710004_HISTORICAL_20171231

�AM
NORTH CARQLINA
Department at Environmental Qual

WASTE• UTILIZATION PLAN ,
NPDES PERMIT `RENEWAL - 2007
REGIONAL OFFICE - APS
FARM NO:
❑ ASHEVILLE
❑ FAYETTEVILLE
❑ MOORESVILLE
❑ RALEIGH
❑ WAfHINGTON
WILMINGTON
❑ WINSiON-SALEM
t212912006 dgl

Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
GENE WELLS FARM
GENE WELLS
1195 SHADYLANE RD.
WATHA, NC 28471
910-259-4388
05-23-2002
This plan has been developed by:
Jason Turner
PENDER SWCD
PO BOX 248
801 S. WALKER ST.
BURGAW, NC 28425
910-259-4305
Ce loper Signature
RECEIVEDIDENRIDWO
Type of Plan: Nitrogen Only with Manure Only AQU1FFz'PRnTFrT10N SECTI
ON
DEC 2 8 2006
Owner/Manager/Producer Agreement
t (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan.
0 a '. / 'o"C/
3 Signature (owner) Dat
Signature (manager or producer)
Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices
adopted by the Soil and Water Conservation Commission.
Plan Approved By
chnical Specialist Signature
Date
--- -- --- --- --------------- ------------------------------------------------------------g----
863889 Database Version 2.0 Date Printed: 05-23-2002 Cover Page l

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Cornmercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 6,526,080 gals/year
by a 7,040 animal Swine Finishing Lagoon Liquid operation. This
production facility has waste storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
15040
Incorporated
25830
Injected
8445
Irrigated
16348
Actual PAN Applied
(Pounds)
Actual Volume pplied
(Gallo
Volume Surplus/Deficit
(Gallons)
Year 0
0
0
6,526,080
---- ------------ ---- ----- --- --------------------- -- ----------- - - ----- --- --
Note: In source ID, S means standard source, U means user defined source,
863889 Database Version 2.0 Date Printed: 05-23-2002 Source Page 1 of 1

Narrative
This plan is based on wettable acres. The plan was rewritten to reflect the application time for fescue
from,aept.-I­pr'M 6�W 3 L
to ,Aug —*la'y 3-1 with limited application in the months of Dec -Jan due to wetter weather these 2
months The application time for coastal bermuda was changed from March 1 - Sept 30 to April 1 - Oct
an Overseeded rye from Sept 30 -March 31 to Oct 15-March 31. Any changes made to this plan, you
should contact a technical specialist. 1
'dw►P- c� �"'a3
---------------------------------------------------------------------------------------------------------- --------------------------------
863889 Database Version 2.0 Date Printed: 05-23-2002 Narrative Page 1 of

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements,
and proper timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or
other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field
in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is
included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being
utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to
balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal
waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field.
l VA
Tract
Field
Source
I.Q.
Soil Series
Total
AcreAcre"
Use.
Cro
RYE
RYE
Unit
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
Comm
Fert.
Nutrient
Applied
Res.
(lbs1A)
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
lbs/A
1000
gaVA
tons
1000 mals
tons
6679
1
S7
EXUM
3.5
3.5
Small Grain Overseed
*l.0
Tons
10/15-3/31
50
0
0
brig.
50
19.96
0
70.86
0.00
6679
1
S7
EXUM
3.5
3.5
Hybrid Bermudagrass
Ha
*6.5
Tons
4/1-10/15
*325
_
0
-03
0
Irria.
325
129.74
0
460.58
0.00
6679
10
S7
LIDDELL
6.2
6.2
Fescue Pasture
`6.0
Tons
8/1-&/3-h
190
0
0
Irrig.
190
75.85
0
468.74
0.00
6679
11
S7
LIDDELL
5.81
5.8
Fescue Pasture
*6.01
Tons
8/1
*190
0
0
Irrig.
190
75.85
0
443.71
0.00
6679
12
S7
LIDDELL
7.0
7.0
FeseuePasture
`6.0
Tons
8/1
*190
0
0
Irrig.
190
75.85
0
530.18
0.00
6679
13
S7
LIDDELL
6.6
6.6
Fescue Pasture
*6.0
Tons
811-
*190
0
0
Irrig.
T90
75.85
4
497.57
0.00
6679
2
S71
EXUM
4.8
4.8
Small Grain Overseed
1.0
Tons
10/15-3/31
50
0
0
Irrig.
50
19.96
0
95.61
0.00
6679
2
S7
EXUM
4.8
4.8
Hybrid Bermudagrass
Ha
6.5
Tons
4/1-10/15
`325
0
0
Irrilr,
325
129.74
0
621.46
0.00
6679
3
S7
EXUM
1 5.01
5.0
Small Grain Overseed
1.0
Tons
10/15-3/31
50
0
0
Irrirt.
50
19.96
0
99.00
0.00
- ----- -------- -------------------------------------•---------------------------------------------------------• -------------------------------------------------------------------------------------------•-------------•---------------------
363889 Database Version 2.0 Date Printed: 5/23/02 WUT Page 1

vvtI_ TTa'1_ T_1_1_
Tract
Field
Source
I.D.
Series
Total
Acre
Use.
Acres
Crop
RYE
RYE
Unit
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
Comm.
Fert.
Nutrient
Applied
Res.
(1bs/A)
Applic.
I Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
lbs/A
1000
2aYA
tons
1000 eals
tons
EX041
Hybrid ermu agrass
Hay
6.5
tons
rng.
6679
4
S7
EXUM
5.1
5.1
Small Grain Overseed
1.0
Tons
10/15-3/31
50
0
0
Irrig.
50
19.96
0
101.40
0.00
6679
4
S7
EXUM
5.1
5.1
Hybrid Bermudagrass
Ha
6.5
Tons
4/1-I0115
*325
0
1�3
0
Irrig-
325
129.74
0
659.08
0.00
6679
5
S7
LIDDELL
5.1
5.1
Fescue Pasture
*6.0
Tons
8/1•9-yr
*190
0
0
Irrig.
190
75.85
0
386.07
0.00
6679
6
S7
LIDDELL
7.0
7.0
Fescue Pasture
*6.0
Tons
8/1
*190
0
0
Imp.
190
75.85
0
527.90
0.00
6679
7
S7
LIDDELL
5.9
5.9
Fescue Pasture
*6.0
Tons
8/1-
*190
0
0
Irrig.
190
75.85
0
449.78
0.00
6679
8
S7
LIDDELL
6.2
6.2
Fescue Pasture
*6.0
Tons
8/l-
0190
D
0
Irrig.
190
75.85
0
467.98
0.00
6679
9
S7
LIDDELL
5.7
5.7j
Fescue Pasture
*6.0
Tons
8/I
*190
D
0
Irrig•
1 190
75.85
1 0
431.58
0.00
Total Produced- 1000 Lyallnns
6-526-09
0.00
Balance, tons
1
0.00
Notes: 1. In the tract column, symbol -means leased, otherwise, owned.
2. Symbol * means user entered data.
--- ------- -------------•------ ---------------- --------•-------------------------------------...-----------------------------------------•-----------------------------------------------
863889 Database Version 2.0 Date Printed: 5/23/02 WUT Page 2

The Irrigation Application Factors for each field in this plan are shown in the following table.
Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must
apply at a rate that will not result in runoff. This table provides the maximum application rate per hour
that may be applied to each field selected to receive wastewater. It also lists the maximum application
amount that each field may receive in any one application event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
6679
1
EXUM
0.35
1.00
6679
10
LIDDELL
0.40
0.96
6679
11
LIDDELL
0.40
0.96
6679
12
LIDDELL
0.40
0.96
6679
13
LIDDELL
0.40
0.96
6679
2
EXUM
0.35
1.00
6679
3
EXUM
0.35
1.00
6679
4
EXUM
0.35
1.00
6679
5
LIDDELL
0.40
0.96
6679
6
LIDDELL
0.40
0.96
6679
7
LIDDELL
0.40
0.96
6679 18
LIDDELL
0.40
0.96
6679 19
ILIDDELL
0.40
0.96
- -------------- ----------------------------•------ ..............
863889 Database Version 2.0 Date Printed: 05-23-2002 LAY Page I of l

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since
nutrient levels are generally very high, application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be
used for sludge application. If this is not possible, care should be taken not to load effluent application fields with
high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water
moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also
be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
lb/ac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Com 120 bu
150
13.16
88.26
176.51
264.77
Hay 6 ton R.Y.E.
300
26.32
44.13
88.26
132.38
Soybean 40 bu
160
14.04
82.74
165.48
248.22
----------- -- --------------------------------------------------------------------------------- --- ------------------
863889 Database Version 2.0 Date Printed: 05-23-2002 Sludge Page 1 of 1

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated. The start
date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in
the plan at which storage volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity of the facility. If the available storage capacity is greater than the design storage
capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated.
If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design
storage volume of the structure. Either of these situations indicates that the planned application interval
in the waste utilization plan is inconsistent with the structure's temporary storage capacity.
Available a e a e anacity
Source Name
I Swine Feeder -Finish Lagoon Liquid
Design Storage Capacity (Days)
Start Date
10/01
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
164
1
2
175
1
3
180
1
4
180
1
5
180
1
6
170
1
7
159
1
8
172
1
9
180
1
10
179
I
11
176
1
12
159
* AvaiIable Storage Capacity is calculated as of the end of each month.
------ - - ----------------------- -- ------------------ --------- ------------ - --------------------- -------------------------- ------------ ----- - -- -- ------ -
863889 Database Version 2.0 Date Printed: 05-23-2002 Capacity Page 1 of I

WArE9p�
� r
4 Vq4l,:� C
July 1, 2007
Gene A Wells
Gene Wells Farm
1195 Shady Ln Rd
Watha, NC 28478
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Subject: Certificate of Coverage No. AWS710004
Gene Wells Farm
Animal Waste Management System
Pender County
Dear Gene A Wells:
In accordance with your application received on 12-Jan-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Gene A Wells, authorizing the operation of the subject animal
waste management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Gene Wells Farm, located in Pender County, with an animal capacity of no
greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 7040 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition IH.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system ' in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please. pav
careful attention to the record keeping and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.nmaterctuali org Location: 2728 Capital Boulevard
An Equal oppoRun4/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper
Nid` Carolina
wra!!y
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey,.any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Pender County Health Department
Pender County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS710004

MAXINE IL KENAN
P.O. BOX 62
Bi1RCAW, NORTH CAROLINA 28425
FAX [phone]
NUMBER OF PAGES INCLUDING COVERLETTER
DATE: co ^ f
TO:
REFERENCE ix Nc.� t.cs
NOTES:
IF THERE IS A PROBLEM WITH TRANSMISSION, CONTACT:
AT 910 259-4512

Nmnb t g, 2006
Mr. Chris wells
-1.195-Shody Law
Wmba, NC 2MIS
Dear Chris.
Enclosed you will Sad a copy of a sludp Burry that I did on your lagoon Iasi man& Your average
sludge is 2.05 feel This is dawn 10% ft= last year, 2.3 Err. It the weatber stays Warm we will continue
to treat your lagoon. If not, we will end the buUnaut zbr the year and will call you in Munch to come up
with a pima for your lagoon regardiq next year.
I appmdatte yattr buAnces, Chris.
Sitwarely,
Dennis Daley
E.S. Evem
[phone]

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P. 01
TRANSACTION REPORT
MAY-17-2007 THII 09:40 AM
aK
FOR; NCDENR
9103502004
RECEIVE
DATE START SENDER
RX TIME PAGES TYPE
NOTE M# DP
MAY-17 09:39 AM
1'24" 4 FAX RX
OK

-7 �.-
ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number %7G ,? DDnij Q County Year 200.3
Facility Name (as shown on Certificate of Coverage or Permit) J" a -
Operator in Charge for this Facility A0 jy%-0 I Certification #Z� 41d
Land lication of animal waste as allowed by the above permit occurred during the past calendar year
YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
1. Total number of application Fields 0'or Pulls ❑ (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP
2. Total number of Fields ❑ or Pulls ❑ (please check the appropriate box) on which land application
occurred during the year: 3 „ Total Acres on which waste was applied ,
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
// / L3• A=' AR 16S
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: _ _!_ 70Y--n 165
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year AAj9 —,_ _ _ tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
3.2 2 i4z 5ca1r,�
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largesty00
Smallest 5 2 o o
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable:,,
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during 9y es. ❑ No
the past calendar year. eD
,"
AFACF 3-14-03
ApR $ J004
10 Str,10Ar,1.
�

2. The facility was operated in such a way that there was no direct runoff of waste from des 13 No
the'facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past &Yes ❑ No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during 2-(es ❑ No
the past calendar year. t/
5. There was no PAN application to any fields or crops at this facility greater than the �es ❑ No
levels specified in this facility's CAWMP during the past calendar year. _,
6. All land application equ�ment was calibrated at least o ce during the past calendar year. ❑ Yes z1f' 0
`�' be c•! v Pam' a�! P Yes El No
7. Sludge accumulate : n a lagoons digno exceed the volume for which the lagoon
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed. _, /'
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. T"Y"es ❑ No
9. Annual soils analysis were performed on each field receiving animal waste during the 9 rYes ❑ No
past calendar year. _
10. Soil pH was maintained as specified in the permit during the past calendar Year? VYes
s ❑ No
11. All required monitoring and reporting was performed in accordance.with the facility's ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during Xyes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on all M'Yes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were VYes ❑ No
maintained during each application of animal waste during the past calendar year.
" I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the irfe^::ation submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting' false information, including the possibility of fines and imprisonment for knowing violations."
Yermittee Name and l ztle (type or print)
J D
Signature of Pennittee 136te
;nature of Operator in Ch
different from Permittee)
Date
AFACF 3-14-03 2

Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
GENE WELLS FARM
GENE A WELLS
1195 SHADY LANE RD.
WATHA, NC 28471
910-259-4388
05-23-2002
This plan has been developed by:
Jason Turner
PENDER SWCD
PO BOX 248
801 S. WALKER ST
BUR GAW, NC28425
910-259-4305
OEM—
e Loper Signature
Type of Plan: . Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan -which includes an animal
—UNLi: Eii.l:iAiii4mi jiiili! iiii LUC 1cii2ai iial':ilCR.i is :)zz.I liiiV1L"si0.1 4114i 1111[iZi3l[316i9 ii3t
1ii.-1 m --.-
a:.::: c ::cari Cl Li GrCR v'r iii`p
. �� r 'r`t u _ : *.' . f-.. ' _'✓ ?a r �-;'=`.r'/ ;r- ,' �.c 2' rj s' �i yy-.,....
r? '�
_IC IN__ 7T, �-__-_1__-__�-l'
O 1 ii1J !HQl1 ilICCLI LliC !IllllllilUill �LdlIUAl [!J 21lfU SUCp1il:A1iVl1J ! t1ar- 1J.o. 11CIJi!! Li11Cl1! V1
A nrinnlf\\rn M IilntnrnY 0ounnrrne I'nncnr-\r-3fin" %rina sir f!\a ct�xnri-31rr! all nroe ir•PR
- ...-.raaa•'w •.YC YrM S.Y COY • \YY•VY. ViA•CaYaYw
IJ .r
3 ico�Jf � i.�.ai.7II i3 `�i•.:� 3D� y
Date
I.t.-1�.11./ ./u.ua.U_l4 • V. Alaa�l s...a• •�M.a• a �.. �.a.u. u./-a_�-4uua. vV.Va w .
RECEIVED I DENR I DWQ
AgUIfPr PrrtteGr -? s?r:tlon
MAR 2 4 2009

Nutrients applied in accordance kAth this plan will be supplied from VIC
fellowing sourc:e(s):
Commercial Pertiliver is not included iii this plan-
S7
Swine Feeder -Finish Lagoon Liquid Nvaste generated 6,526,080 gaivye,zr
by a 7,040 animal Swine Finishing Lagoon Liquid operation.This
his
produciioii facility iias WZISLC sturage capaeilies of approxima.€ely ISO dails.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
15040
Incorporated
25830
i�yriierl
c8445
Liiga cd
16.3-49
Acirial PA.N APPlied
I Actual Volume Applied I Vol time SorplusTeficit
(Pounds)
4 (Ga11e/
Year U
U
U 6,526,080
1v111c: in source. M, S mcaos si�mrlard source, i T means user defined source.

Narrative
This plan is based on wettable acres. The plan was rewritten to reflect the application time for fescue
t
1'i-om-SepH-- Appril-3{3
to -Aug-1---May-3-1with limited application in the months of Dec -Jan due to wetter weather these 2
months. The application time for coastal bermuda was changed from March l - Sept 30 to April l - Oct
l ^.i:rVP seeded o f �T:1 Co.,t '2il _ M`�:';`l3 'I t t�� f1�1 I CMh f::.....1, '2 1�„� rl k,�nc.5 c::tide t^ tl:.S nlavi N.311
ye �_. .J a.b.. Y •s J
k 5=ui71=d con iaCi a tr:C=]iliCa= SPee iuiist-
. r -
.41 6
--- - - - -- -- - -- -- -- ------ - - ------------••---------------------------•-......................................
�C,3fiF4 Database Version 2.0 Date Printed. 05-23-2002 Narrative. Page l of 1

�9
The NVaste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements,
and proper tinting of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or
other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field
in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is
included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being
utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to
balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal
waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field.
�x7nnfio TTr;I:^inl-inn 'Tnl�ln
L�_�
Trac;
Field
source
I.D.
Soil Series
Total
Acre
Use.
Acres
Cron
RYE
RYE
Unit
Applic.
Period
Nitroeen
PA
Nutrient
RCQ'd
I
Camrn.
Fert.
Nutrient
Applied
c '
Res,
(Ibs/A)
Applic.
hicthod
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
{acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N I
lbs/A
1000
eal(A
tons
1000 Qa1s I
tons
6679
1
S7
EXUM
3.5
3.5
Small Grain overseed
* 1.0LTons
10,15-3/31
50
0
0
Irrip.
5o
19!96
0
70.86
0.00
6679
1
S7
EXUM
3.5
3.5
Hybrid Bermudagrass
Hay
*6.5411-10/15
*325
-
0
�3
0
Erns;.
325
129.74
0
460.58
0.00
6679
10
S7
LIDDELL
6.2
6.2
Fescue Pasture
*6.08/1-9z3b
*190
a
a
Irrip.
IP0
75.35
0
468.74
0.00
6679
11
S7
LIDDELL
5.8
5.8
Fescue Pasture
*6.0
Tons
8/1
* 190
0
0
ltri{ .
190
75.35
0
443.71
0.00
6679
12
S7
LIDDELL
7.0
7.0
Fescue Pasture
*6.0
Tons
8/1
•19(1
0
0
Irrig.
190
75.35
0
530.18
0.00
6679
13
S7
LIDDELL
6.6
6.6
Fescue Pasture
*6.0
Tons
8/1-
* 190
0
0
Irriq.
190
75.35
0
497.57
0.00
6679
2
S7
EXUAi
4.8
4.8
Small Grain Ovemed
1-0
Tons
10/15-3/31
50
0
o
Irriu.
50
19.96
0
95.61
0.00
6679
2
S7
EXUM
4.9
4.8
Hybrid Bermudagmss
Hay
6.5
Tons
4/1-10115
*325
0
0
Irrik.
325
129.74
0
621.46
0.00
6679
3
S7
EXUM
5.0
5.0
Small Grain Overseed
I.0
Tons
I IOrl5-3151
50
0
0
Irritt.
50
19.96
0
99.00
0.00
- ---------- --- I ------------ ­1 ----------
----• -•------•-------------- --------- -------------- -- -- • -- ------ ------ .. -----­-------------------- ---
863889 Database Version 2.0 Date Printed: 5l23/02 WUT Page t

Tract
Field
Source
I.D.
Sail Series
Total
Acre
Use.
Acres
Crop
RYE
RYE
Unit
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbstAl
Comm.
Fert.
Nutrient
Applied
Res.
(lbs1A)
Avi lic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N I
N
IWA
1000
eal1A
tons
1000 eats
tons
:3.0
Hy ri ermu agrass
Hay
.:)
Ions
-
rot;.
2934
0
043,31.
6679
4
S7
EXUM
5.1
5,11
Small Grain Overseed
1.0
Tans
10115-3/31
50
0
0
Irrig.
50
19.96
0
101.40
0.00
6679
4
S7
EXUM
5.1
5.1
Hybrid Bermudagrass
Hay
6.5
Tons
411-10115
*325
(Wl
0
63
0
brig.
325
129.74
0
659.08
0.00
6679
5
57
LIDDELL
5.1
1 5.1
Fescue Pasture
*6.0
Tons
5/1.5f-}C
*190
0
0
[rria.
190
75.85
0
386,07
0.00
6679
6
S7
LIDDELL
7.0
7.0
Fescue Pasture
*6.0
Tons
811
*190
0
0
Irrig.
190
75.85
0
527.90
0.00
6679
7
S7
LIDDELL
5.9
5.9
Fescue Pasture
*6.0
Tons
811-
*190
ol
0
brig.
190
75.85
0
449.78
0.00
6679
8
S7
LIDDELL
6.2
6.2
Fescue Pasture
*6.0
Tons
8/1-
*190
0
0
Irrig.
190
75.85
0
467.98
0.00
6679
9
S7
LIDDELL
5.7
5.7
Fescue Pasture
I *6.0
Tons
8/1
* 190
0
0
Irria.
190
75.85
0
431.58
0.00
,' ed, 1000
gallons
6-95501
Njaullre S
0.00
Total Produced, tons
0 a.
Balance. tons
0.00
Notes: L In the tract column, symbol -means leasa otherwise, owned.
2. Svmbol * means user entered dam
.. -----------•------------•----•------------------------------------------------------ -------------------- ------------------------------------------------------•------
363889 Database Version 2.0 Date Printed-. 5/23/02 WUT Page 2

The Irrigation Application Factors for each field in this plan are shown in the following table.
Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must
apply at a rate that will not result in runoff. This table provides the maximum application rate per hour
that may be applied to each field selected to receive wastewater. It also lists the maximum application
amount that each field may receive in any one application event.
Irrigation Application. Factors
"tract.
Field
soil Series
Application Rate
(inches hour)
Application Aniount
(inches)
6679
E
EXUM
0.35
L00
6679
€0
LIDDELL
0.40
0.96
6679
11
L€DDELL
0.40
0.96
6679
12
LIDDELL
0.40
0.96
6679
€3
LIDDELL
0.40
0.96
6679
2
EXtJI4t
0.35
E.00
6679
3
EXUM
0.35
E.00
6679
4
EXUM
0.35
E.00
6679
5
UDDELL
U.4U
0.96
6679
6
LIDDELL
0.40
0.96
6679
7
LIDDELL
0.40
0.96
6679
S
L€DDELL
0.40
0.96
6679
9
LID[) ELL
0.40
0.96
----- ---------------------- -------------------------------.-..-.......
863889 Database Version 2.0 Date Printed: 05-2.3-2002 LAP Page t of l

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations fbr each source, the number of animals in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
prioriiy Nutrient is nitrogen but other nutrients including phosphorous, copperand 7.inc can also be liniiting. Since
nutrient levids are gerieirally vary high, application of sludge mustbe carefully applied.
Q;r..., i':..,I i. 1 e.. 1 G... r7..... .. t..1 ']:�., r... 1 3: �!'. .. i.•i an ?? r .a{�. are nrnsv alrlr l+nsi� -1 'M 1'.
CS inn firs . is cvabuilu:d 14i! 1-1116! ,Ilirria}i!fy ftrl Siiid-c ippllii;iiLknn. iu�uiiy, - luent sp' ar ai+..is o d, livt vv
used for Sludge appiicaion. if this is not possslwe, care should be taken not io load cfflucni application fields with
hi)*h ainowits of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water
n,nving to sti,e.;l nq Arid likes, pilosphorons is a concern. Soils containing dery high phosphorous levels may also
be 1. Concern,
Lagoon ShidgeNitrogen Utilization Table
Maximum
Via'dinuin Slow- -
I
I i
Crop
PA-N Rate
Application Rate f
Minimum Acres Minimum Acres
itiinurnum Acres
ij
Ib/ac
Irmo �t/a� !
r, \%�grc ��ritim: lgtin:l ! 10 v me ��ri�_r.?o�latjti�
1S Yrgrc Acri31gai�Y�tinn
Swine Feeder -Finish Lagoon Sludne - Standard
Cum :20 bu
l iU
13.16
33.36 4
tr:.77
Huy176.5
av 6 ton RY.L.
C 3oo
26.32 1
44.13�1 g&26
1 1?2.39
.isryncrn till nu
it7ii
Ilii_1i4
Fi1-1 1 i(i5.wti
24o,�i
----• ---..._ - _.. ._.. .. ....-------•----....-•-----------
g63889 Database Version 7_0 oillilur flnuue ! of I

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calcuiated as the
design storage capacity in days minus the number of days of net storage volume accumulated. The start
date is a value entered by the user and is defined as the date prior to appl�rinb matrients to the first crop in
t1w plan at which storage volume in the lagoon or Bolding pond is exjual to zero,
AEyailahle storage capacity should he greater than or equal to zero and less than or equal to the design
s:crade capacity of tl.e faii!ity. If the availaul�, slora — capacity is grmtier than. the design storage
capacity, this iindicates that the play calls foi- the application of nutrients that leave not yet aecunwiated.
If available storage capacity is negatives the estimated volurne of accuniiilated waste exceeds the des4m
storage rolimeof the "stT vtirr, ri1:C of thew s1t]37F]s ]?:tc]ECs l3t l]C planned applt:ti:] inter.,al
En tilt waste uoli7a.ition } fan ES iiwonsisten, \vitli Vhc structure'i temporary storage capacity.
Avail:]bl- Wist;; {ry:1n:: itx,
Si3urc:: Ellin' ' S,,vinx Frzdcr-Finish Lagoon L"'quid
i}BSI li storage i n adlE ' D.iys)
Stan lute 1 U/[f t
i a€i
t'1ar: Year
Availa4Die St-oray CapaCiiy (Par
f
164
1
2
1?5
3
i 3
ISO
4
1 Hfl
1
5
ISO
1
6
170
7
159
1
.;
17i
1
9
180
17n
1
11
176
1
12
M
TM Available Storage Capacity is calculated as ol'the end cal -each month.
;6^-.$u9 1ia'•at a='' Version 2.0 P1atc Pint_-d. 05_23_9007 C Or 1

If your Waste Utilization.Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C, the Clean Water Act and 40 CFR 1.22.41 including civil penalties, criminal
penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual NPDES Permit by contacting the staff member listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact Michelle Barnett at [phone] ext. 544.
Sincerely,
v
for Alan W. Klimek, P.E.
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package),
cc: (Certificate of Coverage only for all cc's)
Pender County Health Department
W�ilinington-Regional-Office,, ater Quality Section
Pender County Soil and Water Conservation District
Permit File NCA271004 _
Permit File AWS710004
NDPU Files _ _ _ --

\O�OF WA7'f; Michael F. Easley, Governor
William G. Ross Jr., Secretary
9North Carolina Department of Environment and Natural Resources
OMCI
r
j Alan W. Klimek, R E., Director
0 C Division of Water Quality
April 9, 2003
Gene Wells
Gene Wells Farm
1195 Shady Lane Road
Watha NC 28478
Subject: Certificate of Coverage No. NCA271004
Gene Wells Farm
Swine Waste Collection, Treatment,
Storage and Application System
Pender County
Dear Gene Wells:
On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General
-Permit-for swine facilities. --The General Permit was issued to enable swine facilities in North Carolina to. _.
obtain coverage under a single permit that addresses both State and Federal requirements
In accordance with your application received on January 24, 2003, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Gene Wells, authorizing the operation of the subject animal
waste collection, treatment, storage and land application system in accordance with NPDES General
Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number
AWS710004 to operate under State Non -Discharge Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Gene Wells Farm, located in Pender County, with an animal capacity of no
greater than an annual average of 7040 Feeder to Finish swine and the application to land as specified in
the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information, must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must becompleted prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC. and the enclosed General Permit. Since this is a new joint State and
Federal general permit it contains many new requirements in addition to most of the conditions contained
in the current State general permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record_ keeping
and monitoring_ conditions in this permit. The Devices to_ Automatically -Stop -Irrigation _Events _ Form
must be returned to the Division of Water Quality no later than 120 days following__ receipt of the
Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned
to the Division of Water Quality by, no later than March 1st of each year.
RMENER
Non -Discharge Permitting Unit Internet httpllh2o.enr.State.nc.us/ndpu
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycled110% post -consumer paper

Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
GENE WELLS FARM
GENE A WELLS
H95 SHADY LANE RD.
WATHA, NC 28471
910-259-4388
05-23-2002
This plan has been developed by:
Jason Turner
PENDER SWCD
PO BOX 248
801 S. WALKER ST.
B URGA ITV, NC 28425
910-259-4305
D veloper Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan.
Signature (owner) ioCate
Signature (manager or producer)
Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices
adopted by the Soil and Water Conservation Commission.
Plan Approved By:' da'
echnical Specialist Signature Date
--- ..... .... .....-- ........-- ......---- --- -----
863889 Database Version 2.0 Date Printed: 05-23-2002 Cover Page I
ML

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 6,526,080 gals/year
by a 7,040 animal Swine Finishing Lagoon Liquid operation. This
production facility has waste storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
15040
Incorporated
25830
Injected
28445
Irrigated
16348
Actual PAN Applied
(Pounds)
Actual Volume Applied
(Gallons)
Volume Surplus/Deficit
(Gallons)
Year 0
0
0
6,526,080
0.
.... ............ .. •------ - - -• --- -----.--- --
Note: In source ID, S means standard..source., U means user defined..source.
863889 Database Version 2.0 Date Printed: 05-23-2002 Source Page I of

Narrative
This plan is based on wettable acres. The plan was rewritten to reflect the application time for fescue
from Sept. 1 - April 30
to Aug I - May 31 with limited application in the months of Dec -Jan due to wetter weather these 2
months. The application time for coastal bermuda was changed from March i - Sept 30 to April 1 - Oct
15 and Overseeded rye from Sept 30 - March 31 to Oct 15-March 31. Any changes made to this plan, you
should contact a technical specialist.
-------------------------------------------------------- ---------------------------------------------..
863889 Database Version 2.0 Date Printed: 05-23-2002 Narrative Page I of 1

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of
cropland needed to use the nutrients being produced. The plan regltires consideration of the realistic yields of the crops to be grown, their nutrient requirements,
and proper timing of applications to maximize nutrient uptake.
Thi s table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or
other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field
in order to supply the indicated quantity of nitrogen from each source is also included A balance of the total manure produced and the total manure applied is
included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being
utilized. Waste should be analyzed before each application cycle and annual soil tests are required ifanimal waste is being applied. Soil tests should be used to ,
balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal J
waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field.
RA
Tract
I Field
Source
I.D.
I Soil Series
Total
Acre
Use.
Acres I
Crov
RYE
RYE
I Unit
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
Comm-
Fert.
Nutrient
Applied
Res.
Obs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
F N
N
I N
I lbs/A
1000
al/A
tons
1 1000 Rals
tons
6679
1
S7
EXUM
3.5
3-5
Small Grain Overseed
01.0
Torts
10/15-3/31
50
0
0
Irrig.
50
19.96
0
70.86
0.00
6679
1
S7
EXUM
3.5
3.5
Hybrid Bermudagrass
Hay
•6.5
Tons
4/1-10115
•325
0
0
Irrig.
325
129.74
0
460.58
0.00
6679
10
S7
LIDDELL
6.2
6.2
Fescue Pasture
•6.0
Tons
8/1-5/31
•190
0
0
Irrig.
190
75.85
0
468.74
0.00
66791
11
S71
LIDDELL
5.8
5.8
Fescue Pasture
'6.0
Tons
8/1-5/31
0190
0
0
Irria.
190
75.85
0
443.71
0.?
6679
12
S7
LIDDELL
7.0
TO
Fescue Pasture
06.0
Tons
8/1-5/31
•i90
0
0
Irrig.
190
75.85
0
530.18
0.00
6679
13
S7
LIDDELL
6.6
6.6
Fescue Pasture
•6.0
Tons
8/1-5/31
0190
0
0
Irrig.
190
75.85
0
497.57
0.00
6679
2
S7
EXUM
4.$
4.8
Small Grain Overseed
1.0
Tons
10/15-3/31
50
0
❑
Irriz
50
19.96
0
95.61
0.00
6679
2
S7
EXUM
4.8
4.8
Hybrid Bermudagrass
Hay
6.5
Tons
4/1-10/15
•325
0
0
Irrig.
325
129.74
0
621.46
0.00
6679
3
S7
EXUM
5.0
5.0
Small Grain Overseed
1.0
Tons
10/15-3/31
50
0
0
Tnig.
50
1996
0
99.00
0.00
-----... .- --------------------------------------------------------------------------------------------------------------------------------------- ----------- ---I-------- -
863889 Database Version 2.0 Date Printed: 5/23/02 WUT Pa;-e I

• T l _ _ i T � ' Y ' - _ � ' _ T _ 1 _ 1 _
y
Tract
Field
Source
I.D.
Soil Series
Total
Acre
Use.
Acres
CrOR
RYE
RYE
Unit
Applie.
Period
Nitrogen
PA
Nutrient
Read
Comm
Fert.
Nutrient
Applied
Res.
(Ibs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Avviied
(Field)
N
N
N
Ibs/A
1000
I eal/A
tons
1000 vals
tons
Hyvnd Hermudagrass
Hay
0.5
1 ons
mg.
325
129.74
0
043.51
0.
6679
4
S7
EXUM
5.1
5.1
Small Grain Overseed
1-0
Tons
10/15-3/31
50
0
0
Irrig.
50
19,96
0
101.40
0.00
6679
4
S7
EXUM
5.1
5A
Hybrid Bermudagrass
Hay
6.5
Tons
4/1-10/15
*325
0
0
Irrig.
325
I29.74
0
659.09
0
6679
5
S7
LIDDELL
5.1
5.1
Fescue Pasture
*6.0
Toes
8/1-5/31
1 *190
0
0
190
75.85
0
386.07
0.00
6679
6
S7
LIDDELL
7.0
7.0
Fescue Pasture
*6.0
Tons
9/1-5/31
'190
0
0
190
75.85
0
527.90
0.00
6679
7
S7
LIDDELL
5.9
5.9
Fescue Pasture
*6.0
Tons
8/1-5131
*190
0
0
11,
190
75.85
0
449.78
0.00
6679
8
S7
LIDDELL
6.2
6.2
Fescue Pasture
*6.0
Tons
8/1-5/31
*190
0
0
190
75.85
0
46T98
0.00
6679
9
S7
LIDDELL
5.7
5.7
Fescue Pasture
•6.D
Tons
8/1-5/31
* 19D
0
0
IrriQ.
190
75.85
0
431.58
0.00
:EpW ProduML IOW gallons
IvIgillure Solid,:
Total Annlied- ton,
0.00
Balance, tons
0.00
Notes: 1. In the tract column, symbol - means leased, otherwise, owned
2. Symbol * means user entered data.
J
--------------------------------------------------------------------------------------------------------------••----........-------------........------------------._..._-----...-.------•------...--------------- ....---..
863889 Database Version 2.0 Date Printed: 5/23/02 WUT Page 2

r�
The Irrigation Application Factors for each field in this plan are shown in the following table.
Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must
apply at a rate that will not result in runoff. This table provides the maximum application rate per hour
that may be applied to each field selected to receive wastewater. It also Iists the maximum application
amount that each field may receive in any one application event.
Irrigation Application Factors
'tract
Field
Soil Series
Application Efate
(inchesthour)
Application Amount
(inches)
6679
l
EXUM
0.35
1.00
6679
10
LIDDELL
0.40
0.96
6679
11
LIDDELL
0.40
0.96
6679
12
LIDDELL
0.40
0.96
6679
13
LIDDELL
0.40
0.96
6679
2
EXUM
0.35
1.00
6679
3
EXUM
0.35
1.00
6679
4
EXUM
0.35
1.00
6679
5
LIDDELL
0.40
0.96
6679
6
LIDDELL
0.40
0.96
6679
7
LIDDELL
0.40
0.96
6679
8
LIDDELL
0.40
0.96
6679
9
LIDDELL
f1.40
0.96
--------------------------------------------------------- -----------------------------------------------•---------------------------------------
863889 Database Version 2.0 Date Printed: 05-23-2002 IAF Page 1 of 1

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations foreach source, the numberof animals in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since
nutrient levels are generally very high, application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be
used for sludge application. If this is not possible, care should be taken not to load effluent application fields with
high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water
moving to streams and Iakes, phosphorous is a concern. Soils containing very high phosphorous levels may also
be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
lb/ac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Corn 120 bu
150
13.16
88.26
176.51
264.77
Hay 6 ton R.Y.E.
300
26.32
44.13
88.26
132.38
Soybean 40 bu
160
14.04
82.74
165.48
248.22
------------------------------------------------------------------------------------------------------------------------------- •........... .------..........� ... g----------
863889 Database Version 2.0 Date Printed: 05-23-2002 Sludge Pa e 1 of 1

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated. The start
date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in
the plan at which storage volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity of.the facility. If the available storage capacity is greater than the design storage
capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated.
If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design
storage volume of the structure. Either of these situations indicates that the planned application interval
in the waste utilization plan is inconsistent with the structure's temporary storage capacity.
Available Waste Storage Canacitv
Source Name
I Swine Feeder -Finish Lagoon Liquid
Design Storage Capacity (Days)
Start Date
10/01
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
164
1
2
175
1
3
180
1
4
180
1
5
180
1
6
170
I
7
159
1
8
172
1
9
180
1
10
179
1
11
176
1
12
159
* Available Storage Capacity is calculated as of the end of each month.
----------- ----------------------..... •................................................. ----------------------- -----------..._..-----
863889 Database Version 2.0 Date Printed: 05-23-2002 Capacity Page 1 of 1

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during
operation or land application. Any discharge of waste that reaches surface
water is prohibited.
2. There must be documentation in the design folder that the producer either
owns or has an agreement for use of adequate land on which to properly
apply the waste. If the producer does not own adequate land to properly
dispose of the waste, he/she shall provide evidence of an agreement with a
landowner, who is within a reasonable proximity, allowing him/her the use
of the land for waste application. It is the responsibility of the owner of the
waste production facility to secure an update of the Nutrient Management
Plan when there is a change in the operation, increase in the number of
animals, method of application, receiving crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs
for realistic crop yields based upon soil type, available moisture, historical
data, climatic conditions, and level of management, unless there -are
regulations that restrict the rate of applications for other nutrients.
•a
n
4. Animal waste shall be applied to land-eroding .less than 5 tons per acre per
year. Waste may be applied to land eroding at more than 5 tons per acre per
year but less than 10 tons per acre per year provided grass filter strips are
installed where runoff leaves the field (see USDA; NRCS. Field Office
Technical Guide Standard•393 - Filter Strips)., X: `
5. Odors can be reduced by injecting the waste or by disking after waste
application. Waste should not be applied when there is danger of drift from
the land application field.
6. When animal waste is to be applied on acres subject to flooding, waste will
be soil incorporated on conventionally tilled cropland. When waste is'
applied to conservation tilled crops or grassland, the waste may be
broadcast provided the application does not occur during a season prone to
flooding (see "Weather and Climate in North Carolina" for guidance).
563606 Database Version 2.0 Date Printed: 03-13-2002 Specification Page 1 of 4

7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate
such that runoff does not occur offsite or to surface waters and in a method
which does not cause drift from the site during application. No ponding
should occur in order to control odor and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall events,
or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner
that the crop is not covered with waste to a depth that would inhibit growth.
The potential for salt damage from animal waste should also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching. Waste/nutrient loading
rates on these soils should be held to a minimum and a suitable winter cover
crop planted to take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking dormancy.
11. Any new swine facility sited on or after October 1,1995 shall comply with
the following: The outer perimeter of the land area onto which waste is
applied from a lagoon that is a component of a swine farm shall be at least
50 feet from any residential property boundary and canal. Animal waste,
other than swine waste from facilities sited on or after October 1,1995, shall
not be applied closer that 25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other
than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public
right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or,by over -spraying. Animal waste may be applied
to prior converted cropland provided the fields have been approved as a
land application site by a "technical specialist". Animal waste shall not be
applied on grassed waterways that discharge directly into water courses,
and on other grassed waterways, waste shall be applied at agronomic rates
in a manner that causes no runoff or drift from the site.
---------------------------------------------------------- --------- I.......... -------------------:---------
563606 Database Version 2.0 Date Printed: 03-13-2002 Specification Page 2 of 4

16. Domestic and industrial waste from washdown facilities, showers, toilets,
sinks, etc., shall not be discharged into the animal waste management
system.
17. A protective cover of appropriate vegetation will be established on all
disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall
be fenced, as necessary, to protect the vegetation. Vegetation such as trees,
shrubs, and other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should be kept mowed and accessible. Berms
and structures should be inspected regularly for evidence of erosion,
leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the
owner is responsible for obtaining and implementing a "closure plan" which
will eliminate the possibility of an illegal discharge, pollution, and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on
a regular basis to prevent breakdowns, leaks, and spills. A regular
maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other
crops for direct human consumption. However, if animal waste is used on
crops for direct human consumption, it should only be applied pre -plant
with no further applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mate i!i `top and bottom
elevations of the temporary storage (pumping vIIlum ),of all waste
treatment lagoons. Pumping shall be managed to maintain the liquid level
between the markers. A marker will be required to mark the maximum
storage volume for waste storage ponds.
............................... .... ....----------------------------------- ----
563606 Database Version 2.0 Date Printed: 03-13-2002 Specification Page 3 of 4

22. Waste shall be tested within 60 days of utilization and soil shall be tested at
least annually at crop sites where waste products are applied. Nitrogen
shall be the rate -determining nutrient, unless other restrictions require
waste to be applied based on other nutrients, resulting in a lower application
rate than a nitrogen based rate. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these metals
approach excessive levels. pH shall be adjusted and maintained for
optimum crop production. Soil and waste analysis records shall be kept for
a minimum of five years. Poultry dry waste application records shall be
maintained for a minimum of three years. Waste application records for all
other waste shall be maintained for a minimum of five years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
Ir
....................................................'-.......---.------.....................-----------------------........-..-----------------------
563606 Database Version 2.0 Date Printed: 03-13-2002 Specification Page 4 of 4
0.

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.�'• :r a. �r ice'!!::.., 1 t .I'

State of North Carolina
Department of Environment
and Natural Resources
James B. Hunt, Jr., Governor
JUL 012000
Bill Holman, Secretary
Kerr T. Stevens, Director
July 3, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Gene Wells
Gene Wells Farm
1 l95 Shady Lane Road
Watha NC 28471
7 ---
FCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANo NATURAL RESOURCES
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Gene Wells Farm
Facility Number 71-4
Pender County
Dear Gene Wells:
A letter dated January 15, 1999 was sent to advise.you about concerns associated with Certified Animal
Waste Management Plans and the.method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by Brian Wrenn on 3/10/99 was made to review the actual number of acres at your facility
that receive animal waste during land application. The evaluation of your facility has yielded one of the
following two results as indicated by the box marked with an "X".
Category 1:
❑ The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing Brian Wrenn the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Brian Wrenn, at 127 Cardinal Drive
Extension, Wilmington, NC 28404, within in 90 days of the receipt of this letter. If you have
any questions please contact Brian Wrenn at [phone]. If within 90 days you are
unable to provide Brian Wrenn with the information you are automatically required to
complete a Wettable Acre Determination as described by Category 2 below, within
180 days of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Notification for Wettable Acre Determination
Animal Waste Management System
Page 2
Category 2:
J( Your facility has been identified by the Department of Environment and Natural Resources
as a facility that may have overestimated the number of acres actually receiving animal
waste. Therefore, some or all of your fields may be exceeding the allowable loading rates
set in your Certified Animal Waste Management Plan.
In order to resolve this issue, please contact a designated Technical Specialist to have him
or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must
be one that has been approved by the Soil and Water Conservation Commission to conduct
Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension
Service, the Soil and Water Conservation Districts, the Natural Resources Conservation
Service, and the Division of Soil and Water Conservation have received this special
designation. You may also contact a private Technical Specialist who has received this
designation, or a Professional Engineer.
All needed modifications to your Animal Waste Management System must be made and
the Wettable Acres Determination Certification must be returned to DWQ within the next
180 days. If the needed modifications are not made and if the form is not returned within the
:,required time, DWQ will be forced to take appropriate enforcement actions to bring this facility
into compliance. These actions may include civil penalty assessments, permit revocation,
and/or injunctive relief.
Once a Wettable Acre Determination has been completed, a copy of the attached Wettable
Acre Determination Certification must be submitted to the address listed on the form. Please
note that both the owner and the Technical Specialist must sign the certification. A copy of all
the Wettable Acre Determination documentation that applies to your Waste Utilization Plan
must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will
review all documentation during their annual visit of your facility. An additional copy must by
kept on file at the local Soil & Water Conservation District Office. Please note that if you install
or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer
must also sign the Wettable Acre Determination Certification.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our
Central Office staff at [phone] ext. 571.
Sincerely,
Kerr T. Stevens
cc: Wilmington Regional Office
Pender County Soil and Water Conservation District
Facility File

State of North Carolina
Department of Environment
and Natural Resources Y,-, EcFIVED
Division of Water Quality -
JAN p 3 2000
James B. Hunt, Jr., Gover r
Bill Holman, Secretary BY:
Kerr T. Stevens, Director
Gene Wells
Gene Wells Farm
1195 Shady Lane Road
Watha NC 28471
Dear Gene Wells:
1 • �
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 71-4
Pender County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRRI, M2, DRY1, DRY2, DRYS, SLUR1, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerely,
Kerr T. Stevens, Director
Division of Water Quality
cc: Wilmington Regional Office
Pender County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

FORM IRR-2
Tract A
Field Size (acres) a (A)
Form Owner
Owner's Address
Owner's Phone id
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number
Irrigation Operator
Irrigation Operators
Address
Operator's Phone N
From Waste Utilization Plan
Gop Type Reaxereeeeded PAN loadh,q
. r+ Masao) ■ (8)
(11 121 (3) (41 (5) 151 M rat (91 rla) flit
I APR 3 4 1999
BY:`
Date
krigallon
Waste An PAH'
j151t0o0 9aQ
PAN Applied
phraae)
Ie1-(91
1o11q
Mow Balance'
phrase)
(9) (1GI
51ar� Time
End lkrne
Total
btinutes
! or Sprtnklels
Operating
Flow Ra1e
(9 0min)
Zola Voturae
(gauons)
Vohmw
per Rpa
(gauacae)
A
8-03
/Jsad
180
1
65'
Sorg
S
/ . 3
?
L
/Ed
/sS
`) 7, y'oa
Lr�-r9
/ ; 3a
tid
/ff
36&
15�
�� y
3- 4C
`'r o 55
.uc1
a'to
3n
-Sr 5'
f(: ar)
/,3: aa
a to
/a
SCd
l5'a
, 57
L9 / 7 5
(Y- 4,
/ c6
yo
/
a S
30Co
/�d
L
Crop Cycle Totals 11�07i,'Nd
Owners Signature AOA-O-
Cerlified Operator (Print)
• l �Foa•6c t
Operaloes Signature IL
Operalors Certlrtcalion No. /6413? )
I NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each Irrigation event.

/c�(?S_t 9 59 o&,o° -.
FORM IRR-2
Tract A
Field Size (acres) - (A)
Farm Owner
Owner's Address
Owners Phone 9
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number
Irrigalion Operator G ..
Irrigation Operalors
Address
Operators Phone tr
From Waste Utilization Plan
Crop Type Reccrlmended PAN loading
([Waco) ■ (a)
(%1 1 t71 131 (41 (51 (a) (7) tat (91 1101 till
Dole
rrrnldd/yr
Irrigation
Waste Analysts PAN
(IWSOOo pal(
PAN Applied
lroraae)
M • [9L
000
Nitrogen Balance r
(Vocie)
let [101
Slam 7kne
End Time
Total �
Minutes
(3) - (2)
/ of Sprinklers
opeleury
Flow Rate
(gakmin)
Total Volun»
(gallons)
(6). (5) • (�)
volume
per Ape
(gavacre)
.-QL
A
�7-/r- 5&
e-0
6
/- 3
7. 5•
/
S /Sc `1'Y
,co
cx>
66 13
/• ?
7•
_r-sl
;ram
xca
cqled -
/5v-
3
K6 iv
t
= a
41
- S
L 6 D
/
`rc)
/
/-
3 a
L a
a
S� a
g
Crop Cycle Totals 119 d V9 J
Owners Signature
CertlGed Operalor (Print)
Operator's Signature
Operator's Ceriffcalion No. ^ /41 a)
I NCDA Waste Anaylysis or Equivalent or NRCS Estimate. Technical Guide Seclion 633.
Enter The value received by subtracting column (10) from (B). Continue subiracling column (10) from column (11) following each lrrigalion everil.

m
199$,I949 C^&'NJJL&A
FORM IRR-2
Tract 0
Field Size (acres) _ (A)
Farm Owner
Owners Address
Owner's Phone N
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Humber
Irrigation Operator
Irrigation Operators Address
Operalo(s Pliona N
From Waste Utilization Plan
Crop Type Ftecorranended PAN loading
Mace) ■ 10)
111 (21 r31 i4l 151 l(n (71 to) r91 tlol fill
Date
' lrrigsibn
Waste Anslysis PAN
(tW IODO get}
PAN Appled
(Wager
M • 191
Iglowt�l
Nitrogen Balance'
LW —el
t9) - It01
Slate A Time
End Thne
TotalTotalu++
MSinutes
- izl
i or sprinlleffi
Operating
Flow Rate
(gsllmM)
Total Vols
(altons)
9Is} • (4)
(el •
Vohxna
per Ave
(gs
JIL traae)
A
:
cna)
yo
/S5`
co
88a
Fli7e--
fro
'}.
/ -
b-L--fz
/.30
= 30
n Ya
1
/S -
37
/
a
A
Crop Cycle Totals 11471. WO I 16,0,- o I
Owners Signature &eas 2 )OJ Qe Operator's Signature (,)01L
Certified Operator (Print) a Operators Cerlilicalion No. /g t(ja
i NCDA Waste Aneylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (13). Conllnise subiracting column (10) frorn column (11) loilowing each k6gaiion event.

FORM IRR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
rA
Tract 0
Field Size (acres) - (A)
Farm Owner
Owner's Address
Owner's Phone N
Facility Number
Irrigation Operator
Irrigation Operalor's (J
Address �(/
Operator's Phone 9
From Waste Utilization Plan
Crop Type Recommended PAN loading / / v (IWstra} ■ (9}
0) (21 (31 411 (5) (a) (7) (a) _ (9) (10) tot)
Dole
nrsVOdryr
hrigallon
Waste Analyfls PAN'
(IW1o0o Qsr}
PAN Applied
(IWacie)
IN (91
(�
Nitrogen Balance r
f racre)
(B) (1v)
Slarj Time
End Tune
Told
Minutes
(3) - (2}
l of Spr"lers
�ro�
Flvw Rale
(QaYmin)
Total Vona
(paaon)
(a) + (S) • [I}
Volume
per Ape
(QaVape)
�_
A
-/4!FY
46,79
i.
f
12 . d
U
7 40
:.f
y ,T-5'4
In,
`l3 ya
71,60
A f —
to .0
Crop Cycle Totals 1 2 3 G.
Owner's Signature l AAA, 0 D0t _
Certified Operator (Print)
Operator's Signature �7
Operator's Certification No.
I NCDA Waste Anaylysis or Equivalent or MRCS Estimate. Technical Guide Section 633.
' Enter the value received by subtracting column (10) from (8). Conlinue subtracting column (10) frorn column (11) following each irfigalion event.

FORM IRR•2
Tract 9
Field Size (acres) a (A)
Farm Owner
Owner's Address
Owner's Phone 0
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility (`lumber 71
Irrigation Operator 00
Irrigation Operator's t
Address w
Operator's Phone X
From Waste Utilization Plan
Gop Tea ftecam+ended PAN loading
( 1-4) ■ (e} E-/�D
(it r71 f]l r11 151 r61 M let 191 (Vol 1111
Dale
—M&O
Irrigation
Waste Analysis PAN'
1D00 qa (IW q
PAN Apoed
(Wane)
ref^{9)
1Do0
Nitrogen Balance'
(IW—el
181 • (rot
Star) TLna
End Tirna
Told
kurnrtes
P 21
i or sprinklers
Operaling
Flow Role
(gaumin )
Total
d Vohxna
(gallons)
(s) • (5) • H)
Volume
per Aar
(q+vaael
1iL
A
8-�
r =�yo
ass�aa���
/-
.uW
:ace
a Yd
l
55
2, cn
sic
1-3
t73_:w
3:3a
+a
i
c s
R
I=IN=
�•
yo
Iss
6
•�
3
I 6-
Crop Cycle Totals
Owners Signature
Certified Operator (Print)
Operaloi s Signatures
Operator's Certification No. /6 4( gd
1 HCDA Waste Anaylysis or Equivalent or MRCS Estimate. Technical Guide Section 033.
' Enter the value received by subtracting column (10) from (13). Continue subtracting column (10) from column (11) following each irfigalion event.

FORM 1RR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract 9
Field Size (acres) _ (A)
Farm Owner
Owners Address
- Owners Phone 9
Facility Humber - 27
Irrigation Operator
Irrigation Operators
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Reanrvsmnded PAN Loading
(1waae) ■ (B) fjd
fit 171 (31 r41 isl eel 171 rot (91 9101 rill
Dais
mm' r
- irrigation
Wasie Anatysls PAN'
(W1000 par} .
PAN Applied
(bane)
151 ` 01
1000
Nitrogen Balance'
(Waue)
Slaty Time
End Time
Total
Mkettes
(3) - (2)
i or Sprinkters
�ra�
Flow Rate
(gaVrnln)
Tolal Volume
(gallons)
(e) . (s) . (4)
Volume
per Ace
(gaVace)
-W-
JAI
�'I O
W
� OL
/
6
' 3
2-7
j:y
7� da
L16�-
-5
7
-15-12?
;3a
l'•'SO
Df0
r'
I
3
6415
D
ILI
J a
,
-r
3
floss
as
sL13_a
'-l-g � .
�;
I ;ca
Ho
!
��3�-
�7 Sv
? Ala
• �
7_
l�.Jr
p Cycle Totals 1/yh 670 I
Owners Signature
Certified Operator (Print)
I i
Operalors Signature
Operalors Certification No.
I NCDA Waste Ansylysls or Equivalent or MRCS Estimate. Technical Guide Section 633.
Enter the value received by subtracting column (W) from (13). Continue subtracting column (to) from column (11) following each lr6galion event.

--rLD 0// Y-kol
FORM 1RR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract 0
Field Size (acres) _ (A)
Farm Owner
Owner's Address
Owner's Phone 0
Facility Number -
Irrigation Operator
Irrigation Operator's
Address 1L/
Operator's Phone X
From Waste Utilization plan
Crop Type Rec m mended PAN lading %!d
(IWatxe} ■ (B}
fit (21 (3) ill 151 ref (71 rel (9) 110) rill
Dab
rrrr�tfdfr
irrigation
Waste Anslysls PAN'
{TW1o00 Q■r1
PAN (1wave)
fel^19!
low
Nitrogen
(B( • (l01
51arj Tlma
End Time
total
Minutes
(3) . (2)
/ d Sprtnkters
OperalkV,
Fhrw Rsle
(g■l+min)
7ols! Volume
(gakns)
(e)• 01. N)
Vohime
per Acre
(galrsac)
JLL
A
CT 6- `!f'
S;av
i=
of yd
I
/ S
3
a9 51"
3'co
SS-
ao
/ 3
7
Ma�
-4-1
-"16
3 - -
`1-
' 3�0
'1 ti
r
? oca
2 as
I '•
/a 7 . s
Owner's Signature
Certified Operator (Print)
Cr o Cycle Totals L/x4,ZM I
A■�SuC�
Operator's Signature
Operator's Cerlirication No,
-Q/��(9
Z"'To
( NCDA Waste Anaylysls or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (1 1) following each Irrigalion event,

�s) /q ; 8- 19R9
61
Form IRR-2 Lagoon Liquid lrrigatlon Field Record
One Form for Each Field Per Crop Cycle
r
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Facility Number
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PANF J
Loading (lb/acre) = (B) 1-7d
(1) (21 (3) (4) (5) (6) (7) (8) (9)
Irrigation
Date
mmlddl r
( Y)
Start Time
hr:min
( )
End Time
hr:min
( )
Total Minutes
3 - 2
() (}
# of Sprinklers
Operating
p g
Flow Rale
allmin
(9 )
Total Volume
(gallons)
(4) x (5) x (6)
Volume Per
Acre (gallac)
(7) + (A)
Waste Analysis I
PAN (Ib11000 gal)
PAN Applied
(lb/ac)
((8) x (9)) - 1,000
Nitrogen Balance
(Iblac)
(B) - (10)
fl'36
30
/05a
4d �
-,(7- ft
qr'-"
�:o�
a y6
'
ass
��, ;:b
017
�- �
? C7
d
Iq-o
7 60
•'
.7
�3.2
Crop Cycle Totals 11 7Z g40 j Lt"
Owner's Signature AOperator's Signature
Certified Operator (Print)
Operator Certification # / L/ (j
See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
2 Enter the value received by subtracting column (10) from (E). Continue subtracting column (10) from column (11) following each application event.

FORM IRR-2
r
Tract #
Fi Id S' = (A)
/ L? qs - / �
Lagoon irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number 1 7 f� -
e Ize (acres) AGO, -
Farm Owner Irrigation Operator
Owner's Address Irrigation Operator's
S $ Address \[/
Owner's Phone # Operators Phone #
From Waste Utilization Plan
Crop Type —7 Recommended PAN Losav
(tbracre) - (9)
+,+ .., r+tt rat rn rat fgt nm till
Date
MmIdelyr
Irrigallon
Waste Anatysls PAN
(1N1009 gal)
PAN Applied
(lblacre)
fat s t91
1 DDD
Nitrogen Balance'
(lblacre)
(B) • (10)
Start Time
End Time
Total
Minutes
Sprinklers or Sprinkle
operating
Flow Rate
(gallmin)
Total Volume
(gallons)
(15) • (5) ' (4)
Volume
per Acre
(galracre)
-1ZL
A
si
;cv
.cz�
t�b
9 cD
Ia q'
30, -,no
a V
p Cycle Totals
Owners SignatureAV�_x (d )tAZo Operator's Signature .
Certified Operator (Print) Operators Certification No. k294eP2
z 1. a Vn-'
r NCOA Wsste: Armylys+s or Egturvalenl or NRCS Estimate. Technical Guide Section 633
1 4-t••r 11M' .+1+,+ ++:( r:JVed t,y subtracting coltmmn i 101 from (B) Continue subtracting column (101 iron r_otunut I11) following each,rrtgalion event.

FORM IRR-1
Farm Owner
Irripilion [)PML[Or
Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Facility Number -
Uate
Field Size
���Le
Number of
IC - - J
A
fI
f
!
•
4�
-�_
•
_
`
-
-%�
I
I
I
i
3

FORM IRR-j
Farm Owner
Irrigation Operalor
19 51
Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Field
1--acility Nnniber `7 -
•
mmLd(!/vr
• • •
Field Size
Number of
Sprinklers Operafinci
i
I-

FORM !RR-1 Lagoon Liquid Irrigation Fields Record . -`
For Recording Irrigation Events on Different Fields

FORM IRR-1
Farm Owner
Irri;,-;ilion Olicrator
z 919 - /gyp 9 �ra�
Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
F;icilily Number -
®
DateIrrigation.-
/AM.�
l-
h�

jz�,A -Y,6 CEO '4 W- " -
Form IRR-9 Lagoon Liquid Irny, in Field Record
For Recording Irrigation Events on Different Fields
Farm Owner I J J Facility Number
Spreader Operator e
Tract #
Field #
Date
(mmlddlyr)
Crop Type
Field Size
(acres)
Irrigation Time
Number of
Sprinklers Operating
Start Time
End Time
Total Minutes
7
�C G
,2(f0
/
7
�
v

4� / 9 C'L.&P"ok�
FoRm MR-1 Lagoon Liquid Irrigation Fields Record
L / For Recording Irrigation Events on Different Fields
Farm Owner Facilitv Number -
irri,mlicm Operator
Date
••
Field Size
Irrigation Time.
Number of
One •
al Il'
14 11'
• . �[ 1Sprinklers
im
II�
i

FORM IRR-1 -✓ Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Farm Owner Facility Number -
Irrigation Operator
•
bare
,.lyr
'
Number•
Op'
M. it
;� {�
{ 1J
eFWAM
OWN
s
a
■mot
i
��

FORM IRR-1 Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Farm Owner Facility Number -
Irrigation Operator
�®
r
Date
r r1
rr r-
Field Size
Irrigationr-
r
r Oneratinq
�� ���
r 4 t�
,
• W
'�
E
EWL/////����pLy�,
,.�.
��
-
► a

FORM IRR-1
Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Facility Number -
..Irrigation
;��

f{If r
a/YH
FORM IRR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract At
Field Size (acres) = (A)
Facility Number
Farm pwner Irrigation Operator LQ (�v
Owner's Atldress f yye Irrigation Operator's i
Address
Owner's Phone At Operators Phone # LIX
From Waste Utilization Plan
Crop Type Recommended PAN Loaditg r
(Iblhue) ■ (8) J
1'1 rn ![I fAl (71 fill f111 tin% gill
waste Analysis PAN'
0ip .
PAN Applied
100D
Minute
13) - (�2)]
O.
%foolume
���
F-M-1
- n�� Crop Cycle Totals I _ /,�j �
Owners Signature .t6 DI/��)tl1J� Operators Signature 010,
Cer irted Operator (Print) Operators Certification No.
g N{.DA Wj%le Anaylysis of Equrvalenl of NRCS Esllmale . Technical Guide Section 633
11,1.•r 111. :•01.4. 11r F:ivetl tiy uutllraclrng column 1101 Born (B) Conluure subtracting c.olurrin (10) iron, column 111) following each irrigation event.

FORM IRR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # Facility Number 777-
Field Size (acres) = (A) 3. a
Farm Owner Irrigation Operator
Owner's Andress Tf qj $'.5 Irrigation Operator's
Address
Owner's Phone # it Xxx Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading
(lbracre) - 10)
KI FAI 171 rd1 191 11131 fill
N
Waste Analysis PAN
(lb/ 009 .
000
,
Total
I a.
Total Volume
volume
per Acre
1
•
iW,
AVZ.
No".
�
VA
Pff 2=
0 _ A
�r�
�rm■r
■
r�c�■■�
..
c�AOM
099M
oil
■�rw�w
l�1Aw
Crop Cycle Totatst; u 1 U I,�.Do )
Owner's Signature Operalol's Signature `�
Certified Operator (Print) Operator's Certification No. G
NCUA Wide Anaylyyrs or Equivalent or NRCS Estimate. Technical Guide Section 633
I r-1.•r uic i{;r.raved l,y %tibilacling colurnrl 1101 ►turn 1131 Conanlre Subtracting culunin 1101 110111 colurrin i 111 following each irngalion event.

FORM IRR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # Facility Number 71-
Field Size (acres) = (A)
Farm Qwner. Irrigalion Operator
Owner's Address �� 9 sgh�j- �gy7 Irrigation Operators [�
Address J
Owners Phone # jo Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading
(lbWacre) (B)
191 ra% M rRt f91 (in% rttl
Dale
mrrVadryr
Irrigation
Waste Analysis PAN
(IW 1 OOQ gal)
PAN Applied
(16laCre)
r@I 3 [41
1000
Nitrogen Balance'
(1W3cre)
(B) (10)
Start Time
End Time
Total
Minutes
(a) -12)
0 of Sprinklers
Operating
Flour Rate
(gaVmin)
Total Volume
(gallons)
(a) " (5) ■ (4)
Volume
per Acre
(gauscre)
171
A
3
Uo
!G 610
o
/
/3 "roc)
3 •
�. Via
is^
3 Y4>
av
2
`7' urn
: as
tie
r
0,
i
Crop Cycle Totals 1,j 27 ZeQ J
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operators Certification No.
t NCDA VVj%le Aimyly5rs or Equrvaleni or NRCS Estimate. Tccltrlrcal Garde Section 633
I r>>• r 111tr •..Iltw r,1r 6e1ved try sutrtrachng cotunm 1101 horn (B) Corilloile, subtlaciiny Colurtut (10i frum rolumn t t 1) loilowmg each angalion event.

FORM IRR-z Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # 7 Facility Number
Field Size (acres) = (A)
Farm Qwner Irrigation Operator
Owner's Address $102ij Irrigation Operators
2 Af 417 Address
Owner's Phone # Operator's Phone #
From Waste Ut€l€zatlon Plan
Crop Type Recommended PAN Loading
(tWacre) - la)
810 lAV, 171 1e1 191 (to) 1111
Dale
mrrVddlyr
Irrigatlon
Waste Analysis PAN'
(rb1100Q gar}
PAN Applied
(0) % f91
1000
Nitrogen Balance'
(IDracre)
(e) . (to)
Start Time
End Time
Total
Minutes
131 • l2)
0 of Sprinklers
operating
Flour Rate
(gatrmin)
Total
Total Volume
(gallons)
(a) • (5) (4)
Volume
per Ape
(gaVacre)
-UL
A
Crop Cycle Totals I
Owners Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
1 NCDA Wattle Anaylysis or Equrvalenl or NRCS Eslrrnale. Technical Guide Section 633
i i'r.•I lira :.rh,r rer glvetl by strhtiacting coluurn 1101 Born IB) Continue suhUachoy column (101 horn rolurrui 111) following each irrigation event,

FORM IRR_-2 Lagoon Irrigation Fields Record
_ One Form for Each Field per Crop Cycle "
Tract #
Field Size (acres) = (A)
Farm Owner
Owners Address
Owners Phone #
Facility Number -
Irrigation Operator C?O`L(1
Irrigation Operator's
Address
Operators Phone # AL
From Waste Utilization Plan
Crop Type Recommended PAN Loading Z
(1blacre) ■ IB)
nI nti nti ul 151 1Bl f71 1811 IM (101 fill
-I•
11 0 r •
Dale
MnVddlyr
Irrigation
Waste Analysis PAN
(rb1100Q gal)
PAN Applied
(Iblacre)
fQl S r&1
t00o
Nitrogen Balance'
(Iblacre)
(B) (10)
Start Time
End Time
Total
Minutes
(3) - (2)
# of Sprinklers
operaung
Flow Rate
(gaUmin)
Total Volume
(gallons)
(6) , (5) " N)
Volume
per Acre
(gatlacre)
(7)
A
elli
r3 O
-3
,
2-Cr i
.J
0
as
c
0
-
r-
Lao
1
�
r
..
�/
�2 76 n U
�2_
/
• ou
u
✓Z (4( 0FF1
% Crop Cycle Totals 1 JE SEC—"
Owners Signature 2i(/ Operators Signature LJ
Ceriifted Operator (Print) Operator's Certification No.
I NCDA Waste An•aylysi% or Equivalenl or NRCS Estimate, Technical Guide Seclron 633
I i.n•I IIIv :.rho.• u:l r;Ivt:u tjy sutalracling COlurnn 1101 (torn (B) Corlllnuu subtlacli ng culuwltrl (to) Iron) column t 1 1) following each arrigalion event.

FORM IRR-2
Tract
Field Size (acre
Farm Own
Owner's Addre
Owner's Phone
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number
Irrigation Operator 0- Mom+
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN loading
C//sa—a S 4 L-- (tbracre) - (B)
•w. m rn 14% In% 01 list tol rim !tit
'
r
Dale
mrrva"r
Irrigation
Waste Analysts PAN
(lbltooq gal)S9t
PAN Applied
, Pt)1
1000
Nitrogen Balance'
(IWacre)
(B) (101
Start Time
End Time
Total
Minute]
0 of Sprinklers
operating
Flow Rate
(palkrtln)
Total
Total Volume
{gallons}
(d) . (5) (4)
Volume
per Acre
{gaVaue)
_ 11L
A
o
G
L1
IL'60,
.140
o
�
Q
.,00
0
2--so
vo
-:2-t:#
ad
!
- U
2r-$0
a
,4(c is
-2is
-1-7
.06
IV.c,a
a
,.
r
c1G
"
CJ CAf
n
Crop Cycle Totals `,2y6Gyp' j
Owners Signature Operators Signature
Certified Operator (Print) Operators Certification No. ��� Q -
NCDA W,JtiIe Anaylysrs or Equivalent or NRCS Estrniale, Technical Guide Section 633
l rsr,•r vic •..sites rur vived by sut,Uacting column 110) lroni (a) Contilitle SutJlracluu(j column { IO) Prom column 111) following eacti irriga lion even!.
_..y-.tint-_..,�.�..^.--.-'f „«,:�,r•� -•vc .x•!.'s�a�._, os^:sL'r.'C,Y� i,1.r+„•,�.._ .:.-,�:.._.. �.Yti...

FORM IRR-2
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # meld #
Field Size (acres) = (A)
Farm Owner
Owner's Address i T �f a-v71
. G
Owner's Phone # p S
Facility dumber
Irrigation Operator
Irrigation Operatoes papa Ao m�
Address J')
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loadlnq
Vb/scre) * (B)
rcti rati 7 At fill
tif
date
mmfdalyr
titer r-
Irrigation
Waste Analysis PAN'
pbrloop gal)
PAN Applied
(Ibfacre)
_lei % rgl
lobo
Nitrogen Balance t
(lblacre)
(a) (lo)
Start Time
End Time
Total
Minutes
Aof Sprinklers
ppera4ng
Flow Rate
(gaumin)
Total Volume
(gallons)
(8) . (5) r (4)
Volume
per Acre
(gavacre)
_1Zl_
A
:3J
= )a
7w
I�
115-
ub
3 os
, -1
/ t
ev
(f-ao
8d
i/
ao?vw
39 Ar
1S
,
i/T
U OU
3q v�
,Pt
11
l i}
�6 0
1t73--1l4�
OV
Crop cycle Totals I /0J-5Z0 j
Owner's Signature _ /yr��,(/, Operator's Signature t,jjj
Certified Operator (Print) Operator's Certification No. TT6
r NNCDA Wutile Anaylysps or Ec)urvaleilt or NRCS Esltniate. Technical Guide Section 633
I ol,-$ vit: t.rir„ rr:r r:rved I1y suhtiacitrig Column 1 101 110111 (a) conlinue sutilracting column 1101 lion+ colursln I 1 1) following each vigalion event.

FORM IRR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
ry �
s r t
WO
Facility Number
Irrigation Operator e.
irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Reoommended PAN Loading
peracre) . (B)
rn rel 101 lint rill
Date
mnVddryr
Irrigation
Waste Analysis PAN
(bit DO? gaff
PAN Applied
(Vacre)
1'1$�L
Nitrogen Balance'
(Vacre) lgt
tgi (
Starl Time
End Time
Total
Minutes
(3) - (2)
1 of Sprinklers
Operating
Flow Rate
(gaUm2n)
Total Volume
(gallons)
(8)' (5) , N)
Volume
per Acre
(galtacre)
J7-L
A
DO 7C,:1
3��
Crop Cycle Totals 1 .3
Owner's Signature fJy9 Operalors Signature A,, "Z4
Certified Operator (Print) Operator's Certification No. d
I NCDA Wattle Anaylysrs or Equivalent or MRCS Estimate. Technical Guide Seclron 633
I r.l.•r Ilre: .sitar rcr 1;rvtd l,y yutllr;lctrelg colunnl 1101 Irorn (13) conlrnue sutJlracluly column 1101 6om rorumrl 11 1) following each irrigation event.

1
q
FORM IRR-2 Lagoon Irrigation Fields Record
- — _ One Form for Each Field per Crop Cycle "
Tract At
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owners Phone #
l
Facility Number -
Irrigation Operator ,e +
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading j Z
25�a (Ibracre) . (B)
n1 rl1 151 1e1 f71 f151 191 ftal fill
t%NO
faFR a
Date
mm+tldryr
Irdgatlon
Waste Analysts PAN'
(lb/1009 gal)
PAN Applied
(lblacre)
101'A 19)
100D
Nitrogen Balance r
(iblacre)
(B) . 00)
Start Time
End Time
Total
Minutes
0 of Sprinklers
Operating
Flow Rate
{paVmin}
Total Volume
(gallons)
(a) " (5) r (4)
Volume
per Ave
(gauacre)
1ZL
A
�/ 9
3'?yc
Lo
T1
`.00,
rt� 0�7
l Y
r3
S,60
XV d
/
.pb
d
..
'
F
1
4 Q
Id
>
1•
Crop Cycle Totals l�L�OU I I /S/f-
Owners Signature Operators Signature
Certified Operator (Print) Operators Certification No.
i Nt:DA Vllsatr: Aimylysis or Equivalent or NRCS Estimate, Technical Guide Section 633
14--i 111a :.irr„• r,:(,;rvt;U f)y subtiactuig Colwim 1 101 Irani (8) COnlnlue slibliaUing column (101 flunk r:olurnrl I 1 1) 10110wing each irrigation event.

FORM IRR-2 _ ` 'w Lagoon Irrigation Fields Record
,;
One Form for Each Field per Crop Cycle '
Traci # Field # Facility Number -
Field Size (acres) = (A Wf
Farm Owner Irrigation Operator
Owner`s Address WA, AV Irrigation Operator's
,G ;2 T07/ . Address
Owner's Phone # Operalors Phone #
From Waste Utilization Plan
Crop Type Reoommended PAN Loading
5 I {lb/aae) a (B)
M rem rat fin% rtmm
waste Analysis PAN
(W 009 ,
PAN Applied
000
I Nitrogen ffal�nce
Its
•.
Total Volume
volume
per Acre
��►��
KTM
�
�
Mi�
NFAMWK/Nm�y
•r�
W
r"
L?'d•3�MIMM
�►
"f
EWA
ME M
Crop Cycle Totals 1,W,7660u 1
Owners Signature Operators Signature
Certified Operator (Print) Operators Certificalion No, [,/ g
NCDA W,ls1C Anaylysis or E(JurvBlenl or NRCS Estimate. Technical Gunde Section 633
I rir,r 111,r ..d<<r rerr vrved ti'y subloaclung colurt,n r 10) hom (BI Continue: sift,tractrny colunn (101 Iron roiumn r 11) following each rrngalion event,

FORM IRR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field #
Fled Size (acres) = [A) 3
Farm Owner
Owner's Address
Owners Phone # p 3
Facility Number I-
Irrigation Operator
Irrigation Operator's
Address 561y� P:
Operator's Phone #
From Waste Utlllzation Plan /
crop Type Recommended PAN t.oadlnp
C0 (Ibracre) [B)
re+ .., rcl rat 171 Idl lot licit rttt
Date
rnrNddryr
Irrigation
Waste Analysis PAN'
{1b1101)Q gal)
PAN Applied
(lblacre)
_MI %i9)
toot)
Nitrogen Balance =
(lblaCre)
(n) - (10)
Start Time
End Time
Total
Minutes
(3) • (2)
R or Sprinklers
Operaling
Flow Rate
(gaumin)
Total Volume
(gallons)
(8) ' (5) w H1
Volume
per Ave
{gauaue)
JZL
A
. o
iry
,
rr
o
>' a1Z
.01
y
s
: w
/a ,.
0
iy
G
X7 A0
I
/y
= SD
Ib1
I)
Crop Cycle Totals I YYo a
Owners Signature _��WJA
Certified Operator (Print}
Operators Signature
Operator's Certification No.
' N[A)A Wisic Anaylysrs of Equivalent or NRCS Estimate. Technical Guide Section 633
[ F11-1 Ilrrt ..rf+, rerr 1t1ve a try subliactmg colunm t 101 lion+ (B) Condnuu sublrachng r,alumn (101 front roiuoin 111) following each irrigation evenl.

FORM IRR-2
Lagoon irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract 0
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owners Phone #
Facility Number -
Irrigation Operator
Irrigation Operator's �v
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading
(IWtcre) a (8)
n, nt nt rat 15% rill 171 tot rot 1101 fill
- r
rrr t�-I am
' . a
Date
mrrVddW
IrtlgaUon
Waste Analysis PAN
{IN10op gat)
PAN Applied
(lWacre)
10l s (91
1000
Nitrogen Balance'
(ttvacre)
Start Time
End Time
Total
Minutes
M , jz)
o or Sprinklers
operating
Flow Rate
(gatrmin)
Total Volume
(gallons)
(a) « (5) . (4)
Volume
per Acre
(galracre)
.,d.ZL
A
ytvo
I've)
IS"
20?w
94a
C
•S5`
Crop Cycle Totals l ;L0b`15U l • .S `
Owners Signature Operators Signature �
Certified Operator (Print) Operator's Certification No. r5
LIza
' NCDA VVj%le Aimylysrs of E-c)urvitlt°nt or NRCS Estimate. Technical Guide Section 633
I r,t.•r ur,t ..rn�,• It. -(raved !iy subl'aCtrng corurtnt 1101 horn (B) Contultie suUtiachng cnluntn (101 40111 rolurnn I t I ) following each irrigation event.

AMN
FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owners Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number
Irrigation Operator
Irrigation Operatoes
Address
Operator's Phone #
From Waste Utilization Flan
Crop Type I Reoommended PAN Loading
pwecre) 1 (e)
Mt fAl lit ray ne rM 191 fins rill
'
PAN Applied
fill 'A (91
DDO
Nitrogen Bala
'
=Mo.
Volume
(gavacre)
W&M, r/I
;
to In
�
t�I�i:#1�
wgjmgmo�—
�+��i�1
IL R w
/��Ala°11tRtf7Mla
WMA
_
111111tRiwZ7
L
IMP
Crop Cycle Totals I -Y-y c/ 930
Owners Signature �Q/1tiQy jp
Certified Operator (Print}
Operator's Signature
Operator's Certiricalion No.
r NCDA Wd-.,Ie Aiwylysis or Equfv.dent or NRCS Eslinlale, Technical Guide Section 633
I fa••r 111R:far gfvell Ili sulitraclfrlg column 1 IDi hom (B) Continue subtracting colunnl (101 I10111 rolu+nn 111) following each irrigation event.

0
FORM [RR-2 Lagoon Irrigation Fields Record
: One Form for Each Field per Crop Cycle
Tract # Field # Facility Number -
Field Size (acres) = (A)
Farm Owner Irrigation Operator
Owner's Address 11 4 q- q AsLy C Irrigation Operator's
Address
Owners Phone # Operators Phone #
From Waste Utilization Alan
Crop Type Recommended PAN Loading
(Vacre) . (e)
r., Al In% 1`71 ref 191 110% fill
Date
mrNddryr
Irrigation
Waste Analysts PAN'
(tb11009gat)
PAN Applied
(Iblacre)
t91 S (91
1000
Nitrogen Balance'
(lblacre)
(B) 110)
Start Time
I
End Time
Total
Minutes '
9 of Sprinklers
Operating
Flow Rate
(gaVmin)
Total Volume
(gallons)
(a) (5) w IN)
Volume
per Acre
(gatracre)
XL
A
+ G
.
d
O
/
G 6
r.
r
'AV
r
r
n
V
a?,
iJ
d
^�
.tee
.eo
ec�
r
Qa
w
Q
- D
o
L a cr
n
r2-
!
Crop Cycle Totals I RjjA0 J {
Owners Signature64--taa A��, Operators Signature
Certified Operator (Print) Operators Certification No. [
N(:IIA Wisle Ar1.1yly5rti of Fquivalenl or NRCS Estimate. Technical Guide Section 633
I so.-r list! :.rrs„• it.-r t.svell i)y suhlraclrrlg C01un►n 1101 hum (0) Continue subliactinr,) c.ulurrm (101 Iron, column t 11) following each irrigation event.

FORM IRR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract €1 Field At Facility Number 47
-
Field Size (acres) _ (A)
Farm Owner nt. 11M Irrigation Operator
Owner's Address !I 15-5 9-13q-7 1 Irrigation Operator's
Address
Owners Phone Al I U q $ Operator's Phone Al
From Waste Utilization Plan
Crop Type Recommended PAN Loading
(pWacre) ■ (B)
.., en ray rr E-
IF11 1171 rim fill
Date
mnvddryr
Irrigallon
waste Ana"Is PAN'
(W00Q 9a4
PAN Applied
pblacre)
ref s f9l
1Q00
Nitrogen Balance'
pWaCre)
(B) - (10)
me
End Time
Total
Minutes
(3) - (2)
9 of Sprinklers
Operating
Flow Rate
(galtmin)
Total Volume
(gallons)
(a) ■ (5) " 14)
Volume
per Acre
(gatracre)
XL
A
!�
j-'a-T>
3 �o6
-to
^� Crop Cycle Totals I /Q 1S ;l E:3
Owners Signature ,QM { Operators Signalure
Certified Operator (Print) Operators Certiftcalion No.
I NC()A Waste Arlaylysrs or Equwaleill OF NRCS Eslsmate- Technical Gusde Seclion 633
f r�l.•e Irre: :.,h,r ee:r IavCea ley sutrlracturtq colunnl 1 101 born 181 Continues sulitracling column 001 from cnlunur 1111 fnitnwenr) Pnrh rrrrn1lon p,,r,'1r

FORM IRR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Facility Number 1 It
Irrigation Operator
Irrigation Operator's
Address \(/
Operalor's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading
(IWaue) ■ (B)
rs, ra, M rst fal flat fill
li"l—l" . M-3
Date
rn, wddryr
Irrigation
Waste Analysis PAN'
(Ou1000 gag
PAN Applied
(lb/acre)
l !$ cel -
T000
Nitrogen Balance'
{IWacre)
IBi (t 0)
Start Time
End Time
Total
Minutes
(3) _ (2)
I of Sprinklers
pperating
Flow mate
(gallmin)
Total Volume
(getlons}
(A) (5) + (4)
Volume
per Ace
(gavaue}
Ill_
A
t ka J
IT: 00
4u
r
3't &o
a. r
Ir
J rop Cycle Totals �[� 1pCJ �
Owner's Signature [,(/
Certirted Operator (P(nl)
Operator's Signature
Operator's Certification No.
NCDA Wjste Anaylysis or Equivalent or MRCS Estimate_ Technical Guide Section 633
I W.•r flit: :.,h,r rcr r;fved by suhiractilig Colur,+n 1101 horn tB) Continue StIbRactrng rulun,r► (to) Iron, (:otu,nn f t t) following earh irrigation event

ROW
FORM IRR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract 0
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Facility Number 1 71—
Irrigation Operator Go
Irrigation Operator's
Address
Operators Phone #
From Waste Utlllzatlon Plan
Crop Type Recommended PAN f oa ft i
(fblrcra) - (B)
.�. Jon M 191 rm rim 1st!
w
MEM,
Waste Ana"Is PAN'
PAN Applied
000
I
Nitrocen Balance
.
I
F—
Total
I
— -- —
mm.
Vol me
-L --
71,
WAWrirrw
nfr
id
N
rr�.�
Cro Cycle Totals 14162Q9
Owners Signature �^ 1 Operators Signature
Certified Operator (Print) Operalor's Certification No. (�
r NCOA Wj,.I ! Anaylysrs or Equivalent or MRCS Estimate, Technical Guide Section 633
! ,d •+ u,,::.,r,.r• 11;1,t,vel7 by suhhachng collin+n r 101 Irom jo) COnluuu! subtrachrig tnlunin (10) hom column r l t) followrnq each rrngafion even!.

µ 7i
FORM tRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owners Address
Owners Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number -
Irrigation Operator
Irrfgation Operators
Address
Operators Phone #
From Waste Utiiizatlon Plan
Crop Type Recommended PAN Loading
ry rfl1 rf1 ref (91 (101 fill
Date
mrrVddryr
Irrigation
Waste Analysis PAN'
(Ibl1 of}¢ gal)
PAN Applied
(lb/acre)
fel x (9)
t000
Nitrogen Balance'
{IWatre)
(e) • 00)
Start Time
End Time
Total
Minulei '
(3).(2)
I or Sprinklers
operating
Plow Rate
(galJmin)
Total Volume
{9aflons)
(8) (s) It
Volume
per Ace
(gaVaue}
ill_
A
! 3 Sg
Its
is:jp
Ora
!
IIS'
,� v
r�
2.4
_1 11
Crop Cycle Totals pcJ
Owners Signature � �� Operators Signature
Certified Operator (Print) Operators Certiricalion No. J gd
NCDA W,l,le An,lylys,s of EqurWllenl or NRCS Estimate, Technical Guide Section 633
e_ivetj 6i Miblract"19 C01,rrr,r1 110) train (s) Continue strbltactrng column {10) from column 111) lollow,nq earth Irrigation event

FORM IRR-2 Lagoon Irrigation Fields Record
- -- One Form for Each Field per Crop Cycle '
Tract # Field # Facility Number -7-
Field Size (acres) = (A)
Farm Owner -pf Irrigation Operator C� L
Owner's Andress /19-AIrrigation Operators
Address
Owners Phone # 0 - a` Operators Phone #
From Waste Utilization Plan
Crop Type f / RecornmendedPANLoading
��SC CC ¢b/acre) *(a)
it rn fAl 191 1101 [11I
Ki
Dale
mrryddlyr
Irrigation
WasteAnalysfa PAN
{Ib11008 gal}
PAN Applied
(lb/acre)
ffl
10DD
Nitrogen Balance'
(Iblacre)
(e} - 00)
Start Time
End Time
Total
Minutes
(3) - (2)
fir of Sprinklers
operating
Flow Rate
(gat/min)
Total Votutne
(gallons)
(8) (5) w (4)
Volume
perAcre
(gal/acre) ae)
J L
A
5
1/62
a
7 e
/ .
3 - -
7:30
16''30
rkv
�
•
1-7
. ab
IL, To
440,770
a
c
Crop Cycle Totals
Owners Signature _ ^�
Certified Operator (Print)
Operators Signature
Operators Certification No.
' NCOA Wisle Amiylys+s or Equivir1er11 or NRCS Esltnlale. Technical Guide Section 633
I I1t.•I it It! +li,r Ier i;ivh(7 Ity StII)II cling colt+tr+tl 110? hone (8) Contnluet Srrhtractmo culnunn (101 hunt eolunm 11 I) followulq each irrmnlinn evpnl

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owners Address
Owners Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number -
Irrigation Operator
Irrigation Operator's
Address
Operators Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading
(teen) =tat
E:
n� rn Oct 1A1 171 M1 !A] ltn% fill
Cale
mrsVddryr
Irrigation
Waste Analysls PAN'
{Ibll Oop gal)
.
PAN Applied
(lolacue)
101 %(9)
1000 -
Nitrogen Betance'
(Iblatre)
(H)• (10)
Start Time
End Time
Total
Minutes '
M - 0)
9 of Sprinklers
OperaOng
Flow Rate
(gatlmin)
Total volume
(geilon�]
(a) • (5) " (4)
Volume
per Acre
(gavaue]
.1IL
A
0:4
) is
r
/0
31 7tv
w ? 3 z
. {
.1 3
it s
A;) �u
i
/Y�
�tfa G
Crop C cle Totals
Owner's Signature ,Q�Q l%,% ^� Operalor s Signature
Cerlified Operator (Print) Operators Certification No.
' NCDA Wj%lu Arlaylysps of EqufwileW or NRCS Estrmale. Technical Guide Section 633
I III.•r lilt. a.� Per I:fveu Ily sutrtiaci+ng colunfn 1101 110111 (e) Contutlle suUllactmy column 1101 lfom r_oturnn 111) following each 4rngalion event.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number -
Irrigation Operator
Irrigation Operator's
Address
Operators Phone #
From Waste Utilization Plan
Crop Type Recommended PAN load[nQ
(IWaae) - (BI
gyp, 17% re, rat anti n t1
�mmm�
Waste Ana"13 PAN
000Sprinklers .
PAN Applied
000
Nitrogen Balance
.
. operating
.
MM
Volume
1192
JAI
0.11
WMAN
N"
i
WWWMNFMWIMWTM
�
V
Crop cycle roars J��� L$U _I `
Owners Signature - �� �� Operators Signature
Cerlifred Operator (Print) Operators Cerlilicalion No.
Nt:OA Wish Aimylysrs or Equivalenl or NRCS Eslimale. Technical Guide Seclron 633
I W••I Irgr '—sho. rIa ip1vtd 6i sublraclmg column 1101 born (BI Continue sublrachnrg rolur,m (10) troll, column 11 1 ) following each rrngarion event.

FORM IRR-2 Lagoon Irrigation Fields Record
— --_ — _ One Form for Each Field per Crop Cycle
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Facility Number -
Irrigation Operator
Irrigation Operator's
Address
Operators Phone #
From Waste Utilization Plan
Crop Type Ream meneled PAN Loading
Wlcre) - (e)
,,. ... rs, rm n► rri, 191 fin% it11
Dale
mrNddlyr
Irrigation
Waste Analysis PAN'
(IbIf00Q gory
PAN Applied
(Iblacre)
_ t1 (91
1000
Nitrogen Balance'
(IWacre)
(B) • (10)
Slat Time
End Time
Total
Minutes '
(3) - (2}
9of Sprinklers
operating
Flow Rate
(gal/min)
)
Total Volume
(gallons)
(6) • (5) * (4)
Volume
per Acre
(gatraue)
-UL
A
ly t
7,,—
!(=v.
�ir6
JS-r
/SrC
toy 3c
' .r
`I�'i
p Cycle Totals Imo , pOwner's Signature _ �` ��,,dro—� Operator's Signature
Certified Operator (Print) - Operator's Certification No.
NCDA Wj ae Anaylysis or Equivalent or NRCS Estrniate- Technical Guide Section 633
I f,l-•I llfu Ief raved iiy sulitracting colunrn 1 10) front (8) corllrnoe st,wracting column (10l Iron, colunttt t t 1) Inllowifln Bir11 irrrnalinn PlfPnf

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number `2 -
Irrigation Operator
Irrigation Operators
Address
Operators Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading
e � (Iwaae) -(a)
r�, �a, n, rim rat rtm rttm
Data
mmrddryr
lrtlgolion
Waste Analysis PAN'
(tbllODQgat)
PAN Applied
(Iblacre)
(91 s f91
1Do0
Nilrooen Balance'
(Iblacre)
(a) - (to)
5fartTime
End Time
Total
Minutes '
M - M
9 or Sprinklen
Operating
Flow Rafe
(gal/min)
Total Volume
(gallons)
(6) • (5) • (4)
Volume
perAae
(gal/acre)
1ZL
A
(0d
r
16l
cy
7060
f 3-
r;I-
c
}
-V
715ro
b5-
,
3 (7 9
I' CO
5 .3O
�70
4 ?IG
vFs
7
ap
> "kx
/ ` , cc)
3 b ko
r
0
b
Crop CYCIB Totals _il S /6 7 p
Owners Signature Operators Signature
Certified Operator (Print) Operators Certification No. 1
NCDA Wj%le Anaylysis or Equlvalenl or (ARCS Estimate. Technical Guide Section 633
I 111.•1 lira :.rh,r rr;r I.Iveu IIy s1trlraCtm9 tnlun+n 110) 110111 (B) C01iIIIm11C stibIractumy rolummn (101 from coluroum 111) following each Irrigation event.

FORM IRR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # Facility Number -
Field Size (acres) = (A) , 7
Farm Owner Irrigation Operator
Owners Address • R 9 2i2Irrigation Operators
Address
Owners Phone # d-L Operator's Phone #
M r1,
From Waste Utilization Plan
Crop Type Recommended PAN t.oadinq
(Iblacre) - (g)
n, rat rst rill (71 fill 191 fiat fill
Dale
mrtuddryr
Irriflalfon
Waste Analysis PAN
(IN 100p gal)
PAN Applied
(fblacre)
IBI 3 (9)
1000
Nitrogen Balance'
(IWacre)
(B) - (10)
Start Time
End Time
Total
Minutes
9 of Sprinklers
operaunq
Flow Rate
(gaVmin)
Total Volume
{gallons)
Volume
per Ave
(gaVatrc)
A
3!•7I0
3L
'r
I i 4
Si.
1i''3e
iv
r
�S1
3 h i v
Crop Cycle Totals t
Owners Signature ��, ., Operator's Signature
Certified Operator (Print) Operator's Certification No.ffo
t NCDA Wj%lc Anaylysgs or Egtnvjilenl or NRCS Estimate, Technical Guide Section 633
�rli Ifrtr ..111w rrrr rived by suGlrachng cohrn+n 1101 hum (6) Conhntle stiblractuutl column (101 lions rolumn I 1 1) tONOw1110 each irrigation event.

FORM IRR-z
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
.Owner's Phone #
Facility Number 1 7-7-
Irrigation Operator Ca �vUL 0.
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recomrnended PAN Loading
eL 0) _ (B)
,,. .., M ra► M rrtl 101 rim fill
Data
mrnIddlyr
Irrigation
Waste Analysis PAN
(IW100Q gal)
PAN Applied
(lblacre)
1tl1� M)
1000 .
Nitrogen Balance'
(IWacre)
StaA Time
End Time
Total
Minutes �
(3) - (z)
lr of Sprinklers
operating
Flow Rate
(paVmin)
Total Volume
(gallons)
g
(g(8) • (5) . (4)
Volume
per Acne
(Qava«e)
XL
A
.3 91q 7
3:C
-7 .cx�
2
/5`
.2 v
S�
rt
a
5-.3n
3
'3 6ayo
o
.
VD72 0
66
Crop Cycle Totals
Owner's Signature _At"Vq(U&
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
r NCDA Waste Anaylysis or Equivalent or MRCS Est+male. Technical Guide SeClron 633
I lit.•i Ilse :.rn,r rvr r;IVL-d by sulrlraCl1lu0colurlul 1 101 110111 (B) Cortlinue sutrttachrig column (101 11C)nj rolurnn I 1 1) following each rrrigalion event

L:
FORM IRR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # Facility Number -
Field Size (acres) = (A)
Farm Owner Irrigation Operator
Owner's Address Irrigation Operators
Address
Owners Phone # Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading
(Vacre) - (B)
r11 rst ist (81 m ref rat (101 utt
Dale
mrrvddlyr
Irrigation
Waste Analysis PAN'
pbrIOOQ QaI}
PAN Applied
(lbraCre)
(6) % (9t
1000
Nitrogen Balance r
(Ibracre)
Start Time
End Time
Total
Minutes
0 of Sprinkler!
Operating
Flow Rate
(gallmin)
Total Volume
Igenons}
Volume
per Acre
(9a><aue)
A
Crop cycle Tatars
Owners Signature Operators Signature
Certified Operator (Print) Operators Certirtcation No.
r NCDA Wa,.lr Aimylys+x or Equivaleni or NRCS t= slrmale, Technical Guide Section 633
I +-i-r 111r: :.+h r rr:r elved try aubliacling column 1 101 Iroin (B) Conlirure suutracl,ng column (10l from rolurnn 111) following each irrigation event.

.a
V
1 1
FORM tRR-2
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # Facility Number / Field Size Size (acres) = (A)
Farm (Jwner Irdgalion Operator
Owner's Address I ( Q Irrigation Operator's
Address
Owner's Phone # I rQ Operators Phone #
From Waste Utilization Plan
Crop Type ReoDmmended PAN Loading
pblacre) - (0)
P„ 11 rSl rAt 171 ref 121 not r111
Date
mrrvddtyr
Irrigation
Waste Analysts PAN
(1br1009pal)
PAN Applied
(lblacre)
101 n f9i
1000
Nitrogen Balance'
(Iblacre)
(B) • 1
Start Time
End Time
Total
Minutes
(1) - (Z)
I of Sprinklers
Operating
Flow Rate
(gallmin)
Total Volume
(gallons)
(g) . (5) . 14)
Volume
per Acre
(gatraue)
• iat_
A
cf-a3
q
a 30
/t
l O
L
fa f)
Crop Cycle Totals 17515�� _j
Owner's Signature 11ZJA _ ._. Operator's Signature
Certified Operator (Print) Operatoes Certification No.
NC()A wusle Aimylys,s or Equivalent or NRCS Esllntale, Technical Guide Section 633
) id.•I Inr: :.r11„ rl:r r:1veU try subliachrig COhu11n 1 101 110111 {B) COf1I+r111r! 5U1JIraClInU COIU01111 (101 It On] COlunIn I 1 1) 10110wu1g each Irrigation event.

FORM IRR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owners Phone #
Facility Number -
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Flan
Crop Type ram- Recommended PAN Loading
oblaae) ft (B)
... r�r nr ref rs1 rill 171 (al 191 MM (1111
Date
mrrVddtyr
Irrigation
Waste Analysis PAN
gal)
PAN Applied
(lb/acre)
(a13 (91
1000
Nitrogen Balance'
(Iwacre)
(B) - 00)
Start Time
End Time
Total
Minutes
(3) - (2)
A or Sprinklers
Operating
Flow Rate
(gavrnin)
Total Volume
(gallons)
(g) ■ (5) y (4)
Volume
per Acre(Ib1100Q
(galtacre)
, 171
A
r �o �z
:1r
/•�
ra
i
IS'1
17,1i
N /•s f�
. to
ft:.;c�
0
1
/ r-
1 � 1
2 3
�- ;
i .H .3
Crop Cycle Totals lla� !4a (2 J 1 11-16
Owner's Signature �Rirta` (A ) � Operators Signature
Certified Operator (Print) Operators Certification No.
1 NCl)/1 Waste Aimylys,s or Equivalent of NRCS Eslimale, Technical Guide Section 633
I ra,•I 111ir :.+r,,, r,:r,;rvell by SuhlractilIg collmill t 101 horn (8) Continue subtfacting culunIrl 1101 horn column (1 1) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number
Irrigation Operator -�
irrigation Operator's
Address
Operators Phone # 47
From Waste Utilization Plan
Crop Type Reowunended PAN Loading
(fblacre) _ (B)
r,r rn ry rn r51 fall 471 fal (9) f101 f111
PLA
►� L
�IMM . �K
Data
mrnlddlyr
Irrigation
Waste Analysis PAN'
(1011009 gal)
PAN Applied
(tlNacre)
{�} 5 1`91
1000
Nitrogen Balance'
{1Wacre)
{e) - (10)
Start Time
End Time
Total
Minutes
(7). (2)
of Spdnkiers
operating
Flow Rate
(gairmin)
Total Volume
(gallons)
(a) F (5) w (I)
Volume
per Acre
(gallacre)
_IZL
A
7
' 3 n
(-. C'o
/-5n
/.5
T -0
S"
�� S �7-j
`6 �. cad
' 3n
`t 0
I
r'�
�" v
a ( 1
41319
iv
U
O
1 rL0
. a o
u
'—
/
Crop Cycle Totals 1 _497 b !a0 I =
Owner's SignatureAOperators Signature
Certified Operator (Print) Operators Certification No.
i Nt:DA VVj%le Anaylysis or E(ltuvatenl or NRCS Estimate, Technical Guide Section 633
1 rol.•r 1fit:r(:r 1.1ved !,y sutitiacling coturnrl 110) arum (8) Continue subbacting column (10) from column 111) following each irrigation event.

FORM IRR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # Facility Number -
Field Size (acres) _ (A)
Farm Owner Irrigation Operator
Owner's Address Irrigation Operator's
Address
Owner's Phone # _ Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading
(Vacre) ■ (B)
..� ..1 e�• rc1 rill 171 Inl 101 flat fill
Dare
mm/ddryr
Irrigatlon
Waste Analysis PAN
(tW1o0Q Qaf}
PAN Applied
(fbfacre)
tot % fill
1000
Nitrogen Balance'
(lblacre)
(a) - 00)
Start Time
End time
Total
Minutes
M - R)
0 of Sprinklers
operating
Flow Rate
(gaUmin)
Total Volume
(gallons)
(s) • (5) • (4)
Volume
per Ape
(galraue}
-111-
Crop Cycle Totals j 1
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
1 Nt:UA Wj%led An.lylyses or Et}ulvalenl ul NRCS Estlmale, Technical Guide Seclron 633
I r.D•r lrrc :.l4w r,:r r:lvetl Iry ullMlacling colunm 1 101 from (B) Conlerli t! suUllacirny c:alurnn (tOl Irony rolurlrn 111) lollowrng each irrigation event.

AfAN
FORM IRR-2
C1�
Tract #
Field Size (acres) = (A)
Farm Owner
Owners Address
Owners Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number -
Irrigation Operator
Irrigation Operators
Address
Operators Phone #
From Waste Utilization Flan
Crop Type Recomroended PAN Loa
!din
.�. 1'11 A rat rat f71 r1111 (91 (101 fill
Date
mmlddlyr
lnigati)n
Waste Anatysls PAN
(IbIt00Q gap
PAN Applied
(lblacre)
_f81,K [91
1000
Nitrogen Balance'
(lblaCre)
(8) (10)
Start Time
End Time
Total
Minutes'
(3) - (2)
/ of Sprinklers
operating
Flow hate
(gallmin)
Total Volume
(gallons)
(6) . (5) 9 14)
Volume
per Acre
(gatlaue)
_aL
A
It �7 ��
:�c�
��
/s
70
o S,
- ' 3D
: cz)
_1:1 -7
7o
0
�no
.
,. 7
G
,
Crop Cycle Totals �_ L�y�2n1
Owner's Signature Operators Signature
Certified Operator (Print) Operators Certification No. IKQ
NCDA W,ratet Anaylysis or Equivalent of NRCS Eslrmale. Technical Guide: Section 633
I III.•I lilt! Continue: suhlractu,g column (10) front column 111) following each Irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owners Address
Owners Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number -
Irrigation Operator 7
Irrigation Operator's
Address
Operators Phone 0
From Waste Utilization Plan
Crop Type Recommended PAN Loading
(iblacre) ■ (5)
ret rn (Al i91 (tot rill
Date
mnVddlyr
irrigation
Waste Analysis PAN
(Ib1iDDQ gat)
PAN Applied
(Iblacre)
[@1 {4!
T000
Nitrogen Balance r
(Iblacre)
[o)-{t0)
Start Time
End Time
Total
Minutes '
I or sprinklers
Operating
op
Flow Rate
(gatlmin)
Total Volume
(gellona)
(8) (5) ■ (I)
Volume
per Acre
{giVaue}
Ill_
A
r 1
�a.,,
1:
l0
1
f i►
31710
;1,; 1-
L• t
`3 q
pf. 14
jr:$6
f.
to
Z_
Z•�
�.Q3
�8
JI Crop Cycle Total
sOwners Signature , �/�'Lt.
Certified Operator (Print)
r•
Operators Signature
Operator's Certification No.
r N(:I)A Wj%ie• Anaylysis or Equivalent or MRCS Estimate. Technical ritrlde Seclron 633
I III.•r tteat e,:r eavt:0 t;y sutriracleng corurnn 1 10) I10411 (B) Conluures suUtrachn(j colunut 1101 from column i t 1) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm pwner
Owners Addi
Owners Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
worm
!L Sri •
Facillly Humber -
Irrigation Operator S
Irrigation Operators
Address
Operators Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loadirro
pbracre) U (B)
fit rrtl r71 rat (9) 11(31 rill
Dale
mndddryr
Irrigation
Waste Analysis PAN
{I bliEloQ gal)
PAN Applied
(Iblaae)
�pL
f9) t
fp�1000
Nitrogen Balance'
(tblacre)
(B) - (10)
S1aA Time
End Time
Total
Minutes �
(3).(2)
f of Sprinklers
Operating
Flown Rate
(gal/min){gallons)
m
Total Volume
(6) ■ (5) ■ (4)
Volume
per Acre
(gavaae)
XL
A
��
I �
Y�
�s-
36a (Y(D
I; 6
`]
rw
c a
3-7 COi
O 7066
CJ
c3
cs
61
rep Cycle Totals " /C� p
Owners SignatureAOperators Signature
Certified Operator (Print) Operators Certification No. 21;t&
w
Nl:OA Wj,.Ie Anaylys,s or [gtrrv.jlenl or NRCS Eslimale. Technical Guide Section 633
1 oil-•$ III(: turn 1:1vrU 1rp Muhtractrng column 1 101 110111 (8) Contulife sut,lract,ng column (101110,11 colurlln I 1 1) lollowulg each rrrlgalion event.

FORM IRR-2
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # Facility Number -
Field Size (acres) = (A)
Farm owner Irrigation Operator
Owner's Address irrigation Operators
Address
Owner's Phone # Operators Phone #
From Waste Utilization Plan
Crop Type Reoommended PAN Loading
(lbtacre) . (8)
rat ��f "1 011 171 rn1 191 11M r111
Data
mmlddlyr
Irrlgallon
WasreAna"s PAN'
(1WIOo(1 gal)
PAN Applied
(lblacre)
t81 0
Io0
Nitrogen Balance'
(tblacre)
(B1 (10!
Stan Time
ma
rune
Total
Minutes
/ of Spdnkters
operating
Flow Rate
(gadmin)
Total Volume
(gallons)
(6) r (5) (4)
Volume
per Acre
(gavaue)
1�
A
Crop Cycle Totals y i I - l
Owners Signature Operators Signature
Certified Operator (Print) Operators Certification No.
r NCDA Wj%lt: Ar1,lylysi% or Equivalent or NRCS Eslinlalc. Technical Guide Section 633
1 111-1 I11t::.r1,�. rar 1_1ved i,y sulrlractul(J co4unn 1101 burn 101 Conurult., sulrlractauj column (101 110r11 rolurim I 1 1) following each rrrrgalion event.

FORM IRR-9' Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
A of
Farm Owner I-acility Number -
Irrigalion Operilor
WAA-j
rr �■
■r�Mw
X
r
-
.
■�
���
-
■►��
■�rr�■
rim
.
r_�r
■tile■■
■i�E1�it.�
. ,
■ter■
-
-
r�

FORM IRR-1 Lagoon -Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Farm Owner Facifiiy Number -
Irrig:ilion Olicralor
® Date! r •- of
• •� •^ _ ��WPM
• •4� • f
_ !� j

FoRm IRR-1 Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Farm Owner Facility Number -
trrigalion t}piralor
S' i'ract # Field # Date Crop Type Field Size Irrigation Time Number of
mm dd r acres S rinklers O eratin
1 r' 2 n l A. n.,.
•
/.!or 57W�!w
/
1
■mot

FORM IRR-1 Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Farm Owner 17acility Number -
Irrigalion Operator
L
®
D. -
dd
•.
•-of
ing
M&,Jtqumjl�
11Il'
• . 11 ! '
sNa
�■��
MJWMM
MW'v
r

FORM IRR-1 Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Farm Owner F.-icilily Number -
Irrigilimi 01)cralur
—D Field Size Irrigation Time Number of
ginklers

FORM IRR-1
Farm Owner
Irrigaliun Operator
Lagoon- Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Facility Number I I -
Date
Field Size
Irrigation Time
Number of
Up. MOWN
M11W77
5"T-77A�A=
ri
1
W �P�/� '
r�

FORM 1RR-1 Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Farm Owner
Irrigation Olicrator
Facility NU111hCr -
• ■
Date
••
•• •-
Field Size
Irrigati Time
NuQberof
SorinklersO•" atinq
11'
Wolifil C111=2
111111111*1VIERIVIR
��►�E.��I�fi7��IlAc�.�
•
r' s
��
■■ram.::,
- -.
r

FORM IRR71 a7 Lagoon Liquid Irrigation Fields Record
1 For Recording Irrigation Events on Different Fields
Farm Owner i-acility Nt,mbcr 71. 41-
Irrigation Olicratox V
®
f
-le-
ha
.. .'
Field Size
lrjigation Time
Number of
M/7
x
.r.
�r
M.
■pm
�.
• � ,�
. _
..
�_
� .
I-

FoAnn 'IRR-1 `r4 C.-Lagoon Liquid Irrigation Fields Record
goiil For Recording Irrigation Events on Different FieldsIN
.n.0
Farm Owner Q. 1-acility Ntimbcr ZU
[rri7;s1icm Operator I/
®
Date
•�
•
e. •
.- of
1 Sprinklers•p' •
il"
11 11"
• a
INWW
�
���i.�.�,.
�-�.�..�■
fir,'
r
.. t

FORM IRR-1 - Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Farm Owner G..i..J
Irrigalion Operator cajap
//S
Date
..
.- .
dN
Is M"WT
i &
I j'

FORM IRR-,1 Lagoon Liquid Irrigation Fields Record j Jr
For Recording Irrigation Events on Different Fields

FORM iRRA
Farm Owner
Irrigaliciii Operalor
Lagoon -Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Facility Number I I -
15ate
••
r• r-
Field Size
Irrigation Tim-e-
Number of
i•' ••�
Il'
1R 11"
• 11 1Sprinklers
r i����. �;
ilia
• r
•
IJ� _ �
_
a
����
��
r
i ,' i t
_•
W r�
a
1
2A.

FORM IRR-1
;arpmOwner
Lagoon- Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
® Date Field Size
Irrigation•'
(mmj•da Il' 1 11' r 11 1Sprinklers Qp'
r
t ..

FORM IRR-1 Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Farm Owner Facility Number -
Irrigation Operator f
Date
/
•• �-
Number
/
11 '
�
�illl/ 1■il ilk
f a 1/ 1
r
I
I

k
it
FOAM IL�RR 1 5 Lagoon .Liquid, Irrigation Fields Record;
For Recording Irrigation Events on Different Fields fs 1 y�tto-,%'i-ift5loY
{ Farm owner Y I icilily Number 71-
�%Y,1r-
b..a•... j.rng.itiiw0per:tor
Date
Field Size
Irrigation Time
Number of

-��� •or,
FORM IRR-11 .�/ "" Lagoon Liquid Irrigation Fields Record
For Recording irrigation Events on Different Field
Farm Owner F.acilily Number -
Irririalicm O��rratur A.— WUL
Date
(m—mldd/vrL—
.-
ield Size
(acres)..
Irrigation Time
Number o
_

FC IM Rai-1
�5
i moon Liquid Irrigation Fields R ord
For Recording Irrigation Events on Different Fields
f

FORM IRR-1 Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields

FORM IRR-1: "
Lagoon .Liquid: irrigation Fields Record.
For Recording Irrigation Events on Different Fields

FORM WR-1- =/ Lagoon Liquid Irrigation Fields Record
::•
:. For Recording Irrigation Events on Different Fields
Farm Owner Fc7cilily Number / -
Irrigati011 Operator
bate- Field Siz 11rigalion.

FoTtM IRR-1 Lagoon -Liquid Irrigation Fields Record, For Recording Irrigation Events on Different Fields

Aed,' /,/S-
FORM_ IRR4 Lagoon Liquid. Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Farm Owner �icility Nnunbcr
Irrigation Operator
Date Field Size
Irrigation Time Number of
i •i ii •"(acres) OMM111111 Sprinklers ••• atinA
■
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State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Division of Water Quality
March 11, 1998
Certified Mail # Z 312 648 687
Return Receipt ReQ ete
Gene Wells
Gene Wells Farm
1195 Shady Lane Road
Watha, NC 28471
.. Y4 low
•IT •
=ya
NCO'DENR
NORTH CAROUNA QEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NOTICE OF DEFICIENCY
Gene Wells Farm
Facility Number: 71-4
Pender County
Dear Mr. Wells:
On February 23, 1998, staff from the Wilmington Regional Office of the Division of
Water Quality inspected your animal operation and the lagoon serving this operation. During
the inspection, it was observed that your lagoon had less than 19 inches of available freeboard.
While no discharge of waste was observed to waters of the State at the time of inspection, any
rainfall event could likely result in the discharge of waste from the lagoon. The level of your
lagoon should be lowered and maintained in accordance with the NRCS guidelines and the
state 2H .0200 rules governing animal waste management systems.
USDA-NRCS guidelines require a minimum of one foot and seven inches of freeboard.
This is based on the amount of storage space needed to contain a 25-year, 24 hour design
storm event without a discharge. NRCS requirements also specify that animal waste shall be
applied on actively growing crops and that waste nutrients shall not be applied in fall or winter
for spring planted crops on soils with a high potential for leaching. Waste nutrient loading
rates on these soils should be held to a minimum and a suitable winter cover crop planted to
take up released nutrients.
127 North Cardinal Dr., Wilmington, North Carolina 28405 'telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

312 648 687 tot
US Postal Service
Receipt for Certified Mail
No Insurance Coverage Provided.
0o not use for International Mail l5ee reverse)

~ 1
Gene Wells
March 11, 1998
Page 2
During the inspection, it was also observed that you had applied nitrogen to your spray
fields in excess of those limits established by your certified animal waste management plan.
Your spray'records indicated that 25 pounds of nitrogen per acre had been over -applied to the
Bermuda in field #2 and #3. Care should be taken with record keeping to ensure that these
problems do not occur in the future. We suggest that you contact your service company, local
NRCS office, or Soil and Water District office for any assistance they may be able to provide
to correct these situations.
All corrective actions must be made within fourteen (14) days of the receipt of this notice.
Failure to do so may result in the facility losing its permitted status, requiring it to obtain an
individual non discharge permit.
Please be aware it is a violation of North Carolina General Statutes to discharge waste
water to the surface waters of the State without a permit. The Division of Water Quality has
the authority to levy a civil penalty of not more than $10,000 per day per violation.
When the corrective actions are complete, you must notify this office in writing. if you
have any questions concerning this matter, please call Andy Helminger, Dave Holsinger, or
Brian Wrenn at 910-395-3900.
Sincerely,
Andrew G. Helminger
Environmental Specialist
cc: Marilyn Stowell, Pender County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Don Butler, Carroll's Foods, Inc.
Operations Branch
Wilmington Files
S: 4WQSLANDYA171-4,DEF

71- Lj
RECEIVED
MAR 2 61998
Gene Wells Farm BY:
1195 Shady Lane Road
Watha, N.C. 28471
March 23, 1998
North Carolina Department of Environmental, Health & Natural Resources
127 Cardinal Drive
Wilmington, N.C. 29405
Attn: Mr. Andrew G. Helminger
Ref. Notice of Deficiency Reply
Facility Numbcr: 714 Pender County
Dear Mr. Helminger,
This letter is in response to your inspection of our facility on Feb. 23, 1998. On March 2, 1998, Howard
Hobson of Carroll's Foods, Inc. visited our facility. He measured 18 inches of freeboard. Carroll's corrected
the marker. Any questions regarding this correction should be addressed to Mr. Hobson at 800-423-3171 ext.
248. Please note that Bermuda was the summer crop and Rye was the winter crop for fields #2 and #3. Some
of the 25 pound overage of nitrogen on those fields was absorbed by the rye planted in the Fall. I have also
contacted Jason Turner with the Pender County Soil Conservation Office.
If you have any questions, Please contact me via U.S. mail or phone at [phone].
Sincerely,
kla.,.eGi, wj,&j
Gene X Wells
GAW/ebw

State of North Carolina A
Department of Environment
and Natural Resources
Division of Water Quality BY.
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Gene Wells
Gene Wells Farm
1195 Shady Lane Road
Watha NC 28471
Dear Gene Wells:
EH:DAA&[4, JUL•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
June 26, 1998
Subject: Reissuance of Certificate of Coverage
No.AWS710004
Gene Wells Farm
Swine Waste Collection, Treatment, Storage and
Application System
Pender County
The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to
this facility on July 25, 1997. In accordance with the issuance of the revised General Permit, we are
forwarding this Certificate of Coverage (COC) to Gene Wells, authorizing the operation of the subject
animal waste collection, treatment, storage and land application system in accordance with General
Permit AWG100000. This approval shall consist of the operation of this system including, but not
limited to, the management of animal waste from the Gene Wells Farm, located in Pender County, with
an animal capacity of no greater than 7040 Feeder to Finish and the application to land as specified in
the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void
COC No AWS710004 dated July 25, 1997. The COC shall hereby incorporate by reference any specific
conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage
under the revised General Permit. Please review the revised General Permit (enclosed) and pay
particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition 1II.1
regarding inspection frequency of the waste treatment, storage and collection system and Condition III.6
regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the
General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance
with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive
relief.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] • FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS710004
Gene Wells Farm
Page 2
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be fatal and
binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact Katharine Keaton at [phone] ext. 533.
Sincerely,
for A. Preston Howard, jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Pender County Health Department
Wilmington Regional Office, Water Quality Section
Pender County. Soil and Water Conservation District
Permit File

State of North Carolina
Department of Environment,
Health and Natural Resourc(
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Di
Gene Wells
Gene Wells Farm
1195 Shady Lane Road
Watha NC 28471
Dear Gene Wells:
JUL 2 5 1997
July 25, 1997
Subject. Certificate of Coverage No. AWS710004
Gene Wells Farm
Swine Waste Collection, Treatment, Storage
and Application System
Pender County
In accordance with your application received on , we are forwarding this Certificate of Coverage
(COC) to Farm No. 71-4, authorizing the operation of an animal waste collection, treatment, storage and
land application system in accordance with the State's General Permit (attached). This approval shall
consist of the operation of this system including, but not limited to, the management of animal waste from
the Gene Wells Farm, located in Pender County, with an animal capacity of no greater than 7040 Feeder to
Finish and the application to a minimum of 71 acres of land as specified in the Certified Animal Waste
Management Plan (CAWMP).
The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of
wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data
and operational information must be established for this farm. Any increase in waste production greater
than the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual
increase in either wastewater flow or number of animals.
In accordance with General Statue 143-215.1OC, Animal Waste Management Plans shall include
the following components:
- A checklist of odor sources and best management practices to minimize these sources.
- A checklist of insect sources and best management practices to minimize these sources.
- Provisions set forth for acceptable methods of disposing of mortalities.
- Provisions regarding emergency action plans.
Your existing Certified Animal Waste Management Plan must include the above elements, by
December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal
of the amended certification statement shall be required upon renewal of your permit coverage in 2001.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP'may result in the revocation`of this COC.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer. 50% recycled/ 10% post -consumer paper

Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality
Staff may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
�A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Pender County Health Department
Wilming-ton-Regional.Office,-Wate QQdUity:Sention
Pender County Soil and Water Conservation District
Permit File

Ul Ito
State of North Carolina I
Department of Environment, Health and Natural Reso cru es�
Division of Water Quality
Non -Discharge Permit Application Form / Survey JU1L 2, ,
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
Y:
General Permit - Liquid Animal Waste Operations -
The following questions have been completed utilizing information on file with the to .10
Division. Please review the information for completeness and make any corrections ­4 rri
which are appropriate. If a question has not been completed by the Division, please _i,c
complete as best as possible. Do not leave any question unanswered, r" -4:!
Application Date: 26Z 2 7 1^ rrl
I. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to eaEO
item,
Applicants Initials
1. One completed and signed original and one copy of the application for General Permit - Animal �.
Waste Operations; C , . � (y
2. Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is disposed; LAJ
3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does
not have a CAWMP, one must be completed prior to submittal of a general permit application n
for animal waste operations. �7
II. GENERAL INFORMATION:
1. Farm's name: Gene Wells Farm
2. Print Land Owner's name:
3. Land Owner's Mailing add
tatty: watna f-4 _ _ Gtp: _ /_64l 1 - - -- T
Telephone Number: 2
4. County where farm is located: Pender -_
5. Faun Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy
of a county road map with the location of the farm identified): From Wallace Hwy. 117 South. Right on Savannah 2o 2
miles and turn right on Shady Lane Rd. LLast hogs g 4n end gf road 1 1/2 mile.
6. Print Farm Manager's name (if different from Land Owner):
7. Lessee's / Integrator's name (if applicable; please circle which type is listed):
71-4
FORM: AWO-G-E 2/26/97 Page 1 of 3

III. OPERATION INFORMATION:
1. Farm No.: 71-4
2. Operation Description. Swine operation
Feeder to Finish
7040 - Certifiiedd Design Capacity
;Zyes;Is the above information correct? Ono.
If no, correct below using the design capacity of the facility
TyM of Swine N-Q—of Animals Tyne of Poultry No. of Animals
0 Wean to Feeder 0 Layer
0 Feeder to Finish 0 Non -Layer
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Tvve of Cattle NQ, of Animals
0 Dairy
0 Beef
Other Type of Livestock on the farm: No. of Animals;
i. Acreage cleared and available for application: _Q(Q_; Required Acreage (as listed in the CAWMP): _.
4. Number of Lagoons: I ; Total Capacity: 140) 7_(O Cubic Feet (ft3)
Number of Storage Ponds: ; Total Capacity: Cubic Feet (ft3)
5. Is animal waste being applied on any field which has subsurface drains? YES or NO (please circle one)
6. Are subsurface drains present in the vicinity of or under the lagoon? YES or NO (please circle one)
IV. APPLICANT'S CERTIFICATION:
1,
(Land Owner's name listed in question II.2), attest that
this application for �F.l1 .W..l,XiYl (Farm name listed in question II.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returnedjo me as incomplete. ,
f����'rMMWA 0IWIP-04 0 • /-/`►/
V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
(Manager's name listed in question I1.6), attest that this
application for (Farm name listed in question H.1)
has been reviewed by me and is accurate and complete to the bzst of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FORM: AWO-GE 2/26/97 Page 2 of 3

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Nutrient Management Plan
Gene Wells
Swine Operation
21 April 1997 .
This waste management plan is for the swine operation owned and operated by
Gene Wells located about 3.5 miles northwest of Burgaw on SR 1348. This site
contains about 7040 feeder to finish hogs. There is a 3.85 acre lagoon at the site
which is used for the containment and treatment of the waste produced from the
swine at this facility. There are approximately 71 acres of crop land on which the
waste could be applied. .
The waste from this facility must be land applied at the rates specified in the plan
and to the approved fields. The plant nutrients in the waste generated should be
used to reduce or eliminate the amount of commercial fertilizer required for
optimum growth of the crops designated in the plan. The limiting nutrient used for
application rate determination is nitrogen(N). Plan specifications are based upon
accepted production averages of nutrient levels in swine waste from feeder to on
operations: Nutrient applications can be made during 12 months of the calendar
year. To adequately monitor actual nitrogen and additional nutrients, a waste sample
should be submitted for analysis within 60 days of application. Additionally soil
samples should be analyzed from waste application fields annually to monitor all
soil nutrient levels, especially metals such as copper and zinc.
Best management practices with land application of waste ensures proper use of its
fertilizer value while also ensuring it to be environmentally sound. These BMP's
along with specifications and requirements for the proper application of liquid
animal waste can be found in Section 3-The Nutrient Management Plan, page 1 and
2; Section 6-Required Specifications; and Section 7-BMP's Handling Swine Waste.
The estimated acres needed to apply the produced waste are based on documented
average nutrient content for a feeder to finish facility. The plan indicates that excess
acres of Exum and Liddell soil series are available to properly utilize the nutrients
produced annually. Hybrid bermudagrass has been established on the Exum soil.
The bermudagrass will be cut for hay and then overseeded with rye which will be
grazed. Tall fescue has been established on the Liddell soil and is being grazed.
This cropping sequence ensures vegetation is available year round for waste
application.
T
r
0
Z
-Ln y
4

This plan includes adequate buffers and exclusions to satisfy the requirements of
the NRCS Technical Standards.
Irrigation. equipment utilized by this facility may be found in Section 8-Calibration
of Nutrient Application Equipment. The producer has verified calibration of his
irrigation equipment based upon the use of rain gauges to monitor the application
amount in inches.

Nutrient Management Plan
Producer. Gene Wells
Address: 1195 Shady Lane Road
Telephone * 910-259-4388
Facility t. 71-4
Farm Location: Go 3.5 miles NW of Burgaw on SR 1332. Rt on SR 1345; .5 mile to Shady Lane Rd on left.
Operation at end of lane.
Type Operation: Feeder t-Finish
TABLE 1
Calculations.
based on animal
units with waste applied by irrigation.
Type production
animal units(A U)
Ibs N/year gallons
wastelyear
wean to feeder
0
0
. 0
feeder to finish
7,040
16192
6526080
farrow to wean
0
0
0
farrow to feeder
0
0
0
farrow to finish
0
0
0
Total N per year
16192
Total gallors waste/year
6526080
Acre inlyea 240.33586211976
Total N from sludge producedlyear
sludge Nlyr
0
2534.4
0
0
0
2534.4
Several factors are important in implementing this plan to maximize the fertilizer value of the waste and to ensur
that it is applied in an environmentally safe manner. Factors included are
1: Always apply wastes based on crop needs and the nutrient content of the waste.
2: Do not over apply nitrogen.
3: Do not apply wastes on saturated soils, when it is raining, or when the ground is frozen, eilr could cause
surface runoff.
4: Consider wind conditions to avoid drift and down wind odor problems.
5: Wastes can only be applied to actively growing crops or not more than 30 days prior to planting or to
forages breaking dormancy.
6: This plan uses nitrogen as the limiting nutrient.
T This plan is based on wastes being applied using irrigation. 9 the application method is changed,
this plan will need to be revised because the nutrient content varies depending upon the application
method.
8: Waste samples are required to be taken and analyzed at least 60 days within the application date.
9: Soil samples are required to be taken and analyzed annually. These analyses are used to ance•all
nutrients for optimum growth and to monitor metal levels in the soil, especially copper and zing
Page 1

TABLE
RYE'S of Crops: Grains in Bu/acre; Forages in Tons/acre;a orghum in Cwt/acre
field # acres-, Tall fescue Bermuda hay Rye
1, grains CC//
2, hays 18 6.5 1
3,gr b o/s 53 3.8
4
5
6
PAN/unit 50 50 50
NOTE: For grazed bermuda, the PAN is reduced by 25% of hay rates. _
Maximum Application Rate(inlhr)
field 1 soil type Exum 0.35
field 2 soil type Liddell 0.4
field 3 soil type
field 4 soil type
field 5 soil type
field 6 soil type
Irrigation scheduling and nitrogen balance
Field 1 Field 2
Crop Tall fescue Crop Bermuda hay/Rye
January T.fescue 1258.75 Rye 150.03
February T.fescue 1258.75 Rye 150.03
March T.Fescue 1258.75 Rye 150.03
April T.Fescue 1258.75 Bermuda 975,195
May Bermuda . 975.195
June Bermuda 975.195-
July Bermuda 975.195
August Bermuda 975.195
September T.fescue 1258.75 Bermuda 975.195
October T.fescue 1258.75 Rye 150.03
November T.fescue 1258.75 Rye 150.03
December T.fescue 1258.75 Rye 150.03
Nitrogen uselyear 10070 6751.35
Nitrogen balance -629.35
N Balance, year 2 (if double cropping only)
NOTE: The acres listed in Table 2 were determined by (please mark appropriate box) one of the
following methods: (] using 70% of available acreage, or ( ] using measurements and
calculations found on the irrigation design worksheet. This accounts for required buffers, filter strips
along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application
rates due to equipment limitations. Actual total acres in the field are most likely more than those .
shown in table 2.
. The nitrogen balance shown in table 2 should be equal to or less than 0 to fully utilize the nutrients
produced by the swine production on this farm. To produce crops at the RYE's shown may
require the use of.corrimerciai fertilizer to balance fertilization rates in crop rotations. This farm is
producing 16192 lbs. of nitrogen per year in the wastewater and an additional 2534.4
lbs. of nitrogen accumulates annually as sludge. To land apply the liquid portion in an acceptable
Page 2

manner requires the irrigation system to pump and spread 6526080 total gallons
annually. This involves spreading 240.335862 acre -inches per year over the farms 71
total acres, or an average of 3.38501214 inches is to be applied, on average, to each acre
irrigated.
Table 3
Irrigation Calendar, Monthly Nitrogen Application in Lbs/Acre
Field 1
Tall fescue Field 2
Bermuda hay/Rye
Crop
Crop
January
T.fescue
23.75 Rye
8.335
February
T.fescue
23.75 Rye
8.335
March
T.fescue
23.75 Rye
8.335
April
T.fescue
23.75 Bermuda
54.1775
May
Bermuda
54.1775
June
Bermuda
54.1775
July
Bermuda
54.1775
August
Bermuda
54.1775
September
T.fescue
23.75 Bermuda
54.1775
October
T.fescue
23.75 Rye
8.335
November
T.fescue
23.75 Rye
8.335
December
T.fescue
23.75 Rye
8.335
N/acrelyear.
190
375.075
Table 4
Irrigation Calendar, Monthly Application Rate, Inches/Acre
(Based on this farms 67.372384 lbs N/ac4n)
Field 1 Tall fescue Field 2 Bermuda haylRye
Crop Crop
January
T.fescue
0.35251833 Rye
0.1237153786295
February
T.fescue
0.35251833 Rye
'0.1237153786295
March
T.fescue
0.35251833 Rye
0.1237153786295
April
T.fescue
0.35251833 Bermuda
0.8041499610915
May
Bermuda
0.8041499610915
June
Bermuda
0.8041499610915
July
Bermuda
0.8041499610915
August
Bermuda
0.8041499610915
September
T.fescue
0.35251833 Bermuda
0.8041499610915
October
T.fescue .
0.35251833 Rye
0.1237153786295
November
T.fescue
0.35251833 Rye
0.1237153786295
December
T.fescue
0.35251833 Rye
0.1237153786295 .
Inches/acre/year
2.8201466
5.5671920383257
Surplus or shortage, acre-inches
-9.3413646 (a negative # means more could be used)
Summary and recommendations
1. Total PAN produced per year (based on land application with irrigation) that must be
accounted for in this cropping system equals: 16192. Ibs/year.
2. Total PAN produced per year as SLUDGE and that must be periodically land
applied (based on application with irrigation) equals 2534.4 ,lbs/year.
3. The production totals ih 1 and 2 above are based on averages and this farms actual land
requirements should be based on waste analysis reports.
Page 3

4. Totals gallons of waste produced is equal to 6526080 gallonslyear for c
total of 240.335862 aav4nches per year. This requires the correct equipment and that
it be applied in a timely manner.

E= tT A-11
AAr. WASTE UTILIZATION PLAN
I 'r
WAS= UTILIZATION PLAN AGRF'EM�t'�'
Name of Farm: &eve. L{�elf3 Ft?r,
0u=er/NA=ager Agreement
T (we) understand and will follow and implement the specifications
And the operation and maintenance procedures established in the
ap roved animal waste utilization plan for the farm named above. I
(w) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction, of new
facilities will require a new certification' to be submitted to the
North Carolina Division of Environmental Management (NCDEM) before
the new animals are stocked. I (we) also understand that there
must be no discharge of animal waste from this system to surface
wasters of the state from a storm event less severe than the 25-
year, 24-hour storm. The approved plan will be filed on -site at
the farm office and at the office of the local Soil and Water .
Conservation District and will be available for review by,,NCDEM
upon request.
Name of Facility . 0wmer : G.e1v.*__ LcJ e J J S
•(Phase print} .
Signature: LQ Q . 1J 'Ib Date: /
ZJ 7.''
Name of Manager (If different from owner):
Signature: Date:
Name of Person Preparing Plan: (Please priest) 1,36
Affiliation: AY_DA1OA'L;C_ f) i ✓ I;b4l /1fC Q } Phone.
No.
f9 Ssz3 Z9PK9
Address (Agency) : �Q ?0
Signature: Date:
40
Page: it

J
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing, or running off the site. You should NOT wait until wastes reach surface.
waters or leave your property to consider that you have a problem. You should make
every effort to ensure that this does not happen. This plan should be available to all,
employees at the facility, as accidents, leaks, and breaks could happen at any time. Your
Emergency Action -Plan is as follows:
I. Stop the release of wastes. Depending on the situation, this may not be possible.
f Suggested responses to problems are listed below:
a. Lagoon overflow - possible solutions are:
> Add sail to berm to increase elevation of dam
> Pump wastes to fields at an acceptable rate
> Stop all additional flow to the lagoon (waterers)
> Call a pumping contractor
> Make sure no surface: water is entering the lagoon
NOTE: These activities should be started when your lagoon level has exceeded the
temporary storage level.
b. Runoff from waste application field - actions include:
> Immediately stop waste application
> Create a temporary diversion or berm to contain the waste on the field
> Incorporate waste to reduce further runoff
c. Leakage from the waste distribution system:
> Pipes and sprinklers -actions include: i- -
-stop recycle (flushing system) pump:- .
-stop irrigation pump
-close valves to eliminate further discharge
-separate pipes to create an air gap and stop flow
> Flush system, houses, solids separators -actions include:
-stop recycle (flushing system) pump
-stop irrigation pump
-make sure no siphon effect has been created
-separate pipes to create an air gap and stop flow

Emergency Action Plan
Page -2-
d. Leakage from base or sidewall of lagoon. Often these are seepage as opposed
to flowing leaks -possible action*:
> Dig a small well or ditch to catch all seepage, put in a submersible
pump, and pump back into lagoon.
> If holes are caused by burrowing animals, trap or remove animals and
fill holes and compact with a clay type soil
> Other holes may be likewise temporarily plugged with clay soil
*Lagoon problems require the consultation of an individual experienced in the
design and installation of lagoons for permanent repair measures.
2. Assess. the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage noted, such as employee injury, fish kills, or property damage?
3. Contact appropriate agencies. The numbers are listed below:
a. During normal business hours, call your D WQ (formerly DEM) regional office
(910) 395 -3900, Emergency number: [phone]. Your phone call
should include: your name, facility, telephone number, the details of the
incident from item 2 above, the exact location of the facility, and the location
or direction of movement of the spill, weather and wind conditions, what
corrective measures have been under taken, and the seriousness of the
situation.
b. If spill leaves property or enters surface waters, call local EMS [phone]
or 911.
c. Instruct EMS to contact local Health Department [phone].
d. Contact CES [phone], and local SWCD and NRCS office (9 41),259-
4305 for advice/technical assistance.
e. Contact your swine company 310 -599-- O 1 W
4. Implement procedures as advised by DEM and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste management plan
to keep problems with release of wastes from happening again.

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by
runoff, drift, manmade conveyances, direct application, or
direct discharge during operation or, land application. Any
discharge of waste which reaches surface water is prohibited:
2. There must be documentation in the design folder that the
producer either owns or has an agreement for use of adequate
land on which to properly apply the waste. If the producer does
not own adequate land to properly dispose of waste, he/she shall
provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for
waste application. It is the responsibility of the owner of the
facility to secure an update of the Waste Utilization Plan when
there is a change in the operation, increase in the number of,
animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the
nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict
the rate of application for other nutrients.
4. Animal waste shall be applied to land eroding less than.5 tons
per acre per year. Waste may be applied to land that is eroding
at 5 or more tons, but less than 10 tons per acre per year
providing grass filter strips are installed where runoff leaves
the field. •(See FOTG Standard 393 -Filter Strip)
S. Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is.
danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order
to control odor or flies.
8. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall, be applied on actively growing crops in such
a manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal
waste should also be considered.
Page: 9

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking
dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall
comply with the following: The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river (other
than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or after October.l, 1995),
shall not be applied closer than 25 feet to perennial.waters.
(See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet to
wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property
. and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over -spraying.
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist". Animal waste shall not be applied on
grassed waterways that discharges directly inton water courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that -causes no runoff or drift from
the site.
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into the.
animal waste management system.
17. A protective cover of appropriate vegetation'will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs; and
other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should.be kept mowed and accessible.
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge.
Page: 10

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piing, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct, human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season. '
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will,
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when thes
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five ( S ) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina requlations.
Page d 11

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
June 11, 1997
CERTIFIED MAIL
RETURN RECEIPI REQUESTED
Gene Wells
Gene Wells Farm
Rt. 1 Box 145
Watha NC 28471
Farm Number: 71-4
Dear Gene Wells:
LT.I�qAl
C)EHNR
You are hereby notified that Gene Wells Farm, in accordance with G.S. 143-215. IOC, must apply
for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has
to submit the attached application and all supporting documentation. In accordance _
with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any
owner or operator who fails to submit an application by the date specified by the
Department SHALL . NOT OPERATE the animal waste system after the specified date.
Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit the
application as required may also subject your facility to a civil penalty and other enforcement actions for
each day the facility is operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package. The
signed original application, one copy of the signed application, two copies of a general location map, and
two copies of the Certified Animal Waste Management Plan must be returned to complete the application
package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Permits and Engineering Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any question concerning this letter, please call John Jallah at [phone] extension
364 or Dave Holsinger with the Wilmington Regional Office at [phone]
Si rely,
A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B, Howes, Secretary
November 13, 1996
Gene Wells
Gene Wells Farm
Rt. I Box 145
Watha NC 28471
SUBJECT: Operator In Charge Designation
Facility: Gene Wells Farm
Facility ID#: 71-4
Pender County
Dear Mr. Wells:
RECEIVED
WASHINGTON OFFICE
NOV 19 'V96
96LIL
>r
Senate Bill I217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 214
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026.
Sin rely,
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Sox 27687. W *
Raleigh, North Carolina 2761 1-7687 N" An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 ;,� 50% recycled/ 1 C°%o post -consumer paper

1%
:, NZY.ar. WASTE .LiANAG`c-kC—=rI' PION FOR :'--jST::!TG .
Please rstu= the ccmplated for to t_e Division of M=vi_o=antal -SLSezz-aat at 9
the address an the reverse side of this fo=..�
i `+
Name of farm. (Ple
Mailing Address
Phone No. : ` 0 _ - S ��*r�,,?�,�.•
County (of farm) ppe.r. 43 n'NT�i`I
Far:. loco ion: Latitude and Longitude: 3-2 3-0 /2 S9 (,equ=rod? lso,
please actach a copy or a county road man with loca�4onid ;i=ie�
'T_'_✓ne of oce,at_on (swine, layer, Cai:,r, etc.)
Design capacit numbez of animals
Average -size of operation (12 month population avg.) p.
Average acreage needed for land application of waste (acres): Hly .3 1994
=aaaaaaaaaaaaaa=aaaaaaa=a=aap��adaaaaaaaaaaaaaaaaaaaaaagaaaaaaaa==a==a�aa=aa=
Technical Specialist Certification
As a technical specialist designated by the North Carolina Soil and Wate.7dWATER QUALITY
Consecration Commission pursuant to 15A NCAC 6F .0005, I certify that t`gnNNIi�i�i BRANCHexisting animal waste management system for the fart named above has an:anina
e1�S�3 r.,n..a'.nr, a a- tt�.� c
•_ - r._ L--_.l_ _.._ . ...--�5' al_
specifications of the Division of Environmental Management and the USDA -Soil
Consecration Service and/or the North Carolina Soil and Water Conserration
Commission pursuant to 15A NCAC 2u.0217 and 15A NCAC 6F .0001-.0005. The
following elements and their corresponding r^znimuLm criteria have been vezified
by me or other designated tec^uzical specialists and are included in the plan as
applica::I e: minimum separations (buffers); adequate quantity and amount of land
For waste utilization (or use of third party); access or ownership of proper
waste application equipment; schedule for timing of applications; application
rues loading rates; and the control of the discharge of pollutants from
storm -water runoff events less severe than the 25-year, 24-hour storm..
Name of Technical specialist (Please Print): U C N L Bk"
Af=filiation (Acency)
Address: Phone No. Q `
Signature: Date:
aaaaaaaa=aa - aaa aaaaaaaaaaaaa aaaaaaaaaaaaaagaaaaava..enavaaaa. rasa
QW$er'/:$7��A�eX' A��Bemeat
I (we) understand the operation and maintenance procedures established in the
approved animal waste management plan for the farm named above and will implement
trese procedures. I (we) know that any. expansion to the existing design capacity
of the waste treatment and storage system or construction or new facilities will
require a new certification to be submitted to the Division of Environmental
Management before the new animals are stocked, I (we) also understand that there
T—r �,c nc nF 1 Lrast-e f=crn. chic _vtrt-ta-m 1,: -.raters of the
state either dii:ec tly through a Wan-Uiade ctDi-ive-yance or through m unoff from a
storm event less.severe than the 25-year, 24-hour storm. The approved plan will
be filed at the farm and at the office of the local Soil and Water Conservation
District.
Name of r.a„d Owner (Please Print)
Signature: A^ Date:
Na=a of w—ager, if different from owner (Please print)
Signature: _ Date:
Ncte: A change in land ownership requires notification or a new certification
(if the approved plan is changed) within.60 days of a title transfer."
DEM USE ONLY: ACE #
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State of North Carolina
Department of Environment,
Health and Natural* Resources 4 • 4
Division of Environmental Management
James B. Hunt, Jr., Governor IL
Jonathan B. Howes, Secretary ® FE
A. Preston Howard, Jr., P.E., Director
March 23, 1994
Gene Wells
1195 Shady Lane Road
Watha NC 28471
Dear Mr. Wells:
This is to inform you that your completed registration form required by the recently
modified nondischarge rule has been received by the Division of Environmental Management
(DEM), Water Quality Section.
On December 10, 1992 the Environmental Management Commission adopted a water
quality rule which governs animal waste management systems. The goal of the rule is for animal
operations to be managed such that animal waste is not discharged to surface waters of the state.
The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are
met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for
being deemed permitted.
We would like to remind you that existing feedlots which meet the size thresholds listed
in the rule, and any new or expanded feedlots constructed between February 1, 1993 and
December 31, 1993 must submit a signed certtif ration form (copy enclosed) to DEM by
Dggem_ Ur;-32-1997. New or expanded feedlots constructed after December 31, 1993 must
obtain signed certification before animals are stocked on the farm. Certification of an
approved animal waste management plan can be obtained after the Soil and Water Conservation
Commission adopts rules later this year.
We appreciate you providing us with this information. If you have any question about
the new nondischarge rule, please contact David Harding at [phone].
enc:
Sincerely,
I)a6Q
lIn Steve Tedder, Chief
Water Quality Section
P.O. Box 29535, Raleigh, North Carolina 27626-0635 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 60% recycled/ 10% post -consumer paper

Department of Environment, Health and Natural Res,ces
Division of Environmental Management 4r >?
Water Quality Section
Q
Y� rr tl
If the animal waste management system for your feedlot erati,or,
designed to serve more than or equal to 100 head of `�tlEy 75;:,
horses, 250 swine, 1,000 sheep, or 30,000 birds that are `er�v�ei�y '
a liquid waste system, .then this form must be filled out an Y d
by December 31, 1993 pursuant to -15A NCAC 2H. 0217 (c) in order to be
deemed..permit ed by DEM. Please print clearly.
Farm Name: J 1
Mailing Address:
ZIP � y'
County: Phone No.
Owner (s) Name: Manager(s) Name:
Lessee Name:
Farm Location (Be as s ecific as ossible: road n es direction,
milepost, etc ) : l �, ,r.�
1
ry' � i
(' r' 1--7 1 1 /--I- '4►
Latitude/Longitude if known:
Design capacity of animal waste agement system (Number and type
of confined animal (s)
7� _
Average anima]. population on the farm (Number and type of animal (s)
raised) _ 107 LIQ
Year Production Began: � g �3 . ASCS Tract No.: 24?
Type of1�qas;e Y4anagement System Used: 7� fin .= rf
4
Acres Available for Land Application of Waste: go,�±�
Owner (s) Signature (s)__DATE: