WQ0016376_Monitoring - 12-2016_20170131

FORMS NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ( of t
Permit No.: W00016376
Facility Name:
S&J Villari Livestock Processing Facility-Warsa
County:
Duplin
Month: December
Year: 2016
PPI: 001
Flow Measuring Point:
❑ Influent r❑
Effluent ❑ No Flow generated
Parameter Monitoring Point:
❑ Influent
❑✓ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code - 10
50050
31616
00620
00625
WQ09
00665
00400
00310
00530
00610
00615
c
f0
E
o
LL)
L)
L
32
rn
Zazo
t-
c
aL
y
om
;w
aO
mN
o
w Cl)r
rn
ao
E
Z
24 -hr hrs
GPD
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
mg/L
1
08:00 10
60,081
2
08:00 10
54,928
3
08:00 10
56,789
4
00:00 0
15,000
5
08:00 10
51,892
6
08:00 10
60,721
7
08:00 10
57,080
6'( (� 11, '
8
08:00 10
60,681
W °- % 0 )11
9
08:00 10
60,120
If -L
10
08:00 10
61,000
f. c , -
11
00:00 0
15,000
..int SSI
121
08:00 10
50,391
GS • iy1 ,'(�1�1+, ''
13
08:00 10
60,100
,,..
14
08:00 10
58,920
15
08:00 10
61,080
16
08:00 10
59,720
17
08:00 10
52,080
181
00:00 0
15,000
19
08:00 10
62,100
20
08:00 10
60,810
21
08:00 10
58,280
22
08:00 10
60,220
3600
<0.02
77.4
36
8.71
4.85
202
108
63.9
0.12
23
08:00 10
52,200
241
00:00 0
5,000
251
00:00 0
5,000
26
00:00 0
10,000
27
08:00 10
59,210
28
08:00 10
57,920
29
08:00 10
56,891
30
08:00 10
60,981
311
11:00 2
5,000
Average:
47,232
3,600.00
0.00
77.40
36.00
8.71
202.00
108.00
63.90
0.12
Daily Maximum:
62,100
3,600.00
0.02
77.40
36.00
8.71
4.85
202.00
108.00
63.90
0.12
Daily Minimum:
5,000
3,600.00
0.02
77.40
36.00
8.71
4.85
202.00
108.00
63.90
0.12
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
100,260
Daily Limit:
Sample Frequency:
Recorder
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
I Monthly I
Monthly
Monthly

FORM; NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Pagey \ of
Permit No.: 111 16376
Facility Name:
S& Villari Livestock Processing
•
December1
•
Flow Measuring Point:
F1 Influent [:]Effluent
No flow generated Parameter Monitoring Point: Influent Effluent Groundwater Lowering FZ] Surface Water
1 : 11
----_-----------
©010,
mf
----------------
©
1 - 1 1
----------------
1 - 1 1
---_-----------
miWIT-0
19m1
• •
------a—®---�—
m
1: 11
----5-----_-----
m
Erfror,1 0��������a�������
M
00=1
----------------
®WIT-re
1
----®-----------
M
00=1 1

FORN{. NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of
Permit No.: WQ0016376
Facility Name:
S&J Villari Livestock Processing
•
December1
•
Flow Measuring Point:
F1 Influent E] Effluent [D
No flow generated Parameter Monitoring Point: Ej Influent 0 Effluent E] Groundwater Lowering Surface Water
•
moron
1 1
------------�-�-
1: 11----------------
M
11 11
---------------
®1
: 1 1
------_---5-�---
m
1 : 11
----------------
®
1 : 1 1
----------------
M
1 1 1 1
--------®-®-----
Daily Maximum:
Daily Minimum:
111111111j,
W
WPM
. •
- . • . a
�����----------

FORM, NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 4 of�
Sampling Person(s) Certified Laboratories
Name: GERALD MATTHEWS Name:
Name: Name.
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 Compliant ❑ Non -Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: GERALD LAMAR MATTHEWS
Permittee: JOSEPH VILLARI
Certification No.: 993131
Signing Official:
Grade: SI Phone Number: 910-289-7500
Signing Official's Title: OWNER
Has the ORC changed since the previous NDMR? ❑ Yes Ej No
Phone Number: 910-293-2157 Permit Expiration: 4/30/2018
v
Signature Date
Signature Date
By this signature. I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 08-11 NON=DISCHARGE APPLICATION REPORT (NDAR-1)
Page i of
Permit No.: WQ0016376
Facility Name:
S&J Villari Livestock Processing Facility -Warsaw
county: Duplin
Month:
December
Year:
2016
Did
irrigation
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
occur
Area (acres):
1.4
Area (acres):
1.37
Area (acres):
1.37
Area (acres):
1.35
at this facility?
Cover Crop:oats
Cover Crop:
p�
oats
Cover Crop:
P�
oats
Cover Crop:
P�
oats
F/71 YES ❑ NO
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Weather Freeboard
Field Irrigated?
0 YES
❑ NO
Field Irrigated?
l] YES
❑ NO
Field Irrigated?
Q YES
❑ NO
Field Irrigated?
YES
❑ NO
�+
0
N ` C N
a y 2 c d M
O N r o CM O
V o�
. a i5 rn O m
d 'v N ..+ Y
Ecc a) ` J(n
a) •o o
E d y y;
a E m
O O. 1- 'C
> Q
0
>. C
- v
m
0 O
J
E rn
7 >+ C
E -`=='o
X o
M 2 0
J
m -o •o
E 01 N 2
E�
° rn
o O. •�,
iQ !-
rn
A C
•v
mCC
O O
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7 - C
E �'v
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m •o 'a
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E�
° rn
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> Q �-
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v
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J
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� ?` C
E �-o
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W 2 0
J
m •o v
E N a) �
E�
° °�
O O. ~ •`-
iQ
oM
>. C
r -a
m ns
D O
E m
7 �` a
E l a
X o m
m 2 O
OF in in in
gal min
in
in
gal min
in
in
gal min
in
in
gal min
in
in
1
C
7,264 44
0.19
0.19
7,108 43
0.19
0.19
7,108 43
0.19
0.19
7,004 42
0.19
0.19
2
C
7,439 44
0.20
0.20
7,279 43
0.20
0.20
7,279 43
0.20
0.20
7,173 42
0.20
0.20
3
C
4
C
5
R 0.5 24 86
6
R 0.2
7
C
8
R 0.1
9
C
10
C
11
C
12
C
13
R 0.3
14
R 0.5
151
C
16
C
17
C
18
C
19
C
14,972 48
0.39
0.39
14,651 47
0.39
0.39
14,651 47
0.39
0.39
14,437 46
0.39
0.39
20
C
14,672 48
0.39
0.39
14,358 47
0.39
0.39
14,358 47
0.39
0.39
14,148 46
0.39
0.39
21
C
22
C
23
C
241
C
251
C
26
C 18 26
27
R 0.25
28
R 0.5
29
R 0.5
30
R 0.1
31
C
Monthly Loading:
44,347
1.17
43,396
1.17
' ^
43,396
1.17
42,762 ;., . '`
1.17
12 Month Floating Total (m)
=` ,,, ",,. i, ,,",
13.31
13.31
,,,,
;;;
13.31
13.31

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page __a,_ of 6
Permit No.: W00016376
Facility Name:
S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month:
December
Year:
2016
Did irrigation occur
Field Name:
5
Field Name:
6
Field Name:
7
Field Name:
8
this facility?
Area (acres):
1.34
Area (acres):
1.33
Area (acres):
1.32
Area (acres):
1.39
at
Cover Crop:oats
Cover Crop:
P�
oats
Cover Crop:
P�
oats
Cover Crop:
P�
oats
Q YES ❑ NO
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Weather Freeboard
Field Irrigated?
l] YES
❑ NO
Field Irrigated?
YES
❑ NO
Field Irrigated?
Q YES
❑ NO
Field Irrigated?
❑✓ YES
❑ NO
T
o
d 0) c ar
rn
'° ° c CU @
O ` M 0 0)
(� _ O � O
o a rn o w
L O f0 •� Y
E a) Jcn
a) F- o -
m y v
E d a1 r
a E m
0 0 i
> Q
M
�., C
m
O
J
E rn
7 C
%
X o a
m= O
J
a) a a
E a7 •FO,
3 a E `�
O d 1-
iQ �-
m
T C
m
D O
J
E rn
7 �. C
E= R
N= 0
J
m o o
E 2 a) r
a E `�
O d I-
iQ =
M
T C
m
O
J
E m
?.
O ` C
0 o
l9 = 0
J
m y v
E a1 a) a;
a E m
O i=
i

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of &
Permit No.: WQ0016376
Facility Name:
S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month:
December
Year:
2016
Did irrigation occur
Field Name:
9
Field Name:
10
Field Name:
11
Field Name:
12
this facility?
Area (acres):
1.39
Area (acres):
1.69
Area (acres):
1.91
Area (acres):
1.55
at
Cover Crop:oats
Cover Crop:
p:
oats
Cover Crop:
p:
oats
Cover Crop:
p:
oats
❑✓ YES ❑ NO
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Weather Freeboard
Field Irrigated?
❑� YES ❑ NO
Field Irrigated?
R] YES
❑ NO
Field Irrigated?
❑� YES
❑ NO
Field Irrigated?
❑� YES
❑ NO
>
m
Q
o 2 rn
c m
U % }v o rn °
I m a ° L°
CL rn° fn
d c Y
Jfn
( a
a)70m
E m m;;
a E m
rn
° a •`
�JQ
>,c
- co
N
p°
J=J
Earn
°_ c
E �'v
x o°
my
E d m:3
c E°
Q rn
o c F •`
i Q _
rn
, c
v
l9 N
°
J
E Trn
c_ c
E �'v
x° o
P=J
m•a a
E m m ;;
° E
d
o a P .9
iQ �-
rn
E
M o
o f0
J=J
E T0)
c. c
E 3 D
x° o
CU v
m m;)
�' E°
CL
o a F rn
iQ _
rn
r o
N
p
J=J
E Trn
c
Ecco
x o 0
°F in in in
gal min
in
in
gal min
in
in
gal min
in
in
gal min
in
in
1
C
7,212 44
0.19
0.19
8,768 53
0.19
0.19
9,910 60
0.19
0.19
8,042 49
0.19
0.19
2
C
7,385 44
0.20
0.20
8,979 53
0.20
0.20
10,148 60
0.20
0.20
8,236 49
0.20
0.20
3
C
4
C
5
R 0.5 24 86
6
R 0.2
7
C
8
R 0.1
9
C
10
C
11
C
12
C
13
R 0.3
141
R 1 0.5
15
C
16
C
17
C
18
C
19
C
14,865 48
0.39
0.39
18,073 58
0.39
0.39
20,426 66
0.39
0.36
16,576 53
0.39
0.39
201
C
14,568 48
0.39
0.39
17,712 58
0.39
0.39
20,017 66
0.39
0.35
16,244 53
0.39
0.39
21
C
22
C
23
C
24
C
25
C
261
C 18 26
27
R 0.25
28
R 0.5
29
R 0.5
30
R 0.1
31
C
Monthly Loading:
44,030
1.17
/i
53,532
1.17
60,501
1.17
49,098
1.17
12 Month Floating Total (in)
> 1
13.31
, '
i :., -(
13.31
ya
;, ,
., r '
13.31
,-
13.31

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4- of IQ
Permit No.: W00016376
Facility Name:
S&J Villari Livestock Processing Facility -Warsaw
county: Duplin
Month:
December
Year:
2016
Did irrigation occur
Field Name:
13
Field Name:
14E
Field Name:
14W
Field Name:
15
this facility?
Area (acres):
0.93
Area (acres):
13.73
Area (acres):
6.83
Area (acres):
0.82
at
Cover Crop:oats
Cover Crop:
p:
oats
Cover Crop:
p:
oats
Cover Crop:
p:.
oats
P1 YES ❑ NO
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Annual Rate (in):
41.96
Annual Rate (in):
31.6
Annual Rate (in):
24.21
Annual Rate (in):
30.44
Weather Freeboard
Field Irrigated?
YES
❑ NO
Field Irrigated?
I] YES ❑ NO
Field Irrigated?
YES
❑ NO
Field Irrigated?
l] YES
❑ NO
M
m d c M
"ac d
mi0 o mo
E. rn° U)
CL .7I'd°
f
a�
CD 2
Q
rn
p
E o
E
E
o
i
,
E
E
m
J
E D
�
pmpO
ET
=
y
E D
E
iQd
o
J
rnco
E
E Tom
= J
OF in in I in
gal min
in
in
gal min
in
in
gal min
in
in
gal min
in
in
1
C
4,825 29
0.19
0.19
67,722 401
0.18
0.03
33,688 199
0.18
0.05
4,254 26
0.19
0.19
2
C
4,941 29
0.20
0.20
105,513 401
0.28
0.04
52,487 199
0.28
0.09
4,357 26
0.20
0.20
3
C
4
C
5
R 0.5 24 86
6
R 0.2
7
C
8
R 0.1
9
C
10
C
11
C
12
C
13
R 0.3
141
R 0.5
15
C
16
C
17
C
18
C
19
C
9,946 32
0.39
0.39
132,766 441
0.36
0.05
66,045 219
0.36
0.10
8,769 28
0.39
0.39
201
C
9,747 32
0.39
0.39
126,689 441
0.34
0.05
63,021 219
0.34
0.09
8,594 28
0.39
0.39
21
C
22
C
23
C
24
C
25
C
261
C 18 26
27
R 0.25
28
R 0.5
29
R 0.5
30
R 0.1
31
C
13,470 240
0.04
0.01
6,700 120
0.04
0.02
Monthly Loading:
29,459 '�`� , !
1.17
446,160
1.20
s
221,941 ;-
1.20
25,974
1.17`
12 Month Floating Total (m)
„`„'N 1Z�IN ''
13.31
,,,;"'
, .,
9.82
';ten
. " „.
9.82
r .
12.67 '

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page �of
Permit No.: WQ0016376
Facility Name:
S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month:
December
Year:
2016
Did irrigation occur
Field Name:
16
Field Name:
17
Field Name:
Field Name:
this facility?
Area (acres):
1.25
Area (acres):
1.05
Area (acres):
Area (acres):
at
Cover Crop:
oats
Cover Crop:
oats
Cover Crop:
Cover Crop:
P� YES ❑ NO
Hourly Rate (in):
0.6
Hourly Rate (in):
0.5
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
13.83
Annual Rate (in):
16.95
Annual Rate (in):
Annual Rate (in):
Weather Freeboard
Field Irrigated?
❑� YES
❑ NO
Field Irrigated?
❑� YES ❑ NO
Field Irrigated?
❑ YES
❑ NO
Field Irrigated?
❑ YES
❑ NO
❑
y c m
0 1 c a, �
° m coo o m
U O CU o
m a m `- cn
°. .0 a7 2 Y
d J fn
m y v
E. d m y
� a E�
O a H '°�
Q
m
c
�'v
❑ p
J
E m
c
E 3'v
m 2 p
J
m y •o
m ;;
E. m
� a E�
O CL F °�
i Q =
m
> c
,U 'v
❑ p
J
E m
>> c
E n v
N=
J
m y v
E m m a;
� a E�
O O. h °�
� Q
m
c
�'v
❑ 0O
J
E m
> >,
E
E n v
M 2 0
J
m a o
E d
� e E m
p Q H •O1
i Q �-
m
c
❑ o
J
E m
>,
3 c
cxo = o
J
OF in in in
gal min
in
in
gal min
in
in
gal min
in
in
gal min
in
in
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
11,457 163
0.34
0.12
9,624 137
0.34
0.15
22
10,341 163
0.30
0.11
8,687 1 137
0.30
0.13
23
24
25
26
27
28
29
30
31
Monthly Loading:
21,798
0.64fj'
18,311
0.64
0 c„
0.00
0
0.00
12 Month FloatingTotal m
( )
5.46
x'
5.46
°
f ,
/
/"

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit?
El Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? M Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified h your permit? Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Compliant ❑ Non -Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: GERALD LAMAR MATTHEWS
Permittee:
JOSEPH VILLARI
Certification No.: 993131
Signing Official:
Grade: SI Phone Number: 910-289-7500
Signing Official's Title: OWNER
Has the ORC changed since the previous NDAR-1? ❑ Yes P1 No
Phone Number: 910-293-2157 Permit Exp.: 4/30/18
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to: '
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM IRR -2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # Zone 1
Field Size (wetted acres) = (A) 1.40
Farm Owner Joseph Villari
Owner's Address 892 Penny Branch Rd
Warsaw, NC 28398
Owner's Phone # [phone]
Facility Number W00016376 -
Irrigation Operator GERALD MATTHEWS
Irrigation Operator's 183 GEORGE DUNN SHOLAR RD.
Address WALLACE,NC 28466
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type OATS Recommended PAN 50
Loading (Ib/acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date Start
(mm/dd/yr) Time
End Total
Time Minutes
(3)-(2)
Irri ation
# of Flow
Sprinklers Rate
Operating (gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
Waste
Analysis
PAN*8(
Ib/1000 gal
PAN Applied
(Ib/acre)
) x (9)
1000
Nitrogen
Balance**
(Ib/acre)
(B) - (10)
B= 41.52
12/01/16
44
8
7264
5189
0.30
1.56
39.96
12/02/16
44
8
7439
5314
0.30
1.59
38.37
12/19/16
48
8
14972
10694
0.30
3.21
35.16
12/20/16
48
8
14672
10480
0.30
3.14
32.02
8
0
0.00
32.02
8
0
0.00
32.02
8
0
0.00
32.02
8
0
0.00
32.02
8
0
0.00
32.02
8
0
0.00
32.02
8
0
0.00
32.02
8
0
0.00
32.02
8
0
0.00
32.02
8
0
0.00
32.02
8
0
0.00
32.02
8
0
0.00
32.02
8
0
0.00
32.02
8
0
0.00
32.02
8
0
0.00
32.02
8
0
0.00
32.02
8
01
0.00
DR: 11/98 Crop Cycle Totalsi 44347 9.50
Owner's Signature P�2��� Operator's Signature
Certified Operator (Print) 6EKALD MATTHEWS .Operator's Certification No. 993131
* 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 column (11) following each irrigation event.

FORM IRR -2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract #
Field Size (wetted acres) =*(A)
Farm Owner
Owner's Address
Owner's Phone #
Field # Zone 2
Facility Number IWQ00163761-
Irrigation Operator GERALD MATTHEWS
Irrigation Operator's 183 GEORGE DUNN SHOLAR RD.
Address WALLACE,NC 28466
Operator's Phone # [phone]
1.37
Joseph Villari
892 Penny Branch Rd.
Warsaw, NC 28398
910 293-2157
From Waste Utilization Plan
CropType OATS Recommended PAN
yp 50
Loading (Ib/acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
(mm/dd/yr)
Start
Time
End Total
Time Minutes
(3)-(2)
Irrigation
# of Flow
Sprinklers Rate
Operating (gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
Naste Analysi
PAN*
(Ib/1000 gal)
PAN Applied
(Ib/acre)
8 x 9
1000
Nitrogen
Balance**
(Ib/acre)
(B) - (10)
B= 41.52
12/01/16
43
5
7108
5188
0.30
1.56
39.96
12/02/16
43
5
7279
5313
0.30
1.59
38.37
12/19/16
47
5
14651
10694
0.30
3.21
35.16
12/20/16
47
5
14358
10480
0.30
3.14
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
JJCrop Cycle Totals) 433U6.UUl y.bU
Owner's Signature(/--- Operator's Signature G
Certified Operator (Print) G ALD MATTHEWS Operator's Certification No..9�131
* 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 column (11) following each irrigation event.

FORM IRR -2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # Zone 3
Field Size (wetted acres) = (A) 1.37
Farm Owner Joseph Villari
Owner's Address 892 Penny Branch Rd.
Warsaw, NC 28398
Owner's Phone # [phone]
Facility Number WQ0016376 -
Irrigation Operator GERALD MATTHEWS
Irrigation Operator's 183 GEORGE DUNN SHOLAR RD.
Address WALLACE,NC 28466
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type OATS Recommended PAN 50
Loading (Ib/acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date Start
(mm/dd/yr) Time
End Total
Time Minutes
(3)-(2)
Irri ation
# of Flow
Sprinklers Rate
Operating (gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
Jaste Analy
PAN*
(Ib/1000 gal)
PAN Applied
(Ib/acre)
8 x 9
1000
Nitrogen
Balance**
(Ib/acre)
(B) - (10)
B= 41.52
12/01/16
43
5
7108
5188
0.30
1.56
39.96
12/02/16
43
5
7279
5313
0.30
1.59
38.37
12/19/16
47
5
14651
10694
0.30
3.21
35.16
12/20/16
47
5
14358
10480
0.30
3.14
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
1
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
51 1
1
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
01
1
0.00
32.02
DR: 11/98 Totals 43396.00 9. -
Owner's Signature ��..'�-,20,1p--Clcle-Operator's Signature
Certified Operator (Print) GEAALD MATTHEWS Operator's Certification No. 993131
* 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 column (11) following each irrigation event.

FORM IRR -2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # I Zone 4
Field Size (wetted acres) = (A) 1.35
Farm Owner Joseph Villari
Owner's Address 892 Penny Branch Rd.
Warsaw, NC 28398
Owner's Phone # [phone]
Facility Number W00016376 -
Irrigation Operator GERALD MATTHEWS
Irrigation Operator's 183 GEORGE DUNN SHOLAR RD.
Address WALLACE,NC 28466
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type OATS Recommended PAN 50
Loading (Ib/acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
HE
Date Start End
(mm/dd/yr) Time Time
Total
Minutes
(3)-(2)
Irrigation
# of Flow
Sprinklers Rate
Operating (gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
JasteAnalys
PAN*
(Ib/1000 gal)
PAN Applied
(Ib/acre)
8 x 9
1000
B=
Nitrogen
Balance**
(Ib/acre)
(B) - (10)
41.52
12/01/16
42
5
7004
5188
0.30
1.56
39.96
12/02/16
42
5
7173
5313
0.30
1.59
38.37
12/19/16
46
5
14437
10694
0.30
3.21
35.16
12/20/16
46
5
14148
10480
0.30
3.14
32.02
5
0
0.00
32.02
5
0
0.001
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0-
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
DR: 11/98 Crop Cycle Totalsl 42762 9.
Owner's Signature !U` -- Operator's Signature
Certified Operator (Print) GkRALD MATTHEWS Operator's Certification No. 993131
* 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 column (11) following each irrigation event.

FORM IRR -2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # lZone 5
Field Size (wetted acres) _ (A) 1.34
Farm Owner Joseph Villari
Owner's Address 892 Penny Branch Rd.
Warsaw, NC 28398
Owner's Phone # [phone]
Facility Number WQ0016376 -
Irrigation Operator GERALD MATTHEWS
Irrigation Operator's 183 GEORGE DUNN SHOLAR RD.
Address WALLACE,NC 28466
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type OATS Recommended PAN 50
Loading (Ib/acre) _ (B)
l I
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Date Start
(mm/dd/yr) Time
End Total
Time Minutes
(3)-(2)
Irrigation
# of Flow
Sprinklers Rate
Operating (gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
aste Analy
PAN*
(Ib/1000 gal)
PAN Applied
(Ib/acre)
8 x 9
1000
B=
Nitrogen
Balance**
(Ib/acre)
(B) - (10)
41.52
12/01/16
42
5
69521
5188
0.30
1.56
39.96
12/02/16
421
5
7120
5313
0.30
1.59
38.37
12/19/16
46
5
14330
10694
0.30
3.21
35.16
12/20/16
46
5
14043
10480
0.30
3.14
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
DR: 11/98 Crop Cycle Totals 42445
Owner's Signature LOperator's Signature
Certified Operator (Print) GEMILD MATTHEWS Operator's Certification No. 993131
* 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 column (11) following each irrigation event.

FORM IRR -2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # Zone 6
Field Size (wetted acres) = (A) 1.33
Farm Owner Joseph Villari
Owner's Address 892 Penny Branch Rd.
Warsaw, NC 28398
Owner's Phone # [phone]
Facility Number WQ0016376 -
Irrigation Operator GERALD MATTHEWS
Irrigation Operator's 183 GEORGE DUNN SHOLAR RD.
Address WALLACE,NC 28466
Operators Phone # [phone]
From Waste Utilization Plan
Crop Type OATS Recommended PAN 50
Loading (Ib/acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date Start
(mm/dd/yr) Time
End Total
Time Minutes
(3)-(2)
Irrigation
# of Flow
Sprinklers Rate
Operating (gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
laste Analys
PAN`
(Ib/1000 gal)
PAN Applied
(Ib/acre)
8 x 9
1000
B=
Nitrogen
Balance"
(Ib/acre)
(B) - (10)
41.52
12/01/16
42
5
6900
5188
0.30
1.56
39.96
12/02/16
42
5
7067
5314
0.30
1.59
38.37
12/19/16
46
5
142231
10694
0.30
3.21
35.16
12/20/16
46
5
13939
10480
0.30
3.14
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
-0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
1
0
0.00
32.02
5
1
0
0.00
32.02
DK: , vyo Crop Cycle Totalsi 42129
Owner's Signature Operators Operator's Signature �-
Certified Operator (Print) G ALD MATTHEWS Operator's Certification No. 993T 131
' 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 column (11) following each irrigation event.

FORM IRR -2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # Zone 7
Field Size (wetted acres) = (A) 1.32
Farm Owner Joseph Villari
Owner's Address 892 Penny Branch Rd.
Warsaw, NC 28398
Owner's Phone # [phone]
Facility Number WQ0016376 -
Irrigation Operator GERALD MATTHEWS
Irrigation Operator's 183 GEORGE DUNN SHOLAR RD.
Address WALLACE,NC 28466
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type OATS Recommended PAN 50
Loading (Ib/acre) = (B)
5
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
HF
Date Start
(mm/dd/yr) Time
End Total
Time Minutes
(3)-(2)
Irrigation
# of Flow
Sprinklers Rate
Operating (gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
laste Analys
PAN*
(Ib/1000 gal;
PAN Applied
(Ib/acre)
8 x 9
1000
Nitrogen
Balance-
(Ib/acre)
(B) - (10)
B= 41.52
12/01/16
41
6
6849
5189
0.30
1.56
39.96
12/02/16
41
6
7013
5313
0.30
1.59
38.37
12/19/16
45
6
14116
10694
0.30
3.21
35.16
12/20/16
45
6
13834
10480
0.30
3.14
32.02
6
0
0.00
32.02
6
0
0.00
32.02
6
0
0.00
32.02
6
1
0
0.00
32.02
6
0
0.00
32.02
6
0
0.00
32.02
6
0
0.00
32.02
6
0
0.00
32.02
6
0
0.00
32.02
61
01
0.00
32.02
6
1
01
0.00
32.02
DR: 11/98 Cro Cycle Totals 41812 �
Owner's Signature ,<�7.�� Operators Signature
Certified Operator (Print) GE/RAD MATTHEWS Operator's Certification No. 993131
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 column (11) following each irrigation event.

FORM IRR -2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # Zone 8
Field Size (wetted acres) = (A) 1.39
Farm Owner Joseph Villari
Owner's Address 892 Penny Branch Rd.
Warsaw, NC 28398
Owner's Phone # [phone]
Facility Number WQ0016376 -
Irrigation Operator GERALD MATTHEWS
Irrigation Operator's 183 GEORGE DUNN SHOLAR RD.
Address WALLACE,NC 28466
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type OATS Recommended PAN 50
Loading (Ib/acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
W
Date Start
(mm/dd/yr)_ Time
End Total
Time Minutes
(3)-(2)
Irrigation
# of
Sprinklers
Operating
Flow Total Volume
Rate (gallons)
(gal/min) (6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
aste Analys
PAN*
(Ib/1000 gal
PAN Applied
(Ib/acre)
8 x 9
1000
B=
Nitrogen
Balance`*
(Ib/acre)
(B) - (10)
41.52
12/01/16
44
5
7212
5188
0.30
1.56
39.96
12/02/16
44
5
7385
5313
0.30
1.59
38.37
12/19/16
48
5
14865
10694
0.30
3.21
35.16
12/20/16
48
5
14568
10481
0.30
3.14
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
51
1
01
0.00
32.02
51
01
0.00
32.02
51
01
0.001
32.02
Crop Cycle Totals 44030 LZ9 0
Owner's Signature Operator's Signature C
Certified Operator (Print) G D MATTHEWS Operator's Certification No. 993131
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 column (11) following each irrigation event.

FORM IRR -2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # Zone 9
Field Size (wetted acres) = (A) 1.39
Farm Owner Joseph Villar)
Owner's Address 892 Penny Branch Rd.
Warsaw, NC 28398
Owner's Phone # [phone]
Facility Number WQ0016376 -
Irrigation Operator GERALD MATTHEWS
Irrigation Operator's 183 GEORGE DUNN SHOLAR RD.
Address WALLACE,NC 28466
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type OATS Recommended PAN 50
Loading (Ib/acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (1 0) (11)
Date Start
(mm/dd/yr) Time
End Total
Time Minutes
(3)-(2)
Irrigation
# of Flow
Sprinklers Rate
Operating (gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
aste Analys
PAN*
(Ib/1000 gal
PAN Applied
(Ib/acre)
8 x 9
1000
B=
Nitrogen
Balance**
(Ib/acre)
(B) - (10)
41.52
12/01/16
44
5
7212
5188
0.30
1.56
39.96
12/02/16
44
5
7385
5313
0.30
1.59
38.37
12/19/16
48
5
14865
10694
0.30
3.21
35.16
12/20/16
48
5
14568
10481
0.30
3.14
32.02
5
0
0.001
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
1
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
5
0
0.00
32.02
51
0
0.00
32.02
51
1 1
0
0.00
32.02
DR: 11/98 4 Crop Cycle Totalsl 44030/ 50
Owner's Signature o�`z-�'��1� Operator's Signature
Certified Operator (Print) GE LD MATTHEWS Operator's Certification No.- 993131
* 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 column (11) following each irrigation event.

FORM IRR -2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # Zone 10
Field Size (wetted acres) = (A) 1.69
Farm Owner Joseph Villari
Owner's Address 892 Penny Branch Rd.
Warsaw, NC 28398
Owners Phone # [phone]
Facility Number FW -Q-0-0-1 3376 -
Irrigation Operator GERALD MATTHEWS
Irrigation Operator's 183 GEORGE DUNN SHOLAR RD.
Address WALLACE,NC 28466
Operators Phone # [phone]
From Waste Utilization Plan
Crop Type OATS Recommended PAN 50
Loading (Ib/acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
(riff`
Date Start
(mm/dd/yr) Time
End Total
Time Minutes
(3)-(2)
I rrigation
# of Flow
Sprinklers Rate
Operating (gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
laste Analys
PAN`
(Ib/1000 gal
PAN Applied
(Ib/acre)
(8) x (9)
1000
B=
Nitrogen
Balance-
(Ib/acre)
(B) - 0 0)
41.52
12/01/16
53
6
8768
5188
0.30
1.56
39.96
12/02/16
53
6
8979
5313
0.30
1.59
38.37
12/19/16
58
6
18073
10694
0.30
3.21
35.16
12/20/16
58
6
17712
10480
0.30
3.14
32.02
6
0
0.00
32.02
6
0
0.00
32.02
6
0
0.00
32.02
6
1
0
0.00
32.02
6
0
0.00
32.02
6
0
0.00
32.02
6
0
0.00
32.02
6
0
0.00
32.02
6
ul
0.00
32.02
6
01
0.00
32.02
6
01
0.00
32.02
DR: 11/98 Clr9�pp�Cycle Totals 53532
Owners Signature ,sus �L�� Operator's Signature
Certified Operator (Print) ALD MATTHEWS Operator's Certification No. 993131
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 column (11) following each irrigation event.

FORM IRR -2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # Zone 11
Field Size (wetted acres) = (A) 1.91
Farm Owner Joseph Villari
Owner's Address 892 Penny Branch Rd.
Warsaw, NC 28398
Owner's Phone # [phone]
Facility Number WQ0016376 -
Irrigation Operator GERALD MATTHEWS
Irrigation Operator's 183 GEORGE DUNN SHOLAR RD.
Address WALLACE,NC 28466
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type OATS Recommended PAN
Loading (Ib/acre) = (B) 50
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
HE
Date Start
(mm/dd/yr) Time
End Total
Time Minutes
(3)-(2)
Irrigation
# of Flow
Sprinklers Rate
Operating (gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
aste Analys
PAN'
(Ib/1000 gal
PAN Applied
(Ib/acre)
8 x 9
1000
Nitrogen
Balance-
(Ib/acre)
(B) - (10)
B= 41.52
12/01/16
60
9
9910
5188
0.30
1.56
39.96
12/02/16
60
9
10148
5313
0.30
1.59
38.37
12/19/16
66
9
20426
10694
0.30
3.21
35.16
12/20/16
66
9
20017
10480
0.30
3.14
32.02
9
0
0.00
32.02
9
0
0.00
32.02
9
0
0.001
32.02
9
0
0.00
32.02
9
0
0.00
32.02
9
0
0.00
32.02
9
0
0.00
32.02
9
1
01
0.00
32.02
9
0
1
0.00
32.02
9
0
0.00
32.02
9
0
0.00
32.02
DR: 11/98 Crop Cycle Totals L60501 9
Owner's Signature Z4"�- Operator's Signature `.--
Certified Operator (Print) GEI�, D MATTHEWS Operator's Certification No. 993131
' 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 column (11) following each irrigation event.

FORM IRR -2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # Zone 12
Field Size (wetted acres) = (A) 1.55
Farm Owner Joseph Villari
Owner's Address 892 Penny Branch Rd.
Warsaw, NC 28398
Owner's Phone # [phone]
Facility Number WQ001637 -
Irrigation Operator GERALD MATTHEWS
Irrigation Operator's 183 GEORGE DUNN SHOLAR RD.
Address WALLACE,NC 28466
Operators Phone # [phone]
From Waste Utilization Plan
Crop Type OATS Recommended PAN 50
Loading (Ib/acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date Start
(mm/dd/yr) Time
End Total
Time Minutes
(3)-(2)
Irrigation
# of
Sprinklers
Operating
Flow Total Volume
Rate (gallons)
(gal/min) (6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
JasteAnalys
PAN*
(Ib/1000 gal
PAN Applied
(Ib/acre)
8 x 9
1000
Nitrogen
Balance**
(Ib/acre)
(B) - (10)
41.52
12/01/16
49
7
8042
5188
0.30
1.56
39.96
12/02/16
49
7
8236
5314
0.30
1.59
38.37
12/19/16
53
7
16576
10694
0.30
3.21
35.16
12/20/16
53
7
16244
10480
0.30
3.14
32.02
7
0
0.00
32.02
7
0
0.001
32.02
7
0
0.00
32.02
7
1
0
0.00
32.02
7
0
0.00
32.02
7
0
0.00
32.02
7
0
0.00
32.02
7
0
0.00
32.02
7
0
0.001
32.02
7
1 1
0
0.00
32.02
7
1 1
01
0.00
32.02
DR: 11/98 Crop Cycle Totalsi 49098 9
Owners Signature Operators Signature _ /
Certified Operator (Print) dVALD MATTHEWS Operator's Certification No. 993131
* 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 column (11) following each irrigation event.

FORM IRR -2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # Zone 13
Field Size (wetted acres) = (A) 0.93
Farm Owner Joseph Villari
Owner's Address 892 Penny Branch Rd.
Warsaw, NC 28398
Owner's Phone # [phone]
Facility Number WQ0016376 -
Irrigation Operator GERALD MATTHEWS
Irrigation Operator's 183 GEORGE DUNN SHOLAR RD.
Address WALLACE,NC 28466
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type OATS Recommended PAN 50
Loading (Ib/acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date Start
(mm/dd/yr) Time
End Total
Time Minutes
(3)-(2)
Irrigation
# of Flow
Sprinklers Rate
Operating (gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7)/(A)
Vaste Analysi
PAN*
(Ib/1000 gal)
PAN Applied
(Ib/acre)
(8) x (9)
1000
Nitrogen
Balance**
(Ib/acre)
(B) - (10)
B= 41.52
12/01/16
29
9
4825
5188
0.30
1.56
39.96
12/02/16
29
9
4941
5313
0.30
1.59
38.37
12/19/16
32
9
9946
10695
0.30
3.21
35.16
12/20/16
32
9
9747
10481
0.30
3.14
32.02
9
0
0.00
32.02
9
0
0.00
32.02
9
0
0.00
32.02
9
0
0.00
32.02
9
0
0.00
32.02
9
0
0.00
32.02
0
0.00
32.02
0
0.00
32.02
0
0.00
32.02
0
0.00
32.02
0
0.00
32.02
DR: 11/98 A Crop Cycle Totalsi 29459 1-1
9.50
Owner's Signature ���� Operator's Signature
Certified Operator (Print) GE LD MATTHEWS Operator's Certification No. 993131
* 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 column (11) following each irrigation event.

FORM IRR -2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # IZone 14
Field Size (wetted acres) = (A) 13.73
Farm Owner Joseph Villari
Owner's Address 892 Penny Branch Rd.
Warsaw, NC 28398
Owner's Phone # [phone]
Facility Number WQ0016376 -
Irrigation Operator GERALD MATTHEWS
Irrigation Operator's 183 GEORGE DUNN SHOLAR RD.
Address WALLACE,NC 28466
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type I OATS Recommended PAN
Loading (Ib/acre) = (B) 50
(1) (2) (3) (4) (5) (6) (7) (8) (9) (1 0)
IF
Date Start
(mm/dd/yr) Time
End Total
Time Minutes
(3)-(2)
Irrigation
# of Flow
Sprinklers Rate
Operating (gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
Waste Analysis
PAN`
(Ib/1000 gal)
PAN Applied
(Ib/acre)
8 x 9
1000
B=
Nitrogen
Balance-
(Ib/acre)
(B) - (10)
43.28
12/01/16
401
pivot 32
67722
4932
0.30
1.48
41.80
12/02/16 1
401
pivot 32
1055131
7685
0.30
2.31
39.49
12/19/16
441
pivot 32
132766
9670
0.30
2.90
36.59
12/20/16
441
pivot 32
126689
92271
0.30
2.77
33.83
ivot 32
0
0.00
33.83
ivot 32
0
0.00
33.83
pivot 32
0
0.00
33.83
pivot 32
1
0
0.00
33.83
pivot 32
0
0.00
33.83
ivot 32
0
0.00
33.83
ivot 32
0
0.00
33.83
ivot 32
0
0.00
33.83
pivot 32
0
0.00
33.83
pivot 32 1
0
0.00
33.83
pivot 32
0
0.00
33.83
pivot 32
01
1
0.001
33.83
DR: 11/98 rop Cycle Totals 432690
Owner's Signature Operator's Signature _
Certified Operator (Print) G{E ALD MATTHEWS Operator's Certification No. 993131
* NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633.

FORM IRR -2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # Zone 14W
Field Size (wetted acres) = (A) 6.83
Farm Owner Joseph Villari
Owner's Address 892 Penny Branch Rd.
Warsaw, NC 28398
Owner's Phone # [phone]
Facility Number I W00016376 1- 0
Irrigation Operator GERALD MATTHEWS
Irrigation Operator's 183 GEORGE DUNN SHOLAR RD.
Address WALLACE,NC 28466
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type OATS Recommended PAN 50
Loading (Ib/acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (1 0)
Date Start
(mm/dd/yr) Time
End Total
Time Minutes
(3)-(2)
Irrigation
# of Flow
Sprinklers Rate
Operating (gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
Waste Analysis
PAN'O
(Ib/1000 gal)
PAN Applied
(Ib/acre)
8 x O 9
1000
Nitrogen
Balance**
(Ib/acre)
(B) - (10)
B= 43.28
12/01/16
199
pivot 32
33688
4932
0.30
1.48
41.80
12/02/16
199
pivot 32
52487
7685
0.30
2.31
39.49
12/19/16
219
pivot 32
66045
9670
0.30
2.90
36.59
12/20/16
219
pivot 32
63021
9227
0.30
2.77
33.83
ivot 32
0
0.00
33.83
pivot 32
0
0.00
33.83
ivot 32
0
0.00
33.83
pivot 32 1
0
0.00
33.83
pivot 32
0
0.00
33.83
pivot 32
0
0.00
33.83
ivot 32
0
0.00
33.83
_pivot
32
0
0.00
33.83
pivot 32
1
0
0.00
33.83
pivot 32 1
0
0.00
33.83
pivot 32
0
0.00
33.83
pivot 32
0
0.00
33.83
DR: 11/98 Crop Cycle Totals 215241
Owner's Signature'14Q21i� Operator's Signature
Certified Operator (Print) G ALD MATTHEWS Operators Certification No. 993131
* 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 column (11) following each irrigation event.

FORM IRR -2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # Zone 15
Field Size (wetted acres) = (A) 0.82
Farm Owner Joseph Villari
Owner's Address 892 Penny Branch Rd
Warsaw, NC 28398
Owner's Phone # [phone]
Facility Number W00016376 -
Irrigation Operator GERALD MATTHEWS
Irrigation Operator's 183 GEORGE DUNN SHOLAR RD.
Address WALLACE,NC 28466
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Recommended PAN
Loading (Ib/acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date Start
(mm/dd/yr) Time
End Total
Time Minutes
(3)-(2)
Irri ation
# of Flow
Sprinklers Rate
Operating (gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
Waste
Analysis
PAN*
Ib/1000 gal
PAN Applied
(Ib/acre)
8 x 9
1000
Nitrogen
Balance**
(Ib/acre)
(B) - (10)
B= 41.52
12/01/16
26
8
4254
5188
0.30
1.56
39:96
12/02/16
26
8
4357
5313
0.30
1.59
38.37
12/19/16
28
8
8769
10694
0.30
3.21
35.16
12/20/16
28
8
8594
10480
0.30
3.14
32.02
8
0
0.00
32.02
8
0
0.00
32.02
8
1
0
.0.00
32.02
8
0
0.00
32.02
8
0
0.00
32.02
8
0
0.00
32.02
8
0
0.00
32.02
8
0
0.00
32.02
8
0
0.00
32.02
8
0
0.00
32.02
8
0
0.00
32.02
8
0
0.00
32.02
8
0
0.00
32.02
8
0
0.00
32.02
8
0
0.00
32.02
8
0
0.00
32.02
8
01
0.00
UK: 1119tl Crop Cycle Totalsl 25974 0 _
Owner's Signature- Operator's Signature
Certified Operator (Print) G LD MATTHEWS Operator's Certification No. 993131
* 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 column (11) following each irrigation event.

FORM IRR -2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # Zone 16
Field Size (wetted acres) = (A) . 1.25
Farm Owner Joseph Villari
Owner's Address 892 Penny Branch Rd
Warsaw, NC 28398
Owner's Phone # [phone]
Facility Number IWQ0016376 I-
Irrigation Operator GERALD MATTHEWS
Irrigation Operator's 183 GEORGE DUNN SHOLAR RD.
Address WALLACE,NC 28466
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Recommended PAN
Loading (Ib/acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date Start
(mm/dd/yr) Time
End Total
Time Minutes
(3)-(2)
Irri ation
# of Flow
Sprinklers Rate
Operating (gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
Waste
Analysis
PAN*
Ib/1000 gal
PAN Applied
(Ib/acre)
8 x 9
1000
B=
Nitrogen
Balance**
(Ib/acre)
(B) - (10)
35.25
12/21/16
163
8
11457
9166
0.30
2.75
32.50
12/22/16
163
8
10341
8273
0.30
2.48
30.02
8
0
0.00
30.02
8
0
0.00
30.02
8
0
0.00
30.02
8
0
0.00
30.02
8
0
0.00
30.02
8
0
0.00
30.02
8
0
0.00
30.02
8
0
0.00
30.02
8
0
0.00
30.02
8
0
0.00
30.02
8
0
0.00
30.02
8
0
0.00
30.02
8
0
0.00
30.02
8
0
0.00
30.02
8
0
0.00
30.02
8
0
0.00
30.02
8
0
0.00
30.02
8
0
0.00
30.02
8
01
0.00
UK: 11/9tl Crop Cycle Totals 1 21798 -3
Owner's Signature rates"�.�.�� Operator's Signature ---
Certified Operator (Print) dEAALD MATTHEWS Operator's Certification No. a 993131
* 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 column (11) following each irrigation event.

FORM IRR -2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # Zone 17
Field Size (wetted acres) = (A) 1.05
Farm Owner Joseph Villari
Owner's Address 892 Penny Branch Rd
Warsaw, NC 28398
Owner's Phone # [phone]
Facility Number W00016376 -
Irrigation Operator GERALD MATTHEWS
Irrigation Operator's 183 GEORGE DUNN SHOLAR RD.
Address WALLACE,NC 28466
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type OATS Recommended PAN 50
Loading (Ib/acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
Flow
•Waste
Analysis
PAN Applied
(lb/acre)
Nitrogen
Balance—
DR: 11/98 Crop Cycle Totalsi 18311 5.23
Owner's SignatureOperator's Signature
Certified Operator (Print) GEFWD MATTHEWS Operator's Certification No. 993131
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 column (11) following each irrigation event.