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HomeMy WebLinkAbout820505_ENFORCEMENT_20171231NUH I H UAHULINA Department of Environmental Qual ff� NCDENR North Caroiina Department of Environment and Natural resources Michael F. Easley. Governor March 18, 2002 Prestage Farms P.O. Box 438 Clinton, NC 28329 att.- Randy Barefoot SUBJECT: NOTICE OF DEFICIENCY LAGOON DIKES Prestage Swine Facilities Sampson County Dear Mr- Barefoot: ? ;� -- 50-5 William G- Boss Jr.. Secretary Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality On February 27, and February 28, 2002, staff from the Fayetteville Regional Office of the Division of Water Quality conducted inspections of the company swine facility in Sampson County. It was observed that the lagoon dikes were in need of the establishment of a cover grass on several facilities. In'additiom minor erosion of the lagoon dike was observed on the back slope of one lagoons and the clay liner was observed to be eroding above the wastewater line in a few of the lagoons. The following is a list of the identified lagoon structures that require attention: P-2, P-3, P-4, P-5, P-6, Px-8, P-11, P-12 A -D, P-19A&B, P-20, P -22B, Px-300, require the establishment of a cover grass on the lagoon dikes in accordance with the NRCS guidelines, primarily to prevent erosion. 2. P-3, P-I2C, P-19A&.B, exhibit substantial erosion of the clay liner above the existing lagoon waste level and require an inspection of the remaining liner by a technical specialist and any repair required to conform with the NRCS guidance prior to the establishment of a cover grass. 225 GREEN STREET -SUITE 1141 SYSTEL BUILDING I FAYETTEVILLE, NC 28301-5043 PliONE(910)436-1541 FAX (910)136-0707 WWW.ENR.STATE-NCJJS;IiNR! AN EQUAL OPPORTUNITY I AFFIPMATIVE ACTION EMPLOYER - 500% RECYCLED110% POST CONSUMER PAPER DENR TOLL FREE HOTLINE. 1-877-623-6748 Prestage Farms Page 2 March 18, 2002 P -19D was observed to have minor erosion of the backslope on the right rear corner that requires repair prior to the establishment of a cover grass. If you have any questions concerning this matter, please cal! Bob Heath, at (9 l0) 486-1541. Sincerely, Robert F. Heath Environmental Specialist cc: Operations Branch Central Files Glen Clifton - Prestage Farms Wilson Spencer - Sampson Co. NRCS 11 IL 0kI �NArE r~ 1 p -"< September 15, 2004 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr- Randy Barefoot P.O. Box 438 Clinton, North Carolina 28328 Michael F. Easley, Governor William G- Ross Jr-, Secretary North Caroline Department of Environment and Natural Resources Subject: NOTICE OF VIOLATION NCGS 143,-215'et seq. & Section 402 of the Clean Water Act ' Prestage Farms, Px-8 Facility No- 82-505 Sampson County Permit No. NCA282505 Dear Mr. Barefoot: Alan W. Klimek, P.E- director Division of Water Quality You are hereby notified that, having been permitted to have a National Pollutant Discharge Elimination (NPDES) permit for the subject animal waste disposal system pursuant to N. C. General Statutes 143-215 et seq. and Section 402 of the Clean Water Act, you have been found to be in violation of your NPDES Permit - On August 19, 2004 and August 20, 2004, staff from the Fayetteville Regional Office of the Division of Water Quality visited Prestage Farm Px-8 located in Sampson County as a result of a report from a Division of Water Quality regional observation flight- The report stated that wastewater had ponded in the spray field and some wastewater had moved off the spray field. Violation 1: Failure to apply animal waste at rates in accordance with your permit and Certified Animal Waste Management Plan: (Permit No. NCA282505 Section 2 condition 4.) During the visit on August 19, 2004, the inspectors observed ponding over the lower end of the spray field next to a forested area four hours after the irrigation event had taken place- Also, wastewater was still flowing out of the lower hydrants apparently because the ball valves did not seal properly when the irrigation pump was shut down. When inspectors arrived the next day, August 20, 2004, for a follow up visit and found evidence of runoff and evidence that the runoff reached Waters of the State. Wastewater was not flowing into the stream at that time, but staining on ground suggested that it had occurred. Required Corrective Action for Violation 1: If you have not already done so, immediately cease application methods of animal waste that causes or contributes to ponding such as was observed on August 19th, 2004 and take all necessary steps to ensure this violation does not reoccur. The steps could include, but are not limited to, modification of the CAWMP and/or adjustment and calibration of the spray irrigation equipment to keep animal waste from ponding. Please inspect the spray fields according to your NPDES permit (every 120 minutes for proper operation). This includes, but is not limited to, checking the sprinklers for proper operation, riding around the field looking for runoff, and checking the hydrants after the pump is shut down to check for leakage. __ No��Caroline ,flr�rlrrm!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 276994617 Phone (919) 733-7015 Customer Service Internet h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (?19)733-2496 1-877-623-6748 An Equal OppaiunitylAffitt bve Action Employer - 50% Req1dedl1 D% post ctxmatrer Paper Mr_ Barefoot 9-15-04 Page 2 The Division of Water Quality requests that in addition to the specified corrective actions above, please submit the following items on or before September 30, 2004: 1. Copies of all the pumping records, lagoon levels, rainfall records and waste analyses for this farm from January 1, 2004 to the present along with a copy of your CAWMP_ 2. Please have the OIC for this farm include an explanation as to how this violation occurred. 3. Please have the OIC include a list of the steps that will be taken to prevent this violation from occurring in the future_ Please be advised that this notice does. not prevent the Division of Water Qualityfrom taking enforcement actions for these violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. If you have any questions concerning this matter, please do not hesitate to contact either Mr. Mark Brantley, Environmental Specialist, or myself at (910) 486-1541. Sincerely, v Stephen;A. Bamhardt Regional' quifer Protection Supervisor cc: Keith Larick - Compliance Group Sampson Co. NRCS Danny Edwards — SWC, FRO Central Files - Raleigh Type of Visit O Compliance Inspection O Operation Review O Lagoon Evaluation Reason for Visit O Routine O Complaint 9 Follow up O Emergency Notification Q Other ❑ Denied Access Date of Visit: ' �� YJ Tune: � 3 b Facility Number 8� Sd.s` ip Not Operational 0 Below Threshold (Permitted 13 -Certified [3 Conditionally Certified ❑ Registered Date Last Operated or Above Threshold: Farm Name: ........... _ ._ ._.................... _ County: Z7 Owner Name Pre . Phone No: ­­.­ — — ---- ------ :Mailing Address: Facitity Contact: .. _.. _ ..-...., .......—•---.'.-t— _.._._ Title Phone No: Onsite Representative: �l��n +8�, 7T Int tor -.—.._-..------___._,__ Certified Operator: -_,­,-.-_•--.,-. Location of Farm: Operator Certification Number. A6 ['Swine El Poultry Cattle ❑Horse ry Latitude • 4 44 Longitude " 66 Design Clirr�pt _ rgA Cull [ellt r ") _Cn=t'�t x Swine :. .__ Po tilat:on r l'onitry `: ..:Ca" ,a Po ulatron,, Cattle ^o��� ora Po hon Wean to Feeder ❑ Layer ❑Dairy _- Feeder to Finish ❑Non -Layer ; ❑Nan -Dairy - e. - Farrow to Wean -- - Farrow to Feeder Other Farrow to Finish - �� Total D C;=St7t - , p ! Y Gilts - Boars 'K:Total SSI.W E 4lCi �:T,pp xQQn$ Disci & Stream Impacts I. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in ga.11min'? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Waste Collection & Treatment 4. is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway Structure I Structure 2 Structure.3 Structure 4 Structure 5 ❑ Yes ❑ No ❑ Yes ❑ No [l Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Structure 5 Identifier: _ ....... - ........................ ......... ................... ................... Frecboard (inches): 12112103 Continued L Facility Number: g.7 — jg-v 5— Date of inspection Fs �O,try S. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, seepage, etc.) 6. Are there structures on-site which are not properly addressed and/or managed through a waste management or closure plan? (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWt) 7. Do any of the structures need maintenance/improvement? S. Does any part of the waste management system other than waste structures require maintenancefimprovement? 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Waste APO Lon 10. Are there any buffers that need maintenanceltmprovement? 11. is there evidence of over application? If yes, check the appropriate box below. ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Frozen Ground ❑ Copper and/or Zinc 12. Crop type ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre. determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement? ❑ Yes ❑ No 16. Is there a lack of adequate waste application equipment? ❑ Yes ❑ No Odor Issues IT Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes ❑ No liquid level of lagoon or storage pond with no agitation? 18. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ❑ No 19. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ❑ No roads, building structure, and/or public property) 20- At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional ❑ Yes ❑ No Air Quality representative immediately- Cnmmatt {rder to gaestion #) Eramn an3'aasvves and/or say or aapother w- 3Use d oift-OT,Ay t ]bar,e�plam a orYiFi- eld/`y'py ❑Final Notes '01,✓61 S4AC- rClir7d -to A&rP I-0 -e.Aec`f Opt -L. %e&, -v�- O � Of 10o,?ola krus /e wedge- ren 4A -e- 1:.e Id Roel btG-, ��� so�•�r� !�n vl�kie 9ry vnel; A ��le- )L At wo uolS kad /ooOreat wr-41e u•u 16i• . 44ll&e rnr. T4 Pe Gt AVC "� - e,v' /� e,4'10 Was rF wa%Yr 0, f-, C� 40 Reviewer/Iaspector Name Reviewer/Inspector Signature: /72(M%!�� Date: 8 yrr�ry 12112/03 Condnued Type of Visit ® Compliance Inspection O Operation Review O lagoon Evaluation Reason for Visit O Routine O Complaint 6 Follow up O Emergency Notification O Other ❑ Denied Access Facility Number Date of Visit- Tune: l l ! l t" d Not Operational O Below Threshold Mfermitted e'Certitied © Conditionally Certified © Registered bate Last Operated or Above Threshold: ..._.___. Farm Name: ...... PX...:.. ...................... _...... .._. County:..... 3 s ................ G/��.... . Owner Name:......_._.. ?r�r4A2.5r.....--- ._ �!".r.�.t......__ ._ ................... Phone No: .»� ........� .� ................... .._... _.. ... MaiUmg Address: Facility Contact: .._ ....... ^2�...... _. Title:. _.... --- __ .. Phone No: Onsite Representative:........ --- .» ...»... Integrator. , ..... _ ................ Certified Operator: ----.._.._.. --- ....� ., _._ _ .. »» w_ _ _ _ ....._ Operator Certification Number:____--_—_ Locadon of Farm: [-$wi e ❑ Poultry ❑ Cattle ❑ Horse Latitude �r ��°° Longitude �• �` �" Discharges 8 Stream lm_pacts 1. Is any discharge observed from any part of the operation? ❑ Yes ❑ No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed. was the conveyance roan -made? ❑ Yes E] No b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) El Yes ❑ No c. If discharge is observed, what is the estimated flow in gal/min? d_ Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes ❑ No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ❑ No Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ❑ No Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: .......... ........................ .................... --- ..._. Frechoard (inches): 12112103 Continued Facility Number: &2 —3--o Date of inspection 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes [-]No seepage, etc.) 6. Are there structures on-site which are not properly addressed and/or managed through a waste management or ❑Yes ❑ No closure plan? (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ❑ Yes ❑ No 8. Does any part of the waste management system other than waste structures require maintenancehmprovement? ❑ Yes ❑ No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level ❑ Yes ❑ No elevation markings? VR e � den r`e.446rJ Waste Application cyvur ler Yl roi !ho le 10. Are there any buffers that need maintenance/improvement? ❑ Yes ❑ No 11. Is there evidence of over application? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overtoad ❑ Frozen Ground ❑ Copper and/or Zine 12. Crop type 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWW)? ❑ Yes ❑ No 14. a) Does the facility lack adequate acreage for had application? ❑ Yes C3 No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement? ❑ Yes ❑ No 16. Is there a lack of adequate waste application equipment? ❑ Yes ❑ No Odor lssnes 17. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes ❑ No liquid level of lagoon or storage pond with no agitation? 18. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ❑ No 19. Is there any evidence of wind drift during land application? (i.e. residue on neighbariag vegetation, asphalt, ❑ Yes ❑ No roads, build* structure, and/or public property) 20. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional ❑ Yes ❑ No Aur Quality representative immediately. Field Corn ❑ Final Notes D lnl6? .s /G A-' r e, �vn / u v IC*r, �-v e- 4e c �/ cn e_le,, -vP A, -a , I -A, frev•'uvs dor s /-V'7 a7'� 7`Ae bdX/I v-ul.e.s VR e � den r`e.446rJ W"/_ i cyvur ler Yl roi !ho le cru wu.5 .S�. 6r '4vn d e'l G4 0 .� -/-A e w. o u eleJ are-,( CA on 0 -Vo v{' wus / j f ec: u8r &L". 41lx, Bn � 4- ke 'T y G kk� waste . 7A e �., < 1. _ . �.-. rl /I _x -r r iy}—+ r5s.' ,a_"'. -s- ry, a�;.�a--` Reviiewer�tor Name %!1 i ' L_ s- a = . f yy ReviewerAWspector Signature: A" Date: r" -'6 :i y 12112M contbuted Facility Number, S j -- Date of Inspection -mob 4-o Q Ih v v r`ry q CG/'G e, eloe - 1�e) waod S4 L✓asT`� c✓Gr lz�� W6t3 ria ekser✓e&i c''71`Ctr`7�t� eree-4 le.T ev,'ae,7et U� Gt C.1,3e 4eAr G W -ad p r es en•� CS�q, � •'r, aj an 9rnvn a! RG' c o,., � t•� o<ro< �a /►?r , +ar ,' t� 7t'�+ ��' � � oI , g a Gu f -c. �j �+ rr ,� , ,y i n �Ae wa o otl$ '�-o C c,/c � /'e.HQ.',, ', y teras le a.c'rr, SO 14,,1- � � Gd'tJCt/` (/S � Gt .S t� rsz� �Y rrj�! %d ✓ •.t i .� tvG,t � � �•� �c� 6ac.!{ an �� � SPrui �,`e/� s�a��G t✓.'�l� /�?r. �trr� �vo� -,.,`a (e v/ Ao/&1 -'.h 1-4a e rv,7 o / WAJ le,.--ges, k'AavgA 41so, /o%/ �S,'..� ��. �1 e�G wus cv•`cler,e �� �1 G rs G�jG/9e �n6`otc.J�/s bGc% /IV,,- f "rff vl�ey. WOv�O( �� vrn lit T/1� u /«nacn o 1', S0",- Gle an 7125197 Facility Number: — Date of Insp"on 7125197 r of Visit ® Compliance Inspection O Operation Review O Lagoon Evaluation Reason for Visit O Routine O Complaint O Fo1law up 0 Emergency Notification O Other ❑ Denied Access FFacility Number g S Date of visit: �` ( Time: L.� FO Not rational Q Below Threshold ( Permitted O'Certified [3 Conditionally Certified © Registered Date Last Operated or Above Threshold: _ Farm Name: __ e _ .. - -- County: .._',��u-:a Owner Name: _!4r ar Fee --Phone No: .r .._ J Mailing Address: Facility Contact: Title: Onsite Representative: . ea . Integrator- Certified ntegrator Cert'if'ied Operator- Location peratorLocation of Farm: Phone No: Operator Certification Number: ©-��'ne ❑ Poultry ❑ Cattle ❑ Horse Latitude a I�u Longitude • 4 Discharges & Stream ts 1. Is any discharge observed from any part of the operation? B'Yes ❑ No Discharge originated at: ❑ Lagoon [Q'Spray Feld ❑ Other a If discharge is observed, was the conveyance man-made? ❑ Yes R No b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Identifier: —_ ❑ Yes ❑ No ❑ Yes 0 -No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Structure 6 Freeboard (inches): _ 12/12103 Contbuted r. Facility Number: — Date of Inspection 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, seepage, etc.) 6. Are there structures on-site which are not properly addressed and/or managed through a waste management or closure plan? (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenanceVimprovement? 8. Does any part of the waste management system other than waste structures require maintenanoe/improvement? 9. Do any stuctums lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Waste Aaalication 10. Are there any buffers that need maintenancelimprovement? 11. Is there evidence of over application? If yes, check the appropriate box below. ❑ Excessive Ponding E]PAN [3Hydraulic Overload [3Frozen Ground ❑ Copper and/or Zinc 12. Crop We ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? [:]Yes ❑ No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes []No 15. Does the receiving crop need improvement? 16. Is there a lack of adequate waste application equipment? Odor Issues 17. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below liquid level of lagoon or storage pond with no agitation? 18. Are there any dead animals not disposed of properly within 24 hours? 19. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, roads, building structure, and/or public property) 20. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional Air Quality representative immediately. ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No x� �w�Y� � �t°�� � ). �� eld C ❑ Final Notes QWQ ,$7d7`r v.57`G� �a�»� 6t3 Q resalT a/- �tr� 4e,'&!><ae)le' O -PI 8- Lq ti y . P�' L �u r rs were f -;2A,, AA d- 14„ed P o � ole'., � a w � r �.,•, o � /,--" 01� Serc !' Clt�S o� y its` was le atop �Y'Gu 41tit09 ;;07s"Oer-41� Ck.rr.'v e I Aar.,. , r �+e 14/as 4- a./o%o 4, c a {�7+a �t c, •I 6 I -,p°/' e �, /i �� %34,,e �rr1�f Prez 12ye° Corr"f[+t ns/0ec4r_S �V � �Crr.f'�10 e,4rr{ f e I �u s #4010 6/P .1 n /o arcus ce. c v r.� e fll 6,te if'; r�si . TA e- `^`' �'✓Cv G 1u� a� Re Cd�9� Gr ►he �i�eal,'� Ct�r� �ia�.f �� �•,,� s Reviewer/Inspector r Name Date: 12/12/03 Continued Facility 1�'umber: — Date of Inspection 7125197 06/24/2004 23:06 19105965799 PRESTAGE A PAGE 01 Facsimile Transmittal To: Af4r¢.r ZA"May Fax: 9J0 -7 P6 - O ! >0 7 From: Randy Barefoot Dade: 5AW/0 Pages: Z (including cover) 0 For Review ❑ Pl se Comment ❑ Plme Reay ❑ Pleaw Req de PRESYAGE ' FARMS. INC .................. - .... . 98/24/2684 23:06 19165965799 PRESTAGE A PAGE 62 .r 1 Prestage Farms, Inc. August 23, 2004 Mr. Mark Brantley NCDENR-DWQ Fayetteville Regional Office 225 Green Street Systel Building Fayetteville, NC 28301-5043 Dear Mr. Brantley. SUBJECT: Facility 82-505, Px-8 This letter is in response to the leaking sprinkler valve that was discovered at this Facility. The sprinkler is at the lowest point of the irrigation trunk line. Once the system shut down, gravity took over. The seal inside the valve did not seal property, thus causing the leak. The folkrning actions have been taken to help ensure that this does not happen in the future. 1. We have installed cutaffs on all low-lying sprinklers 2. We have checked and replaced, if needed any leaking seals (over a period of time these seals will wear, unfortunately we were unable to catch this one in time. We were able to recover the majority of the water by digging a hole and dipping it out. The small pockets of water were soaked up using hay Straw, The water and straw were then spread back over the field. I have spoken with the OIC to ensure that things are monitored more closely in the future. Sincerely, Randy Barefoot, Director Land and Nutrient Management HIGHWAY 421 SOUTH • P. 0. BOX 438 • CLINTON, N. C. 28329-0438 • PHONE (910) 592-5771 t _ 0G'2412004 23:18 19105965799 PRESTAGE A PAGE Facsimile Trancmattal To; Xgx& Az*WrxOy Fax! 910 "7 Fla - d 70 7 From: Randy Barefoot_ _ Date: 04 fD e a,: Pages: Z (including cover) ❑ For Rear ❑ PkMe CoimMe t © Please Reply ❑ Please ROCYC e /1 y �,� • Sa S� �X � B_ Z�� �R/h�SMiSS+uN PRESTAGE ' FARMS,, IN.0 .. _ ..... . .............. 0Es'24/2004 29:16 19105965799 PRESTAGE A PAGE 02 Prestage Farms, In.c. August 23, 21704 Mr. Mark Brantley NCDENR-DWQ Fayetteville Regional office 225 Green Street Systel Building Fayetteville, NC 28301-5043 Dear Mr. Brantley: SUBJECT': Facility 82-505, PX -8 This letter is in response to the leaking sprinkler valve that was discovered at this Farillty. The sprinkler is at the lowest point of the irrigation trunk line. Once the system shut down, gravity took over. The seal inside the valve did not seal properly, thus causing the leak. The hollowing actions have been taken to help ensure that this does nut happen in the future. 1. We have installed cutofts on all low-lying sprinklers 2. We have checked and replaced, if needed any leaking seals (over a period of time these seals will wear, unfbrtunately we were unable to catch this one in time. We were able to recover the majority of the water by digging a hole and dipping it out. The small pockets of water were soaked up using hay straw. The water and straw were then spread track over the field. I have spoken with the OIC to ensure that things are monMnred more closely in the future. Sincerely, &Rayyfoot, Director Land and Nutrient Management HIGHWAY 421 SOUTH - P. O. BOX 438 - CLINTON, N. C. 28329-0438 - PHONE (910) 692-5771 Prestage Farms, Inc, F_�RECEIVED September 24, 2004 SEP 3 0 2004 Mr. Stephen A. Barnhardt Regional Aquifer Protection Supervisor Fayetteville Regional Office 225 Green Street Systel Building Fayetteville, NC 28301-5043 Dear Mr. Barnhardt: 0&R' FA*7MWLLE Rf�p NAL ACE SUBJECT: Response to the Notice of Violation dated September 15, 2004, for Facility No. 82-505, Px — 8. This letter is to provide information requested by your office for items 1, 2, and 3 of the NOV. 1. A copy of the CAWMP, freeboard levels, rainfall records, waste analysis and pumping records since January 1, 2004, are attached. 2. The OIC has explained that once the irrigation system shut down, the low- lying sprinkler in question did not seal properly, thus causing a leak. 3. The OIC has expressed several steps taken to prevent this violation from occurring in the future. The OIC has installed new seals and shut -offs on all low-lying sprinklers. In addition, he has reduced his operating time and increased inspection time especially on low-lying areas. Sincerely, Randy Bare oot, Director Land and Nutrient Management HIGHWAY 421 SOUTH - P. 0. BOX 438 - CLINTON, N. C. 28329-0438 9 PHONE (910) 592-5771 Grower:- Prestage Farms Inc. Copies To: Ann: Randy Barefoot PO Box 438 IClinton, NC 28329 ''w °#` A R joivrt Farm:rite%�r '�'` naiysis 12/31/03 Sampson County Sana le Info. Laboratory Results (�a ii kr niiiiie'n"-Iudlisi:.oih'eiiiisi.!i��--"'.,-.�.--�-.-�,�.-r�.-4-"��el-,!----.,��....�, Sample ID: N P K CO A19 S Fe AM 2" Cu B Iwo Cl C o0pe Total 400 43.8 544 150 50.6 49,2 2.65 0.34 0,85 0.21 3.02 IN -N -NO3 Waste Code: -NI14 OR -N NLS NO3 Na Ni Cd A Al Se M P/I SS CIN DAM rGF% ALE(Kgal} 240 7.61 Description: OR -N .Swine I.Mon Lig. Urea I Rii6'6ftfiidik0f0MeM. M M_ I_ WI, J�MWXUW K NZ 0 - I 1,01 S. �`-�I ti� 99 I , :1 ;�i r , A, j, - -lot I I, th:41 �`� �k �_ �. 5 tr. T',�� �- ."2.4. iA�� !.' i� e'ti F,r 1"1. 0irc e Sample ID.- N P 9 Ca Lf S Fe Mn Zn Cu B MO Cl C 0OP9. " i:" ' Total 452 43.0 560 51.6' 65.4 2.47 1,05 0.28 3.12 138 0.31 IjV_N Waste Code.- -NI14 ALS -NO3 Na Ni Cd A At se U _P11 SS C -N DM% CCR % ALF (Kgal) Description: OR -N 238 7.55 Swine Lagoon Liq. Urea Recommendations:.,�,„�,��,I,�,:,�„.�,:��i.�3.:.;���,1�,Ki�fNu#dents!Avarlatile:foriFirst,Cro 1. 17, i "' Yk �.' 'N fFo .0 -!0' M 5 T 119• Am r e t-Ib1f �W Eg �` "4, s Naf '�i. si 0' OL 57 03Ui-41u: 'IF AM, Grower: Prestage Farms Inc. Copies To: Min: Randy Barefoot OYA , PO box 438 41�10r"Yk ! v . 5"A' Clinton, NC 28329 2 rulc N Waste A nal ysis R iaitiort Farm: 1—r 4/8/04 Sampson County Sample ID: N P K Ca Mg S Fe Mn z?, Cu 8 A10 Cl C COP 7blal 537 48,9 612 213 58-1 69.7 3.39 0.52 0.99 0.29 3.44 IN -N Waste Code. -N114 ALS -NO3 Na Ni Cd A Al SO Li PH SS CN DAN Cf.' N ALL (Kgal) 268 7.59 Description: OR -N Swine Lagoon 1.1q. Urea 1P 4 ,ae mmen tionsT%P-,"IMP, "ir; A, IINNAMOMSA NVOrlififiVAWSWIf 0 P, 0 ?. i�) A, 2 V jf,1qGdi. V'T191ft111Q011: ltm Jul r a t.,..�blr�"�•„ i f�i�r�.J<��i..�Wk.R:Y.ltld.,flt�rlF3:'it�il.4."�Ll,lrfl�.l 1.'�:�d E" �t;�}i�s,�i>�i�l' SII. �!1� i, .61. �..�ti�fU.�k...•�.rs��_ _���'� Sam0 1 F; ti f6 NEI V TV i ZqP& A'4id)M1!At 0,.%, Me, w R I F su pa M rnl;un s*140w W o a Off 2 AftilgIA4 Sample ID: RONYWA N P K Ca M S PC Mn Z" Cu 8 MO Cl C 7btal 585 45.4 569 180 533 62.7 3.10 0,39 0.76 0,20 3.25 [N -N Waste Code: AN ALS NO3 Na Ni Cd A Al SO U Ll SS ON DAM (,(,F% ALF. (KgaQ 247 7,73 Description: OR -N Swim LMoon 1jq. Urea I ljfi� 4ii ns,7 A keirtfiiii6ditions'.-ON' rwi;WNM���600,,Nilh IXM�N bOfIW6 00'i pg App icalion1mvibb Pq 5 , I kill, �Pe`il lalf� "ilia' a m a Ulu, W ste o: -A a 5/6/04 CiR6,idiRiilt!RW,"!,'NCIrr27607'-'&165!9(919) 733%2655 Grower: A naiysisr Ro-hort 'L� Prestage Farms Inc. Attn: Randy Barefoot PO Box 438 Clinton, NC 28329 Farm: Sampson County Copies To: SY401hMIM-211"RZ L, kegfilv, 04011411111111�5 -(6 i 2 ! � � i I I 166 " a I i i i �-"6 t I rik" W " � " � W6 i i d. AM tVj; 1152"Ar J 11". FAM11%hi'm �111�2 I Sample 1D. N P K Ca Mg S Fe Mn 7" Cu B Mo C1 C VaTple I& Total 286 42.5 511 189 54.7 57.2 3,19 0.43 1,02 0,24 2.88 Fe Mn Zn IN -N P620 Waste Code: -8114 2.52 0.41 0.81 Na Ni cel A A/ Se M fl SS C. -N DM% CCE96 ALF. (Xgal) MIS -NO3 226 7.68 Description: OR -IV iwitie Lnoon Lig. Urea M's a fv, -7,11. U.32 1�c,,{1.?3r,•r�O.�iZ 1 IJT.�.. 0.01!.' IT X0.02 rr R114 4 WK 1 M I �iiilktiilfhfihy) �i L, kegfilv, 04011411111111�5 -(6 i 2 ! � � i I I 166 " a I i i i �-"6 t I rik" W " � " � W6 i i d. AM tVj; 1152"Ar J 11". FAM11%hi'm �111�2 I ."I i a se f, VaTple I& /V P K Ca —Mg S Fe Mn Zn Cu B Mo C1 C P620 Total 458 42.8 513 M 605 61.7 2.52 0.41 0.81 0.17 2.95 IN -N Waste Code.- -NH4 M's -NO3 Na Ni Cd A Al Se Li pH SS CIN DM% CCE% ALC (Xgal) 9escription, OR -N 230 7.72 wine LaLoon Lig. Urea IN rsiLti M P V 118 ':s;. 1v: eUO 10 0 1A "JI - kfiJ :r,v„vss,tt-U,r�aivli^',Y3uu°l1GGt1 ,:1;1�CC11?Av2lu'�r1�lA�'ii f1�1"?�'�s/roEe7�iY,lO]:3 91 �/.i��.=ls0?7�5r'• ,,r�'i'',�Gc•,.��t'r'l'�`.�'?�"t!It�`$ >,Lr�?;i�:,, N,��rs`'�"��f�>�i1{� t;T'Na:�WUU'l;s%b?tW%��2'�.`�r Grower.- PresTage rarms inc. Lopres 10: Attn: Randy Barefoot _ . b�! PO BOX 438 Clinton, NC 28329 A R :n. r- aste nal szs Aollort Farm: 7/29/04 Sampson County ,eJ„•.. }il�� r�{ ! Sa`tai"1c�irifa.rirl�.Eik�t�'�iL�,�„�.#Ililr�borato r..rvV,1�4. -, Il' tlr+.. r M1IE. .,n -. r, •rY"r. . .•y","...da' :{ 'vr' '!4: �j�•I . •I fI' . F't� (€E.'i['..[�i !t,�� { ' r' _,,,flriiP , ,{1'111' {�i:�.'°lI-! 1) ){4't)`[ r ,{ 1'P�e11.' iF)( ��l,�{ry',: }y�3yl{i�'{Nllir�:I1, 1 . i.f �..i,,v,:, �rr � G € 'r:, . • i � l..,4 F ,'1"r, € if,� kr?�S` € r ifl rr •1: i i!' j ti1Mtl' .a. 1.'11 �Yi'Ry Y�I'rli��i<f�fi� kll IiNR�fIrI(':F 'i.G�l•I!L'I � °Resultsr arts,”ermiiliont;iiriless�atherwise,aated'�4��I.y„�?I��;-d�i�r�t;�”;�'.��',P�IEt�Nrr�la�'��i,,>1i��3,K�li.,€�•�,":#k��.�.�1. i .,�f�t� w�� rub , Sample 1D: N P X Ca AN S Fe Mn Zn Cu B Mo Cl C :-OPS - Total 372 70.7 493 125 76.2 62.9 2.73 0.35 0.98 o,16 4.59 1N -N Waste Code: AM Na Ni Cd Pb Al Se Lf PH SS C:N DAN CCE% ALL' K a! ALS -NO3 209 7.54 Description: oft -N Swine Ligoon LIq. Urea .,r:l.:u:-_,,,,...•nmr r:. ,.v.E,,., „ •E •-, rNi , Recommendations.= •,,,' ,r „ r • •,:m, .,. y. ,,..... -, .. .:r: -' -,,,, -E- .nr,,-:4 - . r.e-:, -• . � ,«.:, :: � .. ,. -ar.:. . , :F ....-,,..,.o ..v :• ,,>, .. { i • , r = f E w•i 1 �:i ri fi Y , f w .;=f;'>,,, ,ti, W llr�a. �.,r 1 ?; ; ,�#Nik "'nts Availablelfar=Rirst:Cra 9MtP.:�.�.ft'f Ell, y �r lbs/IQpO.•< allonsl r it .� UT . ll. r: _ ,...r . ! r:r .i,.y,,... :, .c 'f it tf z . „r 1 Oth r<'iEleiiients,ski�,s. 1 �!'.x=. if'� ifdlis%1000, :alroris� t. ;3 .. �... :..... .:r ... ,,., �•. ,I ' ."ij' ' ••' , .:, i= «.. -, ,,� ::� _ , r ..t-.;�4' licatron:Metlwd ;,dNN,.{t i G " S €Fer n ft p z P:205� R. aty,. '• Z ':B' • ii: •=4' Gli:, ••i�.i- .i� # rr ��� rn tion'�?y+ p4:0;,ON7r4I;0 fr02 O.OIT r ° =0:0 9 34 5 37* Nit "r illIffielM '!"' "f "� .,, :'u ..0 h!b 1' '�C ' "' Q �,�.. �k.jl•.,.. ,nE .� t • Niu'lt �Lri4:`r<, ,. S, lrr=h. I''s<.,. ,y4h' ..�''-� tr.,r4 ��t,. , .rl ,1 i' :, i .;� r( :{ 'sr`ltw i .:•, .t 1-:+y:. !j si- [r y4�� 1 r(�{1ry '� AiI•irf lairl n.l- Ir rl rS�4.ai't1�.,:141i.5€n%.A!�k'I•.:fP..l!(")i•N,+t,slil,.�I i .I�, Ir ' eS ;i4 i I rU'• y'FJ( i -i�� p , k 1 :111 l€t 1'!.'t!C•I�r.!�3...Iri':Il..,.�l...it•sit.i�.i.'.I,r.sill.ir�ll.:•{3'9,rW71�'-i�.�:,...i�k�:•.I k3� M 'wy,e i .T •,, 'Y i'r "•b ,k i Sam 1e'�lsiFo Yri r , ,Lr eeuu• ;K, ruFv � .-.•w' •,ua a r;rar'.::o:.,::•u:.}m'i +:+•f• - a.r:uu'. a:- ,-.naa.:'. a:e:wct'ar•le:,r ,-:! , ' ., r=•• A a' xe ry-. ,r4 �: .1... a., . '!'i'S• - %r. ! k. -r i u rm ,. „ .;.� y..7� , i "! •!f- I - � �,1 � r , "'f i fk K r!Yl# I +' L' NMI �i:ali'orato iResultsr arts; rimllllon+unlessEatherwtse noted O111�110k�; 3 �'��a� ��lS€� �ei�; ,i ����G�,���h����,�€?I,,�r:�;=�: ���i � €� i 0 pP��, �!+��� f 01 Sample 1D: Waste Code: ALS Description: Swine Lagoon Liq. N P X Ca 4fS Fe Mn Zn Cu 8 MO Cl C Tole! 458 IN -N -NN4 NO3 Olt -N Urea 69.0 580 132 83.1 87.8 2,71 0.34 0.85 0,07 5.45 Na Ni Cd A Al Se Li N SS CIN DM% CCE% ALF K al 252 7.59 .�,r. «.. n:x„-. ,a.,,. .«. � ..m'a•: :.., ..,., i u'; •. a„' r, ;,,, ,,,,, e - '.�.rnri• :y� • „ � u,l: .GwE' p.u•.r.>' .unu'ar+ , •, , ::' t i 1'� ' ,ul 4. 9• ".q ...lu, � Recammenclatians:?:�1i1,5t°,�f!,Ir_hta����Int€NutiaentsAvailable For, F.irst€Gra �:!�`+. '�rr,�f�stk"llts110801 illoris!,!�fi .ra r -_ 'reit. - ..:u• ; Otli'e'r�Etemeitsz��l�'�'.,,?r'l�s%?OUiOt`adlmis rrigaa"lP;i tionp r,t[[i�rl f1- •i�!i'ti.c1r}}1.yaIr��yfrpi.�t' (�iro.7, 77T,qlay{�!:•,l��aM...�eitdr.or�d.i,k1,{I`,!���y-,1,��1}�j�_I'�'���iri 1 , �I ���i,�;i•Ni,t'S.�.:'!39r.'ry5 '1.1t� .a,�. ;kf L..I�aif#,�Pai R129i4Q2:i'f 5€.�f��:`rs3 • �+it�, �t�dR!;{ ��'I4�,l2�af�Q�7�!I'l'fi; ��:,,. i;:.fC.at a7{•i�p4�€d}.(�.•�, P,:Ir i 0I'RtME4,! €9$S�w`i]l ' ll`��It..7tii.•4fo.I. ��:sIIntII1I{'rI, �rIr}�. yi'gg 1.it;F>Qirn'fki.�'1;11Q1 1.�92i iSI.�''r'r !,ai }4 $i ,' ..f�T{ �li fjItjl�i=,4i :I..:�i.i?.a„,, , Il �'oI'apLL'�'.•ZO' nt'ii,F�1�" irf'� , r1,ji'::kLr '�l�}�:Tr[HiyySpS�'7Iy�I',I !, "�h ?�!�.NI0i.`�€f;e�Y.B!:3N.di) , PI "��' �h''.IM�o:r!i .rj, ;{"tEi�;r': 4'f�..��:4 C',rllr'}�1.3a1lr11.�s' �:ou�.�l.-�a..Fi- S�S`.M?r. a Nir�� I• ,', f P' ''1•' N2xt,g•<,51j.1f1`Ll, �1�',q1,€, � I3`j:�it�'s iFG71 ! 1�7i€ddF�j'! �.i�i�1,,! ''r �f.€ ' ��, �CjC' . r�idl�ygpt'j�! .j it.:lTi'�Pn.'t,....€'.#i•f�;Siiif/7iw '.�HSk.��. i "t'I P� b ft ;�'1;' i nf€ ��i�fy_�A,' i�lEq '° r", (Ij"ky,f1a�. r w,s7'�1.e'r,.$i:,.• aE .�if Ws. :}Sr'r�:f��S �lL ',.arritJ.,?-l.l�l�i,�.�el,���� 1080 01/03/04 43 01110/04 43 09/17/04 46 01/24/04 50 01/31/04 50 02/07/04 50 02/14/04 50 02/21/04 47 02/28/04 47 03106/04 43 03/13/04 43 03/20/04 43 03/27/04 43 04/03/04 43 04/10/04 45 04/17/04 42 04/24/04 42 05/01/04 46 05/08/04 47 05/15/04 47 05/22/04 45 05/29/04 42 06/05/04 41 06/12/04 41 06119/04 38 06/26/04 38 07/03/04 36 07/10/04 32 07/17/04 30 07/24/04 41 07/31/04 42 08/07/04 38 08/14/04 37 08/21/04 44 08/28/04 43 09/04/04 43 09/11/04 42 09/18/04 42 09/25/04 42 FEB ® lir' 1,1 .t MM ®MEMM Fit 5ydi sr .. WASTE UTILIZATION PLAN ---------------------- P'roducer----- :Prestage Farms, Inc. County:Samp Name of Farm -:PX -8 Location -----:P. O. Box 438 � c1� �1 Clinton NC 28329 Phone --------:910-592-5771 0 G Type -Operation -- Number of Animal-------------. 752 --'-------:FRR-WEAN Storage Structure -:Anaerobic Lagoon Method of application----- :Irrigation E Amount of waste produced per year--------------- 4583 to year Amount of plant available N (PAN) produced/year-: 4061 lbs r The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be use 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 crap 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: 1. 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. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall not be applied to land eroding at more than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when when the surface is frozen. Either of these in runoff to the surface waters which is not regulations. 5. Wind conditions should also be Considered to downwind odor problems. it is raining, or conditions may allowed under DWD avoild drift and 6. To maximize the value of the nutrients for crop production to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or- forages breaking dormancy. Injecting the waste or disking will conserve nutrients and and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. 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. In some cases you may want to have PX -8 Page 2 plant analysis made, which could allow additional waste to be applied. Prcvisiona shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and the crop type. Lime must be applied to -maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code /Acre /Unit Used Apply 6851 1 WaB C 6.2 50.00 1.8 570 MAR -OCT 6851 1 WaB L NIA 90.00 * 1.8 166 SEP -MAY 6851 2 WaB C 6.2 50.00 2.3 713 MAR -OCT 6851 2 WaB L N/A 90.00 * 2.3 207 SEP -MAY 6851 3 WaB C 6.2 50.00 3.7 1147 MAR -OCT 6851 3 WaB L N/A 90.00 * 3.7 333 SEP -MAY 6851 4 WaB C 6.2 50.00 3.8 1178 MAR -OCT 6851 4 WaB L N/A 90.00 * 3.8 342 SEP -MAY 6851 5 WaB C 6.2 50.00 2.6 868 MAR -OCT 6851 5 Wail L N/A 90.00 * 2.8 252 SEP -MAY Total 14.4 5776 Available Nitrogen (includes commercial) 4061 Surplus Or Deficit -1715 Crop codes: Crop -unit A=Barley-bu. B=Bermudagrass(graze)-tons C=Bermudagrass(hay)-tons €)=Corn(grain) -bu. E=Corn(silage)-tons F=Cotton-lbs. lint G=Fescue(graze) --tons H=Fescue(hay)-tons I=Oats-bu. 3=Rye-bu. K=Small grain(graze)-acre L=Small grain(hay)-acre M=Sorghum(grain)-cwt. W=Wheat-bu. Y=Fescue(paature)-tons Z=SBDC Soybeans DC-bu. 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. PX -8 Page 3 The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain etc, is to be removed for hay or silage, care should be exercised not to to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers , filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations_ Actual total acres in the field listed may, and most likely will be, more than the, acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provision 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. Your production facility will produce approximately 632 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years, you will have approximately 3158 lbs. of PAN to utilize. assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs. of nitrogen per acre, you will need 11 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre, you will need 25 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. PX -6 Page 4 APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the table may mane this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Crop Applic Applic IRR -2 No. No. Type Rate Amount PAN (in/hr) (in(s)) LBS/AC 6851 1 WaB C 0.6 0.96 310 6851 1 WaB L 0.6 0.96 90 6851 2 WaB C 0.6 0,96 310 6851 2 WaB L 0.6 0.96 90 6851 3 WaB C 0.6 0.96 310 6851 3 WaB L, 0.6 0.96 90 6851 4 WaB C 0.6 0.96 310 6851 4 WaB L 0.6 0.96 90 6851 5 WaB C 0.6 0.96 320 6851 5 WaB L 0.6 0.96 90 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. FX -8 Page 5 Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 2n year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste an elysig report for assistance in determining they amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION Plan has been revised to reflect a change in animal numbers, and type of operation. This plan was admended in 1997 from the original plan in 1990 to reduce N for coastal and increase N for winter rye. Original rate for coastal was 400 lbs. Page 6 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: PX -8 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 North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the 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 NCDWQ upon request. Name of Facility Owner: Prestage Farms, Inc. (Please print) Signature:r,+ud/llayC c,L [ Date; Name of Manager(If different from owner) : Signature: Date: Name of Person Preparing Plan: G. Glenn Clifton (please print:) Affiliation: Prestage Farms, Inc. Phone: 910-592-4776 Address: P 0 Box 438 Ext. 249 Clinton NC 25329 Signature: J. "== 4 t'�' Date: 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. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste_ If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. waste should not be applied when there is danger of drift from the irrigation field. &. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 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 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. WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly inton 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 inspected regularly for evidence of erosion, leakage or discharge. WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18_ Tf 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 preplant 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 50 days of utilization and soil shall be tested at least annually at crop sites where waste products are anolied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shad be used when thes metals approach excessive levels. p:-! shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five nears. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. V-1 `0.24 M wf INN. tq%p� I J-.4 . Q „� ''�gil�b t,, ..,.��i�,S P � ].• t,�r • -i ,�:•1 go I - % V o �vr o A;,'17FT tP A, , *ffl� i"ll, 4;� a �. �, yl .40 .46 10 Ago Aj R zr."L'.q'IT :Tov -,Ik to aN -JE; .1_, .,o A t AM to R is�,!XN CA 1� ri 11 f2ili 2.j At I s ,,, AR Jii'or- $L 1:17 .? II; c..r . � , i,--, WA� (I , ., 4, A b 'P -A r4, *16-0 O\• 1 IOU AW3 r p %L,tl 0 eat r!`• IQ M3% v- , k. p "To L7 �l ..,. . lti'. Z , ­�!'l r.. % — �� 1,�, , of . '04: t' A4114 V�16 — — C,-- '41. ',v on e4 M 1, Ull Z. ir IN , Y'g 16 A�l -n- J !AF M, Form IRR -2 REPORT DATE: 9/2812004 TRACT # J Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone # Lagoon Irrigation Fields Report One Form for Each Field per Crop Cycle FARM NAME OR M P8 6881 1 1 A CB 1.84 BERMUDAGRASS PRiSTAC3S�FARMS;tNC tkt' 4651 TAYLOR'S BRIDGE RD !!I CLINTON NC 128328- (910)-592-5771 Irrigation Operator ALLEN BRITT Irrigation Operator's �� Address Operator's Phone # From Waste utilization Plan CURRENT SAiWL.E ANALYSIS AC. INJACRE — HOURS LEFT TO PUMP --' . Caution should be taken when 1 analysis iespWally during winter months) may cause q to be Ina l R this estimate as It Chas zarcl This Is an estimate and factors such as changes In application rates (gpm) and nuctuatlons in Lagoon ctl Failure to allow changes can cause over eppAc ationsl v o (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value relieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature BERMUDAGRASS Recommended PAN 310 3101090 Crop Type Loading (lbs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date Start End Total # of Sprinklers Flow Rale Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmldd/yr Time Time Minutes Operating per Acre PAN (gallmin) (gallons) (gallacre) (lbs/1000 gal) (lbs/acre) (lbs/acre) (3}(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)l10Q0 See (11) Below 415104 11:15 AM 12:45 PM 90 8 16.3 11,736 8.378 1.20 7.7 + 302 516104 9:00 AM 11:00 AM 120 8 16.3 15,648 8,504 1.20 10.2 + 292 7118104 8;00 AM 10:00 AM 120 8 16.3 15,648 8,504 1.6Q 13.6 279 9/1104 1 9:45 AM 1 11:30 AM 105 8 16.3 13,692 7,441 1.60 11.9 + 267 HOURS LEFT To PUMP ---- 39.2 6.14 56,724 CROP CYCLE TOTALS �:or 43 (.l NUTRIENT NEED ON ENTIRE FIELD ustNa THE -� t-) NUTRIENT EXCESS CURRENT SAiWL.E ANALYSIS AC. INJACRE — HOURS LEFT TO PUMP --' . Caution should be taken when 1 analysis iespWally during winter months) may cause q to be Ina l R this estimate as It Chas zarcl This Is an estimate and factors such as changes In application rates (gpm) and nuctuatlons in Lagoon ctl Failure to allow changes can cause over eppAc ationsl v o (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value relieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 REPORT DATE: 9128/2004 TRACT # ! Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone # Lagoon Irrigation Fields Report I One Form for Each Field per Crop Cvcle RA51 I 9A -CCB I FARM NAME OR #: P8 2.30 PRESTAC3iFARNtS, IfJC-'x1:°'r 4651 TAYLOR'S BRIDGE RD CLINTON NC 128328- (910)-592-5771 Irrigation Operator 1ALLEN BRITT Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan CURRENT SAMPLE ANALYSIS AC. INJACRE — HOURS LEFT TO PUMP -- caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes In application rales (gpm) and Fluctuations In lagoon analysis (especially during winter months) may cause It to be incorrectl Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysla or Equlvalent or MRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1Of1 Owner's Signature Certifled Operator (Print) Operator's Signature BERMUDAGRASS Recommended PAN 310 3101090 Crop Type 1 1 7 Loading (lbs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (30) (11) Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (gallmin) (gallons) (gal/acre) (lbs/1000 gal) (lbs/acre) (lbslacre) (3}-(2) (6)x(5))((4) 71(A) See (9) Below (8)x(8)11000 See (11) Below 415104 11:15 AM 12:45 PM 90 10 16.3 14,670 6,378 1.20 7.7 1+ 302 4129104 11:15 AM 12:45 PM 90 10 16.3 14,670 6,378 1.2D 7.7 + 295 516104 9:00 AM 11:00 AM 120 10 16.3 19,560 8,504 1.20 10.2 + 284 7119104 10:50 AM 12:50 PM 120 10 16.3 19.560 8,504 1.60 13.6 + 271 HOURS LEFT TO PUMP 3 3 Or 8'23 68,460 CROP CYCLE TOTALS 39 j*) NUTRIENT NEED ON ENTIRE FIELD USING THE (.) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS AC. INJACRE — HOURS LEFT TO PUMP -- caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes In application rales (gpm) and Fluctuations In lagoon analysis (especially during winter months) may cause It to be incorrectl Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysla or Equlvalent or MRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1Of1 Owner's Signature Certifled Operator (Print) Operator's Signature Form IRR -2 REPORT DATE: 9/28/2004 TRACT # ! Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone # Lagoon Irrigation Fields Report One Form for Each Field per Crop Cycle 6851 1 3A -CS FARM NAME OR #: P8 0.70 P.RESTAGe,FMMS; 4651 TAYLOR'S BRIDGE RD CLINTON NC 28328 - Irrigation Operator ALLEN BRITT Irrigation Operators Address (910}592-5771 Operator's Phone # From Waste Utllization Plan HOURS LEFIRE FIE PUMP 22 2 or S 72 ` � CROP CYCLE TOTALS' o l t., nom, I NT EXCESS CCU ON ENTIRE FIELD USINd THE �I.1 NUTRIENT EXCE55 CURRENT SAMPLE ANALYSIS AC. INIACRE — HOURS LEFT TO PUMP '« - caution should be taken when using this estimate as It approaches zero! This IS an eatlmate and factors such as changes in application rales (gpm) and ftuatuellons In lagoon analysis iespecially during winter months) may cause It to be inconectl Failure to allow for such changes can cause over epplieational (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1 of i Owner's Signature Certified Operator (Print) Operator's Signature BERMUDAGRASS Recommended PAN 310 3101090 Crop Type Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (i0) (11) Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN ` (gailmin) (gallons) (gallacre) (Ibs11000 gal) (lbs/acre) (lbslacre) (3)-(2) (6)x(5)x(4) 71(A) See(9)Below (8)x(9)11000 See (11) Below 5!5104 12:15 PM 2:15 PM 120 5 16.3 9,780 13,971 1.20 16.8 + 293 7121104 11:00 AM 1:00 PM 120 5 18.3 9,780 13,971 1.60 22.4 + 271 $119/04 11:30 AM 1:30 PM 120 5 16.3 9,780 13,971 1,60 22,4 + 249 HOURS LEFIRE FIE PUMP 22 2 or S 72 ` � CROP CYCLE TOTALS' o l t., nom, I NT EXCESS CCU ON ENTIRE FIELD USINd THE �I.1 NUTRIENT EXCE55 CURRENT SAMPLE ANALYSIS AC. INIACRE — HOURS LEFT TO PUMP '« - caution should be taken when using this estimate as It approaches zero! This IS an eatlmate and factors such as changes in application rales (gpm) and ftuatuellons In lagoon analysis iespecially during winter months) may cause It to be inconectl Failure to allow for such changes can cause over epplieational (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1 of i Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 REPORT DATE: 912812004 TRACT # 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone # Lagoon Irrigation Fields Report I One Form for Each Field per Crop Cvcle FARM NAME OR M P8 6851 3B CB 1.50 PRESTACiE 4651 TAYLOR'S BRIDGE RD 310 CLINTON NC 128328. (910)-592-5771 irrigation Operator ALLEN BRITT irrigation Operator's Address Operator's Phone # From Waste Utilization Plan HOURS LEFT TO PUMP Y7.7 6.88 ta,00tr ci I`lrvuit<itninttu ON ENTIRE FIELD USING THE Or CROP CYCLE TOTALS q-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS AC. INJACRE — HOURS LEFT TO PUMP - caution should be taken whey using this estimate as it approaches zarol This b an estimate and lectors such as changes In appliCa0on rales (gpm) and fluctuations In Iagoan analysis (especially during winter months) may cause it to be Incorrect! Failure to Wlow for such changes can cause over appllcatlonsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enler the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each Irrigation eve 1of1 Owner's Signature Certified Operator (Print) Operator's Signature BERMUCIAGRASS Recommended PAN 310 3101090 Crop Type Loading (Ibslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmldd/yr Time Time Minutes Operating per Acre PAN " (gallmin) (gallons) (gallacre) (lbs/1000 gal) (lbs/acre) (lbs/acre) (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9y1000 See (11) Below 7121/04 111:00 AM 1:00 PM 120 10 16.3 18,560 13,040 1.60 20.9 + 289 HOURS LEFT TO PUMP Y7.7 6.88 ta,00tr ci I`lrvuit<itninttu ON ENTIRE FIELD USING THE Or CROP CYCLE TOTALS q-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS AC. INJACRE — HOURS LEFT TO PUMP - caution should be taken whey using this estimate as it approaches zarol This b an estimate and lectors such as changes In appliCa0on rales (gpm) and fluctuations In Iagoan analysis (especially during winter months) may cause it to be Incorrect! Failure to Wlow for such changes can cause over appllcatlonsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enler the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each Irrigation eve 1of1 Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 REPORT DATE: TRACT # 1 Field # Fields Size (acres) a (A) FARM OWNER, Owner's Address Owner's Phone # Crop Type 9128/2004 Lagoon Irrigation Fields Report One Form for Each Meld per Crop Cycle 6851 3C -CB FARM NAME OR 0: P8 1.50 4651 TAYLOR'S BRIDGE RD CLINTON . f __NC 28328- 10)-592-5771 Irrigation Operator IALLEN BRITT Irrigation Operators Address Operator`s Phone # From Waste Utilization Plan BERMUDAGRASS Recommended PAN I 310 1 3101090 I narlinn flhslarrwl e f Al (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date Start End Total # of Sprinklers Flaw Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN " (gallmin) (gallons) (gallacre) (lbs11000gal) (lbslacre) (lbs/acre) (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x($)11000 See (11) Below 8119104 11:30 AM 1:30 PM 120 10 15.3 19,560 13,040 1.60 20.9 + 289 HOURS LEFT TO PUMP19,560 ON ENTIRE FIELD USING THE 27.T Or 6.66 CROP CYCLE TOTALS 21 (�) NUTRIENT NEED '(-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS AC. IN.IACRE "- HOURS LEFT TO PUMP'-' - caution should be taken when using tNs estimate as it approaches zero! This Is an estimate and Factors such as changes in application rates (gpm) and fluctuations In lagoon analysis (espacialiy during winter months) may cause It to be incorrect[ Fallure to allow for such changes can cause over appiicallonsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recleved by subtracting column (10) from (8). Continue subtracting column (10) form column (11) following each irrigation eve loft Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 REPORT DATE: TRACT # I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owners Phone # 9/28/2004 Lagoon Irrigation Fields Report i One Form for Each Field per Crop Cycle 6851 4A -CB FARM NAME OR #: P8 1.00 - 1 PRr=STA `E'4�,IIRMS' ENC��g'` ;,' j Irrigation Operator ALLEN BRITT _rnr„rwa:, 4651 TAYLOR'S BRIDGE RD Irrigation Operator's CLINTON NC 28328- Address Operator's Phone # From Waste Utilization Plan plu)-5w-5779 CURRENT SAMPLE ANALYSIS AC. INJACRE •" HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches zero) This Is an estimate and factors such as changes In application rates (gpm) and Fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrectl Failure to alloy for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1of1 Owner's Signature Certified Operator (Print) Operator's Signature BERMUDAGRASS Recommended PAN 310 3141090 Crop Type i I Loading (Ibs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) {9) (10) (11) Date Start End "Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN ' (gallmin) (gallons) (gallacre) (Ibs11000 gal) (lbs/acre) (lbs/acre) (6)x(5)x(4) 7l(A) See (9) Below (8)x(9jl1000 See (11) Below 4128104 9:45 AM 11:95 AM 90 9 20 16,200 16,200 1.20 19.4 + 291 7122104 8:00 AM 10:00 AM 120 9 20 21,600 21,600 1.60 34.6 + 256 8/17/04 9:00 AM 1100 AM 120 9 T 20 21,600 21,600 1.80 34.6 + 221 8/19104 11:30 AM 1:30 PM 120 9 20 21,609 21,600 1.60 34.6 + 187 8126104 9:45 AM 11:30 AM 105 9 20 18,900 18.900 1.60 30.2 + 157 917104 10:40 AM 11:40 AM 60 9 20 10,800 10.800 1.60 17.3 + 139 HOURS LEFT TO PUMP --110,700 8.1 or 9.21 CROP CYCLE TOTALS 171 [+} NUTRIENT NEED ON ENTIRE Fir: LO USING THE ^[-} NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS AC. INJACRE •" HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches zero) This Is an estimate and factors such as changes In application rates (gpm) and Fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrectl Failure to alloy for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1of1 Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 REPORT DATE: TRACT # 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address 912812004 Lagoon Irrigation Fields Report One Form for Each Field per Crop Cycle FARM NAME OR #: P8 8851 4B CB 1.00 Operators Phone # PRg$TAGE: ,;ARMS;INC 4651 TAYLOR'S BRIDGE RD CLINTON NC 28328 - Irrigation Operator ALLEN BRITT Irrigation Operator's Address Owner's Phone # j(910}592-5771 Operators Phone # From Waste Utilization Plan Crop Type BERMUDAGRASS 1 Recommended PAN Loading (lbs/acre) = (B) 310 310/090 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Dale Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmldd/yr Time Time Minutes Operating per Acre PAN (gallmin) (gallons) (gallacre) (Ibs11000 gal) (lbslacre) (lbs/acre) (3}-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)f1000 See (11) Below 4)28104 9:45 AM 11:15 AM 90 8 20 14,400 14,400 1.20 17.3 + 293 917104 10:40 AIN 11:40 AM 60 8 20 9,fi00 9,600 1.80 15.4 + 277 HOURS LEFT TO PUMP ON ENTIRE FIE LO USING THE 18,1 Or 6.38 24,000 CROP CYCLE TOTALS 33 '(*i NUTRIENT NEED '(-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS AC. INJACRE — HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it appraaches Zero} This is an estimate and factors such as changes in application rates igpm) and fluctuations In lagoon analysis (especially during winter months) may cause it to 6e incorrectl Failure to allow for such changes can cause over appllcalionsi (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 REPORT DATE: 9128/2004 TRACT # J Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone # Lagoon Irritation Fields Report One Form for Each Field per Crop Cycle FARM NAME OR #: P8 6851 4C CB 0.90 $ERMUDAGRASS Recommended PAN 310 PRESTAGETARMS;:INC ). �� 4651 TAYLOR'S BRIDGE RD 310/090 CLINTON NC 28328 (910)-592-5771 Irrigation Operator ALLEN BRITT Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type $ERMUDAGRASS Recommended PAN 310 310/090 Loading (lbs/acre) _ (Q) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date Start End 'Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mm/dd/yr Time Time Minutes Operating per Acre PAN (gallmin) (gallons) (gallacre) (lbs/1000 gal) (lbs/acre) (lbs/acre) (3M2) (6)x(5)x(4) 71(A) See (9) Below, (8)x(9Y1000 See (11) Below 4t28iO4 12:00 PM 1:45 PM 105 B 20 16,800 18,667 1.20 22.4 + 288 7122/04 8;00 AM 10:00 AM 120 8 20 19,200 21,333 1.60 34.1 + 253 8/17/04 9:00 AM 11:00 AM 120 8 20 19.200 21,333 1.60 34.1 + 219 8119104 11,30 AM 1:30 PM 120 8 20 19,200 21,333 1.60 34.1 L + 185 HOURS LEFT TO PUTAP 10 a Or 4,xs � � -7774,400 CROP CYCLE TOTALS 125 f*f NUTRIENT NEED ON ENTIRE FIELD USING THE (-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS AC.INIACRE "- HOURS LEFT TO PUMP --- - caution should be taken when using Ih3s estimate as It approethas zero! This is an estimate and factors such as changes In application rates (gpm) and AuctuaODne in lagoon analysis (especially during winter months) may cause It to be Incorrectl Failure to allow for such changes can cause over oppllcationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11 )Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each Irrigation eve 1of1 Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 Lagoon Irrigation Fields Report REPORT DATE: 9/28/2004 TRACT # / Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owners Phone # One Form for Each Field per Crop Cycle FARM NAME OR #. P8 6851 4D CB 0.90 PRESTAGE FARMS, lNc- T7777.- �h't", 4651 TAYLOR'S BRIDGE RD CLINTON NC 28328- (910)-592-5771 Irrigation Operator 1ALLEN BRITT Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan HOURS LEFT TO PUMP oc,OVV ao 1') rvu ntr nt tvttu ON ENTIRE FIELD USING THE 13.1 or 5.15 CROP CYCLE TOTALS (-} NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS AC. INdACRE •-' HOURS LEFT TO PUMP — - caution should be taken when using this estimate as i1 approaches zeros This Is an estimate and factors such as changes In epplicallon rates (gpm) and Fluctuations in lagoon analysis (especially during winter months) may cause It to be Incorrectl Failure to Maw for such changes can cause over sppllcellonsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recleved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1of1 Owner's Signature Certified Operator (Print) Operator's Signature BERMUDAGRASS Recommended PAN 310 3101090 Crop Type Loading (lbs/acre) W (8) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (lbsiacre) (lbslacre) (3)-(2) (6)x(5)x(4) 71(A) See(9)Below (8)x(9)11000 See (11) Below 4128/04 12:00 PM 1:45 PM 105 8 20 16,800 18,667 1.20 22.4 + 288 8118/04 9:00 AM 11:00 AM 120 8 20 19,200 21,333 1,60 34.1 + 253 8/26/04 9:45 AM 11:30 AM 105 B 20 16,800 18,667 1 1.60 28.9 + 224 HOURS LEFT TO PUMP oc,OVV ao 1') rvu ntr nt tvttu ON ENTIRE FIELD USING THE 13.1 or 5.15 CROP CYCLE TOTALS (-} NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS AC. INdACRE •-' HOURS LEFT TO PUMP — - caution should be taken when using this estimate as i1 approaches zeros This Is an estimate and factors such as changes In epplicallon rates (gpm) and Fluctuations in lagoon analysis (especially during winter months) may cause It to be Incorrectl Failure to Maw for such changes can cause over sppllcellonsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recleved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1of1 Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 REPORT DATE: 9/28/2004 TRACT # 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone # Lagoon irrigation Fields Report F— One Form for Each Field per Crop Cycle 6851 5A -CB FARM NAME OR #: P8 1.04 4651 TAYLOR'S BRIDGE RO CLINTON r NC 28328- �1910)-592-5771__ trrigadon Operator ALLEN BRITT Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan CURRENT SAMPLE ANALYSIS AC, INJACRE — HOURS LEFT TO PUMP -- caution should be taken when using this estimate as it approaches zerol This Is an estimate and factors such all changes In appllcaUen rated (gpm) and fluctuatIDna in lagoon analysis (especially during winter months) may cause It to be inconectl Failure to allow for such changes can cause over applications} (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) farm column (11) following each irrigation eve 1 of i Owner's Signature Certified Operator (Print) Operator's Signature BERMUDAGRASS Recommended PAN 310 310/090 Crap Type Loading (lbslacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mm/dd/yr Time Time Minutes Operating per Acre PAN ' (gal/min) (gallons) (gaiiacre) (lbs/1000 gal) (lbs/acre) (lbs/acre) (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (6)x(9)11000 See (11) Below 7/26/04 815 AM 10:15 AM 120 9 20 21,600 21,600 1.60 34.6 + 275 6119/04 9:00 AM 11:15 AM 135 9 20 24,300 24,300 1.60 38.9 + 237 9/6/04 10:00 AM 11:45 AM 105 9 20 18,900 18,900 1.60 30.2 + 205 HOURS LEFT TO PUMP ON ENTIRE FIELD USING THE 11.9 Or X1.7 J 64,600 CROP CYCLE roTALs 104 (4) NUTRIENT NEED 1.J NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS AC, INJACRE — HOURS LEFT TO PUMP -- caution should be taken when using this estimate as it approaches zerol This Is an estimate and factors such all changes In appllcaUen rated (gpm) and fluctuatIDna in lagoon analysis (especially during winter months) may cause It to be inconectl Failure to allow for such changes can cause over applications} (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) farm column (11) following each irrigation eve 1 of i Owner's Signature Certified Operator (Print) Operator's Signature Form IRR -2 Lagoon Irrlpatlon Fields Report REPORT DATE, 9/28/2004 One Form for Each Field per Crop Cycle TRACT# I Field # 6851 1 5C_CB FARM NAME OR #: P8 Fields Size (acres) = (A) 0.90 FARM OWNER:PRESTAGE;FARMS INC_ a Ka..;r `" Irrigation Operator IALLEN BRITT Owners Address 14651 TAYLOR'S BRIDGE RD Irrigation Operator's CLINTON NC 2$32$- Address Owner's Phone # (910j-592-5771 Operator's Phone # From Waste Utilization Plan Crop Type BERMUDAGRASS Recommended PAN 310 3101090 Loading (lbs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmldd/yr Time Time Minutes Operating per Acre PAN " (gallmin) (gallons) (gaUacre) (lbs/1000 gal) (ibslacre) (lbs/acre) (3}-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 See (11) Below 7126104 8:15 AM 10:15 AM 120 9 20 21,600 24,000 1.60 38.4 + 272 8119104 9:00 AM 11:15 AM 135 9 20 24,300 27,000 1.60 43.2 + 228 916104 10:00 AM 11:45 AM 105 9 20 16,900 21,000 1.60 33.6 + 195 HOURS LEFT TO PUMP 10 1 Or 4.48 64'800 115 (+} NUTRIENT NEED ON ENTIRE FIELD USING THE � O CROP CYCLE TOTALS (.j NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS AC. INJACRE — HOURS LEFT TO PUMP — - caution should be taken when using fts eallmate as it approaches zero! This is an estimate and factors such as changes In application rales (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applicatkxtal (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (111) following each irrigation eve 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature Tper-r a 16851 Form IRR -2 Lanoon irrigation Fields Report FINAL REPORT FOR THIS FIELD) REPORT DATE: 9/28/2004 One Form for Each Field per Crop Cycle 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone # 1 A-RO I FARM NAME OR #: P8 1.84 PRE, TAGS bFkRMS,tIVC Irrigation Operator JR. RILEY 4651 TAYLOR'S BRIDGE RD Irrigation Operator's CLINTON NC 128328- Address 1(910}592-5771 j Operator's Phone # From Waste Utilization Plan HOURS LEFT To PUMP 1Z,QVV [3 111 NUINMN i NLLU ON ENTIRE FIELD USING THE 9.3 or 1'46 CROP CYCLE TOTALS 'I.) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS AC. INJACRE , — HOURS LEFT TO PUMP — - cautlon should be taken when using this estimate as It approaches zero4 This Is an estimate and factom such es changes In application rales (gpm) and fluctuations In lagoon analysis (especlally during winter months) may cause It to be ancon actl Fakure to allow for such changes can cause over applicalloml (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recleved by subtracting column (10) from (B). Continue subtracting column (10) form column (11)following each irrigation eve 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature RYE OVE=RSEED Recommended PAN 90 310/090 j Crap Type Loading (lbs/acre) = (B) J (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysls PAN Applied Nitrogen Balance mmlddtyr Time Time Minutes Operating per Acre PAN ` (gallmin) (gallons) (gailacre) (lbs/1000 gal) (lbslacre) (lbsfacre) (3)-(2) (6)x(5)x(4) 71(A) See(g)Below (8)x(9)11000 See (11) Below 1013103 9:15 AM 11:00 AM 105 8 16,3 13,692 7,441 1.20 8.9 + 81 10121!03 10:00 AM 11:45 AM 105 8 16.3 13,692 7,441 1.20 8.9 + 72 1119104 1:00 PM 1:40 PM 40 8 16.3 5,216 2,835 1.70 4.8 + 67 HOURS LEFT To PUMP 1Z,QVV [3 111 NUINMN i NLLU ON ENTIRE FIELD USING THE 9.3 or 1'46 CROP CYCLE TOTALS 'I.) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS AC. INJACRE , — HOURS LEFT TO PUMP — - cautlon should be taken when using this estimate as It approaches zero4 This Is an estimate and factom such es changes In application rales (gpm) and fluctuations In lagoon analysis (especlally during winter months) may cause It to be ancon actl Fakure to allow for such changes can cause over applicalloml (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recleved by subtracting column (10) from (B). Continue subtracting column (10) form column (11)following each irrigation eve 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature TP A rr a 6851 Form IRR -2 Lagoon Irrigation Fields Report FINAL REPORT FOR THIS FIELD REPORT DATE: 9x'2812004 I Field # Fields Size (acres) = (A) FARM OWNER; Owner's Address One Form for Each Field per Crop Cvcle 2A-RFARM NAME OR #: P8 2.30 PRESTAGE FARMS, ING L fx'_x, 4651 TAYLOR'S BRIDGE RD CLINTON Owner's Phone # ,(910)'592-5771 HOURS LEFT TO PUMPJ 1. r OA eu t*� rvu recry 1 rvteu ON ENTIRE FIELD USING THE 9.7 Of 1.52 CROP CYCLE TOTALS {•) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS AC. INJACRE — HOURS LEFT TO PUMP --caution should be taken when using this eat#male as {t approaches zerol This is an estimate and tactors such as changes in application rates (Qpm) and Fluctuations in lagoon analysis (especially durN vAnter months) may cause it to be incorrecll Failute to albar ra such charges can reuse over aptslicationel (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recleved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1 of 1 Owner's Signature Certified Operator (Print) Operatoes Signature Irrigation Operator JR. RILEY RYE OVERSEED Irrigation Operator's Recommended PAN NC 28328- Address 3101090 Crop Type Operator's Phone # From Waste Utilization Plan HOURS LEFT TO PUMPJ 1. r OA eu t*� rvu recry 1 rvteu ON ENTIRE FIELD USING THE 9.7 Of 1.52 CROP CYCLE TOTALS {•) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS AC. INJACRE — HOURS LEFT TO PUMP --caution should be taken when using this eat#male as {t approaches zerol This is an estimate and tactors such as changes in application rates (Qpm) and Fluctuations in lagoon analysis (especially durN vAnter months) may cause it to be incorrecll Failute to albar ra such charges can reuse over aptslicationel (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recleved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1 of 1 Owner's Signature Certified Operator (Print) Operatoes Signature RYE OVERSEED Recommended PAN 90 3101090 Crop Type Loading (lbs/acre) = (B) I I (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mm/dd/yr Time Time Minutes Operating per Acre PAN (gal/min) (gallons) (gallacre) (lbs/1000 gat) (lbslacre) (lbs/acre) (3)-(2) (6)x(5)x(4) 7/(A) See(9)Below (8)x(9)11000 See (11) Below 10/21/03 2:30 PM 4:15 PM 105 10 16.3 17,115 7,441 1.20 8.9 + 81 1/13/04 7:30 AM 8:15 AM 45 10 16.3 7,335 3,189 1.70 5.4 + 76 1/22104 2:00 PM 2:45 PM 45 10 16.3 7,335 3.189 9.70 5.4 + 70 HOURS LEFT TO PUMPJ 1. r OA eu t*� rvu recry 1 rvteu ON ENTIRE FIELD USING THE 9.7 Of 1.52 CROP CYCLE TOTALS {•) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS AC. INJACRE — HOURS LEFT TO PUMP --caution should be taken when using this eat#male as {t approaches zerol This is an estimate and tactors such as changes in application rates (Qpm) and Fluctuations in lagoon analysis (especially durN vAnter months) may cause it to be incorrecll Failute to albar ra such charges can reuse over aptslicationel (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recleved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1 of 1 Owner's Signature Certified Operator (Print) Operatoes Signature AFT M T Form IRR -2 6851 Lagoon Irrigation Fields Report FINAL_ REPORT_ FOR THIS FIELD j REPORT DATE: 9/28/2004 One Form for Each Field per Crop Cycle 1 Field # Fields Size (acres) n (A) FARM OWNER: Owner's Address Owners Phone # 3A-RE 0.70 4651 TAYLOR'S BRIDGE RD CLINTON NC 28328 (910)-592-5771 FARM NAME OR #: P8 Irrigation Operator JR. RILEY Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type RYE OVERSEED Recommended PAN 90 3101090 Loading (lbs/acre) = (19) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mm/ddlyr Time Time Minutes Operating per Acre PAN ` (galtmin) (gallons) (gal/acre) (lbs/1000 gat) (lbs/acre) (lbs/acre) (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 See (11) Below 11/17/03 11:30 AM 1:15 PM 105 5 16.3 8,557 12,225 1.70 20.8 + 69 1114104 9:10 AM 9:55 AM 45 5 16.3 3,667 5,239 1.70 6.9 + 60 3129/04 8:00 AM 10:00 AM 120 5 16.3 9.780 13,971 1.20 16.8 + 44 HOURS LEFT TO PUMP 22,00546 (-) NUTRIENT NEED ON EN nRE FIELD USING THE 5.2 Or 1.34 CROP CYCLE TOTALS '(-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS AC. INJACRE — HOURS LEFT TO PUMP — - caution should be taken when using this estimate as It approaches zerof This is an estimate and factors such as changes In appl"ion rales (gpm) and fluctuations in lagoon analysis (especially during winter manlhs) may cause It to be incorreal Fa=lure Io allow for such changes can cause over applicatlonsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11 )Enter the value recleved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1of1 Owner's Signature Certified Operator (Print) Operator's Signature 4 TPA f-rK Form IRR -2 REPORT DATE: I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone # Crop Type 6851 Lagoon Irrigation Fields Report I FINAL REPORT „FOR THIS FIELD -I '2812004 One Form for Each Field per Crop Cycle I 38-RO_FARM NAME OR M P8 Irrigation Operator JR. RILEY Irrigation Operator's Address (910}•592-5771 Operator's Phone # From Waste Utilization Plan RYE OVERSEER Recommended PAN 90 3101090 Loadlno (lbslarrel = f1111 (1) (2) �J 1.50 (4) PRESTAGtw:i=gRMS,INC �> ; ,_..j 4651 TAYLOR'S BRIDGE RD (9) CLINTON E NC 28328- - Irrigation Operator JR. RILEY Irrigation Operator's Address (910}•592-5771 Operator's Phone # From Waste Utilization Plan RYE OVERSEER Recommended PAN 90 3101090 Loadlno (lbslarrel = f1111 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mm/ddlyr Time Time Minutes Operating per Acre PAN ` (gailmin) (gallons) (gallacre) (lbs/1000 gal) (lbslacre) (lbslacre) (3r(2) (6)x(5)x(4) 71(A) See(9)Below (8)x(9k1000 See (11) Below 11!17103 2:30 PM 4:15 PM 105 10 16.3 17,115 1 11,410 1.70 19.4 1 + 71 HOURS LEFT TO PUMP17,1 15 19 •{+) NUTRIENT NEED ON ENTIRE FIELD USING THE 6.4 or 1.53 CROP CYCLE TOTALS {.) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS AC. INJACRE — HOURS LEFT TO PUMP - cauuon should be taken when using this estimate as it approaches "ml This Is an estimate and factors such as changes In applirabon rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may Cause It to be Inconectl Fallure to allow for such changes can cause over applicagmst (9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section 6 (11)Enter the value recleved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1 of 1 Owners Signature Certified Operator (Print) Operator's Signature TP ArT e Form IRR -2 REPORT DATE: I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone # Crop Type 8881 Lagoon Irritation Fields Report {FINAL REPORT FOR THIS FIELD 2812004 One Form for Each Field per Crop Cycle 3C -RD FARM NAME OR #: P8 �i 1.50 PREST, E FARMS; IN,iC 'At 14651 TAYLOR'S BRIDGE RD CLINTON NC728328- I Irrigation 28328 - Irrigation Operator ALLEN BRITT Irrigation Operator's Address 910j 592-5771 Operators Phone # From Waste Utilization Plan RYE OVERSEED� Recommended PAN 90 3101090 l nadinn llhninnrP] = (al (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mm/ddlyr Time Time Minutes Operating per Acre PAN ' (gallmin) (gallons) (gatlecre) (lbs/1000 gal) (lbslacre) (lbstacre) (3)-(2) (6)x(5)x(4) 71(A) See(9)Below (8)x(9)11000 See (11) Below 11/25/03 2:30 PM 4:30 PM 120 10 16.3 19,560 13,040 1.70 22.2 + 66 1114104 9:10 AM 9:55 AM 45 10 16.3 7,335 4,890 1.70 8.3 + 60 HOURS LEFT TO PUMP x.29 26,895 34 (•1 NUTRIENT NEED 5 4 Or ON ENTIRE FIELD vsima THE CROP CYCLE TOTALS (-j NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS AC. INdACRE — HOURS LEFT TO PUMP "" • caution should be taken when using this eslimete as it approaches zero! This Is an estimate and factors such as changes in application rates (gpm) and Ructuatlons In lagoon analysis (especially during winter months) may cause it to be Incorrectl Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each Irrigation eve iof1 Owner's Signature Certified Operator (Print) Operator's Signature TP A rr'N Form IRR -2 REPORT DATE, I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone # Crop Type (1) Date mmlddlyr - 6851 - Lagoon irrigation Fields Report IFINAL REPORT FOR THIS FIEL6-1 '2812004 One Form for Each Field per Crop Cycle 4A-RO FARM NAME OR #: P8 Irrigation Operator ALLEN BRITT Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan RYE OVERSEED Recommended PAN 90 310/090 Loadinq (lbs/acre) = (B) (2) (3) (4) (5) (6) (7) (8) Start End Total # of Sprinklers Flow Rate Total Volume Volume Time Time Minutes Operating per Acre (gallmin) (gallons) (ga!{acre) (3)-(2) 11/26/03 1:00 PM 2;45 PM 105 9 1116104 1 11:30 AM 1 12:00 PM 30.000000001 9 (6)x(5)x(4) 71(A) 7— 1.00 18.900 PRE$�APE 4651 TAYLOR'S BRIDGE RD PAN CLINTON NC 28328- (910)-592-5771 (lbs/acre) Irrigation Operator ALLEN BRITT Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan RYE OVERSEED Recommended PAN 90 310/090 Loadinq (lbs/acre) = (B) (2) (3) (4) (5) (6) (7) (8) Start End Total # of Sprinklers Flow Rate Total Volume Volume Time Time Minutes Operating per Acre (gallmin) (gallons) (ga!{acre) (3)-(2) 11/26/03 1:00 PM 2;45 PM 105 9 1116104 1 11:30 AM 1 12:00 PM 30.000000001 9 (6)x(5)x(4) 71(A) 20 18,900 18.900 20 5,400 5,400 (9) (10) (11) Waste Analysls PAN Applied Nitrogen Balance PAN (Ibs11000 gal) (lbs/acre) (lbstacre) See (9) Below (8)x(9)11000 See (11) Below 1.70 32.1 1 + 58 1.70 9.2 + 49 HOURS LEFT TO PUMPL4,3Utf 141 t*t NLilltst4u NtEv ON E"RE FIELD USING THE {I. 2.7 9r 1.05 CROP CYCLE TOTALS (.) NUTRIENT exct SS CURRENT SAMPLE ANALYSIS AC. INJACRE — HOURS LEFT TO PUMP — - caution should be taken when using this estimate as It approaches zerot This is an estimate and factors SuCh as changes in application rates (gpm) and Ructuatlons In lagoon analysis (especially during winter months) may cause it to be Incorrect! Failure to Mow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technlcal Guide Section 6 (11)Enter the value relieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1 of 1 Owner's Signature Certified Operator (Print) Operator's Signature r TP A d -T w Form IRR -2 6851 Latloon Irrigation Fields Report FINAL REPORT FOR THIS FIELD REPORT DATE: 9/28/2004 One Form for Each Field per Crop Cycle / Field # 413-RO FARM NAME OR #: P8 Fields Size (acres) (A) 1.00 FARM OWNER: PiiE5TAG1:.FflRMS;.iNC �t 4, f P `{i`1.4k�f`�§ J! hill3't Irrigation Operator }� ALLEN BRITT Owner's Address 465 TAYLOR'S BRIDGE RD Irrigation Operator's CLINTON NC 28328 Address Owner's Phone #/ ,(910}592-5771 Operator's Phone # From Waste Utilization Plan Crop Type RYE OVERSEED Recommended PAN 90 310/090 Loading (lbs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mm/dd/yr Time Time Minutes Operating per Acre PAN (gallmin) (gallons) (gal/acre) (ibs/1000 gal) (Ibs/acre) (lbs/acre) (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (6)x(9)11000 See (11) Below 11/27/03 815 AM 10:15 AM 120 8 20 19,200 19,200 1.70 32.6 + 57 1116104 11:30 AM 12:00 PM 30.00000000 8 20 4,800 4,800 1.70 8.2 + 49 HOURS LEFT TO PUMP24,oOO 41 ON ENTIRE FIELD USING THE 3.0 or 1.07 CROP CYCLE TOTALS (') NUTRIENT NEED '(.) NUTRIENT MESS CURRENT SAMPLE ANALYSIS AC, tNJACRE —HOURS LEFT TO PUMP caution should be taken when using this estimate as it approaches zerol This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon anatysia (especially during winter months) may cause It to be inoorrecll Failure to allow for such changes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form coiumn (11) folk Wng each irrigation eve 1of1 Owner's Signature Certifled Operator (Print) Operator's Signature TPArTw Form IRR -2 5851 Lagoon Irrigation Fields Report _� FINAL REPORT FOR THIS FIELD REPORT DATE: 9/28/2004 One Form for Each Field per Crop Cycle I Field # 4C_RO FARM NAME OR #: PS Fields Size (acres) = (A) 0.90 FARM OWNER: PRSTAGE;FARI1il5;°INC��,4` Irrigation Operator ALLEN BRITT Owner's Address 4651 TAYLOR'S BRIDGE RD Irrigation Operator's CLINTON NC 2832& Address Owner's Phone # (910)-592-5771 Operator's Phone # From Waste Utilization Plan RYE OVERSEED Recommended PAN 90 3101090 Crop Type Loading (lbstacre) = (s) (1) (2) (3) (4) (5) (6) (7) (8) (g) (10) (11) Dale Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmiddlyr Time Time Minutes Operating per Acre PAN (gal/min) (gallons) (gallacre) (lbsl1000 gat) pbslacre) (lbs/acre) (3)(2) (6)x(5)x(4) 71(A) See (9) Below (B)x(9)11000 See (11) Below 1211/03 12:40 PM 2:40 PM 120 8 20 19,200 21,333 1.70 36.3 + 54 1121104 8:00 AM 8:30 AM 30 8 20 4,800 5,333 0 1.70 9.1 45 + 45 NU NT NEED HOURS LEFT TO PUMP24,QO (+l TRI" ON ENTIRE FIELD USING THE 2.5 Or 0.87 CROP CYCLE TOTALS (-1 NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS AC. INIACRE "-HOURS LEFT TO PUMP "-- caution ahoul0 be taken when using this estimate as it approaches zarnl This Is an estimate and fsdon such as changes In application rales (gym) and Iluctualions in Lagoon analysis (espedally during winter months) may cause It t0 be inWrredl Failure to allow for such changes can cause over eppllcationV (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recleved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1of1 Owner's Signature Certified Operator (Print) Operator's Signature TP R r`T 40 Form IRR -2 REPORT DATE: I Field # Fields size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone # 6851 Lagoon Irrioation Fields Report FINAL REPORT FOR THIS FIELD I '2812004 One Form for Each Field per Crop Cycle 4D-RO FARM NAME OR #: P8 �_.. 0.90 4851 TAYLOR'S BRIDGE RD CLINTON NC 28328 (910}-592-5771 Irrigation Operator ALLEN BRITT Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop TypeRYE I OVERSEED Recommended PAN 90 Loading (lbstacre) = (B) 3101090 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Dale Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmiddlyr Time Time Minutes Operating per Acre PAN (gal/min) (gallons) (gatlacre) (lbs/1000 gal) (Ibsiacre) (lbstacre) (3)-(2) (6)x(5)x(4) 7/(A) See(9)Below (8)x(9)!1000 See (11) Below 1122/04 1 8:00 AM j 8:30 AM 30 8 20 4,800 5,333 1.70 9.1 + 61 HOURS LEFT E PUMP � � 4,800 CROP CYCLE TOTALS � _ �(+) NUTRIENT X Eo ON Bl1TSRE FIELD fissNc THE 4 5 or 1.75 I-) NUTRIENT Excess CURRENT SAMPLE ANALYSIS AC. INdACRE — HOURS LEFT TO PUMP — - caution should be taken when using this estimate as It approaches zero! This Is an estimate and factors sutra as changes In application rates (gpm) and tluotuatlons In lagoon analysis (especWly during winter months) may cause it to be Incorrectl Failure to allow for such changes can cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting Column (10) from (S). Continue subtracting column (10) form column (11) following each irrigation eve 1of1 Owner's Signature Certified Operator (Print) Operator's Signature TPArT e Form IRR -2 REPORT DATE: I Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone # Crop Type (1) (2) Date Start mmlddlyr Time _6851 Lapoon Irripation Fields Report 1fINAL REPORT FOR THIS FIELD 2812004 One Form for Each Field per Crop Cycle 5A-RO I FARM NAME OR #: P8 1.00 PRl=STAGE FAiZM5 INC ''y=�+ , +£„`"rtdr Irrigation Operator IALLEN BRITT 4851 TAYLOR'S BRIDGE RD Irrigation Operator's 'CLINTON NC 28328 Address (910)-592-5771 Operator's Phone # From Waste Utilization Plan RYE OVE=RSEED + Recommended PAN` 90 310/090 1 E nar�inn flhclar_ra] � 1`1411 (3) (4) (5) (6) (7) End Total # of Sprinklers Flow Rate Total Volume Time Minutes Operating (gallmin) (gallons) 1121104 I 8:00 AM 18:30 AM 1 30 1 9 1 20 I 5,400 Volume Waste Analysis PAN Applied Nitrogen Balance per Acre PAN " (gal/acre) (lbs/1000 gal) (lbs/acre) (lbs/acre) 71(A) See (9) Below (8)x(9)11000 See (11) Below 5,400 1.70 1 9.2 + 81 HOURS ON To FIELD � o�y� CROP CYCLE TOTALS a "'nu'n1tn� ntC� ON ENTIRE FIELD USING THE 4 4 Or 1.T5 (-) NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS AC. INIACRE ”- HOURS LEFT TO PUMP — - caution should be taken when using this estimate 44 It approachas Raroi This is on estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon analysis (especially during winter months) may cause ll to be lncorrecti Failure to allow for such changes can cause over appllcellonsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recleved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1 of 1 Owner's Signature Certified Operator (Print) Operatoi's Signature TPArr a Form IRR -2 REPORT DATE: 1 Field # Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone # Crop Type (1) (2) Date start mm/dd/yr Time 6851 1 Lagoon Irrigation Fields Report FINAL RERORT FOR THIS FIELD 9/28/2004 One Form for Each Field per Crop Cycle 5B -ROS FARM NAME OR #: P8 0,90 P, RESTAGE, FARMS,JNC _ Irrigation Operator 'ALLEN BRITT 4651 TAYLOR'S BRIDGE RD Irrigation Operator's CLINTON NC 28328- Address _ (810)-592-5771 Operator's Phone # T __ From Waste Utilization Pian RYE OVERSEED Recommended PAN gCf +-!- 3101090 { f Loading (lbs/acre) = (H) (3) (4) (5) (6) (7) (8) (9) (10) (11) End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Time Minutes Operating per Acre PAN " 1/22104 1 8:00 AM } 8:30 AM (gallmin) (gallons) )-(2) (6)x(5)x(4) (gal/acre) 71(A) (lbs/1000 gal) See (9) Below (Ibs/acre) (8)x(9)/1000 (lbs/acre) See (11) Below 30 8 20 4,800 5,333 1.70 1 9.1 1 + 81 HOURS LEFT TO PUMP4,t]UU U (+) NUTRIENT NEED ON ENT3RE FIELD USING THE 4.5 or 1.75 CROP CYCLE TOTALS (-} NUTRIENT ExCt ss CURRENT SAMPLE ANALYSIS AC. XIACRE "- HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approachas zero/ This is on estimate and factors such as changes in application rates (gpm) and 4ucluations in lagoon analysis (espedally during winter months) may rause it to be incorrecll Failure to allow for such changes can cause over appllcalionsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve 1of1 Owner's Signature Certified Operator (Print) Operator's Signature TP^rr* Form IRR-2 6851 _ Lagoon Irrigation Fields Report FINAL REPORT FOR THIS,FIELD REPORT DATE: 9/28/2004 One Form for Each Field per Crop Cycle ! Field # 5C_RO FARM NAME OR #: P8 Fields Size (acres) = (A) 0.90 FARM OWNER: PRESTAG E_FARMS; I_Irrl ation Operator JR. RILEY Owner's Address 4651 TAYLOR'S BRIDGE RD � Irrigation Operator's 1 CLINTON I NC 128328- Address Owner's Phone # 1(910)•592-5771 Operators Phone # From Waste Utilization Plan RYE OVERSEED Recommended PAN 90 310/090 Crop Type Loading (lbs/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmldd/yr Time Time Minutes Operating per Acre PAN (gallmin) (gallons) (gallacre) (lbs/1000 gal) (lbsfacre) (lbs/acre) (3)-(2) (6)x(5)x(4) 7/(A) See (9) Below (8)x(9)11000 See (11) Below 1012103 2:15 PM 4:00 PM 105 9 20 18,900 21,000 j 1,20 25.2 + 65 HOURS LEFT TO PUMP15,900 ON ENTIRE FIELD USING THE or rF99 CROP CYCLE TOTALS 25 '(fl NUTRIENT NEED (_)NUTRIENT, xcEss CURRENT SAMPLE ANALYSIS A.C. INJACRE — HOURS LEFT TO PUMP --cauban should be taken when using this eabmate as ft approaches =era! This is an estimate and factors such as changes in application rates (gpm) and fluMetlons in lagoon analysis (especially during winter months) may cause It to be incorreeli Fallure to allow for such changes can cause aver applicationst (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Continue subtracting column (10) form oolumn (i 1) following each Irrigation eve 1 of 1 Owners Signature Certified Operator (Print) Operators Signature