820077_Correspondence_20171231 (4)

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4 $Irks a I sy4 17 GD
Facility Number: 820077
Iripsecilon Type: Compliance Inspection
Reason for Visit: Routine
0 Division of Water Resources
0 Division of Sol] and Water Conservation
El Other Agency
Facility Status:
Active Permit: AWS820077 Denied Access
Inactive Or Closed Date:
County- Sampson Region:
Date of Visit: 09/2012017 Entry TIme: 09:45am Exit Time: 10:00 am Incident 9
Farm Name: Magnolia 4, Melville I & 11, DELL, OM Section 11 Site 4 Owner Email:
Owner* Ironside Investment Management LLC Phone:
Mailing Address: 107 River Woods Or Wallace NC 28466
Physical Address: 923 Merritt Rd Magnolia NC 28453
Facility Status: Compliant Not Compliant Integrator:
Murphy -Brown LLC
Fayetteville
910-285-1352
Location of Farm: Latitude- 34152'01" Longitude: 78'11'21"
From Delway, northeast on NC 903 ca 5.2 miles. Northwest (left) on SR 1120 (Hall's Pond Rd) and SR 1943 (Waycross Rd).
Melville 1 & 2 farm complex on left (west). Dell Farm entrance on right. Form # 2360-2362, 3143, and others.
Question Areas:
Dischrge & Stream impacts Waste Cal, Star, &-Treat Waste Application
Records and Documents Other Issues
Certified Operator: Douglas Stephan Atkins Operator Certification Number: 986738
Secondary OIC(s):
On -Site Representative(a): Name Title Phone
24 hour contact name Doug Atkins Phone
On -site representative Doug Atkins Phone
Primary Inspector: Bill Dunlap Phone:
Inspector Signature: Date:
Secondary Inspector(s):
Inspection Summary:
Calibration 5-15-2017
Sludge Survey
Lagoon N 0
Dell 2.1 6.3
DM 1-4 3.3 3.4
Mao 4 3.8 5.2
Mel 1 5.8 2.4 49%
Met 2 1.7 51
TBI, TB2 #1 need lime.Confinue to work on removing any hay more than one year old.
I -
page: 1

Permit: A►NS820077 Owner - Facility: Ironside Investment ME Facility Number: 820077
Inspection Date: 09/20/17 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current promotions
Swine
Swine - Feeder to Finish 26.280 26,280
Total Design Capacity: 26,280
Total SSLW: 3,547,800
Waste Structures
Disignated Observed
Type Identifier Closed Date Start Date Freeboard Freeboard
ILagoon
DELL
19-00
57.00
1Lagoon
MAG 4 PRIM
20A0
%00
Lagoon
MAG 4 SEC
2&00
60.00
Lagoon
MELL I
20A0
42.00
Lagoon
MELL 2
20.60
31.00
Lagoon
SIS4
19.00
4&00

q
a,
Permit: AWS820077 Owner - Facility: Ironside Investment Ma Facility Number'. 820077
Inspection Date: 09/20/17 Inlosection Type: Compliance Inspection Reason for Visit- Routine
Discharges & Stream Impacts
Yes
No Na No
1. Is any discharge observed from any part of the operation?
1:1
ME]
0
Discharge originated at:
Structure
El
Application Field
❑
Other
❑
a. Alas con'—_y3n.,W manmade?
r
L-i
= r
= L-i
r
L-i
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
11
0 El
13
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
13
M 0
C1
2. Is there evidence of a past discharge from any part of the operation?
0
0 0
El
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the
State other than from a discharge?
'll"I'asta
Collection, Storage & Treampa-1-11%
4. Is storage capacity less than adequate?
yqa
El
M 1:1
11
If yes, is waste level into structural freeboard?
1:1
5. Are there any immediate threats to the integrity of any of the structures observed (Led large
El
013
11
trees, severe erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a
E]
M13
11
waste management or closure plan?
T Do any of the structures need maintenance or improvement?
ri
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable
El
0 El
13
to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
0
0 0
0
maintenance or improvement?
Wasta APRIlcation
Yes No Na No
10. Are there any required buffers, setbacks, or compliance alternatives that need
maintenance or improvement?
11. Is there evidence of incorrect application?
n so o
If yes, check the appropriate box below.
Excessive Ponding?
ri
Hydraulic Overload?
Frozen Ground?
rl
Heavy metals (Cu, Zn, etc)?
❑
PAN?
Gj
is PAN > 105V10 lbs.?
❑
Total Phosphorus?
Failure to incorporate manure/sludge into bare soil?
❑
Outside of acceptable crop window?
171
Evidence of wind drift?
F1
Application outside of application area?
ri
page: 3

a
Permit: AWS820077 Owner - Facility: Ironside Investment Ms Facility Number. 820077
Inspection Date: 09/20117 Inpsection Type: Compliance Inspection Reason for Visit: Routine
MY sJR Application
Yen
No Na No
Crop Type 1
Coastal Bermuda Gress
(Hay, Pasture)
Crop Type 2
Coastal Bermuda Grass wl
Rya Overseed
Crop Type 3
Crop Type 4
Crop Type 5
Crop M
%J Typo U
Soil Type 1
Bojac
Soil Type 2
Autryville
Soil Type 3
wagram
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste
n
■ F-1
Management Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
11
N E]
0
I& Did the facility fail to secure and/or operate per the irrigation design or wettable acre
13
01:11:1
determination?
17. Does the facility lack adequate acreage for land application?
0
01:113
18. Is there a lack of properly operating waste application equipment?
r_1
No
0
Records and Documents
Yes No Na tie
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
M MCI 0
20. Does the facility fail to have all components of the CAWMP readily available?
0 0 1:1 El
If yes, check the appropriate box below.
WUP?
❑
Checklists?
❑
Design?
ri
Maps?
❑
Lease Agreements?
❑
Other?
❑
If Other, please specify
21. Does record keeping need improvement?
If yes, check the appropriate box below.
Waste Application?
❑
'Weekly Freeboard?
❑
Waste Analysis?
❑
Soil analysis?
❑
Waste Transfers?
U
Weather code?
11
Rainfall?
rl
page: 4

n
Permit: AWS820077 Owner - Facility: Ironside Investment M; Facility Number: 820077
Inspection Date: 09120117 Iripsection Type; Compliance Inspection Reason for Visit: Routine
Records and Documents
Yes
No No No
Stocking?
❑
Crop yields?
120 Minute inspections?
Monthly and 1" Rainfall Inspections
El
Sludge Survey
11
22. Did the facility fail to install and maintain a rain gauge?
1:1
0 ri 1:1
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment
13
0 13 ❑
(NPDES only)?
24. Did the facility fall to calibrate waste application equipment as required by the permit?
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the
0
M 0 C1
appropriate box(es) below:
Failure to complete annual sludge survey
0
Failure to develop a PDA for sludge levels
11
Non -compliant sludge levels in any lagoon -
C1
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
Cl
0 El rl
27. Did the. facility fail to secure a phosphorous loss assessment (PLAT) certification?
ri
on n
nthar Ination
V..
Id. NJ. W.
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
11
ME]
D
and report mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes,
F1
En
11
contact a reninnni Air Qi inlitu rnnraaantotiira immarlintaki
30. Did the facility fail to notify regional DWO of emergency situations as required by Permit?
M 1:1
11
(i.e., discharge, freeboard problems, over -application)
31. Do subsurface the drains exist at the facility?
0
M 11
❑
if yes, check tho appropriate box below.
Application Field
ri
Lagoon I Storage Pond
El
Other
1:1
If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or
0
0 El
1:1
CAWMP?
33, Did the Reviewer/Inspector fail to discuss reviewhinsioaction with on -site mnraisantativa?
1711
a
34. Does the facility require a follow-up visit by same agency? ON00

QY Division of Water Resources
Facility Number 11 0 Division of Soil and Water Conservation
0 Other Agency
Type of Visit: &rCo Hance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: 7Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit: Igo AM Arrival Time: 1 00 t 19 A Departure Time: County: 541 Region:
t('e (A
Farm Name: L-Owner Email:
Owner Name: eq _G 41C VC Le e 4-,& sk K Phone:
Mailing Address:
Facility Contact: Title:
POndto Ronrorp.ntativP! Aj
)ck>k
Certified Operator: .1
Back-up Operator: It
Phone:
Intearatnir, Pig -5
ZSCertification Number: ?8 _5
Certification Number:
Location of Farm: Latitude: Longitude:
it If
Swine
Wean to Finish
Wean to Feeder
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Design Current Design Current
Capacity Pop. Wet Poultry Capacity Pop.
Layer I I
I I I iNon-Layer I I
Design Current
Dry Poultry Canacitv Pon.
Layers
Non -Lavers
pullets
�rl.__ I._
I I U1 KUYN
I
ITurkey Poults
I
10ther
I
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: El Structure � Application Field ❑ Other:
a. Was the conveyance man-made?
b, Did the discharge reach waters of the State? (If yes, notify DWR)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does the discharge bypass the waste management system'? It yes, notify DW K)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any observable adverse impacts or potential adverse impacts to the waters
of the State other than from a dischargc9
Design Current
Cattle Capacity Pop.
Dairy Cow
Dairy Calf
Dairy Heifer
Dry Cow
Non -Dairy
Beef Stocker
Beef Feeder
Beef Brood Cow
10�nvp M.Nmmw
Yes No 2-NA n NE
❑ Yes No NA n NE
4-
Lj Yes Lj No
Yes [?'No
Yes [ o
Page 1 qj'3 21412015 Continued

jFacilky Number: TT_ - -7 2 1 Date of inspection: UOtq o 0 b
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? Yes [3-Ko NA M NE
a. If yes, is waste level into the structural freeboard? [3 Yes []No 2'9-A [] NE
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: (& f .1
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed? E] Yes CZI<o r7 NA NE
(i.e, large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a Lj T es Lj 1-40 Lj NA U l'i n
waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWR
7. Do any of the structures need maintenance or improvement?
Yes
[:] No
NA
NE
8. Do any of the structures lack adequate markers as required by the permit?
Yes
NA
NE
(not applicable to roofed pits, dry stacks, and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
Yes
[2'No
NA
[D NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
[3 Yes
E—r"No
[:] NA
[:] NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. M Yes C2<o
M NA
r7 NE
[7 Excessive Ponding F1 Hydraulic Overload E] Frozen Ground
[ ] Heavy Metals (Cu, Zn, etc.)
PAN n PAN > 10% or 10 lb,;, M Total Phosphorus n Failure to Incorporate Manure/Sludge into Bare Soil
Outside of Acceptable Crop Window Evidence of Wind Drift
M Application Outside of Approved Area
12. Crop Type(s):
11 Soil Type(s):
14. Do the receiving crops differ from those designated in the CAWMP?
[:]Yes �o
NA
NE
IS. Does the receiving crop and/or land application site need improvement?
M Yes [TN­o
0 NA
NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable [3 Yes C3<o
C3 NA
NE
acres determination?
17, Does the facility lack adequate acreage for land application?
Yes
I'll
No
Q NA
NE
18. Is there a lack of properly operating waste application equipment?
Yes
[:J`N�o
NA
NE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
r7 Yes
[].No
NA
NE
20, Does the facility fail to have all components of the CAWMP readily available? If yes, check
Yes
[3"'No
NA
M NE
the appropriate box.
[JWUP ©Checklists 0 Design 0 Maps E] Lease Agreements
MOther:
21. Does record keeping need improvement? If yes, check the appropriate box below.
M Yes,
[!(No
NA
M NE
r-1 Waste Application D Weekly Freeboard F-1 Waste Analysis 0 Soil Analysis
M Waste Transfers
M Weather Code
M Rainfall M Stocking [3 Crop Yield [] 120 Minute Inspections [] Monthly and I" Rainfall Inspections
❑ Sludge Survey
22. Did the facility fail to install and maintain a rain gauge?
[:]Yes
�No
E] NA
NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
Yes
0 No
M NA
Q NE
Page 2 of 3
21412015 Continued

,lFacility Number: Inspection:.' 0 V'CU t1_1
24. Did the facility fail to calibrate waste application equipment as required by the permit? C] Yes e<o NA NE
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check Yes rj-'1qo_ NA NE
the appropriate box(es) below,
M Failure to complete annual sludge survey DFailure to develop a POA for sludge levels
Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail provide documentation of an actively certified operator in charge? Yes No NA NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? Yes E!rNo NA NE
Other Issues
2& Did the facility fail to properly dispose of dead animals with 24 hours and/or document
DYes
[3<o
DNA
E] NE
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern?
Yes
40
M NA
NE
If yes, contact a regional Air Quality representative immediately.
30, Did the facility fail to notify the Regional Office of emergency situations as required by the
Yes
12<0
E:] NA
NE
permit? (i,e., discharge, freeboard problems, over -application)
31, Do subsurface tile drains exist at the facility? If yes, check the appropriate box below.
Yes
[J'No
NA
NE
El Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP9
Lj Yes
LU No
Lj NA
Lj NE
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
Yes
[!rNo
NA
NE
34, Does the facility require a follow-up visit by the same agency?
Yes
[�No
NA
NE
Comnaents (refer to Oestlow#): Explain
X plaln4ny YES 'answers"' ,:Aiid/di-aFiY4'idditio661¢�.ecdinmendlatibris,,,O.-'any
--
Use drawings of facIllty t6 Better piiimskati ri U a 8 ofilal,`piages nsinecesifitw,,.'
c"
Reviewer/Inspector Name: kz Al a
Reviewer/Inspector Signature:
Page 3 of 3
Phone: 43,� - 3 33V
Date: I pv lb
21412015

01Division of Water Quality
Facility Number 0 Division of Soil and Water Conservation
0 Other Agency
Type of Visit 4E)'6ompliance
Inspection
0 Operation Review 0 Structure Evaluation
0 Technical Assistance
Reason for Visit
Cr Routine 0 Complaint
0 Follow up 0 Referral 0 Emergency
0 Other [I Denied Access
Date of Visit: Arrival Time: 1//:.,3.t) I Departure Time: 1:1:oD County! _4"4b',
JOV
Farm Name: lffelp/d'/ 1 L%11 k20 � Owner Email:
Owner Name: &l r=ws A L11 _LL--e- Phone:
Mailing Address:
Physical Address:
Facility Contact: A Title: 15-11 Phone No:
Onsite Representative: A < Intporatnr! 'W_V."24.
47 /
Certified Operator: !DwAd n-4 Operator Certification Number:
47
Back-up Operator:
Location of Farm:
Back-up Certification Number:
Region: t5p, 0
Latitude: =0 =9 Longitude: =O=i =il
Design Current Design Current
Swine Capacity Population Wet Poultry Capacity Population Cattle
❑ Wean to Finish I I
❑ Wean to Feeder _T0 0 -304cp
El Feeder to Finish I alzej,2 Dzm I
D Farrow to Wean 44j, A-;L 4Lt S-;P-
El Farrow to Feeder
El Farrow to Finish
El Gilts
0 Boars
Other
]E] Other
Dry Poultry
Design Current
Capacity Population
Ej Dai Cow
I
I
0 Dairy Call'
I
[E] FDairy Heifer
Dry Cow
El Non -Dairy
El Beef Stocker
0 Beef Feeder
El Beef Broad Cowl
Number of Structures: U)
DischaMes & Stream Impacts
1, Is any discharge observed from any part of the operation?
Discharge originated at: D Structure F1 Application Field rl Other
a. Was the conveyance man-made?
b. Did the discharge reach waters of the State? (if yes, notify DWQ)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
2. Is there evidence of a past discharge from any part of the operation?
V Were 1hereanv adverse imnqr-.tq or nntenflal adver-,e irnngetq to the Wntpr, of the qtqt,-
other than from a discharge?
Page I (if 3
■Yes
[I No
[I NA
0 NE
■Yes
El No
El NA
D NE
El NA
El NE
0 Yes
[:1 No
E]Yes [IqNo EINA ©NE
rIV... rWXT- MXIA M kjn
L_J A — LC-% , , - L__J x " L_J
1212"4 Continued

Facility Number: 82, -7 ;7
1 Date of Inspection
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
El Yes [RNo
0 NA F1 NE
a. If yes, is waste level into the structural freeboard?
0 Yes 0 No
0 NA n NE
Structure I Structure 2 Structure 3 -Structure 4
Structure 5
Structure 6
Identifier: J�2 IVA,
/Ul_ 41 ...........
Z26,4- z97:
55 Sal
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in): q0
5. Are there any immediate threats to the integrity of any of the structures observed?
❑ Yes KNo
El NA n NE
Oe/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed
❑ Yes ❑ No
E:1 NA El NE
through a waste inanagernent or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or
environmental threat,
notify DWQ
7. Do any of the structures need maintenance or improvement?
El Yes � No
F-1 NA 0 NE
8. Do any of the stuctures lack adequate markers as required by the permit?
❑ Yes RNo
[3 NA rl NE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any -art of the :vast- ma system other than u4c Wamatt%c all require .7 1, - � ­..t. 1.
[1 Yes RNo
1-1 NA El NE
maintenance or improvement?
Waste A110ication
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ Yes 0 No
El NA ONE
maintenance/improvement?
11. Is there evidence of incorrect application? If yes, check the appropriate box below.
E]Yes CRNo
ONA ONE
ElExcessive l'onding [I Hydraulic Overload [:] Frozen Ground 01-leavy Metals (Cu, Zn, etc.)
El PAN MPAN > 10%or 10lbs El Total Phosphorus El Failure to Incorporate Manure/Sludge
into Bare Soil
El Outside of Acceptable Crop Window El Evidence of Wind Drift El Application Outside of Area
12. Crop type(s)
13. Soil type(s) 6.0 a
14. Do the receiving crops differ from those designated in the CAVVMP?
El Yes
R No
El NA
E:1 NE
15. Does the receiving crop and/or land application site need improvement?
El Yes
M No
0 NA
0 NE
I& Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination ?
[3 Yes
[2 No
[3 NA
rl NE
17. Does the facility lack adequate acreage for land application?
[__1 Yes
2No
[I NA
r_1 NE
18. Is there a lack of properly operating waste application equipment?
El Yes
MNo
0 NA
MNE
q or-any,,6A&,, 0 Comments (rifeir to ubstWn_jo),:"E,x`Ii lain any VES answers and/mr�any4recommendotions f,
X P N
Us6 drawinj,�'or facilit tq6eiiterexplain sifuntions."'(n,
se additi6iiiiI,pogestagneets
Phone: 4-Ir -*A4 T 3-3 nr c-=-
zN,' 4q,
Reviewer/[ nspector Name
W,
;
Reviewer/inspector Signature: Date: M gel
Page 2 of 3 1 VZ61114 f-onimuea

Facility Number: Date of Inspection
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes U No El NA El NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check nyes IzNo MNA ONE
the appropriate box. El WUP rl Checklists El Design 0 Maps n Other
21. Does record keeping need improvement? If yes, check the appropriate box below. C1 Yes ®.No [3 NA [] NE
El Waste Application E3 Weekly Freeboard El Waste Analysis El Soil Analysis El Waste Transfers El Annual Certification
E3 Rainfall El Stocking El Crop Yield [1120 Minute Inspections 0 Monthly and I" Rain Inspections [:1 Weather Code
22.
Did the facility fail to install and maintain a rain gauge?
[I Yes
10 No
El NA - [:3 NE
23,
If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
rl Yes
[KNo
rl NA
❑ NE
24.
Did the facility fail to calibrate waste application equipment as required by the permit?
El Yes
[9No
[:1 NA
❑ NE
25.
Did the facility fail to conduct a sludge survey as required by the permit?
El Yes
Eallo
El NA
El NE
26.
Did the facility fail to have an actively certified operator in charge?
0 Yes
EKNo
0 NA
❑ NE
27.
Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
❑ Yes
fZ No
0 NA
❑ NE
Other Issues
28.
Were any additional problems noted which cause non-compliance of the permit or CAWMP?
rl Yes
[RNo
❑ NA
❑ NE
29.
Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑ Yes
[Z No
❑ NA
NE
and report the mortality rates that were higher than normal?
In,
A * ft. f;­ -V #k. inspection A;A 4— f"'N"f- ­_ — _A-
1., .11, - I- M. 11 uju t- to —sty PV0%' all VUVI V1 all quality
[:1 Yes
C&No
[:1 NA
Lj NE
If yes, contact a regional Air Quality representative immediately
31.
Did the facility fail to notify the regional office of emergency situations as required by
0 Yes
PNo
f_1 NA
❑ NE
General Permit? (ie/ discharge, freeboard problems, over application)
31
MA 0 11 A; . i:
ti JL11
eV eweTl inspector fall to u1scUss 11cv1cw nspection with an on -sit rcprcscnta-flFV'C?
M V­
L.-S
r5Q XT-
VL_J_ "
M NA
L__J
VV
33.
Does facility require a follow-up visit by same agency?
El Yes
&? No
El NA
0 NE
­
Aciditirinal.Coritmentsrandlor;xDcawtngs
Page 3 of 3 12128104
Page 3 of 3 12128104

7 Oet_ 15,6 �,
�51vislon of Water Resources
Facility Number 0 Division of Soil and Water Conservation
0 Other Agency I
Reason for Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit: Arrival Time: U Departure Time:[= County: Regionq
Farm Name Owner Email:
Owner Name: I r tttJApelf" Phone:
Mailing Address:
Physical Address:
Facility Contact:
11—'%- 1 1
Onsite Representative:
Certified Operator:
Phone:
it .
Integrator: YA
Certification Number: 115 7yr
Back-up Operator: Certification Number:
Location of Farm;
Swine
Latitude:
Longitude:
IV,
z,-319
Design Current Design Current
Caft.olf., Vots. We Poultry
Wean to Finish
Wean to Feeder
Feeder to Finish
it "11VW
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Other
Other
Layer
Non -Layer
rou
Pullets
DeAry, Cur rer,
Design Current
Pop.
Mi
52
F—T—Beef
Brood Cow
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation?
Yes
C�<o
[—] NA
C] NE
Discharge originated at: M Structure ❑ Application Field E3Other:
a. Was the conveyance man-made?
[3Yes
[:]No
ff"N'A
M NE
b. Did the discharge reach waters of the State? (if yes, notify DWR)
[3Yes
[3 No
A
©NE
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does the discharge bypass the waste management system? (If yes, notify DWR)
Yes
n No
�NA
Q NE
2. Is there evidence of a past discharge from any part of the operation?
[3 Yes
EfNo
C] NA
NE
3. Were there any observable adverse impacts or potential adverse impacts to the waters
] Yes
C:3<o
[3 NA
NE
of the State other than from a discharge?
Page 1 of 3 21412014 Continued

al -I ,
FacVity Number: 1, /---, 22 2_7 [Date of Inspection: ZU_1f Q V
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? E] Yes 0 NA E] NE
a. if Yes, is waste level into the structural freeboard? E] Yes g311ro NA F] NE
Structure I Structure 2 Structure Structure 4 Structure 5 Structure 6
0
Identifier: 1 �)" L)84t, 1—f Kr(jx ((r ( if e(V (/t
Spillway?:
Designed Freeboard (in);
Observed Frceboard (in): Sq -9(6-
5. Are there any immediate threats to the integrity of any of the structures observed?
(i.e., large 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?
NESEM
FRIMMI-00
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWR
7. Do any of the structures need maintenance or improvement? C] Yes EJ'No C3 NA NE
8, Do any of the structures lack adequate markers as required by the pen -nit? Yes No M NA NE
(not applicable to roofed pits, dry stacks, and/or wet stacks)
9, Does any part of the waste management system other than the waste structures require r-1 Yes No MNA MNE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
Yes
6 No
NA
NE
maintenance or Improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. Yes
No
NA
NE
Excessive Ponding M Hydraulic Overload M Frozen Ground
E] Heavy Metals (Cu, Zn, etc.)
PAN [3 PAN> 10% or 10 tbs. ❑ Total Phosphorus M Failure to Incorporate Manure/Sludge
into
Bare Soil
Outside of Acceptable Crop Window Evidence of Wind Drift
M Application Outside of Approved
Area
12. Crop Type(s): C1JV'K'V sc
A I
13. Soil Type(s); 1 -9 D
14. Do the receiving crops differ from those designated in the CAWMP?
C-] Yes
E5"No
NA
NE
15. Does the receiving crop and/or land application site need improvement?
Yes
[9-1q-o_
❑ NA
NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable Yes
M No-
NA
NE
acres determination?
17. Does the facility lack adequate acreage for land application?
Yes
rlNtr
Ir-
NA
NE
18. Is there a lack of properly operating waste application equipment?
Yes
�Go
NA
NE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
C:] Yes
C3<o
C:] NA
NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
Yes
No
M NA
NE
the appropriate box.
WUP MChecklists [D Design [3 maps E3 Lease Agreements
©Other:
21. Does record keeping need improvement? If yes, check the appropriate box below.
F] Yes
2j`No
MNA
MNE
M Waste Application E] Weekly Freeboard [3 Waste Analysis [3 Soil Analysis
[] Waste Transfers
M Weather Code
F-1 Rainfall E:] Stocking [] Crop Yield M 120 Minute Inspections []Monthly and V Rainfall Inspections
❑ Sludge Survey
22. Did the facility fail to install and maintain a rain gauge?
E] Yes
r-l*o
j
©NA
NE
NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
Yes
-.71
C_-Z
M No
M NA
n NE
Page 2 of 3 21412014 Continued

jFacilky Number: r * 1Date of Inspection: IF ?ftv
1�
24, Did the facility fail to calibrate waste application equipment as required by the permit?
E] Yes
[3 NA F] NE
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check
E] Yes
No[3 NA C-] NE
the appropriate box(es) below,
M Failure to complete annual sludge survey MFailure to develop a POA for sludge levels
M Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
1_1 Yes
1t NA E:] NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification?
Yes
No ❑ NA [3 NE
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document
F-1 Yes
C&No rl NA M NE
and - '0 llailtV L"t1a that wNre
rep j
29, At the time of the inspection did the facility pose an odor or air quality concern?
Yes
ffN o 0 NA NE
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the
M Yes
No NA NE
permit'? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface the drains exist at the facility? If yes, check the appropriate box below.
M Yes
No MNA 0 NE
M Application Field M Lagoon/Storage Pond n Other:
32, Were any additional problems noted which cause non-compliance of the permit or CAWMP?
E] Yes
*�No [3 NA E] NE
33. Did the Reviewer/inspector fail to discuss review/inspection with an on -site representative?
r7 Yes
� No M NA E] NE
34. Does the facility require a follow-up visit by the same agency?
[:3 Yes
F(No 0 NA [3 NE
Comments (refer to qtiestleh #): Explain any YES tins*ibrs„4ri,d/6tziny,hdditidnai: recommendations 6r.'any other comments:
Use drawings of facility to better explain situations.{use additional , pages as riecessar
rig1vt
-
ULL
Put IL
K- q13
IU,
70
ro
Reviewer/inspector Name:
Reviewer/Inspector Signature:
Page 3 of 3
Phone;
Datet
21412014

(MDivision of Water Resources
Facility Number 0 Division of Soil and Water Conservation
0 Other Agency
Type of visit: 12'Compliance inspection C) Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: {Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other (:) Denied Access
Date of Visit: Arrival Time: MIAJ—Departure Time: County:
Farm Name: Owner Email:
Owner Name:i Phone:
Mailing Address:
Physical Address:
Facility Contact: 'alt, Title: Phone:
Onsite Representative: it Integrator:
Certified Operator: ff Certification Number:
Back-up Operator: Certification Number:
Location of Farm: Latitude: Longitude:
Lk -fr I
Sw
ine
Design Current
Design Current
ranneity Pan,
Wo P lilt V rarpskritv Pon.
1. _t - 0—.-rl . jr
ITTayer
I
I
I
iNon-Lager
I
I
Wean to Finish
Wean to Feeder
Feeder to Finish
V.^ X17—
I. . -ow to I I
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Other
Other
Other
Poults
Design Current
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: E] Structure ❑ Application Field Other:
a. Was the conveyance man-made?
Cattle
Region: I '
Design Current
Capacity Pop.
Dairy Cow
Dairy Calf
Dai!j Heifer
n --- r, ---
1"Iy %�Uw
INon-Dalry
Beef Stocker
Beef Feeder
Beef Brood Cow
[:]Yes Cg-<o [:]NA E]NE
C] Yes [:]No [RR' [-] NE
b. Did the discharge reach waters of the State? (If yes, notify DWR)
[]Yes
n No
LjIMA__[D-S�E
c. What is the estimated volume that reached waters of the State (gallons)?
g e.
d. Does the discharge bypass the waste management system? (if yes, notify DWR)
[:]Yes
n No
�NA
E] NE
2. Is there evidence of a past discharge from any part of the operation?
[:]Yes
oErNo
[] NA
[:] NE
3. Were there any observable adverse impacts or potential adverse impacts to the waters
n Yes
F;;No
M NA
17 NE
of the State other than from a discharge?
Page I of 3 21412014 Continued

Facility Number: Date of Inspection: LF-j""
L!2 1
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
D Yes [e M NA
M NE
a. If yes, is waste level into the structural freeboard?
D Yes F_kAld'`D NA
D NE
Structurefl Structure 2 StructureStructure 4
Identifier: L-t
L
Structure 5 Structure 6
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in): -7-
30
5. Are there any immediate threats to the integrity of any of the structures observed?
❑ Yes 02-IG D NA
ONE
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a
❑ Yes EaKo F1 NA
0 NE
waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health
or environmental threat, notify DWR
7. Do any of the structures need maintenance or improvement?
U Yes LTNo NA
r—I NE
8. Do any of the structures lack adequate markers as required by the permit?
Yes [2-lq—o D NA
[D NE
(not applicable to roofed pits, dry stacks, and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
❑ Yes [3,'Iqo [-] NA
❑ NE
maintenance or improvement?
Waste A"Ilcation
10. Are there any required buffers, setbacks, or compliance alternatives that need
D Yes L_!rN_'0' D NA
❑ NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. MYes MNo DNA MNE
M Excessive Ponding D Hydraulic Overload M Frozen Ground D Heavy Metals (Cu, Zn, etc.)
❑ PAN D PAN> 10% or 10 lbs. ❑ Total Phosphorus 0 Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window D Evidence of Wind Drift M Application Outside of Approved Area
12. Crop Type(s)- W--'t.4 (.-o 0
if A
4
13. Soil Type(s):
14. Do the receiving crops differ from those designated i1the CAWMP?
M Yes
F17"N_o
M NA
D NE
15. Does the receiving crop and/or land application site need improvement?
M Yes
No
D NA
0 NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable
Yes
[I-N-o-
D NA
NE
acres determination?
17. Does the facility lack adequate acreage for land application?
Yes
[2,<90
D NA
C:] NE
18, is there a lack of properly operating waste application equipment?
Yes
No
D NA
F NE
Required Records & Documents
19, Did the facility fail to have the Certificate of Coverage & Permit readily available?
Yes
CEr<o
C-] NA
D NE
20. Does the facility fail to have ail components of the tAWMF readily available'! it yes, check
Yes
2-K.
D NA
U NE
the appropriate box,
MWUP OChecklists � Design [] Maps [] Lease Agreements
DOther:
21. Does record keeping need improvement? If yes, check the appropriate box below,
D Yes
�
D NA
NE
M Waste Application D Weekly Freeboard D Waste Analysis M Soil Analysis
D Waste Transfers
D Weather Code
FIRainfall MStocking E:] Crop Yield n 120 Minute Inspections D Monthly and I" Rainfall Inspections
Sludge Survey
22. Did the facility fail to install and maintain a rain gauge?
Yes
❑ NA
[:] NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
D Yes
[jKo
M NA
E] NE
Page 2 of 3
21412014 Continued

J'Facility Number: t /-- - C 4( iDate of Inspection: ZT1
24. Did the facility fail to calibrate waste application equipment as required by the permit? Fj Yes NA M NE
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check Yes [g.Nor NA M NE
the appropriate box(es) below.
Failure to complete annual sludge survey Q Failure to develop a POA for sludge levels
Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge? E] Yes ED..blo E] NA E] NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? M Yes 5J.No M NA M NE
Other Issues
28, Did the facility fail to properly dispose of dead animals with 24 hours and/or document
M Yes
r1i" 'Mo
M NA F1 NE
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern?
0 Yes
[!I -No
[3 NA [D NE
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the
Yes
Cl-lqo-
[] NA [:] NE
permit? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below.
Yes
CgNti
0 NA 0 NE
M Application Field M Lagoon/Storage Pond CD Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
M Yes
[EIlTo
r7 NA M NE
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
Yes
Q-No
M NA M NE
34. Does the facility require a follow-up visit by the same agency?
E] Yes
r-*T—No
M NA Fj NE
Comments (refer to question #): Explain any YES answers and/or any additional recommendations or any other comments.
Use drawines of facility to better explain situations (use `additional Daties as'necessar'v).
eJ1
k) a q
kh I
04- V'fp
N, Nwvq_ ow at/ 0 0 etl ASAa
Reviewer/Inspector Name: is I
Reviewer/Inspector Signature:
Page 3 of 3
Phone: q Date: 24- SI.-I 1115
21412014

40 Division -of Water Quality
Facility Number 0 Division of Soil and Water Conservation OCT 3 0 2013
0 Other Agency
rype of visit: 0 Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assl49WU
Reason for Visit: 0 Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit:
10 J
Arrival Time:
Departure Time: County-S
Farm Name:
Owner Email:
Owner Name:
Lk�
Phone:
Mailing Address;
Physical Address:
Facility Contact: Vth� Title:
k' r
IXUPI UNC11tativu. A—u V
Certified Operator:
Back-up Operator:
Location of Farm:
Swine
Wean to Finish
Wean to Feeder
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Latitude:
Phone:
p "tug.
Certification Number:
Certification Number:
Design Current Design Current
Capacity Pop, Wet Poultry Capacity Pop.
11��ayer
Non-L
Pullets
EM
Poults
Design Current
Longitude:
Region:
Design Current
Cattle Capacity Pop,
Discharaes and Stream Impacts
1. Is any discharge observed from any part of the operation? ❑ Yes [34o M NA NE
Discharge originated at: El Structure El Application Field El Other:
a. Was the conveyance man-made? LJ Yes � No U NA U NE
b. Did the discharge reach waters of the State? (if yes, notify DWQ) [3 Yes E3No [3 NA 0 NE
c. What is the estimated volume that reached waters of the State (gallons)? —
d, Does the discharge bypass the waste management system? (If yes, notify DWQ)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any observable adverse impacts or potential adverse impacts to the waters
01 UIC 75U11C 01flCr Than from a discharges
Yes C] P44-c1 ■NA r-1 NE
■Yes N NA■IIIIIIIIIIIIIIIII
■NE
X
Yes V0 ■ NA■NE
Page I of 3
21412011 Continued
n

FaciliNumber: .7 � I Date of Inspection: -- / ty
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? Yes 0 E] NA E] NE
o
a. If yes, is waste level into the structural freeboard? M Yes �w E] NA ED NE
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: —030 ___a 1% M en 11_1_ ,
Spillway?: 763
Designed Freeboard (in):
Observed Freeboard (in): PAD
5. Are there any immediate threats to the integrity of any of the structures observed? Yes �No NIA NE
(i.e., large trees, severe erosion, seepage, etc.) 7
6. Are there structures on -site which are not properly addressed and/or managed through a Yes /r] No NA E] NE
waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental reat, notify DWQ
7. Do any of the structures need maintenance or improvement? Ej_ Yes No NA U NE
8. Do any of the structures lack adequate markers as required by the permit? Yes 0 NA NE
(not applicable to roofed pits, dry stacks, and/or wet stacks) I
9. Does any part of the waste management system other than the waste structures require Yes No r_] NA NE
maintenance or improvement?
Waste Application
I O. Are there any required buffers, setbacks, or compliance alternatives that need Yes Na] NA ❑ NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. Yes o ONA MNE
M Excessive Pending M Hydraulic Overload Frozen Ground ❑ Heavy Metals (Cu, Zn, etc,)
M PAN M PA XT I A0 or WlIs. F1 Total Phosphorus Ml Full lure to incorporate " arture ' 1- J-
L_J . �11 L_j ll 1%J/9 V U 11 IV] 131uugc into mare Soil
M Outside of Acceptable Crop Window ❑ Evidence of Wind Drift 0 Application.Outside of Approved Area
12. Crop Type(s):
13. Soil Type(s):
14. Do the receiving crops differ from those designated in the CAWMP?
Yes
N NA
NE
Does the receiving crop and/or land application site need improvement?
F1 Yes
�15. o
6N NA
NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable
Q Yes
�rNo NA
NE
acres determination?
17. Does the facility lack adequate acreage for land application?
Yes
N NA
NE
18. Is there a lack of properly operating waste application equipment?
Q Yes
No NA
NE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
Yes
0 NA
NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
Yes
o 0 NA
NE
the appropriate box.
[]WUP FIChecklists M Design M Maps r7 Lease Agreements MOther: 21. Does record keeping need improvement? If yes, check the appropriate box below. M Yes [f No NA [:] NE
M Waste Application M Weekly Freeboard [] Waste Analysis 0 Soil Analysis r-1 Waste Transfers Weather Code
MRainfall [] Stocking R Crop Yield 7120 Minute Inspections [) Monthly and I" Rainfall lnspections/'M Sludge Survey
22. Did the facility fail to install and maintain a rain gauge? M Yes 4,X6 [:] NA Q NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? r7 Yes (I No 17 NA NE
Page 2 of 3 21412011 Continued

10 .............. A A.,- I
Facility Number: Date of Inspection: In 1)113 1
24. Did the facility fail to calibrate waste application equipment as required by the permit? Yes Z<lo [:] NA [:] NE
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check E] Yes No C3 NA C:] NE
the appropriate box(es) below.
Failure to complete annual sludge survey E] Failure to develop a POA for sludge levels
Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge? Yes P0 E NA NE No
1
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? Yes <o n NA NE
Other Issues 11'�
28, Did the facility fail to properly dispose of dead animals with 24 hours and/or document C—] Yes NO E] NA NE
and report mortality rn PQ thnt %Ajpr,- higher thu" nnnl')
29. At the time of the inspection did the facility pose an odor or air quality concern? Yes Ff"No NA E:] NE
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the Yes o NA NE
permit? (i.e., discharge', freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below. Yes No NA NE
[] Application Field n Lagoon/Storage Pond n Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP? Yes o Fj NA C3 NE
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative? Yes . No n NA NE
34. Does the facility require a follow-up visit by the same agency? [3 Yes fNo [D NA NE
Comments (refer to question #): Explain any YES answers and/or any additional recommendations or any other comments.
We drawings of facility to better explain situations (use additional.pages as necessary).
A Vs
FIILY v- f
� ljql 13
t4/ar,] '9z)
_AIJ 11 0
2 01
09. B
r f,�CAI
)449
(Al 7 in 07-
Reviewer/inspector Name: Phone;
7=-
Reviewer/Inspector Signature: _z3>, Date:
Page 3 of 3 21412Oil

E Division of Water Quality
0 Division of Soil and Water Conservation
0 Other Agency
Facility Number: 820077 Facility Status: Active Permit: AWS8200 7 El Denied Access
Inspection Type. Compliange ln§pgction Inactive or Closed Date:
Reason for Visit: 82Ujine I County: S Mggga Region: Fayetteville
Date ofVisit: 1tljJ02013 Entry Time: J2:42 EM Exit Time: 01:30 PM Incident #:
I
Phone: [phone]
Mailing Address: 107 Biyer Woods Dr Wallace NC 28466
Physical Address: 923 Merritt Rd Magnolia NC 28453
Facility Status: N Compliant [] Not -Compliant Integrator: Mlirl2hy-Brown LLC
Location of Farm: Latitude: 34*52'01" Longitude. 78'11'21"
From Delway, northeast on NC 903 ca 5.2 miles. Northwest (left) on SR 1120 (Hall's Pond Rd) and SR 1943 (Waycross Rd). Melville
I & 2 farm complex on left (west). Dell Farm entrance on right. Farm # 2360-2362, 3143, and others.
Question Areas:
Dischrge & Stream Impacts Waste Col, Stor, & Treat Waste Application
Records and Documents Other Issues
Certified Operator: Douglas Stephan Atkins Operator Certification Number: 985738
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name Doug Atkins Phone:
On -site representative Doug Atkins Phone:
Primary Inspector: Ronnie T Smith Phone:
Inspector Signature:
Secondary Inspector(s):
Date:
WMM

Permit: AWS820077 Owner - Facility- Ironside Investment Management ILLC Facility Number: 820077
Inspection Date: 10110/2013 Inspection Type., Compliance Inspection Reason for Visit: Routine
Inspection Summary:
Waste Analysis
N
mag4P
mag4S DM
1-4 Dell Mel I Mel 2
8/6/13 = .26
.06
1.92
8.97 1,57 .89
6/14/13 = .08
.08
2.12
2.35 1.85 2.19
5/24/13 = ,04
.04
2.72
3.69 2,86 3.03
4/25/13 04
.08
2.93
9.85 2.69 2,44
3118113 = .07
.09
Z16
2,78 2.31 2.48
2/15/13 = .05
.09
1.79
2.21 2.09 2.13
1/22/13 = .02
.01
51
2.31 1.61 2.32
irrrigation records correspond to rainfall & lagoon records
"irrigation calibration due again 2013**
Soil Test 11/27/12
**due again 2015**
Sludge Survey 2012
**due again 2013**
Mag 4P Mag 4S DM 1-4 Dell Melt Mel 2
29% 42% 29% 45% 65% - POA filed
crop yield records reviewed

Permit: AWS820077 Owner - Facility: Ironside Investment Management LLC Facility Number: 820077
Inspection Date: 10110/2013 Inspection Type: Compliance Inspection Reason for Visit; Routine
Regulated Operations Design Capacity Current Population
Swine
Swine - Farrow to Wean
4,652
4,652
Swine - Feeder to Finish
27,280
27,280
Swine - Wean to Feeder
300
300
Total Design Capacity: 32,232
Total SSLW: 5,706,116
Waste Structure-.
Doel nod Observed
Type Identifier Closed Date Start Date Freeboard Freeboard
agoon
DELL
19,00
70-00
-agoon
MAG 4 PRIM
20.40
34.00
-agoon
MAG4SEC
26.00
80,00
agoon
MELL 1
20.40
46-00
-agoon
MELL 2
20.60
38.00
.agoon
SIS4
19.00
60-00
I

Permit: AWS820077 Owner - Facility: lronside Investment Management LLC Facility Number: 820077
Inspection Date: 10/1012013 Inspection Type: Compliance Inspection Reason for Visit: Routine
Discharges & Stream Impacts Yes No NA NE
1. Is any discharge observed from any part of the operation? 0000
Discharge originated at:
Structure 1)
Application Field 0
Other 0
f7l l"I M
a. Was conveyance man-made?
b. Did discharge reach Waters of the State? (if yes, notify DWQ) C1 0 [1 0
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (if yes, notify DWO)
0
m
D
0
2. Is there evidence of a past discharge from any part of the operation?
0
M
1)
0
3. Were there any observable adverse Impacts or potential adverse impacts to Waters of the State other than
[1
M
from a discharge?
Waste Collection, Storage & Treatment Yes
No
NA
NE
4. Is storage capacity less than adequate?
11
0
0
0
If yes, is waste level into structural freeboard?
0
5. Are there any immediate threats to the integrity of any of the structures observed (LeJ large trees, severe Dno[)
Arnsinn. qRnnFins Mr.)?
6. Are there structures on -site that are not properly addressed and/or managed through a waste management 0 N 0 C1
or closure plan?
7. Do any of the structures need maintenance or improvement? 0 E 0 0
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits, 0 N 0 0
dry stacks and/or well stacks)
9. Does any part of the waste management system other than the waste structures require maintenance or
11T1PtUVd1 1101 It f
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or
improvement?
11. Is there evidence of incorrect application?
If yes, check the appropriate box below.
Excessive Ponding?
Hydraulic Overload?
Frozen Ground?
Heavy metals (Cu, Zn, etc)?
Yes No NA NE
in"Nan
0171 "EVE,
Pane: 4

Permit: AWS820077 Owner - Facility: Ironside Investment Management LLC Facility Number: 820077
Inspection Date: 10110/2013 Inspection Type: Compliance Inspection Reason for Visit: Routine
Waste Application Yes No NA NE
PAN? 1)
Is PAN > 10%/10 lb&? D
Total Phosphorus? 0
Failure to incorporate manure/sludge into bare soil? 0
Outside of acceptable crop window? 0
Evidence of wind drift? 0
Application outside of application area? 0
Crop Type 1
Crop Type 2
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste Management
0
0
0
C)
Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
0
0
0
0
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination?
0
0
0
0
17. Does the facility lack adequate acreage for land application?
r-1
U
a
r-1
L-1
r-3
U
18. Is there a lack of properly operating waste application equipment?
D
m
0
0
Records and Documents
Yes
No
NA
NE
19. Did the facility fall to have Certificate of Coverage and Permit readily available?
D
■
13
0
20. Does the facility fail to have all components of the CAWMP readily available?
D
■
0
0
if yes, dl Reck t1he appropriate box below.
WUP?
0
Page: 5

Permit: AWS820077 Owner - Facility: fronside Investment Management LLC Facility Number: 820077
Inspection Data: 1011012013 Inspection Type: Compliance Inspection Reason for Malt: Routine
Yes No NA NE
Checklists?
0
Design?
0
Maps?
0
Lease Agreements?
0
Other?
11
If Other, please specify
21. Does record keeping need improvement? 0000
It yes, check the appropriate box below,
Waste Application?
0
Weekly Freeboard?
0
Waste Analysis?
U
Soil analysis?
D
Waste Transfers?
0
Weather code?
0
Rainfall?
0
Stocking?
0
Crop yields?
D
120 Minute inspections?
0
Monthly and 1 " Rainfall Inspections
❑
Sludge Survey
0
22, Did the facility fail to Install and maintain a rain gauge?
D
■ 0 0
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)?
0
■ 0 D
24. Did the facility fail to calibrate waste application equipment as required by the permit?
0000
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the appropriate
0
■ 0 0
box(es) below:
Failure to complete annual sludge survey
Failure to develop a POA for sludge levels
0
Non -compliant sludge levels in any lagoon
0
List structure(s) and dale of first survey Indicating non-compliance:
26. Did the facility fall to provide documentation of an actively certified operator in charge?
D
■ 11 ❑
Page: 6

Permit: AWS820077 Owner - Facility: lronside Investment Management LLC Facility Number: 820077
Inspection Date: 10/10/2013 Inspection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents Yes No NA NE
27, Did the facility fail to secure a phosphorous loss assessment (PLAT) certification? 00130
Other issues Yes No NA NE
28. Did the facility fail to property dispose of dead animals within 24 hours and/or document and report El E
mortality rates that exceed normal rates?
29, At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional, 0 0 0 0
Air Quality representative Immediately.
X Did the facility fall to notify regional DWQ of emergency situations as required by Permit? (i.e., discharge, D 0 0 0
freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? 11 0 0 0
If yes, check the appropriate box below.
Application Field D
Lagoon / Storage Pond D
rn
Other U
If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or CAWMP? C1 0 0 0
33, Did the Reviewer/Inspector fail to discuss review/inspection with on -site representative? 0 0 C3 0
34. Does the facility require a follow-up visit by same agency? D m 0 0

Itype of Visit: W compliance Inspection tj operation Keview u structure tvaivation u I ectinical Assistance
'Reason for Visit: 0 Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit: I Arrival Time: Departure Time: ,9" County:4?2Y*J
Farm Name: I)o Aft Tj 9JZ I Owner Email:
.4
Owner Name: Wre%f bF legew I/ , U-' Phone:
Mailing Address:
Physical Address
Region: r_lev
w-r--
Facility Contact: Uo(ta Title: Phone:
Onsite Representat;Vse. 111trgrutur; A,,,.V ki.417cw1_7
Certified Operator: 14 Certification Number:
Back-up Operator:
Location of Farm.,
Certification Number:
Latitude:- Longitude:
f ?- I
Design u
-
Design
Current
Design urjren
Swine
Cap! Pop.et
Poultry
Capacity
Pop.
Lc!a RRCJY
Wean to Finish
Wean to Feeder
Layer
lNon-Layer
I
Dairy Cow
Dairy Calf
�6
Feeder to Finish
21
Dairy Heifer
Farrow to Wean
D.eRun
Dry Cow
Farrow to Feeder
Non -Dairy,
Farrow to Finish
La ers
B Stocker
Beef
Gilts
Beef Feeder
#B
Boars
........... .. .
I jPullets
Turkeys
Beef A—ri Cow
to#her
ITurkey Poults
Other
jOther
Discharges and Stream Impact
1. Is any discharge observed from any part of the operation?
Discharge originated at: M Structure M Application Field ❑ Other:
a. Was the conveyance man-made'?
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
MYes 11INo [::]NA MNE
low
[]Yes No
[:] Yes No
NA N E
NA NE
7(a
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does the discharge bypass the waste management system? (If yes, notify DWQ) M Yes MNo [DNA []NE
2. Is there evidence of a past discharge from any part of the operation? Yes r'" No NA C] NE
L40
3. Were there any observable adverse impacts or potential adverse impacts to the waters M Yes 10 No NA M NE
of the State other than from a discharge'?
PaA!, e 1 of 3 21412011 Continued

A I I
[Facility Number: Dateofinspection: III n I it,
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? M Yes r" No f7 NA 0 NE
LP
a. If yes, is waste level into the structural freeboard? F1 Yes C:] No q NA ❑ NE
Structure I Struc re 2 Structur Structure 4 Structure 5 Structure 6
#4 4 m -
fyi P%091 ioArvlli q
Identifier: DeA Rl�� 56domp-c', Melvdk_ medualea— DM y
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in): 15g
9_7
5. Are there any immediate threats to the integrity of any of the structures observed? Yes No NA ❑ NE
(i.e., large trees, severe erosion, seepage, etc,)
6. Are there structures on -site which are not properly addressed and/or managed through a Yes L
No NA NE
waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ
L.6
7, Do any of the structures need maintenance or improvement? 0 Yes 4rv�f No M NA E] NE J
8, Do any of the structures lack adequate markers as required by the permit? ❑ Yes No NA ❑ NE,
(not applicable to roofed pits, dry stacks, and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require Yes No NA NE
maintenance or improvement?
Waste Application mA
10. Arc there any required buffers, setbacks, or compliance alternatives that need Yes Lp No NA ❑ NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. 0 Yes [y No 0 NA M NE
Excessive Ponding 0 Hydraulic Overload n Frozen Ground 0 Heavy Metals (Cu, Zn, etc.)
PAN M PAN > ](M.n.- 10 1hQ M Tntql Phnvnhnnm Pnihin- to Incorporate Manure/Sludge jnfn Par Qn;j
L__j , " -, , - - I - ­ . - .--. 6-1 - _­ . . ­­_ Incorporate _110 _e _011
❑ Outside of Acceptable Crop Window ❑
OirEvidence of Wind Drift 0 Application Outside of Approved Area
/I+t 12. Crop Type(s): U7Zq44
&*-M 6A�w )5th 4 Ow. ove
13. Soil Type(s): _eTtb_k /j , 1 &171 -759 M
j.
14, Do the receiving crops differ from those designated in the CAWMP?
Yes
r" No
Lf,
0 NA
0 NE
15, Does the receiving crop and/or land application site need improvement?
❑ Yes
No
F-1 NA
0 NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable
Yes
No
0 NA
NE
acres determination?
17. Does the facility lack adequate acreage for land application?
❑ Yes
No
NA
NE
18. is there a lack of properly operating waste application equipment?
U Yes
No
U NA
Lj NE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
Yes
No
LP
NA
NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
Yes
No
1P
NA
NE
the appropriate box.
OWUP MChecklists ODesign 0 Maps M Lease Agreements [30ther:
21. Does record keeping need improvement? If yes, check the appropriate box below. 0 Yes fg No
❑ I
Waste Application 0 Weekly Freeboard 0 Waste Analysis 0 Soil Analysis ❑ Waste Transfers
nRainfall 0 Stocking n Crop Yield 0 120 Minute Inspections M Monthly and I " Rainfall Inspections
21 Did the facility fail to install and maintain a rain gauge'? ❑ Yes FUI No
"r
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? 0 Yes M No
0 NA ONE
M Weather Code
Sludge Survey
MNA MNE
[] NA ONE
Page 2 of 3 21412011 Continued

Facility Number: IDate of Inspection: ILI 1�
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes " No
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes No
the appropriate box(cs) below,
Failure to complete annual sludge survey ❑Failure to develop a POA for sludge levels
❑ Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
27, Did the facility fail to secure a phosphorus loss assessments (PLAT) certification?
Other Issues
28, Did the facility fail to properly dispose of dead animals with 24 hours and/or document
and report mortality rates that were higher than normal?
29, 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.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the
permit? (i.e., discharge, freeboard problems, over -application)
NA NE
NA NE
IN Yes
No
M NA
M NE
IN Yes
10 No
[DNA
[3 NE
■Yes
rM No
M NA
M NE
M M g-j M - M
][YespNo
31. Do subsurface the drains exist at the facility? If yes, check the appropriate box below. Yes
[] Application Field F1 Lagoon/Storage Pond [] Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes
33. Did the Revicwer/Inspector fail to discuss review/inspection with an on -site representative? Yes
34, Does the facility require a follow-up visit by the same agency? ❑ Yes
No
NA
F] NE
Ili 1 No
NA
f7 NE
riiNo■NA
r7 NE
No■NA
F] NE
(refer to question ft n
Explain.any YES answe-and/or any.additional recommendations or-Any2othercommentshec6�sir
V)
(Comments
Use draWings of facilltv to better. ciplainsitu'atiobg (use addii1ditai I Miaes ai
Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Page 3 of 3
tTto_UZZ�4'360
Phone: 1-,'/
Date:

Lli`vis"ion of Water
i Number Division of I= Ttkd1A=ater C, =ns F.,
Mm h--t7 Nenc —g.—
Type of Visit: & Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: 0 Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit: Arrival Time: Departure Time: County: _9qW10yVRegion: FPO—
eA
Owner Email:
Farm Name: M,C9q 114 go AMMI&I
r— 2 — I I i a 11 . I . A —
Owner Name: L-.A a�Phone:
Mailing Address:
Physical Address
Facility Contact: Title: Phone:
Onsite Representative: Integrator:
Certified Operator: Certification Number:
Back-up Operator:
Certification Number:
Location of Farm: Latitude: Longitude:
Design Current
Swlne C►opacity Pop.
Design Current
r
Wet Poultry
Design Current
Wean to Finish
Layer
Dairy Cow
Wean to Feeder
[Non -Layer
Dairy Calf
Feeder to Finish
Design Currentl
Dairy Heifer
Farrow to Wean lire
Dry Cow
Farrow to Feeder
Farrow to Finish
£1r, P,aufi apaci, P.5
Layers
'B'
Non -Dairy
Beef Stocker
Gilts
INon-Layers
Beef Feeder
Boars
Pullets
Beef Brood (ow
Uther
Other
Turkeys
Turkey Poults
Other
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: [] Structure ❑ Application Field E] Other:
a. Was the conveyance man-made?
b. Did the discharge reach waters of the State? (if yes, notify DWQ)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does the discharge bypass the waste management system? (if yes, notify DWQ)
2, Is there evidence of a past discharge from any part of the operation?
3. Were there any observable adverse impacts or potential adverse impacts to the waters
of the State other than from a discharge'!
El Yes L'p No M NA M NE
E] Yes [:]No
[—]Yes []No
CBNA M NE
T_
fqm�JNA MNE
NA
NE
NA■NE
C:] NA
NE
Page 1 of 3 21412011 Continued

Fncility Number: lov, Date of lusectio�w.2 ;to/ 14
Waste Collection & Treatment 1
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? Yes P No E] NA Fj NE
a. If yes, is waste level into the structural freeboard? n Yes M No )9 NA M NE
Structure I tructu. 2 Strue4unp,3 Structure 4
no(4q (A
Identifier: 0 melval
Structure 5 Stru 6
DPk 5�S q
1 'V,
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in)- '09 -X) 7" 0
—
5. Are there any immediate threats to the integrity of any of the structures observed?
[D Yes h11 No nNA
nNE
(i,e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a
F1 Yes No MNA
0
MNE
waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health
or environmental threat, notify
DWQ
7. Do any of the structures need maintenance or improvement?
Yes T F71 No ❑ NA
n NE
8. Do any of the structures lack adequate markers as required by the permit?
[3 Yes EpNo [DNA
E3NE
(not applicable to roofed pits, dry stacks, and/or wet stacks)
9, Does any part of the waste management system other than the waste structures require
Yes No [:] NA
[:] NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
M Yes No MNA
MNE
r .1a,
Mtenance or improvement.?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. [:] Yes 0 No [:] NA n NE
Excessive Ponding [] Hydraulic Overload n Frozen Ground [] Heavy Metals (Cu, Zn, etc.) I
PAN n PAN> 10% or 10 lbs. Q Total Phosphorus n Failure to Incorporate Manure/Sludge into Bare Soil
Outside ol'Acceptable Cron Window F-1 Evidence of Wind Drift M Atmlication Outside of Arinroved Area
12. Crop Type(s):
13, Soil Type(s):
14, uo tne receiving crops cotter trom tnose ciesignatea in the UAWN11"7
15. Does the receiving crop and/or land application site need improvement?
16. Did the facility fail to secure and/or operate per the irrigation design or wettable
acres determination'?
17. Does the facility lack adequate acreage for land application?
18. is there a lack of properly operating waste application equipment?
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
the appropriate box.
I CS
1411 10
r%A
Iff--SE
■Yes
No■NA■NE
rj Yes
rZ No■NA■NE
E]WUP E]Checklists E] Design n Maps n Lease Agreements Other:
21. Does record keeping need improvement? If yes, check the appropriate box below. Yes No
Waste Application ❑ Weekly Freeboard ❑ Waste Analysis Soil Analysis E] Waste Transfers
❑ Rainfall E] Stocking Crop Yield E] 120 Minute Inspections n Monthly and V Rainfall Inspections
22, Did the facility fail to install and maintain a rain gauge? n Yes No
23. If selected, did the I'acility fail to install and maintain rainbreakers on irrigation equipment? Yes No
I P-1
Pa.ge 2 of 3 7—
MNA MNE
Lj NA Lj NE
NA NE
NA NE
NA [:] NE
Weather Code
E3 Sludge Survey
MNA MNE
MNA []NE
21412011 Continued

lFacility Number- jDate of Inspection:
24. Did the facility fail to calibrate waste application equipment as required by the permit? Yes No [] NA [:] NE
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check C3 Yes No E) NA [3 NE
the appropriate box(es) below.
E] Failure to complete annual sludge survey ❑ Failure to develop a POA for sludge levels
Fj Nan -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail provide documentation of an actively certified operator in charge? Yes No M NA M NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? M Yes 'No MNA ©NE
Other Issues
28, Did the facility Fail to property dispose of dead animals with 24 hours and/or document M Yes QljoNo M NA M NE
and renort mortality rates that were hiaher than normal?
I I -
29. 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,
30. Did the facility fail to notify the Regional Office of emergency situations as required by the
permit'? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface the drains exist at the facility? If yes, check the appropriate box below
M Application Field M Lagoon/Storage Pond [] Other:
■Yes No
■Yes No
MMM
[] NA [3 NE
ft�m
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP? [D Yes No 0 NA ❑ NE
33. Did the Reviewcr/Inspector fail to discuss review/inspection with an on -site representative? E3 Yes No NA 0 NE
34. Does the facility require a follow-up visit by the same agency'? E3Yes No ❑ NA ❑ NE
Comments (refer to question #): Explain any YES answers and/or any Additional recommendations or.anyother comments."'
l
i 'Use drawings of facility to'better explain situations (Usa.�adaftion'ai tiages as necessary}.
Reviewer/Inspector Name:
Reviewer/inspector Signature:
Page 3 of-3
M''
MMMMU MAE MOO
#4

6 1 ' '6 6) L(ft q10 q
n
Type of Visit 0 Compliance inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit ''Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit: Arrival Time: Departure Time: County: Sa-nesa�
V
J1 1c,
Farm Name: 14.) beli.msi-ri s,y (in Owner Email:
Owner Name- PIM -P&nrx' 'r'PPnP44411 I Lr PhAno-
Mailing Address:
Physical Address:
Facility Contact: A I LLL+0 Title:
I
Onsite Representative, - .0/4 A+ kili
Certified Operator: i � - Of .1
Back-up Operator: D&"-j 'Vf
Phone No.
rator:
Location of Form: Latitude: = 0 =I = 11 Longitude: = 11 =I = "
1. Is any discharge observed from any part ofthe operation? Ej Yes &[No n NA rl NE
Discharge originated at: F1 Structure M Application Field n Other
a. Was the conveyance man-made?
b. Did the discharge reach waters of the State? (if yes, notify DWQ)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
2. Is there evidence of a past discharge from any part of the operation?
I Wpre there. any .9civemp. iMn.qetQ nr nntt-ntill AdVerQi- iMnne-tc to thp Wntorc of the Stator
other than from a discharge?
El Yes
0 No
El NA
El NE
[I Yes
[3 No
C1 NA
n NE
[] NA
[3 NE
rl Yes
El No
0 Yes
5JNo
El NA
[:1 NE
r7l ,'. L_J ­V.. M - X1 A XTV
�
12128104 Continued

Facility Number: Date of Inspection
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? E3 Yes V No
[:1 NA [I NE
a. If yes, is waste level into the structural freeboard? M Yes rl No
M NA [3 NE
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: N04 q Po"M R& q A__
Spillway?:
r% U
Designed Freeboard (in): ICf �j 0, VV ( le 1!1
Observed Freeboard (in): 60 nak 50 - ga
5. Are there any immediate threats to the integrity of any of the structures observed? [:1 Yes RNo
rl NA [3 NE
kei:ci't'arge 'trees, severe van'lull, N
:*cUpdgC' vl4.)
6. Are there structures on -site which are not properly addressed and/or managed C1 Yes N No
C1 NA [3 NE
through a waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ
,4:3f
7. Do
any of the structures need maintenance or improvement? yes 41 No
M NA [1 NE
8. Do any of the stuctures lack adequate markers as required by the permit? El Yes tRNo
r] NA C1 NE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require [__1 Yes "","No
Irm
EINA EINE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need 0 Yes JRNo
EINA ONE
maintenance/improvement?
11. Is there evidence of incorrect application? If yes, check the appropriate box below, El Yes � No
[] NA 1:1 NE
❑ Excessive Ponding [3 Hydraulic Overload M Frozen Ground El Heavy Metals (Cu, Zn, etc.)
❑ PAN n PAN > 10% or 10 lbs [:1 Total Phosphorus 0 Failure to Incorporate Manure/Sludge into Bare Soil
Ej Outside of Acceptable Crop Window 0 Evidence of Wind Drift C3 Application Outside of Area
12. Crop typc(s)
13, Suit type(s)
14. Do the receiving crops differ from those designated in the CAWMP?
15. Does the receiving crop and/or land application site need improvement?
El Yes
*W
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination ? E] yes
17. Does the facility lack adequate acreage for land application? El Yes
18. Is there a lack of properly operating waste application equipment? rl Yes
RNo El NA El NE
K" No 0 NA El NE
Wq
R No El NA El NE
12 No [:1 NA El NE
fWNo EINA rINE
y "other comments
Use drawinp-s of facility to better explain situation 'add
7- -7:� 7 1 . . . . . . Review r/Inenoetarownp N
j— I
­­e ...... . I——
Reviewer/Inspector Signature:
=&S.Date:
W 12128104 Continued

Facility Number: Date of Inspection
Required Records & Documents
19, Did the facility fail to have Certificate of Coverage & Permit readily available? OYes [RNo ©NA ONE
20, Does the facility fail to have all components of the CAWMP readily available? If yes, check 0 Yes [RNo 0 NA 0 NE
the appropriate box, 0 WUP 0 Checklists 0 Design 0 Maps 0 Other
21. Does record keeping need improvement? If yes, check the appropriate box below. OYes [5No ONA ONE
0 Waste Application 0 Weekly Freeboard OWaste Analysis OSoil Analysis OWaste Transfers 0 Annual Certification
ORainfall OStocking OCrop Yield 0 120 Minute Inspections 0 Monthly and I" Rain Inspections OWeather Code
21 Did the facility fail to install and maintain a rain gauge?
M Yes
IR No
M NA
❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
rl Yes
n No
5;-NA
❑ NE
24. Did the facility fail to calibrate waste application equipment as required by the permit?
rl Yes
R No
0 NA
El NE
25. Did the facility fail to conduct a sludge survey as required by the permit?
[:1 Yes
ERNo
0 NA
0 NE
26. Did the facility fail to have an actively certified operator in charge?
0 Yes
[S No
0 NA
[:1 NE
27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
Yes
No
NA
❑ NE
Othpr lectipe
-------
28. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes
No
❑ NA
NE
29, Did the facility fail to properly dispose of dead animals within 24 hours and/or document
0 Yes
Q No
ONA
❑ NE
and report the mortality rates that were higher than normal?
30. At the time of the inspection did the facility pose an odor or air quality concern?
El Yes
h" No
IX
0 NA
0 NE
If yes, contact a regional Air Quality representative immediately
3 1. Did the facility fail to notify the regional office of emergency situations as required by
❑ Yes
tR No
[:3 NA
0 NE
General Permit? (ie/ discharge, freeboard problems, over application)
32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
❑ Yes
19 No
0 NA
0 NE
33. Does facility require a follow-up visit by same agency?
0 Yes
S No
ONA
0 NE
SILd '01 0�
_ rjaWo -A 66' VP+64*�Mt *V01I.Me (0j
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12128104

•
L'V
Facility No. Farm Name Date
Permit COC OIC NPDES (Raiinbreaker PLAT Annual Cent)
Ftw WA- Afk a4v 711L Apo SEP
Pop.Type Design Current OPS
an
-MEMMO
RM7AGNMIMM
freeboard I
V f =
-Design
Fill a; us -4
1 1SOO
qLu �eSu2vey Date
wroil��
o,
Sludge Depth (ft) &'%
W
rt, Zone (ft)1�►�-cam
N
WIT'amraw
Actualflow
Soil Test Date
Wettafble Acres
Weather Codes
pH Fields
WUP
Transfer Sheets
Lime Needed kb —10
Weekly Freeboard
RAIN GAUGE
Lime Applied
Rainfall >V ✓
Dead box or incinerator
Cu t,-vZn
1 in Inspections
Mortality Records
Needs P rat.
120 min Inspections
Crop Yield
Waste Anal Kit L15 _"t-1
- -
60 Pay
3.1
MITIM211711SE
-
, �,�WTWIMIMWNVTVNM
FFF
Q
3
NO_qIW-#' ffl_*14 AeAiations
Date last WUP FRO 61494 Date last WU P at farm
FRO or Farm Records
L.go on#
Top Dike 105
Stop Pump X4 4
Start Pump
Approx. Conversion- Cu-I 3000= 108 lb/ac: Zn-I 3000= 213 lb/ac
S1
App. Hardware
'�rsq_ No? 01r
ypw� �J-1 0
C,
crop -file,,

1 '.
9
Facility Number
Division of Water Quality
0 Division of Soil and Water Conservation
0 Other Agency
Type of Visit (5'Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit 9-Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other [I Denied Access
Date of Visit: Arrival Time: Departure Time: 1Z 307�� county: -W0j9S&1 Region: FXD
Farm Name: HOA1016-9, Hf hAdLe 14 n-e DH 134 Owner Email: W
Owner Name: Fmj OL Pore M1'/ Phone:
0A
Mailing Address: 1-v
Physical Address:
Facility Contact: Title:
21TUM110
Onsite Representative: Integrator:
Yiewm tV
Certified Operator: *-,T k��P& Operator Certification Number., 1 11-11r 196) r
Back-up Operator: Back-up Certification Number:ATof�'
V
Location of Farm:
Swine
aWean toFinish
'�ft3of)
300
El Wean to Feeder
0 Feeder to Finish
QTAD
)-40
ig Farrow to Wean
4
IM Farrow to Feeder
1 4 t^ N J
I I
El Farrow to Finish
El Gilts
0 Boars
V01,105-
"Eller
1[3 Other
Latitude: =0 =t =s% Longitude: =0=g =it
Design Current Design Current
Capacity Population Wet Poultry Capacity Population
LaXer I I i
10 Non -Layer I I
Dry Poultry
■
IL-1 Turkey Poults I I
Discharnes & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: C1 Structure El Application Field [3 Other
a. Was the conveyance man-made?
b. Did the discharge reach waters of the State? (if yes, notify DWQ)
Design Current
Cattle Capacity Population
0 Dairy Cow
0 Dairy Calf
0 Dairy Heifer
rl DEX Cow
117 Nnn-Diiry
I
I I
rj Beef Stocker
El Beef Feeder
El Bee'* Q_—A Cow
c. What is the estimated volume that reached waters of the State (gallons)?
Number of Structures: El
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
0111-ler than
M.1111 a uia%lilai6i';
Page 1 of 3
I E WE
E3 Yes
0 No
D NA
D NE
0 Yes
El No
0 NA
El NE
I
I
0 NA
[I NE
0 Yes
El No
E] Yes C5VNo 0 NA [I NE
0 Yes RNo [] NA M NE
12128104 Continued

I Facility Number: i 2K
Date of inspection
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
[3Yes MNo [INA nNE
a. If yes, is waste level into the structural freeboard?
El Yes [:1 No [:1 NA 0 NE
Structure I Structure 2 Structure 3 Structure 4
Structure 5 Structure 6
Identifier: Ciell © —
S1 SY
Spillway?:
C Designed Freeboard (in): C Do.
4,
Observed Freeboard (in): 5A_ o T-) S 0
5- a
5. Are there any immediate threats to the integrity of any of the structures observed?
[3Yes 15;No EINA ONE
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed
[3 Yes "2No n NA El NE
through a waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ
7. Do any of the structures need maintenance or improvement'!
U Yes L2Wo U NA HNE
8. Do any of the stuctures lack adequate markers as required by the permit?
0 Yes [&No El NA n NE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
M X.'-- [*Z� I - rl XT A M XT�
L-J I CS LA2.1,40 L-J 1-4 tA " INC
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ Yes [RNo 0 NA 0 NE
(flail Itullal lQC1
11. Is there evidence of incorrect application? If yes, check the appropriate box below.
[:1 Yes CJ-No [:1 NA ONE
0 Excessive Ponding El Hydraulic Overload El Frozen Ground n Heavy Metals (Cu,
Zn, etc.)
n PAN n PAN > 10% or 10 )bs n Total Phosphorus n Failure to Incorporate Manure/Sludge into Bare Soil
0 Outside of Acceptable Crop Window 0 Evidence of Wind Drift n Application Outside of Area
12. Crop type(s)
13. Soil type(s)
14.
Do the receiving crops differ from those designated in the CAWMP?
M 'Yes
ER No
El NA
[:1 NE
15.
Does the receiving crop and/or land application site need improvement?
M Yes
[27No
F-1 NA
E-1 NE
16.
Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? E] Yes
[5No
ONA
0 NE
17.
Does the facility lack adequate acreage for land application?
0 Yes
ERNo
rl NA
[I NE
18.
is there a lack of properly operating waste application equipment?
11 1­ .7 _11, -
M Xr__
� L_j I us
If ]I XT_
" 4,4V
M i
Lj lqA
M —
L-J 1-4 a
777
7ev
Reviewer/Inspector Name phone. 33-3�WV
ID)
eviewe
LReviewer/luspector Signature; Date: qj;3 10%
U 7 2,OR/ft14

12
Facility Number: -7) Date of Inspection
Re wired Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? [I Yes [};No rl NA [I NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
0 Yes [No 0 Na El NE
the appropirate box. M WUP n Checklists 0 Design 0 maps [3 Other
21, Does record keeping need improvement? If yes, check the appropriate box below. [I Yes 5kNo ED NA 0 NE
M III M M X11-- A --I..-!- M Q_!1 A --I..-:- M III--.- rl A
L_J waste Application L_j VY crmly r mrutial U L_j VV amr. tuiatybjb L_j L3U[# t%jIjajybj3 L_j VY tjbLl�;; I I jjtj0jC;j b — J`%jjjtUaj %_,%;;j LI 4 t%.atjVtj
EIRainfall OStocking E]Crop Yield 0 120 Minute Inspections [:]Monthly and V Rain Inspections E]Weather Code
22. Did the facility fail to install and maintain a rain gauge? rl Yes [1jNo [I NA C3 NE
23. If selected, did the facility fail to install and maintain rainbreakerg on irrigation equipment? El Yes [:1 No �NA [:1 NE
24, Did the facility fail to calibrate waste application equipment as required by the permit?
El Yes
UNo
[3 NA
rl NE
15 Did the facility fail to conduct a sludge survev a,; reauired by the nermit?
M Yes
f%No
rl NA
rl NE
26. Did the facility fail to have an actively certified operator in charge?
rl Yes
JRNo
F-1 NA
[I NE
27.
Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
Ej Yes
0 No
5JNA
0 NE
Other Issues
28.
Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes
CR No
n NA
nNE
29.
Did the facility fail to property dispose of dead animals within 24 hours and/or document
[:1 Yes
rSNo
n NA
n NE
and report the mortality rates that were higher than normal?
30.
At the time of the inspection did the facility pose an odor or air quality concern?
[:1 Yes
CRNo
E] NA
El NE
If yes, contact a regional Air Quality representative immediately
3L
Did the facility fail to notify the regional office of emergency situations as required by
[__1 Yes
ENo
[:1 NA
[__1 NE
General Permit? (ic/ discharge, freeboard problems, over application)
32.
Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
0 Yes
[R No
0 NA
C3 NE
33.
Does facility require a follow-up visit by same agency?
[I Yes
RNo
0 NA
El NE
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Page 3 of 3
12128104

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Facility No.5)- Farm Name 'P-4C�- Date
Permit COC OIC^ NPDES (Rainbreaker PLAT , Annual Cert)
ma. -Is M
ft
Design freeboard
Observed freeboard (in)
Sludge Survey Date Perm Liquid (ft)
Sludge Depth (ft)
: Fun"&M-101 a 9*" r4TOMI I MMM,411 V LMAMMWM��
1�li�,i,iii�
Actual Flow
Actual Width
I
Soil Test Date R111101 jQ0,509 Crop Yield
pH Fields Wettable Acres
Lime Needed sawl'i ji WUP
Lime Applied RAIN GAUGE
Cu Zn t Weekly Freeboard
Needs P �(,Rft Rainfall >1"
1 in Inspections
120 min Inspections
Weather Codes
Transfer Sheets
ON Mrn. 10 1 NZ. I INT
Date of last
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Verify phone numbers and affiliations Araies o. Mft 1, 0 4F .44to-a—c—
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V4 A
Michael F. Easley, Governor
Wflfl— r, R— 6 '— , —
North Carolina Department of Environment and Natural Resources
Colleen H. Sullins Director
Division of Water Quality
August 11, 2008
Dm, Farms Of Rose Hill LLC
Magnolia 4, Melville I & 11, DELL, DM Section I Site 4
PO Box 1139
Wallace, NC 28466
Subject: Sludge Compliance Requirement Change
Dear Permittee:
In accordance with Condition 111.19 of State General Permit AWG 100000, your facility is
required to maintain compliance regarding sludge accumulation in your animal waste treatment
lagoon(s). As you know, the previous compliance limit was to have a minimum of 6ur (4) feet
of treatment depth between the designed stop pump and the average elevation of the top of the
sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently
modified,
As of July 2008, Standard No. 359 does not use the 4-foot -requirement, Sludge compliance is
now to be based on the sludge volume as a percentage of the total treatment volume. The revised
Standard states that sludge accumulation in the permanent treatment zone must be less than 50%
of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the
orintl4i^,no is n^f i"A+ +k,-n
—S—A—A— au -- AAA— -A—A
removed or managed in accordance with an approved Plan of Action for Lagoon Sludge
Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and
treatment volumes to determine compliance.
Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your
facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s)
may already be in compliance without any sludge removal. Using your lagoon design (or as -
built information) and current sludge survey measurements, complete the NEW sludge survey
worksheet. If you have any difficulty in locating or understanding your lagoon design
information, please contact your technical specialist or county Soil & Water office,
One
NorthCarolma
Aitunally
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: www.newaterguality.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recyded/10% Post Consumer Paper

Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your
lagoon's) is in compliance and wish to withdraw your POA. Our staff will review the
information and notify you of our decision,
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
If you have any questions about the new sludge requirement, sludge survey worksheet, or any
related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-
3221.
Sincerely,
Keith Larick, Supervisor
Animal Feeding Operations Unit
Enclosures
cc (w/o enclosures): Sampson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files - AWS820077

July 18, 2008
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins Director
Division of Water Quality
IVED
DM Farms Of Rose Hill LLC. JUL 2910
Magnolia 4, Melville I & 11, DELL, DM Section I Site 4
PO Box 1139 •
Wallace, NC 28466 6B4, AYEMaRE60NA1OMM
-
Subject: Certificate of Coverage No. AWS820077
Magnolia 4, Melville 1 & 11, DELL, DM Section 1 Site 4
Animal Waste Management System
Sampson County
n T`% V­ ­ T-
nfD1:11 I T rl.
"car "m
In accordance with your March 11, 2008 request to adjust the animal numbers to the original design
capacity, we are hereby forwarding to you this Certificate of Coverage (COC) issued to DM Farms Of
Rose Hill LLC, authorizing the operation of the subject animal waste management system in accordance
with General Permit A' - W__G 100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Magnolia 4, Melville I & 11, DELL, DM Section I Site 4, located in Sampson
County, with an animal capacity of no greater than an annual average of 300 Wean to Feeder, 4652
Farrow to Wean, and 27,280 Feeder to Finish swine. If this is a Farrow to Wean or Farrow to Feeder
operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced
by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3
SOWS.
The COC shall be effective from the date of issuance until September 30, 2009 and shall hereby void
Certificate of Coverage Number AWS820077 dated July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition 111. 19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this CbC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please pay
careful attention to the record keenina and monitoring conditions in this hermit.
If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
Aquifer Protection Section 1636 Mail Service Center
Internet: WWW,ncWfiJVL%Ufty,= Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Actlon Employer- 50% Recycled/10% Post Consumer Paper
NplonrlthCarolina
awraliff
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this Permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of -the facility,.
Per 15A NCAC 02T.01 I l(c) a compliance boundary is provided for the facility and no new water supply
I
J weNj sh,allibe � constructed within the compliance boundary. Per NRCS standards a 100-foot separation
`shall lie maintained beliween water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that an, viol-atiOn of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership,
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at 919-715-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG 100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
Sampson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS920077
I , i

0 \WNA te- Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
>
Coleen H. Sullins, Director
Division of Water Quality
July 1, 2007
Dm Farms Of Rose Hill LLC
Magnolia 4, Melville I & 11, DELL, DM Section I Site 4 2 7
PO Box 1139
Wallace, NC 28466
Subject: Certificate of Coverage No. AWS820077
Magnolia 4, Melville I & II, DELL, DM Section I
Site 4
Animal Waste Management System
Sampson County
Dear Drn Farms Of Rose Hill LLC:
In accordance with your application received on 27-Feb-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Drn Farms Of Rose Hill LLC, authorizing the operation of the
subject animal waste management system in accordance with General Permit AWGIOOOOO.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Magnolia 4 , Melville I & 11, DELL, DM Section I Site 4, located in Sampson
County, with an animal capacity of no greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 27280 Boar/Stud: 0
Wean to Feeder: 400 Farrow to Wean: 4400 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows.
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition 111. 19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
1­ — �1%1­1,-A f-, +1,;� A— —p— — ­­*_ __A-+.__ --t-, +I,^— +t,— ­+.C.-A A—;_
M.uSt %, �Or"U4$01J4%A &W1 "UO A"vitAty. VUIy AAA%0A%,Ua%, 1AA VVUOL%l FA%JUU%,LX%Jll UACAAA kit%., Ue41 t111443 %J%,ajS1A
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please Pa
careful attention to the record keeping and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: www,ncwa=ualiLy.= Location: 2728 Capital Boulevard
An Equal OpportunitylAffirmative Action Employer— 50% Recycled/100/6 Post Consumer Paper
N06T'thCarolina
Altur,71111
Raleigh. NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Pennittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T,01 I l(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215,6C including civil penalties, criminal penalties, and injunctive relief
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-433-3300. If you need additional information concerning
this COC or the General Pen -nit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG 100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Sampson County'Health Department
Sampson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS820077

Division of Water Quality
0 Division of Soil and Water Conservation
%0 Other Agency
Type of Visit P Compliance Inspection 0 operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit ShRoutine OComplaint OFallow up OReferral OEmergency 00ther [] Denied Access
Date of Visit:
Farm Name.P\U'r%4 6 q
Owner Name:
Mailing Address:
Physical Address:
ArrivalTime: 17 LK Q Departure Time: County-'
t141 -A Owner Email:
Phone:
S
h Region: �A
74W
Aq"1* I
Facility Contact: Title: Phone No:
Onsite Representative: 0 _Ilrvl' YIS Integrator:
Certified Operator: y zy\ VUOperator Certification Number: k
Back-up Operator: Back-up Certification Number:
Location of Farm:
I �
Swine
10 Wean to Finish
j I
I
aWean to Feeder
13-0
Lfoo I
SFeeder to Finish
I Z._7 ZRC�,1'Z2Q_TM
aFarrow to Wean
1 41-60
t�b
U Farrow to Feeder
El Farrow to Finish
Cl GiltsEl
Boars
Other
JE3 Other
Design Current Design Current
Capacity Population Wet Poultry Capacity Population
ILJ Liver I I
JEI N n-Layct
Dry Poultry
Non-L
Pullets
1=4
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: El Structure M Application Field El Other
a. Was the conveyance man-made?
Design Current
Cattle Capacity Population
FERN 101".
-
NEWwit 1
Number of Structures:
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any adve,'-­e impacts Or potential cadversc Impacts to -the Vy'a-tCTS, of the State
other than from a discharge?
0 Yes
0 No
N NA
C-1 NE
F-1 Yes
D No
r'S' NA
kN
F-1 NE
t!§ NA
[:1 NE
❑ Yes
[:]No
❑ Yes
A No
[__1 NA
El NE
r_1 � I
L_j Y CS
rn � �
" NO
AR � � ,
"NA
1-1 NE
LJ
12128104 Continued

I Facility Number: %2—� 77'7 Date of Inspection
le
.n aste -Collection Aox T reatnient
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate'? n Yes pNo nNA ONE
a, If Yes, is waste level into the structural freeboard? [I Yes [I No EkNA 0 NE
qtnwtiinI Silructure2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier-, _ Nil I (W I L E t , L
Spillway?:
Designed Freeboard (in): 'Z_0 Z_ (0- zcC
Observed Freeboard (in): 2 -'0,+ +
5, Are there any immediate threats to the integrity of any of the structures observed?
El Yes
No
X
El NA Cj NE
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed
C1 Yes
D No
rl NA El NE
through a waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health
or environmental
threat, notify DWQ
7. Do any of the structures need maintenance or improvement?
VYes
[]No
[JNA ONE
8. Do any of the stuctures lack adequate markets as required by the permit?
[:]Yes
""'No
151
EINA EINE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
[:1 Yes
81 No
El NA [] NE
maintenance or improvement?
Waste Application
10, Are there any required buffers, setbacks, or compliance alternatives that need
C1 Yes
6� No
EW
[:1 NA [I NE
maintenance/improvement`?
11. Is there evidence of incorrect application? If yes, check the appropriate box below.
El Yes
MNo
El NA [I NE
El Excessive Ponding El Hydraulic Overload El Frozen Ground El Heavy Metals (Cu, Zn, etc.)
El PAN M PAN > 10% or 10 lbs El Total Phosphorus r_1 Failure to Incornorate Mani
ire/Sludge into Bare Soil
DOutside of Acceptable Crop Window 0 Evidence of Wind Drift D Application Outside of Area
12. Crop type(s) E&jy'n —A-1 , I C_ V� — "Is
,,% �j A i -k k 0 0e) f) 11
13. Soil type(s) L_�- 11 Wo-L) �410
14. Do the receiving crops differ from those designated in the CAWMP?
[I Yes
No
[INA [I NE
15, Does the receiving crop and/or land application site need improvement?
0 Yes
No q NA El NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre deterrn
i nation? Fj Yes
No
El NA [:1 NE
17. Does the facility lack adequate acreage for land application?
0 Yes
No
El NA n NE
18. Is there a lack of properly operating waste application equipment?
0 Yes
No
El NA [I NE
Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments.
Use drawings of facility to better explain situations. (use additional pages as necessary):
GAJJO� rVUA mtAlc-�.
J- t4kr
6-Y, M-e I I Ley, .
Reviewer/Inspector Name Phone: C\
Reviewer/Inspector Signature: Date:
12128104 Continued

Facility Number: Date of Inspection
Required Records& Documents
19, Did the facility fail to have Certificate of Coverage & Permit readily available? r] Yes ONo T7 NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? if yes, check n Yes ONo [:1 NA NE
the appropirate box. rl WUP 0 Checklists r] Design 0 Maps El Other
21. Does record keeping need improv'ement'? If yes, check the appropriate box below. [:1 Yes [2PNo [:1 NA NE
[:1 Waste Application 0 Weekly Freeboard 0 Waste Analysis El Soil Analysis [3 Waste Transfers 0 Annual Certification
0 Rainfall El Stocking r_1 Crop Yield [1120 Minute Inspections El Monthly and I " Rain Inspections El Weather Code
21 Did the facility fail to install and maintain a rain gauge?
El Yes
R No
El NA
El NE
21 If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes
Ej No
L' A
El NE
—
24. Did the facility fail to calibrate waste application equipment as required by the permit?
El Yes
04No
tXN
El NA
©NE
25, Did the facility fail to conduct a sludge survey as required by the pen -nit?
❑ Yes
&No
R NA
❑ NE
26. Did the facility fail to have an actively certified operator in charge?
n Yes
JZNo
[__1 NA
❑ NE
27,
Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
Yes
[I No
t NA F1 NE
01her Issues
28.
Were any additional problems noted which cause non-compliance of the pen -nit or CAWMP?
nYes
�No
EINA EINE
29.
Did the facility fail to properly dispose of dead animals within 24 hours and/or document
n Yes
1' No
n NA Ej NE
and report the mortality rates that were higher than normal?
30.
At the time of the inspection did the facility pose an odor or air quality concern?
El Yes
No
0 NA 0 NE
If yes, contact a regional Air Quality representative immediately
3 1,
Did the facility fail to notify the regional office of emergency situations as required by
0 Yes
� No
0 NA El NE
General Permit? (ie/ discharge, freeboard problems, over application)
32.
Did Reviewer/inspector fail to discuss review/inspection with an on -site representative?
El Yes
No
0 NA 0 NE
12128104

Facility No. Time In Time Out Date
Farm Name Integrator
Owner 6 . . ....... Site Rep
Operator No, o—
Back-up No.
COC Circ'K General1 or NPDES
4
1214d
FREEBOARD: Design
Sludge Survey
Crop Yield
Rain Gauge
Soil Test Wettable Acres
Weekly Freeboard Daily Rainfall
Spray/Freeboard Drop
Weather Codes 120 min Inspections
Waste Analysis:
Date Nitrogen (N)
I -
Wiserved
Calibration/GPM
Waste Transfers --
Rain Breaker --
PLAT — -------- —
1-in Inspections
Date Ritrogen (A)
() ve-r-
Pull Field
Soil
Crop
Pan
Window
Q,
AS
A
^j Q.
I
C_
V
A ? �'4 r^
rpv�
rn'p [Ii I
Y% I ! I
?_("
20
]w

Ot-f I
fit
001
mqs
the
Z-.
I L
oil
-T -43 0 � -"4 , k,.,- I

i I., I%--
Murphy -Brown LLc
Mr. AJ Linton,
After walking the lagoon at the Melville farm on November 30, 2006, observations were mad6 of excessive
dike erosion in 3 locations. While this erosion does not pose an eminent danger to the safety of the
embankment, the following repairs should be made within the next 30 days.
The eroded areas should be excavated to open up a sufficient area so that when the replacement fill material
is place, that all material can be compacted in lifts not to exceed a 9" depth per lift. Therefore at a
minimum to achieve compaction, the eroded area should be excavated at least the width of a backhoe
bucket to the bottom of the eroded area. The fill shall be tamped or rolled to achieve compaction at 95%
compaction of the standard proctor maximum dry density and bonding to the existing embankment.
Furthermore, the fill material shall be place to an elevation of 2+ inches greater than the surrounding
embankment soils on both the top of dike as well as on the slope. This will serve first to ensure that
concentrated rainwater will not be focused on this newly filled areas and will shed the rainwater / surface
runoff to the more established vegetation and stable portion of the embankment. Secondly this will ensure
that if there is any long-term settlement, the repaired area will be at an equal or greater elevation than the
surrounding dike. The fill material being placed on the outside of the dike ideally should be a clayey sand
with some cohesive property that will allow for good compaction and have a greater resistance to erosive
water velocities. However, the existing soils are predominantly sands and silts with small inclusions of
clay. With these existing soils it is actually preferable to use similar soils to those existing in the
embankment, as to not create zones of preferential flow through the soil around the repaired area of a dam.
Any materials placed on the inside of the dike should be a clay or sandy clay material that can achieve
permeability of 1.25x 10-6.
Immediately upon the completion of the repair all disturbed area should be seeded mulched and fertilized.
Recommended grasses include rye grass and fescue for immediate coverage and stabilization. Also hulled
bermuda and bAia should be incorporated to establish a vegetation that will survive the warmer drier
months on a well drained soils such as a lagoon embankment. An erosion control blanket is recommended
for all areas on the outside slope of the lagoon that need to have vegetation established. Care should be
taken to maintain the winter grasses at a height of 10" or less to ensure that the summer grassed are not
shaded out uc lurc they have" ail OPPOunity to u"util; VMdullbheU In the spring.
Having visited this farm several years ago, it appears that the erosion issues to be addressed is relatively
new and likely due to some rather recent work on the top of the dike to direct I ' he rainwater toward the
outside of the lagoon rather than collecting it to be included with the treatment volume inside the lagoon.
This is a very beneficial step that will certainly help reduce the amount of water to treat and potential
damage to the inside slopes. I believe that further work could be done in some locations to improve the
effectiveness of the rainwater flowing to the outside of the dike.
Since the lagoon has been in place for many years (more than 15), nearly all the long term settling has
taken place. The embankment on the west sided of the lagoon appears to be at least 18" higher than the top
of the dike on the lowest spot on the north cast comer of the lagoon. This would allow the grading of the

top of dike, at the outside top of dike to be cut, with as considerable safety margin, up to 4 inches. The cut
material may be used to fill in eroded areas or low areas on the top of the dike to ensure that the water
drains to the outside slope, Particular care should be taken to ensure that the established vegetation on the
outside slope is not disturbed. Also care should be taken to ensure that all rainwater flows perpendicular to
the embankment toward the outside toe. This will prevent the channelization of the runoff to low areas
along the length of the dike that has caused some areas to receive more water flow and thus higher flow
velocities than others, which is the ultimate root cause of the erosion, which I observed.
My observations indicate that the embankment is currently not greatly threatened according to MRCS
standards. Standard 378 (ponds) indicates that the inside slope and outside slope combined slope must be
equal to 5: 1 or greater with a top width of 8' for embankments up to 15' and 10' feet for embankments up
to 20 tall. The remaining embankment at the top of the staff gage elevation (which is equal to lowest top of
dike elevation in the north-east comer), even with this erosions, is equivalent to this requirement. Please
note that at the top of dike elevation width should meet or exceed the minimum dike width. If a 4" cross
slope is installed, the lowest portion of the top of dike at the outside top of dike shall be equal to the top of
the staff gage. The inside top of dike may be 4" higher that the top of dike in this scenario.
In summary, there is no eminent danger of a dam failure. However if this situation is left untreated, further
heavy rains would likely continue to channelize in the location of the current erosion and further reduce the
embankment to a potentially unsafe condition, therefore this work needs to be scheduled as soon as
practicable, but should be completed within 30 days. If you need further explanation and assistance during
this repair, please contact me at 910-293-5332 or at daveelkin(@muMhybrowntic.com. Upon completion of
the work please notify me so that I can inspect the site and provide appropriate documentation of the
repairs being completed and the lagoon being restored to meet the original design requirements.
Sincerely,
David Elkin, P.E.

Type of Visit @ Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit 0 Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other 0 Denled AccessI
Date of Visit: 0 Arrival Time: Depa'rtureTime: county:
Farm Name: fybb�4 Owner Email:
Owner Name: -V_P0&L Phone:
U
Mailing Address:
Physical Address:
Facility Contact: V jn� 1 --.1 Title: Phone No:
Onsite Representative: Integrator: uyn i
Certified Operator: Operator Certification Number:
Dw/Back-up Operator: , z(� Back-up Certification Number:
Location of Farm: Latitude: =0 =1 =Is Longitude: =
M
Region:
4X
Design Current DesigtkP Current Dcs`4*n."�Current_,'
P6pulatiort: 0
Swine _Capacity;Population Wet Poultry�� C inaci Cattle:,%.,
Cao'' acit Population
IM III_— U:--t :-
LIZ:4 Tyuall L%j 1,1111na1
I
I
Wean to Feeder
I L/
I to 0
Feeder to Finish
-7ob
L;? dst)
I -7 2-w
a
arrow to Wean
Farrow
91-00
Vao
M V
Fn rrnw to Fi-Pdi-.r
❑ Farrow to Finish
El Gilts
[j Boars
Other
❑ Other
JLJ Non -Layer I I III
Dry Poultry.
Pullets
Poults
Discharges =.z �Qtra­ 1--t-
1. Is any discharge observed from any part of the operation?
Discharge originated at: El Structure El Application Field [3 Other
a. Was the conveyance man-made?
L_J "UlEy t-UW
I
0 Dairy Calf
El Dairy Heifer
❑ Dr,v Cow
1-1 Nnn_ilairif
El Beef Stocker
El Beef Feeder
I
El Beef Brood Col
b. Did the discharge reach waters of the State? (if yes, notify DWQ)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (If yes, notify DWQ)
2. Is there evidence of a 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?
Page 1 of 3
I
0 Yes N No 0 NA 0 NE
0 Yes
0 No
%NA
El NE
■Yes
■No
Of NA
[I NE
[I No 9NA
FINE
C3 Yes
El Yes
IF. -A
rNo
[INA
El NE
El Yes
kA
pNo
FINA
ONE
12128104 Continued

jFaAIityNmnber:'U
Date of Inspection
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? 0 Yes Ly"INo El NA F-1 NE
a. If yes, is waste level into the structural freeboard?
0 Yes ' No 0 NA 17 NE
Identifier: q
'Qf wtsorp I
4zt lotilro I
04mle hire A V- t-il—ptiU- q -4 w-ti-ro -
Spillway?:
ti
Designed Freeboard (in):
ZV
V it
t
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed? 0 Yes
No 0 NA 0 NE
9
(ic/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed 0 Yes
rWNo 0 NA ONE
through a waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ
7. Do any of the structures need maintenance or improvement? _Vr1yes
ONo EINA ONE
S. Do any of the stuctures lack adequate markers as required by the permit? 0 Yes
No 0 NA ONE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require 0 Yes
NNo ONA ONE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need 0 Yes
No 0 NA ONE
maintenance/improvement?
11. Is there evidence of incorrect application? If yes, check the appropriate box below. 0 Yes
�o 0 NA 0 NE
0 Excessive Ponding 0 Hydraulic Overload 0 Frozen Ground 0 Heavy Metals (Cu, Zn, etc.)
F1 PAN F1 PAN > 10% or 10 lbs M Total Phosnhoru- n Failure to Incornnrate MamirePS'Indoe into Rare Onil
0 Outside of Acceptable Crop Window 0 Evidence of Wind Drift 0 Application Outside of Area
12, Crop type(s)
13, Soil type(s)
14. Do the receiving crops ditTer from those designated in the CAWMP?
0 Yes
No [:1 NA
0 NE
15. Does the receiving crop and/or land application site need improvement?
El Yes
No 0 NA
0 NE
16, Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination ?
0 Yes
No El NA
El NE
17. Does the facility lack adequate acreage for land application?
[:1 Yes
No 0 NA
0 NE
18. Is there a lack of nrnnerlv oneratino waste innlicalinn enninmenO
M VAC
Ni. MVA
MMP
Comments (refer to question ft. Explain, any YES answers and/or any:recommendations or any qth& comments, f
Use drawings of facility to better explain situations. (use additional pages as necessary
Pt t ",UL(A 4,tav4L� -Cxcic
K
�Y)4-o S:auon&v�\7k_L
v,
Reviewer/inspector Name
Phone: �. La
Signature-
.t� A I A d&=V--A 1 41� K C .4
n­f­
"aqv.
cz� j NJW V Qj
Page 2 of 3 12128104 Continued

Facility Number: Date of Inspection
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? 0 Yes UI'No El NA ONE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check n Yes No NA F-1 NE
the appropriate box. El WUP 0 Checklists 0 Design rl Maps 0 Other 0 r]
21. Does record keeping need improvement? If yes, check the appropriate box below. 0 Yes IANo 0 NA 0 NE
0 Waste Application rl Weekly Freeboard OWastcAnalysis MSoil Analysis OWaste Transfers 0 Annual Certification
ORainfall OStocking RCrop Yield El 120 Minute Inspections 0 Monthly and I" Rain Inspections F—]Weather Code
22. Did the facility fail to install and maintain a rain gauge? El Yes PQ No 0 NA 0 NE
23, If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? 0 Yes ,ice No 0 NA 0 NE
24.
Did the facility fail to calibrate waste application equipment as required by the permit?
n Yes
P No
n NA
[] NE
25.
Did the facility fail to conduct a sludge survey as required by the permit?
El Yes
No
nNA
ONE
26.
Did the facility fail to have an actively certified operator in charge?
El Yes
No
El NA
nNE
27.
Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
0 Yes
No
[] NA
❑ NE
"I ". , Ir — ..— u - s
28.
Were any additional problems noted which cause non-compliance of the permit or CAWMP?
0 Yes
No
El NA
❑ NE
29.
Did the facility fail to properly dispose of dead animals within 24 hours and/or document
0 Yes
O_No
El NA
0 NE
and report the mortality rates that were higher than normal?
30.
At the time of the inspection did the facility pose an odor or air quality concern?
n Yes
No
0 NA
0 NE
If yes, contact a regional Air Quality representative immediately
31 .
Did the facility fail to notify the regional office of emergency situations as required by
0 Yes
No
0 NA
0 NE
General Permit? (ie/ discharge, freeboard problems, over application)
32.
Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
El Yes
(No
0 NA
ONE
33.
Does facility require a follow-up visit by same agency?
Yes
0 No
0 NA
ONE
Additional Comments and/or Drawings:
MLi St.
0
e-ro S,c6 t-i rv,_ae- ra-C, Ck
_q
4en r)Ce
Lo LA,-) cLr V P ir LA tkr (") rl vn f, f a nee` D)'"44
S{ Q n 'I h co, n ci - n 44-4 S') Vr_ er 0 S n jo n n 6yV 11 41
eh ;n4.00r;4
)
4
'develop 3040 rycLi., P I
J4 C"I wlri 561%,'ness
05
Page 3 of 3 1212"4

4 X
Facility No. Time In Time Out Date 11 1-zn
Farm Name Integratod--o L-11-,
Owner 0M r-&rns W `^`-site Rep L"on fla�—
Operator No.
COC Circle: General or NPDES
M1
MIN M1,11-a
FREEBOARD: Design Observed
Sludge Survey Calibration/GPM IDL010- izo,,.
Crop Yield Waste Transfers
Crop Yield~
-
Rain Gauge
�.Iest
reeboard
Rain Breaker
PLAT Wettable Acres
Daily Rainfall ell 1-in Inspections
��Irfy M-1-amf =#, *1111-1100 �611 I ---
Weather Codes 120 min Inspections
Waste Analysis:
Date Nitrogen (N)
j
11011S
ZIZI 1.4-11 Al 1 '91
QII
I/
Tokalke
SOFF 0-3 11111111111111111M
iiii=1 10 0 F-T a
FPO-, ,
PR
01111111

Kevin Pope
Murphy Family Ventures, LLC
P. O. Box 1139
Wallace, NC 28466
WilliamG. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
August 4, 2006
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. NCA282077
Lagoon: Mag 4 Primary
Sampson County
The Division of Water Quality (Division) received your sludge survey information on May 24,
2006. With your results, you requested that a sludge survey for lagoon Ma-R 4 Primary not be
required until 2007. Due to the amounts of treatment volume available, the Division agrees that
a sludge survey is not needed until 2007. The results of the 2007 sludge survey are to be
submitted with the Annual Certification Form that will be due on March 1, 2008.
Thank you for your attention to this matter. If you have any questions, please call me at (919)
715-6185.
Sincerely
Dennis G. Lund
Environmental Engineer
cc: Fayetteville Regional Office, Aquifer Protection Section
Central Files
Y0cr'I7 I-
0filiWU,a,1
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: %".nt;wgteEqualiJy.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Action Employer- 50% RecycledI10% Post Consumer Paper Customer Service-. [phone]

December 1, 2006
CERTIFIED MAIL
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Din Farms Of Rose Hill LLC
Magnolia 4, Melville I & 11, DELL, DM Section I Site 4
PO Box 759 DEC 06
Rose Hill, NC 28458
Subject: Application for Renewal of Coverage for Expiring NPDES General Permit
00—MMLLEREGOMORCF
Dear Permittee:
Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on
July 1, 2007, Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to
retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State
Non -Discharge General Permits are available at htto://h2e.enr.state.nc.,js/ans/afou/downloads.htm or by writing or calling:
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued coverage under one of these two types of general permits, you must submit an application for permit
coverage to the Division. Enclosed you will find a'Reguest for Certificate of Coverage Facility., Currently Coveredbyan Expiring
NPDES General Permit.' The application form must be completed and retymed-by-January 2. 2007. Please note, you must include
two (2) conies of your most recent Waste Utilization Plan with the application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the draft general permits, the enclosed application, or any related matter please feet free to contact the
Animal Feeding Operations Unit staff at 919-733-3221.
Sincerely,
Ted L. Bush, Jr., Chief
Aquifer Protection Section
Enclosures
cc (w/o enclosures): Sampson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files - 820077
Murphy Family Farms
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: www,newatffAuatiM.org Location: 2728 Capital Boulevard Raleigh, NC 27604
An Equal Opporlunly/Affirmative Acton Employer- 50% Recycied110% Post Consumer Paper
Telephone:
Fax 1:
Fax 2:
Customer Service:
NpilthCarolina
0 (9 19)
[phone]
[phone]
[phone]

0 N%
MtRIVE"')
SO 2 7 2Gj6
Explanation for Waste Plan Amendment
Facility Name: Mag 4 Sow, Melville I & 2, Dell, and Section I Site 4
Facility Permit No.: NPDES NCA282077
In compliance with our NPDES permit, Section 1, Part 3, the following is an explanation
of changes made to the Waste Utilization Plan for the facility listed above.
An amendment has been added to the WUP that will allow us to extend our application
window on the soybeans. The extension has been issued until September 30, 2006 and is
for this years' soybean crop only. No additional PAN has been added to the WUP. The
extension is for the purpose of applying the balance of the PAN that is stated in the
current WUP.
If there are any questions or concerns about these changes, please feel free to call me at
910-289-7298 ext. 203.
Sincerely
Kevin Pope
Technical Specialist
Murphy Family Ventures LLC
kp
77`0
P n Rnv i v4o Walluep NC" 1RA66

09/1-N./2008 TUE 9:32 FAX [phone] WRLNUI
r %
IrmKiFFAZIlly
CAWMP AMENDMENT
fly-Voliturcs
9/19/06
This amendment is intended to extend the pumping window on soybeans. mowing
a field visit to the farm on 9/14/06 the soybeans were found to be in a growth stage that is
still receptive to nitrogen application. The following farms were visited and soybeans
determined to be in this growth stage:
Farm Facility Number Hydrants
DM Section 1, Site I &
31-16
1-20b & 35'
DM Section 2 2 Site 5
DM Section 2, Sites 1-4
31-17
38-47
Dm Section 3, Sites 1-3 &
31-14
13-18 & 24-39
Wendy Nursery 3-8
Mag 3 Sow &
31-15
13-23, 30-36, 63-76, 84-93,
DM Section 4, Sites 1-4 &
95-97b
DM Section 3 Sites 4-5
M '-
ly, a 4fbw ",Melville'
7- 110pli-70-49WHIP6118
Melville42 Dell"& 4
1101
TT
LOT,
The soybean,-, were planted July 12-15, 2006 and this has delayed the plants from
reaching maturity and would allow the need for more Nitrogen at this time. Therefore the
pumping window on these soybeans can be extended until September 30,2006.
Murphy Family Ventures, Manager
Todd Rowe, CCA
Technical Specialist
Date
Date
09/19/20nA TTW. ng-!;R rTY/PY Nm Qqqqi Chnno

Kevin Pope
Murphy Family Ventures, LLC
P, 0. Box 1119
Wallace, NC 28466
August 4, 2006
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
RECT I V FD
A U3 G 3 2 J''n4% 4 a
OENH - FAYrMLLE REGIONAL OFFICE
-- 0 9Z--7 -7
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. NCA282077
Lagoon: Mag 4 Secondary
Sampson County
The Division of Water Quality (Division) received your sludge survey information on May 24,
2006. With your results, YOU requested that a sludge survey for lagoon Mag 4 Secondary not be
required until 2007. Due to the amounts of treatment volume available, the Division agrees that
a sludge survey is not needed until 2007. The results of the 2007 sludge survey are to be
submitted with the Annual Certification Form that will be due on March 1, 2008.
Thank you for your attention to this matter. If you have any questions, please. call me at (919)
715-6185.
Sincerely,
Dpnniq C7. T,iind
Environmental Engineer
cc: Fayetteville Regional Office, Aquifer Protection Section
Central Files
Aquifer Protection Section 1636 Mail Service Center
Internet: www.newaterguality.orr Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recyded/10% Post Consumer Paper
NafM Carolina
urally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

August 4, 2006
Kevin Pope
Murphy Family Ventures, LLC
13 n Tlnv 11,10
Wallace, NC 28466
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W, Klimek, P.E. Director
Division of Water Quality
DENR - FAYETTEMLLE REGIONAL CITICE
'1,?? 7 -7
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. NCA282077
I -- � I * -11 .
Lagoon: Melville I
Sampson County
Dear Mr. Pope:
The Division of Water Quality (Division) received your sludge survey information on May 24,
2006. With your results, you requested that a sludge survey for lagoon Melville I not be
required until 2007. Due to the amounts of treatment volume available, the Division agrees that
a sludge survey is not needed until 2007. The results of the 2007 sludge survey are to be
submitted with the Annual Certification Form that will be due on March 1, 2008.
Thank you for your attention to this matter. If you have any questions, please call me at (919)
715-6185.
Sincerely,
Dennis G. Lund
Environmental Engineer
cc: Fayetteville Regional Office, Aquifer Protection Section
Central Files
Aquifer Protection Section 1636 Mail Service Center
Internet: wwwrigwalerqualil "o Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Racyclet:1110% Post Consumer Paper
Noy th Carol ma
Xqturally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

Kevin Pope
Murphy Family Ventures, LLC
n, U n. Eon .7 I .1 -Yn 1'
P.
Wallace, NC 28466
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
RFC.EIVED
August 4, 2006
iXNR - FA*MLL1 REGIONAL OFRCE
Subject: Sludge Survey Testing Dates � ?z- '77
Certificate of Coverage No. NCA282077-
Lagoon: Deli
The Division of Water Quality (Division) received your sludge survey information on May 24,
2006. With your results, you requested that a sludge survey for lagoon Deli not be required until
2007. Due to the amounts of treatment volume available, the Division agrees that a sludge
survey is not needed until 2007. The results of the 2007 sludge survey are to be submitted with
the Annual Certification Form that will be due on March 1, 2008,
Thank you for your attention to this matter. If you have any questions, please call me at (919)
715-6185.
Sincerely,
Dennis G. Lund
Environmental Engineer
cc: Fayetteville Regional Office, Aquifer Protection Section
Central Files
Aquifer Protection Section 1636 Mail Service Center - Raleigh, NC 27699-1636
Internet: www.ncwatergualiLy,91g Location: 2728 Capital Boulevard Raleigh, NC 27604
An Equal Opportunity Ormative Acton Employer- 50% Recycledl101k Post Consumer Paper
Telephone: [phone]
Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

Kevin Pope
Murphy Family Ventures, LLC
P. O. Box 1139
Wallace, NC 28466
Michael F, Easley, Govtmor
William G. Ross Jr, Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E, Director
Division of Water Quality
August 4, 2006
JA)TTr,,',1.LEREGiONALOFRCE
U
g z - 77
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. NCA282077
Lagoon: Mag 4 Primary
Sampson County
The Division of Water Quality (Division) received your sludge survey information on May 24,
2006. With your results, you requested that a sludge survey for lagoon Mag 4 Primary not be
required until 2007. Due to the amounts of treatment volume available, the Division agrees that
a sludge survey is not needed until 2007. The results of the 2007 sludge survey are to be
submitted with the Annual Certification Form that will be due on March 1, 2008.
Thank you for your attention to this matter. If you have any questions, please call me at (919)
715-6185.
Sincerely,
1.3%,11111s . U 1,1111C
Environmental Engineer
1In
cc: Faye ftevill1 e 'Negional O'llice, Aquifer rrutcuuun Section
Central Files
Noc't'thCarolina
X,qtumlly
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet ynm.ngwatctg1jaJily.oT Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal OpportunIty/Affirmative Action Employer— 50% Recyded/10% Post Consumer Paper Customer Service: [phone]

M=A
Facility Number: 82-77
Facility COC Number: NCA282077
Facility Name: Mag IV, Melville I & 11, Dell, DM Section 1 Site 4 Facility # 82-77
Landowners Name: DM Farms of Rose Hill LLC
71111115111 11, 11 �11111�1110
Facility's physical address: 923 Merritt Road Magnolia, NC 28463
Type of Operation: Farrow - Finish
Number of Animals: 32,080 ( 400 Wean Feeder, 27,280 Feeder- Finish, 4,400 Farrow - Wean)
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should
be used to reduce the amount of commercial fertilizer required for the crops in the fields
where the waste is to be applied. This waste utilization plan uses nitrogen as the
limiting nutrient. Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be balanced for realistic
yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the needs of the crop to
be grown and the nutrient content of the waste. Do not apply more nitrogen than the
crop can utilize. Soil types are important as they have different infiltration rates,
leaching potentials, cation exchange capacities, and available water holding capacities.
Normally waste shall not be applied to land eroding at greater than 5 tons per acre per
year. With special precautions, waste may be applied to land eroding at up to 10 tons
per acre per year. Do not apply waste on saturated soils, when it is raining, or when
the surface is frozen. Either of these conditions may result in runoff to surface waters
which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of
nutrients for crop production and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied to bare ground not more than 30 days prior to
planting. Injecting the waste or disking will conserve nutrients and reduce odor
problems.
The estimated acres needed to apply the animal waste is based on typical nutrient
content for this type of facility. Acreage requirements should be based on the waste
analysis report from your waste management facility. Attached you will find information
on proper sampling techniques, preparation, and transfer of waste samples to the lab
for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with
15A NCAC 2H.0217 adopted by the Environmental Management Commission.
LEO=

Amount -of Waste Produced
Per Year (galtow-ft. tons, etc,
4,400
6.11
26,840
27,280 animals X
1.9 (tons) wastetanimal/year =
51,832
(amt.) waste/year.
400
0.42
168
78,840
- 10 (IN' 00%
Amount of Plant Available Nitrogen (PAN) Produced Per Year
4,400
5.4
9,504
26,280 animals X
2.3 lbs. PAN/animallyear =
60,444
lbs. PAN/year. (PAN from N.C. Tech.
1,000
2.3
920
Guide Atti AAA)
400
0.48
77
70,945
60% reduction in PAN for 2•stage lagoon
# PANNEAR
ADDIvIna the above amount of waste is a biri inh4 You should plan time
and have
appropriate equipment to apply the waste In a timely manner.
The following acreage will be needed for waste application based on the crop to be grown
and surface application:
See page 3 and 3a for Table I acres owned by producer.
"The 60% reduction is at the MAG IV lagoon only and in actuality it is a 77% reduction based on historical
waste analysis.
*This N is from animal waste only. If nutrients from other sources such as commercial
fertilizer are applied, they must be accounted for. N must be based on realistic. ViAld
expectation,
NOTE, The applicator Is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of North Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen.

u� ..
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. TVDe Per Acre Utilized AD011catlon
MAG IV
1
ChA
Fescue
96
2.93
281
Aug- Ju!
MAG IV
2
ChA
Fescue
96
4.12
396
Au - Jul
MAG IV
3
ChA
Fescue
96
4.12
396
Aug -Jul
MAG IV
8
ChA
Fescue
96
2.10
2t}2
Au -Jul
MAG IV
9
Was
Soybeans
90
7.43
669
Apr - Sep 15
MAG IV
9
WaB
Wheat
71
7.43
528
Sep - Apr
MAG IV
10
Wa8
264
7..43
1,962
Mar- Se
1
c
jjBermuda
i - *n�
. '
1611w.
2ft ( O
� sr ~ sir iM�`�
MAG IV
11
was
Soybeans
90
5,28
475
Apr- Sep 15
MAG IV
11
Wa8
Wheat
71
5.28
375
Sep -Apr
Melville
18
BO8
Bermuda
211
2.30
485
- SB
i�;im6wo
sym wt
akm�w
mg1w,
-W
yMar
Melville
1 17
808
Bermuda
211
2.50
528
Mar - Sep
Melville
18a
BOB
So eans
81
4.20
340
Apr - Sep 15
Meiville
18a-
BOB
Wheat
57
4.20
239
S - Apr
Melville
18b
BOB
Soybeans
81
3,00
243
Apr - Sep 15
Melville
18b
BOB
Wheat
57
3,00
171
S r
Melville
198
BOB
SO ns
81
6.30
42$
Apr - Sep 15
Melville
19a
BOB
Wheat
57
5.30
302
Se - Apr
Melville
19b
BOB
SoxLe2ns
81
4.00
324
Apr - Sep 15
Melville
19b
BOB
wheat
57
4.00
228
Sepr
Melville
20
BOB
SO ans
81
4.20
340
r - Sep15
Melville
20
BOB
Wheat
57
4.20
239
Sep- Apr
Melville'
21
BOB
So ans
812.20
178
Apr - Sep 15
Melville
21
BOB
Wheat
57
125
va-Apr
rya2.20
Melville
22a
BOB
Soybeans
81
4.40
358Apr-Sep
15
Melville
22a
BOB
Wheat
57
4.40
251
Se - Apr
Melville
22b
BOB
SO eans
81
3.10
251
Apr -Sep 15
Melville
22b
BOB
Wheat
57
3.10
177
Se -Apr
Melville
23a
BOB
SO eans
81
3.80
308
r - Se 15
Melville
23a
BOB
Wheat
57
3.80
217
Sep -Apr
Melville
23b
vOa
soybeans
8i
1.30
105
Apr- 15
Melville
23b
BOB
Wheat
57
1.30
74
m
' IH:9g .
6 . 1
.���
+�.. •
� .3.�1rlVft"i�tt i�
"'� '.��
+I V+W
� �j�MV�
`� vyM
Melville
24
BOB
Bermuda
211
2.70
570
Mar -Sep
Melville
259
BOB
Bermuda
211
2,70
570
Mar -Se
Melville
25b
BOB
Bermuda
211
4A0
1,013
Mar -SB
26
BOB
Bermuda
211
21y1�
612
Mar -Sep
�Myeellvviille
ryM711'i .
'4r sl'Y ,ice,?
F..+ 1F74flTlttW�r*
i,1!!i'ff,Y:�iy.i�
AZ90
��,,
Melville
27
BOB
Soybeans
81
3,00
243
Apr -See 15
Melville
27
BOB
Wheat
57
3.00
171
S - Apr
6
8ii f
,, �r�
s
�r S:St �
+lS4
_0,* �,16
TOTAL 89.8i 14,372 Reels
NUP page 3 Rotation 1 151.50 25,387 Aerway

Table is ACRES OWNED BY PRODUCER
Tract Field Soil Crap Lbs. N Acres Lbs. N Month of
All No. Two Per Acre Utilized Application
Melville
28
BOB
SO eans
81
4A
35$
Apr - Sep 15
Melville
28
BOB
Wheat
57
2�/5�11
Se -Apr
«.{{
�
74.4
e.6 l
r406
R,
iU A III
Melville
29
BOB
Bermuda
211
4.2
886
Mar - Se
Melville
30
BOB
Bermuda
211
7.3
1,540
Mar -S
Mttfiv#11 1
fib 21'3t1.
BoE
B mud">�
Zit
2ti0O
4 _
v8
Melville
31
BOB
Soybeans
81
4.3
348
A r -Sep 15
Melville
31
BOB
Wheat
57
4.3
245
Se - Apr
Melville
32
BOB
SO eans
81
2.9
235
Apr - Sep 15
Melville
32
BOB
Wheat
57
2.9
165
Sep - Apr
M"I'm
A�:�Mgw
b1'iii�iii
, i-1110%
Jawc'ow,
XW`
NOW—
}BoF3�i��•s-t.•
Melville
33
BOB
Bermuda
211
6.1
1,287
Mar - Sep
Melville
34a
BOB
Bermuda
211
4,6
971
Mar -Sep
Melville
34b
BOB
Bermuda
211
6.3
1,329
Mar -Sep
Pa—w—
t r
;
`
yS47
ril�n'
Dell
35
AuS
Bermuda
269
5.7
1,533
-
Mar Sep
Dell
36
AuB
Bermuda
269
0.8
215
Mar - Se
Dell
37s
IWBB
Bermuda
264
1.9
5021
Mar -S
Drell
37b1I
Was
Bermuda
264
2.8
739
iJ
`
.aln A V{ -�1
tr ii
n
..sxttF. x
! i'r' .FIR :k
tMaar--Se
:,.;,G'Atlalra,:,;Lw.
Dell
38
WaB
Soybeans
90
1.3
117
Apr - Sep 15
Dell
38
WaB
Wheat
71
1.3
92
Se - Apr
Dell
39
Was
Soybeans
90
3.3
297
Apr -S15
Dell
39
Was
Wheat
71
3.3
234
Se - Apr
Dell
40
Was
Soybeans
90
2,1
189
r-S 15
Dell
40
WaB
Wheat
71
2.1
149
Se -Apr
Dell
41
Was
Soybeans
90
2.1
189
r-S 15
Dell
41
WaB
Wheat
71
2.1
149
Se -A r
Dell
42
WaB
Soybeans
90
3,6
324
Apr -S15
Dell
42
Was
Wheat
71
3.6
256
Sep - A r
Dell
43
Was
Soybeans
90
2.1
189
Apr -Se15
Dell
43
Was
Wheat
71
2.1
149
Se - Apr
Dell
44a
Was
Soybeans
90
2.0
180
r- Sep 15
Dell
44a
WaB
Wheat
71
2.0
142
Se - Apr
Dell
44b
Was
Soybeans
90
2.0
180
Apr -S15
Dell
44b
VU.R
WI-0
71
2u
442
vc" -A i
141;790:16,..
Lwt#TY[fGdi�,
p.��j_,y«.. y
,f
Yriirl!r
41,:t��v723i#i
�r,��
i:iJ.:+t�
- "�'- * i�r
+fiif Y'fiC
kr• wwP;i
:wrxu;';
L1=1 Ei
69.8 13,582 Reels
121.1 23,881 Aerway

Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
9 No. TvD9 Per Acre Utilized Anolleation
tam; 'loam
L!
SO
��M!
U
ga- m" Im
M., O�mffiw
tmWmm
M-14 02T.T.Im-
BT, "W.
Nurm"amyAmftix
0 0 rmm�:
I Eel Ei
50.7 14,871 Reels
83.2 24,498 Aerway
NUIP Panwe 3ba au

NR MAN 5. 10
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
{Agreement with adjacent landowner must be attached}
(Required only if operator does not own
adequate land (see Required Specification 2j)
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Acre Utilized Application
MEMO=
Mr.
maim
110
35.04 3153.6 Reels
66.90 6021.0 Aerway
* See footnote for Table 1,
Totals from above Tables
Reels
Acres
Lbs. N
Utilized
Table 1
210.3
42,825.0
Table 2
35.041
3,153.60
Total
245.4
45,978.6
Amount of N Produced
70,944.8
Surplus or P2ftcjl
24,966
NOTE: The Waste Utilization Plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient rich and will
require precautionary measures to prevent over application of nutrient or other
elements.
Ad -ran
Lbs. N
Utilized
Table 1
355.8
73765.3
Table 2
66.90
6,021,00
Total
422.7
79,786.3
Amount of N Produced
70,944.8
Surplus or D2fIclj
(8,8411
NUP Page 4 Rotation 1

Tract Field Soil Crop Lbs. N Acres Lbs.'#; Month of
MAG IV
1
ChA
Fescue
96
2.93
281
Aug- Jul
MAG IV
2
ChA
Fescue
96
4.12
398
Au -Jul
MAG IV
3
ChA
Fescue
96
4.12
396
Aug- July
E3j
,t'
C�iA
� .
'
171I7tl
° ' JuIMAG
IV
8
10
202
Au -Ju01
yCihhA*Fescue
PSMIMF
;;2
MAG IV
9
was
So ans
4
6669
-Se 15
MAG IV
9
was
wheat
71
7.43
528
S r
IV
10
Bermuda
2{64
7.43
1,f9�I62
(MAG
A7V"4� ,
• k ,
�wjas
�T
L
y��yy��
ti.r W41RiY j
■M��arrrw--���Sep
a m98KRT
MAG IV
11
W85
SO ns
90
5.28
475
r - Se 15
MAG IV
11
waB
wheat
71
5.28
375
Sep -Apr
■
60w.
WO y
iE!J
p
JSF „
py-{
xr/ N�ii� �
r
M�NRI 2 i
. FN
Melville
16
BOB
Bermuda
211
2.30
485
Mar -Sep
Melville
17
BOB
Bermuda
211
2.50
528
Mar - Sep
Melville
188
Boa
Soybeans
81
4.20
340
Apr - Sep 15
Melville
18a
BOB
wheat
57
1 4.20
239
S - Apr
Melville
18b
BOB
Soybeans
81
3.00
243
Apr - Sep 15
Melville
18b
BOB
wheat
57
3.00
171
Se r
Melville
19a
BOB
Soybeans
81
5,30
429
Apr - Sep 15
Melville
19a
66B
wheat
57
5.30
302
S - Apr
Melville
19b
Boa
Soybeans
81
4.00
324
r - S 15
Melville
19b
BOB
wheat
57
4.00
228
Se r
Melville
20
BOB
Soybeans
81
4.20
340
Apr - Sep 15
Melville
20
BOB
wheat
57
4.20
239
S r
Melville
21
BOB
Soybeans
81
2.20
178
Apr - Sep 15
MahAlla
21
BOB
wheat
c7
.rr
o nn
&V
.ne
iGi7
r
Otl -Apr
Melville
22a
BOB
Soybeans
81
4.40
356
Apr - Sep 15
Melville
22a
BOB
wheat
57
4.40
251
Se - Apr
Melville
22b
BOB
Soybeans
81
3.10
251
Apr - Sep 15
Melville
22b
BOB
wheat
57
3.10
177
S - Apr
Melville
23a
BOB
Soybeans
81
3,80
308
r -Sep 15
Melville
23a
BOB
wheat
57
3.80
217
Se - Apr
Melville
23b
BOB
Soybeans
81
1.30
105
Apr - Sep 15
Melville
23b
BOB
wheat
57
1.30
74
Se - Apr
MOW
owl"Ma
WWWWWAIN
atz"A
1mri-al,
ALaP7,
Melville
24
BOB
Bermuda
211
2.70
570
Mar- Se
Melville
25a
BOB
Bermuda
211
2.70
570
Mar -Se
Melville
25b
BOB
Bermuda
211
4.80
1,013
Mar - Se
Melville
26
BOB
Bermuda
211
2.90
612
Mar -Se
M•. II
,��. r.�.. �
�{ ., .��
c'�r�41 � !�"
.'�,14f4�'1w
*21�.Ads�
:,�i4`30�4'=
1Na =
Melville
27
BOB
Soybeans
81
3.00
243
r- Sep 15
Melville
27 JBoB
Wheat
57
3.00
171
Se r
M} ..
t xir�ru
BnB I
5; .� tr
8
5.8t1
" NMI
'�r .k1 1,
Nlefvll�
:' ••• ."":•2'y'
8087 `�
i�1�:V1+heatl��
�a' ''8"i,'.,'
'6:8R�,
,�ii�319:
"p'
VIAL 89.8i 114,372 Reels
NUP Page 3, Rotation 2 151.50 25,387 Aerway

Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop fibs. N Acres Lbs. N Month of
n a -re
0 1j.% TVoe or ^G "tilize ADDlication
I'VS0, F_ U
Melville
28
BOB
Soybeans
81
4.4
356
Apr -Sep 15
Melville
28
BOB
Wheat
57
4.4
251
Sep - Apr
I . ,
'01agnm
Nufty.6"
'I'M
Met
1111111103W I
Melville
29
BOB
Bermuda
211
4.2
886
Mar - Sep
Melville
30
BOB
Bermuda
211
7.3
Ima
Mar - SeE
Melville
31
BOB
Soybeans
81
4.3
348
Apr -Sep 15
Melville
31
BOB
Wheat
57
4.3
245
Sep - Apr
Melville
32
BOB
Soybeans
81
2,9
235
Apr -Se 16
Melville
32
BOB
Wheat
57
2.9
165
Se - Apr
V
Bermuda
A
Melville
33
BOB
211
6.1
1,287
Mar - SeE
Melville
34a
808
Bermuda
211
4.6
971
Mar - Sep
Melville
34b
BOB
Bermuda
211
6.3
1,329
Mar -Se
­ - -
ft'-w-4-4
nmfiM�
=170 -
EUTW�UR
RMURrim
Dell
35
AuB
Bermuda
269
5.7
1,533
Mar - Sep
Dell
36
AuB
Bermuda
269
0.8
215
Mar - Sep
Nam
g.E�-Qww�mwg,
wg ffl.
RRr!4,L::g;m
-WAATS
Dell
37a
WaB
Bermuda
264
1.9
502
Mar - Sep
Dell
37b
WaB
Bermuda
264
2.8
739
Mar -Se
'E*101 �
wV
Dell
36
was
Soybeans
90
1.3
117
Apr - Sep 15
Dell
38
WaB
Wheat
71
1,3
92
_Sep - Apr
Dell
39
WaB
Soybeans
90
3.3
297
Apr -Sep IS
Dell
39
WaB
Wheat
71
3.3
234
Sep -Apr
Dell
40
WaS
Soybeans
90
2.1
189
Apr -Se 15
Dell
40
Was
Wheat
71
2.1
149
Sep - Apr
Dell
41
WaB
Soybeans
90
2.1
189
Apr - Sep 15
Dell
41
WeB
Wheat
71
2.1
149
S_ 2er
Dell
42
WaB
Soybeans
90
3.6
324
Apr - Sep 15
Dell
42
WaB
Wheat
71
3.6
256
Sep - Apr
Deli
43
WaB
Soybeans
90
2.1
189
Apr - Sep 15
Dell
43
WaB
Wheat
71
2.1
149
Sep . Apr
Dell
44a
Was
Soybeans
90
2.0
180
Apr - Sep 15
Dell
44a
WaB
Wheat
71
2.0
142
Sep . Apr
Dell
44b
WaB
Soybeans
90
2,0
180
Apr - Sep 15
Dell
44b
WaB
Wheat
71
2.0
142
Sep - Apr
I
r
6j �t4
8!60i!NM,-,
Woolf"m.
f. 0 00"
2090j,
.;$fjwz,
Ibiftf=TV
641b
M., -
-
* _Qk
TOTAL
69.8 13,582 Reels
121.1 23,881 Aerway
NUP Page 3a Rotation 2

Table is ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Tvoe Per Acre Utilized ADDlica#Ion
7SCj� i°"tt w- j
- '.rws„iiC1i
6tiS;Adii.��' � � - fi '.".ilk
#'
t
`'. si:7
MUM
����'-4'�111,
"':. lu�.�11111,-�ri:�'�■��-�
�'
��.•,�-.Yai�
•'C:Tu ilia+
®�
MOM
�
'��'
t,.' 777j.' .
�..�
�+,�'►fR:i"i
^I�'°%�i:iw
:.�. a..a:i.�ii'i..i
:....�-.•.
i m~�. -11P
E
6L r'
—1:i�.�©©'�ili{,ir���►/.i�TTi��.
i���'—®—�111.'I�:i:ti,.•,...��.��1
MR
�yp/iw.'.'.�wi:►.��Y3
r�{pSp,i*
qr3��yi,
q}.���a�[r��*
IM
�
��
F.4��'
� s-:- ,cry-F
iT.- ,1- Z"�.��s'..7':.ZLF--
r,�; �— yr � rsaw�,
f� . "'marina
zz .'�
ZMm
�
CiCy�4tim
,r. *y
�+.ir � .jl, Ar..�n.v�.�'�fi:
�r,,�».: �e.- '}
R m—M-2-2-, .ii�s!
TOTAL
50.7 14,871 Reels
83.2 24,498 Aerway

Table t ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only If operator does not own
adequate land [see Required Sp*etftatlon 2])
Tract Field Soll Crop Lbs. N Acres Lbs. N Month of
# No. TvDe Per Acre Utilized ADolleation
4983
TBA
WeB
Corn
94
2.26
212,44
Feb 15 - Jun
4983
TB-1
WaB
Wheat
96
2.26
21&96
Sep -A r
4983
TB-2
WaB
Corn
94
1.57
147.58
Feb 15 -Jun
4983
TB-2
WaB
Wheat
96
1.57
150.72
Sep -Apr
4983
TB-3
WaB
Corn
94
2.57
241,58
Feb is -Jun
4983
TB-3
WaS
Wheat
96
2.57
246121
Sep -A r
4983
TB-4
WaS
Corn
94
1.46
136.3
Feb 15'-.run
4983
TB-4
WaB
Wheat
96
1.45
139.2
Se g -A r
4983
TB-5
WaB
Corn
94
2.71
254.74
Feb 15 - Jun
4983
TB-5
WaB
Wheat
98
2.71
260.16
S82 -A r
4983
TB-6
WaB
Corn
94
3.29,
309.26
Feb 15 - Jun
4983
TB-6
WaB
Wheat
96
3.291
315.84
Sep - Apr
4983
TB-7
WaB
Corn
94
2.711
254,74
Feb 15 - Jun
4983
TB-7
WeB
Wheat
96
2.711
26016
Sag -A r
4983
TB-8
WaS
Corn
94
3,031
284.82
FeblS-Jun
4983
TB-8
WaB
Wheat
96
3.03
290.88
Sep -A r
4983
TB-9
WaB
Corn
94
2.85
267.9
Feb 15 - Jun
4983
TB-9
WaB
IWheat
96
2.85
273.6
Sep -A r
4983
TBA 0
WaB lCorn
94
0.87
81.78
F*_h 15 - Jun
4983
TB-1 0
WaS
IWheat
96
0.87
83.52
Sep -A r
4983
TB-34
WaB
Corn
94
3.93
369.42
Fah is - Jun
4983
TB-34
WaB
Wheat
96
3.93
377.28.
Sep -A r
4983
TB-36
WaB
Corn
94
2,89
271.66
Feb 15 - Jun
4983
TB-35
WaB
Wheat
96
2.89
277.44
See -a
4983
TS-36
WaB
Corn
94
2.08
195.52
Feb 15 - Jun
4983
TB-36
WaS
Wheat
96
2.08
199.68
Sep -A r
4983
TB-37
WaB
Corn
94
2,83
266.02
Feb 15 - Jun
4983
TB-37
WaB
Wheat
96
2.83
271.68
Sep -A r
Mat,
ffm
* See footnote for Table 1.
TOTAL
Totals from above Tables
Reels
Acres
Lbs. N
Utilized
Table 1 210.3 42,825.0
Table 2 35.0
6,65T60
Total 245.4
40A82.6
Amount of N Produe
70-19-44.8-
Surplus or Qgfic
21,462
35.0 6657.6 Reels
66.9 12711.0 Aerway
Acres
Lbs. N
Utilized
Table 1
73765.3
Table 2
66.90
12 711.00
�
Total
422.7
86j4763
Amount of N Produced
70,944.8
Surplus or DIficl
(15,532)
NOTE: The Waste Utilization Plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient rich and will
require precautionary measures to prevent over application of nutrient or other
elements.
NUP Page 4 Rotation 2

See attached map showing the fields to be used for the utlitzation of waste water.
Annilcation of Waste by Immation
Field Soil Type Crop Application Application
No. Rate (In/Hr) Amount (In.)
1.3
ChA
Fescue
0.75
1
8
ChA
Fescue
0.75
1
9,11
was
Soybeans and Wheat
0.6
1
10
Was
BermISG
0.6
1
16
Au
Berm/SO
0.6
1
17
BOB
Berm1SG
0.75
1
18a-21
BOB
Soybeans and Wheat
0175
1
22a-23b
BOB
Soybeans and Wheat
0.75
1
24-26
808
Berm/SG
0.78
1
27
BOB
Soybeans and Wheat
0.75
1
128
BOB
Soybeans and Wheat
0.75
1
29-30
BOB
som./--
0.75
1
31-32
BOB
Soybeans and Wheat
0,75
1
33-34b
BOB
Berm/SG
075
1
35-36
Au
Berm/SG
O.s
I
37a-37b
Was
BeM/SG
0'6
1
38-44b
was
Soybeans and Wheat
0.6
1
45
WaB
Berm/SG
0,6
1
46a47b
WaB
Berm/SG
016
1
48
WaB
Berm/SG
0.6
1
49
was
Berm/SG
OA
1
50-53,54b
BOB
Soybeans and Wheat
0.75
1
54a
WaB
Berm/SG
Ole
1
55
Was
Berm/SG
0,6
TB 1-10, 34-37
WaB
Cam, Wheat, SoYW!!ns
Ok
THIS TABLE is NOT NEEDED 1F WASTE Is' NO BEING APPLIED BY IRRIGATION,
HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY.
** 6 Lagoons
Your facility is designed for _1 80 — days of temporary storage and the temporary
storage must be removed on the average of once every _fi_Months. In no
Instance should the volume of waste being stored In your structure exceed
Elevation *see lagoon design.
Call the local Natural Resources Conservation Service (formerly Soil
Conservation Service) or Soil and Water Conservation District office after you
receive the waste analysis report for assistance in determining the amount per
acre to apply and the proper application rate prior to applying the waste.
kil In C%
I -A U V I -age 55

Narradve of 92oration:
INS NUP reflects waffable acre- -fZ.aeMMv,,gand Ml!L
On the fields With Meattsoybean-rotation the 20# residual nitroggn from the soybeans was
deducted from the Lollo*-ng wheal crow
Ihgge farms Use a hard hose travgler.aerway and center Divot systems for Irrigation. The methgg
of nutrient removal Is th[ough haAng and row crop methods,

REQUIRED SPECIFICATIONS
I 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 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
CN-K-111414ons, an,' level of management unless there are regulations that restrict the
rate of application for other nutrients.
4 Animal waste shall be applied to land eroding less than 5 tons per acre per year,
Waste may be applied to land that is eroding at 5 or more tons, but less than 10
tons per acre per year providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 - Filter Strip). ,
5 Odors can be reduced by injecting the waste or disking after waste application.
Waste should 'not be applied when there is danger of drift from the irrigation field.
6 When animal waste is to be applied on acres subject to flooding, it will be soil
incorporated an 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 pending 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.

% 011$ft"t4liJ, 191
REQUIRED SPECIFICATIONS
(continued)
9 Animal waste shall be applied on actively growing crops in such a manner that the
crop Is not covered with waste to a depth that would Inhibit growth, The potential
for salt damage from animal waste should also be considered.
10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Waste nutrient loading rates on these soils
should be held to a minimum and a suitable winter cover crop planted to take up
released nutrients. Waste shall not be applied more than 30 days prior to planting
of the crop or forages breaking dormancy.
11 Any new swine facility sited an 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 wetlands provided they have been approved as a land application site by
a "technical specialist. Animal waste shall not be applied on grassed waterways
that discharge directly into water courses, and on other grassed waterways, waste
shall be applied at agronomic rates in a manner that causes no runoff or drift from
the site.
16 Domestic and Industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
17 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion,
096M

18 Waste handling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
19 Animal waste can be used in a rotation that includes vegetables and other crops for
direct human consumption. However, K 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.
20 Highly visible markers shall be Installed to mark the top and bottom elevations of
the temporary storage (pumping volume) of all waste treatment lagoons. Pumping
shall be managed to maintain the liquid level between markers. A marker will be
required to mark the maximum storage volume for waste storage ponds.
21 Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element. Zinc and copper levels in the soils shall be monitored and
alternative crop sites shall be used when these metals approach excessive levels.
pH shall be adjusted for optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry waste application records
shall be maintained for three (3) years. Waste application records for all other
waste shall be maintained for five (5) years.
22 Dead animals will be disposed of in a manner that meets North Carolina
regulations.

WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Mag IV, Melville I & 11, Dell, DM Section 1 Site 4
Owner! Manager Agreement
I (we) understand and will follow and implement the specifications and the operation
and maintenance procedures established in the approved animal waste utilization plan
for the farm named above. I (we) know that any expansion to the existing design
capacity of the waste treatment and storage system or construction of new facilities will
require a new certification to be submitted to the Division of Environment Management
(OEM) before the new animals are stocked. I (we) also understand that there must be
no discharge of animal waste from this system to surface waters of the state from a
storm event less severe than the 25-year, 24-Hour storm. The approved plan will be
filed on -site at the farm office and at the office of the local Soil and Water Conservation
District and will be available for review by DEM upon request.
Name of Facility Owner: DM Farms of Rose Hill LLC.
(please print)
Signature: Date:
Lj- I() - () C
Name of Manager (if differs from owner): David Hulbert
Signature:_ Z'—>L-�p ji-� Date: Ll - to - c)(
Name of Technical Specialist: (please print): Kevin Pope
Affiliation: Murphy Family Ventures LLC
Address (Agency): P.O. Box 1139
Wallace, NC 28466
Signature: Date:
lZ1112 �4

ANIMAL WASTE UTILIZAI19bl AGREEMEbIT
(Needed only If addifanal land has to be leased, etc.)
i, P-1 #1 A -% * -*4 A to, � L c- , hereby give V!I F4o,^g a-P Aw* Al Ili L4 C-
permission to apply animal waste from his Waste Utilization System on 3—T acres
of my land for the duration of time shown below.
I understand that this waste contains nitrogen, phosphorous, potassium, and other
trace elements and when properly applied should not harm my land or crops. I also
understand that the use of waste will reduce my needed for commercial fertilizer.
Pe --
Adjacent Landowner. Date: 03
Waste Producer: L Date: -1/ 9,) 0 3
A=
Technical Representative: Date:
SWCD Representative: Date:
Term of Agreement: -"1003 to 20_6
(HOmm of Ton Years an Cost Shared items)
(See Reqidrad SpecMdedon No. 2)

NN Ar4�
Michael F. Easley, Governor
Cr
G. Secretary
William Ross Jr.,
7 —
00 r
North Carolina Department of Environment and Natural Resources
Alan W. Klimck, P.E. Director
Division of Water Quality
Kevin Pope
Murphy Family Ventures, LLC
P. O. Box 1139
Wallace, NC 28466
��M
August 4, 2006
d
DENR — FAYMNUE REGIONAL OfflCE
#- 9� - 7 7
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. NCA282077
T -- nAX I A
L"r ,UVIL. 4.-FIVI L-T
Sampson County
The Division of Water Quality (Division) received your sludge survey information on May 24,
2006. With your results, you requested that a sludge survey for lagoon DM 1-4 not be required
until 2007. Due to the amounts of treatment volume available, the Division agrees that a sludge
survey is not needed until 2007. The results of the 2007 sludge survey are to be submitted with
the Annual Certification Form that will be due on March 1, 2008,
Thank you for your attention to this matter. If you have any questions, please call me at (919)
715-6185.
Sincerely,
o�
Dennis G. Lund
Environmental Engineer
cc: Fayetteville Regional Office, Aquifer Protection Section
Central Files
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterguali1Y,Qr& Location: 272E Capital Boulevard
An Equal OpportunityfAflrmativa Action Employer- 50% Recycled110% Post Consumer Paper
N',"' hCarolina
No"'
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh. NC 27604 Fax 1- f9to 71r-0588
'1-11...
Fax 2: [phone]
Customer Service: [phone]

DM Farms of Rose Hill, LLC
P.O. Box 1139
Wallace, NC 28466
[phone]
Mr. Paul Rawls
NCDENR - Division of Water Quality
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
Subject: NPIDES Permit No: NCO086614
Mag 4 Sow, Melville 1 & 2, Dell Farm
& Section 1 Site 4
Swine Waste Management System
Sampson County
III I
INT M ZEN I RUN I I M 1 112 1 1 1 1
Part 111.12. Specifically, we are required to "submit IRR-1 Forms, IRR-2 Forms and lagoon and
111111 pi lll� I I � III Jill IIJJ�l ;11 11
TICIRITIN 1111 111151 P 11111111111121! fm� 1.0 1 � � - 0 0
this requirement for the quarter ended June, 2005 and I am sending them to you as the
regional office contact.
Please call me if you have any questions.
Sincerely,
David Hulbert
DM Farms of Rose Hill, LLC
Enclosures
�A - --71

DM -.RECORDS
Lagoon .1n2l Jy Operator
Daft
WegMer Codes: C-Clear, PC- Partly Cloudy, Cam, R-Rain; "now/Skeet WWlndy
I/

DM FARM$ FIELD'INISPECTION RECORDS
Operator %!vcs�_ Date_�3- nS
����ii��e�isi�ii���io■�

DIVI W RECORDS
i
Lagoon ,fez 1 Operator
DaW 1-
�
Wea$►er cods: c-Clear, PGPa ft cloudy; cam, R-Rain; ssn"/S VN-Wb*
J

DM FARMS FIELD- SPECTION RECORDS
Operator /c vAC Date c/_1r'-os
r

DM FAR*$ RECORDS,
Lagoon r_n
Operator
Date
MMMMME.
M.
Weeiher Codes: C-Clear, M" Cloudy, =ioady, R-Raln; &-Snw*aeek W-Wl*

DM FARMS FIELD I ECTION RE -CORDS
Operator Date:2v
■iiiii�i�iii���i�o���i��_

9
DM'FAFMffl%P-.RtC0RDS
Lagoon - / ; e j Operator fall
Data
Irrigation
iarformation
Flow Meter Information
Gun Pressure
Reel
W
Riser
Start
Time
S#op
rime
Total
M`at.
Ga orrs
Par Kh.
Total
Gallons
Start
Ream
Stop
Re
Total
GaBems
Stan
of Pull
Widdle
of PUB
End
of Pull
Actual
Gefions
Code
y
a t?
1 C, , 3 C,
/.J
J S
33 0 �, «
G
1?s
��
i
i 0
-15-S
3<7
6
50
; U
2 Vd 6' JL
d
3CZ6<a0
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c, 276
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30, 374
G
Weather Codes,- G-Clear, PC4-la y Cloudy, CI -Cloudy, R-Rain, E Snow/:lest, W-Watdy

Operators Date
■�ii���■�ro�t���e�ia�ii�i���

-DM- FAR*$
ORDS
REC
Lagoon 1,ne Operator
I Date
MFrf=M
SIM,
Weadher Codes: C-Clew, PC4hirly Clot*. OZIOudy. R-Rain; S-SnowrAfter W-Wmdy
v A'

1K9 1 491• •
Operator_ ft1 f Date
MMMM®MMMMMM
®m®mm®mm®mmmm�
immmmmmmmmmmmm®
-mm®-®m-mmmmm�
mmm®-mmmmmmmm®

X,
DIWI FARMS, FIELD RECORDS
IRR I
Lagoon Operator c.
Daft V- 22, o
Flow MeW Infomsfion
�egfl
it
11
MEwmom
fim-mmm=
Wealber Codes: C-Clear, PC-PwOy Cloudy, 0WAoudy. R-Ralh.- S-SnowlSleet W-Windy
-WAll

DM FARMS FIELD INSPECTION RECORDS
Operator kAw"i Date

-SvaO()�
DM FAR"-F RECORM
Lagoon.- AIN5 1�1, Operator
I Date
Weather Codes: C-CAewPC-Partly C4oudyCt43oudy,R-Rain,-S-SnoWSleetW-Wb*
I/

• •
Operator !C/ /jut t f Date �/_ a2,� .-vs'

DIM FARMS,
ECORDS
srb,� ter,/
Lagoon j �� I Operator
Date
m
lkm
�{��������i��!�r
MUM
~,�
am
MMIAMMM
mmmmmmmmm
Weather Codes: C-Cfear, PC -Partly CWuody, C W-kx dy, it" ^Rijn: S-S1w1 /Sle , W`Windy

Operator ,4- Date cxsr

DM FARE >. :, ECORDs
Lagoon ism' Operator. �(I c
Date
E �
Oil
WeaMer codes: c- bw, PC -pour fir; Cam, R-sln; s-snowrSb, W-fir
I/

DM FARMS'FIELD-iNSPECTION RECORDS
Operator ,/� „� � Date a_)
«
�ii�®■�®®®,��MEMO

a
DM FARMS FIELD RECORDS
IRR I
Lagoon Operator
Date -r-1
Irrigabon
information
eter information
GunPressureI
Reel
weavier
Start
rune
stop
Mona
Total
Min.
Gallom
Per Mh
Total
Gallom
Start.
R!!ft
, Stop
Rea dna
Total
Gallow
Start
ofP;A
Middle
of Pull
End
of Pull
Acksal
Gallons
code
Riser
Fff
.j,
-t,
7
1?
1,,A,>
71.6
73� -T 0
Weather Codes: G-CAear, PC -Pa rdy Cloudy, Cl-Cloudy, R-Pain, S-Snow/Sleet, W-Windy

DM FARMS FIELD INSPECTION RECORDS
Operator Date
r�■�e�����i�i�siseis—�i��t��,��
®i���e�������iiii�iii��i��i

0
Lagoon
DM FARMS FIELD RECORDS
lop .1
Operator
Date s - -2.;, - ri
lam
Weather Codes7 C-Clear, PC -Pa ft Cloudy, CI-Cfoudy, R-Rain, S-Snowl$feet, W-We*

Operator LLDate 5-, Lo- - s-
Riser #
TIME
TIME
TIME
TIME
TIME
TIME
TIME
TIME
TIME
TIME
TIME j
TIME
INITIALS
f
f

U
DM FARMS FIELD RECORDS '
Lagoon rn � ._... Operator
Date
mum.
- #
-
. •
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M •
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r�
Weather Codes: C-Clear, PC -Partly Cloudy, CFCiot*, R-Rain, S-Snow,' a#, W-ii +

Operator. Date S
MEN
Knomm

I
DM FARMS FIELD RECORDS
IRR I
Lagoon vvNj 1�, OpGratff
Lid
I
ff-mrm-r
Wm�
Weather Codes- C-Clear, PC -Partly C4oudy, Ct-Cloudy. R-Ram, S-Snow/SleiK W-Wmdy

Operator zllstz Date
I
M-Mmm
=
mmmmmmmmmmm
==MMMMMMMMMMM

DM FARMS FIELD RECORDS
IRR I
Lagoon Operator
Daft
MIME
-ntl 1-At'
=1
Im,
'`"it
m,
m
m�������
mm®�®���rrrr�r�
Weather Codes: C-Clear, PC -Partly Ctoudy, Cl-Cloudy. R-PjW., S-Snow/Sleet W-Wmdy

liritalMhEl
Operator Date S-.J r4j"
OEM

IN
Fol 7, 1
IRR 1
Lagoon Operator
Date
MIME
i
"M
mom
I'M
mmmmmmm
mm��
mmmmm
mm�-
Weather Codes: C-Clear, PC -Partly Cloixty, CI -Cloudy, R-Rain, 5-Snow/Sleet, W-Windy

DM FARMS. FIELD INSPECTION RECORDS
Operator,
Date .f-, 6" 0
•
:MM
m®mm®m—m®mm
M�
m®mmmm®mm
mmm�
m—mmm®—mm—���®�

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Lagoon . i dp wator f { -
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s
x
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r.
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Y
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mm
r�r��r�e���rrr�

DM FARMS IELa#11+t PEtTION`RECQRQS
Operator. Date

. l.. f t.
5
a
♦
a u r�
ht •
��
Y
Weather C4tfe5: C-CWar, PC-F'arli}t Ct-.*, O-GloudYr R Rain, W-Wff*

DM FARMS: FIELD PE TION -RECORDS
Operator,,,,,., . Date
e .'} yam,: �':R i.... .e.'�N:• '.

IRRt
Lagoon I -q Operator A'��t. .�
Dato Z;. q '
"
kmxw uon
f low a intormahon ..
c46
W
Riser
Stan
Time
Sty►
Time
Total
. Min.
Cld"
Per Min.
1 o2aE
calWo
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stop
R
Tow
G26.
Stan,
ot4hA
trt
W PW
_ ..; W
of PW
Aofivat
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Code
4t4-
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LTO
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40
VO
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0- P
lc9:
.`30
190
7 s
S, So
?! v�O
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t' 0
60
S b
Pc
Weaftwr Codes: C-Ctear, W,PaA CW#-*, CI—C Y, R-Rai" C W/Sieet, W-Ulfitn*.

DM FARMS--'FIELD,*-SPEEtiriON'RECOP.DS
Operator.
Date
�VM.
r �
y
r

74- MR
IRR'I-
Lagoon OperaWr u '
Weatw Codes: c clear, Pe -Partly Cka*, C Gci x*, Ram, SnowMwe W-Wv '.

DM F MS IEL - E TION RECORDS,
Operator Date

�mm
��

DM FARMS IELai PECTION;RECORDS
Operator. Date'=t� s�
�■e1�1��a�—�r�e�iis�®��i

DM FARMS FIELD RECORDS
IRR I
Lagoon 1,)ejl Operator
Date o-5
m
mmmmmm
Weather Codes: C-Clear, PC-Paft Ck&*,'CWIoucty, WRain, 8-ovWS!eet W-Wmdy

Operator Date Z-4_
���������i�iiisise�■si����ir
�
mmrr����s���
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mmmmm®—�����
M=Mmmmmmmmmmm■

DM FARMS FIELD RECORDS
IRR 1
Lagoon Operator
Data
Irrigation information
-Flow Metwinformaffon
Ifill t
lm�Nmvlll
lam
w
Weather Codes: C.-Clear, PC -Partly Ctoudv, Cl-Cloudy, R-Rain, S-Simm'Sleet, W-W"

Wawa=
Operator
Date 1,-.7-o-'
Riser#
TIME
TIME
TIME
TIME
TIME
TIME
TIME
TIME
TIME
TIME
TIME
TIME
INITIALS
&nj-
lc2,�>6
A'S-o
Xyli
316
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ar-
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Weather Codes: C-CWar, PC -Partly C.kn*, C Aoudy, R-RWm, W Wmdy

Opelator _^
Date-��

DM FARMS FEED RECORDS,
1RR 1 f
Lagoon Dell Operator r<r i.
ZL
Date - " 0 S�
Irrigation information
Flow Meier Information
Gun Pressure
Reel
Weather
Riser
Start
Time
stop
Time
I Total I
Min.
Gaiions
Per �tm.
Total
GaUor
start .
Reading
;stop
Re
Total
Gallons
Start
of Puti
Midge
Pub
End
of End
Art�d
Gallons
Code
3�
0040
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C
} S
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f.7o7 ?,.r`�`
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14
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is
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c /
Weather Codes. C-Clear, PC -Parity Cloudy, CI -Cloudy, WRah, S-SnowtSieet, W-Windy

Operator,, Date
�aa®�ii��i���i®�■��rii��
Kam
.i
=
: -
mmmmmm®m
=
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mmmmmmmmmmm�=�
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MMM

Lagoon �.
WiRmim tie
• . • . r.
Date'-
WAM
NO
mm
�mmmmm
Weatm Cadm C-Clear. PC -Partly +; . R Rafir S-Sp^-wt-%&K in - audyr
0

E a 1 1 Z4 N •
Operator _ Date

DM FARMS: FIEL' Q. RECORDS'
IRR i
Lagoon j/ operator ;.
Date -ram -
♦IN
' ' . ur r
v li
v d
v rt
Wea m Codes: C-Clear, PC-P'ardy Ct*L*, CE Ao a y, i -Pm, S :",rtolYlSteet W-Wo*

frM770=* o N
Operator. " "r,-rz---- Date

DM FAIRWS:.F1ELD.RECORDS,
1RR I
Lagoon /ytE 1� Operator w
Date
Irdw#w
mformatm
Mm Meter k
Clio, Prepare
Reel
VVealher
Start
Time
Stop
n me
Total
Wm.
Gagons
Per Min.
Tatal
Gailons
stet .
Rey
Stop .
TOW
GaMms
start
of PUB
Middle
to
of P.e
Gainvis
code
Riser
t `
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f �3"
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a
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by sgoEE
Weather Codes: C Gear. PC -Pa* C oudy.'C4 Joudy, iiA&m, S-Snow/S nt W-Wmdy
f
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DM FARMS. IEL6 INSPECTION RECORDS
Operator Date 6/-/-7-o-
Imm-l—lumn-
Ki TIM
OEM
INNIMME
OEM
IMMINE11101
NONE
�1101IMMINNIMMI
OEM
INNINNIMINE
1101
IN

DM FARMS fIEL.D RECORDS'
IRR I
Lagoon e � Operator f�
f
Date !'=/ e, -
I
trrigatian
i«tforrsatwn
now mew Er>fasmei m
CIM Premse
Reel
W
Start
Time
Stap
Tome
TOW
in.
GAM
Per inn.
TdCai
Gaila m
Start.
Reaft
FW&w
tatel
Gaffs
Stark
of Poi
of Pad
of Poi
Actual
GeBom
Code
Riser
7
9.'r.}oj
/. '1/0
1,2,>
�0
,?.2 -
7
S-eJ
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G70
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c
c
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rs7i
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3t'S
.20
,� �
,b oa*4
US!
67a 1
G*
c
Weattrer Codes: C-Clear, PC-Partty Cloudy; Ci-Claudy, Mialn, "now/Sleet, UVaAlindy

• *l zi vklz�
Operator. le-111''Irl
Date e, - / V- v >'

DM FARM& F; ELD RECORDS .
IRR I
Lagoon �� �,� Operator l 11�le, /
Data fs" v s"
Irrigation
irdormation
i=1aw Meter hdarmation .
Gun.
Reel
Weather
Start
Tsme
Time
Total
Wit.
Gas"*Tow
Per t+hln.
Gdons
sw,
Rea
stop
Readv
TOW
Gdow
sat
of iW
tithe
at Puti
End
0 Puy
AoWal
Code
Miser
d.1J`
l`/f'
9 0
, -7-s
/7-6
$ a B
40
(O
7.5,0
M368'
60
40
C1'S-S
o�—
3.C%
iS�
S4
Y.2lafiaalulil
72,17s�
0
is
7.2s
Weather Codes: C-Clear, PC -Pa rdy Cinuty. rhi, Rom: S-SrowrUeet W-We*

DM FARMS.,FIELD INSPECTION
Operator. �' yr, w ' Date
NO mil m
e
��
1j

FPS>F1Eh,13 RECORDS'
IRR 1
Lagoon }1 tL owator
Date
MOM
MIMMM
mm
mmmmmmmr���
mm
mmm
mm
mm
mmmm
Weather Lades: C-Clear, PC -Partly Y, C OY, WRain, -%nowfSEeet, W4Vtndy
i

Operator. t ty
Date

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # 7t,4 A�af V Field # I 2ivot tQ Facility Number F-----821 - 77
Field Size (acres) = (A) 8.8
Farm Owner DM Farms of Rose Hill LLC- Irrigation Operator AJ Linton
Owner's Address PO Box 1076 Irrigation Operator's PO Box 1076
Rose Hill NCI 28458 Address Rose Hill NC, 28458
Owner's Phone # [phone]( 9 ext.4541 Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Fescue Recommended PAN 100
II I Loading (lb/acre) = (B)l
(1) (2) (311 (4) (5) (6) (7) (9) (10) (11)
Date
(mm/dd/yr
Irrigation
Waste Analysis
PAN'
(lb/1000 gal)
VAN Applied
(Iblacre)
(8) X (9)
1000
Nitrogen
Balance—
(Iblacrej
(8)-(10)
Start
Time
End
Time
Total
Minutes
(3)-(2)
# of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) 1 (A)
100
12/8120041
7:40
3:401
480
1
215
106111
120518.07
1.4
16,88
83,12
3118120051
4/1212005
10:45
9:301
11,50
5:30
651
480
11
1
2151
215
14992,56
104829.12
1703.70
11912,40
1
1
1J0
11.91
81,42
69.50
4!2012005
10:551
6:55
480
1
215
102428.48
11639,60
1
11.64
57.86
40612005
8:15
4:15
480
1
215
100418.56
1141120
0.8
9,13
48.73
Owner's Signature Aj
Certified Operator (Print) AJ Linton
�00*-,�talsj 428779.72E 51.271
Operator's Signature --
Operator's Certification No. 18525 1 0--m—
ly
NCDA Waste AnaylsiF, or Equivalent or NRCS Estimate, Technicaf Guide Section 633,
*Enter the value received by subtracting column ( 10 ) from j B ', Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event
M14
M4
M-4
M4
M4

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract;1 �11�1-flv Field # 7ivoi #i 0 Facility NumberF-------8"21 77]
Field Size (acres) = (A) 13.6
Farm Owner DNA Farms of Rose Hill LLC.- Irrigation Operator AJ Linton
Owner's Address PO Box 1076 Irrigation Operator's PO Box 1076
Rose Hill NC. 28458 Address Rose Hill NC- 28458
Owner's Phone # [phone] ext.4541 Operator's Phone # ()10-289-7364
From Waste Utilization Plan
Crop Type Wheat Recommended PAN 98
I I Loading (lb/acre) = (B)
(1) (2) (3) (4) (5) 16) (7) (8) (9) (10) (11)
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN*
(lb/1000 gal)
--
PAN Applied
(lblacre)
(8) x (9)
1000
Nitrogen
Balance-
(Iblacre)
(B) - (10)
start
Time
End
Time
Total
Minutes
(3)-(2)
# of
Sprinklers
Operating
r
Flow
Rate
(gal/min)
I
Total Volume
{gallons)
(6) x (5) x (41)
Volume
per Acre
(gal/acre)
(7) / (A)
I
B= 96
9"9'?00
911gi2l)04
�9/1 �012004
10:401
6:20
4601
1
275
124641.44
9164.81
0.81
T42
88.58
8:301
11:30
---1 -8OT
1
2751
4931936
3626.45
Ui
2,94
85.64
9110/20041
11 :351
2:20
165
1
275
45855
3371.69
0.811
2.73
82.91
Commercial Fertilizer
9.00
73.91
311812005
1 0:451
11:50
65
1
275
19081 A4
1403.05
1
1.40
72.50
4;;12!2005
9301
5:30
480
1
275
:133418,88
981011
1
9.81
62.69
4122j2005
9:251
5:25
480
1
275
131215
964816
1
9.66
53.05
412W2005
10:551
6:55
480
1
275
130363.52
9585.55
1
9.59
43.46
41,12612005
151
4:15
480
1
275
127805.44
9397.46
0.8
7.52
35,94
All
sl 761700-48 60.06
Owner's Signature Operator's Signature 4-
Certified Operator (Print) Ai 7oton Operator's Certification No, 18625 64,
NCDA Waste AnaylSis or Eouivalent or MRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column i 10 ) from ( 8 ). Continue subtracting column 1. 10 ) from ( 11 I following each jr6gation event.
M4
M4
M4
M4
M4
M-4
M4
M4
M4

FORM IRR-2 Lagoon Liquid irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Melville Field # 16 Facility Number 771
Field Size (acres) = (A) 23
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator AJ Linton
Owner's Address PO Box 1076 Irrigation Operator's PO Box 1076
Rose Hill NC. 28458 Address Rose Hill NC. 28458
Owner's Phone # [phone] ext.4641 Operator's Phone# [phone]
From Waste Utilization Plan
Crop Type Bermuda Recommended PAN 225
I Loading (lb/acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
(mmidd/yr
Irrigation
Waste Analysis
PAN*
tlb/1000 hall
PAN Applied
(lb/acre)
(8) x (9)
11000
I
Nitrogen
Balance -
(lblacte)
(B)-00)
Start
Time
End
Time
I
Total
Minutes
(3)-(2)
# of
Sprinklers
Operating
Flow
Rate
(gallmin)
I
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per
(gavacre)
(7) i (A)
B= 225
412112005
2:15
4:00
105
1
255
25206,09
10959,17
1.6
17.53
207,47
4i21,'2005
4:25
610
105
1
2551
24635,731
10711.19
1.6
1714
190.33
5/19/2005
12:25
2:10
105
1
275
27950
12152.17
1.9
23.09
167.24
5/1912005
2:35
4:20
105
1
275
286651
1246104
1.9
23.68
14156
6113/2005
10:30
12:15
105
1
275
285721
12422.61
1.6
19.88
123.68
6t 1 3i2005
1:251
3:10
lob
1
275
29063
12636.09
1.6
20.221
103.46
j
Crop 9#10OLtalsi 164091 .82 121.54(
Owner's Signature a - ~ Operator's Signature 4 4-
Certified Operator (Print) AFT-4#t6n ' If A 1 Operators Certification No. 18625
z7
' NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column ( 10 ) from ( B ) Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event.
MeJ12
Me112
Mel 1
Mel I
Mell 2
Mell 2

FORM IRR-2 Lagoon Liquid irrigation Fields Record
One Form for Each Field per Crop Cycle
— — — — — T Facility Number 77� Tract # Mellife Field # 17
Field Size (acres) = (A) 2.5
Far- Owner DM Farms of Rose Hill LLC, Irrigation Operator Aj Linton
Owner's Address PO Box 1076 Irrigation Operator's PO Box 1076
Rose Hill NC, 28458 Address Rose Hill NC, 28458
Owner's Phone # [phone] ext,4541 Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Bermuda Recommended PAN 225
1 Loading (lb/acre) = (B) I
(1) (2) (3) (4) (5) (6) (7) (8) (9) (to) (11)
Date
(mm/dd/y,
I
Irri2.anon
Waste Analysis
PAN*
([hit 000 (331)
PAN Applied
(lb/acre)
(8) X (9)
1000
Nitrogen
Balance—
(lb/acre)
(13) - (1 10)
Start
Time
End
Time
Total
Minutes
3 (2)
# Of
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
volume
per Acre
(gallacre)
(7) 1 (A)
E= 225
4!21/2005
2:151
4700
105
1
275
26234.91
10493.96
1.61
1639
20821
4/21/2005
4:251
6:10
1051
11
2751
25641,27
10256.51
1.6
16,411
191,80
5i �9/2005
12:25
2:10
105
1
275
27950
11180.00
1.9
21.24
170.56
509/2005
2:35
4:20
105
1
275
L18665
11466,00
1.9
21,79
148,77
611312005
3:40
5:40
120
1
275
32290
12916.00
1.6
20,67
128.11
6i14/2005
9:40
1 1:40
120
1
275
32915.5
1316620
1.6
21.07
107.04
Crop 1tiptilliStalsi 173696.68 117,961
Owner's Signature Operator's Signature
Certified Operator {Print}
't) AYvvton Operators Certification No. 18625
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
'Enter the value received by subtracting column ( 10 ) from ( 13). Continue subtracting column ( 10) from ( 111 following each irrigation event.
MeII2
MeII2
Mel I
Mel 1
Mell 2
Mell 2

FORM IRR-2 Lagoon Liquid irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Melville Field # 24 Facility Number F — — — — — — 82 - 771
Field Size (acres) = (A) 2.7
Farm Owner DM Farms of Rose Hill LLC, Irrigation Operator AJ Linton
Owner's Address PO Box 1076 Irrigation Operator's PO Box 1076
Rose Hill NC, 28458 Address Rose Hill NC, 28458
Owner's Phone # [phone] ext.4541 Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Bermuda Recommended PAN 225
Loading (Iblacre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (111
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN*
(lb!1000 gal)
PAN Applied
(ItVacre)
(8) X (9)
1000
Nitrogen
Balance—
(Iblacre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(31.(21
# of
Sprinklers
Operating
Flow
Rate
InAl/min)
Total Volume
(gallons)
16) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
B= 225
k 411912005
5:25
7:25
1201
11
275
30022,34
11119391
1.6
17,791
207.21
4/20/2005
8:20
10:20
120
11
2751
29318.881
10858.841
1.6
17.37
189.83
509/2605
4:30
6:30
120
1
275
33310
12337.04
11.9
23.44
166.39
5,123/2005
11 :50
1:50
120
1
275
32780
12140,74
1,9
23.07
143.33
6/1312005
3:40
5A0
120
.1
275
32290
1195926
1.6
19.13
124.19
167721-22
Owner's Signature Operator's Signature
Certified Operator (Print) A"jW- nfon Operator's Certification No. 18625
NCDA Waste Anaylsis or Equivalent of NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column ( 10 ) from ( B 1. Continue subtracting column ( 10 ) from ( 11 I following each irrigation event
Me112
Me112
Met I
Me] I
Mell 2

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # _Metville7 Field # 25a Facility Number 771
Field Size (acres) = (A) 21
Farm Owner DM Farms of Rose Hill LLC, Irrigation Operator LAJLinton
Owner's Address POI Box 1076 Irrigation Operator's PO Box 1076
Rose Hill NC. 28458 Address Rose Hill NC, 28458
O_ 89_ 36 �2l
Owner's Phone # [phone] ext.4541 Operator's Phone# [phone]
From Waste Utilization Plan
Crop Type Bermuda Recommended PAN 225
Loading (lb/acre) = (8)
(2) (3) (4) (5) (6) (7) (8) (9)
Date
(mmlddlyr)
Irrig
tion
Waste Analysis
PAN*
(lb/1 000 gal)
PAN Applied
(lb/acre)
Ot X (9
1000
Nitrogen
Balance—
(Iblacre)
(B) - (10)
Start
lime
End
Time
Total
Minutes
(3)-(2)
# of
Sprinklers
Operating
Flow
Rate
(galtmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallacre)
(7) / (A)
B= 225
4/1912005
5:251
7:25
120
1
255
29139,33
1079234
1.6
17,27
207.73
4/2012005
4:301
6:30
1201
1
275
32283
11956.67
1,6
1913
188.60
4/20/2005
6:351
8:35
1201
1
275
30376
11250.37
1.6
18,00
170.60
5;
,23/2005
2:251
4:25
120
1
275
28330
10492,59
1,9
19-94
150.67
5/23/2005
4:40
6:10
90
1
275
22625
8379,63
1.9
15,92
134,74
611412005
4:20
6:20
120
1
275
33609
1244738
1.61
19.921
114,831
- P 'Iffe *&IsL 176362.331 11017
Owner's Signature Operator's Signature
Certified Operator (Print)
A n T Operator's Certification No- 18625
DrkVj V
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633,
*Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event.
MeJ12
Me112
Me112
Met I
Mel 1
Mel] 2

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Melville Field # 25b Facility Number F - — — — — — 82 77]
Field Size (acres) = (A) 4,8
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator AJ Linton
in Operator's
[
Owner's Address PO Box 1076 Irrigation a PO Box 1076
Rose Hill NC. 28458 Address Rose Hill NC. 28458
D
Owner's Phone # [phone] exL4 541 Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Bermuda Recommended PAN 225
Loading (lb/acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
(mmidd/yr)
Irrigation
Waste Analysis
PAN*
(11>11000 gal)
PAN Applied
(lb/acre)
(8) x (9)
1000
Nitrogen
Balance—
(Iblacre)
(B) - (10)
Start
Time
EndTotal
Time
Minutes
(3)-(2)
#of
Sprinklers
Openiong
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
B= 225
412012005
8:201
10:20
120
1
275
28456,56
5928,45
1.6
9,49
215.51
4/2012005
11:301
3:30
2401
1
275
62156
12949.17
-1-6
20,72
194.85
511912005
4:301
6:30
1201
1
275
33310
6939.58
1.9
13.19
181.61
512012005
8:30
10:30
120
1
275
33795
7040.63
1.9
13.38
168,23
5/2312005
9:25
11:25
120
1
275
31340
6529.17
1.9
12.41
155.83
512312005
11:50
1:50
120
1
275
32780
6§?2;�71
1,9
12,98
142,85
61,1412005
9:40
11:40
120
1
275
32915.5
...
1.6
10,971
131,8
6/1412005
1:20
3:20
120
1
2751
5029.90E-1.6
8.05
123,83
_24143.51
sl 278896.56- 101A7
Owner's Signature Operator's Signature
Certified Operator (Print) AWiiTon Operator's Certification No. 18625
NCDA Waste Anaylsis or Equivalent or NRCS Estimate. Technical Guide Section 633.
'Enter the value received by subtracting column ( 10 ) from (B). Continue subtracting column (10) from ( 11 ) following each irrigation event.
MeI12
MeII2
Mel 1
Mel I
Mel 1
Mel I
Melf 2
Mell 2

FORM (RR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Mel7,lle Field # 26 Facility Number F 821 771
Field Size (acres) = (A) 2.9
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator AJ Linton
Owner's Address PO Box 1076 Irrigation Operator's PO Box 1076
Rose Hill NC, 28458 Address Rose Hill NC, 28458
Owner's Phone # [phone] ext.4541 Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Bermuda Recommended PAN 225
Loading (lb/acre) = (B)i
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Date
(mmldd/yr)
IIrrigation
Waste Analysis
PAN*
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
1000
Nitrogen
Balance—
(Iblacre)
(B) - 1101
Start
Time
End
Time
Total
Minutes
(3)-(2)
# Of
Sprinklers
Ope-rating
Flow
Rate
fa.1/min,
kalamJ22
Total Volume
(gallons)
(6) x (5) Y (41
Volume
per Acre
(gallacre)
(7) / (A)
B= 225
4/19;20051
5725
7:25
120
1
5 5
2913933
10048.04
1,6
1&08
20&92
4120,120051
8:201
10:20
1201
1
55
255
28456,56
9812,61
1-6
15.70
193.22
512012005
8:301
10:30
120
1
275
33795
11653.45
1.9
22.14
171.08
5/23/2005
9:251
11:25
120
1
275
31340
10806,90
19
20.53
150.55
6/14,12005
1 :201
3:20
120
1
275
24143.5
8325.34
1.6
13.32
137,23
Isl 146874.391 187J7
Owner's Signature 64J Operator's Signature
Certified Operator (Print) AJ rWon' Operator's Certification No. 18625
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 033.
*Enter the value received by subtracting column { 10) from (B), Continue subtracting column ( 10) from ( 11 ) follomng each irrigation event.
Me112
MeII2
Met 1
Mel 1
Mell 2

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Melville F # Field Facility Number 82 771 27
Field Size (acres) = (A) 13
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator !AJ Linton
Owner's Address PO Box 1076 Irrigation Operator's PO Box 1076
Rose Hill NC. 28458 Address Rose Hill NC, 28458
Owner's Phone # [phone] ext.4641 Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Soybeans Recommended PAN 100
I Loading (lb/acre) = (S) I
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
(mm/ddtyr)
PAN Applied
Qb/acre)
(8) X (9) i
1000
Nitrogen
Balance"
(Ibfacre)
(B)
# Of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volu M901
(gallons) M'
(6) x (5) x (4)
Volume
per Acre
(gallacref
(7) (A)
Crop A-141011 2184
Owner's Signature aj Operator's Signature
Certified Operator (Print) A iton Operator's Certification No. 18625
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event.
r , 7-M

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Melville Field # 28 Facility Number 77
Field Size (acres) = (A) 4A
Farm Owner DM Farms of Rose Hill LLC, Irrigation Operator AJ Linton
Owner's Address PO Box 1076 Irrigation Operator's PO Box 1076
Rose Hill NC, 28458 Address Rose Hill NC, 28458
Owner's Phone # [phone] ext,4541 Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Soybeans . Recommended PAN 100
Loading (lb/acre) = (B)i
(2) (3) (4) (5) (6) (7)
Date
(mmidd/yr)
, W.0i
PAN*
(lb/10009al)
PAN Applied
i (lblacre)
(8) x (9
1000
Nitrogen
Balance —
(Iblacre)
a
Flow
Rate
(gallmin)
Total Volume--1
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallacre)
(7) (A)
Crop Isl 00370 39.02
Owner's Signature Operator's Signature 4
Certified Operator (Print) AJT*Gfl Operator's Certification No, 18625
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event.
Mel I
Mel 1

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
1 Tract # Melville Field # 29 Facility Number F 82
Field Size (acres) = (A) 4.2
Farm Owner DNI Farms of Rose Hill I-M Irrigation Operator AJ Linton
Owner's Address PO Box 1076 Irrigation Operator's PO Box 1676
Rose Hill NC. 28458 Address Rose Hill NC, 28458
Owner's Phone # [phone] ext,4541 Operator's Phone# [phone]
From Waste Utilization Plan
Crop Type Bermuda Recommended PAN
I 5
Loading (Iblacre) = (B)F
(2) (3) (4) (5) (6) (7) (8) (9)
Date
(mm/dd/yr)
Irrig tion
Waste Analysis
PAN*
(lb/1000 qal)
PAN Applied
(lb/acre)
181x U9
1000
Nitrogen
Balance—
()b/acre)
(B) - (10)
Saar#
Time
End
rime
Total
Minutes
(3)-(2)
# of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallacre)
(7) / (A)
!B= 225
4122f2005
l
180
1
275
44828.5
10673.45
1.6
17.08
207,921
4/22/2005
5i2312005
1
2251
4:25
1801
1201
-1-1
1
275
275
45010.5
28330
10716,79
6745.24
1.6
1.9
1715
12.82
190,78
17796
512312005
4:40
6:10
90
1
275
22625
5386.90
1,91
10,24
167,72
5i24,12005
8:30
12:00
210
1
275
57635
13722.62
1,9
26.07
141.65
5i25/2005
8:30
11:00
150
1
275
41410
9859,52
1.9
18.73
122,92
512512005
11:10
2A0
210
1
275
45380
10804.76
1.9
20.53
102.39
6/1412005
4:20
6:20
120
1
275
33609
8002-14
1.6
12.80
89.59
605/2005
8:15
9:45
90
1
275
24684
.5877,14
1.6
9.40
80,18
Crop I*akals 3435121 144.82
Owner's Signature i Operator's Signature
Certified Operator (Print) AJZ. I I W Operator's Certification No. 18625
NCDA Waste Anaylsis or Equivalent or NRCS Estimate. Technical Guide Section 633.
`Enter the value received by subtracting column ( 10 ) from (B), Continue subtracting column ( 10) from ( 11 ) following each irrigation event.
MeI12
MeJ12
Mel I
Mel I
Met 1
Mel I
Mel I
Mell 2
Mell 2

FORM JRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Melville Field # Facility Number 30 821-
Field Size (acres) = (A) 7.3
Farm Owner DM Farms of Rose Hill LLC, Irrigation OperatorFAJ Linton
Owner's Address PO Box 1076 Irrigation Operator's PO Box 1076
0 Rose Hill NC, 28458 Address ER.,' a Hill NC, 28458
Owner's Phone # [phone] ext.4541 Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Bermuda Recommended PAN 225
1 Loading ()b/acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
(mmiddlyr)
Irrigation
Waste Analysis
PAN*
(lb/1000 gal)
PAN Applied
(iblacre)
(8) X (9
1000
Nitrogen
Balance—
(lb/acre)
(B) - Ito)
TSt.,tE
Time
T,:�
Total
Minutes
(3)-(2)
# of
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) 1 (A)
B= 225
'4'22i2005
8:00
11:00
180
1
275
89657
12281,78
1.6
119.65
205.35
4/22,12005
1130
2.30
1801
1
2751
45010,51
6165.82
1,6
9,87
195.48
4t2612005
9A5
3A5
360
1
2751
96710
13247.95
1.6
21.20
17429
512412005
8:30
12:00
210
1
2751
576351
7895,21
tg
115-00
159.29
5/2412005
3,05
5:35
150
1
2751
449901
6163-01
11.9
11.71
147.58
6i1512U05
8:15
9:45
901
1
275
246841
3381.37
1.61
5.41
142.17
6.1512005
9:551
2:25
270
1
275
729581
9994.25
1.61
15.99
1126181
� Crndi[�ec__ tttalsj 431644.51 1 98-02
Owners Signature _n W4 Operator's Signature 4
Certified Operator (Print) ATJ'Trn—ton operator's Certification No. 18625 atf
NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633.
`Enter the value received by subtracting column ( 10) from ( 8). Continue subtracting column ( 10) from ( 11 ) following each irrigation event.
Mel12
Me112
Me112
Mel I
Mel 1
Mell 2
Mall 2

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number 821 - Tract # Melville Field #77
Field Size (acres) = (A) 43
Farm Owner 0 M Farms of Rose Hill LLC. Irrigation Operator AJ Linton
Owner's Address PO Box VD75 Irrigatioti Operators PID Box 1076
Rose Hill NC, 28458 Address Rose Hill NC, 28458
Owner's Phone # [phone] ext.4541 Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Soybeans Recommended PAN 100
I Loading (Iblacre) = (B) I I
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Date
(mmlddlyr)
PAN Applied
(Iblacre)
tftLx-u9
Nitrogen
Balance —
(Iblacre)
Total
Minutes
# of
Sprinkle
.g I
t
Flo-
R 'te
I (� gell 1,
Total Volume
(gallons)
Volume
per Acre
re)
(gal/acre)
Mel 2
r %aals! 57750 6 21.49
Owner's Signature Operator's Signature 10 1 - Y__72�
Certified Operator (Print) AJ ii on I Operator's Certification No. 18625 of- I
N CDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Melville Field # 33 Facility Number 82 77
Field Size (acres) = (A) 6.1
Farm Owner DM Farms of Rose Hill LLC. irrigation Operator AJ Linton
Owner'sAddress PO Box 1076 Irrigation Operators PO Box 1076
Rose Hill NC, 28458 Address Rose Hill NC, 28458
Owner's Phone # [phone] ext.4541 Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Bermuda Recommended PAN 225
1 Loading (lb/acre) = (B) I
(2) (3) (4) (5) (6) (7) (a) (9) (10) (11)
Date
(mmldd/yr)
Irriqation
Waste Analysis
PAN*
(b/10009al)
I PAN Applied
(I bV1a camme)
(8) X (9)
1000
Nitrogen
Balance-
(lb/acre)
(13)-00)
Start
Time
End
Time
I
Total
Minutes
(3)-(2)
# of
Sprinklers
Operating
Flow
Rate
(gal/min)
I
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) 1 (A)
rB 7 225
61812005
8:10
10:35
145
1
275
39102
6410.16
2,5
16,031
208.97
6/8/2005
10:50
11:50
60
1
275
17902
2949.51
2.51
7.371
201,60
6!8/2005
12:001
1:35
95
1
275
26917
4412.62
2.5
11,03
190,57
6,,'812005
3,201
3:50
30
1
275
8680,5
1423,03
2.5
356
187,01
619/2005
9:051
12:00
175
1
275
47200,5
7737,79
2,5
19.34
167.67
rop to Is 139892 5733
Owner's Signature ma Operator's Signature
Certified Operator (Print) AJ on Operators Certification No. 18625
`NCOA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column( 10 )from( B ), Continue subtracting column( 10 )from ( 11 )frillowing each irrigation event,

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Melville Field # 34b Facility Number 77
Field Size (acres) = (A) 6.3
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator AJ Linton
Owner's Address Pu box 10 1 b Irrigation Operator's PO Box 1076
Rose Hill NC. 28458 Address Rose Hill NC, 28458
Owner's Phone # [910-289-6439 ext.4541 Operator's Phone# [phone]
From Waste Utilization Plan
Crop Type Bermuda Recommended PAN 225
1 1 Loading (lb/acre) = (B) I
(1) (2) (3) (4) (5) (61 (7) f8) (9) (10) (11)
Date
PAN Applied
(lb/acre)
(a) x (9
1000
Nitrogen
Balance —
(lb/acre)
Total—F
# Of
Sprinklers
Operating
Flow
Rate
igal/min)
Total Volume,
(gallons)
(6)
Volume
per Acre
(gallacre)
(7)1 (A)
a
2751
47200,5L����
1) hij �rop .41IS1 55881 1 2218
Owner's Signature
Operator's Signature
Certified Operator {Print)
t) AJ MA6 Operator's Certification No. 18625
NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column( 10 ) from (8). Continue subtracting column ( 10) from ( 11 ) following each irrigation event.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # — Dell ---I Field # 36 Facility Number F — — — — — 82 - 1 77j
Field Size (acres) = (A) 57
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator AJ Linton
Owner's Address PO Box 1076 Irrigation Operator's PO Box 1076
Rose Hilt NC. 28458 Address Rose Hill NC, 28458
Owner's Phone # [phone] ext,4541 Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Recommended PAN 275 �i
I Loading (lb/acre) = (B)
(I ) (2) (3) (4) (5) (6) (7) f8) (9) (10) (11)
Date
(mm/ddlyr
Irrigation
Waste Analysis
PAN*
(lb11000 gal)
PAN Applied
(lb/acre)
(8) X (9
1000
Nlirugetf
Balance—
fiblacre)
(B) - 00)
Start
Time
End
Time
Total
Minutes
(3)-(2)
# of
Sprinklers
Operating
I
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
B= 275
61712005
2:30
4:45
135
1
275
38374
6732.28
2.5
16.83
258.17
6/812005
8A0
10:35
145
11
2751
39102
6860.00[
17.15
241 M
6i13/2005
950
2:35
285
11
275
79167
13888.95
2-5
34.72
20630
1crop fe"apisl 1566431 68,70
Owner's Signature Operator's Signature
Certified Operator (Print) -
,�vpw Operator's Certification No. 18625
'j
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column ( 10) from (B). Continue subtracting column ( 10 ) from ( I I ) following each irrigation event.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # ::: Dell Field # C38 Facility Number F ------ 821-1 77]
Field Size (acres) = (A) 1,3
Farm Owner DIVI Farms of Rose Hill LLC, Irrigation Operator AJ Linton
Owner's Address PO Box 1076 Irrigation Operators PO Box 1076
Rose Hill NC. 28458 Address Rose Hill NC, 28458
Owner's Phone # [phone] ext.4541 Operator's Phone# [phone]
From Waste Utilization Plan
Crop Type Soybeans Recommended PAN 112
1 1 Loading (Iblacre) = (B)i
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Date
(mmidd/yr)
Ird tion
Waste Analysis
PAN*
(lbt1000 gal)
PAN Applied
(lb/acre)
(8) X (9)
1000
Nitrogen
Balance—
(lb/acre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3)-(2)
# Of
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
B= 112
6/712005
10:201
11:20
60
1
275
16726
12866.15
2.5
32.17
79.83
61812005
10:50
11:501
601
11
275
179921
13840.00
2,5
34,60
45,23
.1 Crop I afisl 347181 66.77
Owner's Signature Operator's Signature
T-T—
Certified Operator (Print}
�Aj Mt Operator's Certification No. 18625
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column ( 10) from ( B )- Continue subtracting column ( 10 ) from ( 111 following each irrigation event.
Dell
Dell

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # D 77]
Dell Field # 39 Facility Number F 82
Field Size (acres) = (A) 33
Farm Owner DM Farms of Rose Hill LLC, Irrigation Operator AJ Linton
Owner's Address PO Box 1076 Irrigation Operator's PO Box 1076
Rose Hill NC, 28458 Address Rose Hill NC, 28458
Owner's Phone # [phone] ext-4541 Operator's Phone # [phone]
From Waste Utilization Plan
CroType Sc ears Recommended PAN112
p
r I Loading (lb/acre) = (8)
(2) (3) (4) (5) (6) (7) (8) (9) (10) 0 1)
Date
(mmldd/yr)
PAN*
(lb/10009al)
PAN Applied
Qb/acre)
(8) x (9
1000
Nitrogen
Balance**
(Iblacre)
(B) - (10)
Total
Minutes
# of
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
—Volume
per Acre
(gal/acre)
(7) (A)
P cl alsi 454141 34.40
Owner's Signature Wj I Operator's Signature 11,
Certified Operator (Print) Aeon Operator's Certification No. 18625 Y
f
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from f 11 ) following each irrigation event.
RE

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # ----5e�ll Field # 40 Facility Number F ----------- 821-1 77
Field Size (acres) = (A) 2.1
Farm Owner 0M Farms of Rose Hill LLC. Irrigation Operator AJ Linton
Owner's Address PO Box 1076 Irrigation Operator's PO Box 1076
Rose Hill INC, 28458 Address Rose Hill NC, 28458
Owner's Phone # [phone] ext.4541 Operator's Phone# [phone]
From Waste Utilization Plan
Crop Type Soybeans Recommended PAN 112
11 Loading (lb/acre) = (B)i
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Date
(mm/dd/yr)
PAN Applied �l"
(lb/acre)
(8) X (9
1000
Nitrogen
Balance—
(Iblacre)
(B) - 0 0)
Total
Minutes
(3)-(2)
# of
Sprinklers
Operating
Flow
Rate
in)
ytiIIcrop to ts1 24868.5 1 29.61
Owner's Signature Vj U Operator's Signature "I
Certified Operator (Print) AJYMon Operator's Certification No. 18625 &441
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column 110 ) from (B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event.
Dell

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # �dell Field # 41 Facility Number F77777A - 77
Field Size (acres) = (A) 2.1
Farm Owner DM Farms of Rose Hill LM Irrigation Operator AJ Linton
Owner's Address PO Box 1076 Irrigation Operator's PQ Box 1076
Rose Hill NC. 28458 Address Rose Hill NC, 28458
Owner's Phone # [phone] ext.4541 Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Soybeans Recommended PAN 112
I Loading (lb/acre) = (B)i
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Dat
(mm/dd/yr)
PAN*
(lb/1000 gal)
PAN Ap ied
(lb/ate)i
(a) x (9
1000
Nitrogen
Balance—
(lblacre)
M-00)
Total
#Of
Sprinklers
Operating
Flow
Ratp
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
Vdl�
in
per A77cre
(gallacre)
(7) (A)
Lalsj 26391 31,42
Owner's Signature ACY= Operator's Signature Ali
PJ� Certified Operator (Print) tW Operator's Certification No. 18625
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column ( 10 ) from ( 8 1, Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Dell Field # f 42 Facility Number 821-1 77
Field Size (acres) = (A) 3.6
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator AJ Linton
Owner's Address PO Box 1076 Irrigation Operator's PO Box 1076
Rose Hill NC. 28458 Address Rose Hill NC, 28458
Owner's Phone # [phone] ext.4541 Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Soybeans Recommended PAN 112
I Loading (lb/acre) = (8)
W) (2) (3) (4) (5) (7) (11)
(6) (8) (9) 00)
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN*
(lb/1000 gal)
PAN Applied
(lb/acre)
(a) X (9)
1000
Nitrogen
Balance—
(lb/acre)
(B) - 0 0)
Start
Time
End
Time
Total
Minutes
(3)-(2)
# of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gavacre)
(7) 1 (A)
B= 112
615/2005
2:30
3:30
60,
1
275
15732
4370,00
2.5
10.93
1011.08
6/612005
150
5:20
901
1
2751
24868.51
6907,92
2.5
17.27
83.81
.11i.]
ILA
Dell
Dell
Croo W& 40600.5 2 j -- .-11--- �
Owner's Signature
Operator's Signature
Certified Operator (Print) AJ Mon I Operator's Certification No. 18625
NCDA Waste Anaytsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column ( 10 ) from I B I. Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event.

FORM JRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Dell Field # 43 Facility Number[7777760 - 77
Field Size (acres) = (A) 2.1
Farm Owner DM Farms Of Rose Hill LLC. Irrigation Operator AJ Linton
Owner's Address PO Box 1076 Irrigation Operator's: PO Box 1076
Rose Hill NC. 28458 Address [Rcise Hill %,28458
Owner's Phone # [phone] ext.4541 Operator's Phone# [phone]
From Waste Utilization Plan
Crop Type Soybeans — Recommended PAN 112
1 Loading (lb/acre) = (8) 1
ttl (2) (3) (4) (5) (6) (7) (9) (10) 0 1)
Date
(mmiddlyr)
'1 AN"'
PAN Applied
(Iblacre)
(8) X (9
Nitrogen
Balance—
(lblacre)
(B)
N
I
Total
notes
` # of
Sprinklers
Flow
Rate
Total Volume
(gallons)
per Acre
gavacre)
Crop 1 IS1 263911 L __ 31.4
I
Owner's Signature Operator's Signature
Certified Operator (Print) APMA.n Operator's Certification No. 18625
w f
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
'Enter the value received by subtracting column ( 10 ) from ( 8 ). Continue subtracting column ( 10 ) from ( 11 1 following each irrigation event.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # -- Dell Field # I 44a Facility Number 82 - 77]
Field Size (acres) = (A) 2
Farm Owner DIVI Farms of Rose Hill LLC. Irrigation Operator AJ Linton
Owner's Address PO Box 1076 Irrigation Operator's PO Box 1076
Rose Hill NC, 28458 Address Rose Hill NC, 28458
Owner's Phone # [phone] ext-4541 Operator's Phone# [phone]
From Waste Utilization Plan
Crop Type Soybeans Recommended PAN 112
1 Loading (lb/acre) = (B) I
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
NM- OFT17TI-IM,
(lb/acre)
(8) x (9
.1000
Nitrogen
Balance—
(lb/aGre)
-00)
Total
M inutes
of
kle
in r,
Opp e Itinrg
A 16.70 j�
Owner's Signature M Operator's Signature !
Certified Operator (Print) Atton Operator's Certification No. 18625
NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from (1 1)follo%ving each irrigation event.
RM

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract :# S1S4 Field # 45 Facility Number 77
Field Size (acres) = (A) 3.5
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator AJ Linton
Ow—ner's Address PO Box 1076 Irrigation Operator's PO Box 1076
Rose Hill NC. 28458 Address Rose Hill NC, 28458
Owner's Phone # [phone] ext.4541 Operator's Phone# [phone]
From Waste Utilization Plan
Crop Type Soybeans Recommended PAN 112
1 Loading (lb/acre) = (S)l
(2) (3) (4) (7) (10) (11)
D•
(mm/dd/yr)
PAN'
Applied
(lb/acre)
Nitrogen
Balance"
Y
ow
Rate
Total Volume
(gallons)
•PAN
�C;f4�Zlsj 32000 1 29261
Owner's Signature Operator's Signature 4
j—
Certified Operator (Print) AJWto'n Operator's Certification No, 18625
NCDA Waste Anayists or Equivalent or MRCS Estimate, Technical Guide Section 533.
*Enter the value received by subtracting colurnn( 10) from (B ). Continue subtracting column( 10) from ( III following each irrigation event.
SlS4

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # 775 Field # I 46a Facility NumberF77777E 77
Field Size (acres) = (A) 5.6
Farm Owner DM Farms of Rose Hill LLC, Irrigation Operator AJ Linton
Owner's Address PO Box 1076 Irrigation Operator's PO Box 1076
Rose Hill NC, 28458 Address Rose Hill NC, 28458
Owner's Phone # [phone] ext.4541 Operators Phone # [phone]
From Waste Utilization Plan
Crop Type Soybeans Recommended PAN 100
I I Loading (lb/acre) = (B) I -
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Dale
mm/dd/yr)
Iffig tion
PAN .
(lb/1000ga 1)
(lb/acre)
I
(8) X (9)
1000
Nitrogen
Balance—
(lb/acre)
(B) - 00)
Shia
Time
End
Time
Total
Minutes
#of
Sprinklers
Overatinq
Flow
Rate
(gadmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallacre)
(7) 1 (A)
41& It I— 1^1111411111. 11111lik.1161. 1 745001 42,57
Owner's Signature 41 W4 Operator's Signature
Certified Operator (Print) AJ Lin on Operator's Certification No, 18625
L
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633,
*Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column i' 10 ) from ( 11 ) following each irrigation event,
S1S4
SIS4

FORM (RR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # --S1S4 Field # I 46b Facility Number 77
Field Size (acres) = (A) 1A
Farm Owner DIVI Farms of Rose Hill LLC. Irrigation Operator AJ ffLinton
Owner's Address PC) Box 1076 Irrigation Operators PO Box 1076
13
Rose Hill NC. 28458 Address Rose Hill %,28458
Owner's Phone # 910-28"439 ext.4541 Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Soybeans Recommended PAN 100
I Loading (Iblacre) = (B)i
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
PAN ppd
Alie
(lb/acre)
(8) X 49
Nitrogen
Balance -
(lb/acre)
# Of
Sprinklers
Flow
Rate
Total Volume
lgallons)
V olume
per Acre
(gal/acre)
4%k 111 .drop C&b fft&sl 17500 40,00
Owner's Signature 1160# K %~ Operator's Signature .1 j
Certified Operator (Print) AJ 1:419n I I I — Operator's Certification No. 18625
NCDA Waste Anaylsis or Equivalent of NRCS Estimate, Technical Guide Section 633-
'Enter the value received by subtracting column (10) from (B). Continue subtracting column (10)from (11 ) following each irrigation event.
S1S4

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # S1S I Field # 47a Facility Number F-----8-21 - 771
Field Size (acres) = (A) 6.5
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator AJ Linton
Owners Address PO Box 1076 Irrigation Operator's PO Box 1076
Rose Hill NC, 28458 Address Rose Hill NC, 28458
Owner's Phone # [phone] ext.4541 Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type beans Recommended PAN 100
L I Loading (Iblacre) = (B)I-
(1) (2) (3) (4) (51 (6t (7) (8) (9) (10) (11 }
oil
PAN*
(lb/1000 gal)
Nitrogen
Balance—
(l/acre)
b
.01
Tn.t.
# Of
i
i Sprinklers
Operating
Flow
Rate
11 (galimin)
oo
Ttal Vlume
(gallons)
(6) x (5) x (4)
Volume
i per Acre
(gal/acre)
(7) 1 (A)
P C901le1wsl 84000 4135
Owner's Signature aj Operators Signature
Certified Operator (Print) AJ LWin Operator's Certification No. 18625
'NCDA Waste Anayists or Equivalent or NRCS Estimate, Technical Guide Section 633,
*Enter the value received by subtracting column( 10)from (B). Continue subtracting column t 10)from ( 11 )following each irrigation event.
S1S4
S1S4

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # --S1S4 Field # I 47b Facility Number 82 -
Field Size (acres) = (A) 4A
Farm Owner DM Farms of Rose Hill LLC, Irrigation Operator AJ Linton
Owner's Address PO Box 1076 Irrigation Operator's PO Box 1076
Rose Hill NC. 28458 Address Rose Hill NC, 28458
Owner's Phone # [phone] ext.4541 Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Soybeans Recommended PAN
I I Loading (Iblacre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Date
(mmldd/yr)
Irrigation
Waste Analysis
PAN*
(IbIl 000 gal)
PAN Applied
(lblacre)
(8) X (9
1000
Nitrogen
Balance—
(lb/acre)
(B) - 0 0)
Start
Time
End
Time
Total
Minutes
(3)-(2)
# Of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) 1 (A)
B= 100
5131/2005
4:35
6:25
110
1
275
31330
7641.46
3,2
24.45
75.55
614/2005
8151
915
80
11
2751
225001
5487,80
3,2
17,56
57.95
IS1 538301 1 42,01
Owner's Signature T\ aj Operator's Signature #
Certified Operator (Print) AJ on Operator's Certification No. 18625
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( I I ) following each irrigation event.
SIS4
SlS4

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # S l �SA Field # 48 Facility Number
Field Size (acres) = (A) 5.2
Farm Owner DM Farms of Rose Hill LLC, Irrigation operator AJ Linton
Owner's Address PO Box 1076 Irrigation Operator's PO Box 1076
Rose Hill NC. 28458 Address Rose Hill NC, 28458
Owner's Phone # [phone] ext-4541 Operator's Phone# [phone]
From Waste Utilization Plan
Crop Type Soybeans Recommended PAN 100
I Loading (lb/acre) = (B)i
0(2) (3) (4) (5) (6) (7) (8)
Date
(mm/dd/yT)
PAN Ali
pped
(lblacre) i
(8) X (9
1000
I
Nitrogen
Balance—
(Iblacre)
(B) - (10)
# of
Sprinklers
Operating
Flo.
Rate
(qaftin)
Total Volu in
(gallons)
(6) x (5) x (4)
S1S4
SIIS4
IML 1Crop IMIJKlitals! 73865 45.46
Owners Signature Operator's Signature
Certified Operator (Print) AIQ .tj �,Whon Operators Certification No. 18625 A 27 -fAh
NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633
*Enter the value received by subtracting column (10) from (8) Continue subtracting column( 10) from( 11 ) following each irrigation event,

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
821 771
Tract # SlS4 Field # 49 Facility Number F
Field Size (acres) = (A) 12
Farm Owner DM Farms of Rose Hill LLC, Irrigation Operator AJ Linton
Owner's Address PO Box 1076 Irrigation Operator's PO Box 1076
Rose Hill NC, 28458 Address Rose Hill NC, 28458
Owner's Phone # [phone] ext-4541 Operator's Phone# [phone]
From Waste Utilization Plan
Crop Type I Soybeans Recommended PAN 100
Loading (lb/acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Date
(mm/dd/yr)
PAN*
PAN Applied
(Iblacre)
(8) X (9
Nitrogen
Balance**
(Iblacre)
Total
Minutes
# of
Sprinklers
TotalVoluml
(gallons)
-fume
per Acre
(gal/acre)
004;071sll 42535 1 42.54
Owner's Signature Operator's Signature
Certified Operator (Print) AJ ETWon Operator's Certification No. 18625
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from I ) following each irrigation event.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility NumberF— — — — 821 -1 77
Tract A IS4 Field #
Field Size (acres) = (A) 2
Farm Owner DIVI Farms of Rose Hill LLC, Irrigation Operator Ai Linton
Owner's Address PO Box 1076 Irrigation Operator's PO Box 1076
Rose Hill NC, 28458 Address Rose Hill NC, 28458
Owners Phone # [phone] ext.4541 Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Soybeans Recommended PAN 100
I Loading (lb/acre) = (B) I I
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
(mm/dd/yr)
WAIN : 1
(lb/1 000 gal)
PAN Applied 1
(lb/acre)
(8) x (9
1000
Nitrogen
Balance—
(Iblarre)
(B) (10)
Total
Minutes
(3)-(2)
# of
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) X (4)
—Volume
per Acre
(gallacre)
(7) (A)
Cro4jcI*A&t_a_1sj 24595
Owner's Signature Operator's Signature
Certified Operator (Print) A7Kt_,, Operator's Certification No. 18625
t
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column (10) from (B). Continue subtracting column ( 10)froni ( 11 )following each irrigation event.
0001-4

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # � �SlS4 Field # 51 Facility Number
Field Size (acres) = (A) 3
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator AJ Linton
Owner's Address PO Box 1076 Irrigation Operator's PO Box 1076
Rose Hill NC, 28458 Address Rose Hill NC, 28458
Owne(s Phone # [phone] ext.4541 Operator's Phone# [phone]
From Waste Utilization Plan
Crop Type Soybeans Recommended PAN
0
Loading (lb/acre) = (B)F
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN*
(lb/1000 gal)
I
PAN Applied
(lblacre)
IALX-Lgj
1000
I
Nitrogen
Balance—
(lb/acre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3)-(2)
# Of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6.1 x (5) x (4)
Volume
per Acre
(gal/acre)
(71) 1 (A)
100
1:45
3:45
120
1
275
33725
11241,67
121
35.97
64,031
It T\!Gros eft_ 35,97 Ise 33725,1 1
Owner's Signature Operator's Signature
Certified Operator (Print) A --0 ioperators Certification Na. 18625
5W.,n
NCDA Waste Anaylsis or Equivalent or NRCS Estimate. Technical Guide Section 633.
*Enter the value received by subtracting column (10 ) from ( 8 ), Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event.
0001-4

FORM (RR-7 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # 5154 Field # I 52 Facility Number 82
Field Size (acres) = (A) 2A
Farm Owner DM Farms of Rose Hill LLC.- Irrigation Operator AJ Linton
Owners Address PO Box 1076 irrigation Operator's PO Box 1076
Rose Hill NC. 28458 Address Rose Hilt NC, 28458
Owner's Phone # [phone] ext-4541 Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type ISoybeans Recommended PAN 100
I Loading (Iblacre) = (S)l
0(21 (31 (41 151 f61 1`71 (a) (91 (10) 0 1)
Date
(mmidulyr)
PAN Applied
(lblacre)
t8I X (9
1000
Nitrogen
Balance*'
(lb/acre)
(B) - (10FI
Start
Time
RjLPMinut
To
as
(3),
# of
#
Sprinklers
a
Sphnkal
Op r t
Operating
Ong
Total Volume
(gallons)
(6) x (5) x (4)
per Acre
(gal/acre)
(7) (A)
t CrapIltdclaastalsl 25640 34.19
Owner's Signature --A Uj a Operator's Signature 1i
Certified Operator (Print) Aj Mton I W Operator's Certification No, 18625 1#
'NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633,
'Enter the value received by subtracting column t 10) from t B). Continue subtracting column (10) from (11) following each irrigation event.
D001-4

FORM !RR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # — S-IST-j Field # 53 Facility Number F---- 821-1 77
Field Size (acres) = (A) 41
Farm Owner DIVI Farms of Rose Hilt LLC, Irrigation Operator AJ Linton
Owner's Address PO Box 1076 Irrigation Operator's PO Box 1076
Rose Hill NC: 28458 Address Rose Hill NC, 28458
Owner's Phone # [phone] ext.4541 Operators Phone # [phone]
From Waste Utilization Plan
Crop Type Soybeans Recommended PAN 100
I I Loading (Iblacre) =
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Date
(mmlddlyr)
Irrigation
Waste Analysis
PAN*
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) X (9)
1000
I
Nitrogen
Balance—
(lblacre)
(B) - (10)
Start
Time
I
End
Time
Total
Minutes
(3)-(2)
#of
Sprinklers
Operating
I
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
'Volume
per Acre
(gallacre)
(7) / (A)
B= 100
5/26/2005
4:30
6:00
90
1
275
24595
5998.781
3,21
19,20
80,80
5/27/2005
8:55
10:25
901
1
275
25640
6253-66
3.21
20.01
M791
. ...................
I I 1CrQP Mew"Isl 50235 39,211
Owner's Signature 0.,f K ?�= Operator's Signature
Certified Operator (Print) AJ'�y�1_n Operator's Certification No. 18625
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column ( 10) from ( B ), Continue subtracting column ( 10 ) from ( 11 1 following each irrigation event,
0001-4
0001-4

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract# , SIS4 Field # I 54a Facility Number F 82 - 7
Field Size (acres) = (A) 6,9
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator AJ Linton
Owner's Address PO Box 1076 Irrigation Operator's PO Box 1076
Rose Hill NC, 28458 Address Rose Hill NC, 28458
Owner's Phone # [phone] ext.4541 Operator's Phone# [phone]
From Waste Utilization Plan
Crop Type Bermuda Recommended PAN 150
1 Loading (Iblacre) = (B)L
(2) (3) (4) (5) (6) (7) (8) (9) (10)
Date
(mmiddiyr)
Irrigation
I Waste Analysis
PAN*
(Ib/1000 gal)
PAN Applied
flib/.,r-)
Oil �Xg
1000
Nitrogen
Balance—
(1b;acre)
(8)-00)
Start
End
Tim
me
e
Total
Minutes
(3)-(2)
# of
Sprinklers
Operating
Flow
Rate
(galimin)
Total Volume
{gallons}
(6) x (5) x (4)
Volume
per Acre
(galfacre)
(7) 1 (A)
13= 150
6,15/2005
8:401
9:40
60
1
275
-17500
2536.23
12
8,12
141.88
6/512005
11.50
3:40
2301
11
275
62000
8985.51
3.2
2815
113,13
61712005
11:001
4:30
330
1
275
90000
13043.48
3-2
41.74
71,39
otuTWISI 169500 78,61
0
Owner's Signature W4 ---I Operators Signature
Certified Operator (Print) Ai Li on Operator's Certification No. 18625
T
NCDA Waste Anaryisis or Equivalent or NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column ( 10) from (B). Continue subtracting column ( 10) from (I I ) following each irrigation event.
S1S4
SIS4
SIS4

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # 7:7�1S4 Field # I 54b Facility Number 82 - 1 77
Field Size (acres) = (A) 19
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator AJ Linton
Owner's Address PO Box 1076 irrigation Operator's PO Box 1076
Rose Hill NC, 28458 Address Rose Hill NC, 28458
Owner's Phone # [phone] ext. 4541 Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Soybeans Recommended PAN 152
1 1 Loading (lb/acre) = (B)i
(1) (2) (3) (4) (5) (8) (9) (10) 0 1)
Date
(minidd/yr)
mar, . .�
Waste Analysis
PAN'
(lb/1000 gal)
PAN Applied
(Iblacre)
(81 x [9
1000
Nitrogen I
Balance—
fiblacre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3)-(2)
# of
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x M)
volume
per Acre
(gallacre)
(7) (A)
119M "##A
...... ....... .
A 337251 56.80
Owner's Signature in 64 Operator's Signature
Certified Operator (Print) AJ Lin !in Operator's Certification No. 18625
'NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633.
'Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from (11) following each irrigation event.
0001-4

Day
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
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18
19
on
�w
21
22
23
24
25
26
27
28
29
30
31
•
25
41
29
24
29
35
25
40
29
23
29
34
25
40
29 1
23 1
29
34
25
40
29
23
29
33
25
40
29
23
29
33
25
40
29
23
29
33
25
40
29
23
29
33
25
40
29
23
29
33
25
39
29
23
29
33
25
39
29
23
29
33
25
39
29
23
29
33
25
39
29
23
29
33
25
43
29
23
29
33
25
42
28
22
28
32
25
43
28
22
28
32
24
43
28
22
28
32
24
43
1 28
22
27
32
24
43
28
22
27
32
24
43
28
24
27
32
24
43
2
24
27
32
24
46
29
27
27
32
24
46
29
29
27
32
24
46
29
31
27
32
24
48
29
31
27
32
24
48
29
31
27
32
24
48
30
31
27
32
24
50
30
32
27
32
24
50
30
33
27
32
24
50
30
33
27
32
24
50
30
33
29
32

a � a a � � � � � a ■
Day
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
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24
25
26
27
28
29
30
31
ITMOI7.1 I I fvia +—Uu'
/ i I
24
50
30
•
�'�
t ! ■�
III *
�.��,�'���.
III * ■
III ■i

MONTH: ,dun-05
Day
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
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18
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20
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28
29
30
31
21
47
36
30
26
26
21
47
36
30
26
26
20
47
35
29
26
25
20
47
34
28
27
24
20
46
34
28
27
24
20
46
34
28
29
24
20
46
34
28
29
25
M
46
34
28
20
46
34
27
29
26
20
46
33
27
29
26
20
46
32
28
29
26
20
46
32
28
29
26
21
43
32
28
29
26
21
43
32
29
28
27
21
43
32
34
28
28
21
43
32
35
28
28
21
46
33
35
28
28
21
46
33
35
28
28
21
46
33
35
28
28
21
46
33
35
30
28
22
48
33
35
30
28
22
48
33
36
30
28
22
48
33
36
30
28
22
48
33
36
31
28
22
48
33
36
31
28
22
48
33
36
31
28
21
48
32
35
30
27
21
48
32
35
30
27
19
45
29
31
26
24
17
45
29
31
26
24

MONT14- Anr-.Itin 90n5
Day
1
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7
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28
29
30
31

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
MAHM
OP ID TTFZTP 17) AA A TT
RETURN RECEIPT REQUESTED
RECEIPT # 7002 2410 0003 0274 6723
Mr. Kenneth McLamb
259 Pig Cradle Lane
Clinton, NC 28328
RE: Request for Remission of Civil Penalty
C & D Farm
Farm # 82-143
File No. DV 05-001
Dear Mr. McLamb:
Alan W. Klimek, P.E. Director
Division of Water Quality
RECEIVED
JUL 11 20M
In accordance with North Carolina General Statute 143-215.6A(f). I considered the
information you submitted in support of your request for remission and did not find grounds to
modify the civil penalty assessment of $5,121.29.
,rl---- --- -01- +- -- xr- -, -I,- +- -- +I,- --I", — -- —, 1.+
131VIc', dIV, LWU V LIVJID aV4114U11c; L%J YUU. I UU LLIay WIGOSe 1AJ pay L11%, jJ%111GL1V.Y U1 YUU 111".y 1%,L
the Environmental Management Commission's Committee on Civil Penalty Remissions make the
final decision on your remission request.
If you choose to pay the penalty, please make your check payable to the Department of
Environment and Natural Resources (DENR). Send the payment within thirty (30) days of your
receipt of this letter to the attention of*
Keith Larick
DWQ
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
If payment is not received within 30 days from your receipt of this letter, your request for
remission with supporting documents and the recommendation to deny the request will be
delivered to the Committee on Civil Penalty Remissions for final agency decision.
Wrle
Caro ina
oval, 1),
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: bt!V:1/h20.cnr.statc.nc-us 2728 Capital Boulevard Raleigh, NC 27604
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/1 0% Post Consumer Paper
Phone [phone] Customer Service
Fax [phone].623-6748
Fax [phone]

Mr. Kenneth McLamb
Page 2
If vmi r%voarrev
r ii i-. reSentativn would like to sneak before the Committee. vou must comiflete
— — — .
and return_theattached form within thirty (30) days of receipt of this letter. Send the completed
f or�,' : 6
0
KQ
IvXIr. 3k+
cvc Lewis
DWQ
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
The EMC Chairman will review the supporting documents and your request for an oral
presentation (if you make the request). If the Chairman determines that there is a compelling
reason to require a presentation, you will be notified of when and where you should appear. If a
presentation is not required, the final decision will be based upon the written record.
Thank you for your cooperation in this matter. If you have any questions, please contact
Steve Lewis at [phone] or Keith Larick at [phone].
Sincerely,
14, 0*-,
Alan W. Klimek, P.E.
AWK/scl
cc: Art Barnhardt, Fayetteville APS Regional Supervisor
Mark Brantley, FRO
Larry Baxley, FRO
File # DV 05-001
APS Central Files

JVFURP
4EL 4=Wrt%M1LT V ti IURES ILILC AMPA.
Fir-CEIVED
Explanation for Waste Plan Revision APR 13 2006
Facility Name: Mag 4 Sow, Melville I & 2, Dell, and Section I Site 4
Facility Permit No.: NPDES NCO086614
In compliance with our NPDES permit, Section 1, Part 3, Paragraph 2, the following is an
explanation of changes made to the Waste Utilization Plan for the facility listed above,
The WUP has been changed to reflect changes made in the crops that are grown for the
effluent to be applied to. The following fields have been changed from row crop rotation
to a Bermuda and small grain rotation. The fields that have been changed are as follows:
Pivot 10
Risers 37a and 37b
Risers 45-49
Aerway 10
Aerway 37a-37b
Aerway 45
Aerway 46a-47b
Aerway 48-49
The fields that are remaining in row crop will be a Soybean/Wheat rotation except for the
land that is leased, which will remain in a Com/Wheat/Soybean rotation.
If there are any questions or concerns about these changes, please feel free to call me at
910-289-7298 ext. 203.
Sincerely,
Kevin Pope
Technical Specialist
Murphy Family Ventures LLC
Enc.
Z
r 1 — �. V —Dox -- Wallace — 28466 1 1.3v allace Nw—

7
P WASTE, IE!Z
061 19
Pk _� - __ � �N_ 1_;N, LAIi
'14
PRODUCER: MAG IV, MELVILLE I & 11, DELL, DM SECTION I SITE 4
Facility # 82-77
LOCATION: 4750 WAYCROSS RD, DUPLIN COUNTY
TELEPHONE: [phone]
TYPE OPERATION, FARROW. FINISH.
NUMBER OF ANIMALS: 32,080
400 - WEAN -FEEDER, 27,280 FEEDER -FINISH, 4,400 FARROW -WEAN
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should
be used to reduce the amount of commercial fertilizer required for the crops in the fields
where the waste is to be applied. This waste utilization plan uses nitrogen as the
limiting nutrient. Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be balanced for realistic
yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the needs of the crop to
be grown and the nutrient content of the waste. Do not apply more nitrogen than the
crop can utilize. Soil types are important as they have different infiltration rates,
leaching potentials, cation exchange capacities, and available water holding capacities.
Normally waste shall not be applied to land eroding at greater than 5 tons per acre per
year. With special precautions, waste may be applied to land eroding at up to 10 tons
per acre per year. Do not apply waste on saturated soils, when it is raining, or when
the surface is frozen. Either of these conditions may result in runoff to surface waters
which is not allowed under DEM reaulations. Wind conditions should also he
considered to avoid drift and downwind odor problems. To maximize the value of
nutrients for crop production and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied to bare ground not more than 30 days prior to
planting. Injecting the waste or disking will conserve nutrients and reduce odor
problems.
The estimated acres needed to apply the animal waste is based on typical nutrient
content for this type of facility. Acreage requirements should be based on the waste
analysis report fiOrn yvaurwaste rinanagernent facility. Attached you will find information
on proper sampling techniques, preparation, and transfer of waste samples to the lab
for analysis.
This waste utilization olan, if carried out, meets the requirements for comnk2nra %AAth
15A NCAC 2H.0217 adopted by the Environmental Management Commission.
K11

rZUTI LIZ, AT ION PFA WVAP
Amount of Waste Produced Per Year (oallons, ft. tons. etc.
4,400 6.1 26,840
27,280 animals X 1.9 (tons) wastelanimal/year = 51,832 (amt.) waste/year.
400 0.42 168
78,840 TONS
Amount of Plant Available Nitrogen (PAN) Produced Per Year
4,400 5.4 9,504
26,280 animals X 2.3 lbs. PAN/animal/year = 60,444 lbs. PAN/year. (PAN from N.C. Tech.
11000 2.3 920 Guide Std. 633)
400 0.48 77
70,945 60% reduction in PAN for 2-stage lagoon
# PANIYEAR
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown
and surface application:
See page 3 and 3a for Table 1 acres owned by producer.
"The 60% reduction is at the MAG IV lagoon only and in actuality it is a 77% reduction based on historical
waste analysis.
*This N is from animal waste only. If nutrients from other sources such as commercial
fertilizer are applied, they must be accounted for. N must be based on realistic yield
expectation.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of North Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen.
1VLJ
hil In
r'n r-age e

Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. IN Acres Lbs. N Month of
# No. Tvve Per Acre Utilized ADolication,
MAG IV
1
ChA
Fescue
96
193
281
Aug - July
MAG IV
2
ChA
Fescue
96
4.12
396
Aug - July
MAr, IV
3
ChA
Fescue
96
4.12
396
Aug - July
MAG IV
8
ChA
Fescue
96
2.10
202
Aug - July
U-511
MKXe,SW
L_
RAVA109
**L6_s`­- cueM
096VOW66winow"
wr j-uty-x
—AL
MAG IV
9
WaB
Soeans
90
7,43
669
Apr - Sep 15
MAC, IV
9
WaR
Wheat
71
7 All
528
Sap= Apr
MAG IV
110
WaB
Bermuda
264
7.43
1,962
Mar - Sep
MIA-010W
=rwa ;j0*X
Wig=&QW,
1VBe_yffu-d4ffA
W264VR
WC602*
MV41214!
XtMTr9_9e-p-M
MAG IV
11
WaB
Soybeans
90
5.28
475
Apr - Sep 15
MAG IV
11
WaB
Wheat
71
5.28
375
Se g - Apr
W-681414NIM
MboybBeane W
W90-M
02600jk
MNWKI-,,8001
1+1►a-61mal"
swWK—Saimp,
PW-faw
9-i0:-60*
Melville
16
BOB
Bermuda
211
2.30
485
Mar - Sep
Melville
17
000
Bermuda
211
2.50
528
Mar - Sep
ow,
.
1kdj6W*UWu
�aw�iQdWj4W
W21fjR
RMN
Wfil
j#:M
Melville
18a
BOB
so)!�eans
81
4.20
340
IWO
Apr - Sep 15
Melville
188,
BOB
Wheat
57
4.20
239
Sep - Apr
Melville
18b
BOB
Soybeans
81
3100
243
Apr - Sep 15
Melville
18b
BOB
Wheat
57
3.00
171
Sep - Apr
Melville
19a
BOB
Soybeans
81
5.30
429
Apr - Sep 15
Melville
19a
BOB
Wheat
57
5.30
302
Sep Apr
Melville
19b
BOB
Soybeans
81
4,00
324
Apr - Sep 15
Melville
19b
BOB
Wheat
57
4=
228
Sep - Apr
Melville
20
BOB
Soybeans
81
4,20
340
Apr - Sep 15
Melville
20
BOB
Wheat
57
4.20
239
Sep - Apr
Melville
21
BOB
Soybeans
81
2.20
178
Apr - Sep 15
Melville
21
BOB
Wheat
57
2,20
125
Sep - Apr
M4MItP
XAura 86;21141
868
3,W, So" .W�e%b
_81 `A
036:W,
1.=19;9
a'f . .... .
Ekeft",MW
VWWQ_W_ZW,'
W`tNft
ft
SiPT'Ai-m
Melville
22a
BOB
Spybeans
81
4.40
356
Apr - Sep 15
Melville
22a
BOB
Wheat
57
4.40
251
Sep - Apr
Melville
22b
BOB
Soybeans
81
110
251
Apr - Sep 15
Melville
22b
BOB
Wheat
57
3.10
177
Sep - Apr
Melville
23a
BOB
Soybeans
81
3.80
308
Apr - Sep 15
Melville
23a
BOB
Wheat
57
180
217
Sep - Apr
Melville
23b
BOB
Soybeans
81
1,30
105
Apr - Sep 15
Melville
23b
BOB
Wheat
57
1.30
74
Sep - Apr
WMQT1'FAgr-wWj22
"-36,,
66B101n
3,W_`W1T49jFR, S'
$'NR 670,,1
-To -
Melville
24
BOB
Flornntida
711
---
2.70
570
Lis,
1
Melville
25a
BOB
Bermuda
211
2.70
570
Mar - Sep
Melville
25b
BOB
Bermuda
211
. C80
1,013
Mar - Sep
Melville
26
BOB
Bermuda
211
2.90
612
Mar - Sep
MWIIG';,
IMAOiaj 24!261,�Q
N7 EliAddiv
'20�
Vf 40rf,-
'4� 304
4-T7. IM i i r, z
K - '­­ .1
Melville
27
BOB
Soybeans
81
100
243
Apr -Sep 15
Melville
27
BOB
Wheat
57
100
171
Sep : Apr
AW
VVY,454"'
V sp
316
TOTAL 89.81 14,372 Reels
NUP Page 3 Rotation 1 151.50 25,387 Aerway

Tract Field Soil Crop Lbs. N Acres fibs. N Month of
# No. Type Per Acre Utilized Application
Melville
28
BOB
Soybeans
Ell
4.4
356
Apr -Sep 15
Melville
28
BOB
Wheat
67
4.4
251
Sep - Apr
"WIRAYWARWAM
Melville
29
BOB
Bermuda
211
41.2
886
Mar -Sep
Melville
30
BOB
Bermuda
211
7.3
1,540
7348
Mar - Sep
Mift"of
Z4°;V"Z
B&BEMW
rv-,KQN-5dMIV
fW2NA.!V&0'I%'NW*,226Z,
0'Se
jKfVIR.'L-
Melville
31
BOB
Soybeans
81
4.3
Apr -Sep 15
Melville
31
BOB
Wheat
57
4.3
245
Sep - Apr
Melville
32
BOB
Soybeans
81
2.9
235
Apr -Se 15
Melville
32
BOB
Wheat
57
2.9
165
S - Apr
#4100010
=312!9
O&OW009.0.
NLS6&'-rh9-IW
M;MIR1,WA'e'rw-a*YI,!'r.'32'ffi
6300,40M
0WWfM_jW �
0967M
)KI 31019,
f~ 74it
Kf5jQM7ARr*W
Melville
33
BOB
Bermuda
211
6.1
1,287
Mar -Se
Melville
34a
BOB
Bermuda
211
4.6
971
Mar - Sep
Melville
34b
BOB
Bermuda
211
U
1,329
Mar- Sep
Mawr.
668W==
WE9KU5da_=
!W2iiM
P&kfW
MK�xwd,41fdi
=M001twu
Dell
35
AuB
Bermuda
269
5.7
1,533
Mar- Sep
Dell
36
AuB
Bermuda
269
0.8
215
Mar - Sep
1560-MIIW
A=rwa *361%
96SWO&W
ffBiRTdiM.�
U269-D
IKfI!7A.f"S.I
-
4t,
Dell
37a
Wag
Bermuda
264
1.9
502
, Mar - Sep
Dell
37b
WaB
Bermuda
264
2.8
739
Mar - Sep
NOWJWA
lJ'X
tNaB t
A*NiFu'd4ft
901A-M.
0RUIVIlY
PUU2;561A*
9V'EMat ;'Sep'kt
Dell
38
WaB
Soybeans
90
1.3
117
Apr -Sep 15
Dell
38
WaB
Wheat
71
1.3
1 92
Sep - Apr
Dell
39
Wag
Soybeans
90
j 3.3
297
Apr -Sep 15
Dell
39
WaB
Wheat
71
3.3
234
Sep - Apr
,Dell
40
WaB
Soybeans
go
21
189
Apr -Sep 15
I Dell
40
Was
Wheat
71
2A
149
Sep - Apr
WAR
190
A— Sep19
Dell
41
WaB
Wheat
71
21
149
Sep - Apr
Dell
42
WaB
Soybeans
90
3.6
324
Apr Sep 15
Dell
42
WaB
Wheat
71
3.6
256
Sep - Apr
Dell
43
WaB
Soybeans
90
L 2.1
189
Apr- 7-- 15
Dell
43
Was
Wheat
71
2.1
149
Sep - Apr
Dell
44a
WaB
Soybeans
90
2.0
180
Apr- Sep 15
Dell
44a
WaB
Wheat
71
2.0
142
Sep - Apr
Dell
44b
Was
Soybeans
90
2.0
180
Apr -Sep 15
Dell
44b
was
Wheat
71
2.0
142
Sep - Apr
Dell
'I_*Ad_qj NiI44
Wi
1�
hV qof'Ai f`
IT -� 31 : 0'
A-' pf Seji=I 5,J;
TOTAL
69.8 13,582 Reels
121.1 23,881 Aerway

Mh;
azOWN
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Tvoe Per Acre Utilized Aoolicatlon
S1S4
45
WaB
Bermuda
264
3.5
924
Mar - Sep
S1 S41#
VW4*rwi-.4=
WaB
Sign dam
W264'R
11105- 4S,
9M,11426!
IVM0117ep I
S1S4
46a
BOB
Bermuda
211
5.6
1,182
Mar - Sep
SlS4
46b
BOB
Bermuda
211
1.4
295
Mar - Sep
S1S4
47a
BOB
Bermuda
211
6,5
1,372
Mar - Sep
S1S4
47b
BOB
Bermuda
211
41
865
Mar - Sep
6164-01
EroBNOROWS
JWORRAW.
S1S4
48
BOB
Bermuda
211
51
1,097
Mar -Sep
SIS4
49
BOB
Bermuda
211
12
675
Mar - Sep
S1$41W,1W
61t
6Wm*.jff=M
W,6iFX5daW7
Xt.'21�19D
MM;f.,'SeW
SIS4
50
BOB
SO beans
81
2.0
162
Apr - Sep 15
S1S4
50
BOB
Wheat
57
2.0
114
Sep -Apr
S1S4
51
BOB
Soybeans
81
2.8
227
Apr -Sep 15
S1S4
51
BOB
Wheat
57
2.8
160
Sep -A r
S1S4
52
BOB
Soybeans
81
21
170
Apr - Sep 15
S1S4
52
BOB
Wheat
57
2.1
120
Sep.- Api_
SIS4
53
BOB
Soybeans
81
4,1
332
Apr - Sep 15
S1S4
53
BOB
Wheat
57
4.1
234
Sep -Apr
S1S4
54a
BH
Bermuda
150
&9
1,035
Mar -Sep
15 t_
40
SW
BHVWM0kW
19TP'-'dirm9aaW
WISO_W
jWedff
60
Bpws
S1S4
54b
BH
Soybeans
152
1,9
289
Apr -Sep 15
S1S4
54b
BH
Wheat
57
1.9
108
Sep -A r
S1S479
WAiFWjV,5(9546fj
&MONIM,
0*2�bffn_SW
W8110
MN2; 7J
APr Sep 15
S�IVM
V, --- -
Aerway;W,
ffl ol
IMSe—p77kX—p-r�W.1
MaO 4
55
IWaB
I Bermuda
1 264
1 1.4
1 3701
Mar - Sao
All
All Bermuda
1
small grain
I
50
102.8
5,142
1
Oct - Mar
AWNWI
'I_KV_L. L_
W^_VffiW_fi,
WtWkbiilii*�
W, 601k
el
R1,7e0_j'*­ 71
WdbtfVlir-A*
TOTAL
50.7 14,871 Reels
83.2 24,498 Aerway
NUP Page 3b Rotation 1

"7 '-Jz"
,M"!
, 1
WIT ! , -� -"J"IL,
jUgH7 AM P
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own
adequate land [see Required Specification 21)
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Acre Utilized Application
* See footnote for Table 1.
T 0 T A I
Totals from above Tables
Reels
Acres
Lbs. N
Utilized
Table 1
2103
42,825.0
Table 2
35.04
3,153,60
Total
245.4
45,978,6
Amount of N Produced 70,944.8
Surplus or Deficit
35.04 3153.6 Reels
66.90 6021.0 Aerway
NOTE: The Waste Utilization Plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient rich and will
require precautionary measures to prevent over application of nutrient or other
elements.
UT7,217
Acres
Lbs. N
Utilized
Table 1
355.8
73765.31
Table 2
66.90
6,021.00
Total
422.7
79,786.3
Amount of N -Produced
70,944.8
Surplus or Deficit
(8,841)1
NUP Page 4 Rotation 1

Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Two Per Acre Utilized Awlication
MAG IV
1
ChA
Fescue
96
2.93
281
Aug - July
MAG IV
2
ChA
Fescue
96
4.12
396
Aug - July
MAG IV
3
ChA
Fescue
96
412
396
Aug -July
MKOINI
W
CKAINNOW
MIFaMWE
W68M
X 2060911MM11,9261'
�Aii" Jul
MAG IV
8
ChA
Fescue
96
2.10
202
Au - July
TATI'V-)
=950;;
CKAMAUM
GKiFescue 1",
FS-rove
ft-Y6_0-%1
WUW3461
WAllTt*01"10
MAG IV
9
WaB
Soybeans
90
7A3
669
Apr -Sep 15
MAU IV
9
WaB
Wheat
IMF - AIql
MAG IV
10
WaB
Bermuda
264
7.43
1,962
Mar - Sep
MkG'Q)
1WAerwa 10
WbMUMN
WAB-armuda-bW
W2C40
IffIECOON
WM4�2241
=MRw
MAG IV
11
WaB
Soybeans
90
6.28
475
Apr -Se 15
MAG IV
, 11
WaB
Wheat
71
5.28
375
Sep - Apr
wa-emm M.,
"Saggin-mew
3496W
Vid!b674
F.WWOW01
KAMA!p-T152
I V)
I WA =em -9T.1 7 .Iff
WiStAMNIM
UftWh-eat1=
W759A
Wid%00
mmlr4l01
Se' qw
1WKG!
Melville
16
BOB
Bermuda
211
2.30
485
Mar - Sep
%,'Al 09
VM10-FTUM
W-100
K30010
5911196031
WIQ(57f,:�tep
Melville
17
BOB
Bermuda
211
1 2.50
528
Mar - Sep
MiMtle-Tl
$W%WRTAW
af3fjbVAW
1WB7r-m-ud_aW
W21.11*
U5120-0
0UfiK17-097j;jVW
Melville
18a
BOB
Soybeans
81
420
340
Apr -Sep 15
Melville
18a
BOB
Wheat
57
4.20
239
Sep - Apr
Melville
18b
BOB
-Soybeans
81
3.00
243
Apr - Sep 15
Melville
18b
BOB
Wheat
57
100
171
Sep - Apr
Melville
19a
BOB
Soybeans
81
5.30
429
Apr - Sep 15
Melville
19a
BOB
Wheat
57
5.30
302
Sep - Apr
Melville
19b
BOB
Soybeans
81
4.00
324
Apr - Sep 15
Melville
19b
BOB
Wheat
57
4.00
228
Sep - Apr
Melville
20
BOB
Soybeans
81
4.20
340
Apr -Sep 15
Melville
20
BOB
Wheat
57
4.20
239
Sep - Apr
Melville
21
BOB
Soybeans
81
2,20
178
Apr - Sep 15
Melville
21
BOB
Wheat
57
2,20
125
SeE - Apr
Mwile"I
11M.-n-MI-99:2711
go-SA=MM
ME2��
%Ttim
*300`9
W=2489'j
VAZMSZp,,15ix
Mehlrl
bAft
8589;aWMNO
"R'WWhAf4=
49"M
Vid:069k
21tf3
sipt
Melville
22a
BOB
Soybeans
81
4.40
356
Apr - Sep 15
Melville
22a
BOB
Wheat
57
4.40
251
Sep - Apr
Melville
22b
BOB
Soybeans
81
3,10
251
Apr - Sep 15
Melville
22b
BOB
Wheat
57
3.10
177
Sep - Apr
Melville
23a
BOB
Soybeans
81
3.80
308
Apr - Sep 15
Melville
23a
BOB
Wheat
57
3.80
217
Sep - Apr
Melville
23b
BOB
Soybeans
81
130
105
Apr - Sep 15
Melville
23b
BOB
Wheat
57
1.30
74
Sep - Apr
MiMlleij
fARW22Y-23bj
aBjMffdft"
XIS5Pw"s
M871MX2�0'601*
.1 *`a6
5t4
=101
1A;r-*ryV9!3b'f
-W57AP
W2003f
1
WNW11IM!
Melville
24
BOB
Bermuda
211
2,70
570
Mar - Sep
Melville
25a
BOB
Bermuda
211
2.70
570
Mar - Sep
Melville
25b
BOB
Bermuda
211
4.80
1,013
Mar - Sep
Melville
26
BOB
Bermuda
211
. 2.90
612
Mar - Sep
MiQllljl;
AARWOW
868f
W_K"rrKu`di#"��
211,IK20�46'
Melville
27
BOB
Soybeans
81
3.00
243
Apr -Sep 15
Melville
27
BOB
Wheat
57
3.00
171
Sep - Apr
6
xis - 6 ft
5,
;W9
TOTAL 89.81 14,372 Reels
NUP Page 3 Rotation 2 151-50 25,387 Aerway

x
t
EMII! WATUTILIZATIONIPLAAt
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. TvDe Per Acre Utilized Aionlication
Melville
28
BOB
Soybeans
81
4.4
356
Apr - Sep 15
Melville
28
BOB
Wheat
57
4.4
251
Sep -Apr
ii"4
X w­�wNf6a . K,
tin
=wm 28W,,
BaSSNaBW
=ZWKe"altMI
MOM
WS-ON2
X"W85'-wW,
A—pr=
Melville
29
BOB
Bermuda
211
4,2
886
Mar - Sep
Melville
30
BOB
Bermuda
211
7.3
1,540
Mar -Se
Melville
31
BOB
So beans
81
4,3
348,
Apr -Sep 15
Melville
31
BOB
Wheat
57
4.3
245
Sep - Apr
Melville
32
BOB
So beans
81
2.9
235
Apr -Sep 15
Melville
32
BOB
Wheat
57
2.9
165
S - Apr
W101116-1-11f
Xe—MwMT!2W
6-o6M-L%NNftW'
NO.WKe—aiNK
NVAS
0,"I
INIMIMIJ,
VV
Melville
33
BOB
Bermuda
211
5.1
1,287
Mar - Sep
Melville
34a
BOB
Bermuda
211
4,6
971
Mar - Sep
Melville
34b
BOB
Bermuda
211
6.3
1,329
Mar -Sep
meal-s
wm�ikx
Dell
35
AuB
Bermuda
269
5.7
1.533
Mar - Sep
Dell
36
AuB
Bermuda
269
0.8
215
Mar - Sep
6kUw
e"38�369'
46SU"MWBWida-NW20Mi
W.14,4U,
3;.147:
'-Wr -Z 04
Dell
37a
WaB
Bermuda
264
1.9
502
Mar - Sep
Dell
37b
WaB
Bermuda
264
2.8
739
Mar -Sep
bliWM
N' &bl*,
Wi6V;ffNNW
OWWWW
W2641V,
kk4j9:t_*1
Y
Dell
38
WaB
Soybeans
90
113
117
Apr -Sep 15
Dell
38
WaB
Wheat
71
11,3
92
Sei) - Apr
Dell
39
WaB
Soybeans
90
3,3
297
Apr - Sep 15
Dell
39
WaB
Wheat
71
3.3
234
Sep - Apr
Dell
40
WaB
Soybeans
90
21
189
Apr -Sep 15
Dell
40
WaB
Wheat
71
2,11
1 1491
Sep - Apr
Dell
41
WaB
Soybeans
90
2.1
189
Apr - Sep 15
Dell
41
WaB
Wheat
71
2.1
149
Sep - Apr
Dell
42
WaB
Soybeans
90
16
324
Apr -Sep 15
Dell
42
WaB
Wheat
71
3.6
256
Sep - Apr
Dell
43
WaB
Soybeans
90
2,1
189
Apr -Sep 15
Dell
43
WaB
Wheat
71
2.1
149
Sep - Apr
Dell
44a
WaB
Soybeans
90
2.0
180
Apr -Sep 15
Dell
44a
WaB
Wheat
71
210
142
Sep - Apr
fSPll
ddh
Waft
Soybeans
An
9 n
1Rn
Anr -,qpn V;
Dell
44b
WaB
Wheat
71
2.0
142
Sep - Apr.
is
A,
'
4;7&MAr"�
"'N iSML
Dell tPAerway
38444b.1,
ff*Yf-"
69.8 13,582 Reels
121.1 23,881 Aerway
ZMNUVMM��

W "Ile U,
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs, N Month of
# No. Tvoe Per Acre Utilized Awlication
SIS4 1
45
was
Bermuda
264
3.5
924
Mar - Sep
9tNRJM
=erwa 4592
WiSMAMM
MAGWaiM
WT:i64FV
Nge4l*
[4ffAI-IT42W
Wf M5 Rlw
17�
SIS4
46a
BOB
Bermuda
211
5.6
1,182
Mar - Sep
S1S4
46b
BOB
Bermuda
211
1.4
295
Mar - Sep
SIS4
47a
BOB
Bermuda
211
6,5
1,372
, Mar - Sep
SIS4
47b
BOB
Bermuda
211
4,11
865
I Mar -Se
:i1-940P
EM;48a-±�7'b"�
6d&SjWA*ffjjjVj%WQaIM
W:Flf&
Wj4-fflRIffiW,0-2T,-'j
- a ".
S1S4
48
BOB
Bermuda
211
5.2
1,097
Mar - Sep
SIS4
49
BOB
Bermuda
211
3.2
675
Mar -Sep
5564-n
a6%MVftM
t*6e—im—ud-a=
RMHAR
IfWarTrt'
SIS4
50
BOB
Soybeans
81
ZO
162
Apr - Sep 15
1—
OtZ4
—
ou
. n
000
VVII001
C7
VI
2�O
114
Sep - Ap
SIS4
51
BOB
So beans
81
2.8
227
Apr - Sep 15
S1,S4
51
BOB
Wheat
57
2.8
160
Sep - Apr
SIS4
52
BOB
Soybeans
81
211
170
Apr - Sep 15
S1S4
52
BOB
Wheat
57
2.1
120
Sep - Apr
S1S4
53
BOB
Soybeans
81
41
332
Apr - Sep 15
SIS4
53
BOB
Wheat
57
4.1
234
Sep - Apr
S1S4
54a
BH
Bermuda
160
6.9
1.035
Mar - Sep
s'it-4
6",, 'M-a E %W,
B i4
"ItgWy-da-tM
MV1 60
WICOI
�'# 2{f0:;W
ME§�,
SIS4
54b
BH
Sri beans
152
1.9
289
Apr -Sep 15
1S 4
SlS4
54b
BH
Wheat
57
1.9
108
Sep -Apr
t I-S-4 N
�V 6Q54115-*�
i�6916-14*=V
WtEMEM
ffi-lff
Ulkila
31=4-Cl;
6 S S4
164110
IMS-ARK1695-46V
§613h3H=W*
IMINti-ft-tEft
PM57ftf,
Wi*§*
MW5-�4i§'
WW7
Ma 4
55
WOB
Bermuda
264
IA
370
Mar - Sep
K Mi. 4
g r
t. W
W %'
All
All Bermuda
small grain
50
102.8
5,142
Oct- Mar
Mg"ilArvva0044-6100.4%
nn 7 4A R74 Pmolc
83.2 24,498 Aerway

7
Mi A
WAS-199MI
Table 2. ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only If operator does not own
adequate land [see Required Specification 21)
Tract Field Sail Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Acre Utilized Application
4983
TB-1 [WaB
lCorn
1 94 1
2.26
212.44
Fab 15 - Jun
4983
TB-1 1WaB
JWheat
1
96
2.26
216.96
Sep -Apr
4983
TB-2
lWaB lCorn
1
94
1.57
147.58
Fat) 15 -Jun
4983
TB-2
lWaB
Wheat 1
96
1.57
150.72
Sep - Apr
4983
TB-3
WaB
Corn
94
2.57
241.58
Feb 16 - Jun
4983
TB-3
WaB
Wheat
96
2.57
246.72
Sep -A r
4983
TB-4
WaB
Corn
94
1,45
136.3
Feb 15 - Jun
4983
TB-4
WaB
Wheat
96
1.45
139.2
Sep -A r
4983
TB-5
WaB
Corn
94
2.71
254.74
Feb 15 - Jun
4983
TB-5
WaB
Wheat
96
2.71,
260.16
Sep -A r
4983
TB-6
WaB
Corn
94
3.29
309.26
Feb 15 - Jun
4983
TB-6
WaB
Wheat
96
3.29
315.84
Sep - Apr
4983
TB-7
WaB
Corn
94
2.71
254.74
Feb 15 - Jun
4983
TB-7
WaB
Wheat
96
2.71
260.16
Sep -A r
4983
TB-8
WaB
Corn
94
3.03
284.82
Feb 15 - Jun
4983
TB-8
WaB
Wheat
96
3.03
290-88
Sep - Apr
4983
TB-9
WaB
I Corn
94
2.851
267.9
Feb 15 -Jun
4983
TB-9
WaB
Wheat
96
2.851
273.6
Sep - Apr
4983
TB-10
WaB
Corn
94
0A7
81.78
Feb 15 - Jun
4983
TB-10
WaB
Wheat
96
0.87
83.52
Sep - Apr
4983
TB-34
WaB
Corn
94
3.93
369.42.
Feb 15 . Jun
4983
TB-34
WaB
Wheat
go
193
377.28
Sep -A r
4983
TB-35
1WaB
Corn
94
2.89
271.66
Feb 15 - Jun
4983
TB-35
[WaB
lWheat
96
2.891
277.44
Sep -A r
4983
TB-36
lWaB
I Corn
94
1 2.081
195.52
Fat 15 - Jun
4983
TB-36
WaB
Wheat
96
2.08
199.68
Sep -Apr
4983
TB-37
WaB
Corn
94
183
266.02
Feb 15 -Jun
4983
TB-37
WaB
Wheat
96
2.83
271.68
Sep - Apr
TB
WaaLr_
ComW '.t
9 0
2. 6288%
IF -.1e
AV083-S
"A .TB
Waftd%c
WheatM21"
4424.08=
t4WM66;90
rE:��,6422A
* See footnote for Table 1.
TOTAL
Totals from above Tables
Reels
Acres Lbs. N
Utilized
Table 1 1 210.31 42,825.0 1
Table 2 1 35.01 6,657.60
Total 1 245,41 49,482.6
Amount of N Producl 70,944.8
Surplus or POS1J
35.0 6657.6 Reels
66.9 12711.0 Aerway
Aerwa
Acres
Lbs. N
Utilized
Table 1
355.8
73765.3
Table 2
66.90
12,711 ,00
Total
422.7
86.476,3
Amount of N Produced
70,944.8
Surplus or efic
15.532)
NOTE: The Waste Utilization Plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient rich and will
require precautionary measures to prevent over application of nutrient or other
elements.
NUP Page 4 Rotation 2

RlLflk,MN VTIIIZJ!M Eim-Eii
See attached map showing the Holds to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate (In/Hr) Amount In.
1.3
ChA
Fescue
0Y5
1
8
ChA
Fescue
0.75
1
9,11
WaB
Soybeans and Wheat
Ok
1
10
was
Berm/SG
0.6
1
16
Au
BermISG
0.6
1
17
BOB
Berm/SG
015
1
18a-21
BOB
Soybeans and Wheat
075
1
22a-23b
BOB
Soybeans and Wheat
0,75
1
24-26
BOB
BermISG
0Y5
1
127
IBOB
Soybeans and Wheat
0.75
1
128
JBOB
ISoybeans and Wheat
1 75
1 1
29-30
BOB
Berm/SG
0.75
31-32
BOB
Soybeans and Wheat
075
1
33-34b
BOB
BermISG
0.75
1
35-36
Au
BermISG
0,6
1
37a-37b
was
Berm/SG
0.6
1
3844b
WaB
Soybeans and Wheat
0,6
1
45
WaB
BermISG
0.6
1
46a47b
WaB
BermlSG
0.6
1
48
WaB
Berm/SG
0.6
1
49
WaB
BermISG
0.6
1
50-53,54b
I BOB
ISoybeans and Wheat
0.75
1 1
54a
WaB
jaermISG
0.6
1
55
Was
BermISG
0.6
TS 1-10, 34-37
WaB
jeorn, Wheat, Soybeans
0.6
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION,
HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY,
** 6 Lagoons
Your facility is designed for _1 80—days of temporary storage and the temporary
storage must be removed on the average of once every —6—Months. In no
instance should the volume of waste being stored in your structure exceed
Elevation *see lagoon design.
Call the local Natural Resources Conservation Service (formerly Soil
Conservation Service) or Soil and Water Conservation District office after you
receive the waste analysis report for assistance in determining the amount per
acre to apply and the proper application rate prior to applying the waste.
Lsigm

WASi TI PN PLAW
Narrative of operation:
This NUP reflects wettable acres for aerway-s and reels,
On the fields with wheat/soybean rotation the 20# residual nitrogen from the soybeans was
deducted from the following wheat crop.
These farms use a hard hose traveler.aerway and center pivot systems for irrigation. The method
of nutrient removal is through having and row crop methods.
NUP Pane 5a

REQUIRED SPECIFICATIONS
1 Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land
application. Any discharge of waste which reaches surface water is prohibited,
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 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 mathnd of i ifili7ntinn nr availably Innri
3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based on soil type, available moisture, historical data, climatic
conditions, and level of management, unless there are regulations that restrict the
rate of application for other nutrients.
4 Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land that is eroding at 5 or more tons, but less than 10
tons per acre per year providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 - Filter Strip).
5 Odors can be reduced by injecting the waste or disking after waste application.
Waste should not be applied when there is danger of drift from the irrigation field.
6 When animal waste is to be applied on acres subject to flooding, it will be soil
incorporated on conventionally tilled cropland. When applied to conservation tilled
crops or grassland, the waste may be broadcast provided the application does not
occur during a season prone to flooding. (See "Weather and Climate in North
Carolina" for guidance.)
7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not
cause drift from the site during application. No ponding should occur in order to
control odor or flies.
8 Animal waste shall not be applied to saturated soils, during rainfall events, or when
the surface is frozen.

REQUIRED SPECIFICATIONS
(continued)
9 Animal waste shall be applied on actively growing crops in such a manner that the
crop is not covered with waste to a depth that would inhibit growth. The potential
for salt damage from animal waste should also be considered.
10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Waste nutrient loading rates on these soils
should be held to a minimum and a suitable winter cover crop planted to take up
released nutrients. Waste shall not be applied more than 30 days prior to planting
of the crop or forages breaking dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply With the
following- The outer perimeter of the land area onto which waste is applied from a
lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and from any perennial stream or river (other than an
irrigation ditch or canal. Animal waste other than swine waste from facilities sited
on or after October 1, 1995), shall not be applied closer than 25 feet to perennial
waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner not to reach other property and public right -of
ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied to prior
converted wetlands provided they have been approved as a land application site by
a "technical specialist". Animal waste shall not be applied on grassed waterways
that discharge directly into water courses, and on other grassed waterways, waste
shall be applied at agronomic rates in a manner that causes no runoff or drift from
the slte
16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system,
17 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
02�

18 Waste handling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
19 Animal waste can be used in a rotation that includes vegetables and other crops for
direct human consumption. However, if animal waste is used on crops for direct
human consumption it should only be applied preplant with no further applications
of animal waste during the crop season.
nn U : —"—If 1— 4— —1. At— *-- --.J J-44— —9
4V 1-11911 fly visible markers 011011 LJO 11MMIJIVU LU 11101A UIV WIJ CIIIU UUtLUIrI t;I%:VdLIUIIZs VI
the temporary storage (pumping volume) of all waste treatment lagoons. Pumping
shall be managed to maintain the liquid level between markers. A marker will be
required to mark the maximum storage volume for waste storage ponds.
21 Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element. Zinc and copper levels in the soils shall be monitored and
alternative crop sites shall be used when these metals approach excessive levels.
pH shall be adjusted for optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry waste application records
shall be maintained for three (3) years, Waste application records for all other
waste shall be maintained for five (5) years.
22 Dead animals will be disposed of in a manner that meets North Carolina
regulations.
M90 =-

t.MIN gfss A 0'
W, """WWR
W65TE UTILIZATION PLAN AGR� _9M9NT
Name of Farm: Mag IV, Melville I & 11, Dell, DM Section I Site 4
Owner / Manager Agreement
I (we) understand and will follow and implement the specifications and the operation
and maintenance procedures established in the approved animal waste utilization plan
for the farm named above. I (we) know that any expansion to the existing design
capacity of the waste treatment and storage system or construction of new facilities will
require a new certification to be submitted to the Division of Environment Management
(DEM) before the new animals are stocked, i (we) also understand that there must be
no discharge of animal waste from this system to surface waters of the state from a
storm event less severe than the 25-year, 24-Hour storm. The approved plan will be
filed on -site at the farm office and at the office of the local Soil and Water Conservation
District and will be available for review by DEM upon request.
Name of Facility Owner: DM Farms of Rose Hill LLC.
(please print)
Signature: Date:
Name of Manager (if different from owner): David . Hulbert
Signature: Date: C
­;_#1 - W-.,;- D­
Affiliation: Murphy Family Ventures LLC
Address (Agency): P.O. Box 1139
Wallace, NC 28466
Signature: Date:

M - RPE!�-!Y
U FA--MILY V-ENTURLLC
AW g2o 7 -)
Explanation for Waste Plan Revision
Facility Name: Mag 4 Sow, Melville I & 2, Dell, and Section I Site 4
Facility Permit No.: NPDES NCO086614
■
DENR-FA)ETULLEREGIONAL URCE
In compliance with our NPDES permit, Section 1, Part 3, Paragraph 2, the following is an
explanation of changes made to the Waste Utilization Plan for the facility listed above,
The WUP has been changed to reflect changes made in the crops that are grown for the .
effluent to be applied to. The following fields have been changed from row crop rotation
to a Bermuda and small grain rotation. The fields that have been changed are as follows:
Pivot 10
Risers 37a and 37b
Risers 45-49
Aerway 10
Aerway 37a-37b
Aerway 45
Aerway 46a-47b
Aerway 48-49
The fields that are rernaining in row crop will be a Soybean/Wheat rotation except for the
land that is leased, which will remain in a Corn/Wheatt'Soybean rotation.
If there are any questions or concerns about these changes, please feel free to call me at
910-289-7298 ext. 203,
Sincerely,
Kevin Pope
Technical Specialist
Murphy Family Ventures LLC
E
k P 0 Box 1139 Wallace NC 28466

VNif 0.
'!
WASTE Hn
PRODUCER: MAG IV, MELVILLE I & 11, DELL, DM SECTION I SITE 4
Facility 0 82-77
LOCATION: 4750 WAYCROSS RD, DUPLIN COUNTY
TELEPHONE: [phone]
TWPE OPERATION: FARROW - FINISH
NUMBER OF ANIMALS: 32,080
400 - WEAN -FEEDER, 27,280 FEEDER -FINISH, 4,400 FARROW -WEAN
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should
be used to reduce the amount of commercial fertilizer required for the crops in the fields
where the waste is to be applied. This waste utilization plan uses nitrogen as the
limiting nutrient. Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be balanced for realistic
yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to
fk- -I.,^ - mnefir fhnf it aMnl;aA in nn
vlu 1�1 011-1 of --Me 1­1 11 {aVe.­
environmentally safe manner. Always apply waste based on the needs of the crop to
be grown and the nutrient content of the waste. Do not apply more nitrogen than the
crop can utilize. Soil types are important as they have different infiltration rates,
leaching potentials, cation exchange capacities, and available water holding capacities.
Normally waste shall not be applied to land eroding at greater than 5 tons per acre per
year. With special precautions, waste may be applied to land eroding at up to 10 tons
per acre per year, Do not apply waste on saturated soils, when it is raining, or when
the surface is frozen. Either of these conditions may result in runoff to surface waters
which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of
nutrients for crop production and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied to bare ground not more than 30 days prior to
planting. Injecting the waste or diSkIng W111 conserve nUL11V(Jtb dt)U IMUCU UUU(
problems.
The estimated acres needed to apply the animal waste is based on typical nutrient
content for this type of facility. Acreage requirements should be based on the waste
analysis report from your waste management facility. Attached you will find information
on proper sampling techniques, preparation, and transfer of waste samples to the lab
for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with
15A NCAC 2H.0217 adopted by the Environmental Management Commission.
MUM

nk�nT
"Rr£ ?kit-
,
g
4,400 6A
26,840
,
27,280 animals X 1.9 (tons) waste/animallyear r
51,832
(amt.) waste/year.
400 0.42
168
78,840
TONS
Amount of Plant Available Nitrogen (PAN) Produced Per Year
4,400 5.4
9.504
26,280 animals X 2.3 lbs. PAN/animal/year =
60,444
lbs. PAN/year. (PAN from N.C. Tech,
1,000 2.3
920
Guide Std. 633)
400 0.48
77
70,945
60% reduction in PAN for 2-stage lagoon
# PAN/YEAR
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.
2nd surface application:
See page 3 and 3a for Table 1 acres owned by producer.
"The 60% reduction is at the MAG IV lagoon only and in actuality it is a 77% reduction based on historical
waste analysis.
*This N is from animal waste only. If nutrients from other sources such as commercial
fertilizer are applied, they must be accounted for. N must be based on realistic yield
expectation.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastai Zone Management Act will require 14-fFners In
some eastern counties of North Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen.

L
'M UTILIZATION PLAN -WA%
Table 1: ACRES OWNED BY PRODUCER
Tract Field Sol[ Crop Lbs. N Acres Lbs. N Month of
# No. Tvpe Per Acre Utilized Avolication
MAG IV
1
ChA
Fescue
96
2.93
281
Aug - July
MAG IV
2
ChA
Fescue
96
4.12
396
Aug - July
MAG IV
3
ChA
Fescue
96
412
96
3y
Aug - Jul
W-V��
7=78-8001MZCT�t
rZ*9*7,
77`791Ui
717xug"Muly . . . . . .
MAG IV
8
ChA
Fescue
96
2,10
202
Aug -July
.11.4451,641,7;
1��RH.ZZ346-
MAG IV
9
WaB
Soybeans
90
7.43
669
Apr - Sep 15
MAG IV
9
WaB
Wheat
71
7.43
528
Sep. Apr
MAG IV
10
WaB
Bermuda
264
7.43
1,962
Mar -Sep
- e
14 264..
2,,_ I -6.'b 6 !'f
- �i
MAG IV
11
WaB
Soybeans
90
5.28
475
Apr- Sep 15
MAG IV
11
WaB
Wheat
71
5.28
375
Sep - Apr
MAG Nj
vviW�40 W_04.1,K,
Melville
16
BOB
Bermuda
211
2.30
485
Mar - Sep
Ma&iliU
XfA
!��'
�IiiWi-
�'iP,14Y IN,
bly
.
7,
Melville
17
BOB
Bermuda
211
2.50
528
Mar - Sep
RM
-
?_MSI
1kiliNg-4-
derhr UP, .1
u i
--2;d 1 If
��Mn 1
e
Melville
18a
BOB
Soybeans
81
4.20
340
Apr - Sep 15
Melville
188,
BOB
Wheat
57
4.20
239
Sep -Apr
Iviewille
100
BOB
Soybeans
61
5.00
1 243
Apr - Sep 15
Melville
18b
808
Wheat
57
3.00
1 171
Sep - Apr
Melville
19a
BOB
Soybeans
81
5.30
429
Apr - Sep 15
Melville
19a
BOB
Wheat
57
5.30
302
Sep - Apr
Melville
19b
BOB
SO beans
81
4.00
324
Apr - Sep 15
Melville
19b
BOB
Wheat
57
4.00
228
Sep - Apr
Melville
20
BOB
Soybeans
81
4.20
340
Apr - Sep 15
Melville
20
BOB
Wheat
57
4.20
239
Sep - Apr
Melville
21
BOB
Soybeans
81
2.20
178
Apr - Sep 15
Melville
21
BOB
Wheat
57
2.20
125
Sep - Apr
BOB
� 6.90.`-
V3 -;
2,989
LLAE SW1 5�-_
"illi'�
A,6 A 84-21 It"
Bog
J-57,
�'36,W;
1;103
e.:�! se
Melville
22a
BOB
Soybeans
81
4A0
356
Apr - Sep 15
Melville
22a
BOB
Wheat
57
4,40
251
Sep -Apr
Melville
22b
BOB
Soybeans
81
310
251
Apr - Sep 15
Melville
22b
BOB
Wheat
57
310
177
Sep - Apr
Melville
23a
BOB
Soybeans
81
3,80
308
Apr - Sep 15
Melville
23a
BOB
Wheat
57
180
217
Sep - Apr
Melville
23b
BOB
Soybeans
81
1.30
105,
Apr - Sep 15
Melville
23b
BOB
Wheat
57
1.30
74
1 Sep - Apr
Melville"
._Ae��226.2315:
S6ypea'
81
20.80
1 �685
Apr=Se P
WIv 1116 !;,
,
Aeiway
�6,80
086
Sep
Melville
24
BOB
Bermuda
211
2,70
570
Mar - Sep
Melville
25a
BOB
Bermuda
211
2.70
570
Mar - Sep
Melville
25b
BOB
Bermuda
211
4.80
1,013
Mar -Sep
Melville
26
BOB
Bermuda
211
2.90
612
Mar - Sep
Mel
Mr%iy 24-26
BerrnucleCi°
211
20.40
4,304
Mar; Sili.
Melville
27
BOB
Soybeans
81
3.00
243
Apr - Sep 15
Melville
27
BOB
Wheat
57
3,00
171
Sep - Apr
Melville
Aerway 2 7,.,', 11,-1
BOB
-,i, Soybeans
81
5.60=-'
454
; Apr.Sep,115*5�,.
lMelvlij'e
Aerwaj 27
W hm- a t
57;
5.60
-319 1
Sap - tkpr=rr.
TOTAL 89.81 14,372 Reels
NUP Page 3 Rotation 1 151.50 25,387 Aerway

,tV "NZ
T E.UTILIZATION PLAN -i"
Table 1: ACRES OWNED SY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
I # No. Twe Per Acre Utilized AoDlication
Melville
28
BOB
SO beans
81
4.4
356
Apr - Sep 15
Melville
28
BOB
Wheat
57
4.4
251
Sep - Apr
Mil0ni-a!
Melville
29
BOB
Bermuda
211
4.2
886
Mar- Sep
Melville
30
BOB
Bermuda
211
7.3
1,540
Mar -Se
M,ear$
Y"N. rway,
jViid"6119
0*4"T-k
m4r.
Melville
31
BOB
Soybeans
81
4.3
348
Apr -Sep 15
Melville
31
BOB
Wheat
57
4.3
245
Sep - Apr
Melville
32
BOB
Soybeans
81
2.9
235
Apr -Sep 15
Melville
32
BOB
Wheat
57
2.9
165
Sep - Apr
MijWej
—qVA16 4-9—y 3­1'42
666�t-:'�
TI S6ygA6W.,
4?.'fr91S,0,
11314$
A
Melville
33
BOB
Bermuda
211
6.1
1,287
Mar -Sep
Melville
34a
BOB
Bermuda
211
4,6
971
Mar -Sep
Melville
34b
BOB
Bfirmuda
211
6.3
1,329
Mar - Sep
MiM1141"
RE �6'4'h
Ii
Dell
35
AuB
Bermuda
269
5.7
1,533
Mar -Sep
Dell
36
AuB
Bermuda
269
0.8
215
Mar - Sep
t445Y , 21�546 Bt
A5V W-
-�r.TjIr7.QrZ
iuUt,.m3iJ47-
r.-Z-Mj-e�r-- "ep V
Dell
37a
WaB
Bermuda
264
1,9
bui!
Mar - Sep
Dell
37b
WaB
Bermuda
264
2.8
739
Mar - Sep
--Api— --- , -
Wig
I- e
,
Dell
38
WaB
Soybeans
90
1.3
117
Apr - Sep 15
Dell
38
WaB
Wheat
71
1.3
92
Sep - Apr
Dell
39
Was
Soybeans
90
33
297
Apr -Sep 15
Dell
39
WaB
Wheat
71
3.3
1 2341
Sep - Apr
Dell
40
WaB
Soybeans
90
2.1
189
Apr - Sep 15
Dell
An
-WqR
Wheat
71
21
149
Sep - Apr
Dell
41
Was
Soybeans
90
2.1
169
Apr- Sep 15
Dell
41
WaB
Wheat
71
2,1
149
- Apr
Dell
42
WaB
Soybeans
90
3,6
324
-Sep
Apr- Sep 15
Dell
42
WaB
Wheat
71
3.6
256
Sep -Apr
Dell
43
Was
Soybeans
90
2.1
189
Apr - Sep 15
Dell
43
W88
Wheat
71
21
149
Sep - Apr
Dell
44a
WaB
Soybeans
90
2.0
180
Apr- Sep 15
Dell
44a
WaB
Wheat
71
2,0
142
Sep - Apr
Dell
44b
WaB
Soybeans.
90
2,0
180
Apr- Sep 15
Dell
44b
was
Wheat
71
2.0
142
Sep - Apr
bell
AirWilj2q=�V4
'So )t4ane7,`t
-Y90
`31. o
2,790
Se IsA-
f',A;r�6 38-44b'�',r
'71i
-'31.0'*��
2,201
Sep' Apf,
OT AL 69.8 11*3,5102 Reels
121A 23,881 Aerway

W A
S_
T
TE,UT1L1ZAT10N'PL4N";"
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Two Per Acre Utilized Avolication
SIS4
45
WaB
Bermuda
264
15
924
Mar - Sep
SIS4*X-'
04b"Ar�rrr'a +t2MV
Wia-It
Berm6d'P,V,`
W264'
411`426
Mat=
SIS4
46a
BOB
Bermuda
211
5.6
1182
Mar -Sep
SIS4
46b
BOB
Bermuda
211
1.4
295
Mar -Sep
S154
47a
BOB
Bermuda
211
6.6
1,372
Mar -Sep
SIS4
47b
BOB
Bermuda
211
4.1
865
Mar - Sep
211'
A
'.44
PV,51, �.'i 2f,,
M " —'s, ..Uw'jt'
ar,,! ep v,,
S1S4
48
BOB
Bermuda
211
5.2
1,097
Mar -Sep
S1S4
49
BOB
Bermuda
211
12
675
Mar - Sep
SIS41k
Mi�i�x
4�V'�'if`Vv
1
'Z V
"IB"
.503
Me i�. S'
SlS4
50
BOB
Soybeans
81
2.0
162
Apr -Sep 15
SiS4
50
BOB
Wheat
57
2.0
114
Sep .Apr
S1S4
51
BOB
Soybeans
81
2.8
227
Apr -Sep 16
S1S4
51
BOB
Wheat
67
2.8
160
Sep -Apr
S1S4
52
BOB
Soybeans
81
2.1
170
Apr -Sep 15
S1S4
52
BOB
Wheat
57
2.1
120
Sep - Apr
S1$4
53
BOB
Soybeans
81
4A
332
Anr -Sep 15
SIS4
53
BOB
Wheat
57
4.1
234
Sep - Apr
SiS4
54a
BH
Bermuda
150
6.9
1,035
Mar - Sep
W
�01100,Ma
S1S4
54b
BH
Soybeans
152
1.9
289
Apr -Sep 15
SiS4
54b
BH
W,heat
57
1.9
108
Sep - Apr
slit4all
ft*e'Owe'y-5t}-54�
1!36WBHVOZ:7:1�
�M4._.ti1',4i'§1
M-44 F,
Mag 4
1 55
IV - vab
Bermuda 1
264
i.4
370
Mar -Sep
01
e
WaB1-4
-�'
Bermuda �'-63'­
44 .,�
V.656
-Mid*.
i i- Mar - so"p
All
All Bermuda
small grain
50
102.8
5,142
Oct -Mar
A H 1, 'i " "I";
'04M'4'A&i�*144
1b.
0
Oct'
_-" .
TOTAL
-50.7 14j871 Reels
83.2 24,498 Aerway
0 0. a- 0 . a . 6

1�
N ZATIONJ! LA
Table 2: ACRES WITH AGREEMENT OR LONGTERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only If operator does not own
adequate land [see Required Specification 2])
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Tvoe Per Acre Utilized Aoolication
4983
TB-1
WaB
So beans
go
2.26
203.4
, Apr - Sep 15
4983
TB-2
WaB
Soybeans
90
1.57
141.3
Apr -Sep 15
4983
TB-3
WaB
Soybeans
90
2.57
231.3
Apr -Sap 15
4983
TB-4
WaB
Soybeans
90
1,45
130.5
Apr - Sep 15
4983
TB-5
WaB
Soybeans
90
2.71
243.9
Apr -Sep 15
4983
TB-6
WaB
Soybeans
90
3.29
296.1,
Apr - Sep 15
4983
TS-7
WaB
Soybeans_
90
2.71
243.9
Apr - Sep 15_
4983
TB-8
WaB
Soybeans
90
3.03
272.7
Apr - Sep 15
4983
TB-9
WaB
Soybeans
90
2,85
256.5
Apr -Sep 15
4983
TB-10
WaS
Soybeans
90
0.87
78.3
Apr - Sep 15
4983
TB-34
WaB
SO beans
90
3.93
353.7,
Apr - Sep 15
4983
TB-35
WaB
Soybeans
90
2.89
260,1
Apr - Sep 15
4983
TS-36
WaB
Soybeans
90
2,08
187.2
Apr, Sep 15
4983
TB-37
WaB
Soybeans
90
2.83
254.7
Apr - Sep 15
T- T-4983VA
�Ae­rW­a--"';T81WAB!.1-
-"-fls
M
W,% -90
In "�P
TFt .6e.90
1V
IVV--'13 0211TA'p*-vt�g�"1'69,
* See footnote for Table 1.
TOTAL
Totals from above Tables
Reels
Acres
Lbs. IN
Utilized
Table 1
210.31
42,825.0 1
Table 2
35.04
3,153.60 1
Total
245.4
45,978.6
Amount of N Produced
70,944.8
Surplus or 2gfigg
24,966
35.04 3153.6 Reels
66.90 6021.0 Aerway
NOTE: The Waste Utilization Plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient rich and will
require precautionary measures to prevent over application of nutrient or other
elements.
Aerwa
Acres
L05. N
Utilized
Table 1
355.81
73765,3
Table 2
66.90
6,021.00
Total
422.7
79,786.3
Amount of N Produced
70,944.8
Surplus or Deficit
8,841
NUP Page 4 Rotation 1

WASTE UTIL11ATION PLAN T1
7
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. TvDe Per Acre Utilized Armlication
MAG IV
I
ChA
Fescue
96
2.93
281
Aug - July
MAG IV
2
ChA
Fescue
96
4.12
396
Aug - July
MAG IV
3
ChA
Fescue
96
4.12
396
Aug . July
MAGIV:_,
il"_7'
CK411%`%ZQ FiV44
F tw,
3
20
wi�Aus!' ul
MAG IV
8
ChA
Fescue
96
2.10
202
Aug - July
-
j9-J2&MAGM,
MAG IV
9
Was
Soybeans
90
7.43
669
Apr -Sep 15
MAG IV
9
WaB
Wheat
71
7.43
528
Sep - Apr
MAG IV
10
Was
Bermuda
264
7.43
1,962
Mar - Sep
J
MAG-w,
I semvjda V-11-1
N'.26477
'V,: 16.60.
jj),1,_,..4,224,
CV,,, M a i - P W-M,
MAG IV
11
Was
Soybeans
90
5.28
475
Apr - Sep 15
MAG IV
11
Wally
as
Wheat
71
5.28
375
Sep - Apr
MIAMVJ�
OFA' 9.1,V4
57
T-3
K,20.664i
MA134V-;
WiBjft_#54i�
t (Ow
'0&007f
j4iP.74 1-;'420.
Melville
1 16
BOB
Bermuda
211
2.30
485
Mar - Sep
ls� rm&O%Ll
f,.2ijllw
'F)�, 3.'00�r'
., k
" �rl'c
J�46�� 633
TI""Mgr 1__' ��_ q
Melville
17
BOB
Bermuda
211
250
528
Mar -Sep
W2Mr
If"'s
'097
Mar
Melville
18a
BOB
Soybeans
81
4.20
340
Apr -Sep 15
Melville
1Ba
BOB
Wheat
57
4.20
239
Sep - Apr
Melville
18b
BOB
Soybeans
81
3.00
243
Apr - Sep 15
Melville
18b
BOB
Wheat
57
100
171
Sep - Apr
Melville
19a
BOB
Soybeans
81
5.30
429
Apr -Sep 15
Melville
19a
BOB
Wheat
57
5.30
302
Sep - Apr
Melville
19b
BOB
Soybeans
81
4.00
324
Apr - Sep 15
Melville
19b
BOB
Wheat
57
4,00
228
Sep - Apr
Melville
20
BOB
Soybeans
81
4.20
340
Apr - Sep 15
Melville
20
1BOB
Wheat
57
4.20
239
Sep - Apr
Melville
21
jBoB
soybeans
81
2.20
178
Apr - Sep 15
Melville
21
BOB
Wheat
57
2.20
125
Sep - Apr
Melville:l
k 18e.21
',A,36.1,
2,989
a iLl 6 Fg
rl�36.90`
1,16 3'
Melville
22a
BOB
Soybeans
81
4.40
356
Apr - Sep 15
Melville
22a
t:iob
Wheat
57
14..#v
nE4
4�j 1
Sep - Apr
Melville
22b
BOB
Soybeans
81
3.10
251
Apr -Sep 15
Melville
22b
BOB
Wheat
57
3.10
177
Sao - Apr
Melville
23a
BOB
Soybeans
81
3,80
308
Apr - Sep 15
Melville
23a
BOB
Wheat
57
180
217
Sep - Apr
Melville
23b
BOB
Soybeans
81
1.30
105
Apr - Sep 15
Melville
23b
BOB
Wheat
57
1.30
74
Sep - Apr
Melville'
i'IA6i"y22a.236
F16 B;'14:4-Ni -A r.
I81; _iT
�F", ID I �
20,80:',
1,685
i Apr; Sep'l 5
Melville
40, v.,
20.80:i
1,186
Melville
24
BOB
Bermuda
211
2.70
570
Mar - Sep
Melville
25a
BOB
Bermuda
211
2.70
570
Mar - Sep
Melville
I 25b
BOB
Bermuda
211
4.80
1,013
Mar Sep
Melville
26
BOB
Bermuda
211
2,90
612
Mar • Sep
Melville
AenNa 24-26 k�.
I-, $,I-
Beertiud `� ��'
Vz;
" -211
20,40.
4,304
Mar
Melville
27
BOB
Soybeans
81
100
243
Apr - Sep 15
Melville
27
BOB
Wheat
57
3,00
171
Sep - Apr
Melville
�;4*ij 27
$11
5.60.'-
454
Apr � Sep 15 14
Melville
5. 6a
'A10
A
TOTAL 89.81 14,372 Reels
NUP Page 3 Rotation 2 151.50 25,387 Aerway

WASTE 'UTILIZATION L
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs, N Month of
# No. Two Per Acre. Utilized Application
Melville
28
BOB
Soybeans,
81
4A
356
Apr - Sep 15
Melville
28
BOB
Wheat
57
4,4
251
Sep - Apr
JA T-1i"ank
Melville
29
BOB
Bermuda
211
4.2
886
Mar - Sep
Melville
30
BOB
Bermuda
211
7.3
1,540
MS(- See
Mar;W,
Melville
31
BOB
Soybeans
81
4,3
348
Apr -Sep 15
Melville'
31
BOB
Wheat
57
4.3
245
Sep - Apr
Melville
32
BOB
Soybeans
81
2.9
235
Apr -Sep 15
Melville
32
BOB
Wheat
57
2,9
165
Sep - Apr
"I
MiMife
irigiQ ��!-304*.i
1-11 �
666 V
WNS
,w Op" 'Tag
1
13. W
I t�1:00-.
S`
f-AA#z eo'.,15_9
.31
VVVIVKIP��,
f 11,61V-D
4 7 4 f- 1
"'rjM
Melville
33,,
BOB
Bermuda
211
6.1
1,287
Mar- Sep
Melville
34a
BOB
Bermuda
211
4.6
971
Mar - Sep
Melville
34b
BOB
Bermuda
211
6.3
1,329
Mar -Sep
Mel�010"";!`
I k 3,Mlli-t,
iw�
ka,
1_36.7pk
Dell
35
AuB
Bermuda
269
5.7
1,533
Mar - Sep
Dell
36
AuB
Bermuda
269
0,8
215
Mar- Sep
4_3• ,147�
Dell
37a
WaB
Bermuda
264
1 1,9
502
Mar -Sep
Dell
37b
WaB
Bermuda
264
2.8
739
Mar - Sep
Den
Dell
38
WaB
Soybeans
90
1.3
117
Apr - ST 15
Dell
38
WaB
Wheat
71
1.3
92
Sep - Apr
Dell
39
WaB
Soybeans
90
3.3
297
Apr - Sep 15
Dell
39
WaB
Wheat
71
13
234
Sep - Apr
Dell
40
Was
Soybeans
90
2,1
189
Apr -Sep 15
Dell
A
VV8B
Wheat
71
2.1
149
Sep - Apr
Dell
41
WaB
Soybeans
90
2.1
189
Apr -Sep 15
Dell
41
WaB
Wheat
71
2.1
149
Sep - Apr
Dell
42
was
Soybeans
90
3.6
324
Apr - Sep 15
Dell
42
Was
Wheat
71
3.6
256
Sep - Apr
Dell
43
WaB
Soybeans
90
21
1 189
Apr - Sep 15
Dell
43
WaB
Wheat
71
2.1
149
Sep- Apr
Dell
44a
WaB
Soybeans
90
2.0
180
Apr -Sep IS
Dell
44a
1wa8
Wheat
71
2.0
142
Sep - Apr
Dell
44b
WaB
Soybeans
a
90
2.0
180
Apr -Sep 15
Dell
44b
WaB
I t
Wheat
71
2.0
142
i —
Sep - Apr
V'A,e'r-way38-44b','-
Wa]31�5
'SO n a.
31.0"1
Apr S(i�,,5
.EDell'-1.07,
Dell',"'�'
-1ke__ 38-446:z
8m-y
Was',� �,
Wheat
at
34 0
-r^lr A
I %j I AL
19 VV.8 13,582 Reels
121.1 23,881 Aerway
NUP Page 3a Rotation 2

WASTE UTILIZATION PLAN %.,..!
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Two Per Acre Utilized Application
SIS4
45
WaB
Bermuda
264
3.5
924
Mar -Sep
7—Av,:764,T j
rKTiNP__I 26
I.Mkil.,W10
SIS4
.gw�
46a
BoB
Bermuda
211
5.6
1,182
Mar -Sep
SIS4
46b
BOB
Bermuda
211
1.4
295
Mar -Sep
S1S4
47a
BOB
Bermuda
211
6.5
1,372
Mar . Sep
SIS4
47b
BOB
Bermuda
211
4.1
865
Mar -Sep
S 'i S4ri;�
4�A6;NV,4
B&B*11,�'COMIT0-1
4­24,3i
t4
PIOTI5;f27'
t
SIS4
48
BOB
Bermuda
211
5,2
1,097
Mar -Sep
SIIS4
49
BOB
Bermuda
211
3.2
675
Mar -Sep
kkN
JW'
6
14`
50j
SIS4
50
BOB
Soybeans
81
2.0
162
Apr -Sep 15
SIIS4
SlS4
50
BOB
Wheat
57
2.0
114
Sep - Apr
SlS4
51
BOB
Soybeans
81
2.8
227
Apr -Sep 15
SiS4
51
BOB
Wheat
57
2.8
160
S!R -Apr
SIS4
52
BOB
Soybeans
81
2.1
170
Apr -Sep 15
SIIS4
0-tZ_4A
52
BOB
Wheat
57
2,1
120
Sep -Apr
S1S4
53
BOB
Soybeans
81
4.1
332
Apr -Sep 15
SIS4
53
BOB
Wheat
57
4.1
234
Sep - Apr
SIIS4
54a
SH
Bermuda
150
6,9
11036
Mar -Sep
1 SCI! 1:1-,, 1
A."_w ft_,64M4AIrn
WVI if 0 A�;
K 'j 00
SIS4
54b
BH
Soybeans
152
1,9
j 289
Apr -Sep 15
S1S4
64b
BH
Wheat
57
tq
108
Se E -Apr
Mag 4
55
WaB
Bermuda
264
1.4
370
4r - Sep
—4 Mi .
, ,i Z .
,V4 MEe0,,jWaB,
s T;,
ermu8a,i )A_
C�264*,
;44.o."
I'm
iri si�,
All
All Bermuda
small grain
50
102.8
5,142
Oct- Mar
AN 14'Ui
­14
Y 8,750
Z-."'O
TOTAL -50J 14j871 Ret-l-,
83.2 24,498 Aerway
zgz��M

jcgp
WASTE UTILIZATIONPLAN vi
Table 2, ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only If operator does not own
adequate land (see Required Specification 21)
.4
Tract Field Sol! Crop Lbs. N Acres Lbs. it Month of
# No. TvDe Per Acre Utilized Acralication
4983
TB-1
WaB
Corn
94
2.26
212.44
15 - Jun
4983
TB-1
WaB
Wheat
96
2.26
216.96
-Feb
Sep - Apr
4983
TB-2
WaB
Corn
94
1.57
147-58
Feb 15 -Jun
4983
TB-2
WaB
Wheat
96
1.57
150.72
Sep -A r
4983
TB-3
WaB
Corn
94
2,67
241.58
' Feb 15-Jun
4983
TB-3
WaB
Wheat
96
2.57
246,72
Sep -A r
4983
TB-4
WaB
Corn
94
1.45
136,31
Feb 15 - Jun
4983
TB-4
WaB
Wheat
96
1.45
139.21
SeE.: A
4983
TB-5
WaB
lCorn
94
2.71
254.741
Feb 15 . Jun
4983
TB-5
WaB
Wheat
96
2,71
260.16
Sep -A r
4983
TB-6
WaB
Corn
94
3,29
309-26
Feb 15-Jun
4963
TB-6
WaB
Wheat
96
129
315.94.
Sep - Apr
4983
TB-7
WaB
Corn
94
2.71
254-74
Feb 15 - Jun
4983
TB-7
WaB
Wheat
96
2.71
260.16
Sep -Apr
4983
TB-8
WaB
Corn
94
3.03
284.82
Feb 15-Jun
4983
TB-8
WaB
Wheat
96
3,02
290,88I
Sep -a r
4983
TB-9
WaB
Corn
94
2,85
267.9
Feb 15 -Jun
4983
TB-9
WaB,
Wheat
96
2.85
27�36
Sep -Apr
4 9 63
TA -In
WaB
morn
94
1 0,87
81.781,
Feb 15-Jun
4983
TB-10
WaB
Wheat
96
0.87
83-52
Sep -'A r
4983
TB-34
WaB
Corn
94
3.93
369-42
Feb 15 - Jun
4983
TB-34
WaB
Wheat
96
193
377.28
Sep -Apr
4983
TB-35
WaB
Corn
94
189
271.66
Feb 15 - Jun
4983
TB-35
WaB
Wheat
96
2.89
277.44
Sep - Ap r
4983
TS-36
WaS
Corn
94
2.08
195-521
Feb 15 -Jun
4983
TB-36
WaB
Wheat
96
2.08
199.681
Sep -Apr
4983
TB-37
WaB
Corn
94
2.83
266.021
Feb 15-Jun
4983
TB-37
WaB
Wheat
96
2,83
271.68
Sep -A
'4.4983 tt'
t 'A&WayTB
Wal!11"Aef'
!,r1'Tt94WXU
V4ZtV,66.90
N!F'W1eJ4it
1!!!'4983
'A2fm.TB
Wa51&M!IWheaV1M_r
:tft"96'riL"
M-68,90i
ia 6422.4
ia_
* See footnote for Table 1.
Totals from above Tables
Reels
Acres Lbs. N
Utilized
Table 1 210,31 42,825.0 1
Table 2 35.0 6,657.60 1
Total 245.41 49,482.6 1
Amount of N Producl 70,944.8
Surplus or Pe [77T 1,462
flo
35,0 6657.6 Reels
66.9 12711.0 Aerway
Aerwa
Acres
Lbs. N
Utilized
Table 1
355.8
73765,3
Table 2
66,90
12,711 .00
Total
422.7
86,476.3
Amount of N Produced
70,944.8
Surplus or P_qW
(15,532)
NOTE: The Waste Utilization Plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient rich and will
require precautionary measures to prevent over applicatio6 of nutrient or other
elements.
NUP Page 4 Rotation 2

, � F�11 �
>;:', WASTE; ,UTILIZATION
Z I'd PLAN ­_
See attached map showing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate (I n/Hr) Amount in.
jChA
IFescue
0.75
1
I
— -
UnA
—
Fescue
u.7 5
4
9,11
Was
Soybeans and Wheat
0,6
10
WaB
Berm/SG
0.6
1
16
Au
Berm/SG
0,6
1
17
BOB
BerrWSG
0,75
1
18a-21
BOB
Soybeans and wn-eal—
0.75
1
22a-23b
BOB
Soybeans and Wheat
0.75
1
24-26
BOB
Berm/SG
0.75
1
27
BOB
and Wheat
0,75
1
28
—,Soybeans
BOB
Soybeans and Wheat
0,75
1
29-30
BOB
Berm/SO
0.75
1
31-32
BOB
Soybeans and Wheat
075
1
33-34b
BOB
Berm/SG
0.75
1
35-36
Au
Berm/SG
0,6
37a-37b
was
BermISG
ok
38-441b
was
Soybeans and Wheat
0.6
1
45
WaB
Berm/SG
ok
46a-47t)
WaB
Berm/SG
0.6
1
48
WaB
Berm/SG
0.6
1
49
WaB
Berm/SG
0,6
1
50-53,54b jBoB
Soybeans and Wheat
035
1
54a
WaB
1Berm1SG
0,6
1
55
WaB
Berrn/SG
04
1
TB 1-10, 34-37
WaB
corn, wheat, Soybeans
0.6
1
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION,
HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY,
" 6Lagoons
Y'Cur facility is designed fn.r 180- r4,,,t M tarnn^rinrvctnrqge and the temn rpry
storage must be removed on the average of once every _6,_Months, In no
instance should the volume of waste being stored in your structure exceed
Elevation *see lagoon design.
Call the local Natural Resources Conservation Service (formerly Soil
Conservation Service) or Soil and Water Conservation District office after you
receive the waste analysis report for assistance in determining the amount per
acre to apply and the proper application rate prior to applying the waste.
z1glo.:M

1 'A
=Alf
"i T NT;4-t PuL
Narrative of ggeration:
This NUP reflects wettable acres for aerwayg and reels.
On the fields with wheaVsoybean rotation the 20# residual nitro en from the soybeans was
deducted from the following wheat crop.,
These farms use a hard hose traveler.aerway and center pivot systems for irrigation. The method
of nutrient removal is through haying and row crop methods.
ON=-

-Tt �1�,
`�`%WASTa7 via
EUTILIZAT
_3
4, M51�'.
I ocnillocn QDCeb1=11%AT1nfJq
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 property 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 rrnn viplris based on soil type, available moisture, historical data, climatic
conditions, and level of management, unless there are regulations that restrict the
rate of application for other nutrients.
4 Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land that is eroding at 5 or more tons, but less than 10
tons per acre per year providing grass filter strips are installed where runoff leaves
the field, (See FOTG Standard 393 - Filter Strip).
5 Odors can be reduced by injecting the waste or disking after waste application.
Waste should not be applied when there is danger of drift from the irrigation field.
6 When animal waste is to be applied on acres subject to flooding, it will be soil
incorporated on conventionally tilled cropland. When applied to conservation tilled
crops or grassland, the waste may be broadcast provided the application does not
occur during a season prone to flooding, (See "Weather and Climate in North
Carolina" for guidance.)
7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not
cause drift from the site during application. No ponding should occur in order to
control odor or flies.
8 Animal waste shall not be applied to saturated soils, during rainfall events, or when
the surface is frozen.
Isaim

ior
VT LIZATION"PLAN'-'4,f�'7--I,.-,fll*"
Iq-ti 5.t; M
34r"� 7�i
"'x. M ii! W W WASTE.
­`z
REQUIRED SPECiFIC A TIMNSS
(continued)
9 Animal waste shall be applied on actively growing crops in such a manner that the
crop is not covered with waste to a depth that would inhibit growth. The potential
for salt damage from animal waste should also be considered.
10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils
with a high Potential for leaching. Waste nutrient loading rates on these soils
should be held to a minimum and a suitable winter cover crop planted to take up
released nutrients. Waste shall not be applied more than 30 days prior to planting
of the crop or forages breaking dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from a
lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and from any perennial stream or river (other than an
irrigation 61ch or canall. Anirnial waste other 'Lilian swine waste from fMcilltios �i+^A
V.k--
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 wetlands provided they have been approved as a land application site by
a "technical specialist". Animal waste shall not be applied on grassed waterways
that discharge directly into water courses, and on other grassed waterways, waste
A
in n m on nor that e-nimpcz no runoff or drift from sthall be applie at agronomicrates
the site.
16 06mestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
17 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
NUP Page 7

U5.......
-A
IM
PlUTILIZATION P
18 Waste handling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
19 Animal waste can be used in a rotation that includes vegetables and other crops for
direct human consumption. However, if animal waste is used on crops for direct
human consumption it should only be applied preplant with no further applications
of animal waste during the crop season.
20 Highly visible markers shall be installed to mark the top and bottom elevations of
the temporary storage (pumping volume) of all waste treatment lagoons. Pumping
shall be managed to maintain the liquid level between markers. A marker will be
required to mark the maximum storage volume for waste storage ponds.
21 Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element. Zinc and copper levels in the soils shall be monitored and
alternative crop sites shall be used when these metals approach excessive levels.
pH shall be adjusted for optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry waste application records
shall be maintained for three (3) years. Waste application records for all other
f- /r'l Y—
waste shall 'we maintained MA five kVj
22 Dead animal ' s will be disposed of in a manner that meets North Carolina
regulations.
LEM=

-A
EM
K ASTEUTILIZATION
RRA
Name of Form: Mag IV, Melville I & 11, Dell, DM Section I Site 4
Owner/ Manager Agreement
I (we) understand and will follow and implement the specifications and the operation
and maintenance procedures established in the approved animal waste utilization plan
for the farm named above. I (we) know that any expansion to the existing design
capacity of the waste treatment and storage system or construction of new facilities will
require a new certification to be submitted to the Division of ' Environment Management
(DEM) before the new animals are stocked, I (we) also understand that there must be
no discharge of animal waste from this system to surface waters of the state from a
storm event less severe than the 25-year, 24-Hour storm, The approved plan will be
filed on -site at the farm office and at the office of the local Soil and Water Conservation
District and will be available for review by DEM upon request,
Name of Facility Owner: DM Farms of Rose Hill LLC.
(pilt;ease prif 110 A` c
Signature: Date:
Name of Manager (If different from owner): David Hulbert
Signature: Date:
Name of Technical Specialist: (please print): Kevin Pope
Affiliation: Murphy Family Ventures LLC
Address (Agency): P.O. Box 1139
Wallace, NC 28466
Signature; Date:
mmj=

n" relowtota of 0^0s^ U;11 I I f,
vPwo 9 imp I I 41W %f 1 0 %%r4pliP 4 Wool,
P.O. Box 1139
Wallace, NC 28466
[phone]
0=001KITIT-9
Mr. Paul Rawls
NCDENR - Division of Water Quality
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
2R-FA"URE00 OFRCE
Subject: NPDES Permit No: NCO086614
Mag 4 Sow, Melville 1 & 2, Dell Farm
& Sectionl Site 4
Swine Waste Management System
Sampson County
The enclosed information is sent to you in accordance with the above referenced permit,
-!ll1Sfilli6- 11- "—A, IMM4 C r—lociFrd I ----- ..,-
Pall ,12.peclicay, we are required to subinot II" I Foms, IArl-2 onisan149UU1I C11 JU
rainfall readings for the quarter to the DWO central and regional office." These reports meet
this requirement for the quarter ended March, 2006 and I am sending them to you as the
Please call me if you have any questions.
Sincere
David Hulbert
DM Farms of Rose Hill, LLC

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A 20
PR 0 6
FORM IRR-2 Lagoon Liquid Irrigation Fields Record 2 0 vT
One Form for Each Field per Crop Cycle D80—FA ftLEillc
Tract # Melville Field 4 31 Facility Number 2
Field Size (acres) = (A) 4.3
Farm Owner DM Farms of Rose Hill LLC- Irrigation Operator MuX Family Ventures, LLC
Owners Address PO Box 1139 Irrigation Operators PO Box 1139
Wallace, NC 28466 Address Wallace, NC 28466
Owner's Phone # [phone] Operator's Phone # [phone]
From Waste Utilization Plan 1 Ladling 1
Crop Type Wheat Recog (Iblacre)mmended PA64 =((B)l
(1) (2) (3) (4) (5) (6) (7) (8) (9) . (10) (11)
Date
(mrnfddtyr)
PAN Applied
(lblacre)
(a) X 11
Nitrogen
Balance*
(Wacre)
Total
Minutes
Of
Sprinklers
Tot., Vl.m.i
(gallons)
Volume i
per Acre
I
(gavacre)
PC 1 110128-5 60251
Owners Signature 1Z 04 Operator's Signature .—, — �
Certified Operator (Print) Ken Ave Operator's Certification No. 26028
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column I 10 1 from ( 11 ) following each irrigation event.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract 4 Melville Field # f— 32 Facility Number
Field Size (acres) = (A) 2.9
Farm Owner DIM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC
Owner's Address PO Box 1139 Irrigation Operators PO Box 1139
Wallace, NC 28466 Address Wallace, NC 28466
Owner's Phone # [phone] Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Wheat Recommended PAN 64
I I Loading (lb/acre) = (B)F
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
0
Paste Wayis
ste a ys s
PAN.
(lb/1000gal)
N"en
Balance -
acre
(8)-00)
all
Total
Minutes
# of
0 f
is
Sprinklers
inkle
rating.
Operating
0
Total Volume
(gallons)
X (5) x (4)
Volume
per Acre
(gallacre)
(7) 1 (A)
ar-kqw!PS1 78229.5 t� /62.301
L
Owner's Signature rN =--I Operatorjs Signature 77,
Certified Operator (Print) Ken Avery_ M1 Operator's Certification No. 26028
NCDA Waste Anaylsis or Equivalent or NRGS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column( 10) from (B). Continue subtracting column (10) from (11 )following each irrigation event,

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Melville Field # 33 Facility Number 821 - F- 771
Field Size (acres) = (A) 6A
Farm Owner DIVI Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC
Owners Address PO Box 1139 Irrigation Operators PO Box 1139
Wallace, NC 28466 Address Wallace, NC 28466
Owners Phone # [phone] Operators Phone # [phone]
From Waste Utilization Plan
CroType Small Grain Recommended PAN so
p
I I Loading (Iblacre) = (B) I
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
(mrn/dd/yr)
Irrigation
I
Waste Analysis
RAN.
(lb/1000gal)
PAN Applied
(lblacre)
(a) x (9
1000
i
Nitrogen
Balance-
(lb/acre-)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3)-(2)
# of
Sprinkler's
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallarre)
(7) 1 (A)
B= 50
10/19/2005
9:40
2-40
300
1
275
78355
12845-08
1.6
20.55
2945
10/19/2005
4:35
--7;35
180
1
275
47930
7857.38
1.6
12.57
16.88
10/23/2005
9,45
11:15
90
1
275
24870
4077.05
1.6
6.52
1035
3/16/2006
3:10
5:00
110
1
275
29852
489377
2.1
10.28
0.08
...... ........
�rgpffjjjtaIs;j 181007 49.921
Owner's Signature V--F W-n Operators Signature
Certified Operator (Print) Ken Avery Operators Certification No. 26028
* NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633,
'Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from (11) following each irrigation event.

FORM (RR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Melville Field # [ 34a Facility Number — — — — — — 7-71
Field Size (acres) = (A) 4.6
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, PLC
Owner's Address PO Box 1139 Irrigation Operator's PO Box 1139
Wallace, NC 28466 Address Wallace, NC 28466
Owners Phone # [phone] Operators Phone # 91 G-285-1357
From Waste Utilization Plan
Crop Type Small Grain Recommended PAN
I I Loading (lb/acre) = (B)I=
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Date
(mrnfdd1yr)
Irrigation
Waste Analysis
PAN'
(tbIloclogat)
PAN Applied
I (lb acre)
(a) X (9
11=
Nitrogen
Balance—
fb/acre)
l-51 - (---)
start
Time
I
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
1 Operating
Flow
Rate
(gat/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
50
3/20/2006
8:10
111:55
225
1
275
60638
13182.17
2A
27.68
22.32
3/20/2006
1:50
1 3:00
70
1[
275
192601
4186.96
2A
879
312312006
8:40
10:20
100
11
275
26490
5758.70
21
12.09
1.43
prep (14111-11b 1063u81 4&571
Owner's Signature Operator's Signature
Certified Operator (Print) Ken Avery Operator's Certification No. 26028
* NCDA Waste Anayisis or Equivalent or MRCS Estimate, Technical Guide Section 633,
*Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event.

FORM IRR-2 Lagoon Liquid irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Melville Fjeld#l_ 34b Facility Number F 82
Field Size (acres) = (A) 6.3
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC
Owner's Address PO Box 1139 Irrigation Operator's PO Box 1139
Wallace, NC 28466 Address Wallace, NC 28466
Owner's Phone # [phone] Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Recommended PAN so Small Grain
1 7 Loading (lb/acre) = (B)
111 121 (31 141 f51 (6) 171 f81 (91 (10) fill
Date
(mnVddtyr)
Irrigation
Waste Analysis
PAN*
(1b/1000 gal)
PAN Applied
Pblacre)
(a) X (9)
1000
Nitrogen
Balance—
(Ib/acre)
(B) - 0 0)
start
Time
End
Time
Total
Minutes
(3)-(2)
# of
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallacre)
(7) Jr (A)
B= 50
3/812006
5:55t
7:55
120
1
275
33594
533238
2.1
11.20
38.80
3/9/2006
8:051
1:051
300
1
275
83217
13209.05
2.1
27.74
11.06
3/9/2006
1:20
3,00
100
11
275
26804
4254.60
2.1
8.93
2.13
TN ftoPELL-T&-or-1 143615 t 47.871
Owner's Signature K w--v Operator's Signature
Certified Operator (Print) Ken Avery Operators Certification No, 26028
* NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Dell Field # 35 Facility Number 82 77
Field Size (acres) = (A) 5.7
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC
Owner's Address PO Box 1139 Irrigation Operator's PO Box 1139
Wallace, NC 28466 Address Wallace, NC 28466
Owner's Phone # [phone] Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Small Grain Recommended PAN
I 50
Loading (lb/acre) = (B)i
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
(mmildd/yr)
Irrigation
Waste Analysis
PAN*
(wjono gat)
I
PAN Applied
(iblacre)
(8) X(9
11000
Nitrogen
Salance—
(Iblacre)
(82 ) - 0
Start
Time
I
End
Time
Total
Minutes
(3)-(2)
# of
Sprinklers
Operating
I
Flow
Rate
(gaumin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallacre)
(7) / (A)
B-- 50
3/16/2006
10:20
3:00
280
1
275
73984
12979.65
2.1
2726
22.74
3117/2006
8:101
11:40
210
1
275
580371
10181.93
211
21.38
1.326
i&M ir-'&46 TM1.1 132021 48.641
Owners Signature Orators Signature
Certified Operator tP nnt) Ken Avery OperatorspeCertification No. 26028
� N00A Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column 110 1 from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Dell Field # 36 Facility Number
Field Size (acres) = (A) 0.8
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC
Owner's Address PO Box 1139 Irrigation Operators PO Box 1139
Wallace, NC 28466 Address Wallace, NC 28466
Owner's Phone # [phone] Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Small Grain Recommended PAN 50
Loading (lb/acre) = (B)i
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 0 1)
Date
(mmiddlyr)
Irrigation
1
Waste Analysis
PAN*
(lh/1000 gal)
PAN Applied
(lb/acre)
(81 X (91
1000
1
Nitrogen
Balance—
(lblacre)
(e) - 0 0)
Start
Time
End
Time
Total
Minutes
(3)-(2)
# Of
Sprinklers
Operating
I
Flow
Rate
(gallmin)
Total Volume
(gaftns)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
13= 50
3/23/20061
10:30
11:30
60
1
275
16755
20943.75
2.1
43.981
6.02
A
j A 16755' 43,981
Owner'* Signature NJ A*— Operator's Signature A"^E --
Certified Operator (Print) Ken Avery Operators Certification No. 26028
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column 110 ) from ( B ). continue subtracting column ( 10 ) from 111 ) following each irrigation event.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
] Tract # SIS4 Field # 54a Facility Number F 821 - F 77
Field Size (acres) = (A) 6.9
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Mu h Fames Ventures, LLC
Owner's Address PO Box 1139 irrigation Operator's PO Box 1139
Wallace, NC 28466 Address Wallace, NC 28466
Owner's Phone # .[phone] OperatoesPhone # n910--285-1;357
From Waste Utilization Plan
Crop Type Small Grain I LoadinRecommended PAN g (Iblacre) = (B) 50
(1) (2) (3) (4) (5) (6) (7) (9) (10) (11)
VAN APPIleG
(lb/acre)
(8) X (9)
1000
Total
Minutes
7-
# of
Sprinklers
Operating
Flow
Rate
(gailmin)
Total Volume—
(gallons) —,
(6) x (5) x (4)�
vourne
perAcre
(gaVacre)
(7) 1 (A)
1 114245j 48.021
Owner's Signature W4 Operator's Signature )tf�(
Certified Operator (Print) Ken Avery Operator's Certification No, 26028
* NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column (10) from (5). Continue subtracting column (10) from (I I) following each irrigation event,

FORM (RR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # S1S4 Field # 54b Facility Number r 82 - F77777771
Field Size (acres) = (A) 1.9
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC
Owner's Address PO Box 1139 Irrigation Operator's PO Box 1139
Wallace, NC 28466 Address Wallace, NC 28466
Owners Phone # [phone] Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Wheat 1 Recommended PAN 88
Loading (lb/acre) = (8)1--
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
PAN'
1000 gal)
"7L
PAN Applied
(lb/acre)
1 (8) x (9
1000
Nitrog en
Balance —
(B) - (10)
To tat
Minutes
it of
Sprinki
ers perating
0
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
volume
per Acre
(gallacre)
(7) (A)
It 19ron Gltdle sl 11764 17.961,
Owner's Signature r= t Operator's Signature
Certified Operator (Print) Ken Avery Operator's Certification No. 26028
* NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from (11 ) following each irrigation event,

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Dell Field # f-38-44b Facility Number F------821
Field Size (acres) = (A) 31
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC
Owner's Address PO Box 1139 Irrigation Operators PO Box 1139
Wallace, NC 28466 Address Wallace, NC 28466
Owners Phone# [phone] Operator's Phone# [phone]
From Waste Utikation Plan
Crop Type eat Recommended PAN 76
Wheat
I Loading (lb/acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
(Mrrk/ddlyr)
Irrigation
Waste Analysis
PAN*
(IbI1000 gal)
PAN Applied
(Ib/acra)
(8) X (9)
low
Nitrogen
Balance—
(lb/acre)
(a) - (10)
Stark
Time
End
Time
Total
Minutes
(3)-(2)
# of
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallacre)
(7) 1 (A)
B= 76
2/2/2006
12:30
5:05
275
1
1042
286710
9248.71
1.9
17.571
58.43
2/3/2006
6:40
12:501
370
1
10941
404975
13063,71
1.9
24.82
33,61
216/2006
7:55
2:201
375
1
1085
406843
13123.97
1.9
24.94
8.67
ilk
I
ro C A 1098528 LZ . 67.331
Owner's Signature )NO-114t Operators Signature T --I
Certified Operator (Print) Ken Avery Operators Certification No. 26028
* NCDA Waste Anayisis or Equivalent or NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column I 10 1 from I 11 I following each irrigation event.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
.......... . .................... . . . ..........
Tract # S19T7 Field # I 50-53,54b Facility Number 82 77
Field Size (acres) = (A) 25.4
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC
Owner's Address PO Box 1139 Irrigation Operator's PO Box 1139
Wallace, NC 28466 Address Wallace, NC 28466
Owner's Phone # [phone] Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Wheat Recommended PAN 64
1 1 Loading (lb/acre) = (B)i 77771
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
(mrrwtdd/yr)
irrigation
I
Waste Analysis
PAN*
(lb/1000 gal)
PAN Applied
(lb/acre)
03) X -0
1000
Nitrogen
Balanoie-
(lbillacre)
M-00)
Start
Time
End
Time
Total
Minutes
(3)-(2) -
# ofFlow
Sprinklers
Operating
Rate
(gaifmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gatifacre)
(7) / (A)
B= 64
1/31/2006
2:351
4:401
125
1
982
122826
4835.671
2.5
12.09
51.9i
2M/2006
8:10j
4:401
510
1
1015
518096
20397,481
2.5
50.99
0.92
r\ j t 1 63,081
Pblsl 640922
Owners Signature Operator's Signature
CeAified Operator (Print) Ken Avery Operator's Certification No. 26018
* NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633.
'Enter the value received by subtracting column ( 10 ) from ( B ), Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event,

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract 4 Maq l"VI Field # I TB 1 &5 Facility Number 821 - F- 7,71
Field Size (acres) = (A) 44
Farm Owner DM Farms of Rose HilFL-LC. Irrigation Operator Murphy Family Ventures, LLC 1,
Owners Address PO Box 1139 Irrigation Operator's I PO Box 1139
Wallace, NC 28466 Address lWallace, NC 28466
Owner's Phone # [phone] Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Wheat Recommended PAN 96
1 1 Loading (lb/acre) = (B)l
0) (2) (3) (4) (5) (6) (7) (8) (9) (10) 0 1)
Date
(mmiiddlyr)
Waste Analysis
PAN*
(lb/1000gal)
PAN Applied
(lb/acre)
(8) x (9
1000
Nitrogen
Balance-
(lb/acre)
(B) - 0 0)
Start
Time
End
Time
Total
Minutes
(3)-(2)
# of
Sprinklers
Operating
Flow
Rate
(galifrmn)
Total Volume
(gallons)
(6) x (5) x (4)
volume
per Acre
(gattacre)
(7) / (A)
B= 96
10/4/2005
12:50
5:551
3051
1
1003
306200
6959.09
1
6.96
89.04
10/12/2005
7:40
4:401
540
11
955
515775
11722.16
11
11.72
77.32
10/13/2005
7:50
3:001
430
1
965
415195
9436.25
1
9.44
67.88
10/14/2005
8:00
4:351
515
1
978
5039301
11452.95
1
11A5
5643
10/15/2005
7:40
11:40
240
1
932
223900
5088.64
1
5.09
51.34
10/17/2005
8:30
2:30
360
1
930
335300
7620.45
1
7.62
43.72
1/13/2006
1:15
5:15
300
1
759
227800
5177,27
.0.81
4.19
39.53
1/15/2006
11:35
4:05
275
1
992
2729661
6203.77
0.81
5.03
34.50
1/16/2006
8*10
5:20
550
1
969
533394
12122.59
0.81
9.82
24.68
1/17/2006
8:00
5:50,
590
1
955
563840
12814.55
0.81
10.38
14.30
1/20/2006
8:30
12:30
240
1
985
236400
5372,73
0,81
4.35
9.95
1120/2006
1:30
4:45
195
1
605
117995
2681.70
0.81
2.17
7.78
,Irry Is Ikel. 1 "a 42526942526955-
8822
Owner's Signature W4 V" --I Operator's Signature
Certified Operator (Print) Ken Avery Operator's Certification No. 26028
* NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column ( 10 ) from ( 8 ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Ma g IV Field # __TB 6 Facility Number 82 - 1 771
Field Size (acres) = (A) 15
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures. LLC
Owners Address I PO Box 1139 Irrigation Operator's PO Box 1139
lWallace, NC 28466 Address Wallace, NC 28466
Owners Phone # [phone] Operators Phone # [phone]
From Waste 1.1filizaflon Plan
Crop Type Wheat Recommended PAN 96
I- I Loading (Iblacre) = (B)i
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
PAN Applied
Obtacre)
f8) X (9)
1000
T—ota I
Minutes
# —of
SprinklAm
Operating
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
cre
(gaUacre)
(7) (A)
n .4 Kripm.1ptalsi 13350001 1 89.00l
Owner's Signature Onerator's Signature -J' —,—
Certified Operator (Print) Ken Avery Operator's Certification No. 26028
* NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from (11) following each irrigation event

FORM [RR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Dell Field# F 7a Facility Number 7
Field Size (acres) = (A) 1-9
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC
Owner's Address PO Box 1139 Irrigation Operator's PO box 1139
Wallace, NC 28466 Address Wallace, NC 28466
Owner's Phone # [phone] Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Com Recommended PAN 94
1 . . Loading (Ititacre) = (B)l
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
s.
Haste Analysis
PAN*
U11 0000 gal
PAN Applied
(lb/acre)
(8) X (9
1000 It
Nitrogen
Balance—
(Iblac re)
Start
Time
E nd
li
71" 11
J
Total
mu es
M* t
(3) (2)
#of
Sprinklers
Operating
Flow
Rate
Total Volume
ga (llons)
volume
perlzAcre
(ga Vacre)
1 235621 . 1� 6 26,041
Owner's Signature 04 ItpjJq W--" Operator's Signature I
Certified Operator (Print) Ken Avery Operator's Certification No, 26028
'NCOA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column (10) from (B), Continue subtracting column (10) from (11 )following each irrigation event.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number F_____ 821 1 771 Tract # Dell Field # I 37b
Field Size (acres) = (A) 2.8
Farm Owner DIVI Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures,, LLC
Owners Address PO Box 1139 Irrigation Operators PO box 1139
Wallace, NC 28466 Address Wallace, NC 28466
Owner's Phone # [phone] Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Recommended PAN 94
1 Loading (lblacree) = t,811,
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) It 1)
Waste Analysis
PAN*
(ib/1000 gat)
PAN Applied
(lb/acre)
1§1 x 9
two
Nitrogen
Balance— I
(lb/acre)
(B)_00)
End
Time
Total
Minutes
Of
Sprinklers
Operating
per Acre
(gallacre)
11 17�681
Owners Signature VNIl r% V-71 Operator's Signature
Certified Operator (Print) Ken Avery Operator's Certification No. 26028
* NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column( 10) from (B ). Continue subtracting column( 10) from( I I) following each irrigation event,

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Melville Field # 1-9 b Facility Number 1 821 77
Field Size (acres) = (A) 4
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC
Owners Address PO Box 1139 Irrigation Operators PO Box 1139
Wallace, NC 28466 Address Wallace, NC 28466
Owner's Phone # [phone] Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Wheat Recommended PAN 6
4
1 1 Laarlino Chlacre) = (R) I I
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
(-nVddtyr)
Irrigation
Waste Analysis
PAN*
(lb,11000 gal)
1
PAN Applied
(Iblacre)
(8) x 19
1000
Nitrogen
Balance-
(lbracre)
(8)-00)
Start
Time
End
Time
Total
Minutes
(3)-(2)
# of
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) 1 (A)
8= 64
1
1/12/2006
12:20
3:20
180
1
275
46971
11742.75
2,1
24.66
39.34
2/8/2006
2:101
5:10
180
11
27.5
46775
11693.75
2.3
26.90
12.44
3/1/2006
8:051
9:35
90
1
275
22245
5561.25
1.1
6.12
6.33
3/1/2006
9:501
10:50
60
1
275
14712
367&00
1'1
4.05
2,28
------------
ro A 130703I 61.721
Owners Signature AW Operator's Signature
Certified Operator (Print) Ken Avery Operators Certification No. 26028
NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column( 10) from( B). Continue subtracting column( 10) from( 11 )following each irrigation event.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Melville Field # 20 Facility Number F — — — — — — 821 -771
Field Size (acres) = (A) 4.2
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC
Owner's Address PO Box 1139 Irrigation Operator's PO Box 1139
Wallace, NC 28466 Address Wallace, NC 28466
Owner's Phone # [phone] Operator's Phone [phone]
From Waste Utilization Plan
Crop Type Wheat Recommended PAN 64
Loading (lblacre) = (co-)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
(mrrVdd/yr)
Waste Analysis
PAN.
(lb/I 000 gal)
I
PAN Applied
(lb/a-e)
(8) X (9
1000
Nitrogen
Balance—
(lb/acre
M-00)
start
Time
F7
End
Time
Total
Minutes
(3)-(2)
# of
Sprinklers
Operating
Flow
Rate
(galtmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gavacre)
(7) 1 (A)
B= 64
1/12/2006
12:20
3:20
180
1
275
46971
11183.57
2.1
21491
40.51
2/8,120--.
2:10
5:10
180
1
2751
467751
11136.90
2.3
25.611
14.90
2/28/2006
2:00
3:30
90
1
2751
22212.321
5288.65
1.1
5.82
5.08
3/112006
8:05
9:35
90
1
2751
222451
5296.43
1'1
5.83
3.26
Cr a Is 13820132 60-74.74
Owner's Signature Operator's Signature
Certified Operator (Print) Ken operator's Certification. No, 26028
NCDA Waste Anayisis or Equivalent or NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column 110 ) from ( B ), Continue subtracting column ( 10 ) from ( 11 ) followina each irrigation event.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Melville 1 Field # 21 Facility Number F-821 - 1 77
Field Size (acres) = (A) 2,2
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC
Owner's Address PO Box 1139 Irrigation Operator's PO Box 1139
Wallace, NC 28466 Address Wallace, NC 28466
Owner's Phone # [phone] Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Wheat Recommended PAN 64
1 Loading (lb/acre) = (B)l
(2) (3) (4) (5) (6) (7) (s) (9) (10) (11)
Date
(mmlddtyr)
Irrigation
Waste Analysis
Pm.
(ib/1000 gal)
PAN Applied
(Iblacre)
(a) X (9
11000
Nitrogen
Salanc6-
(Iblacre)
(a) - 00)
Start
Time
End
Time
Total
Minutes
(3)-(2)
# of
Sprinklers
Operating
Flow
Rate
(gaLfrnin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gaVacre)
(7) / (A)
B-- 64
1/1212006
3:351
5:05
90
1
275
24256.5
11025.68
2A
21151
40.85
2/9/2006
9:251
10:55
90
1
275
23145
10520,45
2.3
24.20
16.65
2/2812006
8:301
10.00
90
1
275
23312,5
10596-59
0.82
8.69
7,96
2/28/2006
10:351
11:35
60
1
275
15763.08
7165-04
0.82
5.88
2.08
ro 181 86477,081 61,921
Owner's Signature Operator's Signature
Certified Operator (Print) Keni Avery 't Operator's Certification No. 26028
* NCDA Waste Arraylsis or Equivalent or NRCS Estimate, Technical Guide Section 633,
Enter the value received by subtracting column (10 ) from ( B ), Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Melville Field # I 22a Facility NumberF-------82
Field Size (acres) = (A) 4.4
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC;
Owner's Address PO Box 1139 Irrigation Operator's PO Box 1139
Wallace, NC 28466 Address Wallace, NC 28466
Owner's Phone # [phone] Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Wheat Recommended PAN 64
I Loading (Ilatacre) = (B)i
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
(mnVddtyr)
Irrig tion
Waste Analysis
PAN*
'114(i coo gal)
PAN Applied
(Iblacre)
(a) x (9
Nitrogen
Balance—
(lb/acre)
i8l; - 010)
Start
Time
End
Time
Total
Minutes
(3)-(2)
# Of
Sprinklers
Operating
Flow
Rate
(gaftin)
Total Volume
(gallons)
(5) x (5)
Volume
per Acre
(gatfacre)
(7) i (All
B= 64
1/16/2006
8:50,
11:50
180
1
275
47870.5
10879.66
2.1
22,85
41.15
2/9/2006
9:251
10:55
90
1
275
23145
5260,23
2-3
1110
29.05
2t9/2006
11:15
1:15
120
1
275
31630
7188,64
2.3
16.53
12.52
2115/2006
2:25
3:15
so
1
255
11943.5
2714,43
0.81
2.20
10.32
2/1512006
4:25
5:25
60
1
255
14676
3335.45
0.81
210
7.62
2/16t2006
10:25
11:25
60
1
255
13911.5
3161.70
0,81
2561
5.06
2/16t2006
11:50
12:30
40
1
255
10232
2325.45
0.81
1,$8
3.18
sl 153408�51 L— 60.821
Owners Signature t.o—NIZ Operator's Signature `� ',7,/—� �,-
Certified Operator (Print) Ken Avery Operators Certification No. 26028
* NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column ( 10 ) from ( 8 ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event.

FoRm JRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
1 F
Tract # Melville Field# I 22b Facility Number r 82 - 77
Field Size (acres) = (A) 3.1
Farm Owner DM Farms of Rose Hill LLC, Irrigation Operator Murphy Family Ventures, LLC
Owner's Address PO Box 1139 Irrigation Operator's PO Box 1139
Wallace, NC 28466 Address Wallace, NC 28466
Owner's Phone # [phone] Operators Phone # [phone]
From Waste Utilization Plan
Crop Type heat Recommended PAN 64
r — I Loading (lb/acre) = (B)F
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
(mrrJddlyr)
Irrigation
Waste Analysis
PAN*
(!bit UUU gal)
PAN Applied
ph/acre)
(8) X (9)
1000
1
Nitrogen
Balance--
(lb/acre)
(5) - 0 Ell
Start
Time
End
Time
Total
Minutes
(3)-(21)
# Of
Sprinklers
-per—afing
Flow
Rate
(ga!"'Rin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal(acre)
(7) / (A)
13= 64
1/13/2006
2:251
3:25
60
1
275
15928.5
513823
2A
10,79
53.21
1/13/2006
3:401
4:40
60
11
17rl
15967
C.r� �
al�v ;j
M
2.1
1032
42.39
2/9/2006
2:25
4:40
135
11
275
36510
11777.42
2.3
27.09
15.31
2/15/2006
10:10
10:40
30
11
275
7241
2335.81
0.81
1.89
13-41
2/1512006
11:30
1:45
135
1
255
34982.5
11284,68
0.81
9.14
4.27
E-=
no110629 59.731
ffpmuy91 I
Owner's Signature W— —F ---I Operators Signature e--
Certified Operator (Print) Ken Ave Operator's Certification No. 26028
* NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from( 11) following each irrigation event.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Melville Field # I 23a Facility Number
Field Size (acres) = (A) 3,8
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Mu h F—ily Ventures, I LC
Owner's Address PO Box 1139 Irrigation Operator's PO Box 1139
Wallace, NC 28466 Address nWallace, INC 28466
Owner's Phone # [phone] Operator's Phone # [phone]
From Waste Utilization Plan
Recommended PAN 64 Crop Type Wheat
1 1 Loading (Iblacre) = (B)l
(1) 12) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
(mnVdd/yr)
Irrigation
Waste Analysis
PAN*
(lb/1000 gal)
PAN Applied
(lb/acre)
fs) X (9)
1000
Nitrogen
Balancel-
pblacre)
(8)-00)
Start
Time
End
Time
Total
Minutes
(3)-(2)
# Of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) X (4)
Volume
per Acre
(gaVaae)
(7) / (A)
B-- 64
1/16/2006
8:501
11:50
180
1
275
47870,5
12597.50
2.1
26.45
37.55
2/9/2006
2:251
4:40
135
1
275
36510
9607.89
2.3
22.10
15.45
2/9/2006
4:55t
5:40
45
1
275
11990
3155.26
2.3
7.26
8.19
211512006
11:301
1:45
135
1
255
34982.5
9205,92
0,81
7.46
0.73
1 .51
Owner's Signature %dW—w W-1— Operator's Signature
Certified Operator (Print) Ken Avery Operator's Certification No. 26628
* NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633.
'Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event,

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
r Tract # Melville Field # I 23b Facility Number 82 - 77
Field Size (acres) = (A) 13
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC
Owner's Address PO Box 1139 Irrigation Operator's PO Box 1139 ,
Wallace, NC 28466 Address Wallace, NC 28466
Owner's Phone # [phone] Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Wheat Recommended PAN 64
1 1 Loading (Iblacree) —rot
I _' I
(11 (2) f3) (4) (5) (61 (7) (8) (9) (101 (11)
Date
(mrrjddtyr)
Irrigation
Waste Analysis
PAN*
(Ib/1000gal)
PAN Applied
(lb/acre)
(8) x (9
1000
Nitrogen
Balance—
(lb/acre)
(8)-00)
Start
me
End
Time
Total
Minutes
(3)-(2)
It Of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gaVacre)
(7) 1 (A)
B= 64
1/13/2006
3:401
4:40
60
1
275
15967
12-282.31
2.1
25.79
38.21
2115/2006
2:251
3:15
50
1
255
11943.5
9187.31
0.81
7.44
30.77
211512006
4:251
5:25
60
1
255
14676
11289.23
0.81
9.14
211.62
2/16/2006
10:251
11:25
60
1
255
13911.5
10701.15
0.811
8.67
12.95
' W4 �roL(kjk,73wIsI 56498 51.051
Owner's Signature --I Operators Signature
Certified Operator (Print) Ken Avery M1 Operator's Certification No. 26026
* NCDA Waste Anaylss or Equivalent or MRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column ( 10 ) from ( 8 ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event

Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Crop Type I Small Grain I
Tract # Melville Field # 24
Field Size (acres) = (A) 2.7
Farm Owner DM Farms of Rose Hill LLC.
Owner's Address PO —Box i 139
Wallace, INC 28466
Owner's Phone # [phone]
Facility Number 82 - 1 771
Irrigation Operator Murphy Family Ventures, LLC
irrigation Operator's PO Box 1139
Address Wallace, NC 28466
Operator's Phone# [phone]
From Waste Utilization Plan
Recommended PAN 50
Loading (Iblacre) = (B) I I
(1) (2) (3) f4l (5) (6) (7) (8) (9) (10) 0 1)
Date
(mmidd/yr)
Irrigation
Waste Analysis
PAN*
(lb/10009al)
PAN Applied
(lb/acre)
(8) x (9
1000
Nitrogen
Balance—
(lb/acre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3)-(2)
# of
Sprinklers
Operating
Flow
Rate
(galtmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
B= 50
10/12/2005
12.451
2:45
120
1
275
31629.5
11714.63
1'5
17.57
32.43
10/12/2006
3101
5:10
120
1
2751
327741
12138.62
1.5
18.21
1422
1/1612006
3:401
4:40
60
1
2751
157231
5823.33
2.1
12.23
1.99
L) .4 �CT*:rlalsj 80126.51 Z 46.011
Owners Signature %jm" V-1 Operator's Signature
4
Certified Operator (Print) KenveryOperator's Certification No. 26028
* NCDA Waste Anaylsis or Equivalent or NRCS Estimate. Technical Guide Section 633.
*Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field 4 25a Facility Number -7
Tract # Melville
Field Size (acres) = (A) 2.7
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Mu In Famil Ventures, LLC
-r
Owner's Address PO Box 1139 Irrigation Operator's
Mu,
Box 1139
Wallace, NC 28466 Address Walla�NC218466
Wallace,ce
1
Owner's Phone [phone] Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Small Grain Recommended PAN 50
1 1 Loading (Iblacre) = (8) 1 1
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
NEIL
PAN*
(lb/1000 gal)
PAN Applied
(lb/acre)
IALLM
1000
Nitrogen
Balance —
(lblacre)
(B)-(10)
Total
Minutes
# of
Sprinklers
Operating
F—Total—Volume-T
(gallons)
(6) x (5) x (4)
Volume
perAcrfe—,
(gallacre)
(7) / (A)
talsL 798BT5 47.1821
Owner's Signature Operatoes Signature
Certified Operator (Print) Ken Avery_ Operator's Certification No. 26C28
* NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from (11) following each irrigation event.

FORM ERR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Melville Field # f —25b Facility Number 821 - 771
Field Size (acres) = (A) 4.8
Farm Owner DM Farms of Rose Hill LLC- Irrigation Operator Murphy Family Ventures LLr-
Ownees Address PO Box 1139 Irrigation Operators PO Box 1139
Wallace, NC 28466 Address Wallace, NC 28466
Owners Phone# [phone] Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Small Grain Recommended PAN 50
1 1 Loading (lb/acre) = (B)i
(1) (2) (3) (4) (5) M) (7) (8) (9) (10) 0 1)
Date
(mm/ddlyr)
IrTiq tion
Waste Analysis
pm.
(lb/1000 gal)
I
PAN Applied
(lb/acre)
(a) X (9)
1000
Nitrogen
Elatance—
(lb/acre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3)-(2)
# of
Sprinklers
Operating
Flow
Rate
(gaUmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gaVacre)
(7) / (A)
B= 50
10/12120051
5:50
7-50
120
1
275
32443.5
6759.06
1.5
10.14
39.86
10/13/2005
8:35
10:35
120
1
275
31735
6611.46
1.5
9.92
29.94
10/13/2005
10:50
12:50
120
1
275
32472
6765.00
1.5
10.15
19.80
10/13/2005
1:05
2:35
90
i
275
24449
509154
1.5
7.64
t2-16
1/17/2 06
9:15
10:45
90
1
275
23454
4886.25
2.1
10.26
1.90
ro IS1 144553.51 48.101
Owner's Signature Operator's Signature
Certified Operator (print) Ken Avery Operator's Certification No. 26028
* NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
'Enter the value received by subtracting column ( 10 ) from 18 1. Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event,

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Melville Field # 26 Facility Number 82 - r ------- 7-7
Field Size (acres) = (A) 2.9
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC
Owner's Address PO Box 1139 Irrigation Operators PO Box 1139
Wallace, NC 28466 Address Wallace, NC 28466
Owners Phone # [phone] Operators Phone # [phone]
From Waste Utilization Plan
Crop Type rain Recommended PAN f 50
L!! Loading (lb/acre) = (B) I
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
(mmiddlyr)
Irrigation
Waste Analysis
PAN*
(lb/11000 gal)
PAN Applied
(lb/acre)
(8) X f9)
1000.
Nitrogen
Balance-
(iblacre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
M-0
# of
Sprinklers
Operating
Flow
Rate
(9alimin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(galfacre)
(7) / (A)
B= 50
1 (111 2L70 0 '1;
5:501
7:50
120
1
275
3203.5
11187.41
1.5
1678
312.1313
10/1312006
8.35
10:35
120
1
275
31735
10943.10
1.5
16.41
16.80
1/1612005
2:35
3:35
60
1
275
15027
5181.72
21
10.88
5.92
j Crop $:201s 79205.5 44.08
Owner's Signature -
Operator's Signature -/'<
Certified Operator (Print) KenWry Operator's Certification No. 26028
* NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Melville Field # 27 Facility Number 77
Field Size (acres) = (A) 13
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC
Owners Address PO Box 1139 Irrigation Operator's PO Box 1139
Wallace, NC 28466 Address Wallace, NC 28466
Owner's Phone # [phone] Operators Phone# [phone]
From Waste Utilization Plan
Crop Type Wheat Recommended PAN 64
I I Loading (Iblacre) = (B)F
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
(mm(dd/yr)
Irrigation
Waste Analysis
PAN*
(Ibil 000 gal)
PAN Applied
(Iblacre)
(8) x (9)
1000
Nitrogen
Balance—
(lb/acre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3)-(2)
# Of
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(galtacre)
(7) 1 (A)
B= 64
2/2/2006
3:55
5:25
90
1
275
22674
6870.91
2.1
14A3
49.57
2/2/2006
5:301
6:30
60
11
2751
152251
4613.64
2A
9.69
39.88
2/3/2006
11:301
1:00
90
1
2751
226351
6859.09
2.3
1578
24.11
3/8/2006
1:45
3:30
105
1
2751
283701
8596.97
2,6
22.35
1.75
ilk
p C— 88904 62.251
Owner's Signature n w4 r�, Operator's Signature
Certified Operator (Print) Ken A77'y Operators Certification No, 26026
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column 110 ) from I B I. Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
F----- 1
Tract # Melville Field # 28 Facility NumberE — — — — — -- 82 - 77
Field Size (acres) = (A) 4.4
Farm Owner DIVI Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC
Owner's Address PO Box 1139 Irrigation Operator's PO Box 1139
Wallace, NC 28466 Address Wallace, NC 28466
Owner's Phone# .[phone] Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Wheat Recommended PAN 64
1 1 Loading (Ititacre) = (8) 1 - 7-
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
(mrrklddtyr)
Irrigation
Waste Analysis
PAN*
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) X (9)
1000
Nitrogen
Balance—
(tblacre)
(8)-00)
Star#
Fime
End
Time
Total
Minutes
(3)-(2)
# of
Sprinklers
Operating
Flow
Rate
(gaftin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(galfarre)
(7) / (A)
B= 64
211/2006
3:05
4:20
75
1
275
19631
4461.59
2.1
937
54.63
211/2006
4:25
5:45
80
1
275
20672
4698.18
2.1
9.87
44.76
3/8/2006
1:45
3:30
105
1
275
28370
644773
2.6
16.76
28.00
318/2006
3:35
5:20
105
1
275
27330
6211.36
2.6
16.15
11.85
1Z W# 96003 52.15
Owner's Signature rj %or---T Operator's Signature
Certified Operator (Print) Ken Avery Operator's Certification No. 26028
* NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
'Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from( If )following each irrigation event,

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # - Melville::] Field # 29 Facility Number —8-2] -7-71
Field Size (acres) = (A) 4-2
Farm Owner DIVI Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC
Owner's Address PO Box 1139 Irrigation Operator's PO Box 1139
Wallace, NC 28466 Address Wallace, NC 28466
Owner's Phone # [phone] Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Small Grain Recommended PAN 50
1 1 Loading (Iblacre) = (B) I I
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 0 1)
Date
(mrrddd/yr)
PAN'
1 PAN Applied
(lb/acre)
(8) X (9)
Nitrogen
Balance-
(lb/acm)
Total
Minutes
# of
Sprinklers
Operating
Flow
Rate
Total Volume
(gallons)
Volume
I per Acre
(gavacre)
NMI=
���OII��I�IIIIIIII�I�IIIIIII�I■��-��
r) A Isf 1287151 48.811
Owner's Signature Operator's Signature
Certified Operator (Print) Ken Avery Operator's Certification No. 26028
* NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column ( 10 ) from ( B ), Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event.

FORM (RR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract 4 Melville 1 Field# 30 Facility Number j 2i
Field Size (acres) = (A) 7.3
Farm Owner DM Farms of Rose Hill LLC- Irrigation Operator Murphy Family Ventures, LLC
Owner's Address I PO BOX 1139 irrigation Operator's PO Box 1139
Wallace, NC 28466 Address Wallace, NC 28466
Owner's Phone # [phone] operators Phone # [phone]
From Waste Utilization Plan
Crop Type Small Grain Recommended PAN 50
I I Loading (1biacre) = (B)F
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Date
(mrrddd/yr)
Irrig ation
Waste Analysis
PAN*
(lb/1000gal)
PAN Applied
(lb/acre)
(8) X (9)
1000
Nitrogen
Balance—
(lb/acre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3)-(2)
#of
Sprinklers
Operating
Flow
Rate
(galtmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallacre)
(7) / (A)
B= 50
10/17/2005
5:001
5:30
30
1
275
8529
1168.36
1.5
115
48.25
10/1912005
9:40
2:40
300
1
275
78355
10733.56
1.5
16.10
32.15
10/1912005
4:35
7:35
180
1
275
47930
6565.75
1.6
10.51
21-64
10/23/2005
9:45
11:15
90
1
275
24870
3406,85
1.6
5.45
16.19
10/23/2005
11:30
1:00
k
1
275
17150
2349.32
1.6
3.76
12.43
2/112006
1:40
2:55
75
1
275
19904
2726.58
2A
5.73
6.71
2/1/2006,
3:05
4:20
75
1
275
19631
2689.18
2.1
5.65
1
ro le Is 2163691 48.94
Owner's Signature Operator's Signature
Certified Operator (Print) Ken Avery Operator's Certification No. 26028
* NCDA Waste Anaylsis or Equivalent or MRCS Estimate. Technical Guide Section 633.
*Enter the value received by subtracting column 110 ) from ( B ). Continue subtracting column ( 10 ) from 111 ) following each irrigation event.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Ma g IV I Field # f pivot #1 Facility Number F 80 771
Field Size (acres) = (A) 2.93
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Famil /Ventures, LLC
Owner's Address PO Box 1139 Irrigation Operator's PO Box 1139
Wallace, NC 28466 Address Wallace, NC 28466
Owner's Phone # [phone] Operators Phone # [phone]
From Waste Utilization Plan
Crop Type Fescue Recommended PAN 100
I Loading (lb/acre) = (B)i
(2) (3) (4) (5) (6) . (7) (8) (9) (10) (11)
N
PAN*
(lb gal)
PAN Applied
(lb/acre)
(8) x (9
1000
am
TOW
Minutes
M
Flow
Rate
gal/min
()/1000
E
Volume
per Acre
(gaVacre)
(7) (A)
�
talsl 98881 27-341
Owner's Signature 01111111ilii"il Operator's Signature
Certified Operator (Print) Ken Avery Operator's Certification No..— 26028
* NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633-
*Enter the value received by subtracting column (10) from (B), Continue subtracting column (10) from (11 )follovving each irrigation event.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # --Ma q IV Field # I pivot #3 Facility Number F ------ 821
Field Size (acres) = (A) 4.12
Farm Owner DM Farrns, of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC:
Owner's Address PO Box 1139 Irrigation Operator's PO Box 1139
Wallace, NC 28466 Address Wallace, NC 28466
Owners Phone # [phone] Operators Phone # [phone]
From Waste Utilization Plan
Crop Type I Fescue Recommended PAN 100
Loading (lb/acre) = (B)r
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
(mnVdd/yr)
ling tion
Waste Analysis
PAN*
(lbJ1000 gal)
PAN Applied
(iblacre)
is) X (9)
1000
Nitrogen
Balance—
Ob/acre)
(8)-00)
Start
Time
End
Time
Total
Minutes
(3)-(2)
# Of
Sprinklers
Operating
Flow
Rate
(gavmm)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gaVacre)
(7) / (A)
B= 100
1/9/2006
3:45
6:30
165
1
215
44096
10702.91
0.81
8.671
91.33
1/10/2006
10-,201
6:20
480
1
215
96985.68
23540.21
0.81
19.07
72.26
1/11/2006
12:101
3:00
170
1
215
36349
8822.57
0.81
7.15
65A2
1/13/2006
9:001
10:35
95
1
215
19761,28
4796.43
0.81
3.89
61-23
1/13/2006
11:551
1:20
85
1
215
18878
4582.04
0,81
171
57.52
1117/2006
1:001
3:15
135
1
215
27807
6749.27
0.81
5.47
52.05
TN
MITWsll 243.76.965
i I ff-L3
Owners Signature —1 Operator's Signature
Certified Operator (Print) Ken Avery Operator's Certification No. 26023
* NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column (10) from (B)- Continue subtracting column (10) from (11 ) following each irrigation event.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Mag IIV Field # 8 Facility Number 821 - 1 77
Field Size (acres) = (A) 2A
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Famil Ventures, LLC
visa Address PO Box 1139 irrigation Operators PO Box 1139
Wallace, NC 28466 Address Wallace, NC 28466
Owner's Phone # [phone] Operators Phone# [phone]
From Waste Utilization Plan
Crop Type Fescue Recommended PAN 100
I
Loading (I b/acre) = (B)
(2) (3) (4) (5) (6) (7) (8) (9) (10) 0 1)
Date
(nimldd/yr)
WasteAnatysis
PAN'
fb11000 gat)
PAN Applied
(Iblacre)
(a) x (9
1000
# Of
Sprinklers
Operating
Flow
Rate
(gaUmin
TotaiVolume
(gallons)
(6) x (5) x (4)
IsIl 47114 241
Ownees Signature Operators .68
ator's Signature✓
Certified Operator (Print) Ken Avery Operator's Certification No. 26028
* NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633.
Enter, the value received by subtracting column ( 10) from (B ), Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # . Mao IV I Field # I Pivot #9 Facility Number 82 - L --i�7
Field Size (acres) = (A) 7.43
Farm Owner DMI Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC
Owner's Address PO Box 1139 Irrigation Operators PO BOX 1139
Wallace, NC 28466 Address Wallace, NC 28466
Owner's Phone # [phone] operators Phone # [phone]
From Waste Utilization Plan
Crop Type Wheat Recommended PAN 76
1 1 Loading (1-h./ac-re) = IBI.
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Date
(mrn/ddlyr)
Irrigation
Waste Analysis
PAN*
Ob/1000gal)
PAN Applied
(lb/acre)
(8) x (9)
1000
Nitrogen
Balance—
(Ib/acre)
(811-00)
rt
7TT
End
Time
Total
Minutes
(3)-(2)
# Of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(galfacre)
(7) / (A)
B= 76
1/10/2006
10:201
6:20
480
1
275
123436.32
16613,23
0.81
13.461
62.54
1/13/20061
9:00
10:35
95
11
275
25150.72
3385.022
0.81
2,741
59.80
3/13/2006
9:45
5:45
480
1
275
127711
17188.56
1.1
18.91
40.89
3115/2006
8:05
9:30
85
1
275
23298
3135.67
1.1
145
37.44
3/16/2006
9:35
5:35
480
1
275
126903
17079.81
1.1
18.79
18,66
3/30/2006
8:15
2:15
360
1
275
92613
12464,74
11,11
13.71
4.95
2.041 1 - 71.051
Owner's Signature W4 1 51911Operators Signature f V""�-�-..,s
Certified Operator (Print) Ken Avery Operators Certification No, 26028
'NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field ivot# 11 Tract # Facility NumberF7777U!
--7Maq hi I p77
Field Size (acres) = (A) 5.28
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC
Owner's Address PO Box 1139 Irrigation operator's PO Box 1139
Wallace, NC 28466 Address Wallace, NC 28466
Owner's Phone # [phone] Operators Phone # [phone]
From Waste Utilization Plan
Crop Type lWheol Recommended PAN 76
I Loading (lb/acre) = (B)F
(1) (2) £3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
(mrrVdd/yr)
1mga#ian
Waste Analysis
PAW
(lb/1000 gal)
PAN Applied
(lb/acre)
IS) X (9
1000
Nitrogen
Balance—
(Iblacre)
(a) - 0 0)
Start
Time
End
Time
Total
Minutes
(3)-(2)
# Of
Sprinklers
Operating
Flow
Rate
(gaftin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallacre)
(7) / (A)
76
4/3/2006
8:30
2:30
360
1
275
92224
17466.67
0.82
14.32
61.68
4/5/2006
7:50
12:30
280
1
275
736141
13942.05
0.821
11.43
50.24
416/2006
8:15
11:05
170
11
275
446751
8461.17
0.821
6.94
43.31
402006
1:00
5:00
240
1
275
632981
11988,26
0.821
9.83
3148
1A
Is' 273811 42.b2i
Owner's Signature Y,• Operator's Signature
Certified Operator (Print) Ken Avery Operator's Certification No. 26028
NCDA Waste Anaylsis of Equivalent or NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column (10) from( B). Continue subtracting column( 10) from ( 11 )following each irrigation event.

FORM (RR-2 Lagoon Liquid "gation Fields Record
One Form for Each Field per Crop Cycle
Tract # Melville Field # 16 Facility Number 821 - F — — — — — — 771
Field Size (acres) = (A) 2.3
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC
Owner's Address PO Box 1139 Irrigation Operator's PO Box 1139
Wallace, NC 28466 Address Wallace, NC 28466
Owners Phone # [phone] Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Small Grain Recommended PANF--576-
IJ Loading (lb/acre) = (8)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
(in mIddlyr)
Irrigation
PAN*
(lb/1000 gal)
PAN Apr )tied
(Iblacre)
(8)X(
1000
Nitrogen
Balance -
(lb/acre)
(B) - (10)
Total
Minutes
# of
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gavacre)
(7) 1 (A)
LOW
mono
to t IsF— -83-1-321 45.821
Owner's Signature 04 1 W Operator's Signature Z�"�"'" i
Certified Operator (Print) Ken Avery - . Operator's Certification No, 26028
* NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Melville-] Field # [: 17 Facility Number F---- 821 771
Field Size (acres) = (A) 2.5
Farm Owner DIVI Farms of Rose Hill LLC. Irrigation Operator Mu h Family Ventures, LLC
er, ,to
Owner's Address PO Box 1139 Irrigation Operator's
es PO Box 1139
Wallace, NC 28466 Address rWallace, NC 28466
Owner's Phone # [phone] Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Fall Grain Recommended PAN 50
1 Loading (Iblacre) = (R)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
(mmilddlyr)
Irrigation
Waste Analysis
PAN'
(lb/1000 gal)
PAN Applied
(lbtacre)
(8) X (-j)
1000
Nitrogen
Balance-
(lb/acre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3)-(2)
# Of
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
k9alfacre)
(7) / (A)
B= 50
10113/2005
10:50
12:50
120
1
2751
32472
41M0 .0
1 0 &'
1 -. .
4 rl
1-71
19.481
—.52
ov
10/13/2005
2:45
4:45
120
1
2751
32423
12969.20
1.51
19.451
11.06
1116/2006
1:55
3:55
120
1
2751
32735
13094.00
0.811
10.611
0.46
4
A C;IP . ?ataIsL97630 49.541
Owner's Signature AOperators Sign--f---.-- (e-,!-
Certified Operator (Print) Ken very Operator's Certification No. 26628
* NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event

FORM {RR-2 Lagoon Liquid irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # F------1
Melville Field # 18a Facility Number80 77
E
Field Size (acres) = (A) 4.2
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC
Owner's Address PO Box 1139 Irrigation Operators POBox 1139
Wallace, NC 28466 Address Wallace, NC 28466
Owner's Phone # [phone] Operators Phone# [phone]
From Waste Utilization Plan
Crop Type Wheat Recommended PAN 64
1 1 Loading (lb/acre) = (B)i
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
(-rrdddlyr)
End
Time
Total
Minutes
# Of
Sprinklers
Ope
Flow
Rate
t
Total Volume
A(gallons)
'('5)
V V--
olume
per Acre
(gaVacre)
NOR=
sic Isl 129595
Owner's Signature T) K V-#Q"m Operator's Signature
Certified Operator (Print) Ken Airery Operator's Certiftation No.
614
26028
NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633.
*Enter the value received by subtracting column ( 10 ) from ( B ). Continue subtracting column ( 10 ) from ( 11 ) following each irrigation event.
FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
77
Tract # Melville J Field # [ 18b Facility Number 82
Field Size (acres) = (A) 3
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Murphy Family Ventures, LLC
Owners Address PO Box 1139 Irrigation Operator's PO Box 1139
Wallace, NC 28466 Address Wallace, NC 28466
Owner's Phone # [phone] Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Wheat Recommended PAN 64
1 1 Loading (Waacre) � (B)i
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) It 1)
Date
(mrrJdd?)T)
Irrigation
I
Waste Analysis
PAW
(11:0 000 gal)
I
PAN Applied
(lb/acre)
(8) X (9
1000
Nitrogen
Balance—
(lb/acre)
(B) - 0 0)
Start
Time
End
Time
Total
Minutes
(3)-(2)
# of
Sprinklers
operating
Flow
Rate
(galirnin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallacre)
(7) I(A)
I B= 64
1112/2006
3:35
5:05
90
1
275
24256.5
8085.50
2.1
16.981
47.02
1/13/2006
2:25
3*25
60
275
15928.5
5309.50
1
2A
'. . la —1
1
35.87
2/812006
10:25
12:25
120
1
275
30510
10170,00
2.3
—1
23.39
12.48
2/28/2006
10:35
11:35
60
1
255
15144.92
5048.31
1"1
5.55
6.93
2128/2006
2:00
3:30
90
1
255
20503-68
6834.56
OV
SAO
ro a Isl
106343.61
62.68I
Owners Signature --I-" - 111P e—ory�5— Operator's Signature ,/I
Certified Operator (Print) Ken. — I —. Y Operator's Certification No. 26028
* NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633,
*Enter the value received by subtracting column( 10) from (B). Continue subtracting column( 10) from( 11 )following each irrigation event,

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
------- F
Tract # Melville Field# 19a Facility Number F 82 - 771
Field Size (acres) = (A) 5.3
Farm Owner DM Farms of Rose Hill LLC. Irrigation Operator Muiphy Family Ventures, LLC
Owner's Address PO Box 1139 Irrigation Operators PO Box 1139
Wallace, NC 28466 Address Wallace, NC 28466
Owner's Phone # [phone] Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Wheat Recommended PAN 64
I o-ding (b4acre) (S)I l
.,.II
(11 01 (3) (41 (5) (6) (7) is) (91 (10)
Date
(mffVdd(yr)
lfrig tion
Waste Analysis
PAN*
Ob/1000 gal)
I
PAN Applied
(lb(acre)
(s) x (9)
I "GOO
I I
Nitrogen
Balance-
ob/acre)
nal - fin%
Start
Time
Eruf
Time
Total
Minutes
(3)-(2)
# of
sprinklers
Operating
Flow
Rate
(gaftin)
Total Volume
(gallons)
(6) X' 5) x (4)
Volume
per Acre
(galla—)
(7) ! (A)
64
1/12/2006
8:25
11:55
210
1
275
58765
11087.74
2.1
23.28
4012
2/6/2006
3:10
6:40
210
1
275
54330
10250.94
2.3
23.581
1714
2/8/2006
10:25
12:25
120
1
275
30510
5756,60
23
13.241
3,90
lr - - - -- 181 143605 jl�
j %O1 60.10
Owner's Signature ncOperators Signature '.' i e'_
Certified Operator (Print) Ken Avery Operators Certification No. 26628
'NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section633.
*Enter the value received by subtracting column 110) from (B). Continue subtracting column ( 10) from ( 11 ) following each inigation event,

Day
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
MONTH: ,Ian-06
18
42
30
25
25
21
18
42
30
25
25
21
18
41
30
25
25
21
18
41
30
25
25
20
18
37
30
25
25
23
18
37
30
25
25
24
18
37
30
25
25
24
18
37
30
25
25
24
18
37
30
25
25
24
18
37
30
26
26
24
18
39
30
26
26
24
18
39
30
26
25
24
18
39
30
29
25
24
18
42
30
29
25
24
18
42
30
29
25
24
18
46
30
32
25
24
18
51
30
32
25
24
17
57
30
32
25
24
17
57
29
31
25
23
17
57
29
31
25
23
17
57
29
31
25
23
18
55
29
31
25
23
19
53
29
31
24
23
19
54
28
30
24
22
19
53
28
30
24
21
19
53
27
30
24
21
19
53
27
30
24
21
19
53
27
30
24
21
19
53
27
30
24
21
19
53
27
30
24
21
l i 9
53 (
27
30
23 )
21

MORTH: Feb-06
&W
nav
0 - x
1
2
3
4
5
6
7
10
11
12
13
14
15
16
17
18
.19
20
21
22
23
24
25
26
27
28
29
30
31
mown=
APR 2 nO2O

Day
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
MONTH: Mar-06

JAN06.7XIT
Date
'Time
Mag IV Rainfall
0 /03/06
09:54
0 Start
0 /03/06
09:54
0.01
01/03/06
09:55
0.02
01/04/06
11:51
0.03
01/04/06
11:52
0.04
01/04/06
12:17
0.05
01/04/06
12:17
0.06
01/04/06
12:18
0.07
01/04/06
12:18
0.08
01/04/06
12:18
0.09
01/04/06
12:18
0.1
01/04/06
12:18
0.11
01/04/06
12:18
0.12
01/04/06
12:18
0.13
01/04/06
12:18
0.14
01/04/06
12:19
0.15
01/04/06
14:03
0.16
01/04/06
14:03
0.17
01/04/06
14:03
0.18
01/04/06
16:04
0.19
01/05/06
00:42
0.2
01/05/06
17:22
0.21
01/05/06
17:22
0.22
01/05/06
17:51
0.23
01/05/06
17:52
0.24
01/05/06
18:08
0.25
01/12/06
09:40
0.26
01/13/06
10:55
0.27
01/13/06
10:55
0.28
01/13/06
10:55
0.29
01/13/06
11:09
0.3
01/13/06
11:09
0.31
01/13/06
11:09
0.32
01/13/06
11:09
0.33
01/13/06
11:10
0.34
01/13/06
11:12
0.35
01/13/06
11:12
0.36
01/13/06
20:52
0.37
01/13/06
20:52
0.38
01/14/06
00:54
0.39
01/14/06
00:55
0.4
01/14/06
01:11
0.41
01/17/06
01;09
0.42
01/17/06
01:23
0.43
01/18/06
02:31
0.44
01/18/06
03:05
0.45
01/18/06
03:05
0.46
01/18/06
03:07
0.47
01/18/06
03:07
0.48
01/18/06
03:07
0.49
01/18/06
03:07
0.5
01/18/06
03:08
0.51
01/18/06
03:08
0.52
01/18/06
03:08
0.53
01/18/06
03:08
0.54
01/18/06
03:08
0.55
01/18/06
03:08
0.56
01/18/06
03:08
0.57
01/18/06
03:Q8
0.58
01/21/06
17:40
0.59
01/21/06
17:40
0.6
Page 1

01/21/06
17:41
0.61
01/21/06
17:41
0.62
01/21/06
17:41
0.63
01/21/06
17:42
0.64
01/21/06
17:42
0.65
01/21/06
17:43
0.66
01/21/06
17:43
0.67
ol I�wl /Ar
A.1 L.L/ vo
1 -7. A A
Lf ."
^. Ira
v uo
01/22/06
22:56
0.69
01/22/06
23:01
0.7
01/22/06
23:03
0.71
01/22/06
23:07
0.72
01/22/06
23:07
0.73
01/22/06
23:10
0.74
01/23/06
04:31
0.75
01/23/06
05:58
0.76
01/23/06
06:25
0.77'
01/23/06
06:26
0.78
01/23/06
06:27
0.79
01/23/06
06:29
0.8
01/23/06
0631
0.81
01/23/06
06:34
0.82
01/23/06
06:35
0.83
01�23/06
06:36
0.84
01/23/06
06:36
0.85
01/23/06
06:37
0.86
01/23/06
06:40
0.87
01/23/06
14:28
0.88
01/23/06
14:29
0.89
01/23%06
14:29
0.9
01/23/06
14:30
0.91
01/23/06
14:30
0.92
01/23/06
14:30
0.93
01/23/06
14:30
0.94
01/23/06
14:31
0.95
01/23/06
14:31
0.96
01/23/06
14:31
0.97
01/23/06
14:31
0.98
01/23/06
15:01
0.99,
nl/-)21nc
1 +41'4%j
ic:n7
�j V I
rt
01/23/06
15:11
1.01
01/23/06
15:11
1.02
01/23/06
15:12
1.03
01/23/06
18:19
1.04
01/24/06
01:57
1.05
01/30/06
04:39
1.06
01/30/06
04:39
1.07
01/30/06
04:39
1.08
01/30/06
05:46
1.09
01/30/06
05:46
1.1
01/30/06
05:46
1.11
01/30/06
05:46
1.12
01/30/06
05:46
1.13
01/30/06
05:46
1.14
01/30/06
05:47
1.15
01/30/06
05:48
1.16
01/30/06
05,:48
1.17
01/31/06
02:16
1.18
01/31/06
02:31
1.19
01/31/06
02:38
1.2
01/31/06
02:40
1.21
01/31/06
07:23
1.22
01/31/06
07:29
1.23
JAN06.TXT
Em

JAN06.Tx-r
01/31/06 11:40 1.23 End

FEB06.TXT
Date
Time
Rainfall
01/31/06
11:15:42.0
0 Start
02/02/06
19:16:52.5
0.01
02/02/06
19:22:43.0
0.02
02/02/06
19:24:04.0
0.03
02/02/06
19:27:53.5
0.04
02/02/06
19:30:29.5
0.05
02/02/06
19:33:47.5
0.06
02/02/06
19:39:12.0
0.07
02/02/06
19:40:13.0
0.08
02/02/06
19:40:48.5
0.09
02/02/06
19:43:46.5
0.1
02/02/06
19:45:42.5
0.11
02/02/06
19:47:13.5
0.12
02/02/06
19:48:09.0
0.13
02/02/06
20:35:01.0
0.14
02/02/06
21:25:52.0
0.15
02/02/06
21*26,14.0
0,16
02/02/06
21:26:29.0
0.17
02/02/06
21:27:03.0
0.18
02/02/06
21:27:20.5
0.19
02 /02/06
21:31:26.0
0.2
'
02/02/06
22:13:13.0
6.21
02/02/06
22:13:20.5
0.22
02/02/06
22:13:28.5
0.23
02/02/06
22:38:39.5
0.24
02/02/06
22:39:17.5
0.25
02/02/06
22:39:35.5
0.26
02/02/06
22:40:21.0
0.27
02/02/06
22:40:32.5
0.28
02/02/06
22:42:17.5
0.29
02/02/06
23:12:32.0
0.3
02/03/06
00:22:37.5
0.31
02/03/06
2/ /
00:26:00.0
0.32
02/03/06
00:28:00.5
0.33
02/03/06
01:47:42.0
0.34
02/03/06
01:51-,29.0
0.35
02/03/06
01:56:57.5
0.36
02/03/06
01:59:59.5
0.37
02/03/06
02:08:32.0
0.38
02/03/06
12:53:12.0
0.39
02/03/06
12:53:30.0
0.4
02/04/06
07:03:32.5
0.41
02/104/06
08:07:52.5
0.42
02/04/06
08:08:05.0
0.43
02/04/06
08:08:13.0
0.44
02/04/06
08:08:16.5
0.45
02/04/06
08:08:22.5
0.46
02/04/06
08:08:31.5
0.47
02/04/06
08:08:45.0
0.48
02/04/06
08:08:56.5
0.49
02/04/06
08:09:16.0
0.,5
02/04/06
08:10:59.0
0.51
02/04/06
08:12:17.0
0.52
02/04/06
08:12:31.5
0.53
02/04/06
08:13:45.0
0.54
02/04/06
08:20:26.0
0,55
02/04/06
17:57:00.0
0.56
02/04/06
17:57:12.5
0.57
02/04/06
17:57:26.5
0.58
02/04/06
17:57:43.5
0.59
02/04/06
17:57:52.5
0.6
Page 1

02/04/06
17:57:59.5
6.61
02/04/06
17:58:05.5
0.62
02/04/06
17:58:09.5
0.63
02/04/06
17:58:11.0
0.64
02/04/06
17:58:13.5
0.65
02/04/06
17:58:15.0
0.66
02/04/06
17:58:17.5
0.67
02/06/06
22;21:02.5
0.68
02/06/06
22:27:13.0
0.69
02/06/06
22:35:07.5
0.7
02/06/06
22:50:11.5
0.71
02/06/06
23:08:51.5
0.72
02/06/06
23:33:53.0
0473
02/06/06
23:47:48.5
0.74
02/07/06
00:41:47.0
0.75
02/07/06
08:16:36.5
0.76
02/07/06
08:59:34.5
0.77
02/08/06
08:19:30.5
0.78
02/11/06
05:56:34.5
0.79
02/11/06
05:59:42.5
0.8
02/11/06
06:01:28.0
0.81
02/11/06
06:02:54.5
0.82
02/11/06
06:05:01.0
0.83
02/11/06
06:06:26.0
0.84
02/11/06
06:11:07.0
0.85
02/11/06
07:06:55.0
0.86
02/11/06
07:14:30.5
0.87
02/11/06
07:20:25.5
0.88
02/11/06
07:25:51.5
0.89
02/11/06
07:56:52.0
0.9
02/11/06
07:58:55.0
0.91
02/11/06
08:00:09.5
0.92
02/11/06
08:02:44.0
0.93
N&A
12;12:53.0
0.94
02/11/0b
12:14:22.0
0.95
02/11/06
13:38:22.0
0.96
02/11/06
13:39:30.0
0.97
02/11/06
13:45:17.5
0.98
02/11/06
13:50:25.0
0.99
02/11/06
13:56:41.5
1
02/18/06
15:34:51.5
1.01
02/18/06
15:37:42.5
1.02
02/18/06
15:45:03.5
1.03
02/18/06
16:47:37.0
1.04
02/20/06
06:51:49.0
1.05
02/20/06
06:54:55.0
1.06
02/20/06
08:08:53.5
1.07
02/20/06
1.08
02/20/06
.08:16:21.5
08:22:43.5
1.09
02/20/06
08:28:55.0
1.1
02/20/06
08:40:27.5
1.11
02/20/06
09:15:15.5
1.12
02/21/06
02:13:29.0
1.13
02/21/06
03:00:1 4.5
1.14
02/21/06
03:09:15.5
1.15
02/21/06
03:09:58.0
1.16
02/21/06
03:10:54.0
1.17
02/21/06
03:12:54.0
1.18
02/21/06
03:14:11.0,
1.19
02/21/06
03:17:51.0
1.2
02/21/06
03:22:55.0
JAI
02/21/06
05:43:37.0
1.22
02/21/06
07:11:28.0
1.23
F50 RMNIAMW�w-a
S�Mmml

02/21/06
07:50:13.5
1.24
02/21/06
08:11:48.0
1.25
02/21/06
08:17:36.5
1.26
02/21/06
08:21:01.5
1.27
02/22/06
10:01:43.5
1.28
02/22/06
10:03:40.0
1.29
02/22/06
10:09:16-5
13
62/22/66-
10:15:50.5
1.31
02/22/06
10:24:44.0
1.32
02/22/06
10:54:18.0
1.33
02/22/06
10:55:17.5
1.34
02/22/06
10:55:46.0
1.35
02/22/06
10:56:27.0
1.36
02/22/06
10:56:58.5
1.37
02/22/06
10:57: 48.5
1.38
02/22/06
-10-58*.51.5
1.39
02/22/06
10:59:58.5
1.4
02/22/06
11:00:39.0
1.41
02/22/06
11:01:02.5
1.42
02/22/06
11:01:30.0
1.43
02/22/06
11:02:13.0
1.44
02/22/06
11t03:21.5
1.45
02/22/06
11:05:33.5
1.46
02/22/06
11:13:21.0
1.47
02/22/06
11:19:51.0
1.48
02/22/06
11:22:01.0
1.49
02/22/06
11:23:04.0
1.5
02/22/06
11:23:58.0
1.51
02/22/06
11:24:56.0
1.52
02/22/06
14:43:44.0
1.53
02/22/06
20:44:40.5
1.54
02/22/06
20;45:33.5
1.55
02/22/06
21:33:24.0
1.56
07m/06
21:34:05.5
l.tZ7
02/22/06
21:35:28.5
1.58
02/23/06
10:55:12.5
1.59
02/23/06
10:56:46.0
1.6
02/23/06
10:59:08.5
1.61
02/25/06
17:40:30.5
1.62
02/25/06
17:42:23.0
1.63
03/01/06
13:12:21.0
1.63
m
Em

MAR06.TXT
Date
Time mag IV
Rainfall
03/01/06
12:55:14.0
0 Start
03/01/06
13:03:40.5
0.01
03/06/06
10:15:37.5
0.02
03/06/06
10:16:13.5
0.03
03/06/06
ln-17,,18,0
--=-.
0A4
03/06/06
10:17:57.0
0.05
03/06/06
10:18:45.5
0.06
03/06/06
10:20:04.5
0.07
03/06/06
10:21:53.0
0.08
03/06/06
10:23:02.0
0.09
03/06/06
10:24:41.0
0.1
03/06/06
10:27:28.0
0.11
03/06/06
10:28:57.5
0.12
03/06/06
10:30:07.0
0.13
03/06/06
11:03:46.5
0.14
03/06/06
22:30:26.0
0.15
03/06/06
22:31:14.0
0.16
03/06/06
22:31:51.0
0.17
03/06/06
22:32:28.5
0.18
03/06/06
22:33:14.5
0.19
03/06/06
22:38:40.0
0.2
03/08/06
07:33:00.0
0.21
03/08/06
07:37:47.0
0.22
03/14/06
09:16:30.5
0.23
03/14/06
11:37:14.0
0.24
03/14/06
11;37:24.0
0.25
03/14/06
11:37:38.5
0.26
03/14/06
11:37:53.0
0.27
03/14/06
11:38:13.0
0.28
03/14/06
11:38:56.0
0.29
03�14/06
11:39:49.0
0.3
A:11 A Inr,
, --/ -,
11:AI:IC.A
-- - •Lo W
A21
w..0 4.
03�14/06
11 : 46 : 15 , 5
32
0.32
03/14/06
11:46:35.0
0.33
03/14/06
11:46:59.0
0.34
03/14/06
11:47:35.0
0.35
03/14/06
11:48:53.5
0.36
03/14/06
11:50:39.5
0.37
03/14/06
11:51:29.5
0.38
03/14/06
11:52:25.5
0.39
03/14/06
11:52:43.5
0.4
03/14496
11:52:56.5
0.41
03/14/06
11:53:06.0
0.42
03/14/06
11:53:16.5
0.43
03/14/06
11:53,28.0
0.44
03/14/06
.11:53:39.5
0.45
03/14/06
11:53:50.5
0.46
03/14/06
11:53:58.0
0.47
03/14/06
11:54:03.0
0.48
03/14/06
11:54:07.5
0.49
03/14/06
11:54:12.0
0.5
03/14/06
11:54:15.0
0.51
03/14/06
11:54:17.0
0.52
03/14/06
11:54:19.5
0.53
03/14/06
11:54:21.0
0.54
03/14/06
11:54:23.0
0.55
03/14/06
11:54:25.0
0.56
03/14/06
11:54:26.5
0.*57
03/14/06
11:54:28.0
0.58
03/14/06
11:54:30.0
0.59
03/14/06
11:54:33.0
0.6
Page 1

03/14/06
11:54:34.5
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Page 3