780078_ENFORCEMENT_20171231

NORTH CAROLINA
Department of Environmental Qual

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
March 10, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Dan Lewis
2087 Bethesda Church Rd
Orrum, NC 28369
Subject: Discharge December 12, 2005
Dan Lewis
Facility No. 78-78
Robeson County
Permit No. NCA278078
Dear Mr. Lewis:
After review of the information you submitted and your prompt response to the cleanup of this discharge, the
Division of Water Quality considers this matter closed.
If you have any questions concerning this matter, please do not hesitate to contact me at [phone].
Sincerely,
Ae--- -
Steve Guyton
Environmental Specialists
SG/tab
cc: Paul Sherman - Compliance Group
Danny Edwards — SWC, FRO
Central Files - Raleigh
Na Carolina
Naturally
North Carolina Division of Water Quality/Aquifer Protection Section 225 Green SU Suite 714 Fayetteville, NC 28301 Phone [phone]
FAX [phone] Internet h2o.enr.state.nc.us Customer Service 1-877-623-6748
An E4ual Opportunity/Affimiative Action Employer— 50% Recyded110% Post Consumer Paper

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CERTIFIED MAIL 7001 2510 0003 8089 1490
RETURN RECEIPT REQUESTED
Mr. Dan Lewis
2087 Bethesda Church Rd.
Orrum, NC 28369
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
December 19, 2005
Subject: NOTICE OF VIOLATIONINOTICE OF INTENT
NCGS 143-215 et seq. & Section 402 of the Clean Water Act
Dan Lewis
Facility No. 78-0078
Robeson County
Certificate of Coverage No. NCA278078
Dear Mr. Lewis:
Alan W. Klimek, P.E. Director
Division of Water Quality
You are hereby notified that, having been permitted to have a National Pollutant Discharge Elimination (NPDES)
permit for the subject animal waste disposal system pursuant to N. C. General Statutes 143-215 et seq. and
Section 402 of the Clean Water Act, you have been found to be in violation of your NPDES Permit.
Violation 1: Discharge of animal waste to surface waters as prohibited by your facility's permit
(Permit No. NCA200000 Section 11.)
On December 12, 2005 Division of Water Quality personnel observed animal waste flowing from your waste
application field, into a ditch that runs along Creek Road and then emptying into an unnamed tributary of Indian
Swamp.
Required Corrective action for Violation 1:
If you have not already done so, immediately cease discharging and begin efforts to recover the discharged animal
waste. This waste must be handled as prescribed by your CAWMP and applicable state law, Additionally, take all
necessary steps to ensure this violation does not reoccur.
N°0e Carolina
;�;ahrra!!;
North Carolina Division of Water Quality/Aquifer Protection Section 225 Green SU Suite 714 Fayetteville, NC 28301 Phone [phone]
FAX [phone] Intemet h2a.enr,state.nc.us Customer Service 1-877-623-6748
An Equal OpportunitylAtfinnative Action Employer — 50% Retyc"10% Post Consumer Paper

Mr. Lewis
December 19, 2005
Page 2
The Division of Water Quality requests that, in addition to the specified corrective action above, please submit the
following items on or before January 20t6 2005 unless another time frame is indicated below:
1. Copies of all the pumping records, lagoon levels, rainfall records and waste analyses for this farm from
January 1, 2005 to the present along with a copy of your CAWMP.
2. Please have the OIC for this farm include an explanation as to how this violation occurred.
3. Please have the OIC include a list of the steps that will be taken to prevent this violation from occurring in
the future.
Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions
for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy
a civil penalty of not more than $25,000.00 per day per violation.
If you have an explanation for these violations that you wish to present to this office, please forward a detailed
explanation, in writing, of the event noted and why you feel that this office should not proceed with recommendation
for enforcement. This office should receive information in the time frame requested within this letter. Information
provided to this office will be reviewed and, if enforcement is still deemed appropriate, your explanation will be
forwarded to the Director with the enforcement package for his consideration.
If you have any questions concerning this matter, please do not hesitate to contact either Mr. Steve Guyton
Environmental Specialist or myself at [phone].
Sincerel
Stephe A Barnhardt
Regional quifer Protection Supervisor
SB/tab
cc: Keith Larick - Compliance Group
Trent Allen — SWC, FRO
Central Files - Raleigh

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
December 29, 2004
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Benjamin F. Locklear
Ben - Mar Farms
1001 Moss Neck Road
Lumberton, North Carolina 28360
Subject: NOTICE OF VIOLATION
Administrative Code 15A NCAC 2H .0217
Ben - Mar Farms
Facility No. 78-88
Robeson County
Dear Mr. Locklear:
You are hereby notified that, having been permitted to have a non -discharge permit for the subject animal waste
disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 2H.0217 Permit,
Violation 1: Failure to meet monitoring and reporting requirements as specified in the facilities Swine
Waste Management System General Permit as listed below.
1. The facility had not conducted an inspection of the waste collection, treatment, and storage structures on a
weekly, monthly or after storm events of greater than one inch in 24 hours. These records had not been kept for the
past several years.
Required Corrective Action for Violation 1:
Please begin to perform all record keeping conditions required by your permit. These include but are not limited to
weekly lagoon levels, monthly waste treatment system inspections, monthly stocking records, and inspections of
the waste treatment system after storm events of greater than one inch within 24 hours.
This office recognizes that the farm has not operated at full capacity for several years, but as long as the permit
remains in effect all compliance conditions must be followed and maintained. It is the expectation of this office that
Ben - Mar Farms will, '1f in operation at any capacity, adhere to the conditions of the permit and operate within
compliance guidelines.
The Fayetteville Regional Office will assist you in understanding and complying with your permit if that assistance is
requested. This office will conduct another compliance inspection in early 2005 to verify the compliance efforts
being made on your farm.
N``p��tCarolina
,Nrrturallry
North Carolina Di%75iOn of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Intemet h20.enr.state.nc.u5 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal opportunitylAffimmtive Action Employer — 50°% Recyded110°% Post Consumer Paper

C& +'
Mr. Benjamin Locklear
12/29/04
Page 2
Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions
for these violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to
levy a civil penalty of not more than $25,000.00 per day per violation_
If you have an explanation for this violation that you wish to present to this office, please forward a detailed
explanation, in writing, of the event noted and why you feel that this office should not proceed with recommendation
for enforcement. This office on or before January 14, 2005 should receive this response. Information provided to
this office will be reviewed and, if enforcement is still deemed appropriate, your explanation will be forwarded to the
Director with the enforcement package for his consideration.
If you have any questions conceming this matter, please do not hesitate to contact either Mr. Larry Baxley,
Environmental Specialist, or myself at [phone].
Sincerely,
i
L l
Stephe� Barnhardt
Regiona Aquifer Protection Supervisor
cc: Keith Larick - Compliance Group
Dana Ashford -Robeson Co. NRCS
Trent Allen — SWC, FRO
Central Files - Raleigh

I
5556 Braxton Road
i lope Mift NO 201340
I
F
irtr
Steve Guyton
Fax: 910-48&0707
P' a el 910-480-1541
Re,- Dan Lewis Farm
Included with this fax:
I - L6tte r of notification
2. Rbcent waste analysis
3. Map of site
Gallberry -consulting
I Services
From Kathy Dugan
Pages; 5
Ekatm 12115)21)06
CM
TO 3!)Vd NVEM AH_LVA 7ETZZEZV0T6 EZ:91 508Z/9T/ZT

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1
Ran Lewis. Farms, Inc.
2087 BeTh -da Church lid.
Ornun, NC 28. 6')
Tel: WL629-90 ]
leas_ 9111-629-9128
December 15, 2005
v
Stevp`ruyton
Nortlj'Carolina Division of Watcr Quality
Aquifer Protection Section ;
Depat�tn-tent of Environment and Natural Rewiirre.c
225 Gteen Street, Suite 714
Fayetteville, NC 28301-5043
Mr. Guyton:
As required by the NPDES Permit, this letter serves as a written report of the discharge
that occurred at Dan Lewis Farms (NCA278078) on December 12, 2005.
i
The discharge was caused by jhe cattle grazing in the sprity area; evidently, the cows
flipped the "kill %witch" that turns off the engine used to retrieve the gun to the reel.
Consequently the gun remained in the same place in the pull for approximately 45
minutes causing the effluent to pool on the ground and move over the ground to the road
side ditch.
5
At approximately 10:00 a.m. on December 12, 2005, I started the first of three guns used
on th6 farm to apply effluent- Then I went to 5ct up and start the oa-Ler 2 guns on the stune
1'anr :. This took about 45 minutes. On returning to check the first gun, l noticed that it
was not tieing reeled in and immediately went to the hydrant to turn off the flow of
effluent. At 180 gpm, the estimated amount of effluent in one location on the spray field
was 8100 gallons.
Una*arc that there was an overland flow of effluent moving',toward the road side ditch, 1
I 'l; left the site for approximately 45 minutes leaving the gun turned off. On returninb to the
site, f saw the effluent approaching the road side ditch and observed you there as well. As
regrlstrd, my farm employee and 1 dammed the ditch with a shovel in 3 locations to
prevent as much effluent as possible from reaching the nearby branch.
Leaving the employee to monitor the darns in the ditch, 1 went for a pump and tank and
pumped the effluent out of the ditch, into the tank and back into the lagoon. This was
repeated at 7:00 p.m. that night and again at 7:00 a.m. the next morning.
Z9 39Cd NVEnG AHId>i Z►ZZEZV0T6 EZ:9i 900Z/9T/ZT

The discharged liquid removed from the ditch on the first pumping was approximately
1500 gallons and would have been almost all effluent. On the second pumpint, of the
ditch,?the liquid removed was about 700 gallons. By the third time: pumping the liquid
out of the ditch, on 12/13/05. we estimated that the ligtud was 50/50 effluent and water
seepin(; out of'the ground with a quantity of about 1000 gallons.
if further information is needed, or if you have any questions or concerns, please feel free
to contact me at 910-740-9102.
r
Sinceirly, ,
Dan Lewis
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12/16/2005 16:23 9104232212 KATHY DUGAN PAGE 04
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Copies ro: Drgan, Kailty
2087 Belhesdl Church Rd
OUlm YC "369
Waste nayysis a ort
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Parma
Din, x,�my
c/o "!berry C:onsulliiig Services
5556 &action Rd
12/6✓2005
Rabeson County
lions ► 011s, ivC �8348
'ample Information
Laboratory Results (parts per millian unless-otherwlse noted)'
rtmple M.
N
P x Ca Ark
S
Pe Mh Za
Cu
B A10 Cl C
Total 458
42.0 836 134 36.9
33.7
2-54 0.31 0.55
o.16
1,62
.
IMY
'ante Code: Y5
•,VH4
I
d.S
rV03
Na A'i Cd Pb
;11
Sa li P11
SS
C, IV OAM CM ,'i.>; pu
Pscrtplfotx
f1RyY
22i
7,75
.vine LWon L' .
Oren
.ecommenda! on :
Nutriemis Available For First Cro
1b311000 allrrns
Other Elements M11000 rllons
6pllcation,Nehod
N P10. Se0 Ca Mg S Fe Ain
Zn Crr
8 Mn C(
M
Ni al P6 Al Se Li
rri ►tlon
1.9 0-56 6.7 0.78 0.22 0.18 0.01 T
T T
0.01
1.9
iamp.le Informsogn
.:.Laboratory Resairs iA :Per.miliion unless o icrwise.�oted}.:. ;
.... :.
=-
(anip le 1D.
N
P 1i Ca .349
S
Fe -Ahi A
Cre
A NO Cl C
AL-05.
Mal 540
41.5 708 122 31.8
22.3
2.57 0.29 o.43
0.07
l.'-.1
LY-N
rasle Cade; A
•NH4
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,P
►L5 �Q�' J
JVO3
,Va tri Cd Pb
:11
Sa Li PH
SS
C..Y UA-1% (,CE16 ALE ,I)
+escrlpllon: `�(
ORN
202
7.7
-- -
- - - -
tecommen L12 MovNutrieais
Available for First Crop
1bs11000 gallow
Other lilememts 1bS11000 alleas
pplirationme,bod
IV P105 K2 Ca .Ifg S Fe ,1.1n
zu Cu
B No Cl
Na
evi Cd Pb A/ Se li
rrlgallon
2-3 0.55 5.7 0.71 0.19 0,13 0.02 T
T T
0.01
1.7
on

Microbac Laboratories, Inc.
Page 1 of I
FAYETTEVILLE DIVISION
STATE CERT ID.
2592 HOPE MILLS ROAD
FAYETTEVILLE, NC 28306
NC #11
[phone] FAX [phone]
NC #37714
R, W. SANDERS, VICE PRESIDENT
USDA 93787
http://www.tnicrobac.com E-Mail: [e-mail]
CHEMISTRY • MICROBIOLOGY • FOOD SAFETY - CONSUMER PRODUCTS
WATER • AIR - WASTES - FOOD • PHARMACEUTICALS • NUTRACEUTICALS
CERTIFICATE OF ANALYSIS
NC DENW - DWQ (Aquifer Prot)
225 Green Street, #714
Fayetteville, NC 28301
Permit No.
Sampler: S. Guyton
Date Reported:
12/21 /2005
Date Received:
12/12/2005
Order Number:
0512-00181
Invoice No.:
43126
Customer #:
N022
Sample Date:
12/12/2005
Sample Time:
0:00
Subject: Ground/Stream samples - 78-78 Dan Lewis
SNIP Test Method Result Date Time Tech
BOD 5-day EPA 405.1
COLIFORM, FECAL SM18 9222D
NITROGEN, AMMONIA EPA 350.2
BOD 5-day EPA 405.1
COLIFORM, FECAL SM18 9222D
NITROGEN. AMMONIA EPA 350.2
471 mg/L
104000 cfu/100 ml
392.20 mg/L
311 mg/L
96000 cfu/100 ml
311.52 mg/L
12/12/2005
12/12/2005
12/13/2005
12/12/2005
12/12/2005
12/13/2005
16:15 DCR
4:40 MAI
9:30 GWJ
17:05 DCR
4:40 MAI
9:30 GWJ
BOD 5-day
EPA 405.1
3.74 mg/L
12/12/2005
17:10
DCR
COLIFORM, FECAL
SM18 9222D
105 cfu/100 ml
12/12/2005
4:40
MAJ
NITROGEN, AMMONIA
EPA 350.2
0.42 mg/L
12/13/2005
9:30
GWJ
BOD 5-day
COLIFORM, FECAL
NITROGEN, AMMONIA
RHEIVED
DEC Z 8 2005
EPA 405.1 5.57 mg/L 12/12/2005 17:20 DCR
SM18 9222D 48 cfu/100 ml 12/12/2005 4:40 MAI
EPA 350.2 0.14 mg/L 12/13/2005 9:30 GWJ
DERR-FAYE I VILLEREGIONALOITICE
RESPECTFULLY SUBMITTED: R A
) sa4&12'�
MICROBAC LABORATORIES, INC.
LAB CODES: NID = None Detected N/F = None Found < = Less than > = Greater than Est. = Estimated
The data and information on this, and other accompanying documents, represent only the sample(s) analyzed and is rendered upon condition
that d is not to be reproduced wholty or in part for advertising or other purposes without approval from the laboratory.
USDA-EPA-NIOSH Testing rood Sanitation Consulting Chemical and Mkrobiologl[al Analyses and Research
MEMBER

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that thk entire waste system has been inspeded.
i i� �hR r�lumn labeled "gtlliGtAl check' to document a monthly lnsoection of the entire waste system.
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FORM IRR-2 Lagoon Liquid I rr' ation Fields Record
One Form for Each Fieldper Crop Cycle
Tract # 2 Field # f=acility Numbor 7 fl!- 76
Field Size
Owner's Add
Owners Pha
2.26
Irrigation O ralor
ss Dan Lewis Faen IrdgEtion O rators
Dan Lewis Address
e # Opeialoes ione #
-
From'.Wa51e Utilization Plan
" -`�Reco rn -_. --- —
Loading (lbl cre) = (9) 54
ra
z 1 2 3 L 4 5 6 7 8 9 10 i1
a
Y
N
N
N
M
N
ITm
v+
Lagoon
ID
Date
(mmldd.yr)
Irri adan
Waste Analysis
PAN`
I (lb11000 gal)
PAN Applied
(Iblacre)
(81x(9)
1000
Plitrogen
Balance"
Qblacre)
- (10
Weather
Code
Inspections
(Initials)
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
(gallacrs)
(711(A)
13= 50
11116fG5
730
930
120
1
180
21,600
9.558 1.3
12.42
37.513
C
1
18a
37.58
37-.581.
-- -----
--
0C
1
18C
37.58
0C
1
18C
37.58
0C
1
180
37.58
_
0C,
37.58
011
37.58
00
37.58
00
37.58
00
37.55
00
37.58
00
37.58
00
37 -58
Crop Cycle
Totals
21,600
9,558
Totals PAN
12-42
Operator's Name Dan Lewis
NumbBr 17353
Operator Signature

N
a
FORM !RR-2
Lagoon Liquid Irrigation Fields Record
_�. _-- --
_ • ... _ . _,_ _ _... _..-_ _ _... w- _-- . �� �__t
_ _-•— _ _-�. -.-- --. -�-=
One Form for Ea h Field per Crop Cycle
Tract#
6 Field#
Facility Number 78 - 78
Field Size (w
2.85
Irrigation Op arator
Owner's Add ass
Dan Lewis Farm
Irrigation Of irators --
Dan Lewis
Address
Owner's Pho e #
Operalor's F hone #
--
-- --- - - - — - -
- - -
From Waste Uiilization-Plan --
- a --
_
-.:. �_ _ _. _ _- _ ..• ; _ _ CmP TYPe' •.. -
_.__ all gralmoversee
Recommen d-PAN-- - _ _ --- =--- -- - -- --- - - —,--T,
Loaning fibl ore) _ (B) 54
A
x
2) (31
4 156)7
8 3 10 1i
a
Lagoon
ID
Date
,mnUddiyr)
Irrigation
Waste -Analysis
PAN'
(lb/1030 gal)
PAN Applied
(iblacre)
U8j K (91
10010
Nitrogen
Balance"
(b'ac re)
3 - 14
B= 50
Weather
Code
Inspections
(Initials)
start
Time
End
Tlme
Total
Minules
(3) - 12)
# of
Sprinklers
Operating
Flow
Rate
(gallm:n)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
pe- Acre
(gallacre)
(7;1(A)
11/17/05
1500
1730
150
1
180
27.000
9474
1.3
12-32
37.68
C
12/12/05
110D
1300
120
1
180
21,600
7 579
1.9
14.40
23,28
C
80.
- --
_. -�---
-
-
_r1 .
_-180
-
--_ -
23.28
00
1
180
23.213
00
1
180
23.28
00
1
1130
23.28
- -
00
23.28
00
23.28
00
23.28
00
23.28
00
23-28
-
00
23.28
OD
23.28
00
23.28
Crop Cycle
Totals
48,600
17,053
Total PAN
26.72
m _ Operator's Name
Dan Lewis
- .Number 17253
Operator Signature-

m
w
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a
IL
FORM IRR-2
Lagoon Liquid Irrigation Fields RecarJ
WOne Form for Ea ,h Field -per Croy -
Tract # 7
Field #I
Facility Islumberl 76
Field Sue (w 1.3B
Irrigation ralor
Owners Addi as&
Dan Le%ris Farm
Irrigation Op 3rator's
Dan Lewis
Address
Owners Pho le #
Operalors F none #
--Fron Waste Utilization Plan-
.
-_ C Small raimo�erseed- - - — —�- Recammen d-PAnl....:.,:"�--. --
p Type -. g-
Loading (Ibl cre) = (9) 50
=
1 2 3 41
(51 8
7 e 9 10 11
q
Y
N
N
N
m
N
Cr
m
r-I
m
m
N
CS)
N
Lagoon
ID
Date
lmm/ddlyr)
Ini anon
WasleAnalysis
PAN*
(Ib1103D gal)
PAN Applied
(lb/acre)
(8) x (9)
1000
Nitrogen
Balance"
(blacre)
S - 10
Weather
Ccde
lispections
(Initials)
start
Time
End
Time
Total
Minutes
(3) -12)
#of
Sprinklers
Operating
Flm
Rate
(gallmin)
T0t3lVOIUMe
(gallons)
(6) x (5) x (4)
Volume
pe-Acre
(gd/acre)
(Ti I (A)
B= 50
12/14/05
goo
1100
120
1
i80
21,.600
15.652
1.9
29.74
20.26
C
1
180
20.26
00
1
--180
- -r
20.26-
00
1
1 ad
20-26
00
1
180
20.26
-
00
1
180
20.26
00
20.26
00
20.26
00
20.26
00
20.26
00
20.26
00
20.26
00
20.26
00
20.26
Crop Cycle
Totals
21,600
15,652
Total PAN
29.74
--_- _ Operator's Narre Dan Lewis
Number 17E53
Operator Signature

M
a
IL
FORM ERR-2
Lagoon Liquid irrigation Fields Record
nr,orm or Each le Per .. W � o - _ - -- r Crop . yc e
Traci#----7
Field#1
Facility Number 1 7I3 - 78
Field Size (v►
4.5
Irngation 0 ralor
Owners Add
ass
Dan Lewis Farm
Irrigation 0 rators
Dan Lewis
Address
Owners Ph
ell
Ope'ator's one #
-.---Frain Waste-tltilizatian Plan ----- ---- -- - - - -- -
.____p
Type..
,.. �.5mall'grain overseac4_
- _ __ . Recommen ed-PAN---
Loading (Ibl cre) = (B) 50
1 2 3 4
5 6
7 8 10 11 -
a
Y
m
LD
CV
m
N
m
Lagoon
ID
Date
(tnmlddyr)
Irtl anon
Waste Analysis
PAN'
(lb11000 gall
PAN.Applied
(Iblacre)
(88)xto
1300
Nitrogen
Balance"
(Iblacre)
6 - 10
Weather
Code
lnspecli:)ns
(Initials)
Start
Time
End
Time
Total
Minuses
(3) - ,2)
# of
Sprinklers
Operafing
Flow
Rate
(gal/min)
Total Volune
(gallons)
(5) x (5) x (4)
Volume
per Acre
(galfacre)
(7)1(A)
B= 50
12/15h75
700
1200
300
1
180
54,000
12,000
1.9
22.80
27.20
C
1
180
27.20
—180
180---
-.
—
—27.20--
00
1
180
27.20
00
1
180
27.20
00
1
.180
—. 27.20
- �-
00
27.20
00
27.20
00
27.20
00
27.20
00
27.20
00
27.20
00
27.20
00
27.20
Crop Cyde
Totals
54,000
12,000
Total PAN
22.80
m _ _ Opsrator's Narne _ Dan Lewis !Number 17853 Operator Signature

■
CV
m
-
c�
CL
FORM IRR-2
Lagoon Liquid Irrigation Fields Record
gae F.prp i for �a�h Fi�id,--
Tract #
3 Field #1
Facility Number 78 - 7B
Fietd Size (W
4.45
Irrigation O valor
Owner's Add asr.
Oat Lewis Fenn
Irrigation O raters ;
Dal Lewis
Address
Owner's Pha e#
Opelaloes, F -ioned
From Waste Utilization Plan
-- -Chop Type-
tl PAt� - - - - -
Loading (lbf cre) = (B) 100
1 2 3
4 5 S
7 8 9 10 11
I-
Y
co
m
LD
CD
m
N
m
N
rl
Lagoon
ID
Date
(mmldd,yr)
Irrigation
Waste Analysis
PAN'
(lbl103D gal)
PAN Applied
(Iblacre)
8( )x (9}
1000
hitrogen
Balance""
(lb/acre)
is).-10
WeEther
Cade
Inspections
(Initials)
Start
Tlme
End
Time
Total
Minutes
(3) - 12)
# of
Sprinklers
Operating
Flov.
Rate
(gallmin)
Total Volume
(gallons)
(6) K (5) x (4)
Volume
per Acre
(gallacre)
(7;1(A)
B= 1 DO
11/15/05
1430
1930
300
1
1 BO
54,000
12,135
1.9
23.06
76.94
C
1
180
76-94
1_W
71BO_
DO
1
180
76.94
00
1
1 BO
76.94
-
00
1
180
76.94
00
1
180
76.94
00
1
180
76.94
00
1
180
76.94
00
1
180
76.94
00
1
160
76.94
-
00
76.94
00
76.94
00
76.94
_ Crop Cycle
Totals
1 54.000
12,135
Total PAN
23.06
Qperotors Narne _- Dan Lewis
Number _.____ 17853
Operalar Signature

y •iprt=^"YwM4R1F
-
T` 'N'�d<� k fx
.. �Y�.-�=
m
m
a
FORM IRR-2
Lagoon Liquid Irrigation Fields Record
One _jM tar Each Fi�l� per,drop
Tract #
4
Field #I
Facility Number 76
- 78
Field Size (w
4.28
Imgalion ❑
rator
Owner's Add
ess
Dan Lewis Farm
lrriga#ion O
rators
Dan Lewis
. Address
Owner's Pho
e 4
Operators. F
tione #
—From Waste Willzatlon-Plan --
_— _... ---- •-- .------� _.._
Ordp Type
"_ "�voeel4e-F�F sfn—
=-Rectomnten -d-PAN -
LU
w kto
Loading (Ib/ ere) =1B) 100
A
T M 121
131
(4) 151 (A)
171 1r11 IAA H01
M 1
Irrigation
Y
PAN Applied
Nitrogen
Weather
inspections
Volume
Lagoon
Date
Slart
End
Total
8 of
Flow
Total Volume
pe: Acre
Waste Analysis
(Ib.lacre)
Balance"
Ccde
(initials)
ID
'mm/ddryr)
Time
Time
Minter,
Sprinklers
Rate
(gallons)
(gellacre)
PAN.
(8)x(9)
(Iblacre)
(3) -12)
Operating
(gallmin)
(6) x (5) x (4)
(T.1(A)
(lb/1030 gal)
10130
B - 10
a 100
11116/05
700
1200 1
300
1
180
54,0D0
12,617
1.9
23.97
76.03
C
1
180
76.03
-
-__N_..:�...._
- -
1- ._..
180--
� . -.
—�
Y 76.03
N
00
1
180
76.03
N
00
1
180
76.03
m --
00
1
180
76.03
00
1
180
76.03
00
1
1180
76.03
00
1
180
76.03
m
00
1
180
76.03
ui
00
1
180
76.03
00
76.03
m
00
76.03
N
00
76.03
m Crop Cycles
Totals
54,000
12,817
1 fatal PAN
23.9;
Operators Name Dan Lewis Humber 17863 Operator Slgnalure _

C
�MJ
C7
a- FORM IRR-2 Lagoon Liquid Irrigation Fields Record
-- 4Pe-Forrr)for Enlyff ieid_per Crop
Tract# 5 Field#1 Facility Number 75 - 78
Field Size 4.63
Irrigation O Tator
Owners Add ss Dan Lo% s Farm frrigation O ratoes
Dan Lewis Address
Owners Pho e # Operatofs F none N
.--_-Fron Wash Utifizatfon-Plan -- --- -- - -
.� _-Recommen d PAN
- - --
i Leading (fbl cre = (S) 100
Co
m
1r)
LO
m
Co
N
m
N
111 121 ral f41 rK1 fAl 171 /A) 1Ql 11r11 M 11
Lagoon
iD
Date
,mm/ddlyr)
Irrigation
Waste Analysis
PAN'
(I1a110)0 gal)
PAN Applied
(lblacre)
f81 x (9)
1000
Nitrogen
Balance"
(blacre)
B 10)
Wecther
Cade
Inspections
(Initials)
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
(gallacrle)
(7; 1(A)
B= 100
11/17/05
1000
1500
300
1
180
54,000
11,921
1.9
22.65
77.35
C
12/12/05
1000
1130
90
1
18D
16,200
3 576
1.9
6.79
70.56
C
------
-_ 9-
180 -
7D.56
00
1
180
70.56
00
1
180
70.56
00
1.
180
70.56
00
1
180
70,56
00
1
180
70.56
00
1
180
70.56
00
1
160
70.56
00
1
180
70.56
00
70.56
00
70.56
00
70.56
Crop Cyc a Totals
70.200
1 r,497
Total PAN
29,44
Cperators Marne Dan Lewis
[Number 117853 Operator Signature

L0
a
CL
FORM iRR-2
Lagoon Liquid Irrigation Fields Record
or .,Each le. er�q.ro _ ice .....
Tract#___10___j
Field#j
Facility Number 78 - 78
Field Size (w
5.92
Irrigation Op trator
Owners Addi ass
Dan LevAs Farm
Irrigation Op zralor's
Dan Lewis
Address
OwnErs Pha e #
Operators f hone #
- - - -
- --. �_— - ---
- -. - - -
From -Waste Utilization_ Plan
.,�z.—..w._._ --
-- --�----�Crc�P type` -
_.,...14�n. -
----------�--=�ReCarnmen etf'RAIV_ ._._._......�.__. --- . - - - --- -- --- •-- y<.- _ ,_
W l Whov
Load ng (lb/ :re) _ (6) 100
2:
1 2 0
4 5) (61
1718 9 10 11
h-
a
Irr ation
Y
-N
.4
CS)
N
N
m
N
v
m
m
a)Lo
m
m
N
m
N
m Operators Narr►e Dan Lewis 4umbe- 17863
Lagoon
ID
Date
(mm/ddl/r)
YVaste Analysis
PAN"
(lb11000 gal)
PAN Applied
(iblacre)
(8).((9)
1C00
N trogen
Bclance"
(iblacre)
B - 10
Weaihet
Code
Irspecticns
(initials)
Start
Time
End
Tme
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Vo ume
per Acre
(gal+acre)
(7)1(A)
13= 100
12/12/C5
900
1300
240
1
1130
43,200
7.297
1.9
13.86
86.14
C
1
180
86.14
1--
86.14
_...
_.
1----
ISO
__. ._
86.14
-
00
1
180
86.14
00
1
180
86.14
00-
1
180
86.14
00-
1
180
--
86.14
00
1
180
86.14
00
1
180
86.14
00
1
18Q
86.14
00
1
180
86.14
86.14
#Et
t
86.14
86.14
Croy► Cycle
Totals
43,200
7,297
Total PAN
13.86
Operator -Signature:

ace--,-•-----�---.•
LO
m
FORM IRR-2 Lagoon Liquid Irrigation Melds Record
One Form -or Each Fieic per Crop CycleA-,
Tract # 11 =field # Faulity Number ' 78
Field Size (wi 6
Irrigajon 0 rator
Owner's Add I ass Dar. Lewis Farm Irrigat�on 0 rator's
Dan Levels Address
Owner's Pho ,e # Operator's hone #
From WasteUtilizabon Plan
.�__._.-.....�...._.__.....y_�_._..:.�.�.._..,._CrcpType-�`�=Ulia�tte�r���-=-: ----.-_._ -._ Recamma_n a_d•f'A_ Nam..:._._.... .�_� _ - ^__--_._.--�_-�._ - __ _�_....,�..�. 4
I. 10 ihitan iplhl�.� Loading (lb! B - � j 10C
ca
z 1 2 13 4 5 6 7 18 9 0 11
H
am
CN
v
m
m
as
m
L0
Lo
m
m
N
m
m
lrr alion
Operatcr's Name Dar Lewis
Number 17353 Operator Signature

t
I!
m
-
W
C7
a
FORM IRR-2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract#777--1
Field#1
Facility :Number 7 - 713
Field Size (w
4.38
Irrigation O fator
Owners Add ess
Dan Lewis
Irrigation Op ratofs
Dan Lewis !arm
Address
Owner's Pho e #
Operators F hone tf
-
-- ---._ v -_From
Wasta lilitizadon Plan
rop TWi Ftytirid bemiudagrass: crazed
Recommen
Loading (Ib! re) _ (e) 23C
A
�7
2 3
a 5 5
7 ;8 9 10 11
a
Y
N
N
N
m
N
v
m
m
Lagoon
10
Date
imm/ddyr)
Irrigation
Waste Analysis
PAN,
(Ib/ 1000 gal)
PAN Applied
(Iblacre)
13�_) x (9)-
1000
Nitrogen
Balance*'
(IlWacre)
8- 10
Weather
Coje
Inspections
(Initials)
Start
Time
End
Time
Told
Mtnutss
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gallrnin)
Total Volume
(gallons)
(6) x (5) x (4)
Vdlume
per Acre
(gaVacre)
(7)1(A)
B= 230
03/09/05
700
1100
240
1
180
43,20D
9,863
1.3
12.82
217.18
C
07/07/05
1100
1500
240
1
180
43,200
9-B53
2A
23.67
193.51
PC
-00
1F ...�
.: qg0
�� �{}�._
_ 0.._:_ ..
_
.0.00 ..:,..:
—_- 493r5-1=
—..- - _.—
--- ..
-
00
1
180 .
—0
0
0.00
.193.51-_
00
1
180
0
a
193.51
00
1
180
0
0
193.51
00
1
180
0
0
193.51
—
00
1
180
0
0
Mon
- 193.51- -
OD
1
180
0
0
193.51
00
1
180
0
0
193.51
aD
1
180
0
a
193.5100
1
180
0
0
.
193,51
OD
1
180
0
0
0.00
193.51
0D
1
18a
0
0
0.00
193.51
0D
1
180
0
0
0.00
193.51
Crop Cycle
Totals
86.400,
19,726
Total PAN .
36.4C
Operator's Name Dan Lewis
Number 17853 Operator Signature

ao
c�
FORM IRR-2
Lagoon Liquid Irrigation Fields Record
One Farm for Each Field per Crop Cycle_
Tract #
2 Field #
-
=acuity Number 78 - 78
Field Size (wc
2.26
Irrigation O retor
Owner's Ad diess
Dan Lewis
Irrigation O rator's
Dan Lewis Farm
Address
Owner's Pho e #
Operator's hone ##
Fran Waste Utilization Plan77.
-
z��-Cwop'TYPB
Ylxid=berrnudagraass grazeM dr---- _Reoommen ed:PAN- "
r
0'- - _ �_ _ _-_�_...m, _ - - -•
L pacing (Ih! cre) _ (3)
A
_ _
1 2 3
4 5 6
7 e 3 i0 11
r-
a
Y
N
N
ar
N
v
m
m
co
Im
u�
w
m
m
N
m
N
t
m
Lagoon
ID
bale
(mrrlldd4r)
Irrigation
Waste Analysis
PAN`
(lb/10DD galj
PAN Applied
(lb/acre)
(8)mm
1300
Nitrogen
Balance""
(blacre)
9 - 1 a)
Weather
Code
lnspections
(initials)
Start
Time
End
Time
Total
Minutes
(3)- ,2)
#of
Sprinklers
Operating
Flow
RatE
(gatfm n)
Total Volume
(3allons)
(6) x (5) x (4)
Volume
pe' Acne
(gallacre)
(7)1(A)
B= 230
03/09/135
700
830
90
1
180
16,200
7,168
1.3
9,32
220,68
C
03/09/05
830
1000
90
1
180
16,200
7,168
1.3
9.32
211.36
C
: 071074>5-
= (?D -=;
.==830----=
- 9C - •
1
M i 80: �:
- .-16,2D0� .
•_7,168.-
; �._. _:.2.4 --
17.20
07/07135'-
--- '900
-._ _1030 _
9C
1
180 "'
16.200"
7,168-_-;'�_
2.4
1 T_20
-
07/08/05
700
330
9C
1
180
i6,200
7,168 2.4
17.20
159.75`
07/08/05
900
1030
9C
1
i8C
16,200
7.168 1 2.4
17.20
142.55
PC
00
1
18C
0
0
C.00
142.55
-_
01,
1
18C
0
0
0.00
142.55
00
1
18C.
0
0
0.00"
- 142.55--
- -
00
1
180
0
0
0.00
142.55
00
1
180
0
0
0100
142.55
00
1
180
D
0
0.00
142-55
00
1
i80
0
1 0
0.00
142.55
00
1
180
0
0
0.00
142.55
00
1
180
0
0
0.00
142.55
Crop Cycle
Totals
97,200
43,009
Total PAN
87.45
Operator's Name Dan Lewis
Number 17853
Operator Signature

M
fTl
a
a-
N
N
N
M
N
Nr
1-1
Cn
co
m
LD
N
m
N
m
_ ... +�-w.-x.«:� . �a ._ wise'9r.,. .s�-.ti:.sr•. �anr�vs -. n?=.. r�;r
FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # 6 Field # Facility Number 78 - 713
Field Size (w 2.05
Irrigation OF orator
Owner's Addes flan Lewis Irrigation OF arator's. -
Dan Lewis Farm Address
Owner's Pho e # Operators F hone #
From Wasis-UtilizallonPlan.
-- ` -. _ - --Crop Type Ffy6r�Td berrnudFgrass; grazed -- ecom7ne-
Loacing (Ib1 cre) = B) 205
r91 171 111) !dl Ml IM 171 (Al (Q) r'irll rill
Lagoon
❑
Waste Anatysls
PAN'
(lb11000 gal)
Date
;mmlddgr)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gaUmin)
Total Volume
(ga[lons)-
(6) x (5) x (a)
Volume
per Acre
(gaYacre)
(711(A)
PAN Applied
(Iblacre)
8{ )x(9)
1000
Nitrogen
Balance"
(Iblacre)
B - (10)
Weather
Cade
Inspections
(Initials)
13= 205
03/09/05
700
900
120
1
180
21,600
7 579
1.3
985
' 95.15
C
04/04/05
700
900
120
1
180
21,600
7 579
1.3
985
85.29
C
07/08/05'I:(iQ..`T"
1300-=-124
1
1t10 —
- �4;600=
=579-
'� —' 2:4=�-
18.191--1fi7:1=1=
00,
1
180
_Q_ _ _.
_ 0.
0.00
167.11 _.
__--
...
00
1
180
0
0
0.00
167.11
00
1
180
0
0
0,00
167.11
00
1
180
0
0
0.00
167.11
---
00
1
180
0
0
0.00
167.11
00
1
180
0
0
0.00
167.11
00
1
1150
0
0
0.01)
167.11
00
1
180
0
0
0,00
167.11
00
1
180
0
0
0.00
[67.11
00
1
180
0
0
0.00
167.11
00
1
180
0
0
0,00
167.11
60
)
180
0
0
0.00
167.11
Crop Cycle
Totals
64,800
22.737
1 Total PAN
37.89
Operalor's Name - Dan Lewis
Number 17E53 _ —_ OperatDr Signature

a
IL
FORM IRR-2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # . 7
Field9l
Facility Numbei-I 7E - 78
Field Size (w+; 1.38
Irrigation Op a rator
Owner's Address
Dan Lewis
Irrigation Op arators
Data Lewis Farm
Address
Owners Phone #
Operator's F hone #
-
- �-- - - -. -- w- . --
---- ----
Frorn Waste Utilization Plan --
_. Z
Loading (lb/ cre) _ (9) 205
A
z
1 2 i3 4
5 8
7 16 $ 10 it
H
a
Y
N
N
N
m
N
m
ao
m
in
Lo
W
W
N
m
N
ra
Lagoon
ID
Date
(mmlddllr)
1rri alive
Waste Analysis
PAN'
(lb/10)0 gal)
PAN Applied
(lblacre)
(AIX
1000
Nitrogen
Balance"
(blacre)
9 - (10)
Weather
Code
Inspections
(Initials)
Start
Time
End Total
Time Minutes
(3) - (Z)
#ot
Sio-inklers
Operating
Flow
Rate
(gal►min)
Total Volurre
(gallons) - _
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
G= 205
03/09/05
900
1100 120
1
180
e1,600
15,652
1.3
20.35
184.65
C
04/04/05
900
1100 120
1
180
21.600
15,652
1.3
20.35
164.30
C
a7/08105=
"=­-133D
='='1530 -' - 120'--
1 -
180 -..,
. 21 600�-
�­46!852=:
°° 2.4-
37.57
126:74:.-
­ Pk&z .
1
180
-0-.
...0_-
0,00
126.74,
00
1
180
0
0
0.00
126.74
00
1
180
0
0
0.00
126.74
00
1
180
0
0
0.00
126.74
00
1
180
0
0
6.00
126,74
00
1
180
0
0
0.00
`26.74
00
1
180
0
D
0.00
'26.74
00
1
180
0
0
0.00
126.74
00
1
180
0
0
0,00
'26.74
00
1
180
0
0
0.00
' 26.74
00
1
180
0
0
0.00
' 26.74
00
1
180
0
0
0.00
-26.74
Crop Cycle
Totals
64,800
46,957
Total PAN
78.26
Operaatoes Name Dan Lewis
Number 17553 Operant Signature

.4
FORM IRR-2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Traci it
t3 Field #I
Facility Number "_.. -_ ==-78 ' -78 -- ..- �_.< �---- ---• =-`- .�__._
Field Size (w
4-5
Irrigation O ralor
Owner's Add
e6s Da-1 Lewis
Irrigation 0 ratar's
Dai Lewis Farm
Address
Owners Pha e #
Operator's one #
From Waste Utilization Plan
a---- :Y-_ -- -�--
= Crop�'l
Lo ding (lbi cre) -(B) 205
} 1 2
3
4 5 6
7 $ 10 11
H
a
Y
Lagoon
1D
Dale
(mmlddlyr)
irrigation
Volume
Start End Toml of Flow Taal Volume per Acre Waste Analysis
I Time -ime Minutes Sprinklers Rate (gallons) (gallaere) PAN`
(3) -(2) Operating (gal/min) (6) x (5) x (4) (7)1(A) (Ib11000 gal)
PANApplied
(lhacre)
i81 x 191
1000
Mtrogen
Balance"
(Iblacre)
B - ID
Weether
Code
Inspections
(Initials)
B= 205
03/09/05
1100
1600
243
1
180
43,200
9.600
1.3
12.48
192.52
C
04/04/05
700
' 000
183
1
ISO
32,400
7,200
1.3
9.36
1 B3.16
C
=
=07/07105-
-700-;---_=
000
113.7-
::= 1-
:.�180. ,
_ 32,400 .,.
7,200--....
---2.4 _.
17.28
165.88
PC
_--�
07/00/05
700
1000 -
• .:'f80
- 1---
_--180
32,400
- 7;200---
. __�-2:4.�--
17:28-- -
148.6p
PC
-- - --
OD
1
180
0
0
-
0-00----
148.60
00
1
180
0
0
0.00
148.60
00
1
180
0
0
0.00
148.60
_ -00
1
180
0
0
-
0.00
148.60
00
1
180
0
0
.0.00
148.60
00
1
180
0
0
0,00
148.60
OD
1
180
0
0
0.00
148.60
00
1
180
0
0
0.00
148.60
00
1
180
0
0
0.00
148.60
00
1 1
180
0
0
0.00
148.60
00
1 1
180
0
0
0.00
148.60
Crop Cycle
Totals
140,400
31,200
Total PAN
56.40
Operator's Name Dan Lewis Number
17853 Operztor Signature

N
V
43
i3
ad. FORM IRR-2 Lago❑n Liquid Irrigation Fields Record
One Form far Each Field per Crap Cycle
Tract # 9 Field t€ Facility Number --
Field Size (w 4.37
Inigalion O ralor
Owner's Add ess Dan Lewis Irrigation O 0 rator's
Dan Lewis Farm Address
Owner's Pho e # Opaalor's Fhone #
- .• --- -- _ _ _ _ Y ...__._ . - - From Waste Utilization Plan
=Crap TYRs ybrid:berrnudagress,-..grazed: - - ---.-- - Reoarn_men :-F! -
,� Loading (lbl cre) =113) 245
Z) -
A
= 1 2 3 4, 5 fi 7 8 i9 10 11
d
Y
it u
N
m
N
W
m
a0
IF
LO
�o
m
M
N
CD
Lagoon
10
Date
(mmlddryr)
Iri alion
Waste Analysis
PAN`
(Ib11000 gal)
PAIV Appkied
(lb+acre)
1 x 9
1000
Nitrogen
Balancee'
.;lblacre)
Weather
Code
Inspections
(Initials)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Ooerating
Flow
Rate
(gaUrrin)
Total Volume
Igallons;
(6) x (5) x 1'4j
Volume
per Acre
(galfacre)
(7) I (A)
B= 245
OV09/05
1000
1400
24D
1
180
43,200
9,886
1.3
12.85
232.15
C
07/07/D5
700
1000
180
1
180
32,400
7414
2.4
17.79
214.35
Pc
_
47108/05-
1100
-1500 �
�Z40
---1
80
43,200 _
9,886, _.,
_ _-.2.4......,-_
_ 23.73 ,
190.63
Pc
_...
00-.-
_ 1 --
-180
U
0
=
.__. .D,0o-.-
- 180.63
00
1
180
0
0
-- - --
--0.00
w ' 190.63
00
1
180
0
0
0.00
190.63
00
1
180
0
0
0.00
190.63
OD..
1
ISO
0
0
0.00
190.63
0o
1
180
0
0
0.00
190.63
00
1
180
0
0
0.00
190.E 3
00
1
180
0
0
0.00
190.63
00
1 '
180
0
0
0.00
190.63
00
1
180
0
0
0.00
190.63
00
1
180
0
0
0.00
190.63
00
1
180
0
0
190-63
Crop Cycle
Totals
1 118,800
27.185
Total PAN
54.37
Operator's Name Dar. Lewis
Number 17853 OperF-tor Signature

---���_' .-.. •--ate; .=:".�5�
M
-
{Ct
(-7
FORM IRR-2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tracl #
12 Field f1
=8cility Number 7
Field Size (m
5.18
Irrigation Op arator
Owner's Addoss
Dan Lewis
Irrigation OC erator's
Dan Lewis Farm
Address
Owner's Pho e #
Operator's F hone #
" �`. _�. -
---- "„ - - •�
'- - - _
From Waste Utilization Plan _
_ ^.;_..Crop Type Hybrid: .�. _. --- ReOornrnen 3d:PA1V �� __ �. _..... __ _ ..-- - - _ --•-
a
Loading (lbl cre) _ (B) 205
}
i 2 3
4 5 6
7 '8 9 10 11
x
N
N
N
m
N
V
co
Lagoon
ID
Date
imm/ddly()
Irraeon
Waste Analysis
PAN'
(Ib11030 gal)
PAN Applied
(lb/acre)
(81 x
1000
nitrogen
Balance"
(Iblacre)
B - 94
B= 205
Werlher
Code
Inspections
(Initials)
Start
Time
End
Time
Total
Minutes
(3) -• (2)
# of Flow
Sprinklers Rate
Operating (gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Vclume
pet Acre
(galacre)
(7,' / (A)
03/09/65
1500
2000
300
1
180
54,000
1 C,425
1.3
13.55
191.45
C
07/07/05
1100
1500
240
1
180
43,200
8.340
2-4
20.02
171.43
PC
.00
_.1 �
: 180=.::
= --0.
.0,-
-
00
1
---180 . -
" 0--- -
- -0
0.00
00
1
180
0
0
1
0.00
00
1
180
0
0
0.00
171.43
00
1
180
0
0
0.00
171.43
00
1
180
0
0
0.00
171.43
00
1
180
0
0
0.00
171',43
00
1
180
0
0
0.00
1171.43
00
1
180
0
0
0.00
171.43
00
1
180 -
D
0
0.00
171.43
00
1
160
0
0
0.00
171.43
00
1
i80
0
0
0.00
171.43
00
1
180
0
0
0.00
171.43
Crop Cycle
Totals
97,200
18,764
Total PAN
33.57
Operators Name Dan Lewis
Number 17653
Operator Signature

v
v
-
FORM IRR-2
Lagoon Liquid lrrgalion Fields Record
One Form for Each Field per Crop Cycle
---•-Tract #�
13 .Field # - - —
--
- facility Number. ' 78
Feld Size
1.38
Irrigation Op
arator
Owner's Add ess
Dan Lewis
Irrigation OF
aratofs
Dan Lewis Farm
Aldress
Owner's Pho e #
Operator's F
ion a ##
Fron Waste.Utiiization Plan
- Grail Type
Hybrid be�rnuda8raas..grBzed.-
-
I.oading (IFi1 cre)'" (8) -" '"'230'
>
1 2 3
4 5 B
7 8 3 10 11
H
Y
N
ro
N
co
m
m
�o
CS)
N
I
co
m
Irrigation
PAN Applied
Nitrogen
weather
l-rspections
Volume
Operator's Name Dar Lewis
Number 17353
Operator Signature

L0
W
0
a FORM IRR 2 Lagoon Liquid Irrigation Fields Record
One Farm for Each Field per Crop Cycle
Tract # --2-7 Field # Faciligr Number78 - 7i3 y
Field Size
Owners Add
Owners Pho
2.26
Irrigation O rator
as Dan Lewis Farm Irrigation Otone
rators
Dan Lewis Address
e tY Ope'ators #
From Waste,44lization Piano---
_� :.._-----=w-- ---,.�':�,:.�—Cop-Type � ',"""Shell gcslta�verseed- - ------�Recammen et#�AA-=----:�.�=� - w•••-- - _--_� ..y�..a.
Loading (lbl cre) B) -� 50
ra
z 1 2 3(Al5 B 7 8 19) (101 11
r'
N
N
N
m
N
v
m
m
00
as
L0
Lo
m
m
N
I-
m
N
m
Lagoon
ID
Date
(mmldd+yr)
lrr elion
Waste Analysis
PAN'
(Ib11000 gal)
PAN Applied
(vacre)
ff- x (9)
1000
Nitrogen
Balance"
Ilblacre)
Is)- 00
Weather
Code
Inspections
(Initials)
Start
Time
end
-'ime
Total
Minutes
(3) -(2)
# of
Sprinklers
03erating
Flow
Rate
(gallrrin)
Total Volume
(gallons)
(6)x (5) x 0)
Valume
per Acre
(gallacre)
(7)1(A)
8= 50
10/05/04
Boo
900
60
1
180
10.800
4,779
1.9
9.08
40.92
C
11/11104
800
930
90
1
180
16.200
1,168
1.9
13.62
27.30
G
- -_---
12120104
807—
=930=
^tom==
= --=1—
180v.-_
----._16,200-.
.7,168
_:_�-t.9---:
13.68.
C
-
D1/11ID5
800
- -930
90__
1__--
- 180
16,200
r,168`"
i:3
--9.32---
4.38
C
-- --
00
1
180
4,36
OD
1
18D
4.36
00
1
180
4.36
-
---_--00
-_
4.36
00
4.36
OD
4.36
OD
4.36
00
4.36
00
4.36
0.3
4,36
03
4.36
Crop Cycle
Totals
59,40C
26.283
Total PAN
45.64
OperatDT's Name Dan Lewis Number 17853 Operator Signalure

a
IL FORM IRR-2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
rract#
6 =ield it
Facility Wumber 78
Field Size (w
2.85
Irriga-�on OF z.rator
Owne(s. Ad di ass
Dan Lewis Farm
Irrigation Of erator's
Can Lewis
Address
Owna's Pho e #
Operator's F hone #
From Waste Utilization Plan
_. _77'z
:CrcpTyp&2;
,.�. Sms11,grainoverse6d
Reccmmw :d eAt+—
Loading (Ibl re = (9} _ 50 _
i
1 2 3)
f4 5 B
7 18 9 10 11
F-
a
N
N
m
N
m
rn
m
m
L.0
m
m
N
m
N
m
L.acoon
10
Date
;mm1ddy0
Irrigation
Waste Analysis
PAN'
(I15.11000 gal)
PAN ,Applied
(Iblacre)
8f lxfg}
1000
Nitrogen
Balance"
(blacre)
9 - 1D
Weather
Gcde
Inspections
(Initials)
Start
Time
End
Time
Total
Minutes
(3) - (2)
4 of
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Vctume
per Acre
(gal/acre)
(7. I (A)
B= 50
101061-34
1100
1300
120
1
180
21,600
7,579
1.9
14.40
35.60
C
12/20/34
1300
1530
150
1
180
27.000
9,474
1.9
18.00
17.60
C
_
�a1111195
.1200- -
...--1430--
. =t5D.
_.- �i = ,
�.__ 180.
27,000
9 474
---- --1.3_
12.32
5.28
G
-
180
- --
—
5_28
0C
1
18C
- _ ---
--- ,Y.._
5.28
oc
t
18C
5.28
01,
1
18c
528
00,
_ =
5.28
_
00
--
- ---
5_28
---
00
5,28
OD
5.28
00
6.28
00
5.28
00
5.28
-
00
5.28
Crop Cycle
Totals
75,6001
26,526
Total PAN
44.72
Operator's Name
Dar Lewis
Number 17353 Operator Signature

FORM IRR-2
Lagoon Liquid Irrigation =ields Record
One Farm for Each Field per Crop Cycle
Tract# 7
Field
- - -- r FacililyhJumber _ - --- fg
_• 7$- .-_,,,--- r_- ` -__. _. ,.,_-_�
Field Size (w 1.38
Imga•,ion O rator
Owners Add ess
Dar Lewis Farm
Irrlgaion Or uatorls
Dar Lewis
Address
Owner's Pho e #
Operatof s F bane #
`-- -
- -- -- - -� -
- - -
From•Wae,te Ulilizalion Plan
' - -_ -
z ___..-
_ -. m Crgi Tie° __Small
_ .
-grain ov-erseed�-
----- Reccrt►m_ ed P.W11 " , - _ - __—
-. _ Y �_
c�
_ _
Laading {Ibl cre) - (B)•���----- --- �--- 50
.-....�.•�`...�
�a
z
1 2 i3) (4
5 6
7 8 9 10
11
a
x
m
LID
us
m
co
i
GD
CV
m
Lagoon
ID
Date
(mmlddlyr)
Irri atian
Waste analysis
PAN`
(I0000 gai)
PAN /applied
(Iblacre)
e( )x(9)
1000
Nitrogen
Balance"
(Iblacre)
JB - 10
Weather
Code
lnspecliorls
(Initials)
start
Time
End
Time
Total
MinuLas
(3) - (x)
# of Flaw
Sprinklers Rate
Operaling (galfrnin)
Total Volume
(gallons)
(6) x (5) x (4)
V01Ume
peg Acre
(ga/acre)
1 (7)1(A)
13= 50
11/11/04
1400
1500
60
1
180
i0,B00
7 826
1.9
1L,87
35.13
C
12/20/04
150D
1530
90
1
18D
16,200
11,739
1.9
22.30
12.83
C
-
01/14/05T
1 _
180 ..
_. 10,800.-_..
_ 7,826._-
.1.3
10.17
2.65
C
-
-
--_-00
1
180
2.65 -
-- -
00
1
180
____
—_—
2.65
_.
00
1
1 BO
2.65
00
1
180
2.65
00
- - -
2.65
00
----
2.65
_..
00
2.65
0C
2.65
OC
2,65
al.
2.65
06
2.65
00
2.65
Crop Cycle
Totals
37,800
Total PAN
47.35
Operator's Name - Dan Lewis
Number 17853
Operator Signature

on
Q
LU
a
FORM IRR-2
Lagoon Liquid Irrigation Fields Record
One Form For Each Field per Crop Cycle
Tract #
8 Field #
' _ . _.. _ _ µ -_ Facility Number ' - - - 7$ - . 78 __... - _ _ - . -LL• - - --s=-
Field Size (r
4.5
Irrigation Op
arator
Owner's Address
Dan Lewis Farm
Irrigation Op
arator's
Dan Lewis
Address
Owners Pho e#
Operators
gone #
--From-Waste Utllixation Plan
- -�zr-�Srrfl.grain
overseed_
--- -- - --
0
.. Lt?acing (Eb1 crej (3) - �'� ...__ _5D-•w.__.-._, .. ... -_ - ____...._._.�.r,..
A
=
1 2 3
4 5 6
8 g 00 11
a
x
N
N
m
N
v
m
m
co
W
tD
W
m
N
co
m
Lagoon
D
Date
(rnmlddiyr)
Irri atlon
Waste Analysis
PAN'
(lb11000 gel)
PAN Applied
(Iblacre)
a)x [9.
1.300
Nitrogen
8elance"
(ib)acre)
B - 00
Weather
Code
Inspections
(Initials)
Slant
Time
End
7ime
Total
hdinules
(3) - �12)
# of
Svinklers
Operating
Flow
Rate
(galomn)
Total Volume
(gallons)
(6) x (5) x (4)
VDlume
per Acre
(gal/acre)
(7)1(A)
B= 50
10/061134
1600
1900
180
1
18C
32.400
7,200 1.9
13.68
36,32
C
11/111,34
1530
1930
240
1
18C
43,200
9,600 1.9
18.24
18.08
C
-
01111175�
-=-1500
�. j93.0
� --270�.,::::
.� _-1
18C� .
4 8,60
.. '! 0,800-
1.3
14.04
4.04
C
00
1
160
— ___-�
�_ _ _ ..._
..
4.04
00
1
180
4.04
00
1
180
4.04
00
4.04
-
OD
4.04
- -
- -- -
00
4.04
00
4.04
00
4.04
OD
4.04
0D
4.04
00
4.04
Crop Cycle
Totals
124,200
27,600
Total PAN
45.96
Operator's Narne
Dan Lewis
Number 17353 Operalor Signature

0rI
Ld
LD
a- FORM IRR-2
Lagoon Ligjid Irrigation. Fields Recon:
One Form for Each Field per C-op Cycle
Trail!!
9 � r Field #�-- -- -_`---
----. _ .._._.- - Facility Number 78
Field Size (w
4.37
irrigation O alor
Owner's Add ass
Dan Lewis Farm
Irrigation O ator's
Dan Lewis
Address
Owner's Pho #
Operator's f one #
From Waste Utilization Plav
_._ z-a �a•ti�-
Cror-Tvpe
Ssnall�rainoverseed
-- _ -
��-
ca
z 1)
(2 3
4 5 6
7 la 9 i0 11
a
N
N
CAm
N
m
OD
m
iri
LD
com
N
m
N
m
Lagoon
ID
pate
(mmfddtVo
lr - ation
Waste Analysis
PAN`
(1b11000 gal)
PAN Applied
(lb/acre)
8 x 9
10-00
Nitrogen
Balance"
(folacre)
B 10
Weather
Code
Inspections
(Initials)
Start
Time
End
Time ,
Total
Minutes
(3) - (2)
got Flow
SpInklers Rate
Operating (gallrnh)
Total Volurre
(gallons)
(6) K (5) x (4)
Volume
per Acre
(gaVacre)
(7)1(A)
B= 50
10/06/04
1200
1500
180
1
180
32,400
7,414
1.9
14.09
35.91
C
12/20/04
1600
2030
270
1
180
48,600
11,121
1.9
21.13
14.78
C
----
W0'i/*4H15-
-=--3&30= -
_2030� —
240
1
180
43,20D
9.886
1.3
12.85
1.93
C
00
1
180-",-,OD
1
180
1.93
00
1
180
1.93
--
00
_ _ __ _..
1.93
00
_
- 1.93 --
----
00
1.93
0C
1,93
OC
1,93
OC.
1.93
OG
1,93
00
1.93
Crop Cycle
Totals
E124,200
28,421
Total PAN
48.07
Operator's Name
Dan Lewis
Number 17853
Operalor Signature

y
CU
Q
a FORM IRR-2
Lagoon Licuid Irrigation Fields Record
One Form For Each Field per Crop Cycle
T-tact #
12. ..,..�, Fisld #....Y.acility
Number _ - �.7,
Field Size (w
6.18
Irrigation O rotor
Owner's Address
Dan Lewis Farm.
Irrigation O rotor's
Dan Lewis
Address
Owner's Ph* e #
Operaloes hone #
-
_-�-_- - _ _ -
- - From Waste Utilization Plan
-
zi-Crop
Type- --
�---p-apil,grainoverseed-1
--
_ R!9.0 isn ed PANw
�
-
I..oacing
r
1 2 3
4 5 6
7 8 9 ID
9l
Y
N
1-1N
N
m
N
Lagoon
ID
Date
(mmldd;yr)
trri scion
Waste Analysis
PAN"
(Ib1l000 gaq
PAN Applied
(Iblacre)
(8)x($)
1000
Nitrogen
Balance'
(Iblecre)
B - 10
Weatir
Gcde
Inspections
(Initials)
start
Time
End
Time
Total
Minules
(3) - ;2}
# of
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(3alions)
-(6) x (5)x (4)
Vatume
pe, Acre
(gallacm)
{71 ! (A)
B= 50
10107114
800
1200
240
1
180
43,200
E3 340
1.9
15.85
34.15
C
11/12/34
730
1130
240
1
18C
43,200
6,340 1.9
15.85
18.31
C
µ01142105-:..
—7.00.
==,1300zz---,
_— 360
1
18C . _
... -_ 54,800 _ .
_j2,510 1.3
16.26
2.05
C
-
1
18C -
- -- - -
_ -
= - -
-2-0
-
0C
1
180
_-
- _ .. _
_.
2.05-
0la
1
180
2.05
00
1
180
2.05
00
2.05
00
__
2.05'
- -
00
2.05
00
2.05
00
2.05
00
2.05
00
2.05
00
2.05
Crop Cycle
Totals
151,200
29,189
1 Total PAN
47.96
Operator's Name Dan Lewis
Number 17953
Operator Signature

L0
-
Ui
0
a_
FORM IRR-2
Lagoon Liquid Irrigation =ields Record
One Form for Each Field per Crop Cycle
Tract # µi3w
, -�- -Field # ` -_--- -
'-_- -- - faciiity Idurnber - 78.- 7t3 .� _ -- - -•- - - - .. __._ _ _ .
Field Size (vA
1.36
hrigadon Op eTator
Ovmer's Addi ess
Dan Lewis Farm
Irrigation OF erators _
Dan Lewis
Address
Owners Pho e #
Operators F hone #
From.Waste Utilization Plan
__
- - . _ ---- Crcpyp _
5rrrall,grainoversaed�
-
" - - RecornrmeKP i!1`--- - - _- - - - -- -- P
Loading (lhl re) _W'�--
a
-
=
1 2 3
4 5 6
7 8 9 10 !1
w
a
Y
Lagoon
ID
Date
Arnmiftyr)
Irrigation
Waste Analysis
PAN'
(Ib11030 gal)
PAN d applie
(11313cre)
( x U9
1000
nitrogen
Balance"
(Iblacre)
B - 10)
Westher
Cade
Inspections
(initials)
Start
Time
End
Time
Total
Minules
(3) - -21
# of
Sprinklers
Operating
Rove
Rate
(gal mn)
Total Volume
(gallons)
-(6) x (5) x (4)
Volume
pw Acre
(gal)acre)
(711(A)
9= 50
10/05/04
800
900
60
1
180
10,800
7,941
1.9
15.09
34.91
C
12/21/04
1330
1500
9C
1
180
16,200
11..912
1.9
22.63
12-28
C
01
—1330
1430,-.-:
_ _ . BG.,,,�
.,___1., ___
ti.18�.
10,BOb
7,941
1.3
10.32
1.96
C
-
00
1. _
—18C
06
1
18C.
1.96
00
1
1 BC'
1.96
- - - —
00
1.96
00
--
1,96
00
1.96
00
1.98
00
1.96
00
1.96
00
1.96
00
1.96
Crop Cycle
Totals
L37,800
1 27,794
1 Total PAN
48.04
m Operator's Name
Dan Lewis Number 17653
Operator Signature

N
Lr) -
FORM IRR-2
Lagoon Liquid Irrigation Fields Record
One Form for Eac-i Field per Crop Cycle
Tract
-`Field.# -.
� .--- -- .�—. r .. �-' Facility Number - _- 78
Field Size (w
4.45
Irrigaton Or arator
Ovrner's Add i ess.
Can Lewis
Irrigaton Or aratoes
Dan Lewis Farm
Address
Ownets Pho s #
Operelors F hone 0
—From Waste UUlization Plan _
_..Recommen !tE,'11Ys
- — Loading (lb! cre) = (8) 156.25-2Q=136:25 _ i -.•` "�
A
1 2 3
4 5
6 7 3 i� 11
s
N
N
rr,
N
o
Lagoon
10
Date
(rnmlddfyr)
rrri ation
'haste Analysis;
PAN`
(lb11000 gal)
PAN Applied NI —en
(lb/acre) Balance"
j81%_(91 (Iblacre)
1000 B - (I D
6- 136.25
Weather
Cade
Inspections
(lnitlalw
Start
Time
End
The
Tota
Minutes
(3) - (2)
4 Of
Sprinklers
Operating
Flow
Rate
(gallmin)
ToW Volume
(gallons)
(6) x (5) r. (4)
Votume
per Acre
(galiacre)
(7) / (A)
06108105
700
1000
180
1
180
32,400
7,281
2.4
17.47
118.78
C
00
1
180
0
0
0.00
118.78
0
0
0.00
118.78
--180---
--0 -
0
0:00- —=
�1B7B`
-
00
1 -
--180
a
0
=-=0:00�s118.78-
00
1
180
0
0
0-00
118.78
00
1
180
0
0
0.00
118.78
00
1
—180---
0
0
0.00 - --
— 118.78
00
1 -
---180
— 0
0
10,00— 7
=— - 118.78-
00
1 1
180
0
0
0.00
118.78
00
1
180
0
0
0.00
118.78
00
1-- 180
0
0
0_00
118.78
00
1
180
0
0
0.00
118.78
00
1
180
0
0
0.00
118.76
00
1
180
0
0
0.00
118.78
Crop Cycle Totals
32,400
7,281
Total PAN
17.47
04
Operator's Name Dan Lewis Number 17853
Operator Signature

M
L0
IL
FORM 1RR-2
Lagoon Liquid Irrigation Fields Record
One Form for Each Fieid per Crop Cycle
Tract #
4 Field #
Facility Number 7 17B-
Field Size (w
4.28
Irrigation O
rator
Owner's Addi ess
Dan Lewis
Irrigation OF
erators
Dan Lewis Farm
Address
Owners Phohe $1
Operator's F
hone #
-------
- -
- ....From
.WastoUtifaalon Plan
�
_-_
-"�[r
K,n-_-_op-1ype
P):AN(�8T �4�-�----7-5---2-0�-=
-�-T---T
mng e
a I
Loading) 12_3.75
.�-
>
11) 12) f31
(4) 151 (6)
(71 T) (91 f'Ul 1111
Irrigation
Y
PAN ,applied
Nitrogen
Weather
Inspections
Vctume
Lagoon
mate
start
End
Total
#of
Flow
Total Volume
per Acre
WasteAnalysi5
(lb/acre)
Balance"
Code
(Initials)
ID
;mmi yr)
Time
Time
Minutes
Sprinklers
Rate
(gallons)
(gavacre)
PAN`
8( )x(81
(Iblecre)
(3) - {2)
Operating
(gallrrin)
(6) x (5) x (4)
(711JAI
(Ib11070 gal)
1000
B - (10
6= 123.75
06/06/05
700
1000
180
1
180
32,400
7 570
2.4
18.17
105.58
Ccde
00
1
180
0
0
0.00
105.58
-
-1
1g0
0_
_.0_ . ..
0.00
105.58
ti'
- -
00- -
1
180
- 0
- -p-=
_- . -
0.00
105--58-
----
-- -
ti
00
1
180
p
- 0-__�.��__._
_ 0.00
105.58
,--�
00
1
18c
0
0
(100
105.58
0C
1
1 BC
0
0
0.00
105.58
-
---
0C
1
18C
0
0 -
0.00
105,58
-
OC.
1
18G
0 --
-0 -
0-00
105.58
---
-
00
1
180
0
0
0.00
105.58
00
1
1I30
0
0
0.00
105.50
ri
00
1
lee
0
0
C.00
105.58
00
1
180
0
0
C.OD
105.58
n
00
1
18D
0
0
C.00
105,58
00
1
180
0
0
C..00
105.58
= Crop Cycle
Totals
32,400
7,570
Total PAN
18.17
Operator's Name Dan Lewis
Humber WB53 Operator Signature

v
Ln
LU
t�
IL FORM IRR-2
Lagoon Licuid irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract# 5
Field
-`GaciliryNumber
Field Size (w 4.53
Irrigation Op e rator
Ovmer's Add ess
Dan Lewis
IrrigationOperator's
Oan Lewis =arm
Address
Owner's Pho e #
0peialor's F hone #
- _ -_- -- _ ---
-
From Wast@,Utilization Plan,
----- _- _
._------- -
_Cmp�T,ype
ed P.Al3
Coating (Ibl ) - (B)156.2520=13625
A
1 2
3 4
5 8
7 8) (91 00
11
a
Y
N'
N
N
m
N
NT
m
m
m
m
�o
co
co
CS)
Lagoon
ID
Date
(mmlddVr)
trri alion
Waste Analysis
PAN'
(lb11030 gal)
PAN Applied
(lbl3cre)
(B) x (91
1000
Nrtrogen
Balance"
(blacre)
B - (10
Weather
Code
Inspections
(Initials)
start
Time
End
Time
Total
Minutes
(3) -,'2)
# of
Sp(nklers
Operating
Flow
Rate
(gallmn)
Total Volume
(gallons)
(6)x (5) x (4)
Volume
pe• Acre
(gallacre)
(7) I (A)
13- 136.25
0610605
70D
1000
180
1
180
32,400
7,152
2.4
11.17
119.08
C
00
1
180
0
0
0.00
119.08
==MOC„ _
-_- 1-. _ ..
180
0
0
0,00
119.08
18C
0
-0 - —
— 0.00
119:08'
--
OC
1
18C
0
-0_ --
--- "0:00
119.08
-
00
1
180
0
0
0.00
119,08
00
1
iaa
0
0
C.00
119.08
00
1
180
0
0
-
C.00
119.08
-
00
1
180
0
0 '
C.00
119.08
-- --
7-
00
1
180
0
0
COO
119.08
00
1
180
0
0
C1.00
119.08
OD
1
i80
0
0
(1.00
119.08
00
1
1130
0
0
0.00
119,08
00
1
180
0
0
-
0.00
119.08
00
1
180
0
0
0.00
119. D8
Crop Cycle
Totals
32,400
7,152
Total PAN
17-17
Operatorr's Name
Dar Lewis
Number 17353 Operator 5igrature

—Y t _ . a-alryer
LO
Ld
n FORM IRR-2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract #
10 Field N - Y
.--- -. . .. - -Facility Number 7E - 78 - . .• -- -. � 1 -� - -� . ..
Field Size (w
5.92
IrrigE-tion O
rator
Owner's Addi
ess.
Dan Lewis
irrigation O
ratofa
Dan Lewis Farm
Address
Owners PhD
a 9Operator's
hone #
From Wasto.Utllizalon Plan-
-
_.�Grop:ype
ed;F'AN�.:
CZ_
--
Loading (lbl cre) = (8) 1s62r20=136.25
A
1
2 3
4 5 6
8 IQ 11
N
r-1
N
N
M
N
Nr
m
Lagoon
ID
Date
(mmlddtyr)
Irri ation
Volume
Start =nd Total Not Flow TolalVol une perAcre Waste Analysis
Time -ime Minutes Sprinklers Rate (gallons) (gdlacre) PAN"
(3) - (2) Operating (gallnnin) (6) K (5) x (4) (7)1(Al Ob/1 C00 gal)
PAN Applied
(lbracre)
8( ) x (91
1300
Mitrogen
Balance"
(iblacre)
10
Weather
Code
Inspections
(Initials)
..&j
8= 136.25
06/06/05
1100
1500
243
1
180
43,200
7,297
2.4
17.51
118.74
G
00
1
180
0
0
0.00
118.74
01)
1
18Q _.._
0
0
C.DO
118.74
!
-__
-
00
1 .. _
---18p---
- - --0- -
= --0--
CM -
---- :11BT4=
00
1
180
--0
- -`0
-
C.00 -
. �--.118:74y-
00
1
180
0
0
G.00
110.74
00
1
180
0
o
0.00
118.74
__.
00
1
180----
----0
0
0.00
1-18.74
00
1
180
----0 -
0
0.00
118-.74=
00
1
180
0
0
0.00
118.74
00
1
180
0
0
0.00
118.74
00
1
180--
0
0
0.00
118.7A
00
1
180
0
0
0.00
118.74
00
1
180
0
0
0.00
116.74
00
1
180
a
a
a.00
118,74
Crop Cycle
Totals
43,200
7,297
Total PAN
17.51
Operator's Na-ne
Dan Lewis
Numt:er 17853
Operator Signature

w
m -
a_ FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # 11 Field # Facility Number a - 78 78
Field Size (vq 6
Irriga-ion Op BraLor
Owners Addi ass Den Lewis Irrigation or tors
Dan Lewis Farm Address
Owners Pha a A Operator's F hone #
from Waste lHI lizalion Plar.
Crop Type Corn _ _-•--___.W__ ; Reonmme_ ed•PA1J -- - -
Loading (lb1 ;re) W (e) 137.5-213=117.5
a
1 2 �3 4 5 fi 7 i8 9 10 01111
r-
a
CV
r-4
CV
CV
rn
CV
IT
co
In
La con
ID
Date
(mmlddlyr)
Irr alion
Waste Analysis
PAN,
(Ib11000 gal)
PAN Applied
(lblacre)
I81 K i9).
1000
Nitrogen
Balance"
(to/acre)
B - 10)
Weather
CDje
lrlspectfons
(Initials)
Start
Time
End
Time
Total
Minutas
(3) - (2)
#ol
Sprinklers
Op-erating
Flow
Rate
(gallmin)
ToleIVolume
(gallons)
(6) x (5) x (41
Volume
peiAcre
(gavaere)
(7)1(A)
B= 117.5
06/06/05
1100
1500
240
1
i80
43,200
7,200
2.4
17.28
100.22
C
00
1
180
0
0
0.00
100.22
00 ..
1.__..-:
ea� :
- o -
.o
0.00
100.22
00
1
180--
—:-0-:---
- 0- --
O.qO
_.-__.100.-22--
00
1
180
0
0
(Wo _
_----100:22...
00
1
180
0
0
000
100.22
00
1
180
0
0
000
•00.22
00
1
160
-- -_ o— -"
0
coo
' 00.22
00
1
180
0
0
0.00
'.00,22
00
1
180
0
0
0.00
100.22
00
1
180
0
0
0.00
100.22
00
1
180
a-
D
0.00
100.22
00
1
180
0
0
0.00
100.22
00
1
180
0
0
0.00
100:22 -
-
00
1
1 180
0
0
0.00
100.22
Crop Cycle
Totals
43,200
7,200
Total PAN
17.26
Operatoes Marne Dan Lewis
Number 17853
Operator Signature

r~
a
a_
FORM IRR-2
Lagoon Liquid Irrigabon Fields Record
One Farm for Each Field per Crap Cycle
Tract #
3 Fieldfj
Facility Vumber 7E
Field Size (w
4.45
Irrigation O rator
Owners Add ss
Dan Lewis Farm
Irrigaiian O rator's
Dan Lewis
Address
Owner's Pho e #
Operators hone #
Uliiization Pia*r
. O;r Pe =tttt—�-
,Kx
---med.-PAN—- --
j
Loading (lbl cre) = (8) 100
1 2 3
4 5 B
7 8 10 11
Q
Y
m
LD
CMcoN
m
N
m
Irrigation
Operator's Name Dan Lewis
Number 17853 Operator Signature

ao
In
o
FORM IRR-2
Lagoon Liquid irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract 0
4 Field #
Facility Number78 - 78 L
Field Size (viq
4.28
Irrigation Op arator
Owner`sAddi ess
Dan Levis Farm
Irrigation Op arator's
I
Dan Lewis
Address
Owners Pha e #
Operators F hone #
From Wap#ELUtllization Plaa
z ---
=_--- - -- �-- -. : ---Crop-403,----..-.vYb64 erein =—
=-- - _ "Recommen d:PAN�
�a ;^t"u✓ hh+�alrJ�
Loaeing (Ibl cre) = (8) 109
A
>
1 Z 3
A 5 6
7 MI S 10 11
a
x
N
N
N
Lagoon
ID
Date
I ,mrniftyr)
Irrigation
Waste Analysis
PAN*-- -.
(Ib1100D gal)
PAN Applied
(lb/acre)
. (6)x (9)
1000
ttiirogen
Baiance"
(sblacre)
B - 1 D
Weather
Ccde
Inspections
(Initials)
Start
Time
End
Time
Total
Milnules
(3) - i2)
#of
SFrinklers
Operating
Flow
Rate
(gaft'n)
Total Volume
(gallons)
(6) x (5) x (4)
pe-Acre
(gallacre).
(Ti 1(A)
B= 100
11/11/04
930
1330
240
1
180
43,200
10,093
1-9
19.18
60.82
C
12/20/04
1000
1430
270
1
180
48.600
1',355
1.9
2'.57
59.25 1
C
01/11/06 -
-- 1000—.-
-1400= =
=240:-. _:
1 -
.�_�-180 :..
.. 43,200;
:..10,093
3 ._...-
13.,1Z=:..
._ 46.13.._
. - C-
03/16/05
700
1100—..
240
1
180
43,200
10;093--
--1-3_--
- :13=12---
3300
C
-_-__ ----
T
00
1
180
33-00
OQ
1
180
33.00
00
1
180
33.00
00
1
180
-
33.00
-
-
00
1
180
33.00
-
OQ
1
180
33.00
00
1
180
33.00
00
1
16C
_
33.00
0C
33.00
DC
33.00
0C
33.00
Crop Cycle
Totals
178.200
41,636
Total PAN
67.00
Operator's Narne Dan Lewis Number
)N
17853 Operalor Signature

Ui
- - -
-
L0
�i
FORM [RR-2
Lagoon Liquid Irrigation Fields Record
One Form for Each Fielo per Crop Cycle
-Tact 0
5 Field it
Facility Number
Field Size (wi
4,53
Irrigation OF 3ralor
Owne'aAddiaais
DanLevris Farm
Irrigation OF 5ratofs.
Dan LeW s
Ac d ress
Owne's Pho e #
Operators F hone #
--
--• - - - - -
From Waste UtilizationPlan -
--
T - Cro 3
P yf�"
= _
T ego
_-_ -W.._ -nmen4 ed.PANf--•-- �_.1.00
1�1iv W n1WciM�
Loading 1 cre)-(B}
x
A
1 2 3
4 5 (B)
7 3 9 1] 11
x
ti
a
N
,-a
N
N
m
N
'Cr
Lagoon
ID
Date
(mmlddlyr) _
Irri anon
Waste Analysis
PAV"
(Ib11000 gal)
PAN Applied
(lb/acre)
85) x 49l _
1030
t�iZmgen
Balance—
(Iblacre)
(El- (10
Weather
Code
InspecFitans
(initials)
Start
. Time
End
Time
Total
Minutes
(3) - (2)
0 of
Sprinklers
Operating
Flow
Rate
(galfmin)
Total Volume
. (gallons)
(6) Y. (5) x (4)
Volume
perAcre
(galiacre)
(7)1(A)
1137 100
11/11/04
1130
1530
240
1
180
43,200
9,536
1.9
18.12 81.98
C
12/20/04
1200
1630
270
1
180
48,600
10,728
1.9
2-0.38 61.50
C
: 1630
.270
80: =
== 45,600._
W.-10.728.:._
:_ 1.3.-
C.
-031161057
- 700 -
1100
240
1
180 °-
"=41,200
T9,536
1.3
12.40
C
00
1
180
55.15
00
1
180
55.15
00
1
180
35.15
00
1
180
35.15
00
1
180
35.15
00
1
180
35.15
00
1
ISO
35.15
00
1
160
35.15
00
35.15
00
35.15
00
55.15
Crap Cycle
totals
183,600
40,530
Total PAN
64.85
Operator's Name
Dan Lewis
Number 17853
Operalcr Signature

m
LD
_
t�
CL
FORM IRR-2
Lagoon Liquid irrigation Fields Record
One Form for F..ach Field per Crop Cycle
Tract##
10 Field#
Facility Number 7E
- 7B
Field Size (w
5.92
Irrigation Op 3rator
Owners Add ess
Dan Lewis Farm
Irrigafion.O rator's
Dan Lewis
Address
Owners Pho e #
0 petatoes F hone #
_. --From
Waste,tl511zatlan.Pfan
�a
--Crop T e: ___
;,,
v '_..:Reoomrft 3d:PAN=
Loading (Ihl e) = (8) 101:
a
}
i 2 3
4 5 6
1B 9 (' 0)11
2
a
Y
codi1-1
Lo
co
N
N
m
m
Lagoon
ID
fate
(mmlddlyr)
Irr ation
Waste Analysis
PAN'
(ib11000 gal)
PAN Applied
(Iblacre)
8[ ) x (9)
1000
Nitrogen
Balance`-
(lblacm)
13 - 1(01
Weather
Code
Inspections
(Initials)
Start
Time
End Tatal
rrme Minutes
(3)- (2)
#J of
Sprinklers
Operating
Flow
Rate
(gallmii)
Total Volume
(gallons)
(6) K (5) x (4)
Volume
per Acre
(gallacre)
(7)1(A)
f3= 100
i 1112J04
700
1200 30C
1
180
54,000
9,122
19
17.33
82.67 1
C
12/21/04
700
1300 36C
1
180
64,800
1.6,946
19
20.80
61.87
C
w
01]12ID5
7.00:.
.1.300—_ 360
1 ..
1a480.- _
=__K_800L.
10,M:�
-- 1 3 ----
14.73..
-.-- Vi64=
-- - C ­_-..
73l161C'5
=1200
1700 300
1
1$0.
:__54;D00:
9,122
13
11.85
35.78,;_
�: C
00
1
180
35.78
00
1
180
35.78
00
1
180
35.78
00
1
180
35.78
00
1
180
35.78
00
1
180
35.78
OD
1
180
35.78
00
1
180
35.78
00
35.78
00
35.78
00
35.78
Crop Cycle Totals
237,600
40,135
Total PAN
64.22
Operators Name
Dan Lewis
Number 17853
Operator Signature

LO
FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # i 1 Field # Facility Number 7E
Field Size (w 6
trrigalion Op,,rator
Owner's Add ess Hai Lewis Farm Irrigation Op Irator's
Da,i Lewis Address
Owner's Pho a Operator's F -ione #
:Frdia:WaslF_Utilizallori"Plan _ _. - - - —_--- -
__.__,. N,..r___
�P'TYPg _:_.--� �- � _`riscoiri�"i1�3ti i�d'f�a .Y-
-y-q.�...-..... 1^�rGv � Loacing (Ibl cre) _ (8) 104!
A
11S 171 r,11 141 f-M 1R1 17% (RI fG1 ftif11 (iii
Irrigation
Y
PAN Applied
Nitrogen
_
Weather
Inspections
Vclume
Lagoon
Dale
Star(
End
Total
# of
Flow
Total Volume
per Acre
Waste Analysis
(Iblacre)
Balance"
Code
(Initials)
ID
(mmlddlyr)
Time
Time
Minut=s
Sprinklers
Rate
(gallons)
(galacre)-
- PAN'
(0) x (9
(lb/acre)
(3) - (2)
Operating
(gallmin)
(6) x (5) x (4)
(7)1(A)
(Ib11000 gat)
1000
l3 - 10
B= 10D
11/12/04
700
1230
33C
1
18D
59,400
9,900
1.9
16.81
31.19
C
12/21/04
700
13CD
36C
1
180
64,800
10,800
1.9
2C.52
60.67
C
-01112105-.-.
L. =700
w - 4-U10—
-36Cz.w.
1__._
i -180
14%04. -
46.63Y. _
_ __G -
-� .
03/1(3/05
1200 .._.
300
_ 36C -- _
._ 1 180
64,800
10,800
1.3
_. 14.04
32.59
C.
00
1 180
32.59
CN
00
1 180
32.59
00
1
180
32.59
--
00
1
180
32.59
°'
00
1
180
32.59
OD
1
180
32.59
ao
OD
1
180
32.59
00
1
180
32.59
00
32.59
00
32.59
00
32.59
Crap Cycle
Totals
253,800
42,300
Total PAN
67.41
N
mOperators Name Dan Lewis Number 17853 Operator Signature

KDAAgramo ivision 4300 Reedy Greek atelsh,-NC 27607-646i (919f WO i-2655 Re No. O W
_
Graiven Lewis, Dan 7b: Ougmi, Lkilly
2097 Rellicsda Church Rd.
Orrum. NC 28369
Illy PUP10, KA
'Aherry CIOS1111ifig SCFViCL'
aste Analysis Report Ewa- C/o G
E) 5556 Himdon Rd
11/2Z/04 Mean County Hope h0s, N(; 28348
Sam
N
r doted
P K Go H9
S
Fe
do
7A
01
B
C
Senile 10:
Waste Code:
ALS..
DescripHaft:
fle I'V410 6(j.
T0fl 452
hN, N
_AM
4D.5 .793 153 29-9
19.1
2,94
0.38
0.37
1. U
-VO3
OR-N
Urea
Nfi Ni Cd At Sa 1i PH A rav DM% CCE%
AU&qQ
IX9 7.77--
:lNutrienti-AvgAli
for First"Cry
40006galAw
D(her 131=241s
MOO#
0-1411010
APpA gwAhffibd
otion
N'.­- p-_Jqj -K "0
6A
..r
o ai -0 7 .11' . OM ..r
T:
A
ma.,
Ahi ft'd to W
P K Cd Al k
S
FE!
A
zil
C"
it
Ma Cl
C
84n*10 I&
0464
Mule Code:
ALS
jv
710141 368
ILY-11V
-N114
-M3
52.3 867 153 32.2
WA
3-18
0.37
0.46
0.11
1 _72
MR Ni ed A Ad A b LH SS CN DAN
-�ts Andable:f6f 1St CW
A lull WL
-EIL
Na
Al cd-
Pb
ff M A20 xo -,Jfg Fe.:.- - M: Ar" AID—
Cu (j
IM T.. M I
rv,--
N)
m
t-
Ln
Im
Cm
m

'iGDA' n Division 4300 Reedy Creek IWAA-Wei VC 27607-6465 9 --33-Z655 ' Rt fNo. Y .925 W
=-- -- _ - Crtuiver: Lewis, Dan__ _— w CvimTh: Dugan, Katl.•
7087 Bethesda Church Rd.
Orrum, KU 28369 -
-a y • Dugan, Kathy
-- as to naiyszs effort k+m c/o (,,ABherry ConsullingServic
5556Braarlor_ Rd
3/1 A5 Robeson County liopeMills, PVC 28348
.:•.... �abor$ta . Res�fis: :.rgilllOri eis:o�lf�rwi"tnote� -..`
a pipleID: N P K Ce M S Fe ' hlii 7'n Of B No
362 48.7 -_ 184 164 21.4 28,6 2.31 a3I 0.51 0.04 1.48
N
m
IV
co
cm
cn
�n
e;
M
1}.1
,vol
Na ,Vi C1i Pb : tl
Si L! H
SS C: N A14%
1,1M ALB tit
N
7escriptiori:
Offiv
i65--- - -- -
—7.60_
-
slccommendatioos:
tricais-available for. First Cr p . ;.:.
lbs/10p0. allous.: - ;
I)tlie entente .
I1rsI1UO0 allms: ' - -�-
Pil�ifilYott�il�ibriil
:., . ..
, 1riQ
ea jig 5- :: Fe;'•;...itifi;.a: '`xii- ..
�.ii :B Mo:..
NA.`-': fir;.:. .`:Ga' :,pb.
:.1.::';'3� :Li'.
Itri on.
-1 5 0:6- 63
0.46 ,16- : a_-'7, 0 01 � -
gam le info.:.. • .:
tiAor tor-v.R6ul6 r18 . .millw vn1�8 'othet~vise Hole
.;;'.:
't :
;
le M.
.V
P K a, d
S le AIli
Zn co B
mo Cl C
DAN365""'", n �`
Tole:! 312
44.7 853 150 23.4
33.1 1.g1 0,27
4.49 0.05 °.64
0} 1'4
N_N
Waste Code.• J ^
-AUN
All {
-Nf)3
,Va Ivi C.rl A
A Se Ll
11 Ss C,:N
DAM CCE% ALB J1 ril
263
7.72
Deacriplimu
09-4V
T
-
Recoinaien+ itpns: -
-- �N�iiri
ntsAvai[ ble ror sR
�1bs11080' alloris --
Ulher lemenl
cntvnMehni::
v fAS..zO
err :,4l -S
.p
..
:Irrigation. .
}'3 0,66- 6.t
�Fap :..
0.1 A:1 T .
.,
T
7
D
z.._
N
i::`.•�,— - _, �. -� � a, -='=•--'-max- "��--•---•--'--�n-n--+v� .

'NiCI)AA-CSA41-41untic Mvistoll Phone'1'M)73i-265' webSite;
2 =1"L.vp
Rebod Waste Analvsis
W-rolver: Lewis, Dan
2087 RuffiesdaChurch R&
0i,runi, MC. M69
r'.
W04)547
_—C)Pivs 7?:.. DUX.111.
clut'all, K.11hy
...— PAII . . ...... V.—Q1116111) Npi"ViCes
45i6 BluMull Rd
e;I0;2UU5
Robeian Cointy
Hollemii.s. \I('.
Sample Information
laborat-my Results (pads per nii1fien mdesi Acrw15r. usted)
,am file ID:
-IV
P x ca
Ifg
!re MIS DO
cis
B
DAN705 (19.2
44.4 1024 157
38.3 )
3.13 0.39 0.68
0.14
1.90
A%
.Fffslv N114
Af -IS
All Ivi Cd
116
tl Sr ii 11
SS
ALE( ai)
7.86
mi F"_j'kITI)04j_.UI4_r
NnIrbu(L% Available Fur FiNI Crop
W11000jealloys
01her FlullejIN IbS116190 gatious
1pphreflif"n Hellmd A.'05
ITJO Of mg S FC
Aff,
7j, Of 8 ,Ira Cl
Ala
M gil Al SV Li i
Irription 0,59
8.2 0.92 0.22 0.1), 0.0'2
7
T T 0.01
sample larbrutdifou,
Sample I& 1r P X Of big S fif Mu b C11 B JIM Gf
DHL705 473 846 147 15.; 27-0 3.43 0.40 (1.9i OA 1.60
AV
hvW
Waste Code:
ALS
V
OR-Af
APPUcarjorl 440011
'ILIO
6.s
Ali cd A
Plc for Firit;
o.trz
Yu IJ __.PII
7.37
Jbill VVO ga
(..':I B 116
Kv 0.111%
Sa A"i Cd 11b Al
IS

idurpk M.
PHL.7a5:
AU, ...
kscrouaw
Ippli anon
Irrigxtlan
N
Tural 664
ti fi-m
V_ =-1vo3 --
02-Ar
L'rrn
N F205 Rao
21 - . 0.64 6.8
r
N
m
N
CS)
CS)
O1
r
1.l1
m
OD
per milliaa nuless'atlr a led _
F K Ca ifg S Pe mn 2)1 Of B Afo C[ C ty
47.3 846 147 35.5 27.a 3.43 0.40 0.95 0.14 UO
z—.
Na Ni Cd -Fb ^� 'A/ 5e 'Li P.11 NY _L'N 9h1% CCE% ,uF.
227 7.87
lutrients Available for First Crap ..W11000 Rations other Eledtents
Ca ,Ng s Fe mm Zn ca B ma C1 Ni, ►Vr
0.86 0.21 0.16 0.02 T 0.01 T 0.01 t•9
A/ A M
n
m
N
,���: -.- .=y-..r���_�-.• ?�^=r =^c ' -ter �ae�-_ _'-- �-_�-- _ _=

}l+iANus Agro-Plinic Owisiou otimir_l'J1'!s`.3; .l�_,7 -'Aeli suc" wim-otcagrmil-�ugr.)norm _k porl: 1v.02,i ) --
s C;r,tce°l: Lewis, Duu i.ilGle:s To: Piium. ftimh
J{;;ii iiclktAla um. l'il liJ T
M,... it ul, •lsraln
m -
f
�
UA
1Gi7r2ttl.i
Waste n� l,�sis eport �t> G..d ler-Y
Frlrnr: c'o G�tlllcery l rnisultinK tirlvicc5
55% lirutin Rd
Robeson I',ouuty Have AU11.9, NG 28348
ample fnformalioa
Laboratory Results (p;irls per m llion unlem olkemise noted)
urrple ID:
AY P x 0 ,1(k S fe iilr Crs B Ato Ll c _
:AN905 ��
_ _Lrr
'Tukrl 299 4'1.6 795 115 32.0 31.i ?.15 G.31 0.71 0.15 l33 ,
�
vile Code:
,Wh �
!SC),Ipflas:
-"Voj h" Cd Fl, AI ?e 1.1 _ P li_ SE G'_�1� f?4A C L:� Ai.L•'(K�ai) �
llll-l�' 1 2t17 -� 7.6i
-
ecantiucndHlini�s:
r yutricnts Arallahle forFigt Cioo ths/1000 gullom _ Other Fl 4in- & - ­­ _l&s,700if1 �rrIl1(0 s
__
Pplicnllon Melbud^�T :l F l).5 M) CIF _ (v r Fe AM Zti Cif 5 :lto A Ai Se Gi
r :dinri 1.3 ('A) l;:i Uf7 D.19 0.18 0.01 T 'T l' 0.01 1.7
-unvic Information LAuratory Results (irarls per iti ton unless otherwise holed)
tueple ID: IV _ f' !i (.'u iNg S Fe
)I[190 q1! lufrn - 419 ti9.G �5; la9 31.0 27.7 IN 130
711 Crc Q jilt,
a.Pa 0.20 1.65
q !rl''-,Y }
usla lode. V Nll4
s T_ 1 -,I D,3 { ,1'cr _ 1i _ ! rl - A A ye M Y 1 .l1
- 1`� IlC 1.i4 • Q4ll�.lt , _ i` YPIf �.--..-.T-�.. .._..,,,. .. _ -. - _.._ -.. �,�..j.....-"""`-_..
"wom men4lations: _ Muldcols Avasliible for Firal.° (:rop -_- -- lbs/1000$111lm�e -- ME
opli.rrlion blalbad Y N0..5 AY) Ln Mg S Nw ml, 7.r1 Crr n ;un GI Ala
algatiort , 1.7 ).GS 6.1 o.f}; 0.18 0.16 0.01 T 0.01 l' 0.01 i.7
Glv DAI
Cd
LD
H
m
A
N
N
N
N
cl -_
n
- -- -- Z_
`lkilll10olallards
TM
Al Sd U I
n
in
m
Ln

kNCDMCS Agr-mile Division Phone: [phone] Web Site: www'11caw Vagronom 1! Reporl: W04217
O'Olve'? Lewis, Dan -capies'(0: IALgafl'
2087 &-,thumiq GhLII'CII ka
Orf LIRI, NG 28-169
.-,. n-.!7IAmm% "IY7 A
i-
�.-,yn,: Ste nalysis 11 eport Pogan, Kidly
RPM: clo CaUberry Scrviccs
5556 Brixton Kil
Robeson County Hove NfIfis. NC. 2834H
Sample Information
Laboratory Results (pasts per "Won maless otherwise noted)
—A
- 'anipfe I D At%
DAN-05
Vasle Carle:
U%
M-gerlpflon:
IV
I
P K
At
S
Pe
5111
Yu
cu
B NO
Fnial 458
WIN
A10.3
OR -IV
Um
42.0 --E36 -134 36-9 307 2.54 0.31 0.55 o. 16 L62 .
-
)VII JW Cd Pb Af Se Lf p 11 SN Civ 1b11% U.r, 1%
ALE(XWLI)
-227 7.75
^
recommendations:
Nutrierls Avaibble for First Crop
168110002allons
other Elements
Iftlim
aMoms
Ippifutifun Ambod
Irrigm[On
I't N05
0 U-16
x2f) (a mg S Fe
6.7 0.78 0-22 0.18 0.01
AM
T
bi
T
Gil 9
T 0.01
AN
Cl
Na
Al SIP b
Sample Informallom
Laboratory Results (parts per million unless otherwise noted)
DHI.05 *
Male Code:-qDtl
g's �A
ve'kqf 4
N
P r ca
,Sig
S
Re
AM
M
Cu
8 AN
Cl
G
ridai 540
.V IN-
4114
--- -AY03
OR-,v
7
Uica J
41.j 708 122 '31.8 22.3 1,57 029 OA1 0.07 1-41
ivi cal Ph -.1 so Ii PH V C.-N DAM
UE(lix-af)
7.7
Crop
-
I&VI000,gulloys -
Other Ektieats
AnUalls -7—
'IPPkx(ion IIIJIbad
IfOgifien
M NO-i
2.',1 *'55
110 ca .119 S Fe
5.7 U.71 0.19 0-13 0-02
Mn
T
A
T
ca 11
'r [Lill
A-10
Cl
Xfj
1.7
IQ ("t PI,
A/
Se Li
m

55% Pramn Road
HoDeMiDs NC 2BUS
Steve Guyton/AA Barnhardt
Fwa, 91 U-486-0707
Gallberry Consulting
Services
From: Kathy c;jon
Pages. 2
Pn0 gin-4M-19,541 Date! 1/20P-GDS
Re: Letter from Dan Lewis re discharge CC:
Stevie/Art,
As it states in the letter, Dan Lewis is willing to meet with y'all to explain what
hap0ened and how he would prevent it in the future.
TO 39Vd
Nv9na AHIVA
ZIZZEZVOTG VO:9T 90OZ/OZ/TO

�f
l `
Dan. Lewis Farms,
1
w 1�
1
,i
1.
Inc.
1
Janu'ury 20, '2006 , i
� ;r
Steve Guyton ; ;
Nosh Carolina Division of Water duality
Aquifer Protection Section
Dept mueat of Envirunment'and Natur-al Resources
225 Green Stmat, Suitc 714 >
Fayetteville, NC 28301-5043
i
Mr. Guyton:
2087 Bcrhrsda Church 1W.
Orrum, NC 283W)
Tt:l: 91 0-628-9097
1 =u 91U•628--9128
in re'�'ponse to Mr- Barnhardt's letter dated December 19, 2005:
ExpLanation of how the discharge occurred:
The tlischarge was caused by the cattle grazing, in the spray area; evidently, the cows
f1iF,.,. -1 the "kill switch" that'turns of1'thc cugine used to retriCYC i11c gull w the reel_
Consequently the gun remained in The same place in the pull for approximately 45
mimites causing the effluerifto pool on the a+mitnd and move,ouer the ground to the road
side ditch.
Steps to prevent a rc:oc:currence:
h An earthen berm has been constructed where the effluent left the held and moved
into the roadside ditch.
2. A subsoiler will be usjed in increase the permeability of the soil on the farm.
There has been some soil compaction as a result oi'having cattle on the spray
fields.
3.. The "kill switch" that;waS turned off by the cows will be secured.
4, if necessary, the cows will be removed from the spray fields during pumping.
I w091d be glad to come to the Fayetteville regional office; to answer questions or offer
Further cxpla,ta iun. if more information is deeded, please fuel free to contact me at 9l0-
740-9102.
Sincerely,
Dan Lewis
1.
Z0 39Gd
NG9na AH-LVX
ZTZZEZb0T6
170:9T 900Z/0Z/10

413;
55M BraMn Road
Hn1w Mils Nr: 2H34B Gallberry Consulting
Services
Fak
n I E
r
l .
To: Steve Guyton/Art Samhardt From: Kathy Dugan
9
Fai[: 910-486-0707 Pages: 5-1
r
Plum M-4W-1541 ✓Dale: 1120/2006
Re: `4 Dan Lewis' info requested CC:
i
Stove and/or Art,
!sase find with this fax:
Copy of CAWMP
Rainfall and lagoon records
Waste analyses
Pumping records for 2005
I
TO 3E)Vd NGE)nQ AHMI ZTZZ6Zb8T6 80:GT 999Z/9Z/19

i,
ANIMAL WASTE UTILIZATION� PLAN
Producer'i •nAN LEWIS
Locatioaf €2 087 BETHESDA CS. RV.!;
h oRnm NC 2 33 69
Telephone; f13.0-628-9097
Type Operation: !;;Existing Feeder to Finish Swine
Y
Number of Animals: ;,,5260.00 hogs
(Design capacity)
STORAGE iTRUCTUSM: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: :.Irrigation
i
The waste from vour animal facility must be land applied at a
specifies rate to prevent pollution of surface water and/or
groundwater. The plant`riuLrients in the animal waste should be used
to reduce the amount of commercial fertilizer;required for the crops
in the fselds where the waste is to be applied_'
This waste utilization plan uses nitrogen as;;the limiting nutrient.
Waste should bo analyzed;,befare 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 t`�iat it is applied in an environmentally safe manner:
1, " Alwaya apply waste based on the needs. of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2.,: Soil types are important' as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
=E
available water holding capacities.
3 _ ; Normally waste shall he aPnl.; f=d tn'; land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per -year proviailiy Uhat adequate filter
strips are established.
4.! Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
i may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1
Z0 39Vd NvgnG AHIVA ZTZZ5ZG9T6 80:91 908Z/8Z/T6

ANIMAL WASTE UTILIZATXON PLAN
5. Wind conditions should also be conoldered to avoid drift and
downwind odor- problems.
6. To maximize the value of the nutrients for crop production
and to rpAuce the potential for poilution, the waste should
be applied to'a growing crop or applied not'more than 30
days prior to,' -planting a crop or forages breaking dormancy,
? Injecting Rxsi�t!wastc or disking will conserve nutrients and
reduce odor problems.
This plat is based on the waste application method shown above. xf.
you chooke to change methods in the future, you need to revise this
plan, N7iitrient lexrel,, f.6r different application methods are not the
same_
a
e
The eSrimaced ac=-Cs needed to apply the animal waste is based on
typical nutrient conteritfor this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste wLL':agement facility. In some cases yod may want to have plant
analysis;jmade, which could allow additional waste to be applied.
PLovisioizs shall be made" for the area rec.e:1.ving waste to be flexible
so as to' accommodate changing waste analysis7C6nteant and crop type.
Lime must be applied to,maintain pH in the optimum range for specific
crop production. IL
Tbis waste utilization plan, if carried out, meets the requirements
for comps iance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallaus, f t3, tons, etc.)
5280 hogs x 1.9 tons waste/hogs/year = 10032 tons
�i
AMO= OF PLANT AVAILA33LE NITROM (PAT) PRODUCED PER Y&AR
5280 hogs x 2.3 lbs PAN/hogs/year = 12144 lbs. PAN/year
Applying the above amount of waste is a big jub. You should plans 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, soil type and surface application.
,i
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Page: 2
EB 3JCd Nvona RHivm ZiZZE7,P0i6
60=5i 900Z/0Z/Z0

tv
op �v e
TABLE I ACRES OWMW BY PRO17UCER
TRACT
FlElp
SOIL TYPE ifc��CLASS7
CROP
YIELD
iLBS
COMMN
LBS
I) ETERM IN I NG PHASE
CODE
AW N
PER
ACRES
AW N
�j
PER AC
AC
USED
or-------
APPLY
RESID.
APPLIC
METHTIME
4.6
-23_
7940
Nob
Bp
-0
0
4.4
1012
T
A-PR-SEP
f7€940 12 NOA
7940 6 Ly It
f7.940 17
11
BP 4. G:j [230 0 3.3�329
APR-5EP
13P 4.1 205 -10 12.8 1574
Apl-z-S:,ip
Ep 4.1 205
1.4 12S7
APR-V
p940
a
BP
4.1.,
20S
0
.5
1
14
1922.5
APR-SEP
_
_940
9
GoA
ufp
4.9
245
0
4.4
1--
I
11078
A-PIZ- SEP
7940
12
Ly
BP
1
2 05
0
I
1-4,
.1
15.2
11066
APR- SEP
7940
XCA
i.
BP
6
2-3-0
a
1.3
299
�13
T
14.
APR- SEP
117940
ALL-
SG
I
so
0
25.3
11315
SEP-APR
7940
3
GcA
C
12..5..0
6
599.'5
I
1
113 17.0
14.4
7940
4
Ly
11
C
5,0 11
-
123.75120
5-3 2 1.12 5
1T
,
11
11
14.3
1
�11�1;7940
5
GOA
125.0
!36 .25
2'
.0
4.5
�13 121'
T
Jf
WJZW
7940
100
0
�'o
113.2
1-13-2
OCT-APR
7940
10��
GOA
c
125.0
136.25120
5.9 -1803.875
MAR-JM
Page; 3
t, 0
3E)Vd
-NV9n(l AHiV>i
I, 6T7,ZEZV8T6
60:sT
900z/oz/To

117.5 120 -ICE;
MkR_J.UN
Loa u T11 . 9 111-90
OCT-APR
E� I TOTAL 112846.1
.-
T3ad�catam that tbi.s.-field is being overseeded (i.e. interplanted)
or winter a=uals follow summer a=ualSL#1
The, applicator is gautioned that P and K may be over applied
while meeting 'the N trequirements. In the future, regulations may
require farmers inF:krme parts of North Carolina to have a
nutkient management;plan that addresses,all nutrients.
onlk add=emsco nitrogen.
i! � V
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90 39Vd Wena AHiVA ZIZZEZV0T6
80.91 900Z/0Z/T0

73iAL WASTE UTILIZATION .,PLAN
f
'I
A
TASItm 2: AQ
(Agreement
Required
73 i;
U3 ; WITH NOTARIZED AG&HEWMT OR LCKG TIMM LEASE
with, adjacent landowners must be attached.)
only it operator does not uwn adequate land.
Seerequired specification 2.)
(TRACT
FIELD
SOIL TYPE .:CLASS- CROP
YIELD
L
N
DETERMINING 'PHASE CODE
;A
jib
F t'
PE
1 APPLY
i
{ +
END
3S
iCOMM N
**
LBS
q N
i PER
ACRES
AW N
Z AC
AC
USED
or
RESID.
APPLIC
N
TIME
TOTAf. P
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals f ollol w summer annuals.
In�interplanted ifields (i.e. small grain, etc, interseeded
in bermudagrass),°forage must be removed through grazing,
hair and/or silagz; Where grazing, planto Should be grazed
when they reach a height of six to nine inches. Cattle
should be removed'when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
Age it or May) . ',Shading may result if • 'small. grain gets too
high and this will definitely interfere with stand of
bermudagrass. T11is loss of stand wxll'result in reduced
yields and less, ;nitrogen being utilized. Rather than
cutting small grin for hay or silage just before heading as
is� the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
si;lase two to t�1TPP. times during th`e' season, dependinq on
time small grain is- planted" ! in the fall.
The ideal time to interplant ema.l.l grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
i
Page: 5
90 33dd s
NVE)nQ AHIV>l
ZTZZEZV0T6
80:91 900Z/0Z/10
i

AerrRage figures mayi,exceed total acreage in fiel&s due to
oveiseeding.-
1i # jbr.:!iLw iq (animal wa's'te nitrogen) equals j
cuals total required nitrogen
merci,��,Jj." nitrogen (COD4M N) upplied-
IeO; any cam Sh
j1, The to, 36Wijjj ],eg
en the CrOP Codes used in tables I and 2 above:
_
UNITS PE UN TT
OP CODE CROP
TONS
HYBRID BERKMAGRASS -PASTURE
C BUSHET,
CORN SMALL GR;LjX_0vER3r,=n.n Ac
WA WINTER ANNUAL
TOTALS FROM TABLES I AND 2
/A Al FO J$-
TABLE 1
tAELE 2
TOTAL
t
ACRES
LES AW N USED
5114
12846.1
0
5 3. p4
BALANCE
.702 1'"
1.25
so
100
6:.0 egvtZ�
-
L!�
------------ ------
This number must be less than or equal 'oi 0 in order to
fully utilize: the animal waste N pro"duced.
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L8 3!)Vd NvgnG AHiVA Z"TzZE7,17016 80:91
1, �i I
900Z/0Z/T0

�7�40
,i
r
7940
7940
7940
7940
'THAL WASTE UTILIZATION PLAN
i�
�/AN FQ,0-
TASLEI 1: ACRES OWNED BY PRCMUCER
FI$LD
SOIL TYPE!g CLASS-
CROP
YIELD
LBS
COMM N
**
* L13S
.=
DETERMINING; PEASE
CODE
�
AW N
PER
ACRES
AW N
�I
PER AC
AC
_---
s
or
-USm--
'
APPLY
RESID.
APPLIC
!!
I
METH
�
N
I TIME
1
NOB
PP
4. 61
230
0
4 .4
1012!
.1
I
APR-SEP
L N i BP 4.6F! 230 Q 12.3 1529
APR-SEP
II i3•%�
6 Ly i+ BP 4.3. 205 0 12.8 1574
I APR--SEP
7 Ly I } BP 4.1 1205 0 11.4 1287
' I APR-SEP
i
7940
8 s
BP
4.1
0
ILY
1205
14.5
1922.5
APR- SEP
F.
9
GOA ► !
$ I_BP_
14-:51f
1245
0
r.4
11078
APR-SEP
7940
12
Ly
' BP
1�
205
0
I
1-4.
15.2
11066
APR-ISEP
7940
13
NQA
BP
4. 61 f ' 230
0
lot
}� !
I
I
I
11-3
1299
APR=SEP
�.� 7940
-AIL
�i OG
k
1 1;
50
Q 126.3
13.315
B Pt —
Fi�� Ave_
I
�i
SEP-APR
7940
3
GvA
SB
42 ',
168
0
-
I 2
14.4
1739.2
JUN-SEP
7940
4
Ly M
___jSB
4.3
I
145
1180 10—
I
1774
JUN-SEP
i
7940
5
GoA
SB
42
1.68
0
I
14.5
1756
JUN-SEP
zip
�jjj;7940 .
-3,'4, I
i IWA
i 1
i j 100 1.0
IOCT-APR
13.2 11320
�i7940
10 GoA
SB
0
I T
142
1168
15.9 1991.2
JDN-SEP
;(;
;#
€
Pa 3
'lif�l
= i
sl
89
I
39Vd
NvDna AHivA
�j1
ZTZZEZ17OT6
80:91 909Z16Z/T6

ANIMAL WASTE UTILIZATICM\PLAN
\
-
�,' ' •
, , | . .
7940
ll «off # SE #O 1£O O
§ g§O
I
JUN-SEP
[ 9940
A l 1100 -FI-OrIl
:
•
OCT.A-PR
TOTAL1I3812.9 z
!{
-
- In4cates that thiB:field is being overieeded (i.e.
interplan=ed)
\�
or winter annuals ±§llow summer annuals)'
)
\
.
[
NOTE =
Tho;applicator ia�c' tioned that P and k. � be over
applied '
[.
. ¥hiie meeting the =e�i=e2ent■. I2 t#e: �t==e, regulations
may
re ire farmers i2,aome parts of Korth ¢aiolin■ to
have a .
=G ient �ag� n a§ pl = that aadreaece}kll =Qt=ients. This ply
:
only addresses nit=o9en.
p .
` !
RI
| ƒ p
. •
|
it.
\
} b
,
.
\ƒ
(
) e
\(§.
'
Page; a
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. )\\�
} ' \ \��
• :
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B@:§I 908Z/BZZI@

ANIMAL WASTE UTILIZATION 'PLAN
TABLE 2: AC8S5 WXT$ laoVM:EZ= A(IMMANT OR LONG TERM LEASE
i'Agreement with; adjacent landowners must be attached.)
(Required only if Operator does not own adequate land.
See Jrequired specification 2.)
TRACT
FIELD
SOIL TYPE &.;CLASS-
CROP
YIELD
LBS
COMM N
**
* LES
DETg MINING;;PHASE
CODE
AW N
PER
ACRES
AW N
PLP. AC
AC
II5 ED
APPLY
i
RESID.
APPLIC
rIt
METH
N
TIME
;j
END
`
0T 39Vd
TOTAL 10
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals fol1'ow summer annuals.
I E:I
In-,interplanted ;ifields (i.e_ small grain, etc, interseeded
inbermudagrass)forage must be removed through grazing,
hair and/or silage'. Where grazing, plants bhuuld be grazed
when they reach k height of six to nine inches. Cattle
should be remo-vrPci when plants are grazed to a height of four
in�hes. in field's where small grain, etc, is to be removed
for hay or silage,' care should be exercised not to let small
grain to reach maturity, especially late in the season (i_P_.
Ap'ril or May). I -Shading may result if small grain gets too
high and this swill definitely interfere with stand of
ber7=dagrass. 'This loss of stared will rebulL in reduced
yields and less !nitrogen being utii'zed. Rather than
cutting small grain for hay or silage just before heading as
is, the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
slFlaye two to three timco during the season,'depend;ng nn
time small grain is planted; ? in the fall.
I i
TSe ideal time•ta interplant small grain, etu, ib late
September or early October. Drilling his recommended over
broadca5tinr3. BP,7mirlagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
i
t
II�
ii
NVE)nG AHIV>1
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4
tS i
�ZTZZEZ170TG
Page: 5
80:9T 900Z/0Z/T0,
' i

J
ANIMAL WASTE UTILIZATION PLAN
..4 --i
fj
Acreage figures ma�ilexcuud r-otal acreage in fieldo due do
1, H
overseedinq-
r
lbs 'AW N (animal waste nitrogen) equals total required nitrogen
lesi any commercia-11 nitrogen (COMM N) supplied.
Th'e foll4wing legend explains the crop codes Vsgd in tables 1 and 2 aboVe:
P CODE 11 CROP UNITS PER UNIT
� I(k:,
EP
S5
11 SG
WA
,!HYBRID BERMUD
SOYBEAXS
'SMALL GRAIN-0
WTNTEP, ANNUAL
GRASS -PASTURE TONS
BUSHELS
'SRSEEDED AC,
p
Ac.
TOTAkTA FROM TABLES I AND 2
so
4
50
100
PIPAI
ACRES LBE AW N USED
s� 6ed-y- �.�.
TABLE 1 51.114 13812.9
TABLE 2 0 0
TPTAL $1. 14 13812.9
BALANCE
-
-------------------
Th i:r. number must be; less than or equal to 0 in order to
Fully utilize the animal waste N. pkj6duced.
Ij
j
TT: 39vd
Page: 6
NvEnG AHiVA ZTZZEZVOTG 80:9T 900Z/0Z/10

WASTE UTILIZATION PLAN
***-1-ha.S number utust be less than or equal to 0 in order to fully
utilize the animal; draste N produced. ti
Acres shown in each ofithe preceding tables are•considez-ed LU be Lhe
usable acres excluding required buffers, filter; strips along ditches,
odd arc3o. unable to be 'i iIrigated, and perimeter,' areas not receiving
full application rates due to equipment limitations. Actual total
acres in'the fields listed may, and most likely will be, more than the
acres shown in Lhe tabie's
See attalhed map showing':the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION: �
The wastel utilization plt 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 nutrie#ts or other elements_ Your production facility will produce
approximately 1953.6 pounds of plant available nitrogen per year in the
sludge.
If you remove tte sludge every 5 years, you will have approximately 9768
pounds of,, PAN to utilize .j, Assuming you apply ,;this PAN• to hybrid
bermudagrass hayland at,the rate of 300 pounds of nitrogen per acre, you
will need! 32.55 acres ofland. If you apply the sludge to corn at
the rate of 125 pounds of'nitrogen per acre, you will need 78.144 acres
of land. ?Ploace be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25s depending on your
sludge waste analysis, soil types, realistic "ields, and application
methods.
1
APPLICATION OF WASTE BY IRRIGATTOW
�I The irrigation application rate should not exceed the intake rate of the
soil at the time of irziyau Lson such that rnoff or ponding occurs. This
rate is limited by initiial soil moisture content, soil structure, soil
i;
t p.xr-ure, water droplet size, and organic solids. The application amount
should nJt exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrd'geil reeds of the crop.
4 '
If surface irrigation is: -the method of land application for this plan,
, it is the responsibilityi,of the producer and iirrigation designer to ensure
' that an irrigation system is installed to properly irrigate the acres
�I E shown in .,,Tables 1 and 2 •. ,,; Failure to apply the recommended rates and
I
Page: y I:;
ZT 3E)Vd NvE)w AHIVA E ZTZ6EZV8T6 80:ST 90oz/9Z/10

I
ANnULL WASTE =XLIZATION PT.=
amounts of nitrogen show in the tables may make this plan invalid.
Tnu table is providGd as a Tiide for.''e-sr-Ablishing application
rates andamounts.
loll
40
7940
?94 0
7940
7940
7.945
�7940
7940
I A A I
7940
7940
F
7940
7940
7940
7940
7
Soil Type-,
NOE I H
I
GOA
Ly
NQA
NOA
GOA
Ly
.GDA
LY
LY
Crop
HP
C
BP
r-M
BP
C
C
C
13P
15F
Applld&tion Rate
(I'n f hr)
1 0.5
0.5
Applic. Amount
(inches)
*1.
0
*1.
C)
*1.
0
Irl.
0
*1
0
*1.
0
T.y
BP
0.50
*1.0
GOA
BP
.5
-10&
WA
0.40
*1.0
7
'" 3, -4�,
WA
0.40
*1. 0
SG
0.40
*1_0
This is the maximum application amount allowed for the soil
assuming the amount- of nitrogen allowed: for the crop is not over
applied. in many situations, the applibation amount shown cannot
be Applied because ;of the nitrogen limitation. The maximum
application amounii:'Shown can be applied!! under cptimum soil
I CC j.
tions.
Page! 8
ET 3E)Vd i NVDnG AHIV>I ZTZZEZP9T6 80:9T 90OZ/0Z/T0

A�T� �S"lS i7TiI.I7,ATZi[7i2T PLAN
Ij y II if it.
Your fatality is designed! for 180.00 days of ,temporary storage and the
trinporary storage must : b.Q rem ved on the average of once every 6.00
months. In no instance should the volume of i�he waste be stored in
` your structure be withiI!the 25 year 24 hour¢�storm storage or one foot
O of freeboard except in the eveziL Of the 25 ye r,24 hour storm.
I f : It is the responsibility sof the producer and ' aste applicator to
ensure that the spreader;'equipment is operated properly to apply the
correct rates to the acres shown in Tables 1;and 2. Failure zo apply
the recorhmended rates an3 amounts of nit.r_ogen shown in the tables may
make this plan invalid,
i j.I
Call yout technical, specialist afLer you receive the waste analy3i3
report for assistance in;determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE 'oF oPQATJ
P; Fields - 3,4,5.10,11
Rotate corn and •soybeans in these fields each year; 1. year
Dorn and 1 year ;soybeans . Hinter annual cover crops will
,a planted each :gear_ and grazed off before planting corn
or soybeans .
4,
Li
t
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j
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Page; 9
ti
V t 3!)Vd t
� .�Nv9f1Q hHlti>i ZZ71ZEZti6t6 69:ST 900Z/OZIi9

�� w �' WASTE UTILIZATION PLAN
1. A*Mal waste shilidnot reach surface WaLtiis of the State by
runoff, drift, manmade conveyances, dir&Li application, or
di-rl,Pnt discharge ddiinq operation or laAdlappliba"tion.: Any
discharge of waste which reaches surface";.4ater is prohibited,
2. There must be dodumentation in the desifolderfoldethat 4-hp
,
prCiducer either owris' or has an agreement '-for use of adequate
lark on which to properly apply the wasie. If the producer does
nob own adequate lGihd Lo properly dispose uf waste, he/she shall
provide a copy oiJa"n. agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for
11 -
waste application. 1 It is the responsibility of the owner of the
facility to secure an update of the Waste Utilization Plan when
ti
r-1-212:e is a chamnga:?-,the operation, increase in the number of
animals, method of 'Utilization, or available land_
3. A� imal waste snalil be applied to meet, 4 but LIQL exceed, the
nitrogen needs for'realistic crop yields based on soil type,
available moistiirfa;- historical data, climatic conditions, and
le-Jel of management, unless there are teigulations that restrict
thd rate of applicatibn for other nutrients.
4. ArUmal waste shall be applied to land ;Feroding less than 5 tons
per acre per yeai!.11 'waste may be applifip: to land that is eroding
at 5 or more tons, I ;but less than 10 tons' per acre per year
prdviding grass filter strips are instikled where runoff.'leaves
thi field. (E;ee.FbTG Standard.391 -Fifter Strip)
S. odors can be reduded by injecting the ;waste or disking after
waste applivaLioia-; Waste should not b6 applied when there is
daiiser of drift from the irrigation field.
6. W4en animal waster -is to be appli-eci on acres subject to
fl6oding, it wilil waste;.; is
soil incorporated 'on conventionally tilled
cropland- When applied to conRprvation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather
and Cllmar-e in Nvv,Lh Cda:cjlina" for guidance.)
7. druid waste shall
1 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 dbes not cause drift from
thiB efts during application_ No pnndi4g should occur in order
to'control odor or flies. N
B. Aiiimal waste shall not be applied to u'!uLuL*&Led soils, during
1
J ra3-.nf all events,,1lor when the surface is frozen.
9. Ahimal waste shall be applied on actiy.
I e;y growing crops in such
a manner that the,crop is not covered with waste to a depth that
weld inhibit growth. The potential for salt damage from animal
waste
Ste should aisolbe considered. vi
Page: 10
A
5 T 39Vd 1 Nvona mivA ZTZZEZV0T6 80:9T 90OZ/9Z/T0

} {' WMTL 13TILIZATION ;PLAN
RECEIRED SPECIFICATIONS
10. Waste nutrients Shall not be applied i £all or winter fb
spring planted crops on soils with a high potential for '
leaehi�ng_ waste natrient loading rates;:on these soils should be
�} held to a minimum kid a suitable winter cover crop planted to
takie up released nutrients. Waste shall €'not be applied more
k charx 30 clays prior `to planting of the crop or forages breakxz�
dormancy.
11_ Any new swine facility sited on or after October 1, 1995 5itall
comply with the fv�*.owing: The outer perimeter of the land area
ont'b whi nh 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
Lhith an irrigation ditch or canal. Animal waste other than
swiine 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) . !"
�Ij. 12. Animal waste shall not. hp applied closer than 100 feet to
}'l Wells.i
1:1. Ai�im,al waste sha}.1I tusL lie applied closer, than 200 feet of
dwellings other ih'n those owned by th ;landowner.
14. Waste shall be applied in a manner notto reach other property
and public right -ok-ways .
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over -spraying.
An1Taal Waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist". Animal waste shall not be applied on
grzissed waterways,.Ehat discharges directly into water courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in=;a manner that r_auses no runoff or drift from
the site.
i
16. Domestic and indu'striai waste from washdown facilities,
j showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
1.7. A protective cover of appropriate vegetation will be
established on all€disturbed areas (Tagnrin embankments, berms,
pipe runs, etc.) ., J; Areas shall be fenced, as necessary, to
orotect the vegetation- Ve etation such as trees, shrubs, and
ther woody species, etc . , are limits: 3a ku areas where' considered
appropriate. Lagoon areas should be kgpt mowed and accessible;.
Ecrmc and structures should be inspeetd regularly for evidence
off! erosion, leakar'e or discharge.
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9T 3DVd q lNd9na AHiVA ZTZZEZV0Z6 89:G1 900Z/9ZJi0

r WASTE UTILIZATION PLAN
j RE�IIIRtED SPECIFICATIONS
18 . If ;; animal production at the facility izi Lu be suspended or
terminated, the owner is responsible for obtaining and
implementing a llciosure plan" which will eliminate the
pcs�ibility of an -"Illegal discharge, pollution and erosion.
19. wuoue Handling stikLctures, piping, pumps, reels, etc., should
be; inspected on a iregular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
�I si e. e1li
20_ Ar.-4ma1 wasr_P can be used in a ratation�that includes vegetables
and other crops.fnr direct human consumrption. However, if
ansmal waste is ;used on crops for direct, human consumption it
Should only be applied proplant with na'.further applications of
animal waste during the crop season.
21. Highly visible markers shall ne installed to wark, Elie Lop and
bottom elevations of the temporary storage (pumping volume) of
II all waste treatment lagoons. Pumping Shall be managed to
maintain the liquid level between the markers. A marker will
be'',required to mark the maximum storage volume for waste
scprage ponds. 1 J
22_ Waste shall be tented within Go days of utilization and soil
shiall be tested at3 least annually at crop sites where waste
prbducts are applied. Nitrogen shall be the rate - determining
eiement. 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 acid ala.intained: soil and Wa3tc
1 analysis records shall. be kept for five years. Poultry dry
waste application; -re cards shall be maintained for three (3)
!, ye'ars. Waste app ication records for fall other waste shall be
m_.,_ntained for f iqe (5) years
23. Dead animals will Abe disposed of in a 'manner that meets North
Carolina regulations.
S
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4 ti TI p
ii "nML WASTE QTILZZATICM VL"
i!VASTE UTILIZATION PLAN A19REIENSNT
f
Name of Fa.tm:DAN LEWIS
OW"Pr/Manage.r Agreement
' I ,
I (we)i understand and "Will follow and irnplemenz the specifications
and the operation and .maintenance procp_d,i.r� _s ; established in the
approved animal waste!iutilizati.on plan for'the farm named above. I
(we) )4now that any expansion to the ex is
design capacity of the
waste itreatmen.t and sCorage syst:cm or consti�sction of new
facilities will require a new certification to be submitted to the
NorthaCarolina Division of Water Quality {iCDWQ) before the new
animal's are stacked. ;I (we) also underst lbl'that there must be no
discharge of animal waste from this system,tb surface waters of the
state groin a storm event les3 onvere than system,
25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office offtihe local Soil and Water Conservation District
and will be availablel-;for review by NCDWQ upon requei;6.
t
Name of Facility weer: DAFT LEWIS
!Please prIntj�� ?j
Signature:
Name of Mamager (If d
Sir3rtair.ure :
Name of Person Prep&"
Affiliatioa:NRCS j, Phone No. 910' 7 9-i5478
Address (Agency): 440 Caton, Rd.
Lumberton NC 28358
i
Signature : ;,; Date: l QQ
Date:
t fr= owner) : !i
Date. -
Plan: (Please primrlDavid W. Hedgpeth
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