Manure Manure pplied Applied Applied (acre) (acre) (Field) 1000 gal/A Tons 1000gals solid Manure Applied (Field) tons N Applic. N N Method N 4 Reel 9 U2 Tomahawk 3.02 3.02 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 20.66 0.00 62.40 0.00 4 Reel 9 U2 'Tomahawk 3.02 3.02 Hybrid Bermudagrass Pasture 46,3 Ton 3/1-9/30 *203 U 0 Irrig. 203 83.88 UAD 253.33 0,00 5 Reel 10 A U2 Tomahawk 3,73 3.73 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 20.66 0.00 77,07 0,00 5 Reel 10 A U2 'Tomahawk 3.73 3.73 1lybrid Rermudagrass Pasture *6.3 Ton 3/1-9/30 *203 0 0 Irrig. 203 83.89 0.00 312.88 0.00 5 Reel, 10 B U2 Tomahawk 3.73 3.73 Small Grain Overseed 1.0 Tons IWI-3131 50 0 0 In ig. 50 20,66 0.00 77.07 0.00 5 Reel 10 B U2 'Tomahawk 3.73 3.73 Hybrid Rermudagrass Pasture *6.3 Ton 3/1-9130 *203 0 0 hi•ig. 203 83.88 0.00 312.88 0,00 5 Reel 1 I A U2 Tomahawk 3.59 3.59 Small Grain Overseed 1.0 "Tons 1011-3131 50 0 0 III-ig. 50 20.66 0.00 74.17 0.00 5 Reel I I A LJ2 Tomahawk 3.59 3.59 Hybrid Hermudagrass Pasture *6.3 Ton 3/1-9/30 *203 O D Irrig. 203 83.88 D.00 301,14 0.00 5 Reel I I i3 U2 Tomahawk 3.59 3.59 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 U Irrig. 50 20.66 O.DO 74.17 0.0 5 Reel I I B U2 Tomahawk 3.59 3.59 Hybrid Rermudagrass Pasture *6.3 Tort 3/1-9130 *203 0 0 Irrig. 203 83.88 0.00 301.14 0.00 6 Reel 12 U2 Tomahawk 6.03 6,03 Small Grain Overseed I,0 Tons 10/1-3/31 50 0 0 [rig. 50 2U.G6 0.00 124.58 U.00 6 Reel 12 U2 Tomahawk 6.03 6.03 Hybrid Bermudagrass Pasture *6.3 Ton 3/1-9/30 *203 0 0 Irrig. 203 83.88 0,00 505.81 0.00 6 Reel 13 U2 'tomahawk 5,66 5.66 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 D Irrig. 50 20.66 0.00 116.94 0.00 6 Reel 13 U2 Tomahawk 5.66 5,66 Hybrid Bermudagrass Pasture *6.3 Ton 3/1-9/30 *203 0 0 Irrig, 203 83.88 0,00 474.78 0.00 6 Reel 14 U2 Tomahawk 3.89 3.88 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 1O Itrig. 501120.66 0.00 80.16 0.00 6 Reel 14 U2 Tomahawk 3.88 3.89 Hybrid Bermudagrass Pasture 6.3 Ton 3/1-9/30 *203 0 0 h-rig. 203 83.98 0.0C 325.47 0.00 7 Reel15 U2 Wagram 3.82 3.82 Small GrainOverseed 1.0`roils IM-3/31 50 0 0 Irrig. 5D 29,660.00 78.92 D.OD 7 Reel 15 U2 Wagram 3.82 3.82 Hybrid Rermudagrass Pasture *7.5 Ton 3/1-9130 *276 0 0 Irrig. 276 114,05 0.00 435.66 0,00 7 Reel 16 U2 Wagram 2.70 2.70 Small Grain Overseed 1.O T'ons 10/1-3/31 50 0 0 Irrig. 50 20.66 0.00 55.78 0.00 7 Reel 16 U2 Wagram I i 2.70 2.70 Hybrid Bernutdagrass Pastille *7,5 Ton YI-9130 *276 0 0 Irrig. 276 114.05 0.00 307.93 0.00 8 A 17-19 U2 Wagram 4.10 4,10 Small Grain Overseed 1.0 Tons t011-3/31 50 0 0 Irrig. 50 20.66 0.00 84.71 0.00 8 A 17.19 U2 Wagram 4.10 4.10 14ybrid Bermudagrass Pasture *7.5 Ton 3/1-9l30 *276 D 0 prig. 276 114.05 0.00 467.59 O.OD 425604 Database Version 3.1 Date Printed: 6/19/2008 WUT Page Page 2 of 3 Waste Util'. ill Table Year I I 'tract Field Source ID Soil Series rolal Acres Use. Acres Crop RVE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. I ert. Nuuienl Applied (!hs/A) ices. (lbsIA) Applic, Method Manure PA NutrientA pplied (lbslA) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Held) Solid Manure Appiicd (Field) N N N N 1000 ga11A 'Ions 1000 gals Will 8 heel 17 U2 Wagram 2.41 2.41 Small Grain Overseed 1.07ons IOtl-3131 50 0 0 brig. 50 20.66 (1,00 49.79 0.00 8 Reel 17 U2 Wagranh 2,41 2.41 Hybrid 13o1'n1Un1agras9 PRStUrc *7.5 Tun 311-9/30 *276 0 0 brig. 276 114,05 0.00 274.85 0.00 8 Reel 18 U2 wagram 1.45 1.45 Small Grain Overseed 1.0'Tons 1011-3/31 50 0 0 Irrig. 50 20.66 OM, 29.96 0.00 8 Reel 18 U2 Wagram 1.45 1.45 hybrid Bennudagrass Pastore *7.5 Ton 3/1-9130 *276 0 0 brig, 276 114.05 0,00 165,37 0.00 9 A 19-20 U2 Tomahawk 4.20 4.20 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 50 20.66 O.00 86.78 0.00 9 A 19-20 U2 'Tomahawk 4,20 4.20 Hybrid Bermudagrass Pasture *6.3 Ton 3/1-9/30 *203 0 0 ln'ig. 203 83.88 0.00 352.311 0.00 9 Reel 19 U2 'Tomahawk 1.21 1.21 Sma11 Grain Oveiseed 1.0 Tons 10/1-3/31 50 O 0 brig. 50 20.66 0.00 25.00 0.00 9 Reel 19 U2 Tomahawk 1.21 1,21 Hybrid Uermudagrass Pasture *6.3 Ton 3/1-9/30 *203 0 0 brig. 203 83.89 0.00 101.50 0.00 9 Reel 20 U2 I'mrialtawk 2.93 2,93 Small Grain Overseed I,0'I'ons 10/1-3/31 50 0 0 Irrig. 50 20.66 0, Ott 60.54 0.00 9 Reel 20 U2 Tomahuwk 2.93 2,93 hybrid Bernnrdagrass Pasture *6.3 Ton 3/1-9/30 *203 0 0 krig. 203 83.88 (1.00 245.79 0.00 Total Applied, 1000 gallons 9,059.52 Total Produced, 1000 gallons 7,895.62 N� fttti4lf I Balance, 1000 gallons -1,163.90 "tii'IiE t1sB,� Total Applied, loos r ii a ' 0,00 Total Produced, tons E' )i 0.00 Balance, tons +3y' 0.00 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 425604 Database Version 3,1 Date Printed: 6/19/2008 WUT Page Page 3 of 3 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 1 Reel Tomahawk 0.60 1.0 1 Reel Tomahawk 0.60 1.0 1 Reel Tomahawk 0.60 1.0 2 Reel Tomahawk 0.60 1.0 2 Reel Tomahawk 0.60 1.0 2 Reel Tomahawk 0.60 1.0 3 Reel Tomahawk 0.60 1.0 3 Reel Tomahawk 0.60 1.0 4 Reel Tomahawk 0.60 1.0 5 Reel 10 A Tomahawk 0.60 1.0 5 Reel 10 B Tomahawk 0.60 1.0 5 Reel 11 A Tomahawk 0.60 1.0 5 Reel 11 B Tomahawk 0.60 1.0 6 Reel12 Tomahawk 0.60 1.0 6 Reel13 Tomahawk 0.60 1.0 6 Reel14 Tomahawk 0.60 1.0 7 Reel15 Wagram 0.60 1.0 7 Reel16 Wagram 0.60 1.0 8 A 17-18 Wagram 0.60 1.0 8 Reel17 Wagram 0.60 1.0 8 Reel18 Wagram 0.60 1.0 9 A 19-20 Tomahawk 0.60 1.0 9 Reel19 Tomahawk 0.60 1.0 9 Reel20 Tomahawk 0.60 1.0 425604 Database Version 3.1 Date Punted 6/19/2008 LAS Page Page 1 of 1 VOTE: Symbol F means user entered data. f- The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan- Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name IGarlandPettv Design Storage Capacity (Days) Start Date 9/1 275 Plan Year Month Available Storage Capacity (Days) 1 1 139 l 2 143 1 3 178 1 4 182 1 5 185 1 6 223 1 7 260 1 8 275 1 9 275 1 10 248 1 11 222 1 12 195 * Available Storage Capacity is calculated as of the end of each month. ------------------------------------------ ----------- - -------------------------------------------------------------------------------------- 425604 Database Version 3.1 Date Printed: 06-19-2008 Capacity Page Page 1 of 1 - Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. --------------------------- ---------------------------------------------------------------- --------------------- 425604 Database Version 3-1 Date Printed: 6/19/2008 Specification Pave 1 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 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 ---------------- - --------------- ----------------------------------------------------------------------------- --- 425604 Database Version 3.1 Date Printed: 6/19/2008 Specification Page 2 18. 1f animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. -------- ---------------------------------------------------------------------------------------------------------- ---- 425604 Database Version 3-1 Date Printed: 6/19/2008 Specification Paae 3 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Date: July 11, 2008 CERTIFIED MAIL RETURN RECEIPT REQUESTED Murphy Milling Co. Attn: A.J. Linton PO Box 1139 Wallace, NC 28466 SUBJECT: NOTICE OF DEFICIENCY NOD-2008-PC-0511 Administrative Code 15A NCAC 2T .1300 Garland & Petty Farm 82-0358 AW S820358 Dear Mr. Linton: On April 7, 2008, you, or staff from your farm, notified the Fayetteville Regional Office of the Division of Water Quality, as required by General Permit condition III 13 C. that the freeboard level of the lagoon was less than the amount required by the General Permit. The liquid level of lagoon G-2 was reported as 17 inches. General Permit condition V 2, states "The maximum waste level in lagoons/storage ponds shall not exceed that specified in the CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional 1 foot of structural freeboard." On your farm, that is a maximum waste level of 19 or 19.5 inches freeboard. The Division of Water Quality will take no further action for this reported incident at this time. The Division recommends that you review your facilities and procedures with the goal of eliminating future high freeboards, which could lead to mandatory review of your Waste Utilization Plan by a Technical Specialist, Notices of Violation or monetary penalties. The Division appreciates your cooperation in self -reporting high freeboards, pumping down lagoon levels, and providing records. If you have any questions concerning this matter, please do not hesitate to contact Ms. Joan Schneier, Environmental Specialist or myself at (910) 433-3300. Sincerely, Stephen A. Barnhardt Regional Aquifer Protection Supervisor cc: FRO AP files APS Central Files DS&W FRO, Danny Edwards Murphy -Brown. LLC #, Division of Water Quality/Aquifer Protection Section UCDEh'R 225 Green Street, Suite 714, Fayetteville, NC 28301-5043 Phone: (910) 433-3300 FAX: (910) 486-0707 Internet: httpa/gw,ehnr.state.nc.us Customer Service: (800) 623-7748 rvi>cnaei t- t;asley, liovernor Wilham G. Ross 7r , Secretary North Carolina Department of Environment and Natural Re501][ce5 Coleen Sullins, Director Division of Water Quality May 30, 2008 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. A J Linton Murphy Milling Co. PO Box 1139 Wallace, NC 28466 SUBJECT: Request for Information — High Freeboard Garland & Petty Farm AWS820358 Dear Mr. Linton: In early April 2008, you, or a representative of your farm, reported a high freeboard at one or more lagoons. As specified in your permit, the Division of Water Quality requests that you submit a copy of all lagoon levels, rainfall records and irrigation events from March 1, 2007 through May 15, 2008 (fourteen and a half months) by June 16 to the Fayetteville Regional Office of the Division of Water Quality. Any records submitted are open to the public. If you have any questions please contact me at 910-433-3300. Thank you for your help. Sincerely, kinvi'Ll Joan Schreier Environmental Specialist NorthCarohna North Carolina DWQ/Aquifer Protection Section 225 Green St./ Suite 714 Fayetteville, NC 28301 Phone (910) 433-3300 FAX (910) 486-0707 Inlernel h2o.enr.slale.nc.us Customer Service 1-877-623-6748 An Equal OpportunilyjRflirmative Action Employer — 50% Recycfed/10°/ Posl Consumer Paper Re: High Freeboards - the sequel Subject: Re: High Freeboards - the sequel From: "Steve.Guyton@ncmail.net" <Steve.Guyton@ncmail.net> Date: Tue, 8 Apr 2008 08:54:33 -0400 (EDT) To: <Christine.Blanton@ncmail.net>, Ricky Revels <Ricky.Revels@ncmail.net>, Art Barnhardt <Art.Barnhardt@ncmail.net>, Robert Marble <Robert.Marble@ncmail.net>, Joan Schneier <Joan. S chnei er@ncmai 1. net> A ,3 Lenton emailed me Garland and Petty farm 82-358. Garland #2 17 in. POA is on the way. Farm has TGH. Bims No. 200801114. I moved my farm for today till next week. I will look at as many of the High freeboards as I can today. 1 of 1 4/8/2008 8:57 AM o� J?�S hobo P PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES _ PFCEI ED Facility Number: 82-358 County: Sampson _ APR 0 S 2008 Facility Name: Garland and PettyFarms IFNF+ rA►MNLLEREGIONAL OI ICE Certified Operator Name: Doug Atkins Operator Number: 985738 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 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: Garland 2 Spillway(Y or N): no Level(inches): 1.7 2. Check all applicable items 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. XXXX 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: 4/9/2008 I hereby certify that 1 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. lc)%Vv� 14,.t iL e r I Phone: 0 -3' Facility wner/Manager (pr' t) _L� ��j O Date: $ 8 Facility Owner/Manager (signature) Y 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Garland 2 line m = 2373.6 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1 +2+3+4+5+6= 2373.6 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT RIF APPLIED DURING THIS 30 DAY PERIOD_ o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (lb/acre) t. TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' T8824 1 Bermuda 10.0 176.00 1760.0 Mar -Sep T8824 2 Bermuda 8.8 176.00 1543.5 Mar -Sep T8824 3 Bermuda 7.7 176.00 1348.2 Mar -Sep T8824 4 Bermuda 3.0 176.00 531.5 Mar -Sep T8824 5 Bermuda 14.6 176.00 2573.1 Mar -Sep T8824 6 Bermuda 15.57 176.00 2740.3 Mar -Sep '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) = 10496.6 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 2373.6 lb. PAN x. Crop's remaining PAN balance (line v from section III) = 10496.6 lb. PAN y. Overall PAN balance (w - x) = -8123 lb. PAN PoA (30 Day) 2/21 /00 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) 2121100 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): JGarfand 2 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 17.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 2.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 64600 fe e. line c/12 x line d x 7.48 gallons/W 80535 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 162 days g. volume of waste produced according to structural design 736071 ft3 h. current herd # 1035 certified herd #1 1035 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 1. current waste analysis dated 1 3/27/2008 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) 736071 fts 486243 Jft3 37683 ft3 1745329 gallons 1.30 Ibs/1000 gal. 2373.6 Ibs. PAN PoA (30 Day) 2/21100 Garland Petty Date Rainfall Lgn# 1 Lgn# 2 Lgn# 3 1 /6/2007 0.6 24 20 1 /13/2007 0 30 24 1 /20/2007 0.8 29 25 1/27/2007 1 29 25 2/3/2007 1.6 231 21 2/10/2007 0 261 22 2/17/2007 0 271 21 2/24/2007 0.5 321 20 3/3/2007 0.6 31 20 3/10/2007 0 31 20 3/17/2007 0.6 30 19 3/24/2007 0 31 29 3/31/2007 0 31 29 4/7/2007 0 30 29 4/14/2007 1.5 36 27 4/21 /2007 0 38 26 4/28/2007 0 371 30 5/5/2007 1.1 38 35 5/12/2007 0 48 44 5/19/2007 0.4 48 43 5/26/2007 0 48 43 6/2/2007 1.5 48 43 6/9/2007 0.7 48 46 6/16/2007 0.2 48 46 6/23/2007 0.25 48 46 6/30/2007 0.25 48 46 7/7/2007 0.075 48 46 7/14/2007 0 49 44 7/21 /2007 1.3 49 44 7/28/2007 0.4 48 43 8/4/2007 0 48 43 8/11/2007 0.5 48 42 8/18/2007 0 48 48 8/25/2007 1.27 48 48 9/1/2007 0.8 42 44 9/8/2007 0 44 44 9/15/2007 1.7 47 45 9/22/2007 1.25 46 44 9/29/2007 0 46 43 10/6/2007 0 46 43 10/13/2007 0 46 43 10/20/2007 0 42 42 10/27/2007 3 42 38 11/3/2007 49 37 11/10/2007 0 49 36 11/17/2007 0 49 36 11 /24/2007 0 49 36 12/1 /2007 0 48 36 -12/8/2007 0.01 49 36 12/15/2007 0 48 36 12/22/2007 1.5 48 36 12i2912007 2.7 421 30 Date Rainfall Lgn# 1 Lgn# 2 Lgn# 3 1/6/2007 1.2 25 1 /13/2007 0 25 1 /20/2007 0.9 24 1 /27/2007 0.1 24 2/3/2007 0.7 24 2/10/2007 0 24 2/17/2007 0.5 24 2/24/2007 0.2 24 3/3/2007 0.3 24 3/10/2007 0 24 3/17/2007 0.3 24 3/24/2007 0 29 3/31 /2007 0 36 4/7/2007 0 36 4/14/2007 1.9 34 4/21 /2007 0 34 4/28/2007 0 34 5/5/2007 0.3 41 5/12/2007 0.2 41 5/19/2007 0 41 5/26/2007 0 41 6/2/2007 0.3 41 6/9/2007 0.5 39 6/16/2007 0.2 38 6/23/2007 0.2 38 6/30/2007 0 37 7/7/2007 0 37 7/14/2007 0 37 7/21 /2007 2.2 37 7/28/2007 1.3 35 8/4/2007 0 35 8111 /2007 0.7 42 8/18/2007 0 42 8/25/2007 0.5 42 9/1/2007 0 42 9/8/2007 0 42 9/15/2007 0 42 9/22/2007 1.19 40 9/29/2007 0 38 10/6/2007 0 37 10/13/2007 1.11 37 10/20/2007 0 37 10/27/2007 2.5 35 11/3/2007 0 38 11 /10/2007 0 38 11 /17/2007 0.6 38 11 /24/2007 0 36 12/1 /2007 0 36 12/8/2007 0 36 12/15/2007 1 35 12/22/2007 0 33 12/29/2007 2.11 29 11 fir_. - IC 1UNl_N'R-fryMEapi-'- r, �, _ ,�,� Al C. Garland Petty Date Rainfall Lgn# 1 Lgn# 2 Lgn# 3 1/6/2008 0 42 30 1/13/2008 0 42 30 1 /20/2008 1.8 39 27 1 /27/2008 0.6 39 32 2/3/2008 0 38 32 2/10/2008 0 38 31 2/17/2008 2.2 37 29 2/24/2008 1.5 32 24 3/2/2008 0 321 24 3/9/2008 1.6 27 19 3/16/2008 0.5 27 19 3/23/2008 0 27 19 3/30/2008 0 27 24 4/6/2008 2 19 16 4/13/2008 5 21 20 4/20/2008 0.5 21 25 4/27/2008 0.1 26 25 5/4/2008 1 301 25 5111 /2008 0.6 29 24 5/18/2008 0.5 29 25 5/25/2008 6/1 /2008 6/8/2008 6/15/2008 6/22/2008 6/29/2008 7/6/2008 7/13/2008 7/20/2008 7/27/2008 8/3/2008 8/10/2008 8/17/2008 8/24/2008 8131 /2008 9/7/2008 9/14/2008 9/21/2008 9/28/2008 10/5/2008 10/12/2008 10/19/2008 10/26/2008 11 /2/2008 11 /9/2008 11 /16/2008 11 /23/2008 11 /30/2008 12/7/2008 12/14/2008 12/21 /2008 12/28/2008 Date Rainfall Lgn# 1 Lgn# 2 Lgn# 3 1/6/2008 0 28 1/13/2008 0 27 1 /20/2008 0 25 1 /27/2008 0.6 30 2/3/2008 0 29 2/10/2008 29 2/17/2008 3.6 28 2/24/2008 0 24 3/2/2008 0.4 25 3/9/2008 1.3 23 3/16/2008 0.4 29 3/23/2008 0.5 28 3/30/2008 0 28 4/6/2008 2.8 20 4/13/2008 3.5 20 4/20/2008 0 19 4/27/2008 1.1 23 5/4/2008 1.03 25 5111 /2008 0.2 26 5/18/2008 0.9 26 5/25/2008 6/1 /2008 6/8/2008 6/15/2008 6/22/2008 6/29/2008 7/6/2008 7/13/2008 7/20/2008 7/27/2008 8/3/2008 8/10/2008 8/17/2008 8/24/2008 8/31 /2008 9/7/2008 9/14/2008 9/21 /2008 9/28/2008 10/5/2008 10/12/2008 10/19/2008 10/26/2008 11/2/2008 11/9/2008 11 /16/2008 11 /23/2008 11 /30/2008 12/7/2008 12/14/2008 12/21 /2008 12/28/2008 I FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field # 2 3.65 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 82 -1 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 203 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mmldd/yr) Irrigation Waste Analysis PAN* (lb11000 gal) PAN Applied (Iblacre) (8) x (9 1000 Nitrogen Balance" (lb/acre) (B) - 00) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) / (A) B= 203 3/26/2008 12:25 3:35 190 1 255 48450 13273.97 1.3 17.26 1 185.74 Gar 2 3/26/2008 3:35 6:45 190 1 255 48450 13273.97 1.3 17.26 168.49 Gar 2 4/14/2008 9:45 12:15 150 1 255 38250 10479.45 1.3 13.62 154.86 Gar 2 4/17/2008 8:50 12:00 190 1 255 48450 13273.97 1.3 17.26 137.61 Gar 2 6/6/2008 10:45 1:55 190 1 255 48450 13273.97 1.3 17.26 120.35 Gar 2 6/6/2008 1:55 4:05 130 1 255 33150 9082.19 1.3 11.81 108.55 Gar 2 Crop Cycle Totals 26520094.45 Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field # 3 3.71 .Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 82 -1 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 203 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mm/ddlyr) Irri ation Waste Analysis PAN` (Ib11000 gal) PAN Applied (lb/acre) (8) x (9) 1000 Nitrogen Balance" (lb/acre) (B) - 00) Nurient Source Start Time End Time Total Minutes (3)-(2) # of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) B= 203 4/11/2008 10:30 1:00 150 1 255 38250 10309.97 1.3 13.40 189.60 Gar 4/11 /2008 1:15 4:30 195 1 255 49725 13402.96 1.3 17.42 172.17 Gar 2 4/14/2008 12:25 2:25 120 1 255 30600 8247.98 1.3 10.72 161.45 Gar 2 4/17/2008 12:15 2:30 135 1 255 34425 9278.98 1.3 12.06 149.39 Gar 2 Crop Cycle Totals 1530001 53.61 Owners Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 ' NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. `Enter the value received by subtracting column (10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field # 4 1.07 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 1 82 -1 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, NC 28466 Operators Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 203 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mmlddlyr) Irrigation Waste Analysis PAN` (lb11000 gal) PAN Applied (lb/acre) (8) x (9) 1000 Nitrogen Balance" (lb/acre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) 1(A) B= 203 3/13/2008 10:00 11:10 70 1 255 17850 16682.241 1.911 31.70 171.30 Petty 3/13/2008 11:10 12:20 70 1 255 17850 16682.24 1.9 31.70 139.61 Petty 4/24/2008 8:55 9:50 55 1 255 14025 13107.48 1.4 18.35 121.26 Gar 1 4/24/2008 9:50 10:45 55 1 255 14025 13107.48 1.4 18.35 102.911 Gar 1 Crop Cycle Totals! 637501 Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 100.09 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column ( 10 ) from ( 8 ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field # 5 2.63 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number I - 1 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 203 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mm/dd/yr) Irrigation Waste Analysis PAN` (lb11000 gal) PAN Applied (lb/acre) (8) x (91 1000 Nitrogen Balance" (lb/acre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7)1(A) B= 203 3/13/2008 12:35 2:55 140 1 255 35700 13574.14 1.9 25.79 177.21 Petty 3/13/2008 2:55 4:15 W 1 255 35700 13574.14 1.9 25.79 151.42 Petty 4/10/2008 1:50 3:30 100 1 255 25500 9695.82 1.4 13.57 137.84 Gar 1 4/10/2008 3:45 5:45 120 1 255 30600 11634.98 1.4 16.29 121.56 Gar 1 5/5/2008 12:50 4:001 190 1 2551 48450 18422.05 1.3 23.95 97.61 Gar 2 5/5/2008 4:00 5:05 651 1 2551 16575 6302.28 1.3 8.19 89.41 Gar 2 Crop Cycle Totals 1925251 Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. ` NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 985738 113.59 'Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field # 6 5.07 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 1 82 - 1 35$ Irrigation Operator Mujphffamily Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, INC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 203 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mmlddlyr) Irrigation Waste Analysis PAN' (lb11000 gal) PAN Applied (Iblacre) (8) x (_9j 1000 Nitrogen Balance" (Iblacre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) B= 203 311412008 9:30 1:30 240 1 255 61200 12071.01 1.9 22.93 180.07 Petty 4/23/2008 10:45 2:45 240 1 255 61200 12071.01 1.4 16.90 163.17 Gar 1 5/1/2008 10:20 2:45 265 1 255 67575 13328.40 1.4 18.66 144.51 Gar 1 5/1/2008 2:45 3:20 35 1 255 8925 1760.36 1.4 2.46 142.04 Gar 1 5/27/2008 3:30 6:30 180 1 255 45900 9053.25 1.9 17.20 124.84 Petty 5/28/2008 1:20 2:20 60 1 255 15300 3017.75 1.9 5.73 119.11 Petty 5/29/2008 9:25 11:50 145 1 255 36975 7292,90 1.9 13.86 105.25 Petty Crop Cycle Totals 2970751 Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column ( 10 ) from (B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. 97.75 FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field # 7 3.6 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number I 82 - 1 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 203 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (101 0 1) Date (mmlddlyr) Irrigation Waste Analysis PAN" (lb11000 gal) PAN Applied (lb/acre) (8) X (9 1000 Nitrogen Balance" (lb/acre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7)1(A) B= 203 4/14/2008 8:35 9:10 35 1 255 8925 2419.17 1.4 3.47 199.53 Gar 1 4/17/2008 8:35 11:45 190 1 255 48450 13458.33 1.4 18,84 180.69 Gar 1 4/17/2008 11:45 12:25 40 1 255 10200 2833.33 1.4 3.97 176.72 Gar 1 4/21 /2008 10:00 12:20 140 1 255 35700 9916.67 1.4 13.88 162.84 Gar 1 4/21/2008 2:25 5:35 190 1 255 48450 13458.33 1.4 18.84 144-00 Gar 1 4/30/2008 3:05 615 190 1 255 48450 13458.33 1.4 18.84 125.15 Gar 1 5/2/2008 9:35 12:15 160 1 255 40800 11333.33 1.4 15.87 109.29 Gar 1 5/2/2008 12:20 12:50 30 1 255 7650 2125.00 1.4 2.98 106.31 Gar 1 5/5/2008 3:30 3:451 15 1 255 3825 1062.50 1.9 2.02 104.29 Petty 5/5/2008 3:50 5:10 80 1 255 20400 5666.67 1.9 10.77 1 93.53 Petty 5/29/2008 1:55 3:55 120 1 255 30600 8500.00 1.9 16.15 77.38 Petty Crop Cycle Totals 303450 Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 1 125.621 " NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. "Enter the value received by subtracting column (10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field # 8 4.06 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 82 -1 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 203 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mmldd/yr) Irrigation Waste Analysis PAN" (Ib/1000 gal) PAN Applied (lb/acre) (8) x (9) 1000 Nitrogen Balance" (lb/acre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7)1(A) B= 203 4/10/2008 1:50 3:30 100 1 255 25500 6280.79 1.4 8.79 194.21 Gar 1 4/10/2008 3:45 5:45 120 1 255 30600 7536.95 1.4 10.55 183.66 Gar 1 4/11/2008 11:15 2:50 215 1 255 54825 13503.69 1.4 18.91 164.75 Gar 1 4/11/2008 2:50 3:40 50 1 255 12750 3140.39 1.4 4.40 160.35 Gar 1 4/17/2008 1:45 2:00 15 11 255 3825 942.121 1.4 1.32 159.03 Gar 1 4/25/2008 1:30 4:20 170 1 255 43350 10677.34 1.4 14,95 144.09 Gar 1 4/30/2008 10:00 1:05 185 1 255 47175 11619.46 1.4 16.27 127.82 Gar 1 4/30/2008 1:10 1:40 30 1 255 7650 1884.24 1.4 2.64 125.18 i Gar 1 4/30/2008 1:40 2.20 40 1 255 10200 2512.32 1.4 3.52 121.66 Gar 1 5/2/2008 2:05 4:05 120 1 255 30600 7536.95 1.4 10.55 111.11 Gar 1 5/5/2008 9.20 11:40 140 1 255 35700 8793.10 1.9 16.71 94.41 Petty 5/5/2008 12:15 2:45 150 1 255 38250 9421.18 1.9 17.90 76.50 Petty Crop Cycle Totals 3404251 126.50 Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field # 9 3.02 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 1 82 -1 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 203 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mm/dd/yr) Irri ation Waste Analysis PAN' (lbl1000 gal) PAN Applied (Iblacre) (8) x (91 1000 Nitrogen Balance" (lb/acre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) 1 (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) B= 203 4/23/2008 3:00 5:40 160 1 255 40800 13509,93 1.9 25.67 177.33 Petty 4/24/2008 8:30 11:10 160 1 255 40800 13509.93 1.9 25.67 151.66 Petty 4/24/2008 11:10 11:45 35 1 255 8925 2955.30 1.9 5.62 146.05 Petty 4/24/2008 1:15 3:00 105 1 255 26775 8865.89 1.9 16.85 129.20 Pe 5/27/2008 10:50 1:30 160 1 255 40800 13509.93 1.9 25.67 103.53 Pett 5/29/2008 4.00 6:40 160 1 255 40800 13509.93 1.9 25.67 77.86 Pe Crop Cycle Totals] 198900125.1171 4 Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 ' NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field # 10A 3.73 .Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 82 - 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 203 Loading (Iblacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 0 1) Date (mm/ddlyr) Irrigation Waste Analysis PAN' (lb/1000 gal) PAN Applied (lb/acre) 8( ) x (9} 1000 Nitrogen Balance" (lb/acre) A - 00) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) B= 203 4/25/2008 9:50 12:00 130 1 255 33150 8887.40 1.4 12.44 190.56 Gar 1 4/25/2008 1:30 4:20 170 1 255 43350 11621.98 1.4 16.27 174.29 Gar 1 4/30/2008 3:05 6:15 190 1 255 48450 12989.28 1.4 18.18 156.10 Gar 1 5/27/2008 10:50 1:30 160 1 255 40800 10938.34 1.9 20.78 135.32 Pe 5/27/2008 1:35 2:10 351 1 255 8925 2392.76 1.9 4.55 130.77 Petty 5/27/2008 2:10 3:00 50 1 2551 12750 3418.23 1.9 6.49 124.28 Pe 5/29/2008 9:25 11:50 145 1 255 36975 9912.87 1.9 18.83 105.44 Petty Crop Cycle Totals 2244001 Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 1 97.56, ' NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM 1RR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field # 10B 3.73 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 82 -1 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 203 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mmlddlyr) Irri ation Waste Analysis PAN' (ibl1000 gal) PAN Applied (lb/acre) (8) x (91 1000 Nitrogen Balance" (lb/acre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (galtacre) (7)1(A) B= 203 3/19/2008 4:40 6:40 120 1 255 30600 8203.75 1.9 15.59 187.41 Pett 4/24/2008 2:05 5:05 180 1 255 45900 12305.63 1.4 17.23 170.18 Gar 1 4/30/2008 10:00 1:05 185 1 255 47175 12647.45 1.4 17.71 152.48 Gar 1 5/22/2008 3:30 6:40 190 1 255 48450 12989.28 1.9 24.68 127.80 Petty 5/23/2008 2:15 4:15 120 1 255 30600 8203.75 1.9 15.591 112.21 Petty 5/29/2008 1:55 3:55 120 1 255 30600 8203.75 1.9 15.59 96.62 Petty 5/29/2008 4:00 6:40 160 1 255 40800 10938.34 1.9 20.78 75.84 Petty Crop Cycle Totals 274125 Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 127.16 ' NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 'Enterthe value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field# 11A 3.59 .Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 1 82 -1 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, INC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 203 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mm/dd/yr) Irri ation Waste Analysis PAN' (lb/1000 gal) PAN Applied (Iblacre) (8) x_(9) 1000 Nitrogen Balance" (lb/acre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7)1(A) B= 203 4/14/2008 11:50 210 160 1 255 40800 11364.90 1.41 15.91 187.09 Gar 1 4/17/2008 1:45 2:00 15 1 255 3825 1065.46 1.4 1.49 185.60 Gar 1 4/21/2008 10:00 12:20 140 1 255 35700 9944.29 1.4 13.92 171.68 Gar 1 5/2/2008 9:35 12:15 160 1 255 40800 11364.90 1.4 15.91 155.76 Gar 1 5/22/2008 3:30 6:40 1901 1 255 48450 13495.82 1.9 25.64 130.12 Petty 5/23/2008 2:15 4:15 1201 1 255 30600 8523.68 1.9 16.19 113.93 Pe 5/30/2008 9:40 10:30 50 1 255 12750 3551.53 1.9 6.75 107.18 Petty 5/30/2008 12:00 1:00 60 1 255 15300 4261.84 1.9 8.10 99.08 Petty 5/30/2008 1:05 2:35 90 1 255 22950 6392.76 1.9 12.15 86.94 Petty Crop Cycle Totals 2511751 116.06 Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 ` NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column( 10 ) from ( B ). Continues ubtractling column( 10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field # 11 B 3.59 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 82 - 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 203 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mmlddlyr) Irri ation Waste Analysis PAN' (Ibill 000 gal) PAN Applied (lb/acre) (8) x (91 1000 Nitrogen Balance" (lb/acre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7)1(A) 6= 203 3/19/2008 10:00 1:10 190 1 255 48450 13495.82 1.9 25.64 177.36 Patty 3/19/2008 1:10 4:20 190 1 255 48450 13495.82 1.9 25.64 151.72 Petty 4/14/2008 3:15 5:30 135 1 255 34425 9589,14 1.4 13.42 138.29 Gar 1 4/17/2008 8:35 11:45 1901 11 255 48450 13495.82 1.4 18.89 119.40 Gar 1 4/17/2008 11:45 12:25 40 1 255 10200 2841.23 1.4 3.98 115.42 Gar 1 5/2/2008 2:05 4:05 120 1 255 30600 8523.68 1.4 11.93 103.49 Gar 1 6/6/2008 9:45 12:55 190 1 255 48450 13495.82 1.9 25.64 77.84 Petty 6/6/2008 12:55 2.45 110 1 255 28050 7813.37 1.9 14.85 63.00 Petty 6/6/2008 2:45 3:40 55 1 255 14025 3906.69 1.9 7.42 55.58 Petty Crop Cycle Totals 311100 147.42 Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633, 'Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM LRR-2 Tract # Field Size (acres) = (A Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field # 12 6.03 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 1 82 - 1 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 203 Loading (Iblacre) = (B) (11 (21 (3) (4) (51 (61 (7) (8) (9) (10) 0 1) Date (mmlddlyr) Irri ation Waste Analysis PAN* (lb11000 gal) PAN Applied (lb/acre) (8) x (91 1000 Nitrogen Balance- (lb/acre) (a) - 00) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7)1(A) B= 203 3/19/2008 10:00 1:10 190 1 255 48450 8034.83 1.9 15.27 187.73 Petty 3/19/2008 1:10 4:20 190 1 255 48450 8034,83 1.9 15.27 172.47 Petty 3/19/2008 4.40 6:40 120 1 255 30600 5074.63 1.9 9.64 162.83 Petty 4/21/2008 3:20 6:00 160 1 255 40800 6766.17 1.9 12.86 149.97 Petty 4/23/2008 9:10 12:30 200 11 255 51000 8457.71 1.9 16.07 133.90 Petty A 4/30/2008 5:05 7:00 125 1 255 31875 5286.07 1.9 10.04 123.86 Pe 5/1/2008 8:50 11:50 180 1 255 45900 7611.94 1.9 14.46 109.39 Petty 5/30/2008 1:05 2:35 90 1 255 22950 3805,97 1.9 7.23 102.16 Petty 5/30/2008 2:40 3:30 50 1 255 12750 2114.43 1.9 4.02 98.15 Petty Crop Cycle Totals 332775 Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 I 104.85� * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field # 13 5.66 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 82 - 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 203 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mm/dd/yr) Irrigation Waste Analysis PAN* (Ib/1000 gal) PAN Applied (lb/acre) (8) x (9) 1000 Nitrogen Balance" (lb/acre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7)1(A) B= 203 3/14/2008 9:30 1:30 240 1 255 61200 10812.72 1.9 20.54 182.46 4/23/2008 3:00 5:40 160 1 255 40800 7208.48 1.9 13.70 168.764/24/2008 7Petty 8:30 11:10 160 1 255 40800 7208.48 1.9 13.70 155.06 4/24/2008 11:10 11:45 35 1 255 8925 1576.86 1.9 3.00 152.07 Petty 4/24/2008 1:15 3:00 105 1 2551 26775 473D.57 1.9 8.99 143.08 Petty 5/1/2008 1:50 5:00 190 1 255 48450 8560.07 1.9 16.26 126,82 Pett 5/2/2008 8:15 10:15 120 1 255 30600 5406.36 1.9 1 10,27 116.54 Pe 5/5/2008 9:20 11:40 140 1 255 35700 6307.42 1.9 11.98 104.56 Petty 5/5/2008 12:15 2:45 150 1 255 38250 6757.95 1.9 12.84 91.72 Petty 5/5/2008 2:50 3:25 35 1 255 8925 1576.86 1.9 3.00 88.72 Petty 5/5/2008 3:30 3:45 15 1 255 3825 675.80 1.9 1.28 87.44 Petty 5/30/2008 9:40 10:30 50 1 255 12750 2252.65 1.9 4.28 83.16 Petty 5/30/2008 12:00 1:001 60 1 255 15300 2703.18 1.9 5.14 78.02 Pett 6/6/2008 9:45 12:55 190 1 255 48450 8560.07 1.9 16.26 61.761 Petty Crop Cycle Totals 420750 141.24 Owner's Signature Operator's Signature Certified Operator (Pant) Doug Atkins Operator's Certification No. 985738 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field # 14 3.88 Murphy Family Ventures PO Box 1139 Wallace INC, 28466 910-285-1005 Facility Number 1 82 -1 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crap Type Bermuda Recommended PAN 203 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (61 (7) (8) (9) (10) (11) Date (mmlddlyr) Irri ation Waste Analysis PAN' (lb/1000 gal) PAN Applied (lb/acre) (8) x (91 1000 Nitrogen Balance" (Iblacre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7)1(A) B= 203 3/13/2008 10:00 11:10 70 1 255 17850 4600,52 1.9 8.74 194.26 Petty 3/13/2008 11:10 12:20 70 1 255 17850 4600.52 1.9 8.74 185.52 Petty 3/13/2008 12:35 2:55 140 1 255 35700 9201.03 1.9 17.48 168.04 Petty 3/13/2008 2:55 5:15 140 1 255 35700 9201.03 1.9 17.48 150.55 Petty 4/25/2008 8:45 11:30 165 11 255 42075 10844.07 1.9 20.60 1 129.95 Pe 4/25/2008 1:50 4:05 135 1 255 34425 8872.42 1.9 16.86 113.09 Petty 4/30/2008 10:40 2:00 200 1 255 51000 13144.33 1.9 24.97 88.12 Petty 4/30/2008 2:00 4:15 135 1 255 34425 8872.42 1.9 16.86 71.26 Petty Crop Cycle Totals! 269025� Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 985738 131.74 'Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field # 15 3.82 DM Farms PO Box 1076 Rose Hill, NC 28458 910-289-6439 ext. 4541 Facility Number 1 82 -1 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1076 Address Rose Hill, NC 28458 Operator's Phone # 910-296-5086 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 215 Loading (lb/acre) = (B) 11) r'A1 W 1r;1 rB] M (81 (91 (101 (111 Date (mmldd/yr) Irrigation Waste Analysis PAN' 1 (lb/1000 gal) PAN Applied (lb/acre) (8) x (91 1000 Nitrogen Balance" (Iblacre) (e) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7)1(A) B= 215 4/10/2008 3:45 4:35 50 1 255 12750 3337.70 1.3 4.34 210.66 Gar 2 4/18/2008 9:10 12:30 200 1 255 51000 13350.79 1.3 17.36 193.30 Gar 2 Crop Cycle Totals 637501 Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 ! 21.70� NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. "Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field # 16 2.7 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 1 82 - 1 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Flan Crop Type Bermuda Recommended PAN 215 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mmlddlyr) Irrigation Waste Analysis PAN' (lb/1000 gal) PAN Applied (lb/acre) (a) x (9} 1000 Nitrogen Balance" (Iblacre) A - 00) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7)1(A) B= 215 3/27/2008 8:45 11:05 140 1 255 35700 13222.22 1.3 17.19 197.81 Gar 2 3/27/2008 11:05 12:05 60 1 255 15300 5666.67 1.3 7.37 190.44 Gar 2 4/10/2008 9:15 11:35 140 1 255 35700 13222.22 1.3 17.19 173.26 Gar 2 4/10/2008 1:10 3:30 140 1 255 35700 13222.22 1.3 17.19 156.07 Gar 2 4/18/2008 1:15 3:35 1401 1 255 35700 13222.22 1.3 17.19 138.88 Gar 2 Crop Cycle Totals 1581001 Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 j 76.121 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Field # 15-16 Aerway 9.1 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 1 82 - 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace NC, 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mm/dd/yr) Irrigation Waste Analysis PAN` (Ib11000 gal) PAN Applied (lblacre) (8) x (91 1000 Nitrogen Balance" (lb/acre) A - 00) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) B= 50 11/2/2007 1 1 1 160500 17637.36 1.3 22.93 27.07 Garland 1 1 /24/2008 1 1 1 161220 17716.48 1.5 26.57 0.50 Garland 2 Crop Cycle Totals 3217201 Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 1 49.50� * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Field # 12-14 Aerway 15.57 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 82 - 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace NC, 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mm/dd/yr) Irri ation Waste Analysis PAN` (Ib11000 gal) PAN Applied (lb/acre) (8) x (9} 1000 Nitrogen Balance" (lb/acre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) 6= 50 10/25/2007 1 1 1 102560 6587.03 1.9 12.52 37.48 Petty 10/30/2007 1 1 1 108440 6964.68 1.9 13.23 24.25 Pe 1 /22/2008 1 1 1 249107 15999.17 1.5 24.00 0.25 Petty Crop Cycle Totals 460107� Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 1 49,751 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Tract # �� Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Field # 10A-11 B Aerway 14.64 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 1 82 - 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace NC, 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mm/ddlyr) Irrigation Waste Analysis PAN* (lb/1000 gal) PAN Applied (lb/acre) (8) x (91 1000 Nitrogen Balance" (lb/acre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) B= 50 10/30/2007 1 1 1 198767 13576.98 1.9 25.80 24,20 Petty 1/22/2008 1 1 1 140550 9600.41 1.5 14.40 9.80 Petty 1/23/2008 1 1 1 87612 5984.43 1.5 8.98 0.83 Petty Crop Cycle Totals 426929 Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operators Certification No. 985738 i 49.171 * NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Field # 7-8 Aerwa 7.66 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 82 - 358 Irrigation Operator Mur h Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace NC, 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 Loading (Iblacre) = (B) (1) (2) (3) (4) (5) (6) (7) (B) (9) (10) 0 1) Date (mmlddlyr) Irri ation Waste Analysis PAN' (lb11000 gal) PAN Applied (Iblacre) (8) x (9) 1000 Nitrogen Balance" (lb/acre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) l (A) B= 50 10/31 /2007 1 1 1 145002 18929.77 1.9 35.97 14.03 Petty 1 /23/2008 1 1 1 70019 9140.86 1.5 13.71 0.32 petty Crop Cycle Totals 2150211 49.68� Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 ' NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Field # 4-6 Aerwa 8.77 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 1 82 - 1 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace NC, 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) r. .. WApplied PAN* PAN (8) X (9 Nitrogen Balance— (lb/acre) Nurient Source ..(lb/acre) . ..(gal/acre) Volume RM Crop Cycle Totals 170000 Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 ' NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column (10) from (B ). Continue subtracting column( 10) from (11 ) following each irrigation event. 25.20 FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Field # 11-3 Aerwa 10 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 82 - 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace NC, 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9} 0 0) (11) Date (mmldd/yr) Irri ation Waste Analysis PAN* (lb11000 gal) PAN Applied (lb/acre) (8) x (91 1000 Nitrogen Balance" (lb/acre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) I (A) B= 50 11/5/2007 1 1 1 175000 17500.00 1.4 24.50 25.50 Gar 1/24/2008 1 1 1 162016 16201,60 1.5 24.30 1.20 Gar 2 Crop Cycle Totals 3370161 Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 1 48.80� * NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Field # 19-20 8.9 Murphy Family Ventures PO Box 1139 Wallace INC, 28466 910-285-1005 Facility Number 82 - 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace INC, 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 0 1) Date (mmlddlyr) Irrigation Waste Analysis PAN' (lb11000 gal) PAN Applied (lb/acre) (8) x (9) 1000 Nitrogen Balance— (lblacre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) 1(A) B= 50 11/1/2007 1 1 1 241670 27153.93 1.3 35.30 14.70 Garland 1 11/2/2007 1 1 1 98630 11082.02 1.3 14.41 0.29 Garland 1 Owner's Signature Crop Cycle Totals 3403001 Operators Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 1 49.71 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column ( 10 ) from ( 8 ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field # 9 3.02 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 82 - 1 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 Loading (Iblacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mmldd/yr) Irrigation Waste Analysis PAN' (lb/1000 gal) PAN Applied (Iblacre) (8) x (9) 1000 Nitrogen Balance" (Iblacre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) I (A) 6= 50 3/4/2008 11:00 1:30 150 1 255 38250 12665.56 2 25.33 24.67 Petty 3/4/2008 1:30 3:30 120 1 255 30600 10132,45 2 20.26 4.40 Petty Crop Cycle Totals 688501 1 45.601 Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Gariand Field # 6 5.07 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 1 82 - 1 35$ Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 Loading (lb/acre) = (B) (1) (2) f31 (41 (5) (6) (7) fat (A) fin) rill Date (mm/dd/yr) - wi� PAN* Ceara .. PAN Applied (lb/acre) (8) x f9 000 Nitrogen Balance (lb/acre) Nurient Source Total Minutes- # of Sprinklers •. Flow Rate •. Total Volume (gallons) Volume per Acre (gal/acre) 1 Crop Cycle Totals 612t7ul 22.93 Owner's Signature Operators Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 " NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM iRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field # 5 2.63 Mu!phy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 82 -1 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operators PO Box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 Loading (Iblacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 0 1) Date (mm/ddlyr) Irrigation Waste Analysis PAN` (lb/1000 gal) PAN Applied (Iblacre) (8) x (9] 1000 Nitrogen Balance— (Iblacre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) / (A) B= 50 2/28/2008 3:00 4:00 60 1 255 15300 5817.49 1.9 11.05 38.95 Petty 2/29/2008 9:00 10:10 70 1 255 17850 6787.07 1.9 12.90 26.05 Petty Crop Cycle Totals 331501 Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 1 23.95J " NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field # 4 1.07 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 82 -1 358 Irrigation Operator Murphy Farn Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 Loading (lb/acre) = (B) (1) (2) (3) (4) (5} (6) (7) (8} (9) (10) (11) Date (.mm/dd/yr) Irrigation my PAN* AppliedVolume PAN (lb/2cre) (8) X (9 .. Balance— (Iblacre) Nurient Source Total Minutes # of Sprinklers Flow Rate Total Volume (gallons) per Acre (gal/acre) Crop Cycle Totals 1 127501 22.641 Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 ' NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column ( 10 ) from ( 3 ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Tract # �� Field Size (acres) = (A) Farm Owner Owner's Address Owners Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Field # 12-14 Aerway 15.57 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 82 - 358 Irrigation Operator Murphy Famil Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace NC, 28466 Operators Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 176 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mm/dd/yr) Irrigation Waste Analysis PAN' (Ib/1000 gal) PAN Applied (lb/acre) (8) x f9) 1000 Nitrogen Balance" (lb/acre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) B= 176 5/3/2007 1 1 1 277299 17809.83 2.4 42.74 133.26 Petty 5/4/2007 1 1 1 344111 22100.90 2.4 53.04 80.21 Petty Crop Cycle Totals _ 6214101 Owner's Signature Operators Signature Certified Operator (Print) Doug Atkins Operators Certification No. ` NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 985738 "Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. 95.79 FORM IRR-2 Tract # �� Field Size (acres) = (A) Farm Owner Owner's Address Ownees Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Field # 10A-11 B Aerway 14.64 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 82 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace NC, 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 176 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (a) (9) (10) 0 1) Date (mryVdd/yr) Irrigation PAN* AppliedVolume PAN (lb/acre) (8) X (9 r• Balance— (lb/acre) Nurient Source Total j Minutes # of Sprinklers Flow Rate Total Volume (gallons) per Acre (gal/acre) » r Crop Cycle Total51 3970001 Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 1 37,961 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. `Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Field # 7-8 Aerwa 7.66 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 82 -1 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace INC, 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 176 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 0 1) Date (mm/ddlyr) Irrigation Waste Analysis PAN` (lb11000 gal) PAN Applied (Iblacre) (8) x (91 1000 Nitrogen Balance" (lb/acre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7)1(A) B= 176 5/7/2007 1 1 1 41698 5443.60 1.4 7.62 168.38 Gar 1 5/8/2007 1 1 1 202500 26436.03 1.4 37.01 131.37 Gar 1 5/9/2007 1 1 1 44987 5872.98 1.4 8.22 123.15 Gar 1 Crop Cycle Totals 2891851 Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. `Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. 52.85 FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Field # 4-6 Aerwa 8.77 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 82 -1 35$ Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace NC, 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 176 Loading (Iblacre) = (B) (1} (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mm/dd/yr) PAN* AppliedVolume PAN (lb/acre) (8) X (9 .. Balance (Iblacre) Nurient Source Total Minutes # of Sprinklers Flow Rate Total Volume (gallons) per Acre (gal/acre) --��� .: it : In. ■ C crop Cycle fo—t-afil 235113 37.53 Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. `Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM 1RR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Field # 11-3 Aerwa 10 Murphy Family_Ventures PO Box 1139 Wallace INC 28466 910-285-1005 Facility Number I - I358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace NC, 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 176 Loading (lb/acre) = (B) (11 (2) (3) (4) (5) (6) (7) (81 (9) f10) N 1) Date (mmlddlyr) Irrigation Waste Analysis PAN' (lb11000 gal) PAN Applied (lb/acre) (8) x (9 1000 Nitrogen Balance" (lb/acre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7)1(A) B= 176 5/9/2007 1 1 1 189600 18960.00 1.5 28.44 147.56 Gar 2 5/10/2007 1 1 1 232232 23223.20 1.5 34.83 112.73 Gar 2 Owner's Signature Certified Operator (Print) Doug Atkins Crop Cycle Totals 4ZI dJZ� Operator's Signature Operator's Certification No. 985738 " NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. w.1 FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field # 16 2.7 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 1 82 -1 358 Irrigation Operator Mu rphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 215 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mmlddlyr) Irrigation Waste Analysis PAN' (lb11000 gal) PAN Applied (Iblacre) (8) x (gl 1000 Nitrogen Balance" (lb/acre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) ## of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7)1(A) B= 215 3/21/2007 8:30 10:45 135 1 255 34425 12750.00 1 12.75 202.25 Gar 2 3/22/2007 11:40 2:00 140 1 255 35700 13222.22 1 13.22 189.03 Gar 2 4/23/2007 2:45 4:45 120 1 255 30600 11333.33 1.5 17.00 172.03 Gar 2 4/30/2007 12:00 2:15 135 1 255 34425 12750.00 1.5 19.13 152.90 Gar 2 Crop Cycle Totalsi 135150 Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. 62.10 FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field # 15 3.82 DM Farms PO Box 1076 Rose Hill, NC 28458 910-289-6439 ext. 4541 Facility Number 1 82 - 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1076 Address Rose Hill, NC 28458 Operator's Phone # 910-296-5086 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 215 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mm/dd/yr) Irrigation Waste Analysis PAN' (lb11000 gal) PAN Applied (Iblacre) (8) x (9) 1000 Nitrogen Balance" (Iblacre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) I (A) B= 215 3/20/2007 9:50 12:50 180 1 255 45900 12015.71 1 12.02 202.98 Gar2 3/21 /2007 10:50 1:50 180 1 255 45900 12015.71 1 12.02 190.97 Gar 2 4/24/2007 7:00 10:20 200 1 255 51000 13350.79 1.5 20.03 170.94 Gar 2 4/30/2007 8.30 11:40 190 1 255 48450 12683.25 1.5 19.02 151.92 Gar 2 6/7/2007 8:30 11:50 200 1 255 51000 13350.79 1.3 17.36 134.56 Gar 2 6/7/2007 11:50 3:10 200 1 255 51000 13350.79 1.3 17.36 117.21 Gar 2 Crop Cycle Totals[ _ 2932501 1 97.791 Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 " NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field # 14 3.88 Murphy Family Ventures PO Box 1 i 39 Wallace NC, 28466 910-285-1005 Facility Number 1 82 -1 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 176 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mmldd/yr) Irri abon Waste Analysis PAN' (lb/1000 gal) PAN Applied (lb/acre) (8) x (91 1000 Nitrogen Balance" (lb/acre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) B= 176 3/27/2007 12:50 2:00 70 1 255 17850 4600.52 1.5 6.90 169.10 Petty 4/12/2007 1:25 4:25 180 1 255 45900 11829.90 1.2 14.20 154.90 Gar 1 8/7/2007 8:30 11:30 180 1 255 45900 11829.90 1.7 20.11 134.79 Petty Crop Cycle Totals 109650 Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 " NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column ( 10 ) from ( 8 ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. 41.21 FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field # 13 5.66 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 82 - 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 176 Loading (lb/acre) = (B (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mm/dd/yr) Irrigation Waste Analysis PAN" (lb/1000 gal) PAN Applied (lb/acre) (8) x (g) 1000 Nitrogen Balance" (Iblacre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) 1(A) B= 176 3/28/2007 9:05 1:05 300 1 255 76500 13515.90 1.5 20.27 155.73 Pe 4/18/2007 8:00 1:00 300 1 255 76500 13515.90 1.2 16.22 139,51 Gar 1 Crop Cycle Totals 1530001 36.49j Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field # 12 6.03 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 1 82 - 1 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 176 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mmldd/yr) Irrigation Waste Analysis PAN' (Ib11000 gal) PAN Applied (Iblacre) (8) x (9} 1000 Nitrogen Balance" (lb/acre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) B= 176 3/24/2007 9:15 12:25 190 1 255 48450 8034.83 1.5 12.05 163.95 Petty 3/26/2007 1:00 4:00 180 1 255 45900 7611.94 1.5 11.42 152.53 Pet 4/2/2007 10:50 4:10 320 1 255 81600 13532.34 1.1 14.89 137.64 Gar 1 4/10/2007 10:05 2:55 290 1 255 73950 12263.68 1.2 14.72 122.93 Gar 1 Crop Cycle Totals i 249900J Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operators Certification No. 985738 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. 53.07 FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field # 11 B 3.59 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 821 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, NC 28466 Operators Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 176 Loading (lb/acre) = (B) f1) (2) (3) (a) (5) (6) (7) (a) (9) (10) (11) Date (mmlddlyr) trri ation Waste Analysis PAN* (lb/1000 gal) PAN Applied (lb/acre) (8) x (9) 1000 Nitrogen Balance** (lb/acre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) B= 176 3/23/2007 9:35 12:45 190 1 255 48450 13495.82 1.5 20.24 155.76 Petty 3/26/2007 8:45 11:45 180 1 255 45900 12785.52 1.5 19.18 136.58 Petty 4/12/2007 10:15 1:25 190 1 255 48450 13495.82 1.2 16.19 120.38 Gar 1 8/9/2007 8:50 12:00 190 1 255 48450 13495.82 1.7 22.94 97.44 Petty Crop Cycle Totalsi 1912501 Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. 78.56� FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field # 11A 3.59 Mur h Fa m i ly Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 82 - 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 176 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 01) Date (mm/ddlyr) Irri ation Waste Analysis PAN' (Ib/1000 gal) PAN Applied (lb/acre) (8) x (91 1000 Nitrogen Balance" (lb/acre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7)1(A) 6= 176 3/23/2007 12:45 3:55 190 1 255 48450 13495.82 1.5 20.24 155.76 Petty 3/24/2007 9:15 12:25 190 1 255 48450 13495.82 1.5 20.24 135.51 Petty 4/5/2007 9:00 10:00 60 1 255 15300 4261.84 1.1 4.69 130.82 Gar 1 4/9/2007 10:00 12:10 130 1 255 33150 9233.98 1.2 11.08 119.74 Gar 1 8/6/2007 8:30 11:40 190 1 255 48450 13495.82 1.7 22.94 96.80 Petty 8/6/2007 11:40 2:50 190 1 255 48450 13495.82 1.7 22.94 73.86 Pet Crop Cycle Totals 2422501 102.141 Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. `Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field # 10B 3.73 Murehy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 1 82 - 1 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, NC 28466 Operators Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 176 Loading (Iblacre) = (B) (1) (21 (3) (4) (5) (6) (7) (8) 19) (101 till Date (mm/ddlyr) Irrigation Waste Analysis PAN' (Ib11000 gal) PAN Applied (Iblacre) (8) x (9) 1000 Nitrogen Balance" (Iblacre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7)1(A) B= 176 3/23/2007 12:45 3:55 190 1 2551 48450 12989.28 1.5 19.48 156.52 Petty 3/24/2007 1:15 4:15 180 1 255 45900 12305.63 1.5 18.46 138.06 Petty 4/12/2007 1:25 4:25 180 1 255 45900 12305.63 1.2 14.77 123.29 Gar 1 8/8/2007 11:45 2:45 180 1 255 45900 12305.63 1.7 20.92 102.37 Petty 8/9/2007 8:50 12:00 190 1 255 48450 12989.28 1.7 22.08 1 80.29 Petty Crop Cycle Totals 2346001 Owners Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 1 95,711 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field # 10A 3.73 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 1 82 - 1 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 176 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (6) (9) (10) 0 1) Date (mm/ddlyr) Irri ation Waste Analysis PAN' (lb11000 gal) PAN Applied (lb/acre) (8) x (9) 1000 Nitrogen Balance" (lb/acre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) l (A) 13= 176 3/23/2007 9:35 12:45 190 1 255 48450 12989.28 1.5 19.48 156.52 Petty 3/26/2007 8:45 11:45 180 1 255 45900 12305.63 1.5 18.46 138.06 Petty 4/12/2007 10:15 1:25 190 1 255 48450 12989.28 1.2 15.59 122.47 Gar 1 8/2/2007 10:30 1:40 190 1 255 48450 12989.28 1.7 22.08 100.39 Petty 8/2/2007 1:50 4:20 1501 1 255 38250 10254.69 1.7 17.43 82.96 Petty 8/7/2007 1:50 3:50 120 1 255 30600 8203.75 1.7 13.95 69.01 Petty Crop Cycle Totals 2601001 1 106,991 Owner's Signature Operators Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633, 'Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owners Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field # 9 3.02 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 .7771 Facility Number 1 82 -1 35$ Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 176 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11} Date (mmlddlyr) Irri ation Waste Analysis PAN' (lb11000 gal) PAN Applied (lb/acre) (8) x 191 1000 Nitrogen Balance— (Iblacre) (B) - 00) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) l (A) B= 176 3/30/2007 7:30 9:50 140 1 255 35700 11821.19 1.5 17.73 158.27 Petty 3/30/2007 10:00 12:20 140 1 255 35700 11821.19 1.5 17.73 140.54 Petty 4/9/2007 12:15 2.35 140 1 255 35700 11821.19 1.2 14.19 126.35 Gar 1 4/17/2007 11:45 1:45 120 1 255 30600 10132.45 1.2 12.16 114.19 Gar 1 8/9/2007 12:15 2:35 1401 1 255 35700 11821.19 1.7 20.10 94.10 Petty Crop Cycle Totals 1734001 Owners Signature Operators Signature Certified Operator (Print) Doug Atkins Operators Certification No. 985738 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. `Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owners Address Owner's Phone # Lagoon Liquid irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field # 8 4.06 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 1 82 -1 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, NC 28466 Operators Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 176 Loading (Iblacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mmlddlyr) Irri ation Waste Analysis PAN' (lb11000 gal) PAN Applied (Iblacre) (8) x (9) 1000 Nitrogen Balance— (Iblacre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7)1(A) B= 176 3/28/2007 1:10 4:10 180 1 255 45900 11305.42 1.5 16.96 159.04 Pelt 3/29/2007 1:00 4:00 180 1 255 45900 11305.42 1.5 16.96 142.08 Petty 8/6/2007 8:30 11:40 190 1 255 48450 11933.50 1.7 20.29 121.80 Petty 8/6/2007 11:40 2:50 190 1 255 48450 11933.50 1.7 20.29 101.51 Petty 8/7/2007 11:45 1:45 120 1 255 30600 7536.95 1.7 12.81 88,70 Petty Crop Cycle Totals 219300 Owners Signature Operators Signature Certified Operator (Print) Doug Atkins Operators Certification No. 985738 . NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. 87.30 FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field # 7 3.6 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 1 82 - 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 ` Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 17E Loading (lb/acre) = (B) (1) (21 (3) (4) (5) (6) (7) (8) (9) (10) fill r Date (mm/dd/yr) Irri ation Waste Analysis PAN* (Ib/1000 gal) PAN Applied (Iblacre) (8) x (9] 1000 Nitrogen Balance— (lb/acre) (B) - 00) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7)1(A) 8= 176 3/27/2007 8:50 12:00 190 1 255 48450 13458.33 1.5 20.19 155.81 Petty 3/28/2007 1:10 4:10 180 1 255 45900 12750.00 1.5 19.13 136.69 Petty 4/5/2007 9:00 10:00 60 1 255 15300 4250.00 1.1 4.68 132.01 Gar 1 4/9/2007 10:00 12:10 130 1 255 33150 9208.33 1.2 11.05 120.96 Gar 1 8/2/2007 10:30 1:40 190 1 255 48450 13458.33 1.7 22.88 98.08 Pe 8/7/2007 11:45 1:45 120 1 255 30600 8500.00 1.7 14,45 83.63 Petty Crop Cycle Totals I ZZ-16OU Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins _ _ Operator's Certification No. 985738 i a"I, l * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field # 6 5.07 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 182 - 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 176 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mm/ddlyr) Irri abon Waste Analysis PAN' (lb/1000 gal) PAN Applied (lb/acre) 8 x 9 1000 Nitrogen Balance" (Iblacre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) / (A) B= 176 3/29/2007 8:10 10:40 150 1 255 38250 7544.38 1.5 11.32 164.68 Petty 3/29/2007 1.00 4:00 180 1 255 45900 9053.25 1.5 13.58 151.10 Petty 4/10/2007 10:05 2:55 290 1 255 73950 14585.80 1.2 17.50 133.60 Gar 1 4/11/2007 10:00 2:50 290 1 255 73950 14585.80 1.2 17.50 116.10 Gar 1 8/2/2007 1:50 4:20 1501 1 255 38250 7544.38 1.7 12.83 103.27 Petty 8/7/2007 8:30 11:30 180 1 255 45900 9053.25 1.7 15.39 87.88 Pett 8/8/2007 11:45 2:45 180 1 255 45900 9053.25 1.7 15.39 72.49 Petty Crop Cycle Totals 362100 Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 103.51 " NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. "Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Fallace�NC Field #il Ventures 9 , 28466 910-285-1005 Facility Number 82 - 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 176 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mm/ddlyr) Irrigation Waste Analysis PAN" (lb11000 gal) PAN Applied (lb/acre) (8) x (9} 1000 Nitrogen Balance" (lb/acre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) I (A) B= 176 3/30/2007 7:30 9:50 140 1 255 35700 13574.14 1.5 20.36 155.64 Petty 3/30/2007 10:00 12:20 140 1 255 35700 13574.14 1.5 20.36 135.28 Petty 4/9/2007 12:15 2:35 140 1 255 35700 13574,14 1.2 16.29 118.99 Gar 1 4/17/2007 9:45 11:45 120 1 255 30600 11634.98 1.2 13.96 105.03 Gar 1 8/7/2007 1:50 3:50 120 1 255 30600 11634.98 1.7 19.78 85.25 Petty 8/9/2007 12:15 2:35 140 1 255 35700 13574.14 1.7 23.08 62.17 Petty Crop Cycle Totals I .- 2040001 Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. ' NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 985738 1 113.831 'Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field # 4 1.07 Murphy Famil Ventures PO Box 1139 Wallace INC, 28466 910-285-1005 Facility Number 1 82 - 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 176 Loading (Iblacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mmldd/yr) Irrigation Waste Analysis PAN' (lb11000 gal) PAN Applied (lb/acre) (8) x (91 1000 Nitrogen Balance" (lb/acre) (a)-(10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7)1(A) B= 176 4/9/2007 2:35 3:31 56 1 255 14280 13345.79 1.2 16.01 159.99 Gar 1 4/10/2007 3:00 3:56 56 1 255 14280 13345.79 1.2 16.01 143.97 Gar 1 8/6/2007 2:50 3:46 56 1 255 14280 13345.79 1.7 22.69 121.28 Petty Crop Cycle Totals 428401 54.72� Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operators Certification No. 985738 " NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. `Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Garland I Field # 3 3.71 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 1 82 - 358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 176 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mm/ddlyr) Irrigation Waste Analysis PAN' (lb11000 gal) PAN Applied (lb/acre) (8) x (9? 1000 Nitrogen Balance— (Iblacre) (a) - 00) Nurient Source Start Time End Time Total Minutes (-3)-(2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) l (A) B= 176 3/22/2007 8:25 11:35 190 1 255 48450 13059.30 1 13.06 162.94 Gar 2 3/22/2007 2:00 3:00 60 1 255 15300 4123.99 1 4.12 158.82 Gar 2 4/30/2007 2:15 5:15 180 1 255 45900 12371.97 1.5 18.56 140.26 Gar 2 8/16/2007 9:25 12:25 180 1 255 45900 12371.97 1.5 18.56 121.70 Gar 2 8/16/2007 12:25 3:25 180 1 255 45900 12371.97 1.5 18.56 103.14 Gar 2 Crop Cycle Totals 2014501 Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. "Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. 72.86� FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle FWallace Field# 2 il Ventures 9 , 28466 910-285-1005 Facility Number 1 82 - 358 Irrigation Operator Murphy Famil Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 176 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mmldd/yr) Irrigation Waste Analysis PAN' (lb11000 gal) PAN Applied (lb/acre) (8) x (9) 1000 Nitrogen Balance" (lb/acre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) B= 176 3/20/2007 9:50 12:50 180 1 255 45900 12575.34 1 12.58 163.42 Gar 2 3/21 /2007 10:50 1:50 180 1 255 45900 12575.34 1 12.58 150.85 Gar 2 4/23/2007 9:15 12:25 190 1 255 48450 13273.97 1.5 19.91 130.94 Gar 2 4/30/2007 8:30 11:40 190 1 255 48450 13273.97 1.5 19.91 111.03 Gar 2 8/15/2007 8:00 11:10 190 1 255 48450 13273.97 1.5 19.91 91.12 Gar 2 Crop Cycle Totals 237150 Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 ` NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. 84.88 FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owners Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field # 1 2.64 Murehy Family Ventures PO Box 1139 Wallace INC, 28466 910-285-1005 Facility Number 182 - 35$ Irrigation Operator Murphy Famil Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, NC 28466 Operator's Phone # 910-285-1357 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 176 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mmldd/yr) Irrigation Waste Analysis PAN" (Ib11000 gal) PAN Applied (lb/acre) (8) X (9a 1000 Nitrogen Balance— (lb/acre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7)1(A) B= 176 3/21/2007 8:30 10:45 135 1 255 34425 13039.77 1 13.04 162.96 Gar 2 3/21/2007 2:00 4:00 120 1 255 30600 11590.91 1 11.59 151.37 Gar 2 4/23/2007 12:30 2:30 120 1 255 30600 11590.91 1.5 17.39 133.98 Gar 2 4/30/2007 12:00 2:15 135 1 255 34425 13039.77 1.5 19.56 114.42 Gar 2 8/16/2007 3:30 5:30 120 1 255 30600 11590.91 1.5 17.39 97.04 Gar 2 Crop Cycle Totals 1606501 Owner's Signature Operator's Signature Certified Operator (Print) Doug Atkins Operator's Certification No. NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 985738 l 78.961 'Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. FORM IRR-2 Tract ## Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Garland Field ## 16 2.7 Murphy Family Ventures PO Box 1139 Wallace NC, 28466 910-285-1005 Facility Number 1 82 - I358 Irrigation Operator Murphy Family Ventures, LLC Irrigation Operator's PO Box 1139 Address Wallace, NC 28466 Operators Phone # 910-285-1357 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mmlddlyr) Irrigation Waste Analysis PAN` (lb11000 gal) PAN Applied (lb/acre) (81 x (9} 1000 Nitrogen Balance" (lb/acre) (B) - (10) Nurient Source Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) B= 50 10/27/2006 11:00 12:40 100 1 255 25500 9444.44 0.84 7.93 42.07 Gar 2 10/30/2006 10:20 11:00 40 1 255 10200 3777.78 0.84 3.17 38.89 Gar 2 1/15/2007 8:30 10:30 120 1 255 30600 11333.33 0.91 10.31 28.58 Gar 2 1 /16/2007 10:30 12:00 90 1 255 22950 8500.00 0.91 7.74 20.85 Gar 2 3/6/2007 8:30 10:30 120 1 255 30600 11333.33 1 11.33 9.51 Gar 2 Crop Cycle Totals 1198501 1 40.49 Owner's Signature Operators Signature Certified Operator (Print) Doug Atkins Operator's Certification No. 985738 ` NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633,Y 'Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event. JUN I I'aw Michael F. Easiey. Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 13 2 i Coleen H. Sullins Director Division of Water Quality August 11, 2008 Murphy Milling Company Garland & Petty Farms PO Box 1139 Wallace, NC 28466 Subject: Sludge Compliance Requirement Change Dear Permittee: In accordance with Condition III.19 of State General Permit AWGI 00000, 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. twCarolina rallil Aquifer Protection Section 1636 Mail Service Center Raieigh. NC 27699-1636 Telephone: (919) 733-3221 Internet: wwwncwatuquality.ora Location: 2728 Capital Boulevard Raieigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal OpportunitylAlfimiative Acton Employer— 50% Recycled110% 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, ` I r 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 - AWS820358 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Nattual Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 ` Murphy Milling Company `i 17 2- ,07 Garland & Petty Farms PO Box 1139 _ I` Wallace, NC 2$466 - r — �- =_- P A Subject: Certificate of Coverage No. AWS820358 Garland & Petty Farms Animal Waste Management System Sampson County Dear Murphy Milling Company: In accordance with your application received on 27-Feb-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Murphy Milling Company, 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 Garland & Petty Farms, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 0 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 4136 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.ncwatMualitLom Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Acfion Employer— 50% Recycled110% Post Consumer Paper N Carolina Naturalltff 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 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 02T .01 I I (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 910-433-3300. 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 AWG100000, 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 AWS820358 o�oF w A rF,�QG Michael F. Easley. Governor December 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Murphy Milling Company Garland & Petty Farms PO Box 759 Rose Hill, NC 28458 William G_ Ross Jr., secretary North Carolina Department of Environment and Natural Resources Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Alan W. Klimek, P.E. Director Division of Water Quality RECEIVED DEC 06 M 0N- FAME 11eII11Jf AE{;iOPiAI.ORIX Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at hiip://h2o.enr.state.nc.us/aps/afou/downloads.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure vour continued coverage under one of these two types of veneral permits, you -must submit an application for P=it coverage to the Division. Enclosedyouwill find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit.' The application form must be com leted and returned by January 2 2007. Please note ou must include two 2 copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to S25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 820358 Murphy Family Farms Aquifer Protection Section 1636 Mail service Center Internet: www.ncwaterquality.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Acdon Employer— 5(r6 Re ycied/10% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: Raleigh, NC 27604 Fax 1: Fax 2: Customer Service: Now Carolina (919) Atur'111-Y (919) 715-0588 (919)715-6048 (877)623-6748 pF W A rF,Q Michael F. Easley, Governor 0t Q� 5 William G. Ross Jr., Secretary ' North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality September 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED MURPHY MILLING COMPANY GARLAND & PETTY FARMS PO Box 759 ROSE HILL, NC 28458 DENR - FAYUTNLLE REGIOVAL 0FRGE Subject: Phosphorus Loss Assessment Tool Garland & Petty Farms Permit Number NCA282358 Facility 82-358 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 NCA282358 Condition 1.6 states: "If prior to the expiration date of this permit either the state or federal government establishes Phosphorus toss 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: No ` Carolina Naturally Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterauality.orQ Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper 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 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: ,Fayetteville-Reao al -Office Facility File 82-358 0 � "-4 August 4, 2006 Kevin Pope Murphy Family Ventures, LLC P. O. Box 1139 Wallace, NC 28466 Michad F. Easley, Governor Winitm G. Ross Jr., Secretary North Carolina Department of Envimmnmt and Natural Resources Alan W. Klimek. P.E. Director Division of Water Quality Subject: Sludge Survey Testing Dates Certificate of Coverage No. NCA282358 Lagoon: Garland #1 Sampson County Dear Mr. Pope: The Division of Water Quality (Division) received your sludge survey information on May 24, 2006. With your results, you requested that a sludge survey for lagoon Garland #1 not be required until 2007. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until 2007. The results of the 2007 sludge survey are to be submitted with the Annual Certification Form that will be due on March 1, 2008. Thank you for your attention to this matter. If you have any questions,' please call me at (919) 715-6185. Sincerely, Dennis G. Lund Environmental Engineer cc: Fayetteville Regional Office, Aquifer Protection Section Central Files Aquifer Protection Section 1636 Mail Service Center Intemet. WWW.ncwateraualitv.ora location: 2728Capital Boulevard An Equal Opporbm4lAffirmafn a Acbm Empbyer— 50% Rerytledll A Post Consumer Paper I��` tCarnlima .Naturally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27641 Fax 1: (919) 715-0588 Fax 2: (919) 715-U98 Customer Service: (877) 613-6748 August 4, 2006 Kevin Pope Murphy Family Ventures, LLC P. O. Box 1139 Wallace, NC 28466 Michael F. Easley, Governor William G. Moss Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality RECEIVED DENR-FAYMEVILLE RENNALOFEICE -Vsz-3Sg Subject: Sludge Survey Testing Dates Certificate of Coverage No. NCA282358 Lagoon: Garland #1 Sampson County Dear Mr. Pope: The Division of Water Quality (Division) received your sludge survey information on May 24, 2006. With your results, you requested that a sludge survey for lagoon Garland #1 not be required until 2007. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until 2007. The results of the 2007 sludge survey are to be submitted with the Annual Certification Form that will be due on March 1, 2008. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6185, Sincerely, Dennis G. Lund Environmental Engineer cc: Fayetteville Regional Office, Aquifer Protection Section Central Files Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwa=uality.ore Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50°% Recycled110°% Post Consumer Paper k Carolina Aaturally 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 14 FAMILY V I -EN TTU]ROE 5 L L CY Explanation for Waste Plan Revision Facility Name: Garland and Petty Sow Farms Facility Permit No.: NPDES NCA282358 RECE#VED MAY 0 8 2096 ON-FAW E UEAEMOMLOFRCE In compliance with our NPDES permit, Section 1, Part 3, Paragraph 2, the following is an explanation of changes made to the Waste Utilization Plan for the facility listed above. The WUP has been changed to reflect changes made in the crops that are grown for the effluent to be applied to. The following fields have been changed from row crop rotation to a Bermuda and small grain rotation. The fields that have been changed are as follows: Risers 15-16 (Field 7) Risers 17-18 (Field 8) Risers 19-20 (Field 9) The plan has also been revised to show the utilization of our aerway system on the three fields listed above. If there are any questions or concerns about these changes, please feel free to call me at 910-289-7298 ext. 203. Sincerely, Kevin Pope Technical Specialist Murphy Family Ventures LLC Enc. P 0 Box 1139 Wallace NC 28466 ,.: ..,. O .........:.-S"+...... S ....:.�:+:... ......, a .:... ++- - -: -_ PRODUCER: LOCATION: TELEPHONE: GARLAND & PETTY FARMS - MURPHY FAMILY FARMS SR 1133; 2716 GARLAND AIRPORT RD; SAMPSON COUNTY (910) 285-1357 TYPE OPERATION: FARROW - WEAN NUMBER OF ANIMALS: 4115 SOWS (Design Capacity) 21 BOARS RECEIVED MAY 0 8 2006 ON-FAYETIr:VILLE AEGIONALUFflCE 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. 1Naste 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 RECEIVED Amount of Waste Produced Per Year (gallons, ft, tons, etc.) , pgNR-FAW11TVILLEREGIONAL OFRGE 4,136 animals X 6.2 (tons) waste/animal/year = 25,643 (tons) wastelyear. Amount of Plant Available Nitrogen (PAN) Produced Per Year 4,136 animals X 4.630077369 ibs. PAN/animal/year = 19,150 lbs. PAN/year. (PAN from N.C. Tech Guide Std. 633) '.See narrative for PAN reduction justification'' Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No, Type Per Acre Utilized Application T8824 1 To Bermuda (G&H) 176 10.001 1760 Mar- Sep T8824 2 To Bermuda (G&H) 176 8.77 1544 Mar- Sep T8824 3 To Bermuda (G&H) 176 7.66 1348 Mar- Sep T8824 4 To Bermuda (G&H) 176 3.02 532 Mar - Sep T8824 5 To Bermuda (G&H) 176 14.64 2577 Mar- Sep T8824 6 To Bermuda (G&H) 176 15.57 2740 Mar - Sep T8824 1-6 Small Grain (G) 50 59.66 2983 Oct- Mar T8824 7 WaB Bermuda (G&H) 215 6.52 1402 Mar - Sep w T8825 8 WaB Bermuda (G&H) 215 3.86 830 Mar- Sep TMMq-- _ 'ftftb Atift-415-10MIUMx Iln#ar _ T8825 9 To - WaB Bermuda (G&H) 1761 4.15 730 Mar- Sep T8825 7-9 Small Grain (G) 50 14.53 727 Oct - Mar $ W .. _w. y Total 74.191 17,171.76 Irrigation Reels Only 88.19 20,696.51 Aerway/Reels combined '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 Table 2: ACRES WITH AGREEMENT OR LONG TERM L ASE (Agreement with adjacent landowner must be attach d) MAY 0 8 2006 (Required only if operator does not own adequate lan [see Required Specification 2]) ON-FAYFMLLER MONALOFRCE Tract Field Soil Crop Lbs. N Acres Lbs. N Month of No. Type Per Acre* Utilized not? plication * See footnote for Table 1. Table 1 Table 2 Total Amount o Surplus or Totals from above Tables Irrigation Reels Only Acres Lbs. N Utilized 74.19 17.172 74.19 17,172 f N Produci Deficit 19,150 1,978 Aerwav/Reels combined Acres Lbs. N Utilized Table 1 88.19 20,697 Table 2 Total 88.19 2D,697 Amount of N Produce,-19,150 Surplus or Deficit (1,547) 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 MAY 0 S 2006 See attached map showing the fields to be used for the utilization of waste water. DW-FAYE11'EylLLE PHIONALOIRGE Application of Waste by Irrigation Field Soil Type Crop Application Application Nn_ Ratefln/Hrl Amount (in.) 1-6 To Bermuda 0.6 .5-1.0 7,8 WaB Bermuda 0.5 .5-1.0 9 To.WaB Bermuda 0.5 .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. "see attached volume checks' Your facility is designed for 180 days 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 19" per la orlon gauges. 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 ofoijeration: Fields 1-9 are to be in bet muda that will be grazed. but with atleast one cutting of hav per vear. All Bermuda fields will be overseeded in the winter months and will be grazed. _Small grain must be removed from the fields by April 7th. This farm uses a combination of irrigation reels and an aerwav system for the application of effluent The following is the justification for PAN reduction: The PAN produced was determined using the NC cooperative Extension standards for determining PAN generated. Grower has copies of all IRR2`s and Waste Analysis used to determine this amount, in his file box. Attached to the NUP is a consolidation of that data. The number used on page 2 of this NUP for Total Lbs. PAN/year is more than 10% higher that the total PAN generated using the NC cooperative standards. i Page 4 RMT11EF REQUIRED SPECIFICATIONS LM--FAYErf LLE 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 14 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.) Liquid waste shalt be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 �WASTEUTILIZATION _PLi4N . ;. >, ::-..�.���.'sS��,.S�w,:�a+�,-��•»�aaa�c���,.� a .-. .-:-e::P,..�-� a....>w�sa ,x.�:..wY..�<w«o �.,.�b.:�=,�'c. 5:.,�`..., �w., 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 Al2ters. (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 axrf °d sd'aM r� �"rs1'r $"�a�a'�;:. v�r a'.a�•.r+-�a-+.�r�^• •,eer-- -c n.��,r, .� ,C"' �,�^.,'x '�r,T'.. •�.�"r--'_ v� ` � � � ��•.�5� 3� � �WASTE�UTILIZATI�Ng�.P�4N � � � � �� � � 3 4y °"� ., ai?^,. � a.sep ..Mw.a*df= .§AMYa'.z"+.K..Rx .xyp;p .�._�, .a, k•�u'�iJ+b*Ca'+$W�s..a'....,.. >..�,� � oa.3lrclirx5-=m�C3iCC''wir+..:� +b..���-�•f..'. WASTE UTILIZATION UTILIZATION PLAN AGREEMENT Name of Farm. Garland 1 Petty Farms 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 Milling Co. (Please print) Signature: Date: Name of Manager (If different from owner): _ n Signature: Date: i rn i Name of Technical Specialist: (Pease pant) Kevin Pope Affiliation: Murphy Family Ventures, LLC Address (Agency): P.Q. Box 1139 Wallace, NC 28466 Signature: Date: 112-r"GS, Page 8 State of North Carolina Department of Environment and Natural Resources James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Murphy Family Farms Garland & Petty Farms PO Box 759 Rose Hill NC 28458 Dear Murphy Family Farms: 1 fflZ15W'A 17 � • NCDENR NORTH CAROLINA DEPARTMENT of ENVIRONMENT AND NATURAL RESOURCES September 1, 2000 _ _ 1_ EV S E p 1 1 2000 Ft,i t-17EVILLE REG. OFFICE Subject: Notification for Wettable Acre Determination Animal Waste Management System . Garland & Petty Farms Facility Number 82-358 Sampson County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Trent Allen on 2/9/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Trent Allen the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Trent Allen, at 225 Green Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any questions please contact Trent Allen at (910) 486-1541. If within 90 days you are unable to provide Trent Allen with the information you are automatically required to.complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycle&10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: X Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil -and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Fayetteville Regional Office Sampson County Soil and Water Conservation District Facility File 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) y 7 eneral Permit - Liquid Animal Waste Operations t' 47-lit following questions have been completed utilizing information on file with the D� (i1 ion. Please review the information for completeness and make any corrections -, & ' t are appropriate. If a question has not been completed by the Division, plWe complete as best as possible. Do not leave any question unanswered. � 3 m Application Date:co � rrt I. REQUIRED ITEMS CHECKLISTa c 3rn PIease indicate that you have included the following required items by signing your initials in the space provided nexteacl�c item. L One completed and signed original and one copy of the application for General Permit - Animal --r Waste Operations; (j f 2_ Two copies of a general location map indicating the location of the animal waste facilities and r� a� field locations where animal waste is disposed; 6A 0- 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). 1f the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: 1. Farm's name: Garland & PeM Farm-,; 2. Print Land Owners name: MuWhy Family Farm 3. Land Owner's Mailing address: 2716 Garland Ai1port Rd City. Garland NC Zip: 28441 Telephone Number. 1-532-24 4 _ 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 SR 11 33 2.2 miles to 90 degree curve w/farm entrance on ri ht. 6. Print Farm Manager's name (if different from Land Owner): Paul Wayne, Faircloth 7. Lessee's I Integrator's name (if applicable; please circle which type is listed): Mu&phy Family Farms FORM: AWO-G-E 2/26/97 Page 1 -of 3 OPERATION INFORMATION: Farm No.: 3-2-M '' 2. Operation Description: _Swine operation may'' Farrow to Wean 4136 - Certified Design Capacity - Is the above information correct? &Kyes; 0 no. If no, correct below using the design capacity of the facility i Tvoe-of Swine No. of Anim iaLs Type of Eoultry No. of Animals Tyke-ofNQ- of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer - 0 Beef 0 Farrow to Wean (#1 sow) _ 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) -_ Other Type of Livestock on the farUr No" of AnirnalsL 3. Acreage cleared and available for application:) 4S 4 ; Required Acreage (as listed in the CAWMP): 17.2 4. Number of Lagoons: 3 ; Total Capacity: 2579993 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 please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or (� (please circle one) IV. APPLICANT'S CERTIFICATION: I, M tAK L -4 r �^I� (Land Owner's name listed in question II.2) attest that this application for _CO r f pet' has been reviewed by me and is accurate and application are not completedEE will be returned to me as inco Signature , ✓ r r-� (Farm name listed in question 11.1) to to the best of my knowledge. I understand that if all required parts of this supporting information and attachments are not included, this application package Date S 5 —? V . MANAGER'S —CERTIFICATION: (complete only if different from the Land Owner) I; ,PC (Managers name listed in question II.6), attest that this application for G �s—r�S (Faun name listed in question II.1) has been reviewed by me and is accurate a4d 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 he returned as inrmmnlete Signature Date 15 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 2/26/97 — -" Page 2 of 3 State of North Carolina Department of Environment, Health andNatural Resources _ Division of Water Quality Non -Discharge Permit Application Form 1 Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations DIVISION OF WATER QUALITY -REGIONAL OFFICES (2197) Asheville Regional WQ Supervisor 59 Woodfin Place Asheville, NC 28801 (704) 251-6208 Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell, Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jackson Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910)486-1541 Fax (9I0)486-0707 Washington -Regional WQ Supervisor 943 Washington Square Mall Washington, NC 27889 (919) 946-6481 Fax (919) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Ciihituck Perquimans Dare Pitt Gates TyreIl Greene Washington Hereford Wayne Hyde. Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704)663-1699 Fax (704) 663-6040 Raleigh Regional WQ.Su' is6j:L- _ 3900 Barrett Di. pery Raleigh, NC 27609 (919) 5.71-4700 Fax (919) 571-4719 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Regional WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 395-3900 Fax (910) 350-2004 . Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabarrus Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Pender Harnett Sampson Cleveland Stanly Duplin Hoke . - - - Scotland Gaston Union Montgomery lmdell Winston-Salem Regional WQ Supervisor 585 Waughtown Street Winston-Salem, NC 27107 (910)7714600 Fax (910) 771-4632 Alamance----- - Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORM: AWO-G-E 2/97 Page 3 of 3 Animal Waste Management Plan Certification (Please type or print all information that does not require a signature) General r 4 Name of Farm: Qr[ oar. � 4- Pc-4 Farrr. S Facility No:? - Owner(s) Name:- Hr mV, 'FQr n^S Phone No: 9 ! 3 a-'�-43L� Mailing Address: a1 I(oI -GOL-1-'� 9 ; A. (�,Ac,, A/C -a�,t-f y Farm Location: . Fourteen Digit Hydrologic Unit:_ 630:50cGCeCO500>2C� _ Latitude and Longitude. 390 ` Oo" 7Qo �(Z" County: - _ --- Please attach a copy of a county road map with location identified and describe below (Be ecific:: names, directions, milepost, etc.): i—r~orn -6 ke Ir04 5�l 33 a ^� ma _. '`_x y 1O ° � L.� m r� C o � V fr7 �7 M . � 3 rrt Operation Description: tV g Type of Swine No. o Animals T e o Poult Na. o Animals f Type f Poultry f T e o Cattle Type f No. a Ani f m .:z .: � ❑ Wean to Feeder o Layer © Dairy -+ ❑ Feeder to Finish ❑ Pullets Vfarmw to Wean ytt 5+at8a.5='d13b O Beef ❑ Farrow to Feeder ❑ Farrow to Finish Other Type of Livestock: Number of Animals: Acreage Available for Application: ! d Required Acreage: 1 a Number of Lagoons / Storage Ponds : Total Capacity. 5 7 , `i� _ Cubic Feet (ft ) Are subsurface drains present on the farm: YES or (please circle one) Owner / Manager Agreement 1 (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 runt -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 locaI Soil and Water Conservation District- i (we) know that any modification must -be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land Owner- M...— L_i Date: Il it Name of Manager(if different from owner): fl L Signature: Date: AWC -- April24,1996 1 _ Technical Specialist Certification I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or, exceeds standards and specifications of the'Division of Environmental Management (DEM) as specified in 15A NCAC 211.0217 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, l), the technical specialist should only certify parts, for which they are technically competent. II. _Cer_tific_ation of Design T A) , .ollecion, Storage. Treatment System Check the appropriate box Existing facility without retrofit (SD or WUP) Storagevolume is adequate for operation capacity; storage capability consistent with waste utilization requirements. a 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. r l jj {{( Name of Technical Specialist (Please. Print)` ral s fierr�ee1�_ Affiliation:_Jv �ue Pk_/ .F-b •-�%!lq 1 —c, .A Mq WO V1�� 1� N -)V55 Phone No.:&QrO�aS�9�dllti T Date: // '! B) n li nSi e (WUP) T e pla provides for minimum separations (buffers); adequate amount of land for waste dlizati n; chosen crop is suitable for waste management; h drau)ic and nutrient. loading rates. Name of Technical Specialist (Please Print). — cc'; Affiliation: Address(Agenc - Phone No.: Signature: �-! ' Date: j _0 '47 6 �4, m i t is C) xCck n Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. ❑Y Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NR S. _ Name of Technical Specialist (Please Print): 1—' .5'Ce/ e Signa 11 Phone No.: Date: P f ` ! 3 AWC -- April 24, 1996 2 D) Annlication and Handling Equip nt Check the appropriate box Existingfacility 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 facili • or existing facilily without existingwaste application Quipment (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; -a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as pan of the plan). Name of Technical Specialist (Please Print) Affiliation: Address(A III. Certification of Installafion A) Collpstim. Storage.Treatment In ll on Uesle-r'[,e e'k ie No.: /1-13 -':� C' New, _expanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: AWC -- April 24, 1996 B) Land Application Site (WUP) Check the appropriate box 0 The cropping system is in place on all land as specified in the animal waste management plan. ❑ Conditional Approval: all required land as specified in the plan is 'cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has 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-e_ r_osion control; _ Name of Technical' �ialist+f �(Please Print): rOk �h JeS -1 e -LUJ Affiliation:- pig` No.. E This follo�ing sig tature block is only to be used when the box for conditional approval in III. B above hal been c ed. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within IS 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: C) Runoff -Controls fr6mRunoff-Control Exterior 1.ots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: - Signature: Date: AWC -- April 24,1996 D) ID[) ication and Handling Eauiinment Inst lemon (WUP or I) Check the appropriate 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 approvalAnimal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): Affiliation: 4r [ / ZI Address(A Signature:_ te e No. /1-/3-7C The following sign�ture block is'only to be used when the box for conditional approval in III D above ha been ch ked. I (we) 96rtify 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 5 rd 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 jl SI (installation) composters, pushoff ramps, curbing -and otherlsimilar 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 - cc-rti'fication 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. i Technical Specialists•;should only certify parts of a plan -for which they are technically competent. wb .,�T AW—I to i is Sampson Cc North Carolina's largest tour square miles, Sampson Count C-1,-,4o,4 — 17QfT 4c ---s— cn�L ..T.a:2kta.=: `7 `;[0, ' T: Producer: Cjar i oar. d Pe 7 j ocation- S ti 5 tA� S a �`' 50 ► "% 1 Telephone: (910 5 3a' aLi 3 L - - Type-Operation--rwegY-, .----- - - - -- - Number of Animals: y 1 i 5 5 p,z 5 (Design city) all Bo�.r 5 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 runoffto 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 rreduce 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 msnagemenffacility. Attach you will-fmd infohiiitian 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 21FL0217 adopted by the Environmental Management Commission. Amount o Waste Produced Per Year allons f13 tons etc. �7)(10 animals X(C.,(amt.) waste/animaUyear 'L(amt.) wastelyear. Amount .of Plant Available Nitrogen (PAN) Produced Per Year l3 to=anunals X;'{Itis: PAN/animallyear = ate= s. PAN/year-_(PAN from N: C: Tech_ _ ---- Guide Sid. 633) - 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 l: ACRES OWNED BY PRODUCER Tract Field _ Soil Crop Ibs. N ' Acres Lbs. N Month of # - No. Tine Per Ac. * Utilized Au'licadon ®M N, - -, �NM e _. Total 117• a IAR.y 1(0 _J l; omec Ar,-A4 �6r F—k it or+--bns * This N is from animal waste only. If nutrients from other sources such as commercial ferdrfizer are applied, they must be accounted for. N must be based on realistic yield - - owectadion. NOTE. The applicator is cautioned that P and K maybe over applied while meeting the N requiremens. Beginning in 1996 the Coastal Zorn Management Act will requirefa wxm in some eastern counties of North Carolina to have a nutrient management plant that addresses all nutrients. This plan only addresses Nitrogen 2 ,mmma . H` 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]. Totals from above Tables Table 1 Table 2 Total Amount of N Surplus or JEC Acres Us. N Utilized � . a L4 Produced 9a a 3 3 y a 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 ��� 4 U.iii': -~`.irii0:{:i `. w 'i��''�0...... �n �«..v. � See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation -ri-Ta `i --Field-- Soil Type - ---Crop Application Application No - _ - - _ - --- = Rate (In/Hr) _ - Amount (In.) `I +1Ci uM a� -rp 3 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMLIAR TABLE WU.L BE NEEDED FOR DRY Ln—nR OR SLURRY. . See . a�ka�•c� -- Your facility is designed -for days oftempor orage 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 19" ptr io, CO 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 ::Y'•~`i J �1 �► it REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited_ Illegal discharges are subject to the assessment of civil penalties of $10,000 per day by the Division ofEnvironnnentaI 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 Climate in North----- - Carolina" in the Technical Reference - Environment file for guidance.) MEM REQUIRED 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- -- µ 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.. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered- 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable 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 application causes no runoff or drift from the site. 6 xV S::'v,w,.......,,..,...,.::r,,.,:,,..,,.....,,�. '`""W::23i::2.�.R;dY,:.,.....,,..,�,,,:.........,..,...,.'.::"'^'^.,...,.,"....,:;;::::.i;2'`.�:t::Y..............„,�,.,...,.,.,- REQUIRED SPECIFICATIONS (continued) 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be &i charged -into -the animal waste management system T 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to the one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate- Lagoon areas should be kept mowed and. accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 49. 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 ((i � Name of Farm: a r I a Vj Owner/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 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 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: A ' K r L', a rY► G. +� s'►� S (Please print) Signature: Date: I c Ar A6 Name of Manager(If different from owner): L ,d c Fri (rJ6 4- - Signature: i Date: t 1-- at ^- 9 6 Name of Technical Specialist: (Please print) e?A- ; Affiliation: ti 1,Ij a rr I I 1a r 5 Address (Agency): F6 T, p>c 5 1 _ 11 11 /V6 a-S F Z d Date: / %" f q fit. I J i4 2M " , W-�� ............ uj do % w N N SL vc LUo % .n i4 te 0. etl ` FARM NAME: # OF ANIMALS FINISHER NURSERY SOWS Garland Sow (N) DATE: 10/30/96 DONE BY: WGS 0 0 1035 %OF STORAGE VOL REQUIRED ACTUAL REQUIRED DEPTH TREATMENT = 300264 300264 100.00% 6.66 STORM = 55132- 55132 100.00% 0.75 TEMPORARY = 160899 144857 90.03% 2.14 TOTAL USEABLE VOL = 516295 500253 96.89% 9.55 DAYS OF TEMPORARY STORAGE: 162 q rnart DEPTH OF SLUDGE: 1.0 NOTE: TREATMENT VOLUME HAS BEEN CALCULATED USING 0.67 CF PER POUND OF ANIMAL LIVE WEIGHT FOR SOWS NOTE: THE ACTUAL VOLUMES DISPLAYED ON THIS SHEET ARE CALCULATED --USING THE -AREAS OF THE CONTOURS -CREATED -ON ONE -FOOT- INTERVALS. THE TOTAL VOLUME CALCULATED USING DCA = 499851 FARM NAME: Garland Sow S DATE: 10/18/96 # OF ANIMALS DONE BY: WGS FINISHER 0 NURSERY 0 SOWS 1100 STORAGE VOL TREATMENT W STORM = TEMPORARY = TOTAL USEABLE VOL = % OF REQUIRED ACTUAL REQUIRED DEPTH 476300 47.6300 100.00% 4.92 103i 3 103113 100.00% 0.67^ 212555 552681 260.02% 3.81 791968 1132094 142.95% 9.39 DAYS OF TEMPORARY STORAGE: DEPTH OF SLUDGE: 468 1 S.. rv% o w%t` 1.0 NOTE: THE ACTUAL VOLUMES DISPLAYED ON THIS SHEET ARE CALCULATED USING THE AREAS OF THE CONTOURS CREATED ON ONE -FOOT INTERVALS. THE TOTAL VOLUME CALCULATED USING DCA = 1131921 / { U Lin Ka Jo Lrn ;Y Tr Jo Lin Jo KaA 1T Ji ' Jo S i lni r JG :.Lin . to JO`t.: 1 t• ChA m KaA hA lO Au C L ChA ,J7 1T ' - BOB l - _ (:oA sJ{. Jo lO ` JT w e l m - _.;. ;OJT T $oB - - Was Jo '9 I In ire:, Fo Ly JT Jo Bp KaA.• 1 LeA it Jo • Il i px KaA !T Wa$ CaB ChA ChA Au ChA, ham B A �• _ 4`11 '.Y?5 Fo'- i3s\ s JD Lin YJaB gH r - zu O Call 1 .LY Pz '^' 1T ChA Ly :. ''ChA r' '•}: WaBA r� aC Lm7 sa_ IChA; �7 y:a _O ♦U - --? FO, 'L YWo wo: BoB Bii f 11 9 Au ! Au \ 1p .5 NOA - - BOB BOB=_ �r "• CO .,r .Wo,,'. FO „Au " ��, ,,,^Jo � 4 • • GoA ;ra8 u Jis NOR O c v rY} w i• - . Au -Tr: r.- /y _ _ r•' R c Ln cr -� Ln u' Co % o-j WaB ChA :� tH J2a NOA sryr GoA GoA v E P iu Ra x Em r Nob � WaB _ i'slDdl¢Y-'•-.t±� k K _+-.a :: h•� F -tF NOR Au;T �, •,}"rF.r_ LY y �� °£q� 1 �,��•? y '-K3 c, `+ Trt="Au ff, ly art. r "� �'' r •"-aCo ep' YJ' (AA 9 a # NDA ••h, r'4 •` q - CaB c NoA WaB BOB Cr NOA h•LY:. - t�, -.ems. _ .: ,+ Au LY # 4 GOA v Ra� 'y����,, Q\ TO ,x 4% NoA BH LY —�� Cy i5E a GoA Q1" 4' Y �� 'v` BOB y: wAu LeA1✓y�n f, L Na ".f s 'r F ` 7 K� K •Nob ' WaB M \ To GOA s-`--', MaC MaC k 1•,'' v'sr"t "r•'r 4•_ +" �N w :t t= 'T'r 7�X' ` •:a�, '1 3z. �_ :9; r J.�•''r'�,,, �' �'_ To �- \�'- r:•r7a y-f'a'1��BH '4 .y�xd'rir WaB <.. ~„r.nl, �� : ;� o ss a r s �.-.ti3 �i:' w.r , �f•. �P Weil' .LeA , . e% e` •- 76' 22' 30' r r.. Facility Number and Name: Mur h 's 82-358 Garland & PettyFarms Instructions on last pale w� Discharge(s) High Freeboards Wettable Acres Description of Concern NOV issued 3/15/2000 for runoff No records of NOD or NOV for this issue either in Wetted acreage determination due 3/l/01 our files or DWQ regional office files Response 2/00 ponding/runoff through a grassed waterway to the No high freeboards except right after Hurricanes Wetted Acreage determination completed on edge of the spray field. Reel modified to lower application Fran and Floyd. 2/27/01. rate and irrigator re-trained. Facility Number and Name: Murphy's 82-358, Garland „& Petty, Farms Description of Concern Response Over ADDlication Hydraulic overload resulted in 3/15/200 discharge. DSWC noted over application to small grain crop on 3/98 inpection. For discharge event refer to discharge issue. 3/98 over application <10%, resulted in no NOV or NOD being issued. 2 Instructions on last -page Cropping Issues Compliance inspections prior to 2000 have noted the need to improve bermuda stands and address weeds in spray fields Weed competition in the good stands of bermuda has been and is addressed yearly with broadleaf herbicide applications. A recent visual inspection of spray Gelds revealed good stands of bermuda and matua, and good weed control. ' 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 3I, 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. 31f 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. Facility Number and Name: Nlur hv's 82-358, Garland & Petty Farms Insti-yetions on last page NO -OUP 0. Dischar e s High Freeboards Wettable Acres Description of Concern NOV issued 3/15/2000 for runoff No records of NOD or NOV for this issue either in Wetted acreage determination due 3/1/01 our files or DWQ regional office files Response' 2/00 ponding/runoff through a grassed kvatenvay to the No high freeboards except right after Hurricanes Wetted Acreage determination completed on edge of the spray field. Reel modified to lower application Fran and Floyd. 2/27/01. rate and irrigator re-trained. I I Facility Number and Name: Murphy's 82-358, Garland & Petty Farms instructions on last pale Over Application N X M-C u Su Cropping Issues Description of Concern 0 wa � , V 3_0 A Min, il-!t�-,4�3"-��,�.-� __ R 5_4 M el Hydraulic overload resulted in 3/15/200 discharge, 5MAi, q E, 2_ lane ons ri Compli e inspecti p or to 2000 have noted the need to improve �10 i'M R M-1 P 7- !M; na- mp- - . A-1 in bermuda stands and address weeds' M RE q- E:S M? 21 m M DSWC -on to _M MM AM 192M fields M MOM 15 0 A noted over application small crop on 3/98 inpection. gra n c gitmg_ R A R IM-U spray SM IM M z Response MU M qg ME, I-W For discharge event refer to discharge issue. �E00!2 M7A.-g.:� Weed competition in the good stands of bermuda has been and is _45 t �NN p., Q 2 14M addressed yearly with broadleaf 3/98 over application <1 0%, resulted a herbicide pplications. Sim "R - _ in no NOV or NOD being issued. M, I , P __0 NM. A recent visual ins eCtlon of spray 02— zi: %!M- _MN fields revealed cood stands of IP 8;z 0- �K — WEEE gx_g I-i NO ORR 7 1 bermuda and matua, and good weed DUMB _!N' 0 BZ _ D.Nt *0L control. R� X Md; IN MM E" E . . . . . . M M _9 Z lB-A1 16 , V 21 AM-, PM 1 ENRON-E1S!M Nt MO.Uft 'R I ; I-t OR ORION-, 1 l MEN -A t 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. a 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.