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HomeMy WebLinkAbout090153_ENFORCEMENT_20171231State of North Carolina j ;:T, Department of Environment — --- and Natural Resources �► Division of Water Quality NOV 6 2001�� Michael F. Easley, Governor; -- William G. Ross Jr., Secretary _,__' _ . N C D EN R ' Gregory J. Thorpe, Ph.D., Acting Director ►tet CAROLINA oEPArrMEmT OF ENviRONMENT AND NAruRAL RESO cEs November 2, 2001 Mr. Don Butler, Director CERTIFIED MAIL Government Relations & Public Affairs RETURN RECEIPT REOUESTED Murphy -Brown LLC Post Office Box 856 Warsaw, NC 28398 SUBJECT: Assessment of Civil Penalties for Making an Outlet to Waters of the State without a Permit and Violation of the General Permit Farm # 9-153 Bladen County File No. DV 01-010 Dear Mr. Butler: This letter transmits notice of a civil penalty assessed against Farm #29 and Farm #93 in the amount of S 14,423.88 which includes $923.88 in investigative costs. Attached is a copy of the assessment document explaining this penalty. This action was taken under the authority vested in me by delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality. Any continuing violation(s) may be the subject of a new enforcement action, including an additional penalty. Within thirty days of receipt of this notice, you must do one of the following: 1. Submit payment of the penalty: Payment should be made directly to the order of the Department of Environment and Natural Resources (do not include tivaiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Alailing Address: Telephone (919) 7.33-083 Location: 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St_ Raleigh. North Carolina 27699-1617 State Courier #52-01-01 Raleigh. NC 27699-1617 An Equal Opportunity /Afftrtnarire Action Employer 50% recvcled / 10% post -consumer paper http: //h2o. enr.state. nc. its Please submit payment to the attention of: Mr. Steve Lewis NCDENR DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OR 2_ Submit a written request for remission or mitigation including a detailed justification for such request: A request for remission or mitigation is limited to consideration of the reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute. You must execute and return to this office the attached waiver and stipulation form and a detailed statement which you believe establishes whether: (a) one or more of the civil penalty assessment factors in G.S. 143B -282.1(b) were wrongfully applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation: (c) the violation was inadvertent or a result of an accident: (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please submit this information to the attention of: Mr. Steve Lewis NCDENR DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OR 3. Submit a written request for an administrative hearing: If you wish to contest any portion of the civil penalty assessment, you must request an administrative hearing. This request must be in the form of a written petition to the Office of Administrative Hearings and must conform to Chapter 150B of the North Carolina General Statutes. You must file your original petition with the: Office of Administrative Hearings 6714 Mail Service Center Raleigh, North Carolina 27699-6714 AND Mail or hand -deliver a Copy of the petition to: Mr. Dan Oakley NCDENR Office of General Counsel 1601 Mail Service Center Raleigh, NC 27699-1601 Failure to exercise one of the options above within jhLrty days, as evidenced by a date stamp (not a postmark) indicating when we received your response, will result in this matter being referred to the Attorney General's Office with a request to initiate a civil action to collect the penalty. Please be advised that additional assessments may be levied for future violations which occur after the review period of this assessment. If you have any questions, please contact Mr_ Steve Lewis at (919) 733-5083, ext. 539 or Mr. Jeff Poupart at (919) 733-5083, ext. 527. Sincerely, Jeffrey O_ Poupart, Supervisor Non -Discharge Compliance and Enforcement Unit ATTACHTMENTS cc: �aul_Rawls, Fayetteville Regional Supervisor w/ attachments John Hasty, FRO w/ attachments File # DV 01-010 w/ attachments Central Files w/ attachments Public Information Officer w/ attachments STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF BLADEN IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMLNISTRATIVE HEARING AND PERMIT NO. N/A ) STIPULATION OF FACTS FILE NO. DV 01-010 Having been assessed civil penalties totaling $14,423.88 for violation(s) as set forth in the assessment document of the Division of Water Quality dated, October 31, 2001 , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. This the day of , 2001. SIGNATURE ADDRESS TELEPHONE STATE OF NORTH CAROLINA COUNTY OF BLADEN IN THE MATTER OF ) BROWN'S OF CAROLINA LLC ) FOR MAKING AN OUTLET TO THE ) WATERS OF THE STATE OF ) NORTH CAROLINA ) WITHOUT A PERMIT } AND VIOLATIONS OF THE ) NON -DISCHARGE GENERAL PERMIT ) NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES File No. DV 01-010 FINDINGS AND DECISION AND ASSESSMENT OF CIVIL PENALTIES Actin- pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, I, Jeffrey O. Poupart, Supervisor of the Non -Discharge Compliance and Enforcement Unit of the Division of Water Quality (DWQ), make the following: I. FINDINGS OF FACT: A. Brown's of Carolina LLC is a limited liability company organized under the laws of the State of Delaware. B. Brown's of Carolina, Inc. merged with and into Brown's of Carolina LLC on May 1, 2001. C. Brown's of Carolina, Inc. owns and operates Farm #29 and Farm #93, a swine operation located along SR 1172 in Bladen County. D. Brown's of Carolina, Inc. was reissued Certificate of Coverage AWS090153 under General Permit AWG 100000 for Farm #29 and Farm #93 on June 26, 1996, effective June 26, 1996, with an expiration date of April 30, 2003_ This permit does not allow the discharge of waste to waters of the State. E. On March 29, 2001, DWQ staff observed a discharge of wastewater at Farm #29 and Farm #93 from a sprayfield to an adjacent canal which is an unnamed tributary of Brown Marsh Swamp, which are Class C Sw waters of the State within the Lumber River Basin. F. Brown's of Carolina, Inc. had no valid permit for the above-described activity. G. Condition No. V. 3. of the General Permit states in part that "The maximum waste level in lagoons/storage ponds shall not exceed that specified in the Certified Animal Waste Management Plan (CAWMP). At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25 -year, 24-hour storm event plus an additional one (1) foot of structural freeboard." H. The 25 -year, 24-hour storm event for the facility's location is between seven (7) and eight (8) inches according to National Weather Service, Technical Paper 40, Rainfall Frequency Atlas of the United States, 1961. I. Based on a 25 -year, 24 --hour storm event of seven (7) inches and one foot of required structural freeboard, the waste level in the lagoon for Farm #29 shall not exceed nineteen (19) inches. J. On March 29, 2001, DWQ staff observed that the waste level of the lagoon for Farm #29 was thirteen (13) inches, which exceeded the level specified in the CAWINIP. K. The cost to the State of the enforcement procedures in this matter totaled $923.88. Based upon the above Findings of Fact, I make the following: II. CONCLUSIONS OF LAW: A. Brown's of Carolina, Inc. is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). B. An unnamed tributary to Brown Marsh Swamp constitutes waters of the State within the meaning of G.S. 143-215.1 pursuant to G.S. 143-212(6). C. The above-cited discharge constituted making an outlet to waters of the State for purposes of G.S. 143-215.1(a)(1), for which a permit is required by G.S. 143- 215.1. D. Brown's of Carolina, Inc. may be assessed civil penalties in this matter pursuant to G.S. 143-215.6A(a)(2), which provides that a civil penalty of not more than twenty-five thousand dollars ($25,000.00) per violation may be assessed against a person who is required but fails to apply for or to secure a permit required by G.S. 143-215.1. E. A permit for an animal waste management system is required by G.S. 143-215.1. F. The above-cited failure to maintain the liquid Ievel in the lagoon at the level specified in the CAWMP violated Condition No. V. 3. of the General Permit. G. Brown's of Carolina, Inc. may be assessed civil penalties pursuant to G.S. 143- 215.5A(a)(2) which provides that a civil penalty of not more than twenty-five thousand dollars ($25,000.00) per violation may be assessed against a person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit required by G.S. 143-215.1. H. The State's enforcement costs in this matter may be assessed against Brown's of Carolina, Inc_ pursuant to G.S. 143-215.3(a)(9) and G.S. 143B -282.1(b)(8). I. The Supervisor of the Non -Discharge Compliance and Enforcement Unit, Division of Water Quality, pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following: III. DECISION: Accordingly, Brown's of Carolina LLC is hereby assessed a civil penalty of: S 12.000.00 for making an outlet to the waters of the State without a permit as required by G.S. 143-215.1. $ 1.500.00 for violating Condition No. V. 3. of the General Permit by failing to maintain the liquid level in the lagoon at the level specified in the CAW -MP $ 923.88 $ 14.423.88 Enforcement costs TOTAL AMOUNT DUE As required by G.S. 143-215.5A(c), in determining the amount of the penalty I have considered the factors listed in G.S.143B-282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; (8) The cost to the State];;. rcement procedures. 3IOcrol (Date) Poupart, Supervisor Non -Discharge Compliance and Enforcement Division of Water Quality Division of Water Quality May 18, 2001 M // TO: Jeff Poupart, Supervisor, Non -Discharge Compliance/Enforcement Unit Water Quality Section From: John Hasty, Environmental Specialist Fayetteville Regional Office Through: Paul Rawls&— Water Quality Regional Supervisor Subject: McQueen Farm Enforcement, Facility No. 09-36 Please find enclosed the enforcement package for the unpermitted discharge of swine waste from the McQueen Farm in Bladen County. If you have any questions or require any further or additional information, please advise. John C. Hasty, Jr. Enclosure 0 STATE OF NORTH CAROLINA NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF BLADEN IN THE MATTER OF ) McQUEEN FARMS, INC. } FOR VIOLATIONS OF PERMIT ) 15A NCAC 2H.0217 ) ) File No. DD FINDINGS AND DECISION AND ASSESSMENT OF CIVIL PENALTIES Acting pursuant to North Carolina General Statute (G.S.) 143-215.6A, I, Kerr T. Stevens, Director of the Division of Water Quality (DWQ), make the following: 1. FINDINGS OF FACT.- A. ACT: A. McQueen Farms, Inc. operates a concentrated animal operation in Bladen County. B_ The McQueen Farms, Inc. Swine Farm was Permitted as a nondischarge facility on May 19, 1997, in accordance with 15A NCAC 2H .0217. C. On April .4, 2001, DWQ staff observed a discharge of wastewater by the McQueen Farms, Inc. Swine Farm from one of its application fields to an adjacent canal which borders the field to allow drain tile to drain the field. D. The McQueen Farms, Inc. Swine Farm had no valid permit for the above described activity. E. The cost to the State of the enforcement procedures in this matter totaled $ 707.32 - Based upon the above Findings of Fact, I make the following: II. CONCLUSIONS OF LAW: A. McQueen Farms, .Inc. is a "person" within the meaning of G.S. 143-215.6A pursuant to G -S. 143-212(4)- B. A . permit for this animal waste management system is required in accordance with 15A NCAC 2H .0217 and G.S. 143-215.1. C. The canal constitutes waters of the State within the meaning of G.S. 143-215.1 pursuant to G.S_ 143-212(6). D. The above-cited discharge is a violation of the nondischarge permit. E. McQueen Farms, Inc. may be assessed civil penalties in this matter pursuant to G.S. 143-215.6A(a)(2), which provides that a civil penalty of not more than twenty-five thousand dollars ($25,000.00) per violation may be assessed against a person for failing to act in accordance with the terms, conditions or requirement of a permit required by G.S. 143- 215.1. F. The State's enforcement costs in this matter may be assessed against McQueen Farms, Inc_ pursuant to G.S. 143-215.3(a)(9) and G.S. 143B- 282. 1 (b)(8). G. The Director, of the Division of Water Quality, pursuant to delegation provided for by G.S. 143-215.6A(h), has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following: III. DECISION: Accordingly, McQueen Farms, Inc. is hereby assessed a civil penalty of 4.9 for discharging waste to the waters of the State in violation of 15 A N C A C 2H. 0217. TOTAL CIVIL PENALTY, which is the maximum penalty authorized by G.S. 143 - 215.6A. $ 707,32_ Enforcement Costs percent of $ TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have considered the factors listed in G.S.143B-282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation, (2) The duration and gravity of the violation, (3) The effect on ground or surface water. quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory • authority; and (8) The cost to the State of the enforcement procedures. (Date) Kerr T. Stevens, Director Division of Water Quality ANI -MAL TI N E I 1. Date of Inspection(s): 4-4-01_ 2. Regional Office: Eayetteville_Division of W tgr ty 3.1 Name of Owner Of Property: Mc ,Veen Farm_ Inc. (Copy of Deed gAtnhed) 4. Name of Operator: Mr. Mich=l Lin ' t 5. Address: P O. Box 2979 Eli th o 283 3 6` Phone Number: (910)862-8850 7. Description of Facility Location_ Map excerpt attached. Facility is located _ n the northwest side of SR 1166 acznro�cinately Z.5 5 miles south of HAWY 211 jnd south of ClarktolL NC. 8. Date this facility began operation: The farm has been in full operation sine 124-94 9. Date of last expansion: The facility has not gxnanded since original construction. 10. Has the facility registered with DWQ? YES Y NO, If YES, date of registration: 11. Does the facility have an approved Animal Waste Management Plan? YES X NO _ Is one required? YES X NO _ Date Approved: 6-21-99 12. Has this facility received a CAFO Designation? YES_X_ NO_ If YES, date issued: 13. Type of Operation: 4.000 Farrow to Wean and 2.000 F gow to Viler Uperation 14. Number and type of livestock: There wre pproximately 6.000 Sows and�heir offspring pEeagnt at the timr, gf the 'ns i 15. Length of time animals have been, are, or will be stabled, or confined and fed or maintained in any 12 month period. Twelve (12) months. 2 16. Are crops, pasture, or post harvest residues sustained in the normal growing season over any portion of the lot or facility? Yes the farm was designed to have annroxim lely 163 acres of IaAn on which IQ j1pplj+ waste. ]Me Bert fzed wasteroanagernent pian_calls for bermuda hay Wong n application silex The farm has approximately 180 acre5&vailable. 17. Type of Waste Management System: Swine are kept in total Qm&ement free stall barns with is otted floors over flushingip ts. Waste is flushed as needed from floor pits into a waste m Ihe la&Qon sy9gm is composedf 1 n frgm which Fin through buried irrigation 2ioes to, hydrantsandsnravd on the fields via atraveling gun 5yst=. 18 19 20 21 22 23 24 25 Description of other animal operations in immediate vicinity and proximity to same or other surface waters: There�re no other swine fatms in the immediate vacinity. Proximity of facility to neighboring houses, wells, etc.: There -are a number of residences in closer t f Approximate depth of ground water table in the area of the facility or discharge: ??? Proximity of facility to surface waters: There gre canWs that run around the perimeter of the faun and a creek on thr, south edge of the farm at the Columbus Count line. Aminal waste discharged. YU Witnesses: John HasM DM-Fayetteyjlle Regional Office (910)_486-1541. Bob Heath D WQ-Fayetteville regip-nal Office (910) 486-1541, Are pollutants discharged in the waters of the State? YE Do or have discharges occurred in response to a storm event less severe than the 25 -year, hour storm? YES What is the degree and extent of harm to the natural resources of the State, to public health, or to private property resulting from the violation?: N&ne Qbserygd- SampigR I S&mple Logation. 4-4-01 Coliform. ftoYIQOmI dBQD TK mg/L mg/L Discharue Point 30.000 110 85 DogTstream 2%000 200 54 ***PLEASE SEE ATTACHED COMPLETE LAB RESULTS FOR MORE INFORMATION*** 26What is the duration and gravity of the violation?: The iwwign sAue-Ig the observation• wndiag that wasQbseirved dudng amutine ovmof MadenCounw breached a small berm that bad bmn QQnstrugled and entering the ditch whichtInfir. to a canW adjacent to tbefield, The jDspegjgrs feft that this discoLored watgr held agme this suspicion.1 t• " f gteyated Icycls ► 1 L dawnlk 27. Water Quality Assessment: There wgc&_no impacts noted in the canal that ns parallel to the alt &ation_field_ 28. What is the cost of rectifying the damage?: The writer observed no areas that cleanup activities would be recommended. Any cleanup could cause advcrse iacic life e onal, 1here has o =ort of t e inveiszation. 29. What is the amount of money saved by noncompliance?: NQne. 30. Was the violation committed willfully or intentionally?: YES — NO -,,X— Explain: 31. What is the prior record of the violator in complying or failing to comply -with programs over which Environmental Management Commission has regulatory authority?: This had twodischarges st Butler Branch in JullyA f 1999 which reaulted in theftrmittee having to pump water and waste frorn the b nh and a1212jyit to the application field by a,5cpir, contragigr. It should be noted that these_twp discharges werg never assessed by DWO, It aj2pearsThat the enforcement packages were Inst In jouary 0-00 -M-sQueenF for h e inghes of fr=bQu_d in one 0 n t 1999 N i Vi l i n f r f '1 r �n than the rcQuir&d fimeboard, In April 1997 a Notice of Violation -was sued for failure, to drsiannte an opfrator in charge. 32. What is the cost to the State for the enforcement procedures?: Regional costs are as follows - Mileage: $0.23 per mile for 120 miles: $ 27.60 Fecal Coliform ($46.80 per sample) x 3 140.40 BOD Samples ($18.11 per sample) x 3 54.33 Nutrient Samples ( $65.05 per sample). X 3 195.15 Copies (Bladen Co.' Court House) John Hasty @ $19.77 per hour 2 hours -Drive time 2 hour Investigation 5 hours Report developement 9 hours total $ 177.93 Bob Heath @ $20.01 per hour 2 hours -Drive time 2 hour Investigstion 4 hours 1gW $ 80.04 Paul Rawls @ $31.87 1 hour supervisory review $ 31.87 TOTAL ^$707.32 33. Type or general nature of business: Swine. Farrow toWean and Farrow to Feeder Operation 34. What is the violator's degree of cooperation or recalcitrance: Staff from the -McQueen Farm have been cooperative. 35. Are there any Mitigating Circumstances?: _MQ 36. Assessment Factors: a. IWC: N/A b. Receiving Stream: Canal/Ditch C_ Damage Yes — No_. (Unknown/None Reported) If YES; include report from Wildlife Resources Commission. 37. Include a copy of any Dcfiignation letter sigutd-by the Direct. 38. Recommendations Made to Owner/Operator: Stop the flow waste to thCh from the field. 39. Recommendations for further DWQ Action: - Notice of Violation/Notice of Intent (Forwarded Aprit 18, 2001 - Enforcement Action - Evaluate low areas of the application fields_an�ill as needs. -Cease using"star " pulls from Any -hydrant. 40. Other Comments: As mentionedr iou I thi5 sitevisit was due to observations -Blois T I illoliff-T-RMA q4 I HOW! =U-Numm- MY, kff W. MUM A w w H z 0 x w d H O A O z a H w z � 3 � o z w w a 4 tilt.-+cam spa lv----.a".ti ' `LSc sem. �F-'I `ySSC.• ir%�}!y -t i "� 1 �_� '!1'.���'k���'�•�-'+�r' w J {{ { '; �'Li , l r1€y r t��r_Y � ��-#. yy��'T'f�� fq• ,� s."Y +il+yt'}.,-, Y" '�'+��':ii r �� � .,�� '� � ' s !�; {�/`%Prt�l. T��� ��+�'k"� ti '!�f'�d,+c^��,`�.��rj'pZ—�s7►� t m � f��, ��'f R _ � :� � y3;,fi �t7 �F. - �'!k'R 7� --���� -j�� �li _�� .�N: �IrriY'. ll }.w1•. � tl.-��i�: :'1: ��'.r..�i. l�—r .g Kim IIN Y-y7'/�.� �*�c, xy�fi`� ;'�.��,'i�.�'e�ti�•r.�. - - �R 3 � �r �s'j-9'^ Mil + ° ,� 1 r — # y� i4 � 1, ••.,°- ' �y" p, i .it+� s 7 i -...rte -: — ,�` 7• — f�`'�� ::FR �Z In XA- I '-T- .. 7 7 W ATw.IS toy., �X'jl AN m ,v'�r �;: g"m I T., io t - . .4. 10 - W_ � UP lot' Iml , 4.1 ,s I 'Mono imp El RON MCI ,Sw,w'. SMA Ile Ve7 AR xc%� I North Carolina Department of Environment and Natural Resources Division of Water Quality Fayetteville Regional Office NCDEI�R Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director April 18, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. McQueen Campbell P. O. Box 2654 Elizabethtown, NC 28337 Subject: Notice of Violation/Notice of Intent McQueen Farm, Inc. Facility No" 09-36 Permit No. AWS 090036 Bladen County Dear Mr. Campbell: You are hereby notified that, having been permitted to have a non discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H.0217, you have been found to be in violation of your 2H .0217 Permit" On April 4, 2001, staff from the Fayetteville Regional Office of the Division of Water Quality performed a routine fly over of Bladen County and the McQueen south of Clarkton. The flight revealed what appeared to be "ponding" of animal waste in the application fields at this farm. Upon further investigation, it was found that over application (hydraulic overloading) had caused the "ponding" observed from the air. Upon further investigation, it was noticed that some discolored water was also "ponding" at the mouth of a finger ditch perpendicular to the airstrip at this farm. It was found that the waste had eroded through a berm at the end of the finger ditch and this discolored water was entering the canal adjacent to the airstrip. Owing to the discoloration of the water observed, the inspectors felt that samples should be taken to disprove or confirm our suspicion that there may be waste water mixed in with the rain water. The samples showed elevated fecal coliform in the source and the downstream samples. The Division of Water Quality requests that the following item be addressed: Evaluate the irrigation fields at the farm before irrigation to determine if the soils are too wet to irrigate. 225 GREEN STREET - SUITE 714 / SYSTEL BUILDING / FAYETTEVILLE, NC 28301-5043 PHONE (910) 486-1541 FAX (910) 486-0707 WW1k'.£NR.S"i'A 1'E.NC'.l'SIl N32r AN EQUAL OPPORTUNITY / AFFI MAT1VE ACTION EMPLOYER -- 50% RECYCLED/10% POST CONSUMER PAPER DENR TOLL FREE HOTLINE: 1-877-623-6748 Mr. Campbell 10-27-99 Page 2 2. Please provide this office with the freeboard records, any rainfall records, irrigation records and a copy of the certified Animal Waste Management Plan (CAWMP) for this farm. 3. Consult with a technical specialist to evaluate the low area in the bermuda field adjacent to the airstrip. It appears that waste stays "ponded" in this area regularly. 4. Please provide this office with a plan on how you intend to alleviate the problem of waste ponding in this particular area. 5. Address the waterway, or "linger" ditch, to reduce the possibility of waste getting to the canal adjacent to the airstrip. Failure to comply with the above conditions may result in the facility losing its General Permit and being required to obtain an individual non discharge permit for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. You are also hereby notified that the Fayetteville Regional Office of the Division of Water Quality is considering sending a recommendation for enforcement action to the Director of the Division of Water Quality. The Recommendation concerns the over application of swine waste to cause significant ponding which is a violation of your CAWMP. If you have an explanation for this violation that you wish to present; please respond to this office by May 2, 2001. Your explanation will be reviewed and if an enforcement action is still deemed appropriate, your explanation will be forwarded to the Director with the. enforcement package for his consideration. Mr. Campbell 4-18-2001 Page 3 If you have any questions concerning this matter, please do not hesitate to contact either myself or Mr. John Hasty, Environmental Specialist, at (910) 486-1541. PR/jch cc: Sonya Avant -Compliance Group Sam Warren -Bladen Co. NRCS Trent Allen-DSWC Fayetteville Office Glenn Davis -Brown's of Carolina, Inc. Central Files -Raleigh Sincerely, :l Paul E. Rawls Regional Water Quality Supervisor Type of Visit ® Compliance Inspection O Operation Review O Lagoon Evaluation Reason for Visit O Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access t Facaity Number �09 36 Date of Visit: 4-4-2001 Time: 15:30 b • - .� �n �. 0 Not OlMmtional 0 Below Threshold 0 Permitted B Cert'�ied [3 Conditionally Certified E3 Registered Date Last Operated or Above Threshold- ------------------- Farm Name: Ms eu.FRCmJ -- ---_-___ ----------------------- County: DWeo------------------- -- FRO- ---- Owner Name: ]Kcl to= .............................. CamphcR....................................... ........ Phone No: (Sll.(ll 9a-050 .............. ......................................... Mailing Address: PL? Bax.2Q2P------------------------------•-----•-------•------------------- FJizj4WtUQ-flit NC--------•-----------•--------...__ . Z._. .... Facility Contact: ---•----- ..------ .,_.___-_-•Title:.---------------__._..r._._..._ Phone No: __�._�r___._._•--_-_-- Onsite Representative .............................. ... Integrator. 8tjmn's..tti'.QuuU o[a,1=..-........._..-.. Certified Operator: Kkbsel............... ..-....... PUIYiE�e.-..--•--•-..--..,.........--•-- Operator CertHkation Number. Location of Farm: 2S miles south on NC 211 on SR 1166 19 Swine [I Poultry ❑ Cattle ❑ Horse Latitude `;� � • L 28 E` 15 " Longitude jF 78 i • F —60--1� Design . Current ": Design_ Current.: Desige :.::Cnrnnt Naber trf;lLag6rihs 1 Subsurface Drains Present ❑ Lagoon Area ❑Spray Field Area HoghiiPonds f Sohd;Traps.: ❑ No IJi uid Waste Mana ement S stem Discharges & St,.reM Impacts . 1. Is any discharge observed from any part of the operation? Discharge originated at: 0 Lagoon [I Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 2. Is there evidence of past discharge from any part of the operation? N Yes [3 No N Yes ❑ No © Yes ❑ No ❑ Yes to No ❑ Yes [K No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? 0 Yes CK No Facility Number: 09-36 Waste Collection & Treatment Date of inspection44-2001 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ® No Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: ..... ................. Freeboard(inches): ._.....�._2.4._.._.._................ �7_....._.... .............. ._...... _...... ..- - S. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, seepage, etc.) 6. Are there structures on-site which are not properly addressed and/or managed through a waste management or closure plan? (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvernent? S. Does any part of the waste management system other than waste structures require maintenance/improvement? 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Waste Anlication 10. Are there any buffers that need maintenance/unprovement? 11. Is there evidence of over application? ® Excessive Ponding ❑ PAN ® Hydraulic Overload 12. Crop type ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes 0 No ❑ Yes ❑ No ❑ Yes ❑ No ® Yes ❑ No 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Docs the receiving crop need improvement? ❑ Yes ❑ No 16_ Is there a lack of adequate waste application equipment? ❑ Yes ❑ No 17. Are rock outcrops present? ❑ Yes ❑ No 18. Is there a water supply well within 250 feet of the sprayf eld boundary? ❑ Unknown ❑ Yes ❑ No ❑ On-site ❑ Off-site Required Records & Documents 19. Fail to have Certificate of Coverage & General Permit or other Permit readily available? ❑ Yes ❑ No 20. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) ❑ Yes ❑ No 21. Does record keeping need improvement? (ic/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes ❑ No 22. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes 0 No 23. Did the facility fail to have a actively certified operator in charge? ❑ Yes ❑ No 24. Fail to notify regional DWQ of emergency situations as required by General Permit? (iel discharge, freeboard problems, over application) ❑Yes ❑ No 25. Did ReviewerAnspector fail to discuss reviewfinspection with on-site representative? ❑ Yes ❑ No 26. Does facility require a follow-up visit by same agency? ❑ Yes ❑ No 27. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No Odor Issues 28. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge atlor below ❑ Yes ❑ No liquid level of lagoon or storage pond with no agitation? 29. Are there any dead animals not disposed of properly within 24 hours? 0 Yes 0 No vrivuvr ;' I Fac8ity Number.' 09-36 1 Date of Inspection 4-0-2t)O1 30. is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, roads, building structure, and/or public property) 31. Is the land application spray system intake not located near the liquid surface of the lagoon? 32 Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) 33. Do the animals feed storage bins fail to have appropriate cover? 34. Do the flush tanks lack a submerged fill pipe or a permanenthemporary cover? Printed on: 4/18/2001 p Yes 0 No 0 Yes 0 No ❑ Yes ❑ No ❑ Yes 0 No ❑ Yes 0 No '13 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. 0 Field Copy ❑ Final Notes Suring a routine fly -over of Bladen County, irrigation at this farm was observed as was excessive ponding in the application fields. + Jpon arrival, the ponding in the field was vo*ed by myself and Bob Heath_ The fields were wet from recent rains and the waste water that tad been applied had migrated to low spots in the field. There were two specific "ponds" with about six to eight inches of waste in each. There was also ponding noticed notice around the perimeter of the field from a previous application event. The irrigation equipement had peen turned off prior to our arrival. There was also ponding noticed at the end of a "finger" ditch in the spray field next to the landing strip at he farm. The water in this area looked suspicious (very dark looking) and it had eroded through a berm around the end of the ditch waterway) and was flowing through the waterway and into a canal alongside the landing strip which had two to three feet of flowing water. iamples were collected of the "suspicious" water and sent to the lab for testing. The samples collected showed elevated fecal coMf'orin Dlonies in the source and the downstream samples. It appeared to the inpectors that this was from a previous irrigation event of some days K: Reviewer/Inspector Name Boh t"it iolt8 Has Reviewer/Inspector Signature: Date: r i ; >w a McQueen Farms, Inc, SR 1166 & SR 1165 • P.O. Box 2654 • Elizabethtown, NC 28337 Fax Cover Sheet Date: OL 12-01 To: Mr. Paul Rawls NCDEHNR - DWQ (910) 486-0707 Fax From: McQueen Campbell (910) 862-8850 x222 - Phone Subject: McQueen Farms, Inc. April 5, 2001 Incidence ,Number of Pages Including This Cover Sheet: 3 Comments: Mr. Rawls, This is a faxed copy of the letter that we are required to submit.:,I,will mail you an original. If you have any further questions or comments please give me a call. Thank you in advance for your time. McQueen Campbell b4/IL/201d1 1b: 13 April 10, 2001 Mr. Paul Rawls 9188628759 SOUTHERN FURNITURE PAGE 02 McQueen Farms, Inc. SR 11.66 & SR 1168 • P.O. Box 2979 . Elizabethtown, INC 28337 Regional Supervisor NCDEIL R-DWQ 225 Green Street,. Suite 714 Fayetteville, NC 28301-5043 Mr. Rawls: On Thursday April 5, 20011 received a call from Mr. John Hasty concerning potential ponding due to over application at our farm on Page Road south of Clarkton, NC. Mr. Hasty informed me that he was flying over our farm and noticed ponding in our field in two places. He also informed me that he had contacted Sonya Barber who helps us with our wastewater management_ I immediately notified my farm manager Mike Linville and had him to go and check out the areas that Mr. Hasty had mentioned. I also had him to check the: ditches/waterways where Mr. Hasty had taken water samples. Mike Linville called me back to let me know that we had not pumped around the area that Mr. Hasty had mentioned and where the rainwater typically ponded since February 2001. He also checked all ditches around the perimeter of the farm to insure that nothing unusual was in thern. After checking out everything that N r. Hasty had mentioned, Mike Linville didn't notice any wastewater ponding, but did notice the ponding of rainwater that usually happened after we have a good rain. I called Mr. Hasty back to confirm that we were checking the correct areas. I found out after talking with Mr. Hasty again that the waterways/ditches that he took water samples from were waterways/ditches that we had dug in the past 3 to 4 years. The first ditch next to the landing strip was dug approximately 3 to 4 years ago when we installed drain tile because there was no ditch to connect the drain tile to. The second waterway or finger ditch was dug to relieve the rainwater ponding that occurs when we have a good rain. This was dug within the past 2 years. Both of these ditches are well inside our property lines and by design will not allow any potential wastewater from the spray fields to ever leave our property or these ditches. I informed Mr. Hasty of this because these ditches should not be considered waters of the state since I had them dug to merely help the farmer who was farming our fields. When I put the landing strip in, it had a waterway on each side of it_ We simply increased the depth of the waterway on the filed side of the landing strip to allow the drain tile from the field to have a place to release the rainwater. It was previously to shallow to accorm-nodate the drain tile. If you walk towards the hog houses t b4I11/3bk71 1b: E3 9108628759 SOUTHERN FURNITURE PAGE 03 a -.raw McQueen Farms, Inc. 5R 1166 & SR 1168 • P.O. Box 2979 • Elizabethtown, NC 283.37 from where Mr. Hasty took the water samples you will eventually walk, out of the ditch that we had dug into a "V" shaped waterway. It is very important to note that the places where Mr. Hasty took the water samples from was at least 200 feet from the closest real ditch. Whether the water that Mr. Hasty checked was wastewater or rainwater it was located in ditches that we had dug and it never left our property and got into any water of the states. I have talked with Sonya Barber and Mike Linville again and made them both aware that we should have not been pumping with the ground in the state that it was in. We had received a good rain three or four days prior to the time that Mr. Hasty had flown over and I think that we simply thought the ground was ready for us to pump. I have directed them to be much more conservative in the future and never take a chance with pumping when the ground might be too saturated to take our pumping. Per Mr. Hasty, our lagoon levels were in good shape at 24" and 27" and I think with the good weather we were having we were simply trying to maintain the good standings of our lagoon levels. I can assure you that we will be taking a much more conservative approach to the ground conditions that we pump on. I thank you for your time and efforts in your investigation and I hope you will call on me at anytime if I can be of further assistance. Z tfully, D. McQueen Campbell, III Owner cc. John Hasty - DWQ Mike Linville - Farm Manager Sonya Barber Sam Warren - NRCS E Division of Environmental Management 11(wLteol'L CHAIN OF CUSTODY RZCORD For Investigation of gIczeleel- CO'AIZ�, Samples collected and DMI forma completed by: Received by Date Time b Only Station. No. INa. Location Date Time of Bottles 1Lab'No. Station 0/ 3, 5 7 v L� 4,0 L-LQ�k-,� -ai 3: ss z Rel u ' he�jby( mire) - c d by S gnature) �Sa e / Time Rec by Rel Rec by Rel Rec by (Lab) j Method of Shipment: Security Seal b1: a and Condition: Lock b Broken by: en b r III ITCV nuTV Lab No. From Through No. Containers Anal i- elin wishejby Received by Date Time 1� 9600 WATER QUALITY CHEMISTRY LAB John, We received a COC today for the investigation of McQueen Farm. The following areas were not completed on the COC form: I . Samples collected and DMI forms completed by: 2. Method of Shipment: 3. Sealed by: I understand that these are minor errors, and.the samples will still be treated as COC. We need to pay close attention to all areas that have to be addressed on the COC form. Oversights can break the COC. If you have any questions concerning this matter, please contact Donna.Saunders(c�c�,ncmail.net.or Dana. Satterwhite @ncmail.net 919-733- 3908. Thank you, Donna Saunders Cc: Dana Satterwhite Joy Goodwin FAYETTEVILLE DIVISION 817 Castle Hayne Street Fayetteville, NC 28303 Phone (910) 864-1420 CHAIN OF CUSTODY RECORD Fax (910) 964-8774 Is. PAGE / _ OF WENT NAMEaADDRESS:Poa r� 1 Z S (5/",/C._+«i,✓` ,UL ��t Ac. xG /� �! Ac. Date PROJECTIIDCAT{ON: ' �r �il ll 2 O g D T T L E 8 Date 'TYPE OF ANALYSIS - -ol 71 ds PRESERVATION CODE YA' u , y o Z MEMO PC Ilnqulshed by: (Sign I Date Time Relinquished by. ($ nature) Date Time 3 CODE: A = <4•C ONLY B = HNO3 (ph<2) + <40C C = H2304 (ph<2) + <4•C D = NaOH + -WC E = ZN Aoswe + <41C F _ CONTACT k.� G�k Relinquished by: iSggnature) Date Time Retinquished by. iSignaturej Date Time 51 s PHONE. �/ e/d G - l� ( l MUPLER: '_ / %/ _ DATE! METHOD OF SHIPMENT: LAS ID # SAMPLE TYPE DATE TIME COMPGRAB pN t].O. Tt7MP'C RLQ CNt.ORINE RellnquisheC .15t tura Date Time Rolf ulshed by:iSI atur Date Time - -ol 71 ds --. 2 YA' u , y o Z MEMO PC Ilnqulshed by: (Sign I Date Time Relinquished by. ($ nature) Date Time 3 4 Relinquished by: iSggnature) Date Time Retinquished by. iSignaturej Date Time 51 s Relinquished by: (Signature) Relinquished by: iggnature) Date —fate ITIme 8 ITIme Comments or Special Hazards: ®Microbac Laboratories, Inc. FAYETTEVILLE DIVISION NC 411 817 CASTLE RAYNE STREET NC #37714 FAYETTEVILLE, NC 28303 USDA #3787 (910) 864-1920 / (910) 864-8774 (FAX) http://www.microbac.com CHEMISTRY • MICROBIOLOGY • FOOD SAFETY • CONSUMER PRODUCTS WATER • AIR • WASTES -'FOOD • PHARMACEUTICALS • NUTRACEUTICALS CERTIFICATE OF ANALYSIS CLIENT: NC DENR - DWQ ADDRESS: Wachovia Building, Suite 714 Fayetteville, NC 28301 CONTACT PERSON: Mr. Paul Rawls ACCOUNT NUMBER: #KN003 SAMPLE ID: 1_ Source - #01WE42383 2. Downstream - ID #01WD42384 3. Upstream - ID #01WU42385 4. DATE RECD: 04/04/01 SAMPLED: 04/04/01 SAMPLED BY: J. Hastv DELIVERED BY: J_ Hasty SAMPLE CODE: WW, Grab REFERENCE: McQueen Campbell DATA REVIEWED BY: DATE REPORTED: 04/11/0 }++++++a+++*+++a++aa++++++-+a+a++++#aa++*++*+++++++++++++++++*++#++++#+a#+a+**+*a++*+*#+*+ -ANALYSIS METHOD I 2 3 4 ##++**++*++**a+*++++*+**#a+#+a:F++++++++*+i++*+++*+*1-}+a+f#y*++*+++++++++++++**++++++++++*+ COLIFORM, FECAL (per 100 ml) COMMENTS: C = Less than 7 = Greater than SM18 9222D 30000 20000 99 PAGES 2 OF 2 The data and other information contained on this, and other accompanying documents, represent only the MEMBER samples) analyzed and is rendered upon the condition that it is not to be reproduced wholly or in part for advertising or other purposes without written approval From the laboratory. USDA-EPA-MOSH Testing Food Sanitakm Consulting Chemical and Microbiological Analyses and Research lab Numbcr I11VISION (1f M APER OCALITY Ilatr Raciscd : 415/21R)i '1 i nlc Received '. t he'111i1111. 1.116111 Alrl1 , Ill'111rr r f Is Alrr t]Il llltls Received By DS Ifata Kll'it",: Alt. [laic ltepoltcd'. $1112001 I srl'A 11 lII :\I11,R I'Rf!-7Rf11� _ Residuc, loulAyj mg I. _ I4111.I4 Ii.151N .' AN11i1}:\i Sl REAM O HYMEN] Illa'nitt-It) Fkll Rrl;innal Ull irCLJ<:I )pll'L I;1 \'Cf 1• I CIIANNOI t'US101))' I.AKI' INPLE!L'N i' till— . 1 1.11 Rli1 \V) %1 11 111 1:51'llAll l" t,lI Ills d E unil> 1 III lliesrl Ran F Cd -Cadmium 1027 f fil,1.1 ( ]s11i11S II:\till : idir, IL' l`ll 3 I14 - --_ 1111: I-- �Y rill almit', to i`I I ti 3 s l3 Ills' I. �� ,111.J111111, 111 'i 1+ } ? l I;1 111 P, 1 ,--,. lab Numbcr I W 1992 Ilatr Raciscd : 415/21R)i '1 i nlc Received '. 9:30 A NI Received By DS Ifata Kll'it",: Alt. [laic ltepoltcd'. $1112001 ]',sim,l lyd 1s[II1 R:, 11 c,- tilnli,m i 11r ;11i.1u: l'I'til IIPAF,I Al l'Cllll.liN I'.\hpl Srd til;urinalyd: Porelar As: Simin1a Marr With,{,yAnm:dell haleI:ndi}}lmnllddi finlcBuRin lime End nrptll-1W,DR, 171111 T-111C'I')pe-:1.11,1, Cmmposito-T.S,B S�nIP]e1)pe a{a,1n1111 n3S5 ,.. ---- .X POD 310 7.7 111F; I 1.2 COP IIw1h ltd mr. I N l'hl .I taprr 3::u1r u,n- I. 6,0 (.'sdilntnt 7.11- Fetal 31(1[, 141111111 N C III 'nll Nil 1111.1131;{1.1 IiIlllul 28 C11111urm udr Prc.11 11615 .- I011nd X Cohlnlul' I-ef;lijlrc+31673 1001111 _ Residuc, loulAyj mg I. _ _ V.datile501 al,'1. �. I mrd 3111 nu: I _ id,'+idur ♦u,i'r rni; 11 ?}U inr. I -__ 1r,11dtllc 133 III ; 1. Iistd :-Irl ms; I. Him' Win ral&Acid !?xnar]ablet)r t,lI Ills d E unil> 1 III lliesrl Ran F Cd -Cadmium 1027 __�._.- : idir, IL' l`ll 3 I14 - --_ 1111: I-- �Y rill almit', to i`I I ti 3 s l3 Ills' I. �� ,111.J111111, 111 'i 1+ } ? l I;1 111 P, 1 ,--,. Illi, I,ViI ITIS; I _ I 1111,01tV' ,s. Nit' �- t�nldnr nl Int.J lUl.• In:1 m}c , 1 11x1 s11 \ I � X I 1:111nIIdeY4l1 ;'I. 1.2 .. .n I ri 32: 17 11 ; I. N l'hl .I taprr 3::u1r u,n- I. 6,0 m ?L N NCI2 plus NV3.n N 630 28 Clw, (I'll I 93 ltll= r.u. X CIp111r >li i.h F: c.u, 0.67 Cyanide 720 111E.'1. Cls ilochlocine Pesticides P Iwniklc Y31 ., .-.. 111, 1. �. F nnn.ddrhs dr 71.\FU nut"I l ilr.l u' dial l hh ii/• uyt I -__ I I d I dticss lural 900 ISIg'I Slrrilie Cont, 93 umhns/11112 Him' Win ral&Acid !?xnar]ablet)r 1.114:\ti ]F.'1.11 rn}; I 1 III lliesrl Ran F Cd -Cadmium 1027 �ldl,llf"'4` III; 1 �Y �llilnit' :-13 IIII; 1. 1;(`14'11 l,ulnul,E 11s:uu1 _ I lrynralt'111 l'Iunnuum a `'I. Ni-Nicl,rl1067 X I N113 as N 610 1.2 nl 'L N I KN an N 623 6,0 m ?L N NCI2 plus NV3.n N 630 28 _m/l, X P: Iolal as 1, 663 0.67 mg.f1. Cls ilochlocine Pesticides 1'04 as V 70507 Or ano lltos porus Peslicides mg/l. 11: llissulscd as V666 Acid llcrbicidrs m 11. K•Putassium Him' Win ral&Acid !?xnar]ablet)r mg/l. 1 III lliesrl Ran F Cd -Cadmium 1027 u /L Pur able Rr mics (VOA botsle se 'd C1-Chromium:Iotsl1031 a /L Cu. Cupla'r 1042 11R/I- Ni-Nicl,rl1067 T ug/l. _ Pit- lead 11151 a 'I. 'lm• Zinc 11192 _ u r I- V-1'd1l,10iunl 11L. L— .hl:. A g.Shcrl 111; 7 ul;. L Al. Aluminum 1105 t1g. t. Be. &'Icllium IUII LIS' I!Ca' _ Ca.Calcium Yld Co. C(A)a11 IU37 a d. FC' hon 11115 ug, 1. l.i-Lithium 1132 u /L M •Magnesium 927 m /1. Mtn -plan nese 1055 u /L Na. Sodium929 mg/ L Arscnie loll IO2 UR/l. St. Scicnium1147 u!L Il - Mercury 71900 u /L Ba -Barium u /L Cls ilochlocine Pesticides Or ano lltos porus Peslicides Acid llcrbicidrs Him' Win ral&Acid !?xnar]ablet)r nirs 1 III lliesrl Ran F Pur able Rr mics (VOA botsle se 'd I I'll Gasnlioc Range IIII V BTEX Gasoline Ran E'heln lanklon MAY 2001 j DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY 1:11 -LD -LAB I:ORM (DMI) COUN"FY ,N�%j,"r s/ PRIORITY SAMPLE TYPE 0 RIVER BASIN /, /, A161DIFNT � ❑ 3 REPORT TO: ARO" Fh MRO RRO WaRO WIRO WSRO TS QA ST IE' ,EFFLUENT AT IIM 11I� COMPLIANCE LOJ LAKE INFLUENT Other CIIAIN Colllotm: Tribe Fecal 1161.; /100110 -.. 7 -- OI' CUSTODY Zn-Zlnc 1092 ug/1 Base/ Neutral Extractable Organics Shipped hy: OilCnurler'-Staff, Other EMERGENCY ESTUARY 82244 431 CULI.LCFORIS):.�ii'�r Al/ L.. 4 Fl x eJ 510 neg/1 ...� �- - .. STATION LOCATION: [.! ` s� % C. J/�JF�i✓ r'iF�C'�`� Estimated BOD Range; 0.5i5.25/25.65/40-130 or 100 plus _7 Phytoplankton Fixed 540 m4j/1 ❑ /4,e,/ft pl! 403 units J Seed: Yes ❑ No ❑ Chlorinated: Yes No ❑ REMARK S: r'r/—S C /�L� *`' L✓� f7e /¢��%/�fi/%C//✓ i bar Leh If.. "N1.Y Lab Number: Date Received: Time; Recd by; _ From- _Sus- ourler'liand Del DATA ENTRY BY; CK: DATE RCPORTED; S!l"J/ Uatr, Orpkn lyry�/mm/dad!) Time I1c¢In Date lirrd Time End Depth UM oil DBM Value Type Composite Sample Type !4 l t A 11 L T S B _.C,. ,G GNXX I Chloride 940 mg/l BODS 310 mg/I Chi a: TO 32217 trg/I COD Illgh 340 mg/i 2 11henphytin a 32213 u9/1 -- 3 — COD Lo, 335 ntg/l +1 Iig-Mercury 71900 ug/l Collform; MF Feral 31616 /IO0m1 r -- — Cofifnrm: MF Total 31504 /IOthui (r Sulfide 745 mg/1 Colllotm: Tribe Fecal 1161.; /100110 -.. 7 pli 4.5 roll 8.3 F.cal tilrep 310;7;4 /IOtlrnl Zn-Zlnc 1092 ug/1 Base/ Neutral Extractable Organics Tura1 51x1 .._.,._�. -�-----nr.ME-- Volatile 505 mull q Ag -Sliver 1077 uR/1 82244 431 AI -Aluminum 1105 ug/l Fl x eJ 510 neg/1 ...� �- .» - I(eslJne: Suslrended 5311 m±l/1 ' 12 -- 'A Vniaille .535 -' -------- m±1/1 13 Phytoplankton Fixed 540 m4j/1 14 480 pl! 403 units J 36 Acidity to pli 4.5 436 mull 10 35 Acidity to PH 8.3 4350 mg/1 14 Alkalinity to pH 8.3 415 mull _..18 Alkallnity to p11 4.5 410 I rl TOC 610 mg/1 . 2fi Turbidity 76 NTU Chloride 940 mg/l 6 Chi a: TO 32217 trg/I Chl n: Corr 32209 119/1 x 11henphytin a 32213 u9/1 -- Color: TrIM 1tl 1'f -Co Color:(plf� -- ► R1 A1)[1I1 S mg/1 Color: pit 7.6 82 ADMI Cyaolde 720 Fluoride 951 mg/l 1'nrtnaldehyde 71880 mg/1 (crease and 0115 55r, mg/I Ilardness Tnta19O(1 �mull Specific Cond. 95 UMhos/cm2 MBAS 38260 mg/1 Phenols 327;10 ug/1 hFl Iig-Mercury 71900 ug/l CdCadmlunr 1027 rrg/I Sulfate 945 mg/I Sulfide 745 mg/1 NI -Nickel 1067 ugA I'b-Lead 1051 1st)/1 pli 4.5 roll 8.3 Zn-Zlnc 1092 ug/1 Base/ Neutral Extractable Organics NH3 as N 610 mg/I 11 6 TKN as N 625 mg/1 NO2 Plus NO3 as N 630 mg/I x P: Total as 1' 665 mg/l Sarnpting Polnl % PO4 as P 70507 j P; Uls+nlw+d as P 666 S mg/1 I} mg/l hFl Iig-Mercury 71900 ug/l CdCadmlunr 1027 rrg/I Cr-Chromlum:Total 1034 ugA CmCopl+er 1042 uu/1 NI -Nickel 1067 ugA I'b-Lead 1051 1st)/1 pli 4.5 roll 8.3 Zn-Zlnc 1092 ug/1 Base/ Neutral Extractable Organics Ill Acid Extractable Organics Ag -Sliver 1077 uR/1 82244 431 AI -Aluminum 1105 ug/l Purgeabie Organics (VOA bottle reg'd) Be. -Beryllium 1012 ug/I Sallnity Cn-Calcium 916 TngA Wind f)lrectian 0)'g) Co -Cobalt 1037 ug/I Turbidity Severity Fe -Iron 1045 uq/l LI-Lfthlum 1132 ug/1 6 Mg -Magnesium 927 mg/1 Mn -Manganese 1055 ug/I Acidity Na -Sodium 929 mg/I Sarnpting Polnl % Araertic:Total 1002 ug/I WaleT Temperature Se-Seleniurn 1147 ug/l hFl Iig-Mercury 71900 ug/l Orylanor.hloritte Pesticides Ortlanoplwsllrnrus Pesticides Acid I IerbicIdea pli 4.5 roll 8.3 2 Base/ Neutral Extractable Organics Ill Acid Extractable Organics giro 82244 431 B2243 JR2242 Purgeabie Organics (VOA bottle reg'd) v Sallnity Preclpllion On/day) Wind f)lrectian 0)'g) Stream Flow Severity Turbidity Severity Wind Velocity MIH Phytoplankton 6 D.O. Alkalinity Acidity Air Temperature (C) Sarnpting Polnl % Conductance at 25 C WaleT Temperature mg/1 hFl pli 8 3 Af 4.5 pli 4.5 roll 8.3 2 94 Ill 300 _I, Cloud Cover T giro 82244 431 B2243 JR2242 20 v Sallnity Preclpllion On/day) Wind f)lrectian 0)'g) Stream Flow Severity Turbidity Severity Wind Velocity MIH 4ean Stream Depth It. Stream Width fl. 480 45 32 36 1351 _� 1350 35 64 14 S I 1 } E 't,# AY201NI DIVISION' (]f' 11',11 I:li (?11,11,1'1.1' 1 1 � ; � 1'Urmi.ln I-ehurnlmy Rapur1111'Iltrr (Jnehly IV SAh1I'LEJYl'li -- — .. t rtl'v 15 UI .\I slti ) r -,y � I'Rltllll l Y Date Received: 4/512001 _ IrIYr.ItltstilV: `f ).' '� ❑�\M1IImt.'I � QA F STREAM EFFTUEN1 1(12.11!11 'Itl FRIM Rrr,innal !)Rite _ 0 COMPUA�NCli CIIAINOF-C:U510[71' LAKE INFLUENT Inhrr : I'.\I IiIIGF,NI-1" VStiI111) 1:5117ARY Ko,iriuc: Iotal 500 In."L Or atlochlerine Pesticides l I11.LF'111111tti1 : 11:1ti l Y _ fired 5111 "rprl. _ It, Dor Sus IrnalCel 5311 1111. S. [-ah Nu mbef ! 1 W 1990 Date Received: 4/512001 Time Rcmivcd : 9:30 AM Received ny Data R eased : 175 sj.-2-10+ AR Date Reported: 511/2001 Is ley lnlyd 1101, Haller, F.nr:uiun: DISCHARGE PAIN 1- NICQUE17N FARM Srrd: l:IdwBnurd: Rrnrnr Ms: tiulirul x Hate 1trKin lyy rnnn!dd1 pnlr I:nd l�yhnnlyddl '1 irnr 1k><il, fimr Find nrplil • DNI, pll, UUIf Vnlue 1) pc - A, 11, L Compasitti f, 5, A Semple l)pe I 20 10)(11 0515 C KID 318 110 mF:1. m /L CVII Iliph 3m mg I. �� 4-"111 r,ts 335 "Ir, l X NO2 Vim NO3 as N 630 C-0iIm m. All' I ceal 31616 ')410 rn1 m !L Colflorm. AIF total 31541 100"11 24 ColilorIII: Iutr feral 31515 r 100"11 1104 as P 70507 Coliftnm- Fccai Sere, 31673 INIH m /L Ko,iriuc: Iotal 500 In."L Or atlochlerine Pesticides VOIJ C 505 111c1. _ fired 5111 "rprl. _ It, Dor Sus IrnalCel 5311 1111. S. Acid Iletbicidn V-4mi1v 533 nl ;'t. Cr-Chromium:Total IO34 I'md mill _ Inp. I u /L I'll Int 8.5 units _ P1 "nolo Ni -Nickel 1067 JUH.m'r.i5 ,up I. _ SullldC 715 III. I, ('141113'1 EX Gasoline Range :�IseFurill a^I^If �I 5.11+1 ul>; I %m zinc If192 I S Ir' r,SO 118/L I url nlur in ., N 1 1) (),Wm III I "I.0 I1111• Y -- IN) 11111 x NIDasN610 Cllkxldc 910 VI : L m /L C IIS a: I r e 3221' lip, - I. 135 0111 a. Cnl l 32219 u , L X NO2 Vim NO3 as N 630 Nhc<!Ihtmla3:213 Ur, 1. m !L Color I IIle 80 C.U. 24 Calor: (p] I ) 83 PII= C.U. 1104 as P 70507 Colin: 101 7 6 82 CAL m /L Cr anldc- 720 111 i L Or atlochlerine Pesticides Fhiondc• 951 m :'l. K -Potassium T,rrrnIddchcde %IRR) mg!L m 1L (IiCasr and OIIs 556 nil! 'F Acid Iletbicidn I1.11dncss I n1.d 91}U m.: I. Cr-Chromium:Total IO34 tiivrilic'Cnn,! v5 ___ omhosicitQ u /L MItAS 182"0 m-, I _ P1 "nolo Ni -Nickel 1067 JUH.m'r.i5 ,up I. _ SullldC 715 III. I, ('141113'1 EX Gasoline Range 1Lnnu %m zinc If192 l.nulin ,F I.y;nin ug 1. 118/L lle"n alcol (_Illlllmnitl 111.- I a /t - x NIDasN610 711 m /L X I KN an N 625 135 In/I. X NO2 Vim NO3 as N 630 0.59 m !L P: I otal as P665 24 m I. 1104 as P 70507 u L m /L P: Dissolved as P 666 Or atlochlerine Pesticides m 1L K -Potassium m 1L Cd -Cadmium 1027 Acid Iletbicidn a /L Cr-Chromium:Total IO34 u /L Cu - Co er 10.12 U10, Ni -Nickel 1067 Pur able Ot nia (VOA boole re 'd) a •'1. I'b. Lead 1051 ('141113'1 EX Gasoline Range a /L %m zinc If192 118/L V-\r.m.,dnun a /t - A', Sil�,r Inil u 1, At-Altiminu,n 1105 n :I. Ile-11colliuln 1012 a il- GI, L.11litlrll 916 Ill /l. CD-Cubalt 1037 u (L Iron 1015 ug/i. LI:e• , Li -Lithium 1132 u IL M • Magnesium 927 m /L hln•hlan mese 1055 a /L No -Sodium 929 m /L Amenicluial1002 u /L Se. Selenlum 1147 It /L 11 • MCFCu 71900 u L ea tlarium u /L Or atlochlerine Pesticides Or an hoes horul Pesticides Acid Iletbicidn Maw/ NetitrahFAcid Vim ractabicOe anis 1 -PI I Diesel Range Pur able Ot nia (VOA boole re 'd) l'i'lt Gasoline Range ('141113'1 EX Gasoline Range PhylopJanklon DIVISION OF ENVIRONI%IENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DNII) COt}NTY 11t �.rr/Pied - ,R PRIORITY SAMPLE TYPE r ftlVlJt BASIN id- ❑AMBIENT ❑ ❑ ® REPORTfi REPORT TO: AFRO IRO RRO WeRU WIRD WSRO TS QA STREAM EFFLUENT AT BM 6 COMPLIANCE CHAIN LAKE ❑ INFLUENT Other ❑ OF CUJT, D,Y r, EMERGENCY " 1 1... I �••4 ❑.ES�A4Y — — Cloud Cover 7L Shipped by: Bus Cnurl¢r all, Other 9 f� f f' �� r Gt i,; �1w 10 Wind Velocity MAI Fixed 510 mg/1 1 1 Co -Cobalt 1037 ug/1 For Lab tlso ONLV Lab Number: Date Recelved: C.J Time: • r Recd Ca _� j From: Bu uri -Nand Del DATA ENTRY BY: CK. _ DATE REPORTED: COLLEC:TOR(.9):&0&"Ll�-iy - L .1✓ �y STATION LOCATION; Estimated BOD Range: 0-5/5-25/25-65/40-13u nr 100 plus Seed: Yes (_1 NOL` Chlorluated: Yes El No El REMARKS: r t �i[_a+. �i�4�1�����. �e tis.✓ J, •Srntie.n 1/ 1 Dn1rt Begin Ny/mnt/dd) Time I1egln Dnle find Time EnJ Depth DM DB DBM Value Type A H L 1 oride. 940 mg/i I501t5 310 mg/t 2 r COD high 340 mg/l Acidity ophylln a 32213 ug/I Color: 'Tole Rfl- - Pt -Co CnIO01111 ) 83 ADMI COD LOw 335 ulg/I - 1 i Color: 1111 7.6 R2 ADM] Cc)lifnTM: MF Fecal 31616 /10011 Cyanide 720 - mg/I Fluoride 951 mg/I Cd -Cadmium 1027 ugA pit: 1olnl 31504 /10011 CTChromlum:Tota11034 ugA 6 Cnlilorm: I uhe Fecal 31665 /100110 7 _ Cn111nrrw Fec.nl Strep 31673 /10011 -- 8 Sulfide 745 mg/I Residue; Total rim mg/I — — Cloud Cover 7L Volatile 505 mg/l 9 Wind Direction a)eg) AI -Aluminum 1105 ug/I Be -Beryllium 1012 ug/I 10 Wind Velocity MAI Fixed 510 mg/1 1 1 Co -Cobalt 1037 ug/1 Realdne; Suspended 530 mg/I 12 32 - �Volatile 535- mg/I 13 1350 Fixed 540 mg/1 64 4 - pit 403 units 15 Acidity to p11 4.5 436 mg/I 16 Acidity to pit 8.3 435 1"g/1 17 HlR Alkatinity to pit 8.3 415 mg/I - AMallnity to pit 4.5 410 mg/t 19 — TOC 680 mg/1 Turbidity 76 NTU Zn X oride. 940 mg/i Nater Temperature fC a: Tri 32217 ug/l r e: Corr 32209 ug/I Acidity ophylln a 32213 ug/I Color: 'Tole Rfl- - Pt -Co CnIO01111 ) 83 ADMI 1': Dissolved as P 666 mg/l Color: 1111 7.6 R2 ADM] Cyanide 720 - mg/I Fluoride 951 mg/I Cd -Cadmium 1027 ugA Formaldehyde 71880 mg/l Grease nod Otis 556 mg/l Hardness Total 900 mg/1 Specific Card. 95 uMhos/cm2 MHAS 38260 -� mg/I CTChromlum:Tota11034 ugA 2 Cu -Copper 1042 ug/l Phenols 32730 ug/1 NI -Nickel 1067 ug/l Sulfate 945 mg/I Pb -Lead 1051 ug/I Sulfide 745 mg/I Zn -Zinc 1092 ug/I — — Cloud Cover 7L Salinity Ag•Sllver 1077 ug/I Wind Direction a)eg) X N113 as N 610 mg/I Nater Temperature fC TKN as N 625 mg/I pll NO2 plus NO3 us N 630 mg/I P: Total as P 665 m9/1 Acidity I104 ns 1' 711507 S mg/I 1': Dissolved as P 666 mg/l Cd -Cadmium 1027 ugA pit 4.5 pit 8.3 CTChromlum:Tota11034 ugA 2 Cu -Copper 1042 ug/l 10 NI -Nickel 1067 ug/l 400 1• Pb -Lead 1051 ug/I 82243 182242 Zn -Zinc 1092 ug/I — — Cloud Cover 7L Salinity Ag•Sllver 1077 ug/I Wind Direction a)eg) AI -Aluminum 1105 ug/I Be -Beryllium 1012 ug/I Turbidity Severity Wind Velocity MAI Ca-Calclum 916 mg/l Stream Width ft. Co -Cobalt 1037 ug/1 4HO - Fe-tron 1045 USA Composite Sample. Type T �S H C G GNXX LI -Lithium 1132 ug/I Mg-Magneslum 927 mg/I Mn -Manganese 1055 ug/l Na -Sodium 929 mg/I Arsenic.Totat 1002 un/1 Se -Selenium 1147 ug/l 110 -Mercury 71900 119/1 Organochlorine Pesfleldes - Orgarwplwsphorua Pesticides Acid Ilerbicides Rase/ Neutral Extractable Organics Acid Extractable Organics Purgeable Organics (VOA bottle reg'd) Phytoplankton S;unpling Point Conductance at 25 C Nater Temperature fC D.O. mgA pll �Alkalinity Acidity Alf Temperature (C) p!1 8,3 pit 4.5 pit 4.5 pit 8.3 2 94 10 300 �• 400 1• 82244 431 82243 182242 20 — — Cloud Cover 7L Salinity _ Preclphlmi (lrJ,lay)� Wind Direction a)eg) Stream Flow Severity Turbidity Severity Wind Velocity MAI eon Stream Depth ft. Stream Width ft. 4HO - 4; 32 36 -- 351 1350 35 64 4 - v- I w 1991 1 laic RecOved i 415/20()4 1 hme Receivcd: 9:39 AM Received By ! DS 41� —5 s1ol .,s R eased : A Date Reported 5/1/2001 Vo ...... Ird lll.)II PUIttL'i.: SlAi'll. : POWNSI REAM MCQUELN I ARM Srr 1: Chlori mi trio: Dw Firgill 1)yIn,'101. IIa1r l:nd time ""Kill lime End Orplh - Otto, 1)14, MIM I.i lie - A. 11.L CrmpvIl4C-7.5.13 I Simple Type 26O W0Ti n .330 1 1 1 —1 DIVISION M' 1{';%'I I.Aj oP,%j,j,j,), 3BA - I1155 Il. -M- 1 .1".-1. , 111 —1 I N'I'll l Q—oil) 54 CldiLnnr NI F I VIM 3150.1 Inllvnl A iscnic, I utal IU02 Colilorm wLcFecal 3lr,15 100IIII MNIVI 1: 1 It Pl: Colift)) in: Fecal Strep 31673 11101111 JILAI)EN I1KlQI(1L I 29 5115 IM K14 HASIN; ANIIII17NI SIRUAM EFFLUENt' 10j'UR4 10 [7RO kuponal (.It lice El COMPI.IANCE. ED C'HAl11(Il-(_LJSli,)jlY I AKE E-1 INFLUENF 011- ; E-1 ESH R(':GNCY VISI I It) LSIUARY N—fit, 1.•1111 i '.41'.1, 111,: 1 I II I I )iuwl Ran w A, w 01.1 1 UI OR(SI IIAS IY 11,11.sliml,, In PI I S.3 415 Pu igable Otgalucs (VOA bottle r[ 'd) INPAin4vtopil 1.5410 mF, 1 i 0C ('1W lug I w 1991 1 laic RecOved i 415/20()4 1 hme Receivcd: 9:39 AM Received By ! DS 41� —5 s1ol .,s R eased : A Date Reported 5/1/2001 Vo ...... Ird lll.)II PUIttL'i.: SlAi'll. : POWNSI REAM MCQUELN I ARM Srr 1: Chlori mi trio: Dw Firgill 1)yIn,'101. IIa1r l:nd time ""Kill lime End Orplh - Otto, 1)14, MIM I.i lie - A. 11.L CrmpvIl4C-7.5.13 I Simple Type 26O W0Ti n .330 1 1 1 —1 ( 0)111F% IS: I v 200 I 3BA - I1155 Chl"1111. Nil Ir"'ll 3111(, 54 CldiLnnr NI F I VIM 3150.1 Inllvnl A iscnic, I utal IU02 Colilorm wLcFecal 3lr,15 100IIII A it Colift)) in: Fecal Strep 31673 11101111 x Residue:I (tal 518) I 29 5115 Otpnuchlorint Pesticides I INed 710 Organophosphorus Pesticides Ir.m. if, nl1;I V.11,1611: 33i 1111; I Avid I lubiddirs; I,,j Sit, IA:wl 1: Ilia' l Nrwt.iI& Acid EINUALtiltlIC(lo}mics N—fit, 1.•1111 i '.41'.1, 111,: 1 I II I I )iuwl Ran w A, w 11,11.sliml,, In PI I S.3 415 Pu igable Otgalucs (VOA bottle r[ 'd) INPAin4vtopil 1.5410 mF, 1 i 0C ('1W lug Im t,iditv 76 N 1 1COl Hill 111 1 ('1.11 1 tibi: 100 ml 5 ( 0)111F% IS: X 011ikiiiii, Q-10 Ilip'l. 3BA nirlt. I1155 -I -J I K 14 .,., N 54 1 ltic XI I VAI. A iscnic, I utal IU02 (:Om: CAL A it Color Illt 7.6 82 tri U, x C,arudc 720 29 IlIgIl. Otpnuchlorint Pesticides Ing, 1. Organophosphorus Pesticides Ir.m. if, nl1;I 11,!.11 111"1 111j! I Avid I lubiddirs; Cqwd is U1111111s, c1112 IA:wl 1: Ilia' l Nrwt.iI& Acid EINUALtiltlIC(lo}mics Ini I II I I )iuwl Ran w Cd. Cadmium 1027 SillfidC `43 Ilig 1. Pu igable Otgalucs (VOA bottle r[ 'd) Ofiltl I annin &- L iErii it llcsma;cnt Chromium LIE 1. up'lL, X N; as N 6111 3BA nirlt. I1155 -I -J I K 14 .,., N 54 111r, 1. A iscnic, I utal IU02 M 1-1 111.4, NI N 1,451 A it Mgr I x P: 10111M P61`5 29 IlIgIl. Otpnuchlorint Pesticides III) I. as V 7007 Organophosphorus Pesticides nip.11. P: DISSIY1rCd a5 I' 06 Avid I lubiddirs; ing/1- K-Putassium Ilia' l Nrwt.iI& Acid EINUALtiltlIC(lo}mics Ini I II I I )iuwl Ran w Cd. Cadmium 1027 ug/L Pu igable Otgalucs (VOA bottle r[ 'd) Cf -C11101:141111 IM01 10.1 t1gi1. Cu. Oq,mr I IW.1 up'lL, WNi,kcl 141,7 IIrA Pb- L v,id MS I ng, 1. Vil. V.itlk' 10-?! llgll� V. 1'.1 11.1dil pill LIg'l. Ag -SO -I 1077 M-! L At. Almilimmi I 105 up I. 14C. FICI011om 11112 11 9 -IL A - , Icium 916 mg/L Co -Cobalt 1037 ug/l- re- linn 1045 U L, Li -Lithium 1132 ug/1. Nor.- Mapw%itlili 927 tnjl,, 1. I1155 U,/1. N.1- S4KNIIII 929 IlIg/ 1. A iscnic, I utal IU02 tly L Se. Sclenlisin 1147 ug/L lig- Metcuty 11900 ug/L I Ba -Barium up./L Otpnuchlorint Pesticides Organophosphorus Pesticides Avid I lubiddirs; Ilia' l Nrwt.iI& Acid EINUALtiltlIC(lo}mics I II I I )iuwl Ran w Pu igable Otgalucs (VOA bottle r[ 'd) I IM 1. Gasoline Range 14,111/131 EX G as cifine Range n MA Y-8 D W Q DIVISION 01= ENVIRONMENTAL NTAL MANAGEMENT WATER Q(JA[,i'r)' FIE CUUNlY -2-/14Jr- PRIORITY RIVER BASIN L,:.'".6-* _ REPORT TO: AR[1t7Ff�MRO RRO WaRG WIRO WSRO TS D AMBIENT ❑ QA ATROther ❑COMPLIANCE: .CHAIN (I OF CUSTODY ❑ EML'RGF:NCY Shipped hy: Rus (!-L nurlei,'Staff. Other COLLECTORIS): ,t;'-�.e� �f/�I� ,% ,JG, 41 listlmated BOD Range: 0-Si5-25/25-65/40.130 or 100 plus - Seed: Yes 0 No ❑ Chlorinated: Yes EJ No ❑ Sietion // )-E,AB FORM WN'll) SAMPLE TYP[ ❑ STRLAM EFFLUENT ❑ LAK�i z ? + ❑ INF1.UIENT ❑ ESTUARY K'nr lah [iso n?j1 V Lab Number; [late Received: Titus. Recd b ; L From- Bu Courier land del DATA ENTRY BY; CK: DATE REPORTED: STATION LOCATION:)C,J, Chlnrlde 940 nrg/1 II(IDS 310 mo/I Chl n: TO 32217 ug/1 -119/1 REMARKS 1-�/— AO" COD High 340 mg /1 2 Phr.ophytin a 32213 ug/1 C,n I.,+: T air -Rn ----------- I'I-t:n (:nl001011 ) 83 ADMI Na-Sadlum 929 Colur: pill 7.6 R2 ADMI Av%rnlc:T'otal 1002 COD Low 335 mg/I flair [groin (yy/turn/dd) Time Regin (late F"d Time End Depth UM DR — l Chlnrlde 940 nrg/1 II(IDS 310 mo/I Chl n: TO 32217 ug/1 -119/1 Mg -Magnesium 927 COD High 340 mg /1 2 Phr.ophytin a 32213 ug/1 C,n I.,+: T air -Rn ----------- I'I-t:n (:nl001011 ) 83 ADMI Na-Sadlum 929 Colur: pill 7.6 R2 ADMI Av%rnlc:T'otal 1002 COD Low 335 mg/I Se-9elenlum 1147 Fluorktr 951 mQ/I Colllorm: MF Fecal 31616 /100.1 l otmaide}ryde 71880 mg/l Organochl0rfne Pesticides Cnlllrnnn: 11117'1nlnl 31504 �- MO. 14111 �r _... Cullforur 'lube Fecal 3161. /IOlhnl - 7 - Co[lform: Fecal Strep 31673 /100mI 8 Residue: Total 500 mg/i 9 Turhhtity severity Volatile 505 mqA I11 Ca -Calcium 916 mq/l Fixed 510 mg/I l 1 32 11e51dae: Suspended 530 mq/1 12 - - Volatile 535 - mq/I 1 a - Fiscd 540 mg/l l l -- 1311 103 - units -� -- Acidity to pit 4.5 436 1ng/1 Avidity to pit R.3 435 - Alkallntly to pit 8.3 415 rag/I 17 IR ---- Alkallnlly In p11 4.5 410 m+t/1 p? I'(IC 680 mg/I � 20 furl+Idlty 76 NTO Phenols 32730 ug/1 Sullatr. 9.15 — -- rngA Sulfide 745 - mg/I le Type Composite Sample Type A 11 I. T s n : C G GNXX Chlnrlde 940 nrg/1 v Chl n: TO 32217 ug/1 -119/1 Mg -Magnesium 927 Chi A: Corr 32209 - _ Phr.ophytin a 32213 ug/1 C,n I.,+: T air -Rn ----------- I'I-t:n (:nl001011 ) 83 ADMI Na-Sadlum 929 Colur: pill 7.6 R2 ADMI Av%rnlc:T'otal 1002 Cyanide 720 m0/I Se-9elenlum 1147 Fluorktr 951 mQ/I 1I9 -Mercury 71900 l otmaide}ryde 71880 mg/l Organochl0rfne Pesticides Grease and Oils 556 mg/1 Or pnoplxls;dwrus Pesticides hardness Total 900 mg/1 Specific Cond. 95� uMhOs/cm2 MLiAS 38260�� mR/1 Phenols 32730 ug/1 Sullatr. 9.15 — -- rngA Sulfide 745 - mg/I le Type Composite Sample Type A 11 I. T s n : C G GNXX t I Acid herbicides Hasa/ Neutral Extractable Organics Acld Extractable Organics I I I'urgeabte Organics (VOA bottle reg'd) I Phytoplankion Smnplinri Point % Nli3 as N 610 mg/I v TKN as N 625 mg/l Mg -Magnesium 927 NO2 plus NO3 as N 630 mg/l Mn -Manganese 1055 P: Total ns P 665 Na-Sadlum 929 —mg/l 11104 as I' 70.07 P: Dlssntvrd as 1' 666 rnQ/1 Av%rnlc:T'otal 1002 un/l Se-9elenlum 1147 Cd -Cadmium 1027 ug/t 1I9 -Mercury 71900 CrChromtum:Total10..34 ugA Organochl0rfne Pesticides CtiCopper 1042 ug/I Or pnoplxls;dwrus Pesticides Ni-Nicke[ 1067 uq/1 4(11} Pb -Lead 1051 no/[ 82243 182242 Zu-Zinc 1092 ug/I W11A Ill"+ctiun 0)rul A9-Sllver 1077 ug/I Turhhtity severity AI -Aluminum 1105 ug/1 Re•Reryllium 1012 u9/I Stream WWtb fl. Ca -Calcium 916 mq/l 4R0 _- CwCi,balt 14137 ug/I 32 Fe -Iron 1045 119/1 t I Acid herbicides Hasa/ Neutral Extractable Organics Acld Extractable Organics I I I'urgeabte Organics (VOA bottle reg'd) I Phytoplankion Smnplinri Point % Conductance at 25 C Ll-Ll/hlum 1132 USA Mg -Magnesium 927 mg/l Mn -Manganese 1055 u9/1 Na-Sadlum 929 mg/I Av%rnlc:T'otal 1002 un/l Se-9elenlum 1147 ttg/t 1I9 -Mercury 71900 ug/I Organochl0rfne Pesticides 74 Or pnoplxls;dwrus Pesticides 3MI _I • Cloud r:nver 'R t I Acid herbicides Hasa/ Neutral Extractable Organics Acld Extractable Organics I I I'urgeabte Organics (VOA bottle reg'd) I Phytoplankion Smnplinri Point % Conductance at 25 C Water Tempenturp IC D.O. mnA JAI Alkalinity Acldlty Air Temperature 10 1418.3 pill 4.5 PH 4.5 pli 8.3 2 74 to _ i'reClpltlnn 0n/dAyi 3MI _I • Cloud r:nver 'R 4(11} 82244_ 431 82243 182242 20 W11A Ill"+ctiun 0)rul Srma11, Il„W'S"w"ity Turhhtity severity Wind Velocity M/11 can Stream [3rpih It. Stream WWtb fl. . . ............-- 4R0 _- 45 32 L-311-4-1--11351 1350 35 64 14 1 v IPM 1 14evised 10/86 McQueen Farms, Inc. SR 1166 & SR 1168 • P.O. Box 2979 • Elizabethtown, NC 28337 April 10, 2001 Mr. Paul Rawls Regional Supervisor NCDEHNR-D WQ 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Mr. Rawls., o 19 r f N -FR-t APR 26 2N ` DVVQ On Thursday April 5, 2001 1 received a call from Mr. John Hasty concerning potential ponding due to over application at our farm on Page Road south of Clarkton, NC. Mr. Hasty informed me that he was flying over our farm and noticed ponding in our field in two places. He also informed me that he had contacted Sonya Barber who helps us with our wastewater management. I immediately notified my farm manager Mike Linville and had him to go and check out the areas that Mr. Hasty had mentioned. 1 also had him to check the ditches/waterways where Mr. Hasty had taken water samples. Mike Linville called me back to let me know that we had not pumped around the area that Mr. Hasty had mentioned and where the rainwater typically ponded since February 2001. He also checked all ditches around the perimeter of the farm to insure that nothing unusual was in them. After checking out everything that Mr. Hasty had mentioned, Mike Linville didn't notice any wastewater ponding, but did notice the ponding of rainwater that usually happened after we have a good rain. I called Mr. Hasty back to confirm that we were checking the correct areas. i found out after talking with Mr. Hasty again that the waterways/ditches that he took water samples from were waterways/ditches that we had dug in the past 3 to 4 years. The first ditch next to the landing strip was dug approximately 3 to 4 years ago when we installed drain tile because there was no ditch to connect the drain tile to. The second waterway or finger ditch was dug to relieve the rainwater ponding that occurs when we have agood rain. This was dug within the past 2 years. Both of these ditches are well inside our property lines and by design will not allow any potential wastewater from the spray fields to ever leave our property or these ditches. I informed Mr. Hasty of this because these ditches should not be considered waters of the state since I had them dug to merely help the farmer who was farming our fields. When I put the landing strip in, it had a waterway on each side of it. We simply increased the depth of the waterway on the filed side of the landing strip to allow the drain tile from the field to have a place to release the rainwater. It was previously to shallow to accommodate the drain tile. If you walk towards the hog houses 51 ski McQueen Farms, Inc. SR 1166 & SR 1168 • P.O. Box 2979 • Elizabethtown, NC 28337 from where Mr. Hasty took the water samples you will eventually walk out of the ditch that we had dug into a "V" shaped waterway. It is very important to note that the places where Mr. Hasty took the water samples from was at least 200 feet from the closest real ditch. Whether the water that Mr. Hasty checked was wastewater or rainwater it was located in ditches that we had dug and it never left our property and got into any water of the states. I have talked with Sonya Barber and Mike Linville again and made them both aware that we should have not been pumping with the ground in the state that it was in. We had received a good rain three or four days prior to the time that Mr. Hasty had flown over and I think that we simply thought the ground was ready for us to pump. I have directed them to be much more conservative in the future and never take a chance with pumping when the ground might be too saturated to take our pumping. Per Mr. Hasty, our lagoon levels were in good shape at 24" and 27" and I think with the good weather we were having we were simply trying to maintain the good standings of our lagoon levels. I can assure you that we will be taking a much more conservative approach to the ground conditions that we pump on. I thank you for your time and efforts in your investigation and I hope you will call on me at anytime if I can be of further assistance. Respectfully, D. McQueen Campbell, III Owner cc. John Hasty - DWQ Mike Linville - Farm Manager Sonya Barber Sam Warren - NRCS eneraL Fac i t nforma�ton Facility Number i 09 36 Count laden Owner McQueen (Campbell Manager i i Address PO Box 2979 Elizabethtown NC8337 miles south on NC 211 on SR 1166 Certified Operator in Charge Backup Certified Operator Certified Farm Name McQueen Farm Inc. Phone Number (910)862-8850 Lessee Region originally registered as 2 separate facilities (09-87 deleted) per new cert. form. Inactive opera 10 Lagoon Closed Date inactivated or closed o.. Type of Operation IN Swine E3 Poultry [3 Cattle ❑ Sheep ❑ Horses E3 Goats (3 None Design Capacity Total 6,000 Swine SSLW 2,776,000 Farrow to Wean Farrow to Feeder Number of Lagoons / Holding Ponds 1 J Lagoon Total Capacity fe Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area 0 No Liquid Waste Management System 4,100,942 O ARO O MRO O WARO O WSRO —'s FRO O RRO O WIRD E76 originally registered as 2 separate facilities (09-87 deleted) per new cert. form. Inactive opera 10 Lagoon Closed Date inactivated or closed o.. Type of Operation IN Swine E3 Poultry [3 Cattle ❑ Sheep ❑ Horses E3 Goats (3 None Design Capacity Total 6,000 Swine SSLW 2,776,000 Farrow to Wean Farrow to Feeder Number of Lagoons / Holding Ponds 1 J Lagoon Total Capacity fe Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area 0 No Liquid Waste Management System 4,100,942 Latitude 34.4708 34.4708 34 28 15 34 28 15 Longitude 78.7333 78 43 6fl M AWn12/14/1994 AvailAcres 180 ' y` .163 y` Jimmy R Vinson Brawn's of Carolina, [nc. U�`'`� Request to be removed 13 Removal Confirmation Recieved ......................... ........................ ................... ................................. -.... •- Comments Regional DWQ Staff 78.'1333 78 11 43 11 60 Facility Number ...'Regioh Regional Supervisor 1. regional 4• •rt Date Original Issue Date voide Engineer Gert. Date rescinded I 1173 n Farms,Inc.Mc uee SR 1166 & SR 1168 • P.O. Box 2979 • Elizabethtown, NC 28337 May 2, 2001 Mr. Paul Rawls Regional Supervisor NCDEHNR-DWQ 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Mr. Rawls: 7 2001 i (TWO - - SUBJECT: RESPONSE TO NOTICE OF VIOLATION Permit No. AWS 090036 Facility No. 09 — 36 Bladen County In response to your Notice Of Violation dated April 18, 2001, this letter will address the areas and actions that we have taken and/or plan to take in the future to correct the violations mentioned in your letter. Item 1. 1 have addressed this issue with each of our certified sprayers to make them aware of the importance of their detern-iination of the suitability of the soild prior to spraying to insure that we will not spray at anytime when the ground or soil appears to be too wet. Item 2. 1 have included with this response the records that you have requested. Please let me know if you need additional information. Item 3. 1 am working at this time to arrange for our local person from Soil and Conservation to help me evaluate the field and make recommendations. Our local Soil and Conservation person, Sam Warren, has taken another job and currently his position has not been filled. I am trying to find who can help me in the interim and will move as quickly as I can arrange for someone to help us from that office. As far as the "waste staying ponded", I do not agree with your assessment that waste has ever ponded in this area. After a heavy rain, this area typically ponds, but only of rain water. Anytime that it has ever ponded with rainwater, we stay away from that area so there will never be any waste in the area that ponds. However; when we do pump in that area and it rains after we pump there is a possibility that from the prior pumping the water that ponds could have waste ingredients. We have never pumped when the rainwater has ponded and Mr. Paul Rawls May 2, 2001 Page 2 waste has never ponded in that area from spraying. The soil is obviously heavier in this one area and while it may be dry to day, if it rains tomorrow it could pond. If we just pumped in this area, when it was dry and not ponding, the ponded that results from the rainwater might have waste ingredients from the previous pumping. Item 4. As I mentioned in Item 3 above, I have requested the assistance of our local Soil and Conservation office to make recommendations to eliminate the rainwater ponding in this area. I will communicate these findings with your office to let you know their recommendations. Prior to their recommendations we will do what we have always done and stay away from this area whenever it has rainwater ponding or even has the possibility of rainwater ponding. We have stayed clear of this area in the past, but will make an even greater effort to stay away unless we are sure without a doubt that no rainwater ponding is likely to occur in the near future. The least we will do is to add dirt to this area to bring it up to the same grade as the other area around it so the rainwater will not pond in this area. We will more than likely wait for the Soil and Conservation recommendation before doing anything, but that his what we have decided without their input. Item 5. We will build a larger burro around the end of the finger ditch to prevent waste water from having the possibility of entering the ditch adjacent to the airstrip. We will also leave ourselves more of a buffer when pumping to insure that we do not get anywhere near the mouth of the finger ditch to help prevent any waste water in the finger ditch. We had this finger ditch dug to allow for the rainwater to exit the field in a better manner. We will bring this issue up with the Soil and Conservations specialist to get their opinion on how the best way is to handle this as well. We were simply trying to improve the soil conditions by adding this small finger ditch and if need be we can have it covered up to avoid any potential future problems. I hope you have found each action above to be appropriate for correcting the items mentioned in your Notice of Violation letter. If you have any additional recommendations or comments they would be greatly appreciated. I would also greatly appreciate your consideration in not recommending an enforecement action in this incident. As I mentioned in my initial response, I found out that the waterways/ditches that Mr. Hasty took water samples from were waterways/ditches that we had dug in the past 3 to 4 years. The first ditch next to the landing strip was dug approximately 3 to 4 years ago when we installed drain tile because there was no ditch to connect the drain tile to. The second waterway or finger ditch was dug to relieve the rainwater ponding that occurs when we have a good rain. This was dug within the past 2 years. Both of these ditches are well inside our property lines and by design will not allow any potential wastewater from the spray fields to ever leave our property or these ditches. I informed Mr. Hasty of this because these ditches should not be considered Mr. Paul Rawls May 2, 2001 Page 3 waters of the state since I had them dug to merely help the farmer who was farming our fields. When 1 put the landing strip in, it had a waterway on each side of it. We simply increased the depth of the waterway on the filed side of the landing strip to allow the drain the from the field to have a place to release the rainwater. It was previously to shallow to accommodate the drain tile. If you walk towards the hog houses from where Mr. Hasty took the water samples you will eventually walk out of the ditch that we had dug into a "V" shaped waterway. It is very important to note that the places where Mr. Hasty took the water samples from was at least 200 feet from the closest real ditch. Whether the water that Mr. Hasty checked was wastewater or rainwater it was located in ditches that we had dug and it never left our property and got into any water of the states. Also it is very possible that the rainwater ponding that you observed at our farm could have occurred after we had pumped on this area when it was dry. If the soil held any waste water and the rainfall came the next day their might be some ingredients of waste water in this area. We will work to insure that this doesn't ocurr again, but it is tough to know exactly when it will and will not rain in the future. I want to emphasize to you and your staff my commitment to not only adhere to our General Permit conditions, but also to be proactive in maintaining and operating our waste water systems in an environmentally friendly manner. My concern for the farm and the environment go deeper than most operators, because I live in the community where our farm is located. I never have or will expect others to live in or around conditions that I would not live in or around myself. My family owns and operates other businesses in Bladen and surrounding counties and we have our reputation at stake in these areas. We always place much stricter requirements on our operations than most would place because we want everyone to be pleased with our facilities and the manner in which they are operated. I thank you and your office for its time and efforts in assisting us with the compliance of the above conditions. 1 can assure you that all of our efforts will be given to insure that these measures are adhered to in the future. President cc. Sonya Barber — Farm Consultant Mike Linville - Farm Manager Glenn Davis - Brown's of Carolina NUTRIENT MANAGEMENT PLAN Grower(s): McQueen Campbell Farm Name: McQueen I McQueen If County: Bladen Farm Type: Far -Feed FarWean Farm Capacity: 2000 4000 Storage Structure: Anaerobic Lagoon Storage Period: 180 days Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the arnount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed -afore each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be groom and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shad be applied to land eroding at less than 5 tons per arae per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 5. Wind conditions should also be considered to avoid drift and downwind odor /'", problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexlole so as to acooIII odaai#e changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.): 2000 animals X 4015 gal/animal/year = 8,030,000 gallons 4000 animals X 10585 gal/animal/year = **-*'-`"""" - gallons 5E+07 gallons AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): 2000 animals X 6.50 lbs/animal/year = 4000 animals X 5.40 lbslanimaYyear = 13,000 lbs 21,600 lbs Total 34600 lbs Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. Page: 2 The following acreage will be needed for waste application based on the crop to be grown, soil type, and surface application. Tract Field Soil Type Crop Code Yield /Ac lbs N hmnit Acres Lbs IVAc Residual Lbs N /Ac I lbs N Required Time to Appy 1831 1A BuA C 5.5 50.00 8.0 275.0 12200-00 Mar -Oct 1831 -1A i BuA K 50.00 8.0 50.0 400.00 S -April 1831 1 B j Gm D 120.0 1.25 6.0 20.0 130.0 780.00 Mar -July =1831 2A Tr C 4.5 50.00 20.4 225.0 4590.00 Mar -Oct 1831 -2A Tr K 50.00 20.4 50.0 1020.00 SApril 1831 213 Tr N 55.0 2.40 38.0 132.0 5016.00 S -April 1831 2B Tr O 33.0 4.00 38.0 132.0 5016.00 Jun -S 1831 4 BuA C 5.5 50.00 37.4 275.0 10285.00 Mar-Od 1831 -4 BuA K 50.00 37.4 50.0 1870.00 S Apn7 1831 3 Tr,Gm D 120.0 1.25 30.0 20.0 1130.0 3900.00 Mar -July Total 35077.00 Available N 34600.00 *Difference -477.00 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. *A negative number reflects the total lbs of additional nitrogen needed to achieve yields on acreage listed in chart_ A positive number means additional acreage is required to utilize the nitrogen produced by the farm. NOTE: This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must' be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they Page: 3 P'1, r reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utiked. Rather than putting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. The following legend explains the crop codes listed in the table above: Crop Code Cro A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Com - Grain E Com - Silage F Cotton G Fescue - Grazed H Fescue - Hay I Oats J Rye K Small Grain - Grazed L Small Grain - Hay M Grain Sorghum N Wheat O Soybean Lbs N utilized 1 unit yield 1.6 lbs N / bushel 50 lbs N / ton 50 lbs N 1 ton 1.25 lbs N / bushel 12 lbs N / ton 0.12 lbs N / lbs lint 50 lbs N / ton 50 lbs N 1 ton 1.3 lbs N I bushel 2.4 lbs N / bushel 50 lbs N / acre 50 lbs N 1 acre 2.5 lbs N / cwt 2.4 lbs N I bushel 4.0 lbs N I bushel Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. Page: 4 SLUDGE APPLICATION: r�' The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately i pounds of plant available nitrogen per animal per year in the sludge based on the appfication method Wed earlier. If you remove the sludge every 5 years, you will have approximately 10000.00 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 33.33 acres of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 80.00 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 256 depending on your sludge waste analysis, soil types, realistic yields, and applications. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is fimited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop_ r ;f surface imgation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is Installed to property irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. r The following is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate in/hr Application Amount * inches 1831 1A BuA C 0.60 I 1.00 1831 -r1A BuA K 0.60 1.00 1831 -1B Gm N 0.40 1.00 1831 1B Gm O 0.40 1.00 1831 2A Tr C 0.45 0.95 1831 -2A 1 Tr K 0.45 0.95 1831 -21B Tr N 0.45 0.95 1831 2B Tr O 0.45 I 0.95 1831 4 BuA C 0.60 I 1.00 1831 -4 BuA K 0.60 1.00 j 1831 3 Tr,Gm D 0.40 0.95 Page: 5 *This is the maximum application amount allowed for the soil assuming the amount ro"'' of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsiabiliiy of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and arnounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. Additional Comments: Page: 6 r - F--. NUTRIENT MANAGEMENT PLAN CERTIFICATION Name of Farm: Owrw/Manager Agreement: Vwe understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. 1/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Ow Signature: Name of Manager (if different from owner): M F ke L. no. Please Print Signature: Name of Technical Specialist: Affiliation: Signature: Address: 9 "Am', Sonya J. Barber Harvest Net, Inc. P.O. Box 32 Council, NC 28398 (91 0) 645-6758 Date 111911, Date Page: 7 "Of f 44 e c.V C6 cis a •� "Of f 44 McQueen Farms Waste Irrigation Report Hydrant 07 # Sprinklers 1 Crop Ber Hay Acres Covered 5.38 Lbs N Required 225 Year 2001 Lbs N Residual Field 1831-2A Lbs N to Apply 225 Date Start Stop N11000 Time Time PSI GPM Gallons Lagoon gal Lbs N In to In/Ac Lbs N to Apply Apply 03/14101 7:30:00 AM 1:30:00 PM F 50 205 738A0 2 1.8D 0.51 24.75 200.21 4.12 04/03/01 7:00:00 AM 1:00:00 PM 50 205 73800 2 -- 1.80 0.51 24.79 175.43 3.61 F F F— i __-__— 0.00 175.43 (-- F— -6-.o —o 175.43 I (� ��— �— 0.00 175.43 I � �- 1 0.00 175.43 F— I _ -` F— F— F0.00 175.43 i - F— r~---- F— D.DQ 175.43 F--� --._ F— F— r _._.. ___. 0.00 175.43 I � F— F —o �� I-- F 0.00 175.43 I McQueen Farms Waste Irrigation Report Hydrant Q$ # Sprinklers I Crop Ber Hay Acres Covered 6.74 Year 2001 Lbs N Required 225 Lbs N Residual Field 1831-2A Lbs N to Apply 225 Date Start Time Stop Time PSI GPM Gallons N11000 Lagoon gal In/Ac Lbs N Lbs N to Apply In to Apply 03/19/01 7:00:00 AM 12:00:00 PM 50 205 61500 i 1.80 0.34 16.52 20$.48 4.29 - F-- i - p 1 - 0.00 208.4$ F— 1 _.__.__--._. � F 0 F F-- F-- ,_- 0.00 F— 2D8.48 --- � 1 p F— 0.00 208.48 �— D�~_,— 20$.48 �- � 0.00 � -� � I 0 — F 0.00 20$.48 -- F— F-- F— F. � r— F 0 -- F-- F— r— O.OD 208.48 - � r F— 0 �— .__- — r-- F-- 0.00 F— —F— 208.48 F-- I— F-0— F I F-- 0.00 208.4$ �- F_. � � Fp 1 F— 0.00 1208.48 i .-__— McQueen Farms Waste Irrigation Report Hydrant og # Sprinklers 1 Crop Ber Hay acres Covered 6.74 Lbs N Required 225 Year 2001 Lbs N Residual Field 1831-2A Lbs N to Apply 225 Date Start Stop Time Time PSI GPM Gallons N11000 Lagoon gal In/Ac Lbs N Lbs N to Apply In to Apply 04/02/01 7:00:00 AM 1:00:00 PM 50 205 738x0 r - 2 -- 1.80 0.40 19.44 205.56 4.23 F— � ° � � �–� a.00 205.56 � �______ � a _ F-- Fa.00 20.56 F-- F-- F— �._._ —--___ F--F6.662o5.5s r �i F-- F—o— F_—_. F_._._— 0.00 2x5.56 F— � �_— a � F—� � a.ao zo5.5s McQueen Farms Waste Irrigation Report Hydrant 09 # sprinklers 1 Crop Ber Hay Acres Covered 6.74 Year 2001 Lbs N Required 225 Lbs N Residual Field 1831-2A Lbs N to Apply 225 Date Start Stop Time Time PSI GPM Gallons NM000 Lagoon gal In/Ac Lbs N Lbs N to Apply In to Apply 03!22!01 7:30:00 AM 12:30:00 PM 50 205 61500 2 F 1.80 0.34 16.52 208.4$ 4.29 F ....p _ - . F— i___- F— O.OD._— ._ _ I _._,_-. __. - �.�— 0.00 208.48 F _ - F—[---6--r---F— F— F6--o--o- 0.00 -0 I 0.00 20$.46 IF O. Da 208.48 r_-.. F --- 0 F- F-- 0.00 208.48 F— F— F� - F F— OAO 208.4$ I-- � F F— F-0— F F � — __ � � _ p _. _+_- r— F— r ._ 0.00 208.4$ F— McQueen Farms Waste Irrigation Report Hydrant 10A # Sprinklers 1 Crop Ber Hay Acres Covered 6.21 Lbs N Required 225 Year 2001 Lbs N Residual Field 1831-4 Lbs N to Apply 225 Date Start Stop Time Time PSI GPM Gallons N11000 Lagoon gal In/Ac Lbs N Lbs N to Apply In to Apply 103/23/01 6:30:00 AM 1:30:00 PM [ 50 205 86100 F 2 1.80 0.51 24.79 200.21 4.12 03126/01 6:30:00 AM 11:00:00 AM 50 205 55350-2 1.80 U.33 16.04 184.18 3.79 F —o F F— F-- 0.00 184.18 �- F ° —0-00- .a0 184.18 —0 p ._ _..__.-_ �— �— 0.00 184.18 F I ' (� F— F— .0 .__ F—_-_ —0.00 F— '! $4.18 F— F—___ j 0.00 184.18 F_�.-_ — McQueen Farms Waste Irrigation Report Hydrant 10 B # sprinklers 1 Crop Ber Hay Acres Covered 3.98 Lbs N Required 275 Year 2001 Lbs N Residual Field 1831,4 Lbs N to Apply 275 Date Start Stop Time Time PSI GPM Gallons N11000 Lagoon gal In/Ac Lbs N Lbs N to Apply In to Apply 03/22/01 7:30:00 AM 12:30:D0 �'M 50 205 61500 2 — 1.80 0.57 27.70 247.30 5.09 L_._ -- - � 0 0.00.247.30 F_,-____ 0 F 0.00 247.3D - p {� i — O.OD 247.30 Ff (� �- — � � OAO 247.30 � -- - � F— F r 0 — � F F— 0-00 247.30 0 0.00 247.30 �0 � r~ � � 0.00 247.30 ._- p [-6 �� I 0.00 247.30 McQueen Farms Waste Irrigation Report Hydrant 11A # Sprinklers 1 Crop Ber Hay Acres Covered 4.89 Lbs N Required 275 Year 2401 Lbs N Residual Field 1831-4 Lbs N to Apply 275 Date Start Stop Time Time PSI GPM Gallons N11000 Lagoon gal InlAc Lbs N Lbs N to Apply In to Apply 03/14/01 7:30:00 AM 1:30:00 PM 50 205 73800 �2 1.80 0.56 27.22 247.78 5.10 F-6— v � F F-- FO -0-0247.78 I - F F— r— 0.00 247.78 (— I 0 F �- -- 0.00 247.78 I F— F F.__._ 0.00 247.78 (� F—I V I��I���� F— � � � 0.00 247.78 O.00 247.78 F— F - 247.7$ �' F— i 0.00 247.78 F— p -�� F— F—F-0.00 247.78 McQueen Farms Waste Irrigation Report Hydrant 11B # Sprinklers 1 Crop Ber Hay Acres Covered 5.1 Lbs N Required 275 Year 2001 Lbs N Residual Field 1831-4 Lbs N to Apply 275 Date Start Stop N11000 Time Time PSI GPM Gallons Lagoon gal In/Ac Lbs N Lbs N to Apply In to Apply 103107/01 7:00:00 AM 1200:00 PM 50 205 ( 61500 2 i 1.80 0.44 21.38 253.62 5.22 03/19/01 7:D0:00 AM 12:QO:OD PM 5Q 205 61500 2 i 1.$0 0.44 21.38 232.23 4.78 I-- F— I O.QQ 232.23 p 0.00 23223 F 0 I I 0.00 23223 D I— I -- � 0 ,� � -- � 0.00 23223- r.�� 0 0.00 1232.23 r.__ 0 F-- 0.00 232.23 -- p __-_ F—-000- 232.23 r____ McQueen Farms Waste Irrigation Report Hydrant 12A # Sprinklers 1 Crop Ber Hay Acres Covered 4 Lbs N Required 225 Year 2001 Lbs N Residual Field 1831,4 Lbs N to Apply 225 Date Start Stop Time Time PSI GPM Gallons N11000 Lagoon gal In/Ac Lbs N Lbs N to Apply In to Apply 03/23/01 6:30:00 AM 1:30:00 PM 50 205 86100 1 1.80 0.79 38.39 186.61 3.84 F-- r p � � �`___._. F-0 —00 1 186.61 Q � F— 0QO F—F6-0-0- 186.61 �� ��r o.as 186.61 �— I F-- �. -_ ° �.___–__-. �_ aDo F— 186.61 I F— r - - r __- 0.00 186.61 F-..� F— 0.00 186.61 - �______-__ F— F 0 F F— F-- Q.DD 186.61 -- 0 - F 0.00 �� F F— �.�__.-p. _� �._ �_-__. _. �� 6.00 186.61 McQueen Farms Waste Irrigation Report Hydrant 12B # Sprinklers 1 Crop Ber Hay Acres Covered 4.75 Year 2001 Lbs N Required 225 Lbs N Residual Field 1831-4- Lbs N to Apply 225 Date Start Stop Time Time PSI GPM Gallons N11000 Lagoon gal In/Ac Lbs N Lbs N to Apply In to Apply 04/18/01 9:00:00 AM 12:00:00 PM F 50 M536900 i 2 81 i 0.29 14.09 21 D 91 4.34 004/19/01 9:45:00 AM 1:00:00 PNI 50 205 39975i 0.31 15.07 195.84 4.03 1.80 I-- F —0 O.OD 195.84 F - F -_- 0 0.00 195.$4 -__�_.__..--- F-0 F--0.00 195.84 F — !� - 1� -_—_-- I — _.- _- 6.00 F 195.84 �- �- -- 0 - f 0.00 195.84 r_. f - -- I- —� f— 0 195.84 F O.OD ^ 195.84 0.00 i � F-0 �- 0.00 195.84 F-- � j McQueen Farms Waste Irrigation Report Hydrant 13A # Sprinklers 1 Crop Ber Hay Acres Covered 2.38 Lbs N Required 225 Year 20Q1 Lbs N Residual Field 1831-4 Lbs N to Apply 225 Date Start Stop Time Time PSI GPM Gallons N11000 Lagoon gal In1Ac Lbs N Lbs N to Apply in to Apply 04/20/01 6:45:00 AM 9:45:00 AM F 205 36900 F 2 1.80 0.57 27.70 F4-16 � F—F0.00 197.30 F- ` � F— F 0 -- - F— 10.00 197.30 � � � _- 0.00 197.30 F—._ _ I� 0.00 197.30 F F--- I r F-- 0.00 197.30 �- �_-- F- D F F— � 0.00 197.30 r- 0 - F-- F-0 r—._.___- [-- F 0.00 197.30 [- F--6— Fp F I- 0.00 197.30 F-- McQueen Farms Waste Irrigation Report Hydrant 13B # Sprinklers 1 Crop Ber Hay acres Covered 4.56 Year 2001 Lbs N Required 225 Lbs N Residual Field 1831-4 Lbs N to Apply 225 Date Start Stop Time Time PSI GPM Gallons N/1000 Lagoon gal In/Ac Lbs N Lbs N to Apply In to Apply 03/27/01 6:30:00 AM 112:30.00 PM 50 205 738D0 ~ 2 -- 1.80 I 0.60 29.16 195.84 4.03 F p- — F I F� - 0A0 155-64 F— r Q — � F— F— 0-00 195.84 F.-^— 0 I F._,-____- 0.00 195.84 - F— F— —o F-__-__ �� �� 600 �-�— 0.00 195.84 �— F� 6 - f O.OD 195.8 4 - 0 F— 0. DO 195.84 r-,-- - I i F— F —0 195.84 F. 0.00 0 0.00 195.84 McQueen Farms Waste Irrigation Report Hydrant 138 # Sprinklers 1 Crop Rye Hay Acres Covered 5.5 Year 2000 Lbs N Required 50 Lbs N Residual Field 1831-4 Lbs N to Apply 50 Date start Time Stop Time PSI GPM Gallons N11000 Lagoon gal In/Ac Lbs N Lbs N to Apply In to Apply 11/01100 7:00:00 AM F1:30:00 PM 50 205 79950Fr 0.54 24.79 25.21 0.55 02/26/01 8:00:00 AM 12:30:00 PM50 205 I 2 I 1.70 0.37 16.98 8.23 0.18 55350 �— F--F—F--Q.00 823 �� I I -� f � Fp - 0.00 8.23 � — I F 1 0 0.00 8.23 F 0- F— 0.00 8.23 !i r 0.00 8.23 F 0 F -0.0D 823 �� F_ F— 0 r I-- F FO.00 8.23 McQueen Farms Waste Irrigation Report Hydrant 14 # Sprinklers 4 Crop Wheat Acres Covered 6.89 Lbs N Required 88 Year 2000 Lbs N Residual Field 1831-3 Lbs N to Apply 88 Date start Stop Time Time PSI GPM Gallons N11000 Lagoon gal In/Ac Lbs N Lbs N to Apply In to Apply 11/28/00 7:00:00 AM 11:30:00 AM 50 205 55350 1.70 0.30 13.77 74.23 1 1.62 11/30/00 7:00:00 AM 12:00:00 PM 50 205 61500 2 1.70 0.33 11 15 5 59.08 129 01/11/01 9:30:00 AM 2:00:00 PM 50 205 55350 1.70 0.30 13.77 45.31 0.99 02/01/01 7:00:00 AM 1:00:00 PM 50 205 73800 2 1.76 0.40 18.36 F26.95.59 04/02/01 7:00:00 AM 1:00:00 PM 50 205 73800 F 1.80 0.40 19.44 7.51 0.15 1 F- F- r__.-�._._._ 0.00 7.51 I F- I p 00 0 7.51 F 0 F- F- 0.00 7.51 0 F -F 0.00 7.51 I �_�-_.._ � F_ -- 0.00 7.51 17) ................ ...... ........... ............... ........ . ... - 7 ........... ........... ........ ........ ............ ...... ................. ....... ...... ........ N i 61 ........ ..... ........ ........ ....... ...... . ............ ...... ........ ... ........ ........ ....... ....................... .... .... ....... .... .............................. ..........•. ........ ........ ......... ........ McQueen Farms Waste Irrigation Report Hydrant 20 # Sprinklers 1 Crop Wheat Acres Covered 6.73 Lbs N Required 112 Year 2000 Lbs N Residual Field 1834-1 Lbs N to Apply 112 Date Start Stop Time Time PSI GPM Gallons N/1000 Lagoon gal In/Ac Lbs N Lbs N to Apply In to Apply 02/09/01 7:00:00 AM 112:30:00 PM 50 205 67650 —1- - 2.20 0.37 21.98 90.02 1.52 02/16/01 8:00:00 AM 12:30:00 PM 50 - 2.20 0.30 17.82 7220 1.22 205 55350 102/20/01 7:00:00 AM 1 1:30:00 PM 50 205 79950 I f 1 — 2.20 0.44 26.14 46.07 0.78 �p F F--�F—�0.00 46.07 � 0.0 0 46.07 F_ � � F-6— F— F— F— 0.00 46.07 I I � .__°_ F— F--°_— F- - F— a.00 —a oa o 46.07 r -~- 46.07 McQueen Farms Waste Irrigation Report Hydrant 21 # sprinklers 1 Crop Ber Hay acres Covered 4.8 Lbs N Required 275 Year 2001 Lbs N Residual Field 1831-1A Lbs N to Apply 275 Date Start Stop Time Time PSI GPM Gallons Nil 000 Lagoon gal In/Ac Lbs N Lbs N to Apply In to Apply 10310$!01 700:00 AM '12:00:00 PM r --6Q 205 rF61500 2 1.80 0.47 22.84 252.16 5.19 !04/18101 9:00:00 AM 12:00:00 PM {-2 i.60 0.2$ 13.61 238.55 4.91 50 205 36900 1041 191 D1 9:45:00 AM I 1:00:00 PM F 2— 1.80 0.31 15.07 223.48 F4.60 50 1 205 I 39975 - F-- { F-�_-_.— �--- 1 0 k � O.DO 223.46 F— �_— F— ;� p � F-0.00 Fr—� I � p F— F— O.OD 223.48 F— I 0 -- ~ 0 F— 0.00 223.48 F~` _ F— F-- F 0 i4— 1--0 00 223.48 F— F0 F-- — 1 0.00 223.48 McQueen Farms Waste Irrigation Report Hydrant 22 # Sprinklers 1 Crop Ber Hay Acres Covered 4.42 Lbs N Required 275 Year 2001 Lbs N Residual Field 1831-1A Lbs N to Apply 275 Date Start Stop Time Time PSI GPM Gallons N11000 Lagoon gal In/Ac Lbs N Lbs N to Apply In to Apply 03/26/01 6:30:00 AM I 11:00:00 AM 50 205 55350-2 1.B0 0.46 122.36 252.64 5.20 6:30:00 AM 12:30:00 PM 50 205 73800 r2-~ 1-80 0-61 29.65 223.D0 4.59 03017101 04/20/01 6:45:00 AM 9:45:00 AM 50 205 36900 [2 1.80 0.31 15.07 207.93 4.28 0 F— I F— F0.00 207-93 r v � — 0.00 207.93 - � F- F— F— F— F —0 F— 207.93 �f 0 F— F 0-00 207.93 I _ 0 I— 0.00 207.93 F� I � F— F Q 1 0.00 207.93 - F ...-_. 0.00 1207 9 I-- McQueen Farms Waste Irrigation Report Hydrant 02 # Sprinklers 1 Crop Wheat acres Covered 6.8 Year 2000 Lbs N Required 88 Lbs N Residual Field 1831-2B Lbs N to Apply 88 Date Start Stop Time Time PSI GPM Gallons N/1 000 Lagoon gat In/Ac Lbs N Lbs N to Apply In to Apply 41/45/01 11:OD:DO AM 2:DD:D4 pM 50 245 36900 F 2 1.74 0.2D 9.18 78"82 I 1.72 F— r p F— U.OQ 78.62 1.33 F 1-1 4 (�_� F__– { !- 7 -- F- 7 - 4 0.44 78.82 -�_— ! 6 F— O.OD 78.82 7 Q f 0.40 7$.82 D.00 78.82 F— ' I II -"00 78 82 �_ McQueen Farms Waste Irrigation Report Hydrant 03 # Sprinklers 1 Crop Wheat Acres Covered fi•8 Lbs N Required 88 Year 2000 Lbs N Residual Field 1831-2B Lbs N to Apply 88 Date Start Stop Time Time PSI GPM Gallons N11000 Lagoon gal In/Ac Lbs N Lbs N to Apply In to Apply 12/27/00 7 30:00 AM 1:30:00 PM 50 205 73800 �2 - 1.70 fl.40 18.36 69.64 1.52 01/10/01 10:00:00 AM 1:30:00 PM 50 205 43050 # 1-70 0.23 F 1056 59.08 1.29 01/16/01 7:00:00 AM 1:30:00 PM 50 205 79950 2 1.70 0.43 19.74 39.35 0.86 1--0 F— 0-00 39-35 0.66 I �-- F—( p0.00 �I 39.35 -_ F— F-__-__-_ 0.00 39.35 F—F r ___.- p F__ r - -- 0.00 39.35 f _ � F— �__.- ,Q _ r--� -- � ��-- i 0.00 139.35 F— F 0 F— r_ 0.00 39-35 F_-- r--- - — ._ r r--_ _ �� F 0-00 39.35 McQueen Farms Waste Irrigation Report Hydrant 04 # Sprinklers 1 Crop wheat Acres Covered 6.8 Year 2000 Lbs N Required 88 Lbs N Residual Field 1831-2B Lbs N to Apply 88 Date Start Time Stop Time PSI GPM Gallons N11000 Lagoon gal In/Ac Lbs N Lbs N to Apply In to Apply 12/07/00 1 7:45:00 AM 12:30:00 PM 50 205 j 58425 1 2 1.70 0.32 14.69 73.31 1.6D �0110�3/ 10 9:30:00 AM 2:OO:DO PM 50 205 55350 1.7D 0.30 1.30 13.77 59.54 01/15/01 F 830:00 AM 2730:00 PM F50 2D5 73800 2 1.70 18.36 41.18 0.90 0.40 02/02/01 7:00:00 AM 12:3D.00 PM € 50 205 ; 67650 I 2 1.7D 0.37 16.98 24.20 0.53 02/08/01 960:00 AM 205 1 2.20 19.01 5.19 0.09 j 2:20:00 PM 50 1 0.32 ! 59450 I J 10.00 5.19 �- I ...- I- F- O.oO r- r._-� .-.. _._ 5.19 O.Do 5.19 F- I F-- I D F-l F-1 0-00 'r-51-9 F- McQueen Farms Waste Irrigation Report Hydrant 05 # Sprinklers 1 Crop Wheat acres Covered 6-8 Lbs N Required 88 Year 2000 Lbs N Residual Field 1831-2B Lbs N to Apply 88 Date Start Stop Time Time PSI GPM Gallons N/1000 Lagoon gal In/Ac Lbs N Lbs N to Appiy In to Apply 12/06/00 7:30:40 AM 11:00:00 AM 50 205 43050 2 1.70 0.23 10.56 77.44 1.69 12/13/00 1 7:00:00 AM 12:30:00 PM 50`205 67650 F- 2 1.70 0.37 16.98 60.46 1.32 01/11/01 9:30:00 AM 2:00:00 PM 5Q 205 55350 1.70 0.30 € 1 7% 46.69 1.02 7:30:00 AM 2:00:00 PM 50 205 79950 F2 — 1.70 0.43 19.74 26.95 0.59 101/31/01 102/01/01 7:00:00 AM 1:00:00 PM 50 205 73800 F 2 1.70 0.40 18.36 8.59 Q.19 ..� . 0 ` �._-.._ � 0.00 8.59 -____._— F— F __- r F. 0.00 8.59 F� McQueen Farms Waste Irrigation Report Hydrant Qg # Sprinklers 1 Crop Wheat Acres Covered 6.8 Year 2000 Lbs N Required 88 Lbs N Residual Field 1831-2B Lbs N to Apply 88 Date Start Time Stop Time PSI GPM Gallons N11000 Lagoon gal In/Ac Lbs N Lbs N to Apply In to Apply 11128!00 7:00:00 AM 11:30:00 AM 50 F265 -F-55356----1 2 1.70 0.30 13.77 74.23 I 61 2 11!30!00 50 205 r 61500 2 1.70 59.08 129 T00:00 AM 120000 PM 0.33 i 15.15 102/05/01 9:00:00 AM 1:30:00 PM r 50 205 1 55350 I 1 r 2.20 r 0.30 117.82 141.26 I 0.69 19.28 0.32 102109/01 700:00 AM 1 0.37 21 98 12:30:00 PM 5U 205 67650 .20 F-1- -F-2- Oi_/21lD1 50 265 55350 1- 2.20 0.30 17.$2 1.46 0.02 7:00:00 AM i 11:30:00 AM -_- F- IF- . p _, I 0.00 1.46 I i 0.00 1.46 _ -- �� F600 1.46 F- FA F- F F- F- F- r 0 1.46 �~ F- 0.00 F-- __- F- r- I__ i F- F4.00 1.46 McQueen Farms Waste Irrigation Report Hydrant 07 # Sprinklers 1 Crop Rye Hay Acres Covered 6.8 Lbs N Required 50 Year 2000 Lbs N Residual Field 1831-2A Lbs N to Apply 50 Date start Stop Time Time Psi GPM Gallons N11000 Lagoon gal In/Ac Lbs N Lbs N to Apply In to Apply 11/07/00 7:30:00 AM 11:30:00 AM 50 205 49200 �~ Fl -70 I 0.27 12.39 37.61 � 0.82 11/08/00 6:45:00 AM 11:00:00 AM 50 205 52275 F 2 1.70 028 12-85 24.75 0.54 01/25/01 8:00:00 AM 2:30:00 PM 50 205 79950FO 19.74 5.02 0.11 F— F —6 � �-.-_-_ �--__-.._ o.oQ 5.02 —..� 0.00 5.02 .._._.-_ [-1 QF—� � �_ 0.00 5.02 �WI I F—r O.OQ 5.02 F— F.___ -� 0.00 5.02 F—.— F F F— F .F-- 0.00 5A2 F— McQueen Farms Waste Irrigation Report Hydrant pg # Sprinklers 1 Crop Rye Hay Acres Covered 6.8 Year 2000 Lbs N Required 50 Lbs N Residual Field 1831-2A Lbs N to Apply 50 Date Start Stop Time Time PSI GPM Gallons N11000 Lagoon gal In/Ac Lbs N Lbs N In to to Apply Apply 11102/00 7:30:00 AM 12:30:00 PM 50 205 1il500 2 1.70 0.33 15.15 34.85 0.76 111 0061 0 7:00:00 AM 11:00:00 AM 1 0 27 12.39 22.46 0.49 5D 205 4920D 2 1.70 1011117101 50 1 205 73800 0.40 18.36 4.10 1 7:00:00 AM 1:00:00 PM 0.09 2 I 1.70 ° _- O. DO 4.10 F— F— F --F— - °.0° F— 4.10 �— � #f D � � 0.00 4.10 � -- F 4-16 f 10.00 I F-- F- ° r________ _ � 0.00 1 4.10 F �f 0 ; -- 10.00 4.10-- McQueen Farms Waste Irrigation Report Hydrant 09 # Sprinklers I Crop Rye Hay acres Covered fi•8 Lbs N Required 50 Year 2000 Lbs N Residual Field 1831-2A Lbs N to Apply 50 Date Start Stop Time Time PSI GPM Gallons N/1000 Lagoon gal In/Ac Lbs N Lbs N to Apply In to Apply 11/10/00 6:30:00 AM 12:30:00 PM 50 205 73800 _ 1.70 # D.40 18.36 31.64 0.69 7:30:00 AM 11:30:00 AM f 50 205 49200 f 2 — 1.70 027 12.39 19.25 D.42 01/29/01 7:00:00 AM 12:30:00 PM 50 205 67650 2 ! 1.70 0.37 16.98 2.26 0.05 01 /0/3 01 °_-_- �_ � �-__-_- a.ao 2.26 �— �� 0 ` F-0.00 2.26 � - - f - McQueen Farms N11000 Lagoon gal In/Ac Lbs N Waste Irrigation Report Hydrant 1 QA # Sprinklers 1 Crop Rye Hay Acres Covered fi•8 0.10 Lbs N Required 50 Year 2000 Lbs N Residual Field 1831-4 Lbs N to Apply 50 Date Start Stop Time Time PSI GPM Gallons N11000 Lagoon gal In/Ac Lbs N Lbs N to Apply In to Apply 11/10/00 6:30:00 AM 12:30:00 PM r 50 205 73800 2 1.70 0.40 1$.3fi 31.64 0.69 102/22/01 7:00:00 AM 11:30:00 PM F 50 205 79950 1 2.20 0.43 [ 25.546.10 0.10 0 F F-- 0.00 i F— F-- I F F— 0.00 fi.1 D F— _ 0.00 6.10 F-- r— F 0 F— � _ _— F-- Fo.00 8.10 —F-0 [— � 0 F �_—__ � .0.00 6.10 f iD � ���o.o0 6.10 � �- F - � � � � � 1 r_-_. D_DD 6.10 �----- McQueen Farms Waste Irrigation Report Hydrant 10B # Sprinklers 1 Crop Rye Hay acres Covered 3.8 Lbs N Required 50 Year 2000 Lbs N Residual Field 1831-4 Lbs N to Apply 50 Date Start Stop Time Time PSI GPM Gallons N11000 Lagoon gal In/Ac Lbs N Lbs N to Apply In to Apply 11/07/00 7:30:00 AM 11:30:00 AM 54 205 I 49200 I 1.70 0.47 21.57 2$.43 0.62 1114$100 6:45:00 AM 11:00:00 AM i '- 205 Fii275 2 1.70 0.50 22.95 5.48 0.12 I 0.00 5.48 I 0 --� F— F—! '" F— I_-_—_ 0.00 5.48 r- —6 0.00 5.48 �- F— f 0 F F— F— 0.00 5.48 _�. F— F-- F--__._ F-- 0.40 5.48 F� 4 F— [— F_-- F— Fi 0.00 5.48 F- 0 0. Q4 5.48 McQueen Farms Waste Irrigation Report Hydrant 11A # Sprinklers 1 Crop Rye Hay Acres Covered 5.5 Lbs N Required 50 Year 2000 Lbs N Residual Field 1831-4 Lbs N to Apply 50 Date Start Stop Time Time PSI GPM Gallons N11000 Lagoon gal In/AC Lbs N Lbs N to Apply In to Apply 11I06100 7:00:00 AM 111:00:00 AM �50 205 49200 ( 2 71 0 0.33 15.15 34.85 D.7fi 11/09/00 6:30:00 AM 111:30:00 AM 50 205 I 61500 I 1.70 0.40 18.36 16.49 .10.36 0227101 7:30:00 AM 10:30:00 AM 50 205 36900 r 2 1.7D 025 11-48 5.D2 0.11 1 i`—_-- F— I F— 0.00 5.02 _.—.__. i `" F— F— F— 1 0.00 F-- D.00 F— F— 5.02 I— F ° D.oD 5.02 F_ I— F-0— F— 0.00 5.02 F� �– i -- 0 F 0.00 5.02 r._--- F—D !--I i D_DD 5.D2 r McQueen Farms Waste Irrigation Report Hydrant 11B # Sprinklers 1 Crop Rye Hay acres Covered 5.1 Lbs N Required 50 Year 2000 Lbs N Residual Field 1831-4 Lbs N to Apply 50 Date Start Stop Time Time PSI GPM Gallons N11000 Lagoon gal In/Ac Lbs N Lbs N to Apply In to Apply 11/02/00 7:30:00 AM 12:30:00 PM 50 205 61500 F 2 1.70 0_�L5 20.66 29.34 Q.fi4 F— F— r0 F--2.20 F- 0.00 29.34 0.49 F— 0 F- O.OD 29.34 -_ F— F— I 0 F 0.00 29.34 I I F—1 V 1 0.00 29.34 F— I� _ F— I__-_ __._. D_00 29.34 � F—I Q � �� F F— 0.00 29.34 F_-_ o--_- F— F— F— o.oa 29.34 F— I— F __°—___._.__ F— F— F— -- a.Qo Fig---m McQueen Farms Waste Irrigation Report Hydrant 12A # Sprinklers 1 Crop Rye Hay Acres Covered 4.8 Lbs N Required 50 Year 2000 Lbs N Residual Field 1831-4 Lbs N to apply 50 Date Start Time Stop Time PSI GPM Gallons NPI 000 Lagoon gat In/Ac Lbs N Lbs N to Apply In to Apply 11101100 700:00 AM ` 1:30:00 PM �50 i 205 I 79950 �2 1-70 Q.61 28.00 22.00 0.48 02127!01 7:30:00 AM 10:3000 AM 50 1205 I 2 1.70 0.28 12.85 9.15 0-20 36900 -_-_-___ I— �-.._-_ � � �_._-_ 0.00 9.15 F__- _ _ � —OF—[—F [— F -- � F-0 F 10.00 9.15 F � � I i �� F-0.00 - 9.15 �- r F---6--- `" 1 I_6 I F-0-00 9.15 F—� � � � Q Fo.00 9.9 5 F— F- 0 — IF i 0.00 9-15 F___� # I F --I 1 0.00 9.15 "' McQueen Farms Waste Irrigation Report Hydrant 12B # Sprinklers 9 Crop Rye Hay acres Covered 5.5 Lbs N Required 50 Year 2000 Lbs N Residual Field 1 831 -4 Lbs N to Apply 50 Date Start Stop Time Time PSI GPM Gallons N/1000 Lagoon gal In/Ac Lbs N Lbs N to Apply In to Apply 0221101 1 7:00:00 AM 1 1.30:00 PM 50 205 79950 I ' — 2.20 0.54 32.08 17.92 0.30 02/26/01 1 8:00:00 AM 12:30:00 PM r 5U 205 55350 2 1.70 0.37 16.98 0.94 0.02 0 F-- F— F 0.00 0.94 C� F— F-- �._. p_� F— � I 0.00 0.94 11 I I , F— I F-- 0.00 0.94 r F— �-- �° _..__ F— � _..._� �----- 0.00 0.94 McQueen Farms Waste Irrigation Report Hydrant 13A # Sprinkiers 1 Crop Rye Hay Acres Covered 4.8 Year 2000 Lbs N Required 50 Lbs N Residual Field 1831-4 Lbs N to Apply 50 Date Start Stop Time Time PSI GPM Gallons N11000 Lagoon gal In/Ac Lbs N Lbs N to Apply In to Apply 11/09/00 �fi 30:00 AM 1130:00 AM 50 205 S1 S00 I 2 1.70 F 0.47 21.57 l 28.43 0.62 02/22101 50 205 55350 1 2.20 0.42 24.95 7:00:00 AM 11:30:00 AM 3.48 0.06 !� � � I - 0 F-- F �.__ 0.00 3.48 -- 1 � F— F— p — I F— 0.00 p 0.00 3.48 __— � _ I 00 0 3.48 �— �F— F—� 00 Q 3.4$ � ( 0 F—~__ F— 0.00 3.48 McQueen Farms Waste Irrigation Report Hydrant is # Sprinklers 1 Crop wheat Acres Covered 6.5 Lbs N Required 88 Year 2000 Lbs N Residua! Field 1831-3 Lbs N to Apply 88 Date Start Time Stop Time PSI GPM Gallons N/1000 Lagoon gal In/Ac Lbs N Lbs N to Apply In to Apply 12/06/00 7:30:00 AM 11:00:00 AM 50 205 43 I050 2 1.70 0.24 11.02 76.98 1.68 12/13/00 7:00:00 AM 12:30:00 PM 5D 205 67fi5D-- 2 - - 1.70 0.38 17.44 59.54 1.30 01/15/01 8:30:00 AM 2:30:00 PM 5D 205 l 7 083 4 I - 1.70 0.42 19.28 4D.26 0.88 01/17/01 7:00:00 AM 1:00:00 PM 50 205 73800 F i-70 0.42 19.28 2D.99 0.46 04/03/01 7:00:00 AM 1:00:00 PM 5D 205 73800 � � 2 1.80 0.42 2D.41 0-57 0.01 � �_ I � F -- [-n-r.- F- 0.00 0.57 F � ��_ r- F- F-- 0.00 0.57 F- I F- � -~.-_- F 0.00 0-57 F� I r -�_.-_ FF- 0.00 0.57 F_ F- F-- ___ F-0- F- F F- .0.00 0.57 McQueen Farms Start Time Waste Irrigation Report Hydrant 16 # Sprinklers 1 Crop Wheat Acres Covered 6.5 I -' 205 58425 2- - 1.70 Lbs N Required 88 Year 2000 Lbs N Residual Field 1831-3 Lbs N to Apply 88 Date Start Time Stop Time PSI GPM Gallons N11000 Lagoon gal In/Ac Lbs N Lbs N to Apply In to Apply 112/07100 7:45:00 AM 12:30:00 PM I -' 205 58425 2- - 1.70 0.33 15.15 72.85 1.59 01/03101 9:30:00 AM 2:00:00 PM 50 205 55350 i 2 1.70 0.30 13.77 59-08 1.29 x2:30.00 PM r -662D5 79950 2 -� 1.70 0.45 20.6fi F6 - .02!02101 D112510i 00:00 AM 38.43 02!021O 7:00:00 AM 50 205 67650 0.38 17.44 20.99 I 0.46 112:30.00 PM - 2 - 1.70 -- -- - 0 ` � � 2.20 r 0.00 24.99 0.35 1- 0 20.99 I 0.00 F --F--- I i i F- I-�a _- -- �_.�-- �_ �_� r 20.99 �- ,�i __- 0 - F- 0.00 20.99 F- F__- F- # 0 F- F F` O.OD 20.99 F 1 0 [- 1 � F- 0.00 20.99 McQueen Farms Waste Irrigation Report Hydrant 17 # Sprinklers 1 Crop Wheat Acres Covered 5.7 Lbs N Required 88 Year 2000 Lbs N Residual Field 1831-3 Lbs N to Apply 88 Date Start Stop Time Time PSI GPM Gallons N11000 Lagoon gal In/AC Lbs N Lbs N to Apply In to Apply 12/27/00 7:30:00 AM 1:30:00 PM 50 205 73800 �2 -- 1.70 0.48 22.03 65.97 01/05/01 11:00:00 AM 2:00:00 PM 50 205 36900 1.70 0.24 11.02 54.95 120 01/31/01 7:30:00 AM 2:00:00 PM 50 205 79950 - 2 1.70 0-52 23.87 31.08 0.68 02/05/101 1 9:00:00 AM 1.30:00 PM 56 205 r 55350 F 1 2.20 0.36 21-38 9.70 0.16 i _ f - 0.00 9.70 I '" � � -_-__ -- r 0.00 9.70 F— f . __— p F F— [— F— 0.00 9.70 0.00 9.70 r ! � F— F— I --._,--_ 0 F— F— F— 0-00 9.70 (� --- p � j � 0.00 9.70 McQueen Farms Waste Irrigation Report Hydrant is # Sprinklers 1 Crop Wheat Acres Covered 4.6 Lbs N Required 88 Year 2000 Lbs N Residual Field 1831-3 Lbs N to Apply 88 Date Start Stop I �-__.._— � F -6 F-- r 0.00 5.41 N11000 �----- i —r 0 - I— O.OD Lbs N In to � F— � �..0 Time Time PSI GPM Gallons Lagoon gal In/Ac Lbs N to Apply Apply 01116101 17:00-.00AM- 1:30:00 PM 50 205 79950 2 1.70 0.64 29.3$ 5$.62 1.2$ 01/29/01 x 7:30:00 AM 1:30:00 PM 50 1.70 0.59 27A$ 31.54 0.69 205 73$00 �- F1 -- � a �d F A I nnnnQ o• -in -nn naa n;r--naim r ,)n,F zrvmn— i 11 n F p �- - F— F—D.00 5.41 F�� . I ��� 0.00 5.41 -66- --F- I �-__.._— � F -6 F-- r 0.00 5.41 �----- i —r 0 - I— O.OD 5.41 � F— � �..0 F-- �_ � 0.00 5.41 r F— F F-- D_DO �p — �,- 0.00 5.41 r_ McQueen Farms Waste Irrigation Report Hydrant 19 # Sprinklers I Crop Wheat Acres Covered 4.6 Lbs N Required 88 Year 2000 Lbs N Residual Field 1831-3 Lbs N to Apply 88 Date Start Stop Time Time PSI GPM Gallons N11000 Lagoon gal In/Ac Lbs N Lbs N to Apply In to Apply 01/10/01 1.10:00:00 AM 1 1:30:00 PM 50 205 43050 �2 - '1.70 0.34 15.61 72.39 1.58 01/30/01 7:00:00 AM 12:30:00 PM 50 205 67650 i 1.70 0.54 24.79 47.61 1.04 02/16/01 8:00:00 AM 12:30:00 PM 50 205 I 55350 I - 1.70 0.44 20.20 27.41 0.60 02/20/01 9:00:00 AM 1:30:00 PM �50 205 55350 � 2 1.70 0.44 20.20 7.22 0.16 l F F -F- 0.00 7.22 F - I- p- F 0.00 7.22 F- �-- � ._-�__. _- ( 0.00 7.22 F - F - F 0 0.00 1 7.22 F- F-0- V F �--~ F 0.00 7.22 F� Division of Water Quality May 18, 2001 MEMORANDUM TO: Jeff Poupart, Supervisor, Non -Discharge Compliance/Enforcement Unit Water Quality Section From: John Hasty, Environmental Specialist A4 -- Fayetteville Regional Office Through: Paul Rawl Water Quali Regional Supervisor Subject: Brown's of Carolina, Inc. Farm # 29 & #93 Enforcement, Facility No. 09-153 Please find enclosed the enforcement package for the unpermitted discharge of swine waste from the Brown's of Carolina #29 Farm in Bladen County. If you have any questions or require any further or additional information, please advise. John C. Hasty, Jr. Enclosure 1 ANIMAL OPERATION INSPECTION FORM 1. Date of Inspection(s): 3-29-01 2. Regional Office: FUetteville, Division of Water Quality 3. Name of Owner Of Property: Brown's of Carolina #29 & # 93 (_Cony of Deed attached) 4. Name of Operator: Mrjohna Cain.1 S. Address: P- Q. Box 487 )yarsaw_ NC 28398-0487 6_ Phone Number: (910) 296-1800 7. Description of Facility Location. Map excerpt attached. Qu thr, _east side of Highway 131. approximately three and one half miles south _ of BladenbQrQ.,NC, 8. Date -this facility began operation: The farm has been in operationinc-19-95. 9. Date of last expansion: The facilityx in s n h it c9mhined vyith BOC # 93_ j, 16-000 Feeder to Figish operation. 10. Has the facility registered with DWQ? YES _ NOX If YES, date of registration: ? 11. Does the facility have an approved Animal Waste Management Plan? YES X NO _ Is one required? YES X NO Date Approved: _ 12. Has this facility received a CAFO Designation? YES_ NO_ NIA X If YES, date issued: 13. Type of Operation: FaaQw to Wean O eR ratian I4. Number and type of livestock: There were approximately 4.000 Sows and their offspring prgsent at the time of the inspectign. . 15. Length of time animals have been, are, or will be stabled, or confined and fed or maintained in any 12 month period. Twelve (12) months. 2 16. Are crops, pasture, or post harvest residues sustained in the normal growing season over any portion of the lot or facility? Yes, the farm was dr, .gned to have anyrxim atdy 238.3 acre of te. Th em nt plan calls soybms and wheat to be grown on applipatim sites,The farm has approximately 260 acres n which to irrigate - 17. Type of Waste Management System: Swine are kept in total confinement free stall-b-arns wilt slottgd flQors over flushing nits. Waste is flushed as needed from floor Rits into a wgg lagoon system. The lagoon system is compQsed of one (ii) lagoon from which waste can be pmmned through bud9d irrigation cines to hydL=s and apraved on the fields via a linear system. 18. Description of other animal operations in immediate vicinity and proximity to same or other surface waters: There is a Preg= operation aonroximaly �/z mile from the entranre_to_ these farms on SR 1172_ 19 20 21 22 23 24 25 Proximity of facility to neighboring houses, wells, etc.: There is no rC5idQncC Proximity to the farm. Approximate depth of ground water table in the area of the facility or discharge: rile Proximity of facility to surface waters: There is a large canal that runs parallel_ to The apiication field and grosses the highway al the entrance xo this site.. Animal waste discharged. YES Witnesses - John Hasty. D -F vill 1 (9 10) 486-1541 Paul Rawls_ DWQ-Fayeneville region ice (910) 486-1541. Are pollutants discharged in the waters of the State? YES. Do or have discharges occurred in response to a storm event less severe than the 25 -year, hour storm? YES What is the degree and extent of harm to the natural resources of the State, to public health, or to private property resulting from the violation?: None observed -or rep.Qq Kd Sample Results: RM I M 074 MOM sj` 1 Source Coliform, Fecal/1_20nil 21,000 BOD TKN no value 5.7 Sample Location (3-29-01) Coliform, Fecal/ I00m1 BD TKN Discharge Point 12,727 BI 7.99 Downstream 2-400 3_8 1-0 U stp ream 200 :!�2 0.9 ***PLEASE SEE ATTACHED COMPLETE LAB RESULTS FOR MORE INFORMATION*** 26, Wbat is the duration and gravity of • •n?: The inspectioli wits a fQllow! dut tQ-high freeboards at thcw sito. Afigr checking the level of Ih!t Brown's # 29 Farm la&QQn. water was noticed, slamding in the application field where a trayeling-gam icd. U12o -r inyro-tiszation1 • were concerned that there wg wgge 3ygicr1 fidd elevatedand entering an adju&nt ditch. IrbRgtiQn hild been performed within the past day and ther was -waste ponding in the field and migyating to and mixing -with -t -he water standing at Ih edge of tbc ditqk The inspectors examined the -water flo3yine into the ditch and detennine that there wa� a necd to sampl5-, du!Q to the diagglo tion of the water, The samples showed , fecal colifonnentering the ditch and -also in the 1 { and • c_I{ This qQgfirmed the ins cion that waste was railing the field due to the saturated conditions of wn field. Let it be notedthat there was still a fight rain at The time 12f 1he inspectijo-n. 27. Water Quality Assessment: There r no dead fish noted in the "nal that runsparallel Ihg.gpplication field" 28" What is the cost of rectifying the damage?: The writer observed no areas that cleanup asaiviligs would recommended- An lean -up QQljld cause adverse, impacts-tois lift in the canal.There has been no report of downstream impacts outside the g_o_2f investigation, 29. What is the amount of money saved by noncompliance?: T n level at thia fasjli!3� dangerously close h freeboard f this t 13 ingbgs), jhc cost to Brown's f Carofina woWd haveingmgcd sufficigntLy had Ibc level gotten into the clue.t t -h?, lizni ations ofthp,5gtUrgled irrigation fields and the fact_that Brow m's mi had to relocate the waste from this structure had the level gone up (i.e. pimp and haul). 30. Was the violation committed willfully or intentionally?: YES _ NO X Explain: rd 31. What is the prior record of the violator in complying or failing to comply with programs over which Environmental Management Commission has regulatory authority?: Over licat* has b= 1y at this sitc, Alw—high frcontributed fact thatirrigation beingerformed-on saturated fields. 32. What is the cost to the State for the enforcement procedures?: Regional costs are as follows: 33 34 35 36 Mileage: $0.23 per mile for 80 miles: $ 18.40 Fecal Coliform ($46.80 per sample) x 4 187.20 BOD Samples ( $18.11 per sample) X 4 72.44 Nutrient Samples ( $65.05 per sample) X 4 260.20 Copies (Bladen Co. Court House) John Hasty @ $19.77 per hour 2 hours -Drive time I hour Investigation 5 hours Report developement 8 hours total $ 158.16 Paul Rawls @ $31.87 per hour 2 hours -Drive time 1 hour Investigstion I hour (Supervisory review) 4 hours total $ 127.48 TOTAL8$ 23.88 Type or general nature of business: Swine, Farrow to Wean Operation What is the violator's degree of cooperation or recalcitrance: Staff from Brown's of Carina have been cooperative. Are there any Mitigating Circumstances?: NO Assessment Factors: a. IWC: b. Receiving Stream : Urinamed tributary to Brown MaEsh Swamp Class "C -SV' Waters. C. Damage Yes _ No X (Based on observations at the time of the investigation.) If YES, include report from Wildlife Resources Commission. 37. Include a copy of any Dcaignation letter signed h the Director. 38. Recommendations Made to Owner/Operator: Stoptthe flow of waste -to the ditch from th field 39. Recommendations for further DWQ Action: - Notice of i Ia i i f Intenet (Forwarded ril 18. 20 l - Enforcemgnl Action •1 Other Comments-• • previously- M • olloymp due to the t__1 firee•a. d.at t es - ._?, sijg� (Note& This farm was combined mdth Brown's of • Finishinp, Qpgaliom in June of 19971-Tbe-=Iication fields were saturated due to =got rain events • : thr, • - sly . • level was gxtremely'h (13 inches). It should also the fields a tayeling �un had been brought in to 1pj-md lower the lagQon. Not a& were thp fields saturated but lbr. usigm wu ngt being usd as designcd. 3yhicb added to the pQtential for overapWsation an run off in this arca of STATE OF NORTH CAROLINA NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF BLADEN File No. DD IN THE MATTER OF ) BROWN'S OF CAROLINA, INC_ ) FARMS #29 & #93 } FINDINGS AND DECISION FOR . VIOLATIONS OF PERMIT } AND ASSESSMENT OF 15A NCAC 2H.0217 } CIVIL PENALTIES } Acting pursuant to North Carolina General Statute (G -S.) 143 -215.6A, 1, Kerr T. Stevens, Director of the Division of Water Quality (DWQ), make the following: I. FINDINGS OF FACT: A. Brown's of Carolina, Inc. operates a concentrated animal operation in Bladen County. B. The Brown's of Carolina # 29 and 993 Swine Farm was Permitted as a nondischarge facility on July 16, 1997, in accordance with 15A NCAC 2H .0217. C. On March 29, 2001, DWQ staff observed a discharge of wastewater by the Brown's of Carolina #29 Swine Farm from one of its application fields to an adjacent canal which is an unnamed tributary of Brown Marsh Swamp, which are Class "C - SW" waters of the State within the Lumber River Basin. D. The Brown's of Carolina Swine Farm had no valid permit for the above described activity_ E. The cost to the State of the enforcement procedures in this matter totaled $ 823.88 . Based upon the above Findings of Fact, I make the following: H. CONCLUSIONS OF LAW: A. Brown's of Carolina, Inc. is a "person" within the meaning of G.S. 143- 215.6A pursuant to G -S. 143-212(4). B. A permit for this animal waste management system is required in accordance with 15A NCAC 2H .0217 and G.S. 143-215.1. C. The unnamed tributary of Brown Marsh Swamp constitutes waters of the State within the meaning of G -S. 143-215.1 pursuant to G.S. 143- 212(6). D. The above-cited discharge is a violation of the nondischarge permit. E. Brown's of Carolina, Inc. may be assessed civil penalties in this matter pursuant to G.S. 143-215.6A(a)(2), which provides that a civil penalty of not more than twenty-five thousand dollars ($25,000.00) per violation may be assessed against a person for failing to act in accordance with the terms, conditions or requirement of a permit required by G.S. 143- 215.1. F. The State's enforcement costs in this matter may be assessed against Brown's of Carolina, Inc. pursuant to G.S. 143-215.3(a)(9) and G.S. 143B -282.1(b)(8). G. The Director, of the Division of Water Quality, pursuant to delegation provided for by G.S. 143-215.6A(h), has the authority to assess civil penalties in this matter. Based upon the above Findings 'of Fact and Conclusions of Law, I make the following: III_ DECISION: Accordingly, Brown's of Carolina, Inc. is hereby assessed a civil penalty of: H for discharging waste to the waters of the State in violation of 15A NCAC 2H. 0217- $ TOTAL CP;M PENALTY, which is the maximum penalty authorized by G.S. 143 - 215.6A. percent of $ 823.88 Enforcement Costs $ TOTAL AMOUNT DUE As required by G -S. 143-215.6A(c), in determining the amount of the penalty I have considered the factors listed in G_S.143B-282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. (Date) Kerr T. Stevens, Director Division of Water Quality J iType of Visit ® Compliance inspection O Operation review O Lagoon Evaluation I for Visit O Routine O Complaint ® Follow up O Emergency Notification O Other 0 Denied Access Date of Visit: 3-29-2D01 Tiune: 15:00 Facility Number 09 153 Not O rational Q Below Threshold N Permitted M Certified U Conditionally Certified 13 Registered Date Last Operated or Above Threshold: ---_ -----.-....... Farm Name: F IAfE2l.&F_S�IU�#4---------------------_.-__------------ County: DiodelR------------------------ -FBQ------ Owner Name: xt .Inc. ..... _....... . Phone No:914:2x-1800........................................ ................ .. Mailing Address: PQ Do.L481------------•--•--•--•------- -•------------------- - 'a n I.YC-----------------•-----•--------•----------- FacilityContact:----._.-------------._.-•---------__._..Title:.-------------------•----------- PhoneNo:._------------•---------- Onsite Representative: .............................. Integrator: By�not'.n%Cazull�ua.Inc,................ ...-............ Certified Operator. R,+ob� t,_._----•--•--_.._.....� D.[int......_.._.........._...._.._....... Operator Certification Number. Location of Fang: 5R # 1172 and Hwy 131 near Bladenboro `-`.-.�--_..�__.�...�_.__...__-----.._._W...w...�.,_..-....._.__...._......-... -- JAA& ® Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude FOO Longitude ;- 78 451- F 00 --1� Number of Lagoons 3 ❑Subsurface Drains Present C3 Lagoon Area ❑Spray Field Area Holding Ponds l Solid Traps ❑ No Li iiid Waste Mana FnSystem Djffharees & Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon [I Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? b_ If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) e. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 2. is then: evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge'? N Yes 'Des[gn Ceirreo# .. ❑ Yes Design Current Design, Curreat Swine -. Ca act I'o elation :' Poul#r3 . .. : Ca ar' P alatiop Cattle :: Ca acit - :Pa ulat�on:. ❑ Wean to Feeder Layer :. ❑ Dairy N Feeds -r to Finish 10000 ❑ Non -Layer ❑Non -Dairy Farrow to Wean 4000 - ❑ Farrow to Feeder : 10 Other ❑ Farrow to Finish.Total Destg :Gapac ly 2a,a00 ❑ Gilts Total SStiW- 7 3,892,x00 ❑Boars Number of Lagoons 3 ❑Subsurface Drains Present C3 Lagoon Area ❑Spray Field Area Holding Ponds l Solid Traps ❑ No Li iiid Waste Mana FnSystem Djffharees & Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon [I Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? b_ If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) e. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 2. is then: evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge'? N Yes ❑ No ❑ Yes N No N Yes ❑ No 10 oal Der minute ❑ Yes CK No ❑ Yes N No ❑ Yes ❑ No Facility Numher: 09-153 Waste Collection 4 Treatment Date of Inspection 3-29-20©1 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ❑ No Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: Freeboard(inches): ............13............ ..... .... ................. .... ..................................................... 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, seepage, etc.) 6. Are there structures on-site which are not properly addressed and/or managed through a waste management or closure plan? (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? $. Does any part of the waste management system other than waste structures require maintenancel mprovement? 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Waste Application 10. Are there any buffers that need maintenance/improvement? 1 I . Is there evidence of over application? ® Excessive Ponding ❑ PAN ® Hydraulic Overload 12. Crop type ❑ Yes ® No ❑ Yes ❑ No ❑ Yes [] No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ® Yes ❑ No 13_ Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pendcd for a wettable acre determination? ❑ Yes ❑ NO 15. Does the receiving crop need improvement? 0 Yes ❑ No 16. Is there a lack of adequate waste application equipment? ❑ Yes 0 No 17. Are rock outcrops present? ❑ Yes ❑ No 18. Is there a water supply well within 250 feet of the sprayfteld boundary? ❑ Unknown ❑ Yes ❑ No ❑ On-site Q Off-site Required Records & Documents 19. Fail to have Certificate of Coverage & General Permit or other Permit readily available? ❑ Yes ❑ No 20. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP; checklists, design, maps, etc.) ❑ Yes ❑ No 21. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes ❑ No 22. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ❑ No 23. Did the facility fail to have a actively certified operator in charge? ❑ Yes ❑ No 24. Fail to notify regional DWQ of emergency situations as required by General Permit? ❑Yes ❑ N° (ic/ discharge, freeboard problems, over application) 25_ Did Reviewer/lnspector fail to discuss review/inspection with on-site representative? ❑ Yes ❑ No 26. Does facility require a follow-up visit by same agency? ❑ Yes [] No 27. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No Odor Issues 28_ Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge attor below ❑ Yes ❑ No liquid level of lagoon or storage pond with no agitation? 29. Are there any dead animals not disposed of properly within 24 hours? 0 Yes 0 No A Vl/6•/1 V/ • Facility Number. o4-153 Date of Inspection 3-24-20[11 30. Is there any evidc nee of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, roads, building structure, andlor public property) 3 i. Is the land application spray system intake not located near the liquid surface of the lagoon? 32. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) 33. Do the animals feed storage bins fail to have appropriate cover? 34. Do the flush tanks lack a submerged fill pipe or a permanentttemporary cover? Printed on: 4/182001 0 Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes [j No ❑ Yes ❑ No �[ No violations or deficiencies were noted during this visit. You will receive no farther correspondence about this visit. RevieweriInspector Name Joha Hasty/Pat�l Rawls Reviewer/Inspector Signature: Date: Nosh Carolina, Department of Environment and Natural Resources I Division of Water Quality 1h Fayetteville Regional Office NCDENR Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director April 18, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. David Nordine Brown's of Carolina Smithfield Foods, Inc. P. O. Box 497 Warsaw_ NC 28398 Subject: Notice of Violation/Notice of Intent Brown's of Carolina Farm # 29 Facility No. 09-1 53 Permit No. AWS 09015 3 Bladen County Dear Mr. Nordine: You are hereby notified that, having been permitted to have a non discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 2H .0217 Permit. On March 29, 2001, staff from the Fayetteville Regional Office of the Division of Water Quality performed a lagoon level follow up visit of the Brown's of Carolina 429 Farm in Bladen County. During the visit, wrater was noticed ponded in the edge of the spray field next to a ditch at the front of the farm- There was also what appeared to be waste water mixed with rain water ponded throughout the field. Upon further investigation it was apparent that there was waste water in the spray field and it was and had migrated to the water next to the ditch. There was a flow of this mixture entering the ditch at a flow of about ten gallons per minute. Samples were collected to see if there was in fact waste mixed with water that was getting into the ditch_ The samples showed elevated fecal coliform in the source, the ditch and the doamstream samples. It appeared that the fields were too wet to have been irrigated on, thus the hydraulic overload which allowed the waste to pond and eventually flow toward and into the ditch. The lagoon level at this site was and had been dangerously high, thus the reason for the visit. The level of the lagoon on that day was approximately thirteen to fourteen inches. The Division of Water Quality requests that the following item(s) be addressed: 1. Irrigation should not be performed on saturated fields. 2. Immediately lower the level in the lagoon to the required freeboard. 225 GREEN STREET - SUITE 714 / SYSTEL BUILDING I FAYETTEVILLE, NC 28301-5043 PHONE (910) 486-1541 FAX (910) 486-0707 W W W.ELV .SI-AT[.NC'.US!l=N AN EQUAL OPPORTUNITY 1 AFFIRMATIVE ACTION EMPLOYER- 5001. RECYCLED/] 0% POST CONSUMER PAPER DENR TOLL FREE HOTLINE: 1-877-623-6748 Mr. Nordine 4-18-2001 Page 2 3. Please provide irrigation records for the farm for the past twelve months including PAN balances. 4. Please provide rainfall records for the past twelve months if available. 5. Please provide this office with a copy of the freeboard records for this farm. Failure to comply with the above conditions may result in the facility losing its General Permit and being required to obtain an individual non discharge permit for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. You are hereby notified that the Fayetteville Regional Office of the Division of Water Quality is considering sending recommendation for enforcement to the Director of the Division of Water Quality. The recommendation concerns the hydraulic overload of the field in question which allowed waste to be discharged to waters of the State. If you have an explanation for this violation that you %wish to present, please respond to this office by May 2.2001. Your explanation will be reviewed and if an enforcement action is still deemed appropriate, your explanation will be forwarded to the Director with the enforcement package for his consideration. If you have any questions concerning this matter, please do not hesitate to contact either myself or Mr. John Hasty, Environmental Specialist, at (9l0) 486-1541. PR/ich cc: Sonya Avant -Compliance Group Sam Warren -Bladen Co. NRCS Trent Allen-DSWC Fayetteville Office Central Files -Raleigh Sincerely tLf ,aul E_ Rawls Regional Water Quality Supervisor Mn uu r-uul FRI, U:J,uu F11 imuwii Jut' Uf1NUL111n BROWN'S ....oPmftu=%,OF CAROLINA FaX 01 Ulf Mo I Qu M Hwy 24 East PO BOX 487 Wamaw, NC 283984X87 910-295-18M 910 -286 -9186 -Fax To: Paul Rawls rrwm Kevin Weston Pam 91048&0707 Poem I Phmm 910.488`1541 Daft 04AM1 Rec Freeboard Levels — Fayetteville Region CC; 21 E3 Ur9wd 0 For Rarkm 13 Rome Gommw* 13 Ree" Reply -w,13 PW=w Recycle a conwnenbL Here are the d* frwhoard levels for the Brown's of Carolina company farms in the FayeftewlVe Region for the past week. These readings are for farms that are v4hn the 25 yr/24 hr down elevations. Farm # Mar 30 Mw 31 Apr I Apr 2 Apr3 Apr4 Apr 5 Apr 8 #w 13" 13" 130 13" IT IT IT 13" #29 14" 14" 14* 14" 14" UD 114" 14" #30 18" 18" 18"r I B" Igo 1 7- 1 7- asu 160 16' 16" 16" 1 r 17" MB 20r 20' 20" 24" 20r 20" 2(r 20r V. U1/U1 FAYETTEVILLE DIVISION 817 C&S1Ie Hayne Stmet Fayetteville, NC 28303 Phone (910) 864.1920 Fax (910) 854.8774 CHAIN OF CUSTODY RECORD PAGE— --f OF/ CUEW MAW &ADDRESS .QVC 2 z rGrrtr ,- PO 0Q$ECT/LOCATION: Fit i 1"O L -i 11 5 Z 9 *OF B D T T L t: s Received W. ( Ignature) TYPE OF ANALYSIS Tlme PRESERVATION CODE r e C .4 3' 2 i4 / d yo R t toned ta(r isW+►atun)Py Dap Time Rmr4vd W f$19 -run) Date Time CODE: A = <4'C ONLY t3 - HNO3 (p11� + <44C C a H2404 WK2) + 44% D e. NsOH + <4eC E a xN Acetite + 4eC f ea CONTACT peRaoN:_ ff 1 L t. L GLS L{ / 5--t( 1 �1..a` cL+..l 1 _s TH ! iI1LR}10D OF E/UHMENT; s ��� U, 1,: � le LAS IDA SAMPLE TYPE DATE TIME Cover GRAB 'pN D.O. TElIP `C tltt4� 6 Reirnqurshed bY• (S+gnatutnl Darta Time Received by-. (Signature) Date Time 7 8 r if et c.l �y !YJi � Comments or Special Hazards: pate Time Received W. ( Ignature) Date Tlme r7Zr3y ;-ZT 1 3--2q-of 3' 2 i4 / d yo R t toned ta(r isW+►atun)Py Dap Time Rmr4vd W f$19 -run) Date Time 3 4 Rettnqutsfted py (Slpnatunl Data Time Received Dr. (Signaturel Date Time 5 6 Reirnqurshed bY• (S+gnatutnl Darta Time Received by-. (Signature) Date Time 7 8 Comments or Special Hazards: f Division of Environmental Management CAIN OF CUSTODY RECORD For Investigation of 4 ( c�c`c; /;`, --�� -r,,f —! Samples collected and DHI forms Completed by: + Relinquished bv Received by Lab ofil Lab -No. Station. No. Station Location I �r B D / Date Time No. of Bottles 41 7 Is { Relinqui ed -by at�rre)• =by(Sigpature) Date J CI Time eY/ Rec by e1 Rec by Rel Rec by (Lab) J Method of Shipment: lJC'`� -• r' Secu ty Seal ZMe and Condition: Lock by: `nttr+` ,zs-�. by Broken byZf en by: 1! 1 IAB USE ONLY Lab No . From Throusthl Na. Containera Analysis Relinquished bv Received by Datel Time til z ' I �r B D 'r Ij *0%/ �' s L ®Microbac Laboratories, Inc. FAYETTEVILLE DIVISION 817 CASTLE RAYNE STREET FAYETTEVILLE, NC 28303 (910) 864-1920 / (910) 864-8774 (FAX) NC #11 NC #37714 USDA #3787 http://www.microbac.com CHEMISTRY • MICROBIOLOGY • FOOD SAFETY • CUNSUNIER PRODUCTS WATER • AIR • WASTES • FOOD • PHARMACEUTICALS • N i-r-RACEUTICALS � CERTIFICATE OF ANALYSIS CLIENT: NC DENR - DWQ ADDRESS: Wachovia Building, Suite 714 Fayetteville, NC 28301 CONTACT PERSON: Mr. Paul Rawls ACCOUNT NUMBER: #KN003 SAMPLE ID: 1. Upstream - ID #01WU32231 2. Source - #01WE32232 3. Discharge Point - ID #01WE32233 4. Downstream - ID #01WE32234 DATE REC'D: 03/29/01 SAMPLED: 03/29/01 SAMPLED BY: P. Rawls DELIVERED BY: J. Hasty SAMPLE CODE: WW, Grab REFERENCE: Brown's #29 DATA REVIEWED BY: DATE REPORTED: 04/03/0 A LkLxs Is zP&IrHOD 1 2 3 4 ++iiia+a++iiiaaa+s+ra+s+aaata++a+aa+a+ai++++aaaakaa+L+a+aaa++aaa+aa++aa++aa+aa+aa+aa+aa+faaa COLIFORM, FECAL (per 100 ml) SM18 9222D 200 21000 12727 2400 COb24ENrPS: < = Less than > = Greater than PAGE I OF 1 The dila and other information contained on this, and other accompanying documents, represent only the M E M B E R sample(s) analyzed and is rendered upon; the condition that it is not to be reproduced wholly or in part for advertising or other purposes without written approval from the laboratory. USDA -EPA -NIOSH Testing Food SanitaVon Consulting Chen -tical and Microbiologicat Analyses and Research DIVISION OF WATF.1t Q11AL11l• 1lr til3ln •2 11111: I 0111... ills'1Ill nl:'I. j t'llrrnialy Lnl,nrelnry RryLn7/\1'hlrl yurrliq 1'ItI .I Ili 421' u: I. Na -Sodium 929 n /L :.lSl.no1:,`, `\; w, Ir ill'Ir II 111111 .I .)2'1) 11+. I- Se- Selenium 1147 u /L Cc,4dfa 1.l AI I' I ol•1} 31 591 . IlHhnl III% I'R K ksi:S Pint -•---�'" n'Rin �•S OASIRRAAI COm.I,II1 K3 +11= cu. I I EFFLVIiNC FI l:1'11nS [tl 4KO Kc i1.n,IL LlllilcC(NI'l IANCIf CHAINiJI"L'UGlUU1' 0 I.AKF � INPLUPNJ Illhrl : Cl lihl4'R(ilifr'C1' — —_ P:S1Ur1K1' i'Iulnidc 451 ns :I_ (m I F.rlitlttsl : k.\11'I,S �1'ISIIII) I� t Lab Nu111bcs 1 W 1$53 Dale Received: 3/30/ 2001 I! me Recoiled: 9:05 AM Received By 11hiW Uala Rcsed : AR Date Reported: 5/1/2001 La 1.ulnrdh(111R:nlKr: tilnHrruLnroHinll: L'I'S IKIiAIli Srrd: f hlnl iu:urd: Rrulal Ahs Station n Ilalr Ikein fh 3lrnmsddl IIMr Lnll I))flnnh•dlll Iirnr IlrFin 'lime End I WIWI - 1111, Olt. 111111 1•alur'I'171r -,1, II, L Cnnymaile-l', 5, fl Sample'T�pr 2ULIIU324 Ila i - 11111\II�� Ih: 1lr til3ln •2 11111: I 0111... ills'1Ill nl:'I. Y-.�- l'nII lirr:ll sIII 1111: I 1'ItI .I Ili 421' u: I. Na -Sodium 929 n /L __ 11.111111(11 111 h[l1�th'.1131f'/1 111(]1 III Ir ill'Ir II 111111 .I .)2'1) 11+. I- Se- Selenium 1147 u /L Cc,4dfa 1.l AI I' I ol•1} 31 591 . IlHhnl Color, 1 rvc Ru CA _ C'Itihaln lulrI'cc'a13i1)15 IKIIIII COm.I,II1 K3 +11= cu. I I -- L:,Iidolnl. f-1'PalSilep31673 1001111 � Color 2H 7.6 K2 cu. ResiPWt•: $001 5(h) nil Uva nick %20 1.t'/L — —_ — \,,1,1111'. 5113 Ing L i'Iulnidc 451 ns :I_ II,cd ?III Inl; I ; 1 V I mF'I. Hetillue• tiuh'rndrJ 3311] Inl: I Llnr.ne and(11k 5;6 m+!I. Vnl.11dciJ5 1.q: I_ ILITIfI'SS 11.1,119(10 mg, L I rt(.J 511) 1.q: I_ 95 lushly/cm2 -- I'lt.ln1 5.2 Ilmlh hlls,1S3-S:W1 nt;II_ 1 Idm, I. - I•I I I , i*„ nn•• I 11wn rit )::311 1111; I. Aodill to III I K.3 d3] III, I Suli.nc• 413 Imp, L AB.af rim- v, I11I1 K,3 -113 Ing I. Sullidc 7.15 mR.A. AlUhnilt'Io+il4.idlU m;•1. Rulon _ ILIC 11;Ct1 alt. l_ Iannin.F Li•nm a 1. Iultnditr:6 KIl7 11'.5 awlenl Chromium _ i itlilol m I nt.11 11111' •.' I(III tldt 11111\II�� Ih: LkLithium 1132 USM. h1 ; h1a 1lcsiuln 927 Y-.�- ill f/•M llll,'.Tn['S[: 13(55 _ 11/1, Na -Sodium 929 n /L Arsenic:l'otal 1002 u /L Se- Selenium 1147 u /L HR- Muctay 71900 u /L Ba_Barium u /L Oreanochlorinc Pesticides O_farlolhosphoms 11c5licides T Acid Herbicides Base/NeuitaMAcid Eximclable Or anics I I'H Uirscl Range Pur cable Organics (VOA boule R •d) I PH Gasoline Range 1PH/13'l[X Gasoline RamSe Phvlo lankton Estimated ROD Range: 0-5/5-25/25-65/40-130 or 100 plus STATION LOCATION: Seed: Yee ❑ No ❑ Chlorloaled: Yes ❑ No ❑ REMARIIS: ! Lab Number: Date Received: D Time: Q Recd b : From: Ruaour1er land Del DATA ENTRY BY: CK: DATE REPORTED: Srr ltun !/ D.1vfleHln�(yy/o+rn/dd) Time Itegln Dale E-od ---- —_ _-- --�--- - - - - .1 L_:.=.—L•� I '� ' l ..�L l .--�-fj.._-.-._-... ......_r. rrtllr r VIC.l.v-Lftu VOItM U)MII �j.. Type I I t. COUNTY [ �GC1( 1I PRIORITY -� SAMPLE TYPE Chlurlde 940 "19/1 NI 13 ar N 61u rrrg/I Ti 18.3 pi 1 4.5 LI•Lfthlum 1132 USA COU lilgh :140 mg/1 Chi a: 'Fri 32217 ug/1 TKN ss N 625 log/1 RfVFIt Sr15lN 1 ❑AMIIIENT ❑ QA ❑ STREAM ❑ ErFLULNT REPORT TO: ARCS Rq MRO 8110 WaRO WINOW5R0'f5 AT IIM- Other Shipped hv: flus P: Total as P 665 mg/1 ❑COMPLIANCE ❑EMERGFNCY �X CHAIN OF CUSTODY ❑ LAKE ❑LSTUARY ❑ INFENT LU r)urlel, Staff, Other :16 Cu100pl1-- —) H3 ADMI P: Dlssulved as P 666 rug/l Se-Seleulum 1147 1,19/1 CoUlunn: fecal %[rep 31673 /10011 Color. pU 7.6 H2 AUMI Estimated ROD Range: 0-5/5-25/25-65/40-130 or 100 plus STATION LOCATION: Seed: Yee ❑ No ❑ Chlorloaled: Yes ❑ No ❑ REMARIIS: ! Lab Number: Date Received: D Time: Q Recd b : From: Ruaour1er land Del DATA ENTRY BY: CK: DATE REPORTED: Srr ltun !/ D.1vfleHln�(yy/o+rn/dd) Time Itegln Dale E-od ---- —_ _-- --�--- - - - - .1 L_:.=.—L•� I '� ' l ..�L l fime fnd !)eptih bM 1lB qUM ]nA Type I I t. Com poaite T' S 11 Sample type C �Ci1 G N X X �J .- —1 - 3 4 r --(1 -7 -_.1.0 - I I . ..��` :1 -S I r1 16 - l7 IN 1 rT LU -� lJ0D5 :IID--�---- rng/I Chlurlde 940 "19/1 NI 13 ar N 61u rrrg/I Ti 18.3 pi 1 4.5 LI•Lfthlum 1132 USA COU lilgh :140 mg/1 Chi a: 'Fri 32217 ug/1 TKN ss N 625 log/1 Mq-Magnesium 927 mg/1 4(111 • COU Low 335 roll/I Chl a: Corr 32209 ug/1 NO2 plus NO3 as N 63o mg/l Mn -Manganese 1055 ug/t LL Coliforrn: MF Fecal 31616 /iOUm! PheoplLytin a 32213 ug/I P: Total as P 665 mg/1 Na -Sodium 929 mg/! Colllotrn: b1F 'Total 315U4 /1()01rd ufor: 'Tole BO Pt -Co PO4 as P 70507 mg/l Arsenic -,Total 1002 ug/I — -- Culllorm: 'fubp Feral :11615 /10111111 :16 Cu100pl1-- —) H3 ADMI P: Dlssulved as P 666 rug/l Se-Seleulum 1147 1,19/1 CoUlunn: fecal %[rep 31673 /10011 Color. pU 7.6 H2 AUMI 119 -Mercury 71900 ug/I rlesldue:'Total 500 n19/1 Volatile 505 1911 Cyanide 720 rng/1 I-hlnride951 _ mg/t Furmaldehyde 7[HH0 ~mg/1 Cd -Cadmium 1027 ug/1 Cr-Chrumium:Tutaf 1034 ug/r Organochlorine Pesticides UrgaltophoeglMims Pesrk:ides -�- --- ---- -- -- Fixed 510 ma/1 Cu -Copper 1042 ug/I Itesidur: tiuspendpd 531) mg/I ------ Volatile 535-- -�--__.._..----rng/I ---.---- Fixed 640 mg/I pll 40:1 uults Acldliy to Ot 4.5 436 mg/1 Acidity to pli H.3 435 -� rn9/1� rrvdar and ()Its 556 1119/1 lfarduess 'I'o4al`100 nrg/I Spri-01c Grid. 95 uDlhns; cm 2 MESAS 3H260 rug/I Phenols 32730 ug/I Ni -Nickel 1067 u9/1 Acid lierbickles — 1'b -Lead 1051 1r9/1 7.n--LhVe 1092 up/1 Ilasr/ Neutral I:xtrsclabie 019boics Acid Extractable {hganicc Ag -Sliver 1077 ug/1 Sulfate 945 --- IngA AI-Alumiaum 1105 ug/I Pulgeable Organics (VOA bottle reg'dl Alkallnity to pll 8.3 4t5 ui l%I Alkallnity to fill 4.5 410 1119/1 tiullidc 745 1119/1 Be -Beryllium 1012 ug/1 — Ca-Carcfurn 916 mg/I TOC 660 — 19/1 Co -Cobalt 1037 ug/I furlrtdlty 71]i - -- � NTU Fe -Iron 1045 agA Phytopinnkton Satn(j1i4i9 Pulnt Col,duelauee at 25 C Water lern1wranue in U.O. o1!V1 I41 Alkalinfly Acidify Air Temperature ICI Ti 18.3 pi 1 4.5 pi l 4.5 141 8.3 2 94 10 3(TOI • Cloud Cover x 4(111 • 8'1244 43t 82243 JnZ42 20 Salinity 'S I'reclplltun OlVddy) Wlud I)tn•ctluu Oleg) Sireatn Flow Severtly 'Turbidity Severily Wlnd Velocity MAI em Stream Depth It. Stream Width It. 480 45 132 :16 11351 1350 1 35 64 14 DM1,11r6wd IMHh MAY 1 -ab Number : DIVISION' Uh 1VATER QUALITY Date Received : 3/30/2001 'Sime Received: [. ur mi,u} I,a ��ralm, Rrpnrt 1 R -a lrr t3uatir5 Received By li#IW LL_..._� s j3J� r AR SAMULUIT 5/112001 ['MIN IY BLADEiNr r._. 1'IIIVK[Cl' Iia nuddch5 dr'I&8U m0 I. R111:R 111,SIN: 1l, , MMI.Nf O QA ❑ STREAM ITT UE41' Fi 1:1'nRf ltl 1 FKIJ RcF,innal [7fCiu'El Cr-11.11'I.UANCP_ ('IIAIN (71r CU5I U1?l" ED LAKE WF[.UliN l nfnrr l:NP ";1 NCY 5'ItiS111) PStUAR1 ;11„1•.1 I`l1 5 3 a:= nl}; _ Aliallllill lu 'll S 2 417 til; I. t tll.Ll.I'IIrItISV : II,ItiII' ��' 1 lammn,k 1.1;ni'l ca- Calvium 9$6 III+/1. � . 1 -ab Number : 1 W 1$56 Date Received : 3/30/2001 'Sime Received: 9:05 AM Received By li#IW Dataeleased s j3J� r AR Pale Repotted : 5/112001 ]'•rima Ird IIl1 It PI Nfati+9l Lura6nn: IIOWNS[Ri�Ahl Srrd: e'Mlarinalyd: itrnlae w4: Stnlinn a 1W, Brein I,}hnnUdlSl Uale 1:0,11(,."m mddl 'iinle 1Segin Iime Find t)rpd, • MI. UII, DIM\'.luc'1'+pr - A. 11. L {:ornpmire-l', S.6 S.mple 1) pr 2!;Offl33� 02x1} y I{I lU 3111 3 8 nls I C10 Irl 32:17 _ I Irlrl,.14 11, rrlL, I 4 n111,In 611 I I,.,I binln HUrul _ Mn.Mang:ux•xr• InS; l'nLhmn, 641 Irtal AISgI �_ ItNhnE C,dnl I •It 1 S3 •13= l.0111n111 IIIIt•Ie'4'.11 ?1f.11 1n01n1 wool. ill 'h S2 l'rdilnnn Icc.11 tier,?Iv73 ,"Ilrihnl C..Inldc 7:11 total 5Ul1 m; I. 1'Illnndl'Q:I 1'nl,udr- 5115 m ; I. Iia nuddch5 dr'I&8U m0 I. ioc.1SC and O'k : (, 141'}Icllll' SSIS at'lldl'd : ?II 111 I, 81101 t, 1„tai 14%1 of r1. ti, %ilic coral 95 Fiord 311) mg, M IIA5 453rD? III? 6.3 unnc a,.,lu', r• III .I' I, r. m1; I -I. -- "u1611c 915 ;11„1•.1 I`l1 5 3 a:= nl}; _ Aliallllill lu 'll S 2 417 til; I. Imran AlWlinin, In 'll .1 110 Ing i. lammn,k 1.1;ni'l ca- Calvium 9$6 III+/1. ilr,,n',Ilenl l,:hr,gniuln i urbldm :' N'I V _ t',+hl,nnl Intal ]uta' ".1U11m1c t ill if 1.115: _ Chlnlilic`>nI (lip -I. C10 Irl 32:17 lig I _ Mn.Mang:ux•xr• InS; NI t, 41n NI li,n N 011 t'. 41q.d o, Ilm's mg, I. C,dnl I •It 1 S3 •13= rr.0 wool. ill 'h S2 1•.51, C..Inldc 7:11 PI 1. 1'Illnndl'Q:I nr F,'I. Iia nuddch5 dr'I&8U Ing, ioc.1SC and O'k : (, II1EA. 81101 t, 1„tai 14%1 of r1. ti, %ilic coral 95 Iunllo%i[,n2 M IIA5 453rD? nlF • 1. 1' -Vanadium ail. "u1611c 915 Ing; 1. Sulrlde"15 m '1. Imran Be- lkr Ilium 1012 us. (. lammn,k 1.1;ni'l ca- Calvium 9$6 III+/1. ilr,,n',Ilenl l,:hr,gniuln u','Z. _ I'e-hunlUlS a rl. [.i -Lithium 1132 N113 as N 610 0.37 In /1. .\' f RN an N 625 1 0 m ,'1. _ Mn.Mang:ux•xr• InS; NI t, 41n NI li,n N 011 t'. 41q.d o, Ilm's mg, I. _ 1'04 a5 i' 70507 mil. Amnica'oial IOU P: 111stllleol ac P 666 nl 11. Sc -Selenium 1147 F.-Pl/Ia511t1r11 I!1 !L II II Macury 71900 Cd- Cadmium 1027 a /L Rd_Batium Cr-Chu,miunl:lbtal 1034 qr arlochlarine Pesticides Cu- Copfwi 1042 1IFI Oigawphoilpliorw Pesticides Ni NiOxl 106; ug—I_ _ 1'11- Lod "051 ug., L _ -).n-7.tne 4(192 Is /L 1' -Vanadium ail. I;ase/Neulral&Acid Extractable Ur Ar-Slhcr UI77 u, I. I11]I Dincl Ran5c AI-Alunlillum 1103 og I_ Be- lkr Ilium 1012 us. (. Pw caU[c qr anics (VUA UaOle rc 'd) ca- Calvium 9$6 III+/1. Co -cobalt 1037 ug, 1. _ I'e-hunlUlS a rl. [.i -Lithium 1132 a /L Mg- Ma nmium 927 mg., L _ Mn.Mang:ux•xr• InS; u�il MI. 1-I 1119211 mil. Amnica'oial IOU a /l. Sc -Selenium 1147 111 II II Macury 71900 u iL Rd_Batium a /L qr arlochlarine Pesticides Oigawphoilpliorw Pesticides Acid Ilcrbicidcs I;ase/Neulral&Acid Extractable Ur nits I11]I Dincl Ran5c Pw caU[c qr anics (VUA UaOle rc 'd) TPI] Gasoline Range 1'111/B1 EX Gasoline Range Ph to lankton DIVISION. OF ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DMI) COUNTY 4 Ct.C� t,' t PIiIURiTY i t: i 'SAMPLE TYPE. -.-�Volaiilc 535'--. _ ---Flxr.dSof} R ItA51N C ��� LIAMBICNT 1 ❑ QA ❑ STRFAM ❑ EFFLUENT' ftl?PI)!I7 TO: Ali(} EP �RU MRO NRO WaRO WIRD WSRD 'TS AT Jim Other ._._, 1 1 ! Stream Flow Severity ❑COMPLIANCE ❑ FMERGF:NCY W CHAIN 017 CUSTODY ❑ LAKE 11 ESTUARY ❑ iNFLUENT I For I -ah 11— ONI V Lab Number: Dale Recelved: Ime: Recd b : From: Ru ourle Hand Def DATA ENTRY BY: CK: Sir ppe,v. s .nurler- all, Ot te.r DATI: REPORTED: d fn COLLECTOR IS): f -4ct r Estimated ROD ftange0-5/5-25/2x'65140-1STATION LOCATION: 30 or 1 ,los-------------•--•• ----•••--_-•- 5PPd: Yes ❑ Nn(�^Chlnrinnlcd: Yes ❑ No ❑ RLMARAS: (3 Stallnil // 1 2 3 4 5 6 7 COD 111911 340 COD Low 335 Cnllfnrm: hIF Fecal 31616 Coliform: Ml: 'TOW 31504 Coliforne Tube Fecal 31615 Cn{llnrm: Fecal Strep 31673 S Chlorlde 940 Ing/I Residue: Total 500 Volatile 505 Fixed 510 . 1-` ---"-- HP%WLIC: Suspended 530 - 12 -13---'- --- -.-�Volaiilc 535'--. _ ---Flxr.dSof} Color:(pll ] 83 ADMI Se -Selenium 1147 ug/I Color: plf 7.6 82 ADMI 1 ---- -W pill 403 Acidity to p14 -1.5 436 1-r - 16 ' Stream Flow Severity Acidity to pll 9,3 435 17 Ag -Silver 1077 trg/I Alkall,tily to pli 8.3 415 IR All alinity 10 1,11 4.5 410 45 32 6841 Purgeable Organics (VOA bottle reg'd) 1350 rurhidlly 76 Date. Begin (yy/mm/dd) Time Begin Date f nd Tlme End Depth UM DR DBM Value Typc L r mposite Sample 1'yp A H T 5 B C GNXX l r %LJ t ci 1-ot � mg/I mg/i my/t /100m1 /lUOm! /lOtlml /IDUmI mg/1 Sampling Point % Chlorlde 940 Ing/I Ch1 a: TTI 32217 u9/1 TKN as N 625 mg/I Chi a: Corr 32209 ug/ 1 NO2 plus NO3 as N 630 mg/I P: Total as P 665 mg/f Phenphytin a 32213 ug/I 1'04 ns P 70507 mq/1 Color: True. RO Pt -Co P: Dissolved as P 666 mg/1 Color:(pll ] 83 ADMI Se -Selenium 1147 ug/I Color: plf 7.6 82 ADMI Cd -Cadmium 1027 ug/l Cyanide 720 mg/1 Fluoride 951 mg/I Cr-Climulum:Total1034 uEtA Salinity % Formaldehyde 71880 mg/I Grease and Oils 556 mg/I Cloud Cuver % Hardness Total900 mg/l Specific Cond. 95 uMhos/cm2 MRAS 38260 mg/1 Phenols 32730- ug/I Stream Flow Severity _ - Acid Ilerhlcitles Sulfate 945 mg/1 Ag -Silver 1077 trg/I Sulfide 745 mg/1 AI -Aluminum 1105 ug/f Be-Berylltum 1012 uq/I ("n -Calcium 916 C -Coball 1037 ug/I 45 Sampling Point % NH3 as N 610 mg/! Nater Temperature IC TKN as N 625 mg/I pi I NO2 plus NO3 as N 630 mg/I P: Total as P 665 mg/f Acidity pH 4.5 pH 8.3 1'04 ns P 70507 mq/1 2 P: Dissolved as P 666 mg/1 10 Se -Selenium 1147 ug/I 4001 a Cd -Cadmium 1027 ug/l H___ Cr-Climulum:Total1034 uEtA Salinity % CnCnpper 1042 ug/l NI -Nickel 1067 ugll Pb -Lead 1051 u9/1 Cloud Cuver % Zn -Zinc 1092 ug/1 Stream Flow Severity _ - Acid Ilerhlcitles Wind Velocity MAI Ag -Silver 1077 trg/I Siteam Width G. AI -Aluminum 1105 ug/f Be-Berylltum 1012 uq/I ("n -Calcium 916 C -Coball 1037 ug/I 45 32 Fe -Iron 1045 u9/1 Sampling Point % Li-Lllhlum 1132 ug/I Nater Temperature IC Mg-Magnealum 927 mg/l pi I Mn -Manganese 1055 ug/1 Acidity pH 4.5 pH 8.3 Na-Sodlum 929 mg/l 2 Arsenic:Total 1002 ug/I 10 Se -Selenium 1147 ug/I 4001 a Hg -Mercury 71900 ug/l H___ Orgnnochlorine Pesticides Salinity % Organophasplwrtls Pesticides Cloud Cuver % Wha1 Direction (Deg) Stream Flow Severity _ - Acid Ilerhlcitles Wind Velocity MAI Mean Stream Dep(h It. Siteam Width G. Base/ Neutral Extractable Organics Acid Extraclabie Organics 45 32 3G Purgeable Organics (VOA bottle reg'd) 1350 35 64 14 Phylnplanktnn Sampling Point % Conduclance at 25 C Nater Temperature IC D.O. m9A pi I Allcnlinily 14183 pH 4.5 Acidity pH 4.5 pH 8.3 Air Temperature (C) 2 94 10 300 1 . 4001 a 82244 431 82243 182242 20 Salinity % Frecipillon On/day) Cloud Cuver % Wha1 Direction (Deg) Stream Flow Severity Turbidity Severity Wind Velocity MAI Mean Stream Dep(h It. Siteam Width G. —� 480 45 32 3G 1351 1350 35 64 14 w I kU kcgimal Ullice KA11'I S DIVISION (}P W 1'Lit QUALITY Che,nko., Lnhnrsfnl-r Itrpml l i\'At,, Q...hlr AMfIIENS F-1 LA COMPLIANCI: l'11AINU! CU$1UU}' ❑ Ph1P.k771:NC}' 1'I5ll 11) Slalim, Lnraiinm SUUIICP Rrmm L.: w 5nn41�l.L.IyP1: 1 W 1854 SiR1iAAl � EPPLUE:NT LAKE � INIAMEN 1- ESIUAR}' 14h1W AR 2 Lab Numlrr 1 W 1854 Dale Received: 3/30/2001 1 Ime Received: 9',95 AM Received By Uata eased ; 14h1W AR Date Repultcd : 5/1/2001 ♦I:a 0111 r, 1W IlrFin 13,lnl,nlddl -- 1W, h"i 4y); m;ddY lin,, 11,gh. 'I ime Find Ilrplh • UAL bll, t711A1 1'dur 131,r. A, If, L Campn7Nr=l. 5, rz I Samp1r 'irpe 20010329 .u.�- 11::5 \ 11, 'I, 110--�� � No Vulm' ury; I .- l'hl .I t,k 32211 uY', l Y lfd.rf'm132211, vl,,•l 1�•1161m A11 Ir, .I Ill,lr, lo,lnd PIk'�, 11111111.1 32:_13 11 �i1. t"nhlrnm A!! Il�tal 31511.1 --- 104111~ Culm I lur Au C.11. c'olilcuu loft I Cca1 31515 - 1001111 Colm (1,1L I S3 ,11= C.U. Cr�lllnr:n fu;;d Sticr 31673 Itwhod _ Kesi,tur InoalilyJ nip 1. _ -- I -i NO 51LI m1; I_ l'ormAldekde 71830 Ing:1. i:r,ldur ::1�r�udrd :311 1111: I Cit%iseandl!ilr5i0 mgl V"I'mir 53I mg I— Ilardism 1,-4j1900 mrl. I I, Cd 540 mr. I. 5 •ifir Cond 95 11mhos/cni2 :111 4 O 0.9 111,11, 1.1I1AS 38260 n1g'L triI, rll 1 - 1;1 I'hr mdc 127)0 tip S. --------- S_.I?5 011: I �u0alc945 mg -1. AII_illnlm topll A?415 reF1 Suflide X45 mg, L A IS,rl�ur. ll, plI454111 I_ Onnm �_m� I[11r m' I. -- I luludrr. ;u N I t I icaacnlvnt Clummium u0� 1_ 4'1'11110111 I lu,11 111!"' . ICC till, __ l'hlrn illy 0.111 �_ nll:: i- - .- l'hl .I t,k 32211 uY', l Y lfd.rf'm132211, vl,,•l _ PIk'�, 11111111.1 32:_13 11 �i1. _ Culm I lur Au C.11. Colm (1,1L I S3 ,11= C.U. (:0vT 1,11 7 6 92 C. Lt. Cvauidc 720 m !1_ I1Puri(ic 951 m %L l'ormAldekde 71830 Ing:1. Cit%iseandl!ilr5i0 mgl _ Ilardism 1,-4j1900 mrl. 5 •ifir Cond 95 11mhos/cni2 1.1I1AS 38260 n1g'L _ I'hr mdc 127)0 tip S. --------- �u0alc945 mg -1. Suflide X45 mg, L _ Onnm I dnnin S 1.1 nnl u i L I icaacnlvnt Clummium u0� 1_ N113 ns N 610 5.6 1,,l;/I. S I KN au N 1,25 5.7 III&T Y N021du5N113,1s N 00 0,91 mgi1. P:'ll,ld4 as 1' 6fi T 1118/1. _ 1104 ns P 70507 _m,/L_ 1': Dissolved as P 666 m /1. !:•!'otassium r1, /L Cd -Cadmium 1027 a /L O-Chiomiunc S orli IC34 ug, L Cu -Cu xt 1042 a /L Ni -Nickel IMI up, L Pb- lead 1051 ug/1. Zn, Zinc 1092 ug/I_ V -Vanadium is !L A;-Sibrl 1077 us L Al -Aluminum IICS u ,'L ik• 11milium 1012 us/1- _ Ca- Calcium 916 mg/l, Co. Cohah1037 ug/ L fe- Iran 1045 U/1, DIVISION OF ENVIRONMENTAL NIANAGi NICNT WATCR QUALITY FIELD -LAB P0Iti•1 (DP11) COUNTY Chi a: Trl 32217 ug/I PRIORITY ❑AMBIENT ❑ QA SAMPLE.T.ype j ❑ STREAM � •. ❑ EFFLUENT RIVER BASIN REPORT TO: ARO � MHO RRO WaRO W)RO WSRO TS AT M ATR Other . j� CHAIN r Or CUSTODY 11 EMERGENCY LAKE ❑ESTUARY 11INFLUENT --� Shipped by: Bus nude Staff, Other COLLECTOR ISy: L�C �+2JI Estimated BOD Range; 0.5/5-25/25-65/40-I30 or 100 plus^ STATION LOCATION: SC1s�_CC Ssed: Yes ❑ No❑ Chlorinated: Yet ❑ No ❑ REMARKS: C For Lab Use ONLY Lab Number: Detc Received ime Recd b From; Bu our Band Del DATA ENTRY BY: CK: DATE REPORTED; Strllun // !)ate Begin (vy/moadd) Tlnte Begin Ilale latJ JTime Cnd Depth DM DO DIIM Value Type Composite IS"Cle Typt L,� LcyA It L T S R G GNXK —1 Chloride 940 mg/1 HODS 310 mg/I Chi a: Trl 32217 ug/I ;At COU 11194 340 mg/I 2 Yheophytin a 32213 ug/1 3 COD Low 335 n1g/I llatdness Toinl9U0 11lg/1 Speciilc l_'r+nd, 95 uMhus/cm2 h111AS :18260 1119A Phenols 32731?---- ug/I CuUlorm: MF f=ecal 31616 /100ml 4 yullate 9.15 -- mg/I 94 rt --...i+Rnlllulln: Acid I lerikides t.�-1111ar111; hll: Total 31504 /10nntl 87141 431 Ph -Lead 1051 uF/l '1u6.+ Feral 31615 /I0011)t 7.11-Vitc 1092 u9/1 Acid Extractable Organics Culllnrw: i:rcdl .slffcp 3167:1-- /100ntl 7 Ag -Silver 1077 ug/1 �ug/l Purgeable Organics (VOA bottle reg'd) K earn Stream Depth It. llr .0,111c. 'I utal 51111 ill 1/1 Ca -Calcium 916 1ng/l 45 Co -Cobalt 1037 ug/I Phytoplanktan Pe -Iron 1045 u9/1 1350 3s Fixed 510 mg/1 4 F k Hesldue: tiuspendeJ 530 rng/I — 12 — - Voralile 5535 mg/] — — t,l — — Fix -1 540 n19/1 pit 403-------��� unlfs AcWtty 1n 141 4.5 436 1,111/1 ACldlty to pit 8.3 435 mall -17 — AlkaHnity to pit 8.3 415 _ ]t) Aikatinity It) pit 4.5 410 1+11/1 TOC 680--- — m q/1 Sampling Puiut % Chloride 940 mg/1 %yater Teinp.eratum ICI Chi a: Trl 32217 ug/I ;At Chi e: Corr 32209 ug/I Acidity Yheophytin a 32213 ug/1 LaIOF: True 80 Pt•Co t tdolAp li- - 11{;l� AW -11 Cului : pll 7.t+ 82--- ADMI Cyanide 72ft - W T —1119/1 F-Innri.le 951, -- mg/I Formaldehyde 71880 1119A Grea1•e and Olis 5S6 mg/1 P: Dluulved an 1' 666 Tutt/I llatdness Toinl9U0 11lg/1 Speciilc l_'r+nd, 95 uMhus/cm2 h111AS :18260 1119A Phenols 32731?---- ug/I pit 4.5 pit 8.3 Cd-Cadmluln 1027 vel/I Cr-Chrumium:Tutat IQ34 ugA yullate 9.15 -- mg/I 94 Sullide 745 1110/1 Acid I lerikides Ni -Nickel 1067 ug/i 87141 431 Ph -Lead 1051 uF/l Rase/ Neulral Extractable Otganlcs 7.11-Vitc 1092 u9/1 Sampling Puiut % N113 at N 610 mg/I %yater Teinp.eratum ICI TKN as N 625 mg/1 ;At NO2 plus NO3 as N 630 mg/l Acidity I': Total a■ P 665 mg/I 1104 as P 70507 Ing/1 P: Dluulved an 1' 666 Tutt/I Org[tun(:hiorina Pctticldes -_ pit 4.5 pit 8.3 Cd-Cadmluln 1027 vel/I Cr-Chrumium:Tutat IQ34 ugA 2 94 Cu-Cnp;wt 1042 ug/l Acid I lerikides Ni -Nickel 1067 ug/i 87141 431 Ph -Lead 1051 uF/l Rase/ Neulral Extractable Otganlcs 7.11-Vitc 1092 u9/1 Acid Extractable Organics Preclpitlort (It/lay) 1VIrwl thirc'tloa (Deg) Ag -Silver 1077 ug/1 �ug/l Purgeable Organics (VOA bottle reg'd) AI -Aluminum 1105 earn Stream Depth It. Be-Betyllium 1012 ug/1 Ca -Calcium 916 1ng/l 45 Co -Cobalt 1037 ug/I Phytoplanktan Pe -Iron 1045 u9/1 Sampling Puiut % LI-Lithlum 1132 ug/1 %yater Teinp.eratum ICI Mg-Magneaium 927 mg/1 ;At Mn -Manganese 1055 ug/l Acidity Ne -Sodium 929 mg/1 Areenlci lutel 1002 ug/1 Se-Selenlum 1147 u0/1 Hg-Mcmury 71900 u9/1 Org[tun(:hiorina Pctticldes -_ pit 4.5 pit 8.3 Organopl"Iwnus Pesikides 2 94 Ill Acid I lerikides 4110 . 87141 431 82243 102242 Rase/ Neulral Extractable Otganlcs — Acid Extractable Organics Preclpitlort (It/lay) 1VIrwl thirc'tloa (Deg) Stream F)nw Severtly Purgeable Organics (VOA bottle reg'd) Wind Velocily MAI earn Stream Depth It. Scream Witt It. 480 45 32 Phytoplanktan Sampling Puiut % Conductance at 25 C %yater Teinp.eratum ICI D.O. ulg/1 ;At Alkalinity Acidity Air Temperature 11C) 1418.3 pl1 4.5 pit 4.5 pit 8.3 2 94 Ill 3ip.__�-' Cloud Cover R 4110 . 87141 431 82243 102242 20 — Salinity % Preclpitlort (It/lay) 1VIrwl thirc'tloa (Deg) Stream F)nw Severtly Turbidity Severity Wind Velocily MAI earn Stream Depth It. Scream Witt It. 480 45 32 36 9351 1350 3s 64 4 1 - i 1` � ('hrmislr3 Lntmrnl nr) Itrlr urtlil nlrr fJuaFiN S i' _IU7i7I1" IUs'I'.N I] IN QA SIRU1IM BF Fl, U1:NC ItcrnRl lu IRU Rcl;ionalI'Mice L_J CUAIFI.IANCI: L_J CILAINUI'CUS1 )P3. LAKE: INFLUENT 513161 ur1, 1•r : El P.I,WR(iI:KCY vi.siI III ED IiSr l;All1' 11]1.1 1('ItlRlll I1 '111'1 S I— I ,rrn.rlyd stilt+ n:rncr: �sati„n I I,�ad1,n: I sitit'ISARIiF. VOIN �rrd' f'hhn mnlvd: Itrinarkrt �I nfir a, rr Bntr 11rli 11 lysllnmh1111 IM1r 1:11,1 Is24nnddsl) lima Ik lin limn I:ud Url,llr • D.M. 1)[1,l It, Ultm Volur,rtic • A. It. I. Cnmpamp nsl le -T, S. I) $le 'I3pc 2001032'1 Lab Number I W 1855 Date Received: 3/30/2001 lime Received : 9:05 AM Received By IIMW Da1d : AR Dale Rr•porled : 5/112001 \_ HUI 1310 B B mv, 1. _ _ t-1111 IIiIa13111 � I .0 NU2 ,kls 4173 .1s N v30 (111.1 lr,r137,NY) u; 1- 1'. Coral as P665 t'elprrnn Ail- Irt;113161h . ItNIuN PUI as F' 70507 t:rdillnu, ,11P [nlal 31501 IIYI!wl _ L:01"rrlr luFc I ccal 31615 • 111Un11 K-Polassiurn Iilomi IctA Suc 31673 :IUO:10)[111IYrs Cd- Cadntiunt 1027 'due: r�11,115PI) 111g.1. Cr-Clrrornijitu -I bias 103.1 — "Wilc 505 I. ut, Cu -Cu 'cr 1912 I ill makiv.11 de -,I8S11 111L,1. —� licsi�tur Sus xnded 5 3U . w , I Pb- I -cad 1051 �'nlrrlilr X35 toy;• _')M'i111iCrn1,1.45...,.-„-... uulhos; I)IVIS ION ()1: 1'NVIIIUNdli'For Lab Use ONLY Lab Number: 3757 Elate Reeel/v{ed�Q1Q� 3I� Tlme:0�[/� Recd bx�//j/) I From: Bot ourie Hand Del DATA ENTRY BY: CK: DATE REPORTED: COLLECTOf11S1: .� tt i„}��� � � j Estimated BOD Range: 0-5/5-25/25-65/40-130 or 100 plus STATION LOCATION; �7j�� (� f \ C� tiy\ Seed: Yes ❑ No❑ Chlorinated: Yes El No REMARKS: Slallan !/ Date Begin (yV/mm/dd) Tim e Regln Dale End Tlme Eind Depth DM DU Dam value Type Composite Sample Ty e J 7 CI ' S A li L T S R C G GNAX 1 / N1 AL MANAG4-MI.NZ WA ILII Q U A L I I I FIL-LD-LA l3 FUIRM 11)M I Chl a: TO 32217 ug/1 r1 Clot e: Corr 32209 ug; I Pheophytin a 32213 ug/1 � COUNTY I ` k PR10111TY SAMPLE. TYPE COD Low 335 m1T/1 CVai ide 720 1119/1 I'binride 9Sl 1:ormattlehyde 71880 1119/1 Crease and 011% 556 rng/I I lnrdnetiw '1'ufnl 441 U..��—'-- rng/1 Spet'lilc C."Id-'15y--� uhSllus/cm2 MBAS :18260 ----�_-� lug/I Phenols 32730- ------ ug/I rr f( 410 C011100n1: Ml -'Fecal 31616 /100m1 Sulfate 945 �- Ing/I _— Sultide745 nag/I — r E1EVI31 SIN . ❑AMBIENT ❑ Culllunrl: 't'ut/4! Fecal 31615 /I OOmI ❑ ❑ 'r TO: REPOfI'1 T(1: ARO R4 MRO Ill(O 1VaAU WIRO W5R{1 TS Ca -Calcium 916 nr0/I QA Cu-Coball 1037 ug/l STREAM EFFLUENT AT I1M�- ❑COMPl.1ANCE UCIIAIN Phytoplanklan LAKE 1:1 INFLUENT Other ❑ OF CUSTony ❑ ESTUARY i �I Shipped by: Bus aurle Stafl, Other EMERGENCY 12 , 13 - -'- 1'lxa•J 540....- I r4 loll 40'1 units Lab Number: 3757 Elate Reeel/v{ed�Q1Q� 3I� Tlme:0�[/� Recd bx�//j/) I From: Bot ourie Hand Del DATA ENTRY BY: CK: DATE REPORTED: COLLECTOf11S1: .� tt i„}��� � � j Estimated BOD Range: 0-5/5-25/25-65/40-130 or 100 plus STATION LOCATION; �7j�� (� f \ C� tiy\ Seed: Yes ❑ No❑ Chlorinated: Yes El No REMARKS: Slallan !/ Date Begin (yV/mm/dd) Tim e Regln Dale End Tlme Eind Depth DM DU Dam value Type Composite Sample Ty e J 7 CI ' S A li L T S R C G GNAX 1 / Sdrnpling Pu11r1 q ICanduclance at 25 ClWaier Temperature K1. D.O. m•rlh IJill 2 94 10 3110 ��' 4f10 -�F - Salinity 74 1'rerlpilion fln/daV) Cloud CnVer `L Wind Dlterllan 0leg) 480 ----- 45 32 i6 -_.— Chloride 940 mg/I HODS 310 mg/1 Chl a: TO 32217 ug/1 Clot e: Corr 32209 ug; I Pheophytin a 32213 ug/1 COI) 1119h 340 rng/I 1 Culurlplr ) 83 Aphll Culur: pit 7.6 82 ADM] COD Low 335 m1T/1 CVai ide 720 1119/1 I'binride 9Sl 1:ormattlehyde 71880 1119/1 Crease and 011% 556 rng/I I lnrdnetiw '1'ufnl 441 U..��—'-- rng/1 Spet'lilc C."Id-'15y--� uhSllus/cm2 MBAS :18260 ----�_-� lug/I Phenols 32730- ------ ug/I 4 C011100n1: Ml -'Fecal 31616 /100m1 Sulfate 945 �- Ing/I _— Sultide745 nag/I — r - Ci lilotrn: MF Total 3150.1 /IOOrtII (� (lase/ Neutral Extractable Organics Culllunrl: 't'ut/4! Fecal 31615 /I OOmI Acid Fxlraclable 0iflanits Be-Berylllurn 1012 ug/I Culllorm: Fecal Strep 3I673 /11001ni Ca -Calcium 916 nr0/I Purgeable Organics IVDA bottle reg'd) Cu-Coball 1037 ug/l it Fe -Iron 1045 u9/1 ItesldueY otal 500 Rlg/l -� Vala FI SU6 mg/i r1 Phytoplanklan --10 - --- 1'iaeJ 5111 nig/1 Residare: Suspended 530 1n.1/I 12 Vr,lnlllr �i 3:i rn!1/t -- "-- 13 - -'- 1'lxa•J 540....- I r4 loll 40'1 units Ar. IdIIV to 141 4.5 436 _.16 � Aridity to I,11 8.3 435 n,g/I 17 Alkalinity to pll 8.3 415 4r1g/I 1� Alkalinity to pll 4.5 4143 mg/I 1 rl TOC 680 togJl --20 _ Turbidity 76 N'T'lJ Sdrnpling Pu11r1 q ICanduclance at 25 ClWaier Temperature K1. D.O. m•rlh IJill 2 94 10 3110 ��' 4f10 -�F - Salinity 74 1'rerlpilion fln/daV) Cloud CnVer `L Wind Dlterllan 0leg) 480 ----- 45 32 i6 -_.— Chloride 940 mg/I Chl a: TO 32217 ug/1 Clot e: Corr 32209 ug; I Pheophytin a 32213 ug/1 Color. True BU Pt•Cu Culurlplr ) 83 Aphll Culur: pit 7.6 82 ADM] CVai ide 720 1119/1 I'binride 9Sl 1:ormattlehyde 71880 1119/1 Crease and 011% 556 rng/I I lnrdnetiw '1'ufnl 441 U..��—'-- rng/1 Spet'lilc C."Id-'15y--� uhSllus/cm2 MBAS :18260 ----�_-� lug/I Phenols 32730- ------ ug/I 4 0lg41wpamll,nrus Pesticides Sulfate 945 �- Ing/I _— Sultide745 nag/I Arid Itechicklex Ag -Sliver 1077 -T ug/1 (lase/ Neutral Extractable Organics AI -Aluminum 1105 ug/1 Sdrnpling Pu11r1 q ICanduclance at 25 ClWaier Temperature K1. D.O. m•rlh IJill 2 94 10 3110 ��' 4f10 -�F - Salinity 74 1'rerlpilion fln/daV) Cloud CnVer `L Wind Dlterllan 0leg) 480 ----- 45 32 i6 -_.— Alkalinity Acidity �AirTemperature10 lo 1 8.3 pli 4.5 11 4.5 p11 8.3 431 182243 82242 20 Flow Severtly Turbidity Severlly I Wind VelocityM/II dean Stream Depth 11. $trcam Width It. 351 11350 4 Nil3 as N 610 1110/1 TKN as N 625 mg/1 NO2 plus NO3 as N 630 Ing/1 P: Total as P 665 mg/l PO4 as P 70$07 mg/l P: Dlssuived as P 666 1n9/1 Se-Seleolum 1147 ug/I Cd-C4dmium 1027 ug/1 Cr-Chru3niurnJotal1034 rrgA Organuchlorine Pesticides Cu-Coprwi 1042 ug/1 0lg41wpamll,nrus Pesticides Ni•Nlckel 1067 ug/1 I'h-Lead 1051 ug/I '!.n-'Ltnc 1092 ug/1 Arid Itechicklex Ag -Sliver 1077 -T ug/1 (lase/ Neutral Extractable Organics AI -Aluminum 1105 ug/1 Acid Fxlraclable 0iflanits Be-Berylllurn 1012 ug/I Ca -Calcium 916 nr0/I Purgeable Organics IVDA bottle reg'd) Cu-Coball 1037 ug/l Fe -Iron 1045 u9/1 Alkalinity Acidity �AirTemperature10 lo 1 8.3 pli 4.5 11 4.5 p11 8.3 431 182243 82242 20 Flow Severtly Turbidity Severlly I Wind VelocityM/II dean Stream Depth 11. $trcam Width It. 351 11350 4 LI-1-11hium 1172 ug/1 Mq Magneetum 927 mg/I Mn -Manganese 1055 ug/I Na-5udlum 929 mg/1 AraenlC:Totat 1002 ug/1 Se-Seleolum 1147 ug/I Hg -Mercury, 71900 ug/l Organuchlorine Pesticides 0lg41wpamll,nrus Pesticides Arid Itechicklex (lase/ Neutral Extractable Organics Acid Fxlraclable 0iflanits Purgeable Organics IVDA bottle reg'd) Phytoplanklan Alkalinity Acidity �AirTemperature10 lo 1 8.3 pli 4.5 11 4.5 p11 8.3 431 182243 82242 20 Flow Severtly Turbidity Severlly I Wind VelocityM/II dean Stream Depth 11. $trcam Width It. 351 11350 4 QF,CAROLi[Az May 1, 2001 Mr. Paul Rawls Regional Water Quality Supervisor Division of Water Quality FAY8 Fayetteville Regional Office 225 Green Street - Suit 714 Fayetteville, N.C. 28301-5043 Subject: Response to Notice of Violation 1 Notice of IntentBrown's of Carolina faun #� 29 Facility No. 09-153 Permit No. AWS 090153 Dear Mr. Rawls, I am writing in response to your Notice of Violation I Notice of Intent on Brown's of Carolina Farm # 29. We are strongly committed to environmental stewardship. It is neither our practice nor intent to exceed the hydraulic capacity of any irrigation field. In an effort to remediate the event you have described we have worked to broaden our staffs understanding of hydraulic loading and its potential effects. As a high priority, we are also currently investigating the purchase and/or lease of adjacent properties for the purpose of increasing our application area, reducing the probability of hydraulic overload. Over the past several weeks given the benefit of improved weather conditions we have significantly improved the lagoon level at farm # 29. Currently the freeboard level is 25". I have enclosed at your request the following information: - Irrigation records for the past twelve months including PAN balance. - Freeboard records for the past twelve months. If you have any questions concerning this matter, please do not hesitate to contact either myself or David Nordin, at (910) 296-1800. B Regards, Robert O. Britt Division Manager maxROWN'S 07 CARQLNk Itis' 17 1 B OWN'S Running Lagoon Level & Rainfall Report r OF CAROLINA Farm Name: 29 nate Lagoon Level 01/06/20 22 01/13/20 23 01/20/20 21 01/27/20 21 02/03/20 21 02/10/20 20 02/17/20 19 02/24/20 18 03/03/20 18 03/10/20 17 03/17/210 16 03/21/20- 14 03/24/20 15 03/31/20 14 04/07/20 15 Pa Ie 36 TuesCiay, Agri! ] U, 2001 b " BRO1WN Running Lagoon Level & Rainfall Report OF CAROLINA Farm Name: 29 Date Lagoon Level ° 1/1/00 19 1 /8100 18 l/15100 20 1/22/00 20 129/00 17 2/5/00 15 2/12100 14 2/19/00 12 2/26/00 15 314/00 20 X11/00 24 3(18/00 22 3/25100 20 4/1/00 20 4/8M 24 4/ 15/00 24 4/22100 25 4/29/00 26 5/6/00 29 5/ 13(00 29 5120/00 24 5/27/00 22 613/00 23 6/10/00 18 6/17/00 18 6124100 19 7/ 1/00 19 7/8/00 20 7/1 -EWOO 22 7/22/00 23 7/29(00 22 8/5!00 21 8/12100 21 8/19(00 22 8/26/00 2I 9/5/00 15 9/9(00 15 9/19100 13 9/23(00 14 9130/00 21 10(7/00 21 10/14/00 21 1.0/21 /00 21 10/28/00 22 11/4100 2 6 11/11/00 26 11/18/00 25 1 1 /25/00 23 1212/00 22 121WOO 21 12/16/00 22 12/23/00 22 12/30/00 21 600101100567 Wecinecd3y, January 0.3, 2oo Page 34 rir s 4��` .� -• �"�. - y -+�" - .1 z a� �;,a� ^�' ;a. �- $... r,�r ,i, �4, � 5 ra��r §S�j�'r t. iY�' T �jf" `3.y, a {, ,L. ��`,C� � ,ext- 1 �� MATO rYl`� :�.. 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A 4j is 3 �✓ i3 :.h*�3fi �' r nw 'pjj to �°•r✓ E.r-•�� �r ��ar 1"r r It rLa s� r x�i �tuWP ��r Ss. r4` k 6 i AS � K } Af J � i • , ��,�p t� d't �' "ltd Yit�� t•�r iruyz� S 2 ^�e f f b ti ai �'� .2 • i ' `i ° .,r, -y y4 r+,� 'W r � 3ru r ^ s' � k �'qG �1 9"� ;x?I,y}�,,. •r F} asp,+•{ 3�`f } tT i k t {,,, 1 � � y� } a 14rr}S i. 4 i " °at: cv �' -l-yi � � • AF y �`SS �+r 1 f'�k' v� �.f�trsc.'>t� '. y.,� },�,. r v� rsf`x 'liYle;'fir +lYtJ3 rr ? t I r c4 <�x 3 F r ,k: .y•Y'yj" j��ag� a , AIR . �u4$ +4v.ajY .PCSh? ti =i t i T, N : BROWNS- Nitrogen Balance Report / Irrigation Scheduler 05/02/2001 OF CAROLINA � Farm Name: 29,93 Complex: 26 Remaining Gallons to be Inches to be Total Gallons to Recommended Total of PAN PAN to be Applied per Applied per be Applied per _ Hydrant Crop PAN/Acre Applied/Acre Applied/Acre Acre Acre Hydrant 01 WHEAT 129 86.67 42.33 21,163 0.78 171,840 02 WHEAT 129 98.52 30.48 15,239 0.56 123,740 03 WHEAT 129 131.83 (2.83) 0 0.00 0 04 WHEAT 129 141.54 (12.54) 0 0.00 0 05 WHEAT 129 86.64 42.36 21,182 0.78 135,355 06 WHEAT 129 81.01 47.99 23,993 0.88 153,315 07 WHEAT 129 109.24 19.76 13,172 0.49 83,645 08 WHEAT 129 98.10 30.90 20,602 0.76 130,823 09 WHEAT 129 55.76 73.24 36,622 1.35 401,015 10 WHEAT 129 91.94 37.06 18,532 0.68 86,545 11 WHEAT 129 97.80 31.20 12,482 0.46 180,612 12 WHEAT 129 81.93 47.07 18,829 0.69 272,452 13 WHEAT 129 80.30 48.70 19,481 0.72 281,887 14 WHEAT 129 92.55 36.45 14,582 0.54 211,000 15 WHEAT 129 101.26 27.74 12,061 0.44 170,057 16 WHEAT 129 102.74 26.26 10,506 0.39 148,133 17 WHEAT 129 56.41 72.59 29,035 1.07 409,397 18 WHEAT 129 26.84 102.16 40,866 1.50 450,748 19 WHEAT 129 53.53 75.47 30,189 1.11 332,987 20 WHEAT 129 81.49 47.51 20,655 0.76 412,481 21 WHEAT 129 69.91 59.09 34,761 1.28 111,582 Wednesday, May 02, 2001 Pagel r' l8fl(: 1V N Hydrant: 01 Crop Type: WHEAT Operator: WMR FORM IRR -2 OF CAROLINA ' Field Size Ac.: 8.12 Certification # Field No. ( } Remit To: Brown's of Carolina, Inc. Tract No. 10894 785 Hwy 24 East Warsaw, NC 28898-0487 Farm Name: 29,93 Facility #: Recommended PAN (lbs./Acre): 129 (910) 296-1800 - Date Start Time End Time Total Minutes Sprinklers Flow Rate Total Volume Volume per Acre Analysis PAN PAN Applied PAN Applied/Acre nyarant iotas volume: soivuu Total pp le cre: 86.67 wednesdayr May 02, 2001 Operator's Signature Page 7 03/12/200 10:45 AM 2:30 PM 225 1 220 49500 6,096 2 99-00 1 12.19 03/14/200 815 AM 9:45 AM 90 1 220 19800 2,438 2 39.60 4.88 04/23/200 12:00 PM 1:30 PM 90 1 392 35280 4,345 2 70.56 8.69 04/23/200 4:25 PM 6:20 PM 115 1 392 45080 5,552 2 90.16 11.10 04/24/200 9:50 AM 10:30 AM 40 1 392 15680 1,931 2 31.36 3.86 04/24/200 3:00 PM 5:45 PM 165 1 392 64680 7,966 2 129.36 15.93 04/24/200 6:15 AM 7:30 AM 75 1 392 29400 3,621 2 58.80 7.24 04/27/200 10:00 AM 11:20 AM 80 1 372 29760 3,665 2 59.52 7.33 04/28/200 2:35 PM 5:15 PM 160 1 392 62720 7,724 2 125.44 15.45 nyarant iotas volume: soivuu Total pp le cre: 86.67 wednesdayr May 02, 2001 Operator's Signature Page 7 BROWN'S : Hydrant: 02 Crop Type: WHEAT Operator: WMR FORM IRR -2 OF CAROLINA Field No. Field Size(Ac,): 8.12 Certification # Remit To: Brown's of Carolina, Inc. Tract No. 10894 785 Hwy 24 East Warsaw, NC 28398-0487 Farm Name: 29,93 Facility #: Recommended PAN (lbs./Acre): 129 (910) 296-1800 Date Start Time End Time Total Minutes Sprinklers Flow Rate Total Volume Analysis PAN I -AN Arollea PAN Applied/Acre myaranz iozai Woiume: 4uuuuu Total PAN Applied/Acre- 98.62 wednesday, May 02, 2001 Operator's Signature Paget 03/141200 1:30 PM 5:15 PM 225 1 220 49500 6,096 2 99.00 12.19 03/28/200 1:00 PM 2130 PM 90 1 214 19260 2,372 2 38.52 4.74 04/21/200 2:40 PM 3:50 PM 70 1 392 27440 3,379 2 54.88 6.76 04/23/200 10:40 AM 12:00 PM '80 1 392 31360 3,862 2 62.72 7.72 04/23/200 2:30 PM 3:50 PM 80 1 392 31360 3,862 2 62.72 7.72 04/24/200 11:05 AM 12:50 PM 105 1 392 41160 5,069 2 82.32 10.14 04/24/200 2:10 PM 3:00 PM 50 1 392 19600 2,414 2 39.20 4.83 04/27/200 1215 PM 2:50 PM 155 1 392 60760 7,483 2 121.52 14.97 04/27/200 2:50 PM 4:20 PM 90 1 392 35280 4,345 2 70.56 8.69 04/28/200 9:30 AM 10:40 AM 70 1 392 27440 3,379 2 54.88 6.76 04/28/200 10:40 AM 1:05 PM 145 1 392 56840 7,000 2 113.68 14.00 myaranz iozai Woiume: 4uuuuu Total PAN Applied/Acre- 98.62 wednesday, May 02, 2001 Operator's Signature Paget BROWN + Hydrant: 03 Crop Type: WHEAT Operator: EH FORM IRR -2 `� ' OF CAROLINA Field No. Field Size(Ac.): 5.53 Certification # Remit To: Brown's of Carolina, Inc. 24 East Tract No. 1089,4 waaw NC 28398-0487 Farm Name: 29,93 Facility #: Recommended PAN (lbs./Acre): 129 (910) 296-1800 Date Start Time End Time Total Minutes Sprinklers Flow Rate Total Volume volume Per mure Analysis PAN FAN ApplieoPAN AppliedlAcre nyarani i oEai volume: so4ouu Total PAN AppliedlAcre: 131.83 Wednesday, May 02, 2001 Operator's Signature Page 3 01/26/200 3:30 PM 4:50 PM 80 1 344 27520 4,976 2 55.04 9.95 01/29/200 10:30 AM 11:40 AM 70 1 344 24080 4,354 2 48.16 8.71 02/01/200 9:30 AM 12:15 PM 165 1 372 61380 11,099 2 122.76 22.20 02/01/200 1:20 PM 3:05 PM 105 1 344 36120 6,532 2 72.24 13.06 02/27/200 11:45 AM 1;00 PM 75 1 344 25800 4,665 2 51.60 9.33 02/27/200 5:10 PM 6:20 PM 70 1 344 24080 4,354 2 48.16 8.71 04/121200 10:15 AM 11:35 AM 80 1 344 27520 4,976 2 55.04 9.95 04/13/200 11:00 AM 12:05 PM 65 1 344 22360 4,043 2 44.72 8.09 04/18/200 11:50 AM 1:40 PM 110 1 392 43120 7,797 2 86.24 15.59 04/18/200 100 PM 6:05 PM 185 1 392 72520 13,114 2 145.04 26.23 nyarani i oEai volume: so4ouu Total PAN AppliedlAcre: 131.83 Wednesday, May 02, 2001 Operator's Signature Page 3 B ROV11N S'. Hydrant: 04 Crop Type: WHEAT Operator: EH FORM IRR -2 •SOF CAROLINA Field NO. Tract No. 10894 Farm Name: 29,93 Facility #: Field Size(Ac.): 5.53 Recommended PAN (lbs./Acre): 129 Certification # Remit To: Brown's of Carolina, Inc. 785 Hwy 24 East Warsaw, NC 28398-0487 (910) 296-1800 Date Start Time End Time Total Minutes 9prinklers Flow Rate Total Volume Analysis PAN PAN AppliedPAN ApplledlAcre Hydrant o a Volume: 391360 Total pp ie cre: Wednesday, May 02, 2001 Operator's Signature Page 01/29/200 2:15 27- 5-0—RM 35 1 344 12040 2,177 2 24.08 4.35 04/07/200 10:20 AM 12:10 PM 110 1 344 37840 6,843 2 75.68 13.69 04/07/200 2:00 PM 2:50 PM 50 1 344 17200 3,110 2 34.40 6.22 04/09/200 10:05 AM 10:50 AM 45 1 344 15480 2,799 2 30.96 5.60 04/09/200 10:50 AM 12:00 PM 70 1 344 24080 4,354 2 48.16 8.71 04/09/200 12:00 PM 1:30 PM 90 1 344 30960 5,599 2 61.92 11.20 04/09/200 3:35 PM 5:35 PM 120 1 344 41280 7,465 2 82.56 14.93 04/11/200 9:35 -AM 12:00 PM • 145 1 344 49880 9,020 2 99.76 18.04 04/11/200 12:00 PM 1:15 PM 75 1 344 25800 4,665 2 51.60 9.33 04/16/200 12:40 PM 4:20 PM 220 1 372 81840 14,799 2 163.68 29.60 04/16/200 5:35 PM 6:45 PM 70 1 392 27440 4,962 2 54.88 9.92 04/17/200 1215 PM 1:35 PM 80 1 344 27520 4,976 2 55.04 9.95 Hydrant o a Volume: 391360 Total pp ie cre: Wednesday, May 02, 2001 Operator's Signature Page WHEAT Operator: EH FORM IRR -2 BROWN'S Hydrant: 05 Crop Type: OF CAROLINA Field No. Field Size(Ac.). 6.39 Certification # Remit Ta: Brown's of Carolina, Inc. 785 Hwy 24 East Tract No. 10894 Warsaw, NC 28398-0487 Farm Name: 29,93 Facility #: Recommended PAN (lbs./Acre): 129 (910) 296-9800 Date Start Time End Time Total Minutes Sprinklers Flow Rate Total Volume Vamfld Pel Arle Analysis PxN VAN AppliedPAN Applied/Acre nyurani i oral volume: c►oovv Total PAN Applied/Acre: 86.64 Wednesday, May 02, 2001 Operator's Signature Page 5 01/05/200 1:00 PM 5-:00 PM 240 1 344 &2560 12,920 2---f6-5T.2— 2 .8 01/06/200 10:00 AM 11:10 AM 70 1 372 26040 4,075 2 52.08 8.15 01/11/200 10:05 AM 12:15 PM 130 1 372 48360 7,568 2 96.72 15.14 01/11/200 3:05 PM 4:05 PM 60 1 392 23520 3,681 2 47.04 7.36 04/10/200 12:30 PM 1:30 PM 60 1 344 20640 3,230 2 41.28 6.46 04/13/200 4:25 PM 6:20 PM 115 1 344 39560 6,191 2 79.12 12.38 04/14/200 9:55 AM 11:40 AM 105 1 344 36120 5,653 2 7224 11.31 nyurani i oral volume: c►oovv Total PAN Applied/Acre: 86.64 Wednesday, May 02, 2001 Operator's Signature Page 5 --` BRAWN S` Hydrant: os Crop Type: WHEAT Operator: FH FORM IRR -2 OF CAROLINA Field No. Tract No. 10894 Farm Name: 29,93 Facility #: Field Size(Ac.): 6.39 Recommended PAN (lbs./Acre): 129 Certification # Remit To: Brown's of Carolina, Inc. 785 Hwy 24 East Warsaw, NC 28398.8487 (910)296-1800 Date Start Time End Time Total Minutes Sprinklers Flow Rate Total Volume volume per mcre Analysis PAN PAN ApplleclPAN AppliedlAcre Hydrant Total Volume: 258840 Total PAN pp ie cre: 81.01 Wednesday, May 02, 2001 Operator's Signature Page 6 01/03/200 2: 5:35 PM 205 1 392 80360 12,5 6 .1 01/04/200 3:15 PM 5:30 PM 135 1 344 46440 7,268 2 92.88 14.54 01/06/200 11:45 AM 1:35 PM 110 1 392 43120 6,748 2 86.24 13.50 01110/200 3:00 PM 5:25 PM 145 1 344 49880 7,806 2 99.76 15.61 01/11/200 4:35 PM 5:00 PM 25 1 392 9800 1,534 2 19.60 3.07 01/18/200 1:50 PM 3:15 PM 85 1 344 29240 4,576 2 58.48 9.15 Hydrant Total Volume: 258840 Total PAN pp ie cre: 81.01 Wednesday, May 02, 2001 Operator's Signature Page 6 Hydrant: 07 Crop Type: WHEAT Operator: EH FORM IRR -2 OF CAROLINA Field No. Tract No. 10894 Farm Name: 29,93 Facility #: Field Size(Ac.): 6.35' Recommended PAN (lbs./Acre): 129 Certification # Remit To: Brown's of Carolina, Inc. 785 Hwy 24 East Warsaw, NC 28398-0487 (914) 296-1800 Date Start Time End Time Total Minutes Sprinklers Flow Rate Total Volume Analysis PAN PAN AppliedPAN Applied/Acre Rydrant Totalvolume., Total PAN pp ie cre: 109.24 Wednesday, May 02, 2001 Operators Signature Page 7 20 :1 6:40 PM 205 1 344 70520 11-.106 1.5 105.78 16.66 10/30/200 11.50 AM 3:45 PM 235 1 344 80840 12,731 1.5 121.26 19.10 10/31/200 12:35 PM 4:30 PM 235 1 344 80840 12,731 1.5 121.26 1910 11/01/200 1:50 PM 5:40 PM 230 1 344 79120 12,460 1.5 118.68 18.69 11/02/200 2:25 PM 5:40 PM 195 1 259 50505 7,954 1.5 75.76 11.93 11/03/200 3:15 PM 3:50 PM 35 1 259 9065 1,428 1.5 13.60 2.14 11/03/200 3:50 PM 5:35 PM 105 1 259 27195 4,283 1.5 40.79 6.42 11/04/200 9:45 AM 10:35 AM 50 1 314 15700 2,472 1.5 23.55 3.71 11/04/200 10:35 AM 1:10 PM 155 1 314 1 48670 7,665 1.5 73.00 11.50 Rydrant Totalvolume., Total PAN pp ie cre: 109.24 Wednesday, May 02, 2001 Operators Signature Page 7 BROWNS Hydrant: 08 Crop Type: WHEAT Operator: EH FORM IRR -2 OF CAROLINA Field No. Tract No. 10894 Farm Name: 29,93 Facility #: Field 5ize(Ac.): 6.35 Recommended PAN (lbs./Acre): 129 Certification # Remit To: Brown's of Carolina, inc. 785 Hwy 24 East Warsaw, NC 28398-0487 (910) 296-1800 Date Start Time End Time Total Minutes Sprinriefs. Flow Rate Total Volume 751MM9 per Ave Analysis PAN FIAN AppliedPAN Applied/Acre Hydrant Total Volume: 415277 Total pp ie cre: 98.10 Wednesday, May 02, 2001 Operator's Signature Page 8 10/27/200 10:30 AM 12:0797 1 259 2 123 3,956 1. 3 10/28/200 9:30 AM 1:25 PM 235 1 344 80840 12,731 1.5 121,26 19.10 10/30/200 4:25 PM 5:45 PM 80 1 344 27520 4,334 1.5 41.28 6.50 10/31/200 8:25 AM 11:10 AM 165 1 344 56760 8,939 1.5 85.14 13.41 11/01/200 8:40 AM 12:40 PM 240 1 344 82560 13,002 1.5 123.84 19.50 11/02/200 9:40 AM 1:30 PM 230 1 259 59570 9,381 1.5 89.36 14.07 11/06/200 12:05 PM 4:06 PM 241 1 344 82904 13,056 1.5 124.36 19.58 Hydrant Total Volume: 415277 Total pp ie cre: 98.10 Wednesday, May 02, 2001 Operator's Signature Page 8 Hydrant: 09 Crop Type: WHEAT Operator: EH FORM IRR -2 -SOF CAROLINA Field No. Tract No. 10894 Farm Name: 29,93 Facility #: Field Size(Ac.): 10.95 Recommended PAN (lbs./Acre): 129 Certification # Remit To: Brown's of Carolina, Inc. 785 Hwy 24 East Warsaw, NC 28398-0487 (910) 296-1800 Date Start Time End Time Total Minutes Sprinklers Flow Rate Total Volume v UIUMU Per mcre 7nalysis PAN VAN AppliedPAN Applied/Acre Hydrant Total Volume: 305260 Total pp le cre: Wednesday, May 02, 2001 Operatoes Signature Page 9 '02/20/200 3:1 60 1 1000 4 2 .0 02/20/200 3:30 PM 4:15 PM 45 1 100 4500 411 2 9.00 0.82 02/21/200 3:40 PM 4:40 PM 60 1 100 6000 548 2 12.00 1.10 02/21/200 3:45 PM 4:00 PM 15 1 100 1500 137 2 3.00 0.27 02/21/200 5:00 PM 6:00 PM 60 1 100 6000 548 2 12,00 1.10 03/12/200 12:30 PM 3:30 PM 180 1 124 22320 2,038 2 44.64 4.08 04/05/200 11:30 AM 12:20 PM 50 1 255 12750 1,164 2 25.50 2.33 04/05/200 6:05 AM 7:05 AM 60 1 256 15360 1,403 2 30.72 2,81 04/06/200 2:50 PM 3:20 PM 30 1 115 3450 315 2 6.90 0.63 04/06/200 3:25 PM 3:55 PM 30 1 115 3450 315 2 6.90 0.63 04/06/200 4:00 PM 4:30 PM 30 1 115 3450 315 2 6.90 0.63 04/06/200 5:45 PM 6:15 PM 30 1 115 3450 315 2 6.90 0.63 04/06/200 6:20 AM 6:50 AM 30 1 115 3450 315 2 6.90 0.63 04/06/200 6:55 AM 7:25 AM 30 1 115 3450 315 2 6.90 0.63 04106/200 7:30 AM 8:00 AM 30 1 115 3450 315 2 6.90 0.63 04/10/200 5:20 AM 6:10 AM 50 1 256 12800 1,169 2 25.60 2.34 04110/200 3:30 PM 4:30 PM 60 1 256 15360 1,403 2 30.72 2.81 04/10/200 11:00 AM 12:00 PM 60 1 256 15360 1,403 2 30.72 2.81 04/11/200 515 PM 6:15 PM 60 1 256 15360 1,403 2 30.72 2.81 04/12/200 4:55 PM 6:00 PM 65 1 344 22360 2,042 2 44.72 4.08 04/12/200 3:40 PM 4:35 PM 55 1 256 14080 1,286 2 28.16 2.57 04/13/200 3:10 PM 4:00 PM 50 1 256 12800 1,169 2 25.60 2.34 04/19/200 2:00 PM 3:00 PM 60 1 256 15360 1,403 2 30.72 2.81 04/19/200 3:25 PM 4:30 PM 65 1 256 16640 1,520 2 33.28 3.04 04/20/200 10:35 AM 11:35 AM 60 1 256 15360 1,403 2 30.72 2.81 04/20/200 12:05 PM 1:05 PM 60 1 256 15360 1,403 2 30.72 2.81 04/20/200 3:00 PM 5:20 PM 140 1 256 35840 3,273 2 71.68 6.55 Hydrant Total Volume: 305260 Total pp le cre: Wednesday, May 02, 2001 Operatoes Signature Page 9 apawr Hydrant: 10 Crop Type: WHEAT Operator: EH FORM IRR -2 .= N s��, --.. OF CAROLINA Field No. Tract No. 10894 Farm Name: 29,93 Facility #: Field Size(Ac.): 4.67 Recommender! PAN (lbs./Acre): 129 Certification # Remit To: Brown's of Carolina, Inc. 785 Hwy 24 East Warsaw, NC 28398-0487 (910) 296-1800 Date Start Time End Time Total Minutes SprinPlers Flow Rate Total Volume volume per Acre Analysis PAN FANAppliedPAN Applied/Acre Hydrant Total Volume: 214670 Total pp ie cre: Wednesday, May 02, 2001 Operator's Signature Page 10 021271200 3:15 PU---374--5--PM 30 1 115 3450 739 -6.90 1,48 02/27/200 3:16 PM 4:16 PM 60 1 115 6900 1,478 2 13.80 2.96 02/27/200 3:17 PM 4:17 PM 60 1 115 6900 1,478 2 13.80 2.96 04/06/200 2:25 PM 2:55 PM 30 1 115 3450 739 2 6.90 1.48 04/06/200 3:00 PM 3:30 PM 30 1 115 3450 739 2 6.90 1.48 04/06/200 3:35 PM 4:05 PM 30 1 115 3450 739 2 6.90 1.48 04/06/200 4:10 PM 4:40 PM 30 1 115 3450 739 2 6.90 1.48 04/06/200 5:15 PM 5:55 PM 40 1 115 4600 985 2 920 1.97 04/06/200 6:00 PM 6:30 PM 30 1 115 3450 739 2 6.90 1.48 04/06/200 6:35 AM 7:05 AM 30 1 115 3450 739 2 6.90 1.48 04/06/200 7:10 AM 7:40 AM 30 1 115 3450 739 2 6.90 1.48 04/07/200 2:20 PM 2:50 PM 30 1 115 3450 739 2 6.90 1.48 04/09/200 4:55 PM 5:25 PM 30 1 115 3450 739 2 6.90 1.48 04/09/200 4:20 PM 4:50 PM 30 1 115 3450 739 2 6.90 1.48 04/09/200 3:35 PM 415 PM 40 1 115 4600 985 2 9.20 1.97 04/091200 12:25 PM 12:55 PM 30 1 115 3450 739 2 6.90 1.48 04/09/200 11:50 AM 12:20 PM 30 1 115 3450 739 2 6.90 1.48 04/09/200 11:15 AM 11:45 AM 30 1 115 3450 739 2 6.90 1.48 04/09/200 10:40 AM 11:10 AM 30 1 115 3450 739 2 6.90 1.48 04/10/200 12:50 PM 1:10 PM 20 1 115 2300 493 2 4.60 0.99 04/11/200 2:35 PM 140 PM 65 1 344 22360 4,788 2 44.72 9.58 04/11/200 3:40 PM 4:45 PM 65 1 344 22360 4,788 2 44.72 9.58 04/11/200 12:25 PM 12:55 PM 30 1 115 3450 739 2 6.90 1.48 04/11/200 11:30 AM 12:00 PM 30 1 115 3450 739 2 6.90 1.48 04/12/200 11:35 AM 1:55 PM 140 1 344 48160 10,313 2 96.32 20.63 04/131200 12:45 PM 2:35 PM 110 1 344 37840 8,103 2 75.68 16.21 Hydrant Total Volume: 214670 Total pp ie cre: Wednesday, May 02, 2001 Operator's Signature Page 10 Hydrant: 11 Crop Type: WHEAT Operator: TV FORM IRR -2 OF CAROLINA Field No. Field Size(Ac.): 14.47 Certification # Remit To: Brown's of Carolina, Inc. Tract Na. 10894 las Hwy 24 East Recommended PAN (lbs./Acre): 129 Warsaw, NC 28398-0487 Farm Name: 29,93 Facility #: (910) 296-1800 Date Start Time E=nd Time Total Minutes Sprinklers Flow Rate Total Volume Analysis PAN PAN AppliedPAN Applied/Acre riyorani I oral volume: 000u4u Total PAN Applied/Acre: 97.80 Wednesday, May 02, 2001 Operator's Signature Page 11 D31-2-772009:00 AM 4:1 435 1 440 191400 13,227 2.5 476.50 3. 7 03/28/200 9:40 AM 11:40 AM 120 1 407 48840 3,375 2.5 122.10 8.44 04/09/200 12:50 PM 6:00 PM 310 1 440 136400 9,426 2.5 341.00 23.57 04/09/200 6:00 AM 7:50 AM 110 1 440 48400 3,345 2.5 121,00 8.36 04/10/200 9:00 AM 12:15 PM 195 1 470 91650 6,334 2,5 229.13 15.83 04!121200 5:00 PM 6:45 PM 105 1 470 49350 3,411 2.5 123.38 8.53 riyorani I oral volume: 000u4u Total PAN Applied/Acre: 97.80 Wednesday, May 02, 2001 Operator's Signature Page 11 r-" BROWN"S' Hydrant: 12 Crop Type: WHEAT Operator: EH FORM IRR -2 OF CAROLINA ' Field No. Field Size(Ac.): 14.47 Certification # Remit To: Brown's of Carolina, Inc. Tract Na. 10894 785 Hwy 24 East Farm Name: 29,93 Facility #: Recommended PAN (lbs./Acre): 129 910) 296 1800398-0487 Date Stan`. Time End Time Total Minutes Sprinklers Flow Rate Total Volume volume per Fkcre Analysis PAN PAN AppliedPAN Applied/Acre Hydrant Total Volume: 496380 Total PAN Applied1Acre7___1TW: Wednesday, May 02, 2001 Operator's Signature Page 12 103/28/200 :00 3:2 40 1 407 569803,9382.5 142.459.841 04/10/200 1:00 PM 4:00 PM 180 1 470 84600 5,847 2.5 211.50 14.62 04/10/200 5:45 PM 6:15 PM 30 1 470 14100 974 2.5 35.25 2.44 04/11/200 9:30 AM 10:00 AM 30 1 470 14100 974 2.5 35.25 2.44 04/12/200 2:30 PM 4:15 PM 105 1 470 49350 3,411 2.5 123.38 8.53 04/13/200 10:45 AM 4:00 PM 315 1 440 138600 9,578 2.3 318.78 22.03 04/13/200 4:45 PM 6:45 PM 120 1 470 56400 3,898 2.3 129.72 8.96 04/14/200 9:45 AM 10:50 AM 65 1 470 30550 2,111 2.3 70.27 4.86 04/16/200 1:00 PM 1:40 PM 40 1 470 18800 1,299 2.3 43.24 2.99 04/16/200 4:45 PM 5:55 PM 70 1 470 32900 2,274 2.3 75.67 5.23 Hydrant Total Volume: 496380 Total PAN Applied1Acre7___1TW: Wednesday, May 02, 2001 Operator's Signature Page 12 -"BROWN'S Hydrant: 13 Crop Type: WHEAT Operator: TV FORM IRR -2 OF CAROLINA i Field No. Field Size(Ac.): 14.47 Certification # Remit To: Brown's of Carolina, Inc. 785 Hwy 24 East Tract No. 10894 Warsaw, NC 28398-0487 Farm Name: 29,93 Facility #: Recommended PAN (lbs./Acre): 129 (910) 296-1800 Date Start Time End Time Total Minutes Sprinklers Flow Rate Total Volume VQJUFFIU per AM Analysis PAN PAN ApplieciPAN Applied/Acre Hydrant I otal Volume: 4t%,5*bS Total PAN Applied/Acre: 130.30 Wednesday, May 02, 2001 Operators Signature Page 13 03/19/2001 :00 5 PM 195 1 407 -79365 5,485 2.5 198.41 04/11/200 11:00 AM 2:15 PM 195 1 470 91650 6,334 2.5 229.13 15.63 04/12/200 11:00 AM 1:45 PM 165 1 470 77550 5,359 2.5 193.88 13.40 04/17/200 11:30 AM 2:20 PM 170 1 470 79900 5,522 2.3 183.77 12.70 04/18/200 11:00 AM 1:30 PM 150 1 470 70500 4,872 2.3 162.15 11.21 04/18/200 2:30 PM 5:30 PM 180 1 470 84600 5,847 2.3 194.58 13.45 Hydrant I otal Volume: 4t%,5*bS Total PAN Applied/Acre: 130.30 Wednesday, May 02, 2001 Operators Signature Page 13 -/��BROVIIN S`, Hydrant: 14 Crop Type: WHEAT Operator: WMR FORM IRR -2 OF CAROLINA Field No. Tract No. 10894 Farm Name: 29,93 Facility #: Field Size(Ac.): 14.47 Recommended PAN (lbs./Acre): 129 Certification # Remit To-, Brown's of Carolina, Inc. 785 Hwy 24 East Warsaw, NC 28398-0487 1910) 296-1800 Date Start Time End Time Total Minutes Sprinklers Flow Rate Total Volume volulne per Acre Analysis PAN PAN AppliedPAN Applled/Acre RyUrant TotalVolume: 570440 Total pp ie cre: 92.53 Wednesday, May 02, 2001. Operator's Signature Page 14 31412 :00 PM 6:0 PM 60 1 20 13200 92 2 26,40 1,82 03/19/200 10:50 AM 12:00 PM 70 1 407 28490 1,969 2.5 71.22 4.92 04/11/200 2:45 PM 5:00 PM 135 1 470 63450 4,385 2.5 158.63 10.96 04/11/200 5:00 PM 7:15 PM 135 1 470 63450 4,385 2.5 158.63 10.96 04119/200 1:00 PM 4:15 PM 195 1 470 91650 6,334 2.3 210.79 14.57 04/20/200 10:45 AM 1:30 PM 165 1 470 77550 5,359 2.3 178.36 12.33 04/20/200 3:30 PM 6:00 PM 150 1 470 70500 4,872 2.3 162.15 11.21 04/211200 9:15 AM 12:00 PM 165 1 470 77550 5,359 2.3 178,36 12.33 04/21/200 12:35 PM 3:35 PM 180 1 470 84600 5,847 2.3 194.58 13.45 RyUrant TotalVolume: 570440 Total pp ie cre: 92.53 Wednesday, May 02, 2001. Operator's Signature Page 14 Hydrant: 15 Crop Type: WHEAT Operator: EH FORM IRR -2 BROWN 8` Certification # OF CAROLINA Field No. Field Size(Ac.): 14.10 Remit To: Brown's of Carolina, Inc. 785 Hwy 24 East Tract No. 10894 Warsaw, NC 28398-0487 Farm Name: 29,93 Facility #: Recommended PAN (lbs./Acre): 129 (910) 296-1800 Date Start Time End Time Total Minutes Sprinklers Flow Rate Total Volume v MIMI per Acre Analysis PAN PAN AppliedPAN Applied/Acre "yorant I otal voiume: tioibut) Total PAN Applied/Acre: 101.26 Wednesday, May 02, 2001.Operators Signature Page 15 920 1.0 PM 180 1 -407 7326024.4 8.83 01/26/200 3:07 PM 6:00 PM 173 1 407 70411 4,994 2.3 161.95 11.49 01/27/200 9:00 AM 9:30 AM 30 1 407 12210 866 2.3 28.08 1.99 01/31/200 10:35 AM 12:15 PM 100 1 407 40700 2,887 2.3 93.61 6.64 02/01/200 12:45 PM 2:07 PM 82 1 407 33374 2,367 2.3 76.76 5.44 02/20/200 12:30 PM 5:00 PM 270 1 392 105840 7,506 2 211.68 15.01 02/27/200 4:50 PM 6:30 PM 100 1 407 40700 2,887 2.3 93.61 6.64 03/09/200 11:30 AM 1:20 PM 110 1 407 44770 3,175 2.3 102.97 7.30 03/09/200 3:00 PM 3:45 PM 45 1 407 18315 1,299 2.3 42.12 2.99 03/12/200 8:30 AM 11:30 AM 180 1 407 73260 5,196 2.3 168.50 11.95 03/12/200 2:00 PM 100 PM 60 1 500 30000 2,128 2.3 69.00 4.89 03/14/200 8:30 AM 10:38 AM 128 1 407 52096 3,695 2.3 119.82 8.50 04/23/200 3:30 PM 5:35 PM 125 1 470 58750 4,167 2.3 135.13 9.58 "yorant I otal voiume: tioibut) Total PAN Applied/Acre: 101.26 Wednesday, May 02, 2001.Operators Signature Page 15 BROWN S--1. Hydrant: 16 Crop Type: WHEAT Operator: TV FORM IRR -2 OF CAROLINA ! Field No. Field Size(Ac.): 14.10 Certification # 45 4,1 1-r--99.02 Remit To: Brown's of Carolina, Inc. Tract No. 10894 11/04/200 785 Hwy 24 East Warsaw, NC 28398-0487 Farm Name: 29,93 Facility #: Recommended PAN (lbs./Acre): 129 (910) 296-1800 47655 3,380 1.7 81.01 Date Start Time End Time Total Minutes Sprinklers Flow Rate Total Volume na ysis PAR VAN APP11e0PAN Applied/Acre myorant I oiai volume: twoi ars Total PAN Applied/Acre: 102.74 Wednesday, May 02, 2001 Operator's Signature Page 16 1/03T2-00 2A5 PV---5-.3-0--PM165 1 353 45 4,1 1-r--99.02 7.02 11/04/200 9:25 AM 11:40 AM 135 1 353 47655 3,380 1.7 81.01 5.75 11/08/200 2:45 PM 5:30 PM 165 1 470 77550 5,500 1.7 131.84 9.35 11/09/200 2A0 PM 3:25 PM 45 1 470 21150 1,500 1.7 35.95 2.55 11/09/200 9:15 AM 9:45 AM 30 1 440 13200 936 1.7 22.44 1.59 01/26/200 12:15 PM 2:40 PM 145 1 407 59015 4,185 2.3 135.73 9.63 01/27/200 10:00 AM 2:05 PM 245 1 407 99715 7,072 2.3 229.34 16.27 01/29/200 4:00 PM 6:00 PM 120 1 407 48840 3,464 2.3 112.33 7.97 01/31/200 9:15 AM 10:10 AM 55 1 407 22385 1,588 2.3 51.49 3.65 02/01/200 2:20 PM 5:00 PM 160 1 407 65120 4,618 2.3 149.78 10.62 02/02/200 12:45 PM 1:20 PM 35 1 407 14245 1,010 2.3 32.76 2.32 02/21/200 11:25 AM 12:10 PM 45 1 392 17640 1,251 2 35.28 2.50 02/21/200 3:20 PM 6:09 PM 169 1 392 66248 4,698 2 132.50 9.40 04/05/200 9:15 AM 11:45 AM 150 1 185 27750 1,968 2.5 69.38 4.92 04/24/200 3:00 PM 5:00 PM 120 1 470 56400 4,000 2.3 129.72 9.20 myorant I oiai volume: twoi ars Total PAN Applied/Acre: 102.74 Wednesday, May 02, 2001 Operator's Signature Page 16 -I",BR(')INN 51,, Hydrant: 17 Crop Type: WH=AT Operator: EH FORM IRR -2 OF CAROLINA Field No. Tract No. 10694 Farm Name: 29,93 Facility #: Field Size(Ac.): 14.10 Recommended PAN (lbs./Acre): 129 Certification # Remit To: Brown's of Carolina, Inc. 785 Hwy 24 East Warsaw, NC 28398-0487 (910)296-1800 Date Start Time End Time Total Minutes Sprinklers Flow Rate Total Volume Analysis PAN FAN APP11e0PAN AppliedlAcre Hydrant Total Volume: 349095 Total PAN pp ie cre: Wednesday, May 02, 2001 Operator's Signature Page 17 11/08/200 12:05 PM 1:50 PM 105 1 407 42735- 3.091 -----1.7 72.65 5.15 01/29/200 10:20 AM 3:20 PM 300 1 407 122100 8,660 2.3 280.83 19.92 02/27/200 12:40 PM 4:30 PM 230 1 407 93610 6,639 2.3 215.30 15.27 04/05/200 12:50 PM 3:25 PM 155 1 185 28675 2,034 2.5 71.69 5.08 04/05/200 3:55 PM 6:30 PM 155 1 185 28675 2,034 2.5 71.69 5.08 04/05/200 6:45 AM 7:15 AM 30 1 185 5550 394 2.5 13.88 0.98 04/06/200 9:00 AM 11:30 AM 150 1 185 27750 1,968 2.5 69.38 4.92 Hydrant Total Volume: 349095 Total PAN pp ie cre: Wednesday, May 02, 2001 Operator's Signature Page 17 BROWNS Hydrant: 18 Crop Type: WHEAT Operator: TV FORM IRR -2 OF CAROLINA Field No. Field SizejAc.): 11.03 Certification # Remit To: Brown's of Carolina, Inc. 785 Hwy 24 East Tract No. 10894 Warsaw, NC 28398-0487 Farm Name: 29,93 Facility #: Recommended PAN (lbs./Acre): 129 (910) 296-1800 Date Start Time End Time Total Minutes Sprinklers Flow Rate Total Volume volume per Acre Analysis pplied PAN ApplledlAcre Myorant i ocai volume: liS4uu Total PAN AppliedlAcre: 26.84 Wednesday, May 02, 2001 �.. Operator's Signature ..r Page 18 04/06/200 12!0 PW ---T-50 PM 230 1 185 42550 3,858.38 9 .64 04/06/200 4:35 PM 7:20 PM 165 1 185 30525 2,767 2.5 76.31 6.92 04/07/200 9:30 AM 10:15 AM 45 1 185 8325 755 2.5 20.81 1.89 04/09/200 9:20 AM 12:40 PM 200 1 185 37000 3,354 2.5 92.50 8.39 Myorant i ocai volume: liS4uu Total PAN AppliedlAcre: 26.84 Wednesday, May 02, 2001 �.. Operator's Signature ..r Page 18 -"" BRaUVRI S�` Hydrant: 19 Crop Type. WHEAT Operator: WMR FORM !RR -2 OF CAROLINA Field No. Tract No. 10894 Farm Name: 29,93 Facility #: Field Size(Ac.): 11.03 Recommended PAN (lbs./Acre): 129 Certification # Remit To: Brown's of Carolina, Inc. 785 Hwy 24 East Warsaw, NC 28398-0487 (910)296-1800 Date Start Time End Time Total Minutes 9prinKlers Flow Rate Total Volume Analysis PAN PAN AppliedPAN Applied/Acre Rydrant TotalVolume: 239275 Total pp iie cre: . Wednesday, May 02, 200:1 Operator's Signature page 19 0 1:00 -12:15 PM 75 1 255 19125 34 2.3 43.99 3.99 03/111200 10:45 AM 12:15 PM 90 1 220 19800 1,795 2.3 45.54 4.13 03/27/200 5:20 PM 8:30 PM 190 1 275 52250 4,737 2.5 130.63 11.84 03/28/200 4:15 PM 6:10 PM 115 1 275 31625 2,867 2.5 79.06 7.17 03/28/200 7:00 AM 7:30 AM 30 1 275 8250 748 2.5 20.63 1.87 04/03/200 5:10 PM 6:15 PM 65 1 185 12025 1,090 2.5 30.06 2.73 04/04/200 11:00 AM 1:45 PM 165 1 185 30525 2,767 2.5 76.31 6.92 04104/200 3:55 PM 6:45 PM 170 1 185 31450 2,851 2.5 78.63 7.13 04/07/200 11:20 AM 2:25 PM 185 1 185 34225 3,103 2.5 85.56 7.76 Rydrant TotalVolume: 239275 Total pp iie cre: . Wednesday, May 02, 200:1 Operator's Signature page 19 BRAWN'S Hydrant: 20 Crop Type: WHEAT Operator: EH FORM IRR -2 OF CAROLINA Field No. Tract No. 10894 Farm Name: 29,93 Facility #: Field Size(Ac.): 19.97 Recommended PAN (lbs./Acre): 129 Certification # Remit To: Brown's of Carolina, Inc. 785 Hwy 24 East Warsaw, NC 28398-0487 (910)296-1800 Date Start Time End Time Total Minutes Sprinklers Flow Rate Total Volume Analysis PAN VAN AppheaPAN Applied/Acre Hydrant ota Volume: Total pp le cre: Wednesday, May 02, 2001 Operator's Signature Page 20 10/13/200 :40 PM 2:34 PM 54 1 353 19062 955 1.7 32.41 10/13/200 2:34 PM 5:15 PM 161 1 353 56833 2,846 1.7 96.62 4.84 10/13/200 5:15 PM 7:00 PM 105 1 353 37065 1,856 1.7 63.01 3.16 10/14/200 9:15 AM 10:10 AM 55 1 353 19415 972 1.7 33.01 1.65 10/14/200 10:10 AM 1:05 PM 175 1 353 61775 3,093 1.7 105.02 5.26 10/14/200 1:40 PM 4:34 PM 174 1 353 61422 3,076 1.7 104.42 5.23 10/15/200 9:40 AM 12:30 PM 170 1 353 60010 3,005 1.7 102.02 5.11 10/16/200 9:30 AM 12:10 PM 160 1 353 56480 2,828 1.7 96.02 4.81 10/16/200 12:55 PM 1:15 PM 20 1 353 7060 354 1.7 12.00 0.60 10/161200 1:15 PM 4:00 PM 165 1 353 58245 2,917 1.7 99.02 4.96 10/16/200 4:00 PM 6:25 PM 145 1 353 51185 2,563 1.7 87.01 4.36 10/17/200 10:00 AM 12:50 PM 170 1 288 48960 2,452 1.7 83.23 4.17 10/17/200 1:30 PM 4:10 PM 160 1 353 56480 2,828 1.7 96.02 4.81 10/17/200 9:30 AM 10:00 AM 30 1 288 8640 433 1.7 14.69 0.74 10/23/200 9:45 AM 12:40 PM 175 1 353 61775 3,093 1.7 105.02 5.26 10/23/200 1:25 PM 4:15 PM 170 1 353 60010 3,005 1.7 102.02 5.11 10/23/200 4:15 PM 6:50 PM 155 1 353 54715 2,740 1.7 93.02 4.66 10/24/200 2:05 PM 4:45 PM 160 1 353 56480 2,828 1.7 96.02 4.81 10/24/200 9:50 AM 1:00 PM 190 1 353 67070 3,359 1.7 114.02 5.71 01/26/200 12:25 PM 1:25 PM 60 1 103 6180 309 2.3 14.21 0.71 01126/200 1:30 PM 2:30 PM 60 1 103 6180 309 2.3 14.21 0.71 01/26/200 3:15 PM 4:06 PM 51 1 103 5253 263 2.3 12.08 0.61 01/26/200 4:09 PM 4:50 PM 41 1 103 4223 211 2.3 9.71 0.49 01/29/200 10:30 AM 11:30 AM 60 1 103 6180 309 2,3 14.21 0.71 01129/200 11:52 AM 12:52 PM 60 1 103 6180 309 2.3 14.21 0.71 01/31/200 10:25 AM 11:25 AM 60 1 103 6180 309 2.3 14.21 0.71 Hydrant ota Volume: Total pp le cre: Wednesday, May 02, 2001 Operator's Signature Page 20 _i JBRD �rS Hydrant: 21 Crop Type: WHEAT Operator: EH FORM IRR -2 OF CAROLINA ' Field NO. Tract No. 10894 Farm Name: 29,93 Facility #: Field Size(Ac.): 3.21 Recommended PAN (lbs./Acre): 129 Certification # Remit To: Brown's of Carolina, Inc. 785 Hwy 24 East Warsaw, NC 28398-0487 (910) 296-1800 Date Start Time End Time Total Minutes 6prinklers Flow Rate Total Volume 761111110 per Acre Xnalysis PAN fAN AppileaPAN Applied/Acre Wednesday, May 02, 2001 Operator's Signature Page 21 10/14/200 3: 5 PM 4:25 PM 30 1 100 3000 935 1.7 5,10 1.59 10/14/200 3:20 PM 3:50 PM 30 1 100 3000 935 1.7 5.10 1.59 10/14/200 2:45 PM 3:15 PM 30 1 100 3000 935 1.7 5.10 1.59 10/14/200 2:05 PM 2:35 PM 30 1 100 3000 935 1.7 5.10 1.59 10/14/200 12:20 PM 12:50 PM 30 1 100 3000 935 1.7 5.10 1.59 10/14/200 11:45 AM 12:15 PM 30 1 100 3000 935 1.7 5.10 1.59 10/14/200 11:05 AM 11:35 AM 30 1 100 3000 935 1.7 5.10 1.59 10/15/200 10:40 AM 11:10 AM 30 1 100 3000 935 1.7 5.10 1.59 10/15/200 10:05 AM 10:35 AM 30 1 100 3000 935 1.7 5.10 1.59 10/15/200 11:50 AM 12:20 PM 30 1 100 3000 935 1.7 5.10 1.59 10/151200 1115 AM 11:45 AM 30 1 100 3000 935 1.7 5.10 1.59 10/16/200 4:10 PM 4:40 PM 30 1 100 3000 935 1.7 5,10 1.59 10/16/200 3:35 PM 4:05 PM 30 1 100 3000 935 1.7 5.10 1.59 10/16/200 3:00 PM 3:30 PM 30 1 100 3000 935 1.7 5.10 1.59 10/16/200 2:25 PM 2:55 PM 30 1 100 3000 935 1.7 5.10 1.59 10/16/200 1:50 PM 2:20 PM 30 1 100 3000 935 1.7 5.10 1.59 10/16/200 11:40 AM 12:10 PM 30 1 104 3000 935 1.7 5.10 1.59 10116/200 11:05 AM 11:35 AM 30 1 100 3000 935 1.7 5.10 1.59 10/16/200 10:30 AM 11:00 AM 30 1 100 3000 935 1.7 5.10 1.59 10/16/200 9:55 AM 10:25 AM 30 1 100 3000 935 1.7 5.10 1.59 10/17/200 2:25 PM 2:55 PM 30 1 100 3000 935 1.7 5.10 1.59 10117/200 1:50 PM 2:20 PM 30 1 100 3000 935 1.7 5.10 1.59 10/17/200 12:05 PM 12:35 PM 30 1 100 3000 935 1.7 5.10 1.59 10/17/200 11:34 AM 12:00 PM 30 1 100 3000 935 1.7 5.10 1.59 10/17/200 10:55 AM 11:25 AM 30 1 100 3000 935 1.7 5.10 1.59 10/17/200 10:20 AM 10:50 AM 30 1 100 3000 935 1.7 5.10 1.59 10/171200 9:45 AM 10:15 AM 30 1 100 3000 935 1.7 5.10 1.59 10/231200 4:00 PM 4:30 PM 30 1 100 3000 935 1.7 5.10 1.59 10/23/200 3:25 PM 3:55 PM 30 1 100 3000 935 1.7 5.10 1.59 10/23/200 2:50 PM 3:20 PM 30 1 100 3000 935 1.7 5.10 1.59 10/23/200 2:15 PM 2:45 PM 30 1 100 3000 935 1.7 5.10 1.59 10/231200 1:40 PM 2:10 PM 30 1 100 3000 935 1.7 5.10 1.59 10/231200 11:55 AM 12:25 PM 30 1 100 3000 935 1.7 5.10 1.59 10/23/200 11:20 AM 11:50 AM 30 1 100 3000 935 1.7 5.10 1.59 10/23/200 10:45 AM 11:15 AM .30 1 100 3000 935 1.7 5.10 1.59 10/23/200 1010 AM 10:40 AM 30 1 140 3000 935 1.7 5.10 1,59 10/24/200 4:05 PM 4:35 PM 30 1 100 3000 935 1.7 5.10 1.59 10/24/200 3:30 PM 4:00 PM 30 1 100 3000 935 1.7 5.10 1.59 10124/200 2:55 PM 3:25 PM 30 1 100 3000 935 1.7 5.10 1.59 Wednesday, May 02, 2001 Operator's Signature Page 21 _ BROWN'S,, Hydrant: 21 Crop Type: WHEAT Operator: EH FORM IRR -2 OF CAROLINA Field No. Field Size(Ac.): 3.21 Certification # Remit To: Brown's of Carolina, inc. Tract No. 10894 785 Hwy 24 East Warsaw, NC 28398-0487 Farm Name: 29,93 Facility #: . Recommended PAN (lbs./Acre): 129 (914) 296-1800 nyarant i otai voiume: -i,scuuu Total PAN Applied/Acre: Wedrnesday, May 02, 2001 Operator's Signature � Page 22 10/24/200 2:20 PM 2:50 PM 30 1 100 3000 935 1.7 5.10 1,59 10/24/200 12:25 PM 12:55 PM 30 1 100 3000 935 1.7 5.10 1.59 10/24/200 11:50 AM 12:20 PM 30 1 100 3000 935 1.7 5.10 1.59 10/24/200 11:15 AM 11:45 AM 30 1 100 3000 935 1.7 5.10 1.59 10/24/200 10:40 AM 11:10 AM 30 1 100 3000 935 1.7 5,10 1.59 nyarant i otai voiume: -i,scuuu Total PAN Applied/Acre: Wedrnesday, May 02, 2001 Operator's Signature � Page 22 cD I— CD 0 r 0 T— C) 0 CD SPJOO.;) I z mi doi 0 j;)wLun s 000z �BR,,- N'S"-, Hydrant: 01 Crop Type: SOYBEANS Operator: GH FORM !RR -2 OF GAriOLINA Field No. Field Size(Ac.): 8.12 Certification Remit To; Brawn's of Carolina, Inc. Tract NO. 10894 786 Hwy 24 East Warsaw, NC 28398-0487 Farm Name: 29,93 Facility #: Recommended PAN (tbs./Acre): 200 (910) 296-1800 Dale Start Time End Time Total Minutes Sprinklers Flow Rate Total Volume Volume per Acre Ana"Is PAN PAN Applied PAN Applied/Acre 7/5100 9:30 AM 12:30 PM 180 1 500 90000 11,084 144.00 17.73 7110100 9:00 AM 1 1 3:00 PM 380 1 500 180000 1 22,167 r-1.6 1.8 288.00 35.47 7/12100 9:00 AM 3:00 PM 360 1 500 180000 22,167 1.6 288.00 35.47 Hydrant Total Volume: 450000 Total PAN Applied/Acre: 88.67 Friday, November 10, 2000 Operators Signature Pagel -'BR�, WS' Hydrant: 02 Crop Type: SOYBEANS Operator: GH FORM IRR -2 OF CAROLINA Field No. Field Size(Ac,j: 8.12 Certification # 8,313 1.6 108.00 13.30 Remlt Ta: Brown's of Carolina, Inc. 717100 7:30 AM Tract No. 10894 60 786 Hwy 24 East Warsaw, NC 2es9e-0497 Farm Name: 29993 Facility #: Recommended PAN lbs.lAcre: 180 { j (910) 286-1800 Date Start Time End Time Total Minutes Sprinklers flow Rate Total Volume Votume per Xcre Analysis PAN PAN XpplieaPAN Appiied1Acre r4� Hydrant Total Volume: 600000 Total PAN Applied/Acre: 118.23 Friday, November 10, 2000 Operators Signature Page 2 715100 1:00 PM 115 PM 135 1 1500 67500 8,313 1.6 108.00 13.30 717100 7:30 AM 8:30 AM 60 1 1 500 30000 3,695 1.6 48.00 5.91 718/00 8.30 AM 3:00 PM 390 1 500 195000 24,015 1.6 312.00 38.42 7110100 7:30 AM 8:30 AM 60 1 500 30000 3,695 1.6 48.00 5.91 7110100 3:30 PM 6:00 PM 150 1 500 75000 9,236 1.6 120.00 14.78 7111100 8:15 AM 3:00 PM 405 1 500 202500 24,938 1.6 324.00 39.90 r4� Hydrant Total Volume: 600000 Total PAN Applied/Acre: 118.23 Friday, November 10, 2000 Operators Signature Page 2 �BR JN'S',, Hydrant: 03 Crop Type: SOYBEANS OF CAROLINA Field No. Field Size(Ac.): 5.53 Operator: EH FORM IRR -2 Certification # Remit To: Brown's of Carolina, Inc. 786 H 24 East Tract No. 10894 . "ry Recommended PAN lbs./Acre : 180 Warsaw, NC 28398-0487 Farm Name: 29,93 Facility #: (910) 296-1800 Dale Start Time End Time Total Minutes Sprinklers Flow Rate Total Volume Volume per Fre Analysts PAN PXN Applied PAN Applied/Acre W 0 0 4 IV to Hydrant Total Volume: 304000 Total PAN Applied/Acre: 95.33 Friday, November 10, 2000 Operator's Signature Page 3 7/21100 2:40 PM 4:05 PM 85 1 500 42500 7,685 1.6 68.00 12.30 7/21/00 4:05 PM 5:30 PM 85 1 500 42500 7,685 1.6 68.00 12.30 7/22/00 12:00 PM 12:30 PM 30 1 500 15000 2,712 1.6 24.00 4.34 8/16/00 1:00 PM 3:30 PM 150 1 500 75000 13,562 1.8 135.00 24.41 8/17/00 2:55 PM 4:00 PM 65 1 500 32500 5,877 1.8 58.50 10.58 8117/00 4:00 PM 5:10 PM 70 1 500 35000 6,329 1.8 63.00 11.39 8/18/00 3:16 PM 4:11 PM 55 1 500 27500 4,973 1.8 49.50 8.95 8118/00 411 PM 5:19 PM 68 1 1 500 1 34000 6,148 1.6 1 61.20 11.07 W 0 0 4 IV to Hydrant Total Volume: 304000 Total PAN Applied/Acre: 95.33 Friday, November 10, 2000 Operator's Signature Page 3 ` BRAN ' ' S` Hydrant: d4 H Crop Type: SOYBEANS Operator: EH p FORM IRR -2 - OF CAROLINA Field No. Field Size(Ac.): 6.53 Certification Remit To: Brown's of Carolina, Inc. 1.6 118.00 Tract No. 10894 786 Hwy 24 f=ast Warsaw, NC 28388-0487 Farm Name: 29,93 Facility M Recommended PAN (lbs./Acre): 180 (910) 796-1800 Date Start Time End Time Total Minutes Sprinklers Flow Rate Total Volume Volume per rcre Analysis PAN PAN ApplieffPAN Applied/Acre —1� 0 0 0 0 0 4 W 0 Hydrant Total Volume: 316500 Total PAN Applied/Acre: 96.96 Friday, November 10, 2001) OperetuesSignature Page 7121100 9:45 AM 12:10 PM 145 1 500 72500 13,110 1.6 118.00 20.98 7122100 8:00 AM 9:40 AM 100 1 500 50000 9,042 1.6 80.00 14.47 7122100 9:40 AM 11:10 AM 90 1 500 45000 8,137 1.6 72.00 13.02 8/17/00 11:00 AM 12:18 PM 78 1 500 39000 7,052 1.8 70.20 12.69 8117100 12:18 PM 1:30 PM 72 1 500 36000 6,510 1.8 64.80 11.72 8/18100 11:30'AM 12:45 PM 75 1 500 37500 8,781 1.8 67.50 12.21 8118100 12:45 PM 1:58 PM 73 1 500 36500 8,600 1.8 1 65.70 11.88 —1� 0 0 0 0 0 4 W 0 Hydrant Total Volume: 316500 Total PAN Applied/Acre: 96.96 Friday, November 10, 2001) OperetuesSignature Page 03 Friday, November 10, 2000 Cperstof s Signature Page 5 Hydrant: 07 Crop Type: SOYBEANS Operator: EH FORM IRR -2 OF �.,AOLINA Field No. Field Size Ac. 6.36' e )' Certification # Rernh To: Brown's of Carolina, Inc. Tract No. 10894 786 Hwy 24 East Warsaw, NC 28398-0487 Farm Name: 29,93 Facility #: R Recommended PAN Ibs.lAcre : 280 { (910) 296-1800 Date Start Time End Time Total Minutes Sprinklers Flow Rale Total Volume Volume per Am Analysis PAN PANApplied PAN Applied/Acre 9/26100 11:40 AM 1 12:15 PMJ 35 1 1 110 1 3850 1 606 1 1.8 1 6.93 1 1.09 Hydrant Total Volume: 3860 Total PAN Applied/Acre: 1.09 03 Friday, November 10, 2000 Cperstof s Signature Page 5 BRk JN'S., Hydrant: 08 Crop Type: SOYBEANS Operator: EH FORM IRR -2 - 150 Field No. Field Size(Ac.): 6.35 Certification # 75000 11,611 1.8 135.00 Remit To: Brown's of Carolina, Inc. Tract No. 10894 9125100 785 Hwy 24 East Farm Name: 29193 Facility #: Recommended PAN (lbs./Acre): 200 Warsaw, NC 28388-0487 (910) 296-1800 Dale Start Time End Time 'total Minutes Sprinklers Flow Rate Total Volume Volume per Acre Analysis PAN PAR AppNaPAN Applied/Acre ,i1 Hydrant Total Volume: 568350 Total PAN Applied/Acre: 163.66 Friday, November 10, 2000 Operator's Signature Page 9122100 9:30 AM 12:00 PM 150 1 500 75000 11,611 1.8 135.00 21.26 9125100 1:55 PM 5:00 PM 185 1 110 20350 1 3,205 1.8 36.63 5.77 1012100 11:30 AM 12:20 PM 50 1 500 25000 3,937 1.7 42.50 6.69 10/2100 4:00 PM 5:30 PM 90 1 500 45000 7,087 1.7 76.50 12.05 10/3/00 9A0 AM 12:02 PM 172 1 1 500 86000 13,543 1.7 146.20 23.02 10/3/00 2:15 PM 5:42 PM 207 1 500 103500 16,299 1.7 175.95 27.71 10/4/00 10:50 AM 12:17 PM 87 1 500 43500 6,850 1.7 73.95 11.65 10/4/00 4:45 PM 6:40 PM 115 1 500 57500 9,055 1.7 97.75 15.39 1015/00 10:00 AM 11:00 AM 60 1 500 30000 4,724 1.7 51.00 8.03 10/6100 10:20 AM 1:05 PM 165 1 1 500 1 82500 12,992 1.7 1 140.25 1 22.09 ,i1 Hydrant Total Volume: 568350 Total PAN Applied/Acre: 163.66 Friday, November 10, 2000 Operator's Signature Page 00 Friday, November 10, 2000 Operatot'sSignature Page M,&, Hydrant: 15 - Crop Type: SOYBEANS Operator: GH FORM IRR -2 r"BR �OF �;AROLINA Field No. Field Size(Ac.): 14.10 Certification # Remit To: Brown's of Carolina, Inc. Tract No. 10894 Tse Hwy 24 East Warsaw, NC 28398-0487 ' Farm Name: 29,93 Facility #: Recommended PAN (lbs./Acre): 180 ?./Acreecommen ( 1910j 296-1800 Date Start Time End Time Total Minutes Sprinklers Flow Rate Total Volume o ume per Xcre Analysis PAN PXNXpplied PAN Applied/Acre 713100 10:45 AM 2:15 PM 210 1 500 105000 7,447 2.1 220.50 15.154 7/8/00 7:30 AM 2:00 PM 1 390 1 500 195000 13,830 1 2.1 1 409,50 29.04 Hydrant Total Volume: 300000 Total PAN Applied/Acre: 44.68 00 Friday, November 10, 2000 Operatot'sSignature Page "BRA Hydrant: 16 Crop Type: SOYBEANS Operator: GH FORM IRR -2 .JN'&- OF CAROLINA Field No. Field Size(Ac.): 14.10 Certification # Remo To: Brown's of Carolina, Inc. " Tract No. 0894 786 Hwy 24 Past Warsaw, IVC 28388-0467 Farm Name: 29,93 Facility #: Recommended PAN lbs./Acre : 180 R ) (810) 286-1800 Date Start Time End Time Total Minutes Sprinklers Flow Rate Total Volume Volume per Acre Analysis PAN PAN AppliedPAN Applied/Acre 7/3100 2:50 PM 5:00 PM 130 1 500 65000 4,610 2.1 136.50 9.68 7/5100 7:30 AM 11:00 AM 210 1 500 105000 7,447 2.1 220.50 15.64 717100 10:30 AM 5:00 PM 390 1 500 1 195000 13,830 2.1 409.50 29.04 7/8100 2:20 PM 3:00 PM 40 1 500 20000 1,418 2.1 42.00 2.98 7/10/00 8:30 AM 2:30 PM 360 1 500 180000 12,765 2.1 378.00 26.81 7112100 8:30 AM 2:30 PM 360 1 500 180000 12,766 2.1 378.00 26"81 Hydrant Total Volume: 745000 Total PAN Applied/Acre: 110.96 ;r: Friday, November 10, 2000 Operatoes Signature Page BR (i�NfS'' 715100 12:00 PM FARM IRR -2 Hydrant: 'I7 Crop Type, SOYBEANS Operator: GH OF ��ROLINA Field No. Field Size(Ac.): 14.10 Certification # 2.1 1 283.50 20.11 Remit To: Brown's of Carolina, Inc. 717!00 Tract No. 10894 10:00 AM 786 Hwy 24 East Warsaw, NC 28388-0487 Farm Name: 29,93 Facility #: Recommended PAN lbs.lAcre : 180 R ( ) 19101 296-1800 Date Start Time End Time Total Minutes Sprinklers Flaw Rate Total Volume Volume per Acre Analysis PAN Applied PAN Applied/Acre 0 0 0 0 0 4 W cn Hydrant Total Volume: 520000 Total PAN Applied/Acre: 77.46 Friday, November 10, 2000 Operator's Signature Page 715100 12:00 PM 4:30 PM 270. 1 500 135000 9,574 2.1 1 283.50 20.11 717!00 7:30 AM 10:00 AM 150 1 500 75000 .5,319 2.1 157.50 11.17 7110100 3:00 PM 6:00 PM 180 1 500 90000 6,383 2.1 189.00 13.40 7111100 7:40 AM 12:00 PM 260 1 500 130000 9,220 2.1 273.00 19.36 7111100 2:30 PM 5:30 PM 180 1 500 90000 8,383 2.1 189.00 13.40 0 0 0 0 0 4 W cn Hydrant Total Volume: 520000 Total PAN Applied/Acre: 77.46 Friday, November 10, 2000 Operator's Signature Page "BR /N'S',, Hydrant: 18 Crop Type: SOYBEANS Operator: EH FORM IRR -2 0 �..�AOLINA Field No. Field Size(Ac.): 11.03 Certification # Recoil To -.'Brown's of Carolina, Inc. Tract No. 10894 705 Hwy 24 East Warsaw,0)NC 28389-0187 Farm Name: 29,93 Facility #: Recommended PAN (lbsJAcrej: 180 l i z898 -180G Date Start Time End Tlme Total Minutes Sprinklers Flow Rate Total Volume Volume per Acre AnaWts PAN' PAR Applied PAN Applied/Acre 9115100 2:14 PM 3:30 PM' 78 1 500 1 38000 3,445 2.1 79.80 7.23 9115/00 4:00 PM 5:10 PM 70, 1 500 35000 3,173 2.1 1 73.50 1 6.66 Hydrant Total Volume: 73000 Total PAN Applied/Acre: 13.90 R Friday, November 10, 2000 Operator's Signature Page 10 BR - /N'S, I I• I • IIS ���I��� Crop Type: SOYBEANS i FARM IRR -2 Hydrant: 19 Operator: EH �- CSF �.. riOLINA Field No. Field Size(Ac.): 11.02 Certification # Remit To: Brown's of Carolina, Inc.' Tract No. 10894 786 Hwy 24 East Farm Name: 29,93 Facility #: Recommended PAN.(Ibs.lAcre): 180 Warsaw, NC 28398-0!87 (910) 289-1800 Date Start Time End Time Total Minutes Sprinklers Flow Rate Total Wume Volurne per Acre Analysis -PAN PAN AppliedPAN Applied/Acre 9115100 10:00 AM 1:37 PM 217 1 500 1 108500 9,846 2.1 227.85 20.68 9116100 9:30 AM 1 2:08 PM 278 1 500 139000 12,613 2.1 291.90 1 26.49 Hydrant Total Volume: 2147500 Total PAN Applied/Acre: 47.16 1 Friday, November 10, 2000 OperaWs Signature Page 11 Friday, November 10, 2000 Operators Slpnature Pape 12 ,FINIS\' Hydrant: 20 Crop Type: SOYBEANS Operator: EH FORM !RR -2 OF CAROL.INA Field No. Field Sixe(Ac.): 19.97 Certification # Remit To: Brown's of Carolina, Inc. Tract No. 10894 705 Hwy 24 East Farm Name: 29,93 Facility #: Recommended PAN (lbs./Acre): 180 Warsaw, NC 28398-0487 1910) 296-1900 Date Start Time End Time .Total Minutes Sprinklers Plow Rate Total Volume Volume per Acre Analysis PAN PA14 Applied PAN AppliedlAcre 9128100 9:35 AM' 1:15 PM 220 ' 1 500 110000 5,508 2.1 231.00 11.57 9129100 9:30 AM 11:35 AM 125 1 500 62500 3,130 2.1 131.25 6.57 9/29100 3:40 PM 5:15 PM 95 1 500 47500 2,379 2.1 99.75 4.99 9/30/00 9:25 AM 12:35 PM 190 1 500 95000 4,757 2.1 199.50 9.99 1012/00 11:50 AM 12:40 PM 50 1 Soo 25000 1,252 2.1 52.50 2.63 10/2/00 4:00 PM 5:35 PM 95 1 500 47500 2,379 2.1 99.75 4.99 1012100 11:50 AM 12:40 PM 50 1 500 25000 1,252 1.7 42.50 2.13 1012100 4:00 PM 5:35 PM 95 1 500 47500 2,379 1.7 80.75 4.04 1013100 10:00 AM 12:05 PM 125 1 500 62500 3,130 2.1 131.25 6.57 1013/00 2:15 PM 4:35 PM 140 1 500 70000 3,505 2.1 147.00 7.36 1013/00 4:35 PM 5:40 PM 65 1 500 32500 1,627 2.1 68.25 3.42 10/3100 10:00 AM 12:05 PM 125 1 500 62500 3,130 1.7 106.25 5.32 1013/00 215 PM 4:35 PM 140 1 500 70000 3,505 1.7 119.00 5.96 1013100 4:35 PM 5:40 PM 65 1 500 32500 1,627 1.7 55.25 2.77 10/4/00 10:45 AM 12:15 PM 90 1 500 45000 2,253 2.1 94.50 4.73 1014/00 1:45 PM 4:15 PM 150 1 500 75000 3,756 2.1 157.50 7.89 10/4100 10:45 AM 12:15 PM 90 1 500 45000 2,253 1.7 76.50 3.83 10/4/00 1:45 PM 4:15 PM 150 1 500 75000 3,756 1.7 127.50 6.38 1015100 10:05 AM 11:05 AM 60 1 500 30000 1,502 2.1 63.00 3.15 10/5100 2:20 PM 4:05 PM 105 1 500 52500 2,629 1 52.50 2.63 1015100 4:05 PM 6:35 PM 150 1 500 75000 3,756 2.1 157.50 7.89 1015100 10:05 AM 11:05 AM 60 1 500 30000 1,502 1.7 51.00 2.55 10/5/00 2:20 PM 4.05 PM 105 1 500 52500 2,629 1.7 89.25 4.47 1015100 4:05 PM 6:35 PM 150 1 500 75000 3,756 1.7 127.50 6.38 10/6100 10:15 AM 1:00 PM 165 1 500 82500 4,131 2.1 173.25 8.68 1016100 2:35 PM 5.40 PM 185 1 500 92500 4,632 2.1 194.25 9.73 10/6100 10A5 AM 1:00 PM 165 1 500 82500 4,131 1.7 140.25 7.02 10/6100 2:35 PM 5:40 PM 185 1 500 92500 4,632 1.7 157.25 7.87 1017100 9:15 AM 11:05 AM 110 1 500 55000 2,754 2.1 115.50 5.76 o 1017100 9:15 AM 11:05 AM 110 1 500 55000 2,754 1.7 93.50 4.68 0 Hydrant Total Volume: 1805000 Total PAN Applied/Acre: 172.00 J C) O W co Friday, November 10, 2000 Operators Slpnature Pape 12 BR VMS,, Hydrant: 29 Crop Type: SOYBEANS Operator: GH FORM IRR -2 ` OF �HROLINA Field No. Field SizetAc.j: 4.14 Certification # 3300 797 2.1 6.93 Remit To: Brown's of Carolina, Inc. Tract No, 10894 713100 • 785 Hwy 24 East Farm Name: 29,93 Facility #: Recommended PAN Ibs./Acre : 180 t Warsaw, NC 2,8398.0487 1910) 280-1800 Date Start Time End Time Total Minutes Sprinklers Flow Rate Total Volume oturrie per Xcre Analysis PAN PAN ApplidPAN Applied/Acre M Hydrant Total Volume: 105950 Total PAN Applied/Acre: 53.74 Friday, November 10, 2000 Operators Signature Page 13 7/3/00 1:00 PM 130 PM 30 1 110 3300 797 2.1 6.93 1.67 713100 1:30 PM 2:15 PM 45 1 110 4950 1,196 2.1 10.40 2.51 7/3/00 3:00 PM 4:00 PM 60 1 110 6600 1,594 2.1 13.86 3.35 7/3100 4:00 PM 5:00 PM 60 1 110 6600 1,594 2.1 13.86 3.35 7/5/00 11:00 AM 12:00 PM 60 2 110 13200 3,188 2.1 27.72 6.70 7/7/00 10:00 AM 10:30 AM 30 2 110 6600 1,594 2.1 13.86 3.35 717/00 4:30 PM 5:00 PM 30 2 110 6600 1,594 2.1 13.86 3.35 7110100 2:30 PM 3:00 PM 30 2 110 6600 1,594 2.1 13.86 3.35 9128/00 12:10 PM 1:00 PM 50 1 100 5000 1,208 2.1 10.50 2.54 9128100 1:00 PM 1:30 PM 30 1 100 3000 725 2.1 6.30 1.52 9128/00 2:30 PM 3:00 PM 30 1 100 3000 725 2.1 6.30 1.52 9/28/00 3:05 PM 3:35 PM 30 1 100 3000 725 2.1 6.30 1.52 9126100 3:45 PM 4:15 PM 30 1 100 3000 725 2.1 6.30 1.52 9128100 4:25 PM 4:55 PM 30 1 100 3000 725 2.1 6.30 1.52 9128/00 5:15 PM 5:45 PM 30 1 100 3000 725 2.1 6.30 1.52 9128/00 5:55 PM 6:25 PM 30 1 100 3000 725 2.1 6.30 1.52 9/29/00 9:55 AM 10:25 AM 30 1 100 3000 725 2.1 6.30 1.52 9129/00 10:55 AM 11:25 AM 30 1 100 3000 725 2.1 6.30 1.52 9/29/00 11:30 AM 12:00 PM 30 1 100 3000 725 2.1 6.30 1.52 9/29100 12:15 PM 12:45 PM 30 1 100 3000 725 2.1 6.30 1.52 9/29/00 2:05 PM 2:20 PM 15 1 100 1500 362 2.1 3.15 0.76 9/29/00 2:35 PM 3:05 PM 30 1 100 3000 725 2.1 6.30 1.52 9/29/00 3:15 PM 3:45 PM 30 1 1013 3000 725 2.1 6.30 1.52 9130100 10:30 AM 11:00 AM 30 1 100 3000 725 2.1 6.30 1.52 9130100 11:30 AM 12:00 PMl 30 1 1 100 1 3000 725 2.1 6.30 1.52 M Hydrant Total Volume: 105950 Total PAN Applied/Acre: 53.74 Friday, November 10, 2000 Operators Signature Page 13 Tract 4 0438 0643 That certain tract or parcel of land containing 139.0 acres, more or less, lying and being in Abbotts Township, Bladen County, North Carolina, as shown that certain map or plat of survey entitled "BROWN'S OF CAROLINA, INC., Dewey Bridger Tract", prepared by Cape Fear Surveying, M. Shelton Bordeaux, Re `stered Land Surveyor, and being recorded in Plat Cabinet '(o , Page 4 2 (� , in the Off ice of the Register of Deeds .of Bladen County, to which reference is hereby made fora more +c/,,,�O-m,P2 lete and accurate description of the property herein. There is also conveyed herewith a right-of-way easement for :ingress, egress and regress from Secondary Road 2772 to the tract or parcel of land hereinabove described as shown on said plat of survey, said easement to run with the land. All that certain tract of land, together with the appurtenances thereunto belonging, situated in Bladen County,North Carolina, containing 208.35 acres as shown on a certain plat entitled N'The Darden Farm', Property of Brown's of Carolina, Inc.", dated February 15, 1996, made by Stuar% Gooden, R.S., L-875, and duly of record in the Office of the Reister of Deeds of Bladen County, in Plat Cabinet - 3 at Page 135 4 together with three non-exclusive right-of-way easements for ingress and egress and underground utilities -(installed in such a way as to not interfere with maintenance and clean out of any ditches which they may cross) as shown on said plat and described as follows: 1. An easement 60' in width running (yin an easterly direction from N. C. Highway 131 to the land hereby conveyed. 2. An easement 40' in width running in a southerly direction from the eastern end of the first described easement along, and adjacent to the western boundary of the land hereby conveyed. 3. An easement 30' in width running 2068.36 feet in a northerly direction from the land hereby conveyed to other lands of the Grantee. f Division of Water Quality May 18, 2001 MEMORANDUM TO: Jeff Poupart, Supervisor, Non -Discharge Compliance/Enforcement Unit Water Quality Section From: John Hasty, Environmental Specialist 0 --- Fayetteville Regional Office Through: Paul Rawl Water Quali Regional Supervisor Subject: Brown's of Carolina, Inc. Farm # 29 & #93 Enforcement, Facility No. 09-153 Please find enclosed the enforcement package for the unpermitted discharge of swine waste from the Brown's of Carolina #29 Farm in Bladen County. If you have any questions or require any further or additional information, please advise. John C. Hasty, Jr. Enclosure ANIMAL OPERATION ,INSPE!TIQN ., FORM 1. Date of Inspection(s): -29-01 2. Regional Office: Fayetteville, Division Qf Water Quality 3. Name of Owner Of Property: Bromm's of Carolina #29 & # 93ACopy of Deed attached 4. Name of Operator: Mr. Joh= Cain. OIC 5. Address: P. 0. Box 487 Wusaw. NC 28398-0487 6. Phone Number: &101296-1800 7. Description of Facility Location_ Map excerpt attached. On the east side of Highway 131, approximatglly thr!�c nndd_gne half miles south of Bladenboro_ NC. 8. Date this facility began operation: The farm has been in operation sime.2-,19-95. 9. Date of last expansion: The facility has not expanded since ori&al con5trQction. althoush i w in h B # 93 16.000 Feeder to Finish rat" n 10_ Has the facility registered with DWQ? YES _ NOX_ If YES, date of registration: 11. Does the facility have an approved Animal Waste Management Plan? YES X NO _ Is one required? YES X NO Date Approved: 12_ Has this facility received a CAFO Designation? YES_ NO_ NIA X If YES, date issued.- 13. ssued: 13. Type of Operation: JEijrrow to Wean Operation 14. Number and type of livestock: There were approximately 4.000 Sows and their offspring presentim f the ion. 15. Length of time animals have been, are, or will be stabled, or confined and fed or maintained in any 12 month period. Twelve (12) months. If 2 16. Are crops, pasture, or post harvest residues sustained in the normal growing season over any portion of the lot or facility? Yes_ the farm was designed to have apDroximat�y 238 acres f JaIld on ch -to apply waste. Thfor com soybeans and wheat to begrown on applic tion sites.The fain has approximately 260_ c_r_es on which Ig irrigate 17. Type of Waste Management System: Swine are kept in -total confinement free stall barri$. At slotted floors over flushing pits, Waste is flushedas needed from floor piJ5 into _a waste lagoon system. 1hr, lae� oon system is composed of one „(1) IauQQn from which waste can be ouma.ed _throup-h buried irrigation nines to hvdrants and sprayed on the fields. via a linear 18. Description of other animal operations in immediate vicinity and proximity to same or other surface waters: There is a ft9aggpmfigp approximately'/Z mile from the_ rWce to these fum5 on R 117 19 20 21 22 23 24 25 Proximity of facility to neighboring houses, wells, etc.: There is no residence in close proxiini to the faun. Approximate depth of ground water table in the area of the facility or discharge: Unknown. Proximity of facility to surface waters: Thqre is a IgEge canal that runs1 1 to the aplication field and crosses the highway at the entrance to this site.. Animal waste discharged. YES Witnesses: John Hasty, DWQ-FaysttevilleRegional 910 86-1541 I!aul Rawls. DWQ-FgyQttp3jllg rein (9 10) 486-1541 Are pollutants discharged in the waters of the State? Do or have discharges occurred in response to a storm event less severe than the 25 -year, hour storm? YES What is the degree and extent of harm to the natural resources of the State, to public health, or to private property resulting from the violation?: None obsery r re SgmPIe Rg51!lts: Sample Location (3-29-01 Some Coliform, FecaU100m1 21,000 BOD !KN no value 5.7 Sample Location (3-29-Ol Coliform. FQg1k 100ml BOD TKN Discharge Point 12.727 $_8 7-9 DQwn5tr?,grq 2 400 3.8 1.00 Upstream 200 :52 -Q-9 ***PLEASE SEE ATTACHED COMPLETE LAB RESULTS FOR MORE INFORMATION"* * 26. What is the duration and gravity of f .1• The _I }e •.!_ e A•1l• 1 •!_! fteeboards at these sites. After Oesling the level o the Brown's # 29 Farm lagggm water was noliggd standing1• • 1wherg a tmvdiag gun 3mas. positioned,1•S further investigatign jpwWgra wem concrmed that thekc was waste water exiting, the field / -entering adjacentditch. Irrigation had beenpf •.!1! .! ..l. 1 1 1g dU and eda of the ditch. The inspcgors eNam�cd tbc water floyAng, into the ditch and determm'ed that- there- was need / • sample due to discoloration of the water. 1es shoyyed ebated. &W golifor–m-in the -water entering the ditch and W5Q in the ditch and downstream. This confirmed the ifl5 icion thjt yjagste was exiting the field due to the saturated conditions of the appfication fiel�- Let it be noted that therc 3yas 9iU it li&W rain at the tim of 1 i' • 27. Water Quality Assessment- There were no dead fish noted in the canal that runs parallel to the application field. 28. What is the cost of rectifying the damage?: The writer observed no areas that g1ranu activities would be, rpzQmm,gnd�e AM gleanup could cause adverse iimpacJ5 to aquatic llf in the al ere has been no =ort of downstream bpad5 owWe investigation - 29. v i ti n_ 29. What is the amount of money saved by noncompliance?: The lagggn level at this facility was dangerou 1 close to the structural fi-eeboardi t 13 ' cost to Brown's of Carolina,wW¢ havin ,cientiv hadthe level gotten into _uctural. freeboazd due to the limitations of the satrateA irrigation fields and the _fact that Brown's might have had to relocate the waste from this structure had the level gone up (i.e. pump and haul.)- 30. aul 30. Was the violation committed willfully or intentionally?: YES _ NO X Explain: 4 31. What is the prior record of the violator in complying or failing to comply with programs over which Environmental Management Commission has regulatory authority?: OveranolicatiQn has been noted previously Al this sate. Aj Q,, high freebQ rds contributed to fact that irrigation was beingW[formed on saturated fields. 32. What is the cost to the State for the enforcement procedures?: Regional costs are as follows: 33 34 35 36 Mileage: $0.23 per mile for 80 miles: $ 18.40 Fecal Coliform ($46.80 per sample) x 4 187.20 BOD Samples ( $18.11 per sample) X 4 72.44 Nutrient Samples ( $65.05 per sample) X 4 260.20 Copies (Bladen Co. Court House) John Hasty @ $19.77 per hour 2 hours -Drive time 1 hour Investigation 5 hours Report developement 8 hours total $ 158.16 Paul Rawls @ $31.87 per hour 2 hours -Drive time 1 hour Investigstion 1 hour (Supervisory review) 4 hours to $ 127.48 T TAL8� 23.88 Type or general nature of business: Swine_ Farrow to Wean O eration What is the violator's degree of cooperation or recalcitrance: Staff from Brown's of Carolina have been coop_Pr�giye Are there any Mitigating Circumstances?: NO Assessment Factors: a_ IVC: b. Receiving Stream : Unnamed tributgU to BEQwn Maj5h Swamp 1 "C -SW" Waters. C. Damage Yes _ No X (Based on observations at the time of the investigation.) If YES, include report from Wildlife Resources Commission. 37, Incli,deacopy of any Dcignation letter signed by the DiMlo - 38. Recommendations Made to Owner/Operator: Ston the flow of waste to the ditch Horn the 39. Recommendations for further DWQ Action: Ngti rr, s2f Violation/Notice-of Intent (forwarded April 18, 2001) - Enforcement • Zion fields40, Other Comments: Aa menlioned previously, Ihe in5peclipu was a followup du "Al gm wgs co, bined. with Brown's of Cardli #9i cymts durina lhis time and-th-t-freeboard ley -el icas extremely high (13 inches), It should al be noted that this appfication field iS set up for a linear system- but due to the cQnditign5 the • mm hadbeen1 • •in to f towerlagoon, Not only w fidd§ mWWgd but the 5ystcm was not being uzed as dr,5igncd. which added to the for overappliggtiQ0ginoffin thj5 @xrgoffield, STATE OF NORTH CAROLINA NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF BLADEN File No. DD 1N THE MATTER OF ) BROWN'S OF CAROLINA, INC. ) FARMS 429 & #93 ) FINDINGS AND DECISION FOR VIOLATIONS OF PERMIT ) AND ASSESSMENT OF 15A NCAC 2H.0217 ) CIVIL PENALTIES ) ) Acting pursuant to North Carolina General Statute (G.S.) 143-215.6A, I, Kerr T. Stevens, Director of the Division of Water Quality (DWQ), make the following: I. FINDINGS OF FACT: A. Brown's of Carolina, Inc. operates a concentrated animal operation in Bladen County. B. The Brown's of Carolina # 29 and # 93 Swine Farm was Permitted as a nondischarge facility on July 16, 1997, in accordance with 15A NCAC 2H .0217. C. On March 29, 2001, DWQ staff observed a discharge of wastewater by the Brown's of Carolina #29 Swine Farm from one of its application fields to an adjacent canal which is an unnamed tributary of Brown Marsh Swamp, which are Class "C -SW" waters of the State within the Lumber River Basin. D. The Brown's of Carolina Swine Farm had no valid permit for the above described activity. E_ The cost to the State of the enforcement procedures in this matter totaled $ 823.88 . t STATE OF NORTH CAROLINA NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF BLADEN File No. DD 1N THE MATTER OF ) BROWN'S OF CAROLINA, INC. ) FARMS 429 & #93 ) FINDINGS AND DECISION FOR VIOLATIONS OF PERMIT ) AND ASSESSMENT OF 15A NCAC 2H.0217 ) CIVIL PENALTIES ) ) Acting pursuant to North Carolina General Statute (G.S.) 143-215.6A, I, Kerr T. Stevens, Director of the Division of Water Quality (DWQ), make the following: I. FINDINGS OF FACT: A. Brown's of Carolina, Inc. operates a concentrated animal operation in Bladen County. B. The Brown's of Carolina # 29 and # 93 Swine Farm was Permitted as a nondischarge facility on July 16, 1997, in accordance with 15A NCAC 2H .0217. C. On March 29, 2001, DWQ staff observed a discharge of wastewater by the Brown's of Carolina #29 Swine Farm from one of its application fields to an adjacent canal which is an unnamed tributary of Brown Marsh Swamp, which are Class "C -SW" waters of the State within the Lumber River Basin. D. The Brown's of Carolina Swine Farm had no valid permit for the above described activity. E_ The cost to the State of the enforcement procedures in this matter totaled $ 823.88 . I " Based upon the above Findings of Fact, I make the following: Ii. CONCLUSIONS OF LAW_ A. Brown's of Carolina, Inc. is a "person" within the meaning of G.S. 143- 215.6A pursuant to G.S. 143-212(4). B. A permit for this animal waste management system is required in accordance with 15A NCAC 2H.0217 and G.S. 143-215.1. C. The unnamed tributary of Brown Marsh Swamp constitutes waters of the State within the meaning of G.S. 143-215.1 pursuant to G.S. 143- 212(6). D. The above-cited discharge is a violation of the nondischarge permit. E. Brown's of Carolina, Inc. may be assessed civil penalties in this matter pursuant to G.S. 143-215.6A(a)(2), which provides that a civil penalty of not more than twenty-five thousand dollars ($25,000.00) per violation may be assessed against a person for failing to act in accordance with the terms, conditions or requirement of a permit required by G.S. 143- 215.1. F. The State's enforcement costs in this matter may be assessed against Brown's of Carolina, Inc_ pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282. I(b)(8). G. The Director, of the Division of Water Quality, pursuant to delegation provided for by G.S. I43-215.6A(h), has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following: III. DECISION: Accordingly, Brown's of Carolina, Inc. is hereby - assessed a civil penalty of: ;I for discharging waste to the waters of the State in violation of 15A NCAC 2H. 0217_ $ TOTAL CIVIL PENALTY, which is percent of the maximum penalty authorized by G.S. 143 - 215.6A. 4 $ 823.88 Enforcement Costs $ TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have considered the factors listed in G.S.143B-282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. (Date) Kerr T. Stevens, Director Division of Water Quality rA of Visit ® Compliance Inspection O Operation Review O Lagoon Evaluation for Visit O Routine O Complaint ® Follow up O Emergency Notification O Other © Denied Access I-"" -. ,a- Facility Number Q9 153 Date of Visit: 3 29 -20tH Time: FoNotOperational o Below Threshold E Permitted M Certified Q Conditionally Certified [3Registered Date Last Operated or Above Threshold: --------_-.-_---.._ Farm Name: hR�n .&I gr1 #? - ----- --- ----- --------._--------- County: Blatdco---- ------------------FRO ..---- OwnerName: ..... . ........................................ ... ................... Phone No: M-29firAw............ ..................................... ........ Mailing Address: P -Q JtL.462.--------------------------.....-.--.-..--•-----•-- ---•-------------wanaw-b1C------------------- -------- -•-------------- =98.. -------- Facility Contact:------------._._.__-----------------•---Title:..--------------•---------•----- Phone No: .---------------------._.. Onsite Representative: B xtwn'.&.of.CAm1Wa,nc.................___..........r Certified operator: Rob�t7t___..�.._......--•--•--• Raw .............................. ._ Operator Certification Number: �S�TQ._.._.._...._. _.--- Location of Faroe: SR # 1172 and Hwy 13 k near Bladenboro M Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude �00Longitude =� S • F '45-4 F 00--1� Number Ofoohs 3 ❑ Subsurrace Drains Present ❑ Lagoon Area ❑ Spray Field Area :. ... Holding Pends !Solid Traps ❑ No Liquid Waste Mana ement System Discharees & Stream Impacts 1- Is any discharge observed from any part of the operation'? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Water of the State? (if yes, notify D WQ) e. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? M Yes ❑ No ❑ Yes M No M Yes ❑ No 10 Pal ver minute ❑ Yes M No ❑ Yes M No ❑ Yes ❑ No - :Des n : Current Des n :: 'Current.. Des n . Current- :Sw�ne ..- Capacity: Population :: Poultry .. , . Ca ac P tilation....Cattle'... :Ca ac•....Po ulrrgon r ❑ Wean to Feeder Layer IIJ Dairy M Feeder to Finish 16000 ❑ Non -Layer ❑ Non -Dairy M Farrow to Wean 4000 _ ❑ Farrow to Feeder Other ❑ Farrow to Finish :. .: ... Total Desjgt�:Capacity .: 20,000 ... ❑ Gilts .... Total SSLW 3,892,000 [I Boars Number Ofoohs 3 ❑ Subsurrace Drains Present ❑ Lagoon Area ❑ Spray Field Area :. ... Holding Pends !Solid Traps ❑ No Liquid Waste Mana ement System Discharees & Stream Impacts 1- Is any discharge observed from any part of the operation'? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Water of the State? (if yes, notify D WQ) e. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? M Yes ❑ No ❑ Yes M No M Yes ❑ No 10 Pal ver minute ❑ Yes M No ❑ Yes M No ❑ Yes ❑ No Facility Number: 09-153 Waste Collection & Treatment Date of t©spectioo 3-29-21141 G 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ❑ No Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: ........ _. Freeboard(inches): ............ 1,3............ ....................... ................. ........ ........................... .......................... 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, seepage, etc.) 6. Are there structures on-site which are not property addressed and/or managed through a waste management or closure plan? (If any of questions 4-6 was answered yes, and the situation poses an immediate public hearth or environmental threat, notify DWQ) T Do any of the structures need maintenancermprovement? 8. Does any part of the waste management system other than waste structures require maintenancelimprovement'? 9. Do any stuen res lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Waste ApRlicatkm 10. Are there any buffers that need maintenance/improvement? 11. Is there evidence of over application? ® Excessive Ponding ❑ PAN ® Hydraulic Overload 12. Crop type ❑ Yes No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Yes ❑ No 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes []No b) Does the facility need a wettable acre determination? ❑ Yes []No c) This facility is pended for a wettable acre determination? ❑ Yes []No 15. Does the receiving crop need improvement`? ❑ Yes ❑ No 16. Is there a lack of adequate waste application equipment? ❑ Yes ❑ No 17. Are rock outcrops present? ❑ Yes ❑ No 18. is there a water supply well within 250 feet of the sprayfield boundary? ❑ Unknown ❑ Yes ❑ No ❑ On-site ❑ Off-site Reeguired Records & Documents 19. Fail to have Certificate of Coverage & General Permit or other Permit readily available? ❑ Yes ❑ No 20. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, traps, etc.) ❑ Yes ❑ No 21. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes ❑ No 22, is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ❑ No 23. Did the facility fail to have a actively certified operator in charge? ❑ Yes ❑ No 24. Fail to notify regional DWQ of emergency situations as required by General Permit? Yes [I No (ie/ discharge, freeboard problems, over application) 25. Did Reviewer/Inspector fail to discuss reviewlinspection with on-site representative? ❑ Yes ❑ No 26. Does facility require a follow-up visit by same agency? ❑ Yes ❑ No 27. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No Odor Issues 28. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes ❑ No liquid level of lagoon or storage pond with no agitation? 29. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ❑ No i Vl/ 4 LJV! f Facility Numbera 04_153Date of Inspection 3-29-2001 30. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, roads, building structure, and/or public property) 31. Is the land application spray system intake not located near the liquid surface of the lagoon? 32. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) 33_ Do the animals feed storage bins fail to have appropriate cover? 34. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover! wrravw�w Printed on: 4118/2001 ❑ Yes 0 No p Yes ❑ No 0 Yes ❑ No ❑ Yes 0 No ❑ Yes Q No :Q No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. xse uruwmusa w �esrer,eipta� guaars. base neeessar) .,.: .......... _ .; ' ❑Field Copy ❑Final Notes I . Paul and myself were at this site to follow-up on the level of the lagoon. We observed what appeared to be waste standing at the edge of ie field next to where a reel had been set up. Upon further investigation, the water in the field appeared to be wastewater mixed with rain ,ater. This water in the field was traveling into a pooled area next to a ditch behind the irrigation reel. It was felt by both of us that this area so umtained waste and it was flowing into the ditch. Samples were collected and showed elevated fecal coliform numbers in the source, at to discharge point and downstream. The field conditions were sucb that irrigation should not have occured until they had more time to dry at. There had been recent rains in the area. Reviewer/Inspector Name Soh HastylPaul Rawls ReviewerfInspector Signature: Date: ..&i nuns uaroaria Department of Environment and Natural Resources A4 tii'•� Division of Water Quality � Fayetteville Regional Office NCDENR Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director April 18, 2041 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. David Nordine Brown's of Carolina Smithfield Foods, Inc. P. O. Box 497 Warsaw, NC 28398 Subject: NQtt ct Qf ViQlation[Notice of Intent Brown's of Carolina Faun # 29 Facility No. 09-153 Permit No. AWS 09013 Bladen County Dear Mr. Nordine: You are hereby notified that, having been permitted to have a non discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 21-1,0217, you have been found to be in violation of your 2H .0217 Permit. On March 29, 2001, staff from the Fayetteville Regional Office of the Division of Water Quality performed a lagoon level follow up visit of the Brown's of Carolina 429 Farm in Bladen County. During the visit, water was noticed ponded in the edge of the spray field next to a ditch at the front of the farm. There was also what appeared to be waste water mixed with rain water ponded throughout the field. Upon further investigation it was apparent that there was waste water in the spray field and it was and had migrated to the water next to the ditch_ There was a flow of this mixture entering the ditch at a flow of about ten gallons per minute. Samples were collected to see if there was in fact waste mixed with water that Nvas getting into the ditch. The samples showed elevated fecal coliform in the source, the ditch and the downstream samples. It appeared that the fields were too wet to have been irrigated on, thus the hydraulic overload which allowed the waste to pond and eventually flow toward and into the ditch. The lagoon level at this site was and had been dangerously high, thus the reason for the visit. The level of the lagoon on that day was approximately thirteen to fourteen inches. The Division of Water Quality requests that the following item(s) be addressed: 1. Irrigation should not be performed on saturated fields. 2. Immediately lower the level in the lagoon to the required freeboard. 225 GREEN STREET - SUITE 714 / SYSTEL BUILDING / FAYETTEVILLE, NC 28301-5043 PHONE (910) 486-1541 FAX (910) 486-0707 W WW.L.NK.STA-I1-N :S/ FE`Z' AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER- 5001, RECYCLED/10% POST CONSUMER PAPER DENR TOLL FREE HOTLINE: 1-877-623-6748 Mr. Nordine 4-18-2001 Page 2 3. Please provide irrigation records for the farm for the past twelve months including PAN balances. 4. Please provide rainfall records for the past twelve months if available. 5_ Please provide this office with a copy of the freeboard records for this farm_ Failure to comply with the above conditions may result in the facility losing its General Permit and being required to obtain an individual non discharge permit for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. You are hereby notified that the Fayetteville Regional Office of the Division of Water Quality is considering sending recommendation for enforcement to the Director of the Division of Water Quality. The recommendation concerns the hydraulic overload of the field in question which allowed waste to be discharged to waters of the State. If you have an explanation for this violation that you wish to present, please respond to this office by May 2. 2001. Your explanation will be reviewed and if an enforcement action is still deemed appropriate, your explanation will be forwarded to the Director with the enforcement package for his consideration. If you have any questions concerning this matter, please do not hesitate to contact either myself or ltrlr. John Hasty, Environmental Specialist, at (910) 486-1541. PR/Jch cc: Sonya Avant -Compliance Group Sam Warren -Bladen Co. NRCS Trent Allen-DSWC Fayetteville Office Central Files -Raleigh Sincerel f �aul E. Rawls Regional Water Quality Supervisor ni n uv cuu 1 r n i uoUU ri l UKUWN JUr UhKUL 1 NH f f ��'�BROWN'S� -f OF CAROLINA J Fax 7IULtjOnlbb 785 Hwy 24 EBSt PO BOX 4197 Wamaw, NC 2839840487 910-296.1800 1-80"71-6328 910.296-6188 -Fax Ta Paul Rants p1m Kevin Weston Pew 9104860707 Poem 1 �� p Phmm 910AW1541 Data 04/06101 Rae Freeboard Levels — Fayetteville Region CCs ❑ Urgem ® For Rewhim ❑ Plea" C4wnmwd 0 Memo Reply ', k 0 Ply R]lalw 4. e Comnewi : Here are the free bw d levels for the Brown`s of Carolina company %awns in t* l=ayetteville Region for the past week. These readings are for farms that are within the 25 yd24 hr storm elervabons. Farm # Mar 30 lMlar 31 Apr 1 Apr 2 Apr 3 Apr 4 Apr S Apr 6 #w 13" 13" 13" 13' 13" 13" 13" 13" #29 141 14" 14" 14" 14" 14' 14 14" #30 1 a" is" 18" 18" 18" 1Tf. `17" 17- #93A 16" 16" 16" 16" 17" 1 T .18" 19" 093B 20" 2Cr 2Q" 2(Y 20" 20" 20" 20' r. U1/U1 c01� 3a ✓ V 7 r FAYETTEVIL.LE DIVISION S 17 Castle Hayne Street Fayeiteville, NC 28303 Phone (910) W-1920 CHAIN OF CUSTODY RECORD PAGE ___�___ OF— _Lr_— HAW & ADM"& AIC- D9N I'n E II 2 5—G�/Cr_w S7 • F �/J _, ✓1 IJ f� /T� PID 0 QHECT1LOCATION: �wll 5 �Z 9 9o+: e o T T L ¢ s Received W. (gnsNre) TYPE OF ANALYSIS 1 3--2q- ar PRESERVATION CODE � e C s} C_ -ia4 govt f �o R IaH,ed Wr- (319040"1 Dab me ecnved W. (Signature) Dan Time 3 CODE: A■<4'CONLY B- HNO3 t h- + <44C C s H2SO4 + c4 C D a NeOH + 4'C E s ZN Acetaf e + -WC F sm rcr vExsolt f 7 o L 41�S PtOoNe TE t METHOD DF ZHip M,. ue LAB IDS! SAMPLE rME DATE TIME comp GRAB pH t]O TFa1P'C FIZL Rehnqueshed Cir. ( ognaWmi Date Time Received C)r, (Signature} Den Time 7 B oL Reiinqu 31g fr) pap Time Received W. (gnsNre) Date me 1 3--2q- ar S'' o1 0 -d, 2 -ia4 govt f �o R IaH,ed Wr- (319040"1 Dab me ecnved W. (Signature) Dan Time 3 4 Relinquished W. Isignatuml Data Time Received Cir. (Signature) Date Time 5 6 Rehnqueshed Cir. ( ognaWmi Date Time Received C)r, (Signature} Den Time 7 B Cwwnwts or Special Hazards: Y � Division of Environmental ?Management CHAIN OF CUSTODY RECORD For Investigation of f_ _�.� `� 4- "fill L Samples collected and DKI farms completed by: T�'j< <i Lab Only Lab'No. Station. No. Station Location / Date Time No. of Battles 36 1 W! C'.i. j -4 r= v _Id*' �: Z 41 7 ., C� 1 rr n 1 I f I Relinqui _ 'ed,by(i "atgrce) // SAceive by(Si Lei tire) : Date J Time a eY! Rec by / Rel Rec by Rel Rec by (Lab) Method of Shipment: Security Seal a and Condition: Lock b: t 5 !ti. b Broken b en b : a n / T 13t n4ty nwTY IAb No. From Throu h No. Coatainers Analysis 1604D Relinquished by Received by Dat_ Time 36 1 W! r v _Id*' �: Z I 1 I f LlL1J 2 ® Microbac Laboratories, Inc. FAYETTEVILLE DIVISION 817 CASTLE HAYNE STREET FAYETTEVILLE, NC 28303 (910) 864-1920 / (910) 864-8774 (FAX) NC #11 NC #37714 USDA #3787 http://www.microbac.com �u CHEMISTRY • MICROBIOLOGY • FOOD SAFETY • CONSUMER PRODUCTS WATER • AIR • WASTES • FOOD - PHARMACEUTICALS • NUTRACEUTICALS J CERTIFICATE OF ANALYSIS CLIENT: NC DENR - DWQ ADDRESS: Wachovia Building, Suite 714 Fayetteville, HC 28301 CONTACT PERSON: Mr. Paul Rawls ACCOUNT NUMBER: #KNO03 SAMPLE ID: 1. Upstream - ID #O1WU32231 2. Source - #01WE32232 3. Discharge Point - ID #01WE32233 4. Downstream - ID #01WE32234 DATE RECD: 03/29/01 SAMPLED: 03/29/01 SAMPLED BY: P. Rawls DELIVERED BY: J. Hasty SAMPLE CODE: WW, Grab REFERENCE: Brown's #29 DATA REVIEWED BY: --i�!�ae� DATE REPORTED: 04/03/0 +++++++++++++*+-r++++#r++++;++++++++++f+++++++++;+++a+-a++y+++++++++++++++++++++++++++++++++ ANALYSIS HL"THOD 1 2 3 4 +++s+++++i+++++i+Y+++++i+++++++++++1+++++++++++++iL+1ii++i+i++L+++++++i+i++ii+++++++++++++ COLIFORM, FECAL (per 100 ml) SM18 9222D 200 21000 12727 2400 COb4mS: < = Less than > = Greater than PAGE 1 OF 1 1 i part The data and other information contained on this, and other accompanying documents. represene only the M E SIE B E R samples) analyzed and is rendered upon the condition that it is not to be reproduced wholly or In part for adve, ising or other purposes without written approval from the laboratory. USDA -EPA -NIC -SH Testing Food Sanitation Consulting Chemical and Microbiological Analyses and Research 1 !)IV151(jN i1F 1Y,1"fF;K QII,r1,1 h1' i I � [ Lralith y LAb.a rlarr W1 I ! l{'.Irr Ijua1i11 I CHIN IV IILADFN i{ rl'= rl L• I,I It_lKU Y IMTI(B%SIN; '„„r �_ --�—A h'MA1 QA S1KF:ANI EFITU1:N1' 'tr.k'nktiYtl IK{7 KegionalUllisr CI)\41'ILWCIi CI MEN OFL:ljSl(JUY' 0 I.AKF E] 1NPLUEN1' Ii NII:kGISti(;Y' 1'!511' II1 F,5111.\k Y 1 01.1 (11.1 1,('I llli(5) llq N'I'ti !ab Number 1 W 1853 DaleRcteivrd! 3/30/2001 Z'ime Received: 9M AFI Received by IIMW 5�3 01 Data R2srd AR Dale Reported: 5/1/2001 I ,lim7.1"1 Will i4,,,er: Slating, L-mir 1: 01'51 REAM Frrd: 1 ldm inalyd: Itr,llal M: Nlah"ll4 1salelirgirr1,.,7n,mJd1 0110 1.10 liner It gill '1nnrF.m11 llrplb-1r6L1)11,MINI 1'xlut'I'1pr•,1.11,1, ';nnq,nsiletil',S,II Sxmple"Ype 20110321) 11.15 - 1 il\IMI'♦ I? C'Id�aidr '1iP rug � E. Ate- Kta i"ium 927 _ AIn-maltganrsr IHSS 1'hcl„htfill ali213 lig 1. CO"r: 1 roc &I C.U. Cv11x',!Ell 183 'Ili C.U. Colin', pli 7.6 6: c -u_ _ Cyanide 7211 !'Iunlidr of I 1 rn ln.dd, its dr IN.SU m): I i (;rl'.Icr,110 I,)H, 551 111!!'!_ I I,mIlw%; l uta! `7110 111g, L ti rti'dii Cnnd, 93 uu,hns/('1112 Al jIA1, 3S2h0 lug! L 4'Ilrn.-lsJ_:}rr 11R !. Sll ll.11t' J i.i Ing i. Suilidv 715 In : 1. Butlrll _ I Rhin! & 1.1,nin US!. llcNmaicil( Chromium u !I. Li -Lithium 11.12 a /L Ate- Kta i"ium 927 _ AIn-maltganrsr IHSS Na- Sodium 929 m /L Assenic;'I'mlal 1002 ug/ L Se- Selenium 1147 -11 L 110- mercury 71900 u /L Ba ©avium u IL Organochlorine Pesticides i7t anuphos,itotUsPestictdcs. Acid liefticim Oasc/NclllraI&ACid IixlractableOr nics 1 I'll hescl Ram ,c pmr cable O1 nice VOA boltle ie 'dy I PI Gasoline Range _ 1 PII/A'I>;X Gasoline Ran Ph o lankkon Lab Number: hale Received: D Time: Q Recd by:IYAW I From: flue our er land Del DATA ENTRY BY: CK: [TATE REPORTED: Eetlmated 801) Range: 0-5/$-25/25.65/40-130 or 100 plus STATION LOCATION: Seed: Yes ❑ No ❑ Chlorinated: Yea ❑ No ❑ FILMARKSc titariun IJ Usty Begin lyy/nnn/ddl Time 1ie91n llnte find lime lint Depth DM DR DIIM Value Type Compuslle Sample �Type .• I A 11 1. T S It C �J GNXX - 1 - I10i15 JI 0 --�— - Ing/I -------..-• -....• _ r• r, r a_,a a{uf1L11 1 r'ti.LU'LHU 1-VI1M tlJI%l I) COUNTY L odc f I PRIORITY ❑AMIRENT ❑ QA SAMPLE TYPE ❑ STREAM U, ❑ EFFLUENT - / i" - HIV" BASINv [ I rI -- RL"PUf{'C 'C(]: ARO IIO MII[f R}{O WeKU WINO WSI{O 'CS AT ISM Other Shipped by: flue COD Low 335 m!I/I ❑COMPLIANCECHAIN 13 EMERGENCY � OF CUSTODY ❑ LAKE ❑ ESTUARY ❑ INFLUENT � Uurle>, Stall, Other Lab Number: hale Received: D Time: Q Recd by:IYAW I From: flue our er land Del DATA ENTRY BY: CK: [TATE REPORTED: Eetlmated 801) Range: 0-5/$-25/25.65/40-130 or 100 plus STATION LOCATION: Seed: Yes ❑ No ❑ Chlorinated: Yea ❑ No ❑ FILMARKSc titariun IJ Usty Begin lyy/nnn/ddl Time 1ie91n llnte find lime lint Depth DM DR DIIM Value Type Compuslle Sample �Type .• I A 11 1. T S It C �J GNXX - 1 - I10i15 JI 0 --�— - Ing/I Residue; 7nlal 12910 �t)-- Chlurlde 940 mg/I - COU High 340 mg/I — fixed Slit Chi a: 'Crl 32217 ug/1 Iteilduc Suspended 5:111 . [�` ------ Vniallly 5'15 - -- 1,1-,.._._.__._.i-bred COD Low 335 m!I/I - Chi a: Corr 32209 ug/I — Colifurin: MI: Fecal 31616 /1001n1 Aeldily to gdi 4.5 436 - - -- Ir11eophyl111 a 72213 uy/1 n Alkalinity to pH 8.3 415 1fl Alkalinity to pll 4.5 410 'turbidity Severity CnluT: 'T'rue fill I'1-Cn CUIoI:(Illl-- -) 8;1 ADMI r1 Culiform: MF Total 31504 /I00m1 Turbidity lir —�- -^ f, Cul(futrn: 'lube I-ecal 3161S /1001111 Ag -Silver 1077 r u9/1 - - --U911 45 -7 — Culllorrrl: I:ecal Sirep 31673 /lOUrrt1 A, Irl I lerllkides 1351 Color: pit 7.6 82 All1111. 8 Residue; 7nlal 12910 �t)-- ----Volatile 5Wk lt) — fixed Slit I ---- Iteilduc Suspended 5:111 . [�` ------ Vniallly 5'15 - -- 1,1-,.._._.__._.i-bred 5411--_T_ - pll 4U:{ rt --IG - Aeldily to gdi 4.5 436 - - -- Arldlly to pll 11.3 4'15 17 Alkalinity to pH 8.3 415 1fl Alkalinity to pll 4.5 410 'turbidity Severity IOC 680 - — -'111 Turbidity lir —�- Ag -Silver 1077 r u9/1 - - --U911 + my/1 N113 an N 610 trap/I Waler Temg.etature Cyanide 720 flunri.le 951 - — Formaldehyde 71880 C... -e and Oil% 556 Herduu�s 'I'nlal'tUgt Spar.IFic C-0. 95 -- MHAS 314260 Phenols :12731! -� $ullnre 944...--�-- Y-- Mg -Magnesium 927 mg/I 'tU/1 Acgdtly pit 4.5 pit 8,3 rn!I/l -- rng/I 2 ptg/l- uults rn11/I �my/I ill - )t P: Dissolved as Y 666 1119/1 Sulfide 74S Sarnpiing PUlnt X N113 an N 610 trap/I Waler Temg.etature TKN as N 625 mg/l Mg -Magnesium 927 mg/I NO2 plus NO3 as N 630 mg/I Acgdtly pit 4.5 pit 8,3 P: Total as P 665 mg/l 2 PO4 as 11 70507 mg/I Na -Sodium 929 mg/I P: Dissolved as Y 666 1119/1 4[111_-_ • Arsenic;'Coldl 1002 USIA 82243 182242 CdCadnrlurn 1027 _ u 9 Sa-Selettluin 1147 = ug/I Cr-Chturnlurrl:Tola110:34 ug/1 III ed- Spit lull 011/dey)� CuCuPlwr 1042 ug/I Wlnd hiryrtlun k)eg) NI -Nickel 1067 ug/1 I'b-Lead 1051 Un/I 'turbidity Severity 7.n-Ylnc 1092 1.0/1 0manoph"itimis Pelitk ides Stream Wkith It. Ag -Silver 1077 r u9/1 - - --U911 45 A1 -Aluminum 1105 Ue-HI!rylliurn 1012 USIA A, Irl I lerllkides 1351 Ca-C'alriuur 916 mu/1 35 Cu-Coball 1037 ug/I 4 Fe -Iron 1045 ug/I Sarnpiing PUlnt X LI-Lllhlunl 1132 ug/t Waler Temg.etature U.O. ru±g/1 Mg -Magnesium 927 mg/I __... Alkalini4y pit 8.3 pit 4,5 Acgdtly pit 4.5 pit 8,3 Mn -Manganese 1055 ug/I 2 94 Na -Sodium 929 mg/I 300 . 4[111_-_ • Arsenic;'Coldl 1002 USIA 82243 182242 20 ` Sa-Selettluin 1147 = ug/I Sallnily 'a III ed- Spit lull 011/dey)� Hp -Mercury 71900 ug/1 Wlnd hiryrtlun k)eg) Oroirnuchlorine Pesticides 'turbidity Severity Wind Velocily MAI 0manoph"itimis Pelitk ides Stream Wkith It. 480 45 32. A, Irl I lerllkides 1351 1350 35 64 4 Base/ NruUal k:atraclable (1rgl.nlu Acid Eximclable Olganles Purgeable Organics (VOA buitle reg'd) phytoplankton Sarnpiing PUlnt X Conductance al 25 C Waler Temg.etature U.O. ru±g/1 tot - __... Alkalini4y pit 8.3 pit 4,5 Acgdtly pit 4.5 pit 8,3 Air Temperatune (C) 2 94 10 300 . 4[111_-_ • 82244 431 82243 182242 20 ` Sallnily 'a III ed- Spit lull 011/dey)� �� Cloud Covet % Wlnd hiryrtlun k)eg) Strealn I°gnw SevedlY 'turbidity Severity Wind Velocily MAI 4ean Stream Ueplh 11. Stream Wkith It. 480 45 32. 36 1351 1350 35 64 4 11MI'ltevised 111.140, �- --- F�i AV MAY DIVISION OF WATER QUALITY Noy SAM111:1)(PE MIN I V NIJI:N T Hl'i I It R%SIN: A M 81 NI E] QA 0 SCREAM 0 IETFLUFNI- I'Ru kVgi -II'd L Illice CI IWII IN CITAIN(WCUSIODY Ej LA K 1--. El INFLUENT rhhrr ED I:NII-R(;I.WY VISIT W j VSILJARY Lab Number : 1WI856 VAtc Received 7 3/30/2001 Time Received 9:05 AM Received By 111MW Dataveleawd 5 3f ar AR Date Reported 5/1/2001 F,fi ;,I. d I It I IF It.. "L,: tilminn I.ucnfinut 11OWNSHWAKI SLr Gun 0 lin le Itgill 10.1, I"I'l j.,.—t...jddj III It ItcRiF I III h"I Il'I'th - ONI, OR. MINI Vslut 9.1 pie - A. 11, 1, cv-PI s, u SAmple U)PC IOU10329 11240 111119MMIMM f1(11 1 3 VI 38 ITIP'. T Ito III IZ,'1- ----------- X i Old""11 MIT lvu,13151s1 0lll,r I I IIt- SO C.IkILIIIII 1111i'l—It3iffli Odof 1101 X1 pjI= ( ,111 It It In I c•ca I S I I Color 1,11 6 IQ It Qi d I I c 4111.11500 1. C'arilde 720 51); 1 I lu"11A. 031 til' -d 5111 mg I imiimldclstdv "ISSO R'-sidlit. Stmn&d 5Y0 riqL Cliv.),caild 0111 jib V -0.1111c 533 uIrl 11,11,111051 II'l,11000 Pined 540 n1g.11- SIX-Ok C')Il,l 95 rR 1113 ro 3 urliL% NI I%AS 3R2t-U 11IF '1. Base/ NeutralSiAcid ExinctableUrgaitics ug" I. Still ale 9I; "'JUIllul, i) At R A I i Tig SUM& -, 45 AI.Ainil, In pI 14.5 1. IU IT:)! Ronin I I )c , ,S(l IlIg I IIIIIIII& I ir.11111 I M11111 -6 N I u IlVkJ4.IICTII ClIrkIIIIIATTI 11,111a u; I Ijiltsh 111119MMIMM X N113is N CO Ito III IZ,'1- lip, I X I I: N AM N 6-5 0lll,r I I IIt- SO Ing, I. Odof 1101 X1 pjI= --ILAI c,it I Color 1,11 6 IQ 11 C'arilde 720 n1 !I. I lu"11A. 031 mg L imiimldclstdv "ISSO 111L I Cliv.),caild 0111 jib 111F, ;. 11,11,111051 II'l,11000 111g: L SIX-Ok C')Il,l 95 Unflins,ciD2 NI I%AS 3R2t-U 11IF '1. Base/ NeutralSiAcid ExinctableUrgaitics ug" I. Still ale 9I; ing, L SUM& -, 45 Ing- L Ronin Cu. Ckppet IG -32 I IIIIIIII& I ir.11111 tigl. IlVkJ4.IICTII ClIrkIIIIIATTI Ni -Nickel 1067 tig1l, X N113is N CO 0.37 Mg! t X I I: N AM N 6-5 1,0 Ing, I. ArIcniclotal LD02 P I "Ital as V 1.115 I Sc- Selenium 1147 Ult/1. H& Mcrc-uty 71900 PO4.11 11 7115[17 Ba-Daritim ug/L OrEanmhluritw Pesticides P I liswilcd 15 P (166 Oipwphos phums Pesticides K-VOWSSIVIII Acid Herbicid" Cd. Cadmium 1027 Base/ NeutralSiAcid ExinctableUrgaitics ug" I. 14'11 1 lirsel Range cr-ClIT(Imitillu I ural 1034 tig., 1. Putgeable Organics (VOA boulc icq'd) Cu. Ckppet IG -32 tigl. Ni -Nickel 1067 tig1l, Ilb- I rill 1051 URI L ?.n. Zinc 10Q2 tig/t. VA'aiiadiuni Ug/ L T\ ft- Sih k r 11177 7 ur, 1. Ab Akmiritwi 1103 Ijg; 1. RC- UMIlidill 1012 ugl. Ca- Calcium 916 nig 'I. Cu- Cobalt 1037 ug, L Fc- Iran 10.15 LIF/L Li'Lilhium 1132 US4. Nig, MaMesium 927 Mg! t IIIS5 IIUlL Na. St Oittin 92Y Ing, I. ArIcniclotal LD02 ug/l, I Sc- Selenium 1147 Ult/1. H& Mcrc-uty 71900 ug/L Ba-Daritim ug/L OrEanmhluritw Pesticides Oipwphos phums Pesticides Acid Herbicid" Base/ NeutralSiAcid ExinctableUrgaitics 14'11 1 lirsel Range Putgeable Organics (VOA boulc icq'd) 1PH Gasoline Range 11 PH/H LEX Gasoline Range Phytoplankton DIVISION. OF IENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORA( (DM1) COUN'iY — --— VCS CI 1' V PRIUI;ITY ❑AMFi1LNT rt El QA SAMPLE TYPE. ❑ STREAM ~j �' r EFFLU KIVI_!i BASINT (( (`1 _ (� `'>� REPORT TO: ARU M ' RO RRO waRO wIF10 wSRO 'rS AT ItMj� Other ! L1COMPLIANCI,CHAIN ❑ EMERGENCY OF OF CUSTODY LAKE, ESTUARY ❑ INFLUENT } I 5lrlpped .v: Rus A�errl Ot tr•.rCOLLEC'F0R(S): f l:glimated 1101) Range: 0-5/5-25/25-65/40-130 or I rlus Seed: Yes ❑ No ❑ Chloflnaled: Yea ❑ No Statlnn 1 Fnr L.h Ila. r1hiLV STATION LOCATION: REMARKS:W — o Date Begin (yy/min/dd) Time Begin Dale End Lab Number: Datc Recelved: Ime: Recd by:� From: Bu Quilt Hand Del DATA ENTRY BY: CK: DA11: REPORTED: Time EndiDepth DHl D11 DBM(Value Type A H L Chloride 940 mg/l BODS 310 mg/I Chi o: TTI 32217 ug/l Mn -Manganese 1055 ug/l Chl a: Corr 32209 ug/I No -Sodium 929 mg/I Pheophylin a 32213 ug/I Color: True Bit "^ PI -Co COD 1119h 340 mg/I Cnlo1:(PI 1 ) 83 ADhll Se-Selenlum 1147 ug/I Color: pil 7.6 82 ADPtI Cyanide 720 mg/l f'lunride 451 mg/I I--orrnaldehyde 71880 mg/I Grease and Oils 556 mg/I Hardness Toial90(1 mg/l Specific Cond. 95 uMh2 os/cm M11AS 38260 W mg/I Phenols 32730 ug/I .T Cd -Cadmium 1027 ug/1 Cr-Chrundumirotal1034 ug/l COD Low 335 my/1 Cu -supper 1042 ug/I NI-Nlckel 1067 ug/I Ph -Lend 1051 u9/1 Coliform: MF Fecal 31616 /100m1 Zn -Zinc 1092 ug/I Sulfide 745 mg/l Arid Herbicides (.101foTnu MF Total 315114 /lonml rr �- 6 94 Coliform: Tulle Fecal 31615 /1001o! 3()0_j* _.-- Fe -lion 1045 ug/i Coliform: Fecal Strep 31673 /LOOmI 7 20 Hesldlte: Total 500 mg/1 H Cloud Cover % Wind DlTectinn (Deg) Stream How Severity Volatile .505 mg/I wind Velocity M/It can Stream Depth 11. Stream width ft. -- --- Fixed 510 mg/I 45 - IT 1,351 1350 - I _.... RcsLlue: SusPendr.d 530 12 ' -- Volatile 535 --- mg/! 13 -- ---Fixed 540 rng/I I I pH 403 units A,141ty to pli 4.5 436 tug/I Ac.idltV to PH 8.3 435 mg/l 16-- _.17 �- Alkallnlly In pll 8.3 415 mg/i .. Ill All nllntly r„ 1,11 4.5 410 �. 1 r) 1 OC 680. nIq/l Turhldlty 76 NTL] 20 Lab Number: Datc Recelved: Ime: Recd by:� From: Bu Quilt Hand Del DATA ENTRY BY: CK: DA11: REPORTED: Time EndiDepth DHl D11 DBM(Value Type A H L Composite I Sampl"T ylp�j T 5 B C 1,7 GNXX Chloride 940 mg/l Chi o: TTI 32217 ug/l Mn -Manganese 1055 ug/l Chl a: Corr 32209 ug/I No -Sodium 929 mg/I Pheophylin a 32213 ug/I Color: True Bit "^ PI -Co Arsenlc:Total 1002 ug/! Cnlo1:(PI 1 ) 83 ADhll Se-Selenlum 1147 ug/I Color: pil 7.6 82 ADPtI Cyanide 720 mg/l f'lunride 451 mg/I I--orrnaldehyde 71880 mg/I Grease and Oils 556 mg/I Hardness Toial90(1 mg/l Specific Cond. 95 uMh2 os/cm M11AS 38260 W mg/I Phenols 32730 ug/I lig-Mercury 71900 ug/I Cd -Cadmium 1027 ug/1 Cr-Chrundumirotal1034 ug/l Organochiodne Pesticides Cu -supper 1042 ug/I NI-Nlckel 1067 ug/I Ph -Lend 1051 u9/1 Sulfate 945 m9A Zn -Zinc 1092 ug/I Sulfide 745 mg/l Arid Herbicides 1018.3 PH 4.5 Ag-511ver 1077 ug/I Composite I Sampl"T ylp�j T 5 B C 1,7 GNXX NH3 as N 610 mg/I TNN as N 625 mg/I Mn -Manganese 1055 ug/l NO2 Pius NO3 as N 630 mg/1 P: Total as P 665 mg/I No -Sodium 929 mg/I 1104 ns P 70507 m!t/I Arsenlc:Total 1002 ug/! P: tAgsnived as P 666 mg/1 Se-Selenlum 1147 ug/I D,O. m0 lig-Mercury 71900 ug/I Cd -Cadmium 1027 ug/1 Cr-Chrundumirotal1034 ug/l Organochiodne Pesticides Cu -supper 1042 ug/I NI-Nlckel 1067 ug/I Ph -Lend 1051 u9/1 Zn -Zinc 1092 ug/I Arid Herbicides 1018.3 PH 4.5 Ag-511ver 1077 ug/I AI -Aluminum 1105 ug/I Be -Beryllium 1012 ug/i 94 Cad:alr'lnur 916 rrrg/1 Cr+-Coball 1037 un/1 3()0_j* _.-- Fe -lion 1045 ug/i Composite I Sampl"T ylp�j T 5 B C 1,7 GNXX Li-Lithlum 1132 ug/I Mg,iagnesium 927 mg/I Mn -Manganese 1055 ug/l Alkalinity No -Sodium 929 mg/I Air Temperature (C) Arsenlc:Total 1002 ug/! Conductance at 25 C Se-Selenlum 1147 ug/I D,O. m0 lig-Mercury 71900 ug/I Organochiodne Pesticides Organophacplmrus Pesticides Arid Herbicides 1018.3 PH 4.5 pit 4.5 pH 8.3 Base/ Neutral EKlraclable Organics 94 Acid Extractahle Organics 3()0_j* _.-- 400 a 82244 431 Purgeable Organics (VOA bottle reg'd) 20 Salinity PTeclpition f!n/day) Cloud Cover % Wind DlTectinn (Deg) Stream How Severity Phytoptanklon Alkalinity Air Temperature (C) Sampling Point C Conductance at 25 C Water Tempemture (C D,O. m0 Irl l Acidity 1018.3 PH 4.5 pit 4.5 pH 8.3 2 94 10 3()0_j* _.-- 400 a 82244 431 82243 ^ 182242 20 Salinity PTeclpition f!n/day) Cloud Cover % Wind DlTectinn (Deg) Stream How Severity TurbldltV Severity wind Velocity M/It can Stream Depth 11. Stream width ft. 480 45 32 36 1,351 1350 35 64 4 DIVISION OF NVATIA QuALITY I W 1854 Date Received: 3/30/2001 lime Received 9.05 AAI Received By Data eased : 1fmw AR Dair Reported: El III NI) 11 LA 2.1 herr #:"It (? th"'Wdd I El AN11k I E k4 I o!% E] SIREAM EFFLUENT - (111010 14) 1 KU Rq*,iowl UlIct, � COMPLIANCL ON (-PA1N0VCUS1()1)v LAKE KE INITUEN I' W.I. , ESrUARN' III I.Ij J(Iltj�l RA%VIS Lab Number I W 1854 Date Received: 3/30/2001 lime Received 9.05 AAI Received By Data eased : 1fmw AR Dair Reported: 5/1/2001 'li'...md 110P IL."u. "'L111,111 Ln(:16011: SoURU. Itrmm I": D.IC 11'ri., (yy) 2.1 herr #:"It (? th"'Wdd I f Find Perill - 11M. DIL tPICNI Vidur h it;-%, 1$. 1, co-i-o-ite- r, s. a Sao -ple Tyj� rj" V;.hp. I g. I N NIO.i, N Mo 5.6 I N. �' ,I,, " In 1,, 1, 1 C111.1 11132213 N I KN m N 1125 5,7 1. N1 6- Ala rresitun 927 IngA. C111" t)'I. I x N01 l4w Nt It as N In D 91 mgr l- hop-Manewsc 1055 CL 11; 1 ol.11 as 11 M5 In /l. Na- ScAkilti 929 n1 /L 1.11 T, 13 15111 INIIII! E)IIIII lturli() (7j]. V(74 ji 11 705117 in /L AisrMcl'otal 1W2 kIB/L 1 '01111 1 Q1 w Ie i CC,%l 3141.5 114 1 Colm, Ild )_83 EH= c. u. V: Dissolked as P666 mg/L Se. Scicnium 1147 ug/L I -_ 1 a I IS 1, v 1, 31673 10111111 '::olor. 1;1 7.6 92 c.n. K -Potassium mg/L 116- Melcury- 71900 ug/L mr, I. C%atfidc 720 IIIE'L _Cd- Cadmin III 1027 77 ua/L lRa-Datium u ( I luudde 951 mg.l. CI -Chromium Iola( -1034 Ilgill- Organuchlorine Prslicides F11(A 5111 1 1'orma Wc llcde 580 1111. C11 -Co x1 10 12 uo/L olp"opimpholus Pesticides _K' I (;w.i5c and (.)ik iN mg'L Ni-Ni(W 1067 ur/j. mg I lljlllmcss I(q.114no m,'L Pt, Lead 1051 Lig/L Acid 11cibicides I i•.cd 540 mr. L Specific C(,nd 95 tLmho%/cm2 7-11- Zinc 1092 1111 103 0,8 unn> WHA!, 3826f) 211g. I- IV-Vanadnmi ttasc/NetpIrj1&AclJ I [IS A,-Sillcl 1077 u1. s 1 FIE I Dicscl Range 1 Intl I "'1111.1w 943 Isig. L Al. AltinlinIM) 11W u 1 lo I A 3 115 mr. I solli'le -,45 1- fir, Urrvilium 1012 ug/L Pur able Otganics (VOA bcoule rc'd) I'll 1 3 119 Ing 1. holon C.1, Calcium 916 ms"I I P11 Gasoline Range 'k Ing I dnoill & Lignill Co- CobAlt 1037 mg/L rptuBl LX Gasoline Range I IrIF.,111, -.6 N I I,' 11TOITim ro C. ur, I- —1 1045 us/ 1, Phooplankton t H DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DMO COUNTY cx 1 1 + � ) PRIORITY SAMPLE T.Y�E • '. ' +� RIVER BASIN (( �e'I S C ❑AMBIENT ❑[� ❑ E] REPORT TO: ARO "II'd MRO RRO WaRO WIRD WSRO TS LI-1-Ith{um 1132 u9/1 STREAM EFFLUENT AT AM Other ❑COMPLIANCE L�j CHAIN ❑ LAKE ❑ INFLUENT TKN as N 625 mg/1 J ` OHF F CUSTODY ❑EMERGENCY ❑ESTUARY Shipped by: Bus(R__ ude � Stall, Other Chl a: Corr 32209 ug/I NO2 plus NO3 as N 630 m9A Mn -Manganese 1055 ugA 3 COLLECTOR I51: � rt-4�1 � Estimated BOD Range: 0.5/5-25/25-65/40-130 or 100 plus STATION LOCATION: 'Sr,,, �C Ssed: Yes EJNo[--JChlorinated- Yes 11Nu ❑ REMARKS:QC C Station // tllare Begin (yy/mm/dd) Tlme !login Date lied Time End Uepth UM [)II DItM Value Type Composite Sample Type I A It 1. T S A C G GNXX 1 BOLLS 310 mg/I Chloride 940 mg/1 Nlt3 as N 610 Ing/I LI-1-Ith{um 1132 u9/1 2 COU 10911 340 mg/l chi a. Trl 32217 ug/1 .7[ ` \ TKN as N 625 mg/1 Mg -Magnesium 927 mg/I COI) L 335 targ/1 Chl a: Corr 32209 ug/I NO2 plus NO3 as N 630 m9A Mn -Manganese 1055 ugA 3 Colllonn: MI' Fecal 31616 /10011 Pheophytin a 32213 uq/1 P: Total as P 665 mg/I Na-Sodlun+ 929 mg/I 4 Collfnna: MF Total 31504 /100mI CuEur: '1'nlr. &U Pt•Co 1104 as P 70507 n+q/1 Arson{cil'olal I1102 upll rI P: Ufisulved ai P 666 Ing/1 Se-Sclenlum 1147 u0/I 1, Culnu+rn: Tube I'ccnt 31615 /11)(Iruf C"hw(pil- H3 AUhli Culll<Irnv Fccal tilrup 3103 /IOnml Culu,: pil 7.6 82 ADMI -_._- T Hp -Mercury 71900 USA Cd -Cadmium 1027 +rq/) Orgunuchlurine Pesllchies K Itesidue; Inlal SAKI n'q/1 Cyanide 7211 Ing/1 -- �� ---'-Volallle 509 nrq/11'lnn64c951' mg/l Ct-Chruu+lum:Tutal 1034 uq/I Organoph"Julrusi'estk:kies -' Fixed 510 ulvl CuCup1mu1042 u!1/1 I°urmaldehyde 7L8H0W erg/I Ni -Nickel 1067 04/1 Acid Itetbk:kies L 1 llealdue: Suspended 530 Ing/1 Grea,,e and Oils 556 mg/I ' 12 ---_-_- Volatile 57S�_— mgl{ 1{arducss Total 1100 mg/1 1'b-Leed 1051 uel/I --�-1 ------� FIxe1540 mg/! SpecilicCund.9`..-- uMh0&/cm2 'In --Linc 1092 ug/I 1laae/Neutral iixtraclableOrganic■ I pll 401--- -- units MBAS 38260 � - nt9/I Acid Extractable Organics �1 rr Acidity to 141 4.5 436 erg/I Phenols 32730 ug/I Ag -Silver 1077 ug/1 16 Ac[dity to pit 8.3 435 rnyll Sulfate 445 �— m9/1 Af-Aluminum 1105 ug/1 Purgeable Organics (VOA boggle reg'd) F 17 — I Alkalinity ro pit 81 415 mu/I Suilide 745— ---- mg/I Be-Dwylllum 1012 ug/1 1H Alkalinity to pit 4.5 410 nIg/I Ca -Calcium 916 mit/1 Cu-Col'all 1037 ug/1 - It1 Y 'I 0C; 6Ift1 urlg/I - 1=e -Iron 1045 ug/I Phytoplankton Z�) Turbidity 76 -- N'1'U Sanphnp Pu1ul % 2 194 uclanev at 25 CILVdIer TempetatureICJ 11.O, mO Sag{niry X 300 1'recipitlon GnMay) Cloud Cuvel 7C g4! Alkalinity Acidity Air Temperature iC) ill 18.3 pit 4.5 pit 4.5 pi18.3 49KI L' 822411 431 82243 _92242 20 Wlrwl DirecIlon Oleg) Steam Flow Severity Turbidity Severity Wind Velocity M/It rean Stream Deplh It. Stream Wk1th It. ----- — - -- —� 480 145 32 —136 11151 J 1350 _.._.... 135 f 64 14 -- ----� f� ! �,���'„ �CCIi 4 u[�•r5[c),ui�\►,�rl:rttl[Ir�1.rr� fIhrwiwrLr,Lnr erns Itrlwrtlrielrr f)ualir? rnr\ I \ lar..\!1l:N I '�--•--ff - -:,-r.. -�; f:R1C»t1 F}' (2A SIRLAAI CFFI-UI:NI' ItI:P(aRr lfl IRU Ilf-gional 011irc CClh1I'I•IANC.1 h• I CHAINOFCL'S1(113Y I.AKL INFLUENT 4111— - LNIl:k(;I;\C)' PIsII rll 1751UAR1• [arilr1 lrX,151'15 I J Lab Number : 1 W 1853 Date Received: 3130/2001 'lime Received: 9:05 AM Rereivtd By IIMW llaraKekased : 5131,01 AR Date Reported: 511/2001 f ,lin5.,l,,l lel rlr lt,rr, l., 5111131111 l,r,r alinrr; IrItiC'k1AlCl il�, 1'11iN1 _ rr.l [ldur inarrd: Rr markt �l atl�n n Hatt Ilr,gin (,+l 04fal flare 1:nd f?s'nnn 1117 I ime It, um'1 err+r 4;1111 Pr1ah • P.M. UII, 1111,11 \'al ue '1 syrt • A, II, I. Cnnrywslsai', 5, 11 Snmplt type 20VI01329 \ 1011E 3111 88 my I. m /L t 11.160, 311, ml1 I _ Chl,l l:,m 3221111 S NO2 plus '403.lsN030 t-.ad"1111 MF I ulM 31616 . Inurnl _ �'rddrrrur NIF 11)1al315,y1 • 10x1111 _ Cuhlrmfl: mtv 1 real 31615 109+111 1104 as P 70597 Culd,nnr Iccak SRr 31673 1011111 mg/l. Kcsidtuc I r,tal 500 m ' • 1- _ Organochlorine Pesticides InIAli1c 503 m . I. K,11massimn I m', 5 1 U mF: L -- Itrsl,iur $us TMIPd 530 _ 1'ulatilr 5?,i nii;� I Cr-Claomium:'I-ufal 1034 1nrJ 510 _— LII _Irr.-- 72 T Iunls \ r!, •.. r. 1'I! 1 ? I'., rant ---- h, 111 ;' b• •I k N ? J i_+ — Inr1 i. Su 11,21c 4113 .\b ,dunn I.r pll F 3 -Ili 11,11 1. Solfibe 7.15 111 ;' 1. \Ital•nir, 6. pl1 -la J 117 uq; L Rnron 10 K' •.SI; r 11w I I.mniII & 1 i pin 10031111+11 :U \ I l; Ilr.aalaient C'innmium ug- L Coli lin ul In1al I Ube '. 1011 [ills t fl\1\II 11? S N113 as N 610 Chlmidc OW ml:rl. m /L Ch1 a Ill 3:21-, _ Chl,l l:,m 3221111 S NO2 plus '403.lsN030 1'hcnphplin a 32.213 1 L _ C-ufnrr1c R0 c.0 _ Cn4ar� 11117 83 llt= ear. 1104 as P 70597 Colo: 1,11 7.6 8: c,v, mg/l. Cc, m& 720 m %L _ Organochlorine Pesticides Ihroridc 7j 1 111F., 1. K,11massimn Pnnoalrich, de 718311 m •.'1_ m /1. c CLI%v acrd uds 556 trip L _ 11:11dnrss 'Iulal'Hlri mr, 1. Cr-Claomium:'I-ufal 1034 :;Ir.,ifiv CnnJ IJ5 _ umhas/c1u« _ MllAti ]X260 rnl;� I -_ I'hrn„Fs ?27)11 Ni-Niclsl1067 Su 11,21c 4113 _ Solfibe 7.15 111 ;' 1. Rnron 711. %int' 11)92 I.mniII & 1 i pin ug/l. Ilr.aalaient C'innmium ug- L a ,/L S N113 as N 610 6.8 m /L 1KN,mN(125 7.4 m,/I• S NO2 plus '403.lsN030 0.87 mg/l. I': l ('lal as 1' 663 Se. Selenium 1147 nl i L 1104 as P 70597 tea/L mg/l. P: t)issohcd as 1' 666 _ Organochlorine Pesticides Mit/l, K,11massimn m /1. Cd. Cadmium 1027 Acid Herbicides u /L Cr-Claomium:'I-ufal 1034 USA. L Cu. Corr ;012 _ I I'I I t)icscl Han w a /L Ni-Niclsl1067 u il. I'b. Lead 1051 ug/l. 711. %int' 11)92 Ph tU lankton ug/l. KVanaJrum a ,/L _ ,11;- titlsr'r Illi i - tr •%I. Al. Aluminual 1195 Ile- hcn'llium 1012 ug/l. Ca•C,1c6um916 m iL C'n•GIpa111032 u /L he -hon 1945 ug/l. Li -Lithium 1132 u /L N1 • Ata ,nesium 927 m /L Mn-Millsattew 1055 ug/I. Na. Sodium 929 m /L Asscnic:'CUtat 1002 u /L Se. Selenium 1147 vg/ L 11g• Mercury 71900 tea/L 8a -Barium ug/L_ _ Organochlorine Pesticides Or Ano has hones Pesticides Acid Herbicides Uasc/NeumiNFLAcid Lalractablc Ur uics _ I I'I I t)icscl Han w Pur able Or nice VOA bottle re 'd) IPH Gasoline Rarigc 1P IMI EX Gasoline Range Ph tU lankton UIVIQION OI- FNV11{ONPot- N1'AIh A 1 =N For Lab Use ONLY Lab Number: Date Receiv/ed� Time: Recd by,,A �j I From:But{�ouric hand pet DATA ENTRY HY-. CK: DATE REPORTED: COLLECTOR(S); ._... (1_ S,� k ;> Psllmated HOD Range; 0.5/5.25/25-65/40.130 or 100 plus STATION LOCATION; }��, (� t-� c1 '1 y1 T - Strad: Yes ❑ Nu❑ Chlorinated: Yes ❑ NO ❑ REMARKS: Station /7 NA(,LhiE_ T W 11 1 "It Q I J A L I I I r11 LIJ LA,11 FORM k PI I I [ .1 I, C?.77 1 JAI COUNTY 4 )�("i(4 PRIORITY A f1 L T S A C G GNKX Chl a: Corr 32209 ug/I SAMPLE TYPE Cnlllorm: MI' Fecal 31616 /100rnl Organuchlorine Pesticides RIVITt BASIN f ❑AMBIENT ❑ QA ❑ STREAM ❑ EFFLUENT REPORT TCI! ARO RO1 MRO 11110 WeRO WIRD WSRO TS AT nM Other Shipped by: Rus P: Dissolved as I' 666 +ng/k 11COMPLIANCEaCIlA1N ❑ EMERGENCY OF CUSTOIIY ' ❑ LAKE ❑ ESTUARY ❑ INFLUENT \1 nurle Stall, Other Cd-Cm4mivan 1027 ugA q _ tU -!' 12 1 ;] (1 1 -- - - 16 _ 17 ~~Volatile 50!1 Ing/I CrChrn,nium:Tula11034 ug/1 1'ixr.d 5111 Ing/i Residue, Suspended 5:10 mg/1 iilllaiill' 1.1�11111/I '11mvd n11 540 /1 pll 40 1 unite Acidity t0 ptl 4.5 436 Y--- —1119/1 Cu-Cuppvr 1042 ug/1 NI-Nkket 1067 ug/1 1111-Lrad 1051 MIA 7.11 -'Linc 1092 n9/1 Lab Number: Date Receiv/ed� Time: Recd by,,A �j I From:But{�ouric hand pet DATA ENTRY HY-. CK: DATE REPORTED: COLLECTOR(S); ._... (1_ S,� k ;> Psllmated HOD Range; 0.5/5.25/25-65/40.130 or 100 plus STATION LOCATION; }��, (� t-� c1 '1 y1 T - Strad: Yes ❑ Nu❑ Chlorinated: Yes ❑ NO ❑ REMARKS: Station /7 Dnle�+Reg{n (yy/mm/1ddl Tlme fiegln Dale End Tlme End Aaplh UM U13 13RM Value Type Composite Semple Ty e N113 as N 610 Ing/I TKN as N 625 my/I [ .1 I, C?.77 1 JAI I �1• 7 S� 1 1 COD Low 335 mg/I A f1 L T S A C G GNKX 1 / 2 W DS 310 mg/1 COD 1119h 340 mg/I Mg -Magnesium 927 mg/1 Chloride 940 mg/I Mn -Manganese 1055 ug/l N113 as N 610 Ing/I TKN as N 625 my/I Na -Sodium 929 mg/1 Chi a: Trl 32217 ug/I n r T(1 .� 81 COD Low 335 mg/I Se-Sele,rlum 1147 ug/1 Chl a: Corr 32209 ug/I NO2 plus NO3 as N 630 m9/1 P: TolAl as P 665 mg/I Cnlllorm: MI' Fecal 31616 /100rnl Organuchlorine Pesticides I'heophytin a 32213 ug/I Cul+l0ltn: MF Total 3150'i /100nII Color: True BO Pt -Co PO4 as P 70507 mg/I Culifunur 'Pular !'er:al :I16I5 /100m1 IC Colo r,lplh J y;t AUh{1 P: Dissolved as I' 666 +ng/k C011fona: Fecat Strep 31673 /100n11 Acid EmFac.table Orflanics Culot: pit 7.6 82 ADM] Residue: Tn1al 500 1119/1 Purgeable Utganics (VOA battle reg'd) Cyanide. 720 mg/1 1'hlnri.ie951 myll I-urmaldehyde 718HU 1119/1 Gweabr dnd 011% 5561- nig/t F1.f11111,•4Y roi,il 1Po(t 11111/1 Spnc.Illr: Cund. V. 2 uhlhas; cm MIIAS 314260 x119/1 Phenols :1273(! ._. uU/1 Cd-Cm4mivan 1027 ugA q _ tU -!' 12 1 ;] (1 1 -- - - 16 _ 17 ~~Volatile 50!1 Ing/I CrChrn,nium:Tula11034 ug/1 1'ixr.d 5111 Ing/i Residue, Suspended 5:10 mg/1 iilllaiill' 1.1�11111/I '11mvd n11 540 /1 pll 40 1 unite Acidity t0 ptl 4.5 436 Y--- —1119/1 Cu-Cuppvr 1042 ug/1 NI-Nkket 1067 ug/1 1111-Lrad 1051 MIA 7.11 -'Linc 1092 n9/1 Ag -Silver 1077 ug/I Aridity to pll 11.3 435 1119/1 Sullate v'15 mg/1 Al -Aluminum 1105 tog/] Alkalinity to pit 8.3 415 11,9/1 Sulfide 745 nig/I He-Ocrylllurn 1012 ug/I Alkalinity to pit 4.5 41t) Ca-CAlctuIn 916 m0/] Y-18 I ( -- �alg/1 TOC 6110 mg/1 -- — Cu -Cobalt 1037 ug/! 20 Sel11plin9 POiul Turbidity 76 N -1U Fe -Iron 1045 ug/I m g Conductanev al 25 C Water Temperature U.O. ntgl 141 �pll 8.3 Ally pli 4. III] 4.5 p11 4.5 Acidity �AirItmperatum(C) ' pit 8.3 {m • A2244 431 82243 82242 120 2 94 IU �1. —� 4110 _ Salfniry '4 F'rerlpitluu 01Vtlayl Cloud Cuvn x Wind 1lirrrthm p)e91 S1n:am 1 low Srvtrtty 'Il,rbldlly Severity Wlnd Velocity M/11 Mean Strum Depth It. jr Slrarm Width If. 4fl0 -- 45�— 6 _. 13.50 4 LI -Lithium 1132 ugA Mg -Magnesium 927 mg/1 Mn -Manganese 1055 ug/l Na -Sodium 929 mg/1 Arsenlc;Total 1002 ug/l Se-Sele,rlum 1147 ug/1 lig-Mertury 71900 ug/I Organuchlorine Pesticides Organopi,txl{tlrlrus Pesticides Acid ilerbicideu T Rase../ Neutral Fottraciable O111anlcs Acid EmFac.table Orflanics Purgeable Utganics (VOA battle reg'd) Phytoplankton Acidity �AirItmperatum(C) ' pit 8.3 {m • A2244 431 82243 82242 120 2 94 IU �1. —� 4110 _ Salfniry '4 F'rerlpitluu 01Vtlayl Cloud Cuvn x Wind 1lirrrthm p)e91 S1n:am 1 low Srvtrtty 'Il,rbldlly Severity Wlnd Velocity M/11 Mean Strum Depth It. jr Slrarm Width If. 4fl0 -- 45�— 6 _. 13.50 4 Y SBRG.1si�S s s _ _.�FCARQLNA= May 1, 2001 Mr. Paul Rawls Regional Water Quality Supervisor Division of Water Quality FAY8 Fayetteville Regional Office RO 225 Green Street - Suit 714 FavetteviIle, N.C. 28301-5043 Subject: Response to Notice of Violation / Notice of Intent Brown's of Carolina farm 4 29Facility No. 09-153 Permit No. AWS 090153 Dear Mr. Rawls, I am writing in response to your Notice of Violation / Notice of Intent on Brown's of Carolina Farm #f 29. We are strongly committed to environmental stewardship. It is neither our practice nor intent to exceed the hydraulic capacity of any irrigation field. In an effort to remediate the event you have described we have worked to broaden our staffs understanding of hydraulic loading and its potential effects. As a high priority, we are also currently investigating the purchase and/or lease of adjacent properties for the purpose of increasing our application area, reducing the probability of hydraulic overload. Over the past several weeks given the benefit of improved weather conditions we have significantly improved the lagoon level at faun # 29. Currently the freeboard level is 25". I have enclosed at your request the following infonnation: - Irrigation records for the past twelve months including PAN balance. - Freeboard records for the past twelve months. If you have any questions concerning this matter, please do not hesitate to contact either myself or David Nordin, at (910) 296-1800. B Regards, Robert O. Britt Division Manager iNC F:. _ F 0 PCX stiff _ '0.r - ti. =.v%'. ^ BROWN'S Running Lagoon Level & Rainfall Report r ORM CAROLINA Farm Name: 29 Date Lag40n LCVel 01/06/20 22 01/13/20 23 01/20/20 21 01/27/20 21 02/03/20 21 02/10/20 20 02/17/20 19 02/24/20 18 03/03/20 18 03/1 OY20 17 03/17/20 16 03/21/20 14 03/24/20 Is 03/31/20 14 04/07/20 15 Page. 36 Tuesday, April 10, 2001 BROWN'S OF CAROLINA Running Lagoon Level & Rainfall Report Farm Name: 29 Date Lagoon Level 1/1/00 19 1/8/00 18 1/15/00 20 1/22/00 20 1/29100 17 2/5/00 15 2/12100 14 2/19/00 12 2/26100 15 3/400 20 3111/00 24 3118100 22 3/25/00 20 41/00 20 4/8/W 24 4/1 -EVOO 24 4/22/00 25 4/29100 26 516/00 29 5/ l 3/00 29 5%20/00 24 527/00 22 613100 23 6/10100 is 6/17/00 18 624100 19 711100 19 7/8/00 20 7/15100 22 7/22/00 23 7/29100 22 8/5100 21 8/12/00 21 8/19100 22 8/26100 21 915100 is 9/9100 15 9/19/00 13 9/23100 14 9/30100 21 1017/00 21 10(14/00 21 10/21/00 21 10/28/00 22 1114/00 26 1 1/1 1100 26 11/18/00 25 1 1/2-5100 23 12/2/00 22 12/9/00 21 12/16(00 22 12/23/00 22 12/30100 21 B00101100561 Wednesday, January o3, 2go1 Page 34 AllRz 91'i"fAy 'jo I V-SAA74M i al r� "i'VeNMANN"Mi A itA �t IM R -amam 'A A.1 i M4, 74. :.«r.4k, :F alr= .IH,.:-rj � r" s t��. •.T i' J Y "k:" '•��.:f.,� , i ! va1+*�'i- dd s:rr ',� , sr , ,,. g, r. P � Y 's..r .' �Jy- rl y.i i<�:• l . Y� fi:{.it ),� „n. ,3 1 yxx.. rf�':`r-,'Y.}. -:(.-' L, ��' ,e' '�.1i5 r 'f i,'.IriStlr��. ��Y� ," ,-T � x��S"!R� Wr�•r,i:t' ., .�8.,t.t .^�y.�.r. l. :l''i.i.r Sn.-,._�,L.r,�•w`.✓.yF.. e yy�''�s '..:,�i!,°1.,.�Fl+[. i�e,•�i'r "-'. a• -.,. .. � �}:'`0.34_;�1y! }.,;Yr..R.or.,•'�•1.fj,.'.,G �,r-,..�lf',9�.4,? 11,14 "IMOD,4 X�, Nab .11MI,r. g" 4g, Im ;PY WAS 'ixs 64 Mi wm,.� MI, WX�.,,c J" 'i. �ECa.: �^ i r� rL.Tr � 1 ;�i, i° ,I'�•. `'F�....1��'' VAUUM 4a BROWN'S Nitrogen Balance Report 1 Irrigation Scheduler 05'02'2001 OF CAROLINA ' Farm Name: 29,93 Complex: 26 Remaining Gallons to be Inches to be Total Gallons to Recommended Total of PAN PAN to be Applied per Applied per be Applied per Hydrant Crop PAN/Acre Applied/Acre Applied/Acre Acre Acre Hydrant 01 WHEAT 129 86.67 42.33 21,163 0.78 171,840 02 WHEAT 129 98.52 30.48 15,239 0.56 123,740 03 WHEAT 129 131.83 (2.83) 0 0.00 0 04 WHEAT 129 141.54 (12.54) 0 0.00 0 05 WHEAT 129 86.64 42.36 21,182 0.78 135,355 06 WHEAT 129 81.01 47.99 23,993 0.88 153,315 07 WHEAT 129 109.24 19.76 13,172 0.49 83,645 08 WHEAT 129 98.10 30.90 20,602 0.76 130,823 09 WHEAT 129 55.76 73.24 36,622 1.35 401,015 10 WHEAT 129 91.94 37.06 18,532 0.68 86,545 11 WHEAT 129 97.80 31.20 12,482 0.46 180,612 12 WHEAT 129 81.93 47.07 18,829 0.69 272,452 13 WHEAT 129 80.30 48.70 19,481 0.72 281,887 14 WHEAT 129 92.55 36.45 14,582 0.54 211,000 15 WHEAT 129 101.26 27.74 12,061 0.44 170,057 16 WHEAT 129 102.74 26.26 10,506 0.39 148,133 17 WHEAT 129 56.41 72.59 29,035 1.07 409,397 18 WHEAT 129 26.84 102.16 40,866 1.50 450,748 19 WHEAT 129 53.53 75.47 30,189 1.11 332,987 20 WHEAT 129 81.49 47.51 20,655 0.76 412,481 21 WHEAT 129 69.91 59.09 34,761 1.28 111,582 Vlednesday, 3.1ay 02, 2001 Page 1 BROWN'S', Hydrant: 01 Crop Type: WHEAT Operator: WMR FORM ERR -2 OF CAROLINA I Field No. Field Size(Ac.): 8.12 Certification # Remit To: Brown's of Carolina, Inc. 785 Hwy 24 East Tract No. 10894 Warsaw, NC 28398-0487 Farm Name: 29,93 Facility #: Recommended PAN (lbs./Acre): 129 (910) 296-1800 Date Start Time End Time Total Minutes Sprinklers Flow Rate Total Volume Volume per Acre Analysis PAN PAN Applied PAN Applled/Acre nyurane i 01ai vuiume: as i truu Total PAN Applied/Acre: 86.67 Wednesday, May 02, 2001 Operator's Signature Page 1 03/12/200 10:45 AM 2:30 PM 225 1 220 49500 6,096 2 99.00 12.19 03/14/200 815 AM 9:45 AM 90 1 220 19800 2,438 2 39.60 4.88 04/23/200 12:00 PM 1:30 PM 90 1 392 35280 4,345 2 70.56 8.69 04/23/200 4:25 PM 6:20 PM 115 1 392 45080 5,552 2 90.16 11.10 04/24/200 9:50 AM 10:30 AM 40 1 392 15680 1,931 2 31.36 3.86 04/24/200 3:00 PM 5:45 PM 165 1 392 64680 7,966 2 129.36 15.93 04/24/200 6:15 AM 7:30 AM 75 1 392 29400 3,621 2 58.80 7.24 04/27/200 10:00 AM 11:20 AM 80 1 372 29760 3,665 2 59.52 7.33 04/28/200 2:35 PM 5:15 PM 160 1 392 62720 7,724 2 125.44 15.45 nyurane i 01ai vuiume: as i truu Total PAN Applied/Acre: 86.67 Wednesday, May 02, 2001 Operator's Signature Page 1 -'BRawrv,s,- Hydrant: 02 Crop Type: WHEAT Operator: WMR FORM IRR -2 ..SOF CAROLINA Field No. �../ Tract No. 10894 Farm Name. 29,93 Facility #: Field Size(Ac.): 8.12 Recommended PAN (lbs./Acre): 129 Certification # Remit To: Brown's of Carolina, Inc. 785 Hwy 24 East Warsaw, NC 28398-0487 (910) 296-1800 Date Start Time End Time Total Minutes Sprinklers Flow Rate Total Volume volume per Acre Analysis PAN FANAppliedPAN ApplledlAcre Hydrant Total Volume: 400000 Total pp ie cre: wednesday, May 02, 2001 Operator's Signature Page 2 03/147200 :30 PM 5:15 PM 225220 4 500 6,096 2 9.12-1-9 03/28/200 1:00 PM 2:30 PM 90 1 214 19260 2,372 2 38.52 4.74 04/21/200 2:40 PM 3:50 PM 70 1 392 27440 3,379 2 54.88 6.76 04/23/200 10:40 AM 12:00 PM 80 1 392 31360 3,862 2 62.72 7.72 04/23/200 2:30 PM 150 PM 80 1 392 31360 3,862 2 62.72 7.72 04/24/200 11:05 AM 12:50 PM 105 1 392 41160 5,069 2 82.32 10.14 04/24/200 2:10 PM 3:00 PM 50 1 392 19600 2,414 2 39.20 4.83 04/27/200 12:15 PM 2:50 PM 155 1 392 60760 7,483 2 121.52 14.97 04/27/200 2:50 PM 4:20 PM 90 1 392 35280 4,345 2 70.56 8.69 04/28/200 9:30 AM 10:40 AM 70 1 392 27440 3,379 2 54.88 6.76 04/28/200 10:40 AM 1:05 PM 145 1 392 56840 7,000 2 113.68 14.00 Hydrant Total Volume: 400000 Total pp ie cre: wednesday, May 02, 2001 Operator's Signature Page 2 BROWN'S,. Hydrant: 03 Crop Type: WHEAT Operator: EH FORM IRR -2 ,•. OF CAROLINA Field No. Field Size(Ac.): 5.53 Certification # Remit To: Brown's of Carolina, Inc. Tract No. 10894 785 Hwy 24 East Warsaw, NC 28398-0487 Farm Name: 29,93 Facility #: Recommended PAN (lbs./Acre): 129 (910) 296-1800 Date Start Time End Time Total Minutes 9prinrlers Flow Rate Total Volume ITINAnalysis PAN HAN AppiseclPAN AppliedlAcre Ryarant TotalVolume: 364500 Totalpp ie cre: 131.83 Wednesday, May 02, 2001 Operator's Signature Page 3 01/261200 3: 4:50 PM 80 1 344 27520 4,976 2 .04 9.95 01/29/200 10:30 AM 11:40 AM 70 1 344 24080 4,354 2 48.16 8.71 02/01/200 9:30 AM 12:15 PM 165 1 372 61380 11,099 2 122.76 22.20 02/011200 1:20 PM 3:05 PM 105 1 344 36120 6,532 2 72.24 13.06 02/27/200 11:45 AM 1:00 PM 75 1 344 25800 4,665 2 51.60 9.33 02/27/200 5:10 PM 6:20 PM 70 1 344 24080 4,354 2 48.16 8.71 04/12/200 10:15 AM 11:35 AM 80 1 344 27520 4,976 2 55.04 9.95 04/13/200 11:00 AM 12:05 PM 65 1 344 22360 4,043 2 44.72 8.09 04/18/200 11:50 AM 1:40 PM 110 1 392 43120 7,797 2 86.24 15.59 04/18/200 3:00 PM 6:05 PM 185 1 392 72520 13,114 2 145.04 26.23 Ryarant TotalVolume: 364500 Totalpp ie cre: 131.83 Wednesday, May 02, 2001 Operator's Signature Page 3 Hydrant: 04 Crop Type: WHEAT Operator: EH FORM IRR -2 --�OF CAROLINAField Size Ac.: 5.53 Certification # Field No. Remit To: Brown's of Carolina, Inc. 785 Hwy 24 East Tract No. 10894 Warsaw, NC 28398-0487 Farm Name: 29,93 Facility #: Recommended PAN (lbs./Acre): 129 (910) 296-1800 Date Start Time End Time Total Minutes Sprinklers Flaw Rate Total Volume Volume peu mcre Analysis PAN VAN AppliedPAN Applied/Acre Mytlrant total Volume: JUIJbV Total PAN AppliedfAcre: 141.54 Wednesday, May 02, 2001 Operators Signature Page 129 2:15 PM 2:50 PM 35 1 344 --12040 ----2-J77 2 24.08 4.35 04/07/200 10:20 AM 12:10 PM 110 1 344 37840 6,843 2 75.68 13.69 04/07/200 2:00 PM 2:50 PM 50 1 344 17200 3,110 2 34.40 6.22 04/09/200 10:05 AM 10:50 AM 45 1 344 15480 2,799 2 30.96 5.60 04/09/200 10:50 AM 12:00 PM 70 1 344 24080 4,354 2 48.16 8.71 04/09/200 12:00 PM 1:30 PM 90 1 344 30960 5,599 2 61.92 11.20 04/09/200 3:35 PM 5:35 PM 120 1 344 41280 7,465 2 82.56 14.93 04/11/200 9:35. AM 12:00 PM 145 1 344 49880 9,020 2 99.76 18.04 04/11/200 12:00 PM 1:15 PM 75 1 344 25800 4,665 2 51.60 9.33 04/16/200 12:40 PM 4:20 PM 220 1 372 81840 14,799 2 163.68 29.60 04/16/200 5:35 PM 6:45 PM 70 1 392 27440 4,962 2 54.88 9.92 04/17/200 12:15 PM 1:35 PM 80 1 344 27520 4,976 2 55.04 9.95 Mytlrant total Volume: JUIJbV Total PAN AppliedfAcre: 141.54 Wednesday, May 02, 2001 Operators Signature Page -�?gRowry s,. Hydrant: 05 Crop Type: WHEAT Operator: EH FORM IRR -2 I OF CAROLINA Field No. Tract No. 10894 Farm Name: 29,93 Facility #: Field Size(Ac.): 6.39 Recommended PAN (Ibs./Acre): 129 Certification # Remit To: Brown's of Carolina, Inc. 785 Hwy 24 East Warsaw, NC 28398-0487 1910)296-1800 Date Start Time End Time Total Minutes Sprinklers Flow Rate Total Volume volume Per Acre Analysis PAN PAN APpliellPAN Applied/Acre y ran Tot-a]o uV -i me: 276800 Total pp ie cre: 86.621 Wednesday, May 02, 2001 Operator's Signature Page 5 01/0572W --1`00M 0 PM 240 1 344 82560 12,920 2 165.12 25.84 01/06/200 10:00 AM 11:10 AM 70 1 372 26040 4,075 2 52.08 8.15 01/11/200 10:05 AM 12:15 PM 130 1 372 48360 7,568 2 96,72 15.14 01/11/200 3:05 PM 4:05 PM 60 1 392 i 23520 3,681 2 47.04 7.36 04/10/200 12:30 PM 1:30 PM 60 1 344 20640 3,230 2 41.28 6.46 04/13/200 4:25 PM 6:20 PM 115 1 344 39560 6,191 2 79.12 12.38 04/14/200 9:55 AM 11:40 AM 105 1 344 36120 5,653 2 72.24 11.31 y ran Tot-a]o uV -i me: 276800 Total pp ie cre: 86.621 Wednesday, May 02, 2001 Operator's Signature Page 5 Hydrant: 06 Crop Type: WHEAT Operator: EH FORM IRR -2 OF CAROLINA 1� Field No. Tract No. 10894 Farm Name: 29,93 Facility #: Field Size(Ac.): 6.39 Recommended PAN (lbs./Acre): 129 Certification # Remit To: Brown's of Carolina, Inc. 785 Hwy 24 East Warsaw, NC 28398-0487 (910) 296-1800 Date Start Time End Time Total Minutes SponPlers Flow Rate Total Volume vulume per fAcre Analysis PAN PANAPPileCtPAN Applied/Acre Hydrant Total Volume: 258840 Total pp le cre: Wednesday, May 02, 2001 Operators Signature Page 6 01/03/200 2:10 PM 5:35 PM 205 1 392 90360 12,576 2 160.72 25.15 01104!200 315 PM 5:30 PM 135 1 344 46440 7,268 2 92.88 14.54 01/06/200 11:45 AM 1:35 PM 110 1 392 43120 6,748 2 86.24 13.50 01110!200 3:00 PM 5:25 PM 145 1 344 49880 7,806 2 99.76 15.61 01/11/200 4:35 PM 5:00 PM 25 1 392 9800 1,534 2 19.60 3.07 01/18/200 1:50 PM 3:15 PM 85 1 344 29240 4,576 2 58.48 9.15 Hydrant Total Volume: 258840 Total pp le cre: Wednesday, May 02, 2001 Operators Signature Page 6 Hydrant: 07 Crop Type: WHEAT Operator: EH FORM IRR -2 ■•SOF CAROLINA Field No. Tract No. 10894 Farm Name: 29,93 Facility #: Field Size(Ac.): 6.35' Recommended PAN (tbs./Acre): 129 Certification # Remit To: Brown's of Carolina, Inc. 785 Hwy 24 East Warsaw, NC 28398-0487 (910) 296-1800 Date Start Time End Time Total Minutes Sprinklers Flow Rate 'total Volume Volume pet hkGre Analysis PAN PAN PpplieclPAN AppliedlAcre Hydrant o a o ume: Total pp le cre: 109.2217 Wednesday, May 02, 2001 Operator's Signature Page 7 10/277200 3: 6:40 PM 205 1 344 70520 11,106 1.5 105.78 10/30/200 11:50 AM 3:45 PM 235 1 344 80840 12,731 1.5 121.26 19.10 10/31/200 12:35 PM 4:30 PM 235 1 344 80840 12,731 1"5 121.26 19.10 11/01/200 1:50 PM 5:40 PM 230 1 344 79120 12,460 1.5 118.68 18.69 11/02/200 2:25 PM 5:40 PM 195 1 259 50505 7,954 1.5 75.76 11.93 11/03/200 3:15 PM 3:50 PM 35 1 259 9065 1,428 1.5 13.60 2.14 11/03/200 150 PM 5:35 PM 105 1 259 27195 4,283 1.5 40.79 6.42 11/04/200 9:45 AM 10:35 AM 50 1 314 15700 2,472 1.5 23.55 3.71 11104/200 10:35 AM 1:10 PM 155 1 314 48670 7,665 1.5 73.00 11.50 Hydrant o a o ume: Total pp le cre: 109.2217 Wednesday, May 02, 2001 Operator's Signature Page 7 --�RRCaWN S`,, Hydrant: 08 Crop Type: WHEAT Operator: EH FORM IRR -2 OF CAROLINA Field No. Field Size(Ac.): 6.35 Certification # Remit To: Brown's of Carolina, Inc. 785 Hwy 24 East Tract NO. 10894 Warsaw, NC 28398-0487 Farm Name: 29,93 Facility #: Recommended PAN (lbs./Acre): 129 (910) 296-1800 Date Start Time End Time Total Minutes Sprinklers Flow Rate Total Volume Volume Per Acre Analysis PAR PAN APPHeaPAN Applied/Acre myorant i otai voiume. 4 iacr r Total PAN Applied/Acre: 98.10 Wednesday, May 02, 2001 Operator's Signature Page 8 TOM -77200 10:30 AM 2:0 9 23 3,956 1.5 37.68 10/28/200 9:30 AM 1:25 PM 235 1 344 80840 12,731 1.5 121,26 19.10 10/30/200 4:25 PM 5:45 PM 80 1 344 27520 4,334 1.5 41.28 6.50 10/31/200 8:25 AM 11:10 AM 165 1 344 56760 8,939 1.5 85.14 13.41 11/01/200 8:40 AM 12:40 PM 240 1 344 82560 13,002 1.5 123.84 19.50 11/02/200 9:40 AM 1:30 PM 230 1 259 59570 9,381 1.5 89.36 14.07 11/06/200 12:05 PM 4:06 PM 241 1 344 82904 13,056 1.5 124.36 19.58 myorant i otai voiume. 4 iacr r Total PAN Applied/Acre: 98.10 Wednesday, May 02, 2001 Operator's Signature Page 8 Hydrant: 09 Crop Type: WHEAT Operator: EH FORM IRR -2 ._,�-.. OF CAROLINA Field No. Tract No. 10894 Farm Name: 29,93 Facility #: Field Size(Ac.): 10.95 Recommended PAN (lbs./Acre): 129 Certification # Remit To: Brown's of Carolina, Inc. 785 Hwy 24 East Warsaw, NC 28398-0487 (910)296-1840 Date Start Time End Time Total Minutes b prinklers Flow Rate Total Volume na ysis PAN VAN ApplieciPAN Applled/Acre Hydrant ota a ume: Total PAN pp ie cre: Wednesday, May 02, 2001 Operator's Signature Page 9 02/20/200 3:15 PM 415 60 1 0 6000 548 2 12.00 1.10 02/201200 3:30 PM 4:15 PM 45 1 100 4500 411 2 9.00 0.82 02/21/200 3:40 PM 4:40 PM 60 1 100 6000 548 2 12.00 1.10 02/21/200 3:45 PM 4:00 PM 15 1 100 1500 137 2 3.00 0.27 02/21/200 5:00 PM 6:00 PM 60 1 100 6000 548 2 12.00 1.10 03/12/200 12:30 PM 3:30 PM 180 1 124 22320 2,038 2 44.64 4.08 04/05/200 11:30 AM 12:20 PM 50 1 255 12750 1,164 2 25.50 2.33 04/05/200 6:05 AM 7:05 AM 60 1 256 15360 1,403 2 30.72 2.81 04/06/200 2:50 PM 3:20 PM 30 1 115 3450 315 2 6.90 0.63 04/06/200 3:25 PM 3:55 PM 30 1 115 3450 315 2 6.90 0.63 04/06/200 4:00 PM 4:30 PM 30 1 115 3450 315 2 6.90 0.63 04/06/200 5:45 PM 6:15 PM 30 1 115 3450 315 2 6.90 0.63 04/06/200 6:20 AM 6:50 AM 30 1 115 3450 315 2 6.90 0.63 04/06/200 6:55 AM 7:25 AM 30 1 115 3450 315 2 6.90 0.63 04/06/200 7:30 AM 8:00 AM 30 1 115 3450 315 2 6.90 0.63 04/10/200 5:20 AM 6:10 AM 50 1 256 12800 1,169 2 25.60 2.34 04/10/200 3:30 PM 4:30 PM 60 1 256 15360 1,403 2 30.72 2.81 04/10/200 11:00 AM 12:00 PM 60 1 256 15360 1,403 2 30.72 2.81 04/111200 515 PM 6:15 PM 60 1 256 15360 1,403 2 30.72 2.81 04/12/200 4:55 PM 6:00 PM 65 1 344 22360 2,042 2 44.72 4.08 04112/200 3:40 PM 4:35 PM 55 1 256 14080 1,286 2 28.16 2.57 04/13/200 3:10 PM 4:00 PM 50 1 256 12800 1,169 2 25.60 2.34 04/191200 2:00 PM 3:00 PM 60 1 256 15360 1,403 2 30.72 2.81 04/19/200 3:25 PM 4:30 PM 65 1 256 16640 1,520 2 33.28 3.04 04/20/200 10:35 AM 11:35 AM 60 1 256 15360 1,403 2 30.72 2.81 04/20/200 12:05 PM 1:05 PM 60 1 256 15360 1,403 2 30.72 2.81 04/20/200 3:00 PM 5:20 PM 140 1 256 35840 3,273 2 71.68 6.55 Hydrant ota a ume: Total PAN pp ie cre: Wednesday, May 02, 2001 Operator's Signature Page 9 BRbW V S`,. Hydrant: 10 Crop Type: WHi=AT Operator: EH FORM IRR -2 OF CAROLINA Field No. Field Size(Ac.): 4.67 Certification # Remit To: Brown's of Carolina, Inc. Tract No. 10894 785 Hwy 24 EastWarsaw, NC 28398-0487 Farm Name: 29,93 Facility #: Recommended PAN (lbs./Acre): 129 (910) 296-1800 Date Start Time End Time Total Minutes Sprinklers Flow Rate Total Volume vallIMM per Acre Analysis Applied PAN Applied/Acre Hydrant TotalV616M Total PAN AppliedfAcre: Wednesday, May 02, 2001 Operator's Signature Page 10 02/27/200 3:15 PM 3:45 PM 30 1 115 3450 739 2 6.90 1.48 02/27/200 316 PM 4:16 PM 60 1 115 6900 1,478 2 13.80 2,96 02/27/200 3:17 PM 4:17 PM 60 1 115 6900 1,478 2 13.80 2.96 04/06/200 2:25 PM 2:55 PM 30 1 115 3450 739 2 6.90 1.48 04/06/200 3:00 PM 3:30 PM 30 1 115 3450 739 2 6.90 1.48 04/06/200 3:35 PM 4:05 PM 30 1 115 3450 739 2 6.90 1.48 04/06/200 4:10 PM 4:40 PM 30 1 115 3450 739 2 6.90 1.48 04/06/200 5:15 PM 5:55 PM 40 1 115 4600 985 2 9.20 1.97 04/06/200 6:00 PM 6:30 PM 30 1 115 3450 739 2 6.90 1.48 04/06/200 6:35 AM 7:05 AM 30 1 115 3450 739 2 6,90 1.48 04/06/200 710 AM 7:40 AM 30 1 115 3450 739 2 6.90 1.48 04/07/200 2:20 PM 2:50 PM 30 1 115 3450 739 2 6.90 1.48 04/09/200 4:55 PM 5:25 PM 30 1 115 3450 739 2 6.90 1.48 04/09/200 4:20 PM 4:50 PM 30 1 115 3450 739 2 6.90 1.48 04/09/200 3:35 PM 4:15 PM 40 1 115 4600 985 2 9.20 1.97 04/09/200 12:25 PM 12:55 PM 30 1 115 3450 739 2 6.90 1.48 04/09/200 11:50 AM 12:20 PM 30 1 115 3450 739 2 6.90 1.48 04/09/200 11:15 AM 11:45 AM 30 1 115 3450 739 2 6.90 1.48 04/09/200 10:40 AM 11:10 AM 30 1 115 3450 739 2 6.90 1.48 04/10/200 12:50 PM 1:10 PM 20 1 115 2300 493 2 4.60 0.99 04/11/200 2:35 PM 140 PM 65 1 344 22360 4,788 2 44.72 9.58 04/111200 3:40 PM 4:45 PM 65 1 344 22360 4,788 2 44.72 9.58 04/11/200 12:25 PM 12:55 PM 30 1 115 3450 739 2 6.90 1.48 04/11/200 11:30 AM 12:00 PM 30 1 115 3450 739 2 6.90 1.48 04/12/200 11:35 AM 1:55 PM 140 1 344 48160 10,313 2 96.32 20.63 04/13/200 12A5 PM 2:35 PM 110 1 344 37640 8,103 2 75.68 16.21 Hydrant TotalV616M Total PAN AppliedfAcre: Wednesday, May 02, 2001 Operator's Signature Page 10 BRQVIIN1S Hydrant: 11 Crop Type: WHEAT Operator: TV FORM IRR -2 OF CAROLINA Field No. Tract No. 10894 Farm Name: 29,93 Facility #: Field Size(Ac.): 14.47 Recommended PAN (lbs./Acre): 129 Certification # Remit To: Brown's of Carolina, Inc. 785 Hwy 24 East Warsaw, NC 28398-0487 {910) 296-1800 Date Start Time End Time Total Minutes Sprinklers Flow Rate Total Volume volurne per mcre Analysis PAN F'AN APPIlea PAN Applied/Acre y rantota Volum�fi6040 Total pp ie cre: 97.80 Wednesday, May 02, 2001 Operator's Signature Page t f 03/27/200 9:00 AM 415 PM 435 1 440 191400 13,227 2. 33,07 03/28/200 9:40 AM 11:40 AM 120 1 407 48840 3,375 2.5 122.10 8.44 04/09/200 12:50 PM 6:00 PM 310 1 440 136400 9,426 2.5 341.00 23.57 04/09/200 6:00 AM 7:50 AM 110 1 440 48400 3,345 2.5 121.00 8.36 04/101200 9:00 AM 12:15 PM 195 1 470 91650 6,334 2.5 229.13 15.83 04/12/200 5:00 PM 6:45 PM 105 1 470 49350 3,411 2.5 123.38 8.53 y rantota Volum�fi6040 Total pp ie cre: 97.80 Wednesday, May 02, 2001 Operator's Signature Page t f Bi3OXAjKj1g,. Hydrant: 12 Crop Type: WHEAT Operator: EH FORM IRR -2 OF CAROLINA Field No. Tract No. 10894 Farm Name: 29,93 Facility #: Field Size(Ac.): 14.47 Recommended PAN (Ibs.lAcre): 129 Certification # Remit To: Brown's of Carolina, Inc. 785 Hwy 24 East Warsaw, NC 28398-0487 (910) 296-1800 Date Start Time End Time Total Minutes 9prinklers Flow Rate Total Volume volume per i6kcre Analysis PAN PANAPPIleCiPAN Applied/Acre y ran Total o ume: 496380 Total pp le cre: 81.93 viednesday, May 02, 2001 �� Operator's Signature Page 12 03/28/200 0 PM 320 407 56980 3,938 2.5 142.45 9.84 04/10/200 1:00 PM 4:00 PM 180 1 470 84600 5,847 2.5 211.50 14.62 04/10/200 5:45 PM 6:15 PM 30 1 470 14100 974 2.5 35.25 2.44 04/11/200 9:30 AM 10:00 AM 30 1 470 14100 974 2.5 35.25 2.44 04/12/200 2:30 PM 4:15 PM 105 1 470 49350 3,411 2.5 123.38 8.53 04/13/200 10:45 AM 4:00 PM 315 1 440 138600 9,578 2.3 318.78 22.03 04/13/200 4:45 PM 6:45 PM 120 1 470 56400 3,898 2.3 129.72 8.96 04/14/200 9:45 AM 10:50 AM 65 1 470 30550 2,111 2.3 70.27 4.86 04/16/200 1:00 PM 1:40 PM 40 1 470 18800 1,299 2.3 43.24 2.99 04/16/200 4:45 PM 5:55 PM 70 1 470 32900 2,274 2.3 75.67 5.23 y ran Total o ume: 496380 Total pp le cre: 81.93 viednesday, May 02, 2001 �� Operator's Signature Page 12 " BRr)UUN S` Hydrant: 13 Crop Type: WHEAT Operator: TV FORM IRR -2 OF CAROLINA Field No. Tract No. 10894 Farm Name: 29,93 Facility #: Field Size(Ac.): 14.47 Recommended PAN (lbs./Acre): 129 Certification # Remit To-. Brown's of Carolina, Inc. 785 Hwy 24 East Warsaw, NC 28398-0487 (910) 296-1800 Date Start Time End Time Total Minutes Sprinklers Flow Rate Total Volume volume per licre Analysis PAN PAN AppliedPAN Applied/Acre Hy2rant TotalVolume: Total PAN pp ie cre: Wednesday, May 02, 2001 Operator's Signature Page 13 03119/200 :00 95 1 407 793652.5 196.41 13.71 04/11/200 11:00 AM 2:15 PM 195 1 470 91650 6,334 2.5 229.13 15.83 04/12/200 11:00 AM 1:45 PM 165 1 470 77550 5,359 2.5 193.88 13.40 04/17/200 11:30 AM 2:20 PM 170 1 470 79900 5,522 2.3 183.77 12.70 04/18/200 11:00 AM 11,30 PM 150 1 470 70500 4,872 2.3 162.15 11.21 04/18/200 2:30 PM 5:30 PM 180 1 470 84600, 5,847 2.3 194.58 13.45 Hy2rant TotalVolume: Total PAN pp ie cre: Wednesday, May 02, 2001 Operator's Signature Page 13 gs Hydrant: 14 Crop Type: WHEAT Operator: WMR FORM IRR -2 pr) OF CAROLINA i Field No, Tract No. 10894 Farm Name: 29,93 f=acility #: Field Size(Ac.): 14.47 Recommended PAN (lbs./Acre): 129 Certification # Remit To: Brown's of Carolina, Inc. 785 Hwy 24 East Warsaw, NC 28398-0487 (910)296-1800 Date Start Time End Time Total Minutes SprinMers Flow Rate Total Volume voirme per Acre Analysis PAN HAN AppliedPAN Applied/Acre Hydrant ota Volume; 570440 Total pp a cre: 92.55 Wednesday, May 02, 2001 Operator's Signature Page 14 03/14/200 5:00 6:00 PM 60 1 220 13200 912 2 26.40 1.82 03/19/200 10:50 AM 12:00 PM 70 1 407 28490 1,969 2.5 71.22 4.92 04/11/200 2:45 PM 5:00 PM 135 1 470 63450 4,385 2.5 158.63 10.96 04/11/200 5:00 PM 7:15 PM 135 1 470 63450 4,385 2.5 158.63 10.96 04/19/200 1:00 PM 4:15 PM 195 1 470 91650 6,334 2,3 210.79 14.57 04/20/200 10:45 AM 1:30 PM 165 1 470 77550 5,359 2.3 178.36 12.33 04/20/200 3:30 PM 6:00 PM 150 1 470 70500 4,872 2.3 162.15 11.21 04/21/200 9:15 AM 12:00 PM 165 1 470 77550 5,359 2.3 178.36 12.33 04/21/200 12:35 PM 3:35 PM 180 1 470 84600 5,847 2.3 194.58 13.45 Hydrant ota Volume; 570440 Total pp a cre: 92.55 Wednesday, May 02, 2001 Operator's Signature Page 14 B Nu Hydrant: 15 Crop Type: WHEAT Operator; EH FORM IRR -2 OF CAROLINA Field No. Tract No..10894 Farm Name: 29,93 Facility #: Field 5ize(Ac.): 14.10 Recommended PAN (lbs./Acre): 129 Certification # Remit To: Brown's of Carolina, Inc. 785 Hwy 24 East Warsaw, NC 28398-0487 (910)296-1800 Date Start Time End Time Total Minutes Sprinklers Flow Rate Total Volume volumu P12F Acre Analysis PAN VAN APPlIeUPAN Applied/Acre TTy-a-r-anT TotalVolume: Total pp a cre: 101.26 Wednesday, May 02, 2001 Operator's Signature Page 15 11/09/200 10: 30 AM 1:30 PM 180 1 407 732 4 8.83 01/26/200 107 PM 6:00 PM 173 1 407 70411 4,994 2.3 161.95 11.49 01/27/200 9:00 AM 9:30 AM 30 1 407 12210 866 2.3 28.08 1.99 01/31/200 10:35 AM 12:15 PM 100 1 407 40700 2,887 2.3 93.61 6.64 02/01/200 12:45 PM 2:07 PM 82 1 407 33374 2,367 2.3 76.76 5.44 02/20/200 12:30 PM 5:00 PM 270 1 392 105840 7,506 2 211.68 15.01 02/27/200 4:50 PM 6:30 PM 100 1 407 40700 2,887 2.3 93.61 6.64 03/091200 11:30 AM 1:20 PM 110 1 407 44770 3,175 2.3 102.97 7.30 03/09/200 3:00 PM 3:45 PM 45 1 407 18315 1,299 2.3 42.12 2.99 03/121200 8:30 AM 11:30 AM 180 1 407 73260 5,196 2.3 168.50 11.95 03/12/200 2:00 PM 3:00 PM 60 1 500 30000 2,128 2.3 69.00 4.89 03/14/200 8:30 AM 10:38 AM 128 1 407 52096 3,695 2.3 119.82 8.50 04/23/200 3:30 PM 5:35 PM 125 1 470 58750 4,167 2.3 135.13 9.58 TTy-a-r-anT TotalVolume: Total pp a cre: 101.26 Wednesday, May 02, 2001 Operator's Signature Page 15 ,, 'BQOAA1N- -",Hydrant: 16 Crop Type: WHEAT Operator: TV FORM IRR -2 OF CAROLINA Field No. Tract No. 10894 Farm Name: 29,93 Facility #: Field Size(Ac.): 14.10 Recommended PAN (lbs./Acre): 129 Certification # Remit To: Brown's of Carolina, Inc. 785 Hwy 24 East Warsaw, NC 28398-0487 (910)296-1800 Date Start Time End Time Total Minutes SprinkleFs Flow Rate Total Volume V0101119 mef Acrena ysis PAN VAN Appite(IPAN Applled./Acre Hydrant o a Volume: 695158 Total pp a cre: Wednesday, May 02, 2001 Operator's Signature Page 16 3 2:45 PM 5:30 PM 165 1 353 58245 4,131 17 99.02---.02 11/04/200 9:25 AM 11:40 AM 135 1 353 47655 3,380 1.7 81.01 5.75 11/08/200 2:45 PM 5:30 PM 165 1 470 77550 5,500 1.7 131.84 9.35 11/09/200 2:40 PM 3:25 PM 45 1 470 21150 1,500 1.7 35.95 2.55 11109/200 9:15 AM 9:45 AM 30 1 440 13200 936 1.7 22.44 1.59 01126/200 12:15 PM 2:40 PM 145 1 407 59015 4,185 2.3 135.73 9.63 01/27/200 10:00 AM 2:05 PM 245 1 407 99715 7,072 2.3 229.34 16.27 01/29/200 4:00 PM 6:00 PM 120 1 407 48840 3,464 2.3 112.33 7.97 01/31/200 9:15 AM 10:10 AM 55 1 407 22385 1,588 2.3 51.49 3.65 02/011200 2:20 PM 5:00 PM 160 1 407 65120 4,618 2.3 149.78 10.62 02/02/200 12:45 PM 1:20 PM 35 1 407 14245 1,010 2.3 32.76 2.32 02/21/200 11:25 AM 12:10 PM 45 1 392 17640 1,251 2 35.28 2.50 02/21/200 3:20 PM 6:09 PM 169 1 392 66248 4,698 2 132.50 9.40 04/05/200 9:15 AM 11:45 AM 150 1 185 27750 1,968 2.5 69.38 4,92 04/24/200 3:00 PM 5:00 PM 120 1 470 56400 4,000 2.3 129,72 9.20 Hydrant o a Volume: 695158 Total pp a cre: Wednesday, May 02, 2001 Operator's Signature Page 16 PmrmAmICZ�, Hydrant: 17 Crop Type: WHEAT Operator: EH FORM IRR -2 ;,—•..O F CAROLINA Field No. Tract No. 10894 Farm Name: 29,93 Facility #: Field Size(Ac.): 14.10 Recommended PAN (lbs./Acre): 129 Certification # Remit To: Brown's of Carolina, Inc. 785 Hwy 24 East Warsaw, NC 28398-0487 (910) 296-1800 Date Start Time End Time Total Minutes Sprinklers Flow Rate Total Volume volume per Acrena ysis PAN PAN AppliedPAN Applied/Acre Hydrant Total Volume: -349095 Total pp le cre: Wecinesday, May 02, 2001 Operator's Signature Page 17 0 :05 PM -1--50 PM 105 1 407 42735 3,0315 01/29/200 10:20 AM 3:20 PM 300 1 407 122100 8,660 2.3 280.83 19.92 02/27/200 12:40 PM 4:30 PM 230 1 407 93610 6,639 2.3 215.30 15.27 04/05/200 12:50 PM 3:25 PM 155 1 185 28675 2,034 2.5 71.69 5.08 04/05/200 3:55 PM 6:30 PM 155 1 185 28675 2,034 2.5 71.69 5.08 04/05/200 6:45 AM 7:15 AM 30 1 185 5550 394 2.5 13.88 0.98 04/06/200 9:00 AM 11:30 AM 150 1 185 27750 1,968 2.5 69.38 4.92 Hydrant Total Volume: -349095 Total pp le cre: Wecinesday, May 02, 2001 Operator's Signature Page 17 BROWNS Hydrant: 18 Crop Type: WHEAT Operator: TV FORM IRR -2 OF CAROLINA Meld NO. Field Size(Ac.): 11.03 Certification # Remit To: Brown's of Carolina, Inc. T7a5 Hwy 24 East Tract No. 10894 Warsaw, NC 28398-0487 Farm Name: 29,93 Facility #: Recommended PAN (lbs./Acre): 129 (910) 296-1800 Date Start Time End Time Total Minutes Sprinklers Flow Rate Total Volume VUJUMe Per i6kCra Analysis PAN FAN AppiedPAN Applied/Acre "yorant i ozai volume: -i Io%vu Total PAN -ret —26-.W wednesday, May 02, 2001 Operator's Signature Page 18 04/06/200 :00 PM 3:50 PM 230 1 185 42550 3,858 2.5 9. 04/06/200 4:35 PM 7:20 PM 165 1 185 30525 2,767 2.5 76.31 6.92 04/07/200 9:30 AM 10:15 AM 45 1 185 8325 755 2.5 20.81 1.89 04/09/200 9:20 AM 12:40 PM 200 1 185 37000 3,354 2.5 92.50 8.39 "yorant i ozai volume: -i Io%vu Total PAN -ret —26-.W wednesday, May 02, 2001 Operator's Signature Page 18 [[** Hydrant: 19 Crap Type: WHEAT Operator: WMR FORM IRR -2 BROWN'S `' Certification # OF CAROLINA Field No. Field Size(Ac.): 11.03 Remit To: Brown's of Carolina, Inc. 785 Hwy 24 East Tract No. 10894 Warsaw, NC 28398-0487 Farm Name: 29,93 Facility #: Recommended PAN (lbs./Acre): 129 (910) 296-1800 Date Start Time End Time Total Minutes Sprinrlers Flow Rate Total Volume VDIUM12 per Acre Analysis PAN FAN APpIleaPAN Applied/Acre myorant i otar volume: Asvzro Total PAN Applied/Acre: 53.53 Wednesday, may 02, 2001 Operator's Signature Page 19 03/10/200 :00 AM 12:5 75 1 1 255912 4 23 43,99 3,99 03/11/200 10:45 AM 12:15 PM 90 1 220 19800 1,795 2.3 45.54 4.13 03/27/200 5:20 PM 8:30 PM 190 1 275 52250 4,737 2.5 130.63 11.84 03/28/200 4:15 PM 6:10 PM 115 1 275 31625 2,867 2.5 79.06 7.17 03/28/200 7:00 AM 7:30 AM 30 1 275 8250 748 2.5 20.63 1.87 04/03/200 510 PM 6:15 PM 65 1 185 12025 1,090 2.5 30.06 2.73 04/04/200 11:00 AM 1:45 PM 165 1 185 30525 2,767 2.5 76.31 6.92 04/04/200 3:55 PM 6:45 PM 170 1 185 31450 2,851 2.5 78.63 7.13 04/07/200 11:20 AM 2:25 PM 185 1 185 34225 3,103 2.5 85.56 7.76 myorant i otar volume: Asvzro Total PAN Applied/Acre: 53.53 Wednesday, may 02, 2001 Operator's Signature Page 19 gpnVUKI,5` Hydrant: 20 Crop Type: WHEAT Operator: EH FORM IRR -2 OF CAROLINA Field No. Tract No. 10894 Farm Name: 29,93 Facility #: Field Size(Ac.): 19.97 Recommended PAN (lbs./Acre): 129 Certification # Remit To: Brown's of Carolina, Inc. 785 Hwy 24 East Warsaw, NC 28398-0487 1910) 296-1800 Date Start Time End Time Total Minutes 9prinklers Flow Rate Total Volume volUlne Pei Acre Analysis PAN FAN APPIleaPAN Applied/Acre Hydrant o a Volume: 943058 Total pp le cre: Wednesday, May 02, 2001 Operator's Signature Page 20 10/13/200 :40 PM 2:34 PM 54 1 53 19062 955 1.7 32.41 1.62 10/13/200 2:34 PM 5:15 PM 161 1 353 56833 2,846 1.7 96.62 4.84 10/13/200 5:15 PM 7:00 PM 105 1 353 37065 1,856 1.7 63.01 3.16 10/14/200 9:15 AM 1010 AM 55 1 353 19415 972 1.7 33.01 1.65 10/14/200 10:10 AM 1:05 PM 175 1 353 61775 3,093 1.7 105.02 5.26 10/14/200 1:40 PM 4:34 PM 174 1 353 61422 3,076 1.7 104.42 5.23 10/15/200 9:40 AM 12:30 PM 170 1 353 60010 3,005 1.7 102.02 5.11 10/16/200 9:30 AM 12:10 PM 160 1 353 56480 2,828 1.7 96.02 4.81 10/16/200 12:55 PM 1:15 PM 20 1 353 7060 354 1.7 12.00 0.60 10/16/200 1:15 PM 4:00 PM 165 1 353 58245 2,917 1.7 99.02 4.96 10/16/200 4:00 PM 6:25 PM 145 1 353 51185 2,563 1.7 87.01 4.36 10/17/200 10:00 AM 12:50 PM 170 1 288 48960 2,452 1.7 83.23 4.17 10/17/200 1:30 PM 4:10 PM 160 1 353 56480 2,828 1.7 96.02 4.81 10/17/200 9:30 AM 10:00 AM 30 1 288 8640 433 1.7 14.69 0.74 10/23/200 9:45 AM 12:40 PM 175 1 353 61775 3,093 1.7 105.02 5.26 10/23/200 1:25 PM 415 PM 170 1 353 60010 3,005 1.7 102.02 5.11 10/23/200 4:15 PM 6:50 PM 155 1 353 54715 2,740 1.7 93.02 4.66 10/24/200 2:05 PM 4:45 PM 160 1 353 56480 2,828 1.7 96.02 4.81 10/24/200 9:50 AM 1:00 PM 190 1 353 67070 3,359 1.7 114.02 5.71 01/26/200 12:25 PM 1:25 PM 60 1 103 6180 309 2.3 14.21 0.71 01/26/200 1:30 PM 2'.30 PM 60 1 103 6180 309 2.3 14.21 0.71 01/26/200 315 PM 4:06 PM 51 1 103 5253 263 2.3 12.08 0.61 01126/200 4:09 PM 4:50 PM 41 1 103 4223 211 2.3 9.71 0.49 01/29/200 10:30 AM 11:30 AM 60 1 103 6180 309 2.3 14.21 0.71 01/29/200 11:52 AM 12:52 PM 60 1 103 6180 309 2.3 14.21 0.71 01/31/200 10:25 AM 11:25 AM 60 1 103 6180 309 2.3 14.21 0.71 Hydrant o a Volume: 943058 Total pp le cre: Wednesday, May 02, 2001 Operator's Signature Page 20 Hydrant: 21 Crop Type: WHEAT Operator: EH FORM IRR -2 OF CAROLINA Field No. Tract No. 10894 Farm Name: 29,93 Facility #: Field Size(Ac.): 3.21 Recommended PAN (lbs./Acre): 129 Certification # Remit To; Brown's of Carolina, Inc. 785 Hwy 24 East Warsaw, NC 28398-0487 (910) 296-1800 Date Start Time End Time Total Minutes Sprinklers Flow Rate Total Volume volume per tkure Analysis PAN VAN AppliedPAN Applied/Acre Wednesday, May 02, 2001 Operator's Signature Page 21 41200 155 PM 4:25 PM 30 1 100 3000 935 1.7 5.10 1.59 10/14/200 3:20 PM 3:50 PM 30 1 100 3000 935 1.7 5.10 1.59 10/14/200 2:45 PM 315 PM 30 1 100 3000 935 1.7 5.10 1.59 10/14/200 2:05 PM 2:35 PM 30 1 100 3000 935 1.7 5.10 1.59 10/14/200 12:20 PM 12:50 PM 30 1 100 3000 935 1.7 5.10 1.59 10/14/200 11:45 AM 12:15 PM 30 1 100 3000 935 1.7 5.10 1.59 10/141200 11:05 AM 11:35 AM 30 1 100 3000 935 1.7 5.10 1.59 10/151200 10:40 AM 11:10 AM 30 1 100 3000 935 1.7 5.10 1.59 10/15/200 10:05 AM 10:35 AM 30 1 100 3000 935 1.7 5.10 1.59 10/15/200 11:50 AM 12:20 PM 30 1 100 3000 935 1.7 5.10 1.59 10/15/200 1115 AM 11:45 AM 30 1 100 3000 935 1.7 5.10 1.59 10/161200 4:10 PM 4:40 PM 30 1 100 3000 935 1.7 5.10 1.59 10/16/200 3:35 PM 4:05 PM 30 1 100 3000 935 1.7 5.10 1.59 10/16/200 3:00 PM 3:30 PM 30 1 100 3000 935 1.7 5.10 1.59 10/16/200 2:25 PM 2:55 PM 30 1 100 3000 935 1.7 5.10 1.59 10/16/200 1:50 PM 2:20 PM 30 1 100 3000 935 1.7 5.10 1.59 10/16/200 11:40 AM 12:10 PM 30 1 100 3000 935 1.7 5.10 1.59 10/16/200 11:05 AM 11:35 AM 30 1 100 3000 935 1.7 5.10 1.59 10/16/200 10:30 AM 11:00 AM 30 1 100 3000 935 1.7 5.10 1.59 10/16/200 9:55 AM 10:25 AM .30 1 100 3000 935 1.7 5.10 1.59 10/17/200 2:25 PM 2:55 PM 30 1 100 3000 935 1.7 5.10 1.59 10/17/200 1:50 PM 2:20 PM 30 1 100 3000 935 1.7 5.10 1.59 10/17/200 12:05 PM 12:35 PM 30 1 100 3000 935 1.7 5.10 1.59 10/17/200 11:30 AM 12:00 PM 30 1 100 3000 935 1.7 5.10 1.59 10/17/200 10:55 AM 11:25 AM 30 1 100 3000 935 1.7 5.10 1.59 10/17/200 10:20 AM 10:50 AM 30 1 100 3000 935 1.7 5.10 1.59 10/17/200 9:45 AM 10:15 AM 30 1 100 3000 935 1.7 5.10 1.59 10/23/200 4:00 PM 4:30 PM 30 1 100 3000 935 1.7 5.10 1.59 10/23/200 3:25 PM 3:55 PM 30 1 100 3000 935 1.7 5.10 1.59 10/23/200 2:50 PM 3:20 PM 30 1 100 3000 935 1.7 5.10 1.59 10/23/200 2:15 PM 2:45 PM 30 1 100 3000 935 1.7 5.10 1.59 10/23/200 1:40 PM 2:10 PM 30 1 100 3000 935 1.7 5.10 1.59 10/23/200 11:55 AM 12:25 PM 30 1 100 3000 935 1.7 5.10 1.59 10123/200 11:20 AM 11:50 AM 30 1 100 3000 935 1.7 5.10 1.59 10/231200 10:45 AM 11:15 AM 30 1 100 3000 935 1.7 5.10 1.59 10/231200 1010 AM 10:40 AM 30 1 100 3000 935 1.7 5.10 1.59 10/24/200 4:05 PM 4:35 PM 30 1 100 3000 935 1.7 5.10 1.59 10/24/200 3:30 PM 4:00 PM 30 1 100 3000 935 1.7 5.10 1.59 10124/200 2:55 PM 3:25 PM 30 1 100 3000 935 1.7 5.10 1.59 Wednesday, May 02, 2001 Operator's Signature Page 21 BROWN S,,, Hydrant: 21 Crop Type: WHEAT Operator: EH FORM IRR -2 OF CAROLINA Field No. Field Size(Ac.): 3.21 Certification # Remit To: Brown's of Carolina, Inc. 785 Hwy 24 East Tract No. 10894 Warsaw, NC 28398-0487 Farm Name: 29,93 Facility #: Recommended PAN (lbs./Acre): 129 (910) 296-1800 myorani i oui volume: -iscuuu Total PAN Applied/Acre: 69.91 wF�dnesday, May 02, 2001 Operator's Signature Rage 22 10/24/200 2:20 PM 2:50 PM 30 1 100 3000 935 1.7 5.10 1.59 10/24/200 12:25 PM 12:55 PM 30 1 100 3000 935 1.7 5.10 1.59 10/24/200 11:50 AM 12:20 PM 30 1 100 3000 935 1.7 5.10 1.59 10/24/200 11:15 AM 11:45 AM 30 1 100 3000 935 1 1.7 5.10 1.59 10/24/200 10:40 AM 11:10 AM 30 1 100 3000 935 1.7 5.10 1.59 myorani i oui volume: -iscuuu Total PAN Applied/Acre: 69.91 wF�dnesday, May 02, 2001 Operator's Signature Rage 22 s pioo.;) N z WWI doi 0 J;)WLun s 000z BR,- N's Hydrant: 01 Crop Type: SOYBEANS OF CHriOLINA Field No. Field Size(Ac.): 8.12 Tract No. 10894 Farm Name: 29,93 Facility #: Recommended PAN (lbs./Acre): 200 Operator: GH FORM IRR -2 Certification # Remit To: Brown's of Carolina. Inc. 785 Hwy 24 East Warsaw, NC 28398-0487 1910) 296-1800 Date Start Time End Time Total Minutes Sprinklers f=low Rate Total Volume Volume per Acre Analysis PAN PAN Applied PAN Applied/Acre 0 0 0 j Q 0 4 IV 4 Hydrant Total Volume: 450000 Total PAN Applied/Acre: 88.67 Friday, November 10, 2000 Operat&sSignature Pagel 715100 9:30 AM 12:30 PM18 0 1 500 90000 11,084 1.6 144.00 17.73 7110100 9:00 AM 1 3:00 PM 1 360 1 500 180000 22,167 1.6 288.00 35.47 7112100 9:00 AM 3:00 PM 360 1 500 180000 22,187 1.6 288.00 35.47 0 0 0 j Q 0 4 IV 4 Hydrant Total Volume: 450000 Total PAN Applied/Acre: 88.67 Friday, November 10, 2000 Operat&sSignature Pagel BRI, 'N'S' Hydrant: 02 Crop Type: SOYBEANS Operator: GH FORM IRR -2 OF CHNOLINACertification Field No. Field Size(Ac.): 8.12 # Remit To: Brown's of Carolina, Inc. 1.6 108.00 Tract No. 10894 786 Hwy 24 East Warsaw, NC 28398-0487 Farm Name: 2993 Facility #: Recomended PAN (lbs./Acre): 180 m (910) 296.1900 Date Start Time End Time Total Minutes Sprinklers Flow Rale Total Volume Volume per Acre Analysis PAN PAR Applied PAN AppliedlAcre 1 0 0 0 0 0 N 00 Hydrant Total Volume: 500000 Total PAN Applied/Acre: 118.23 Friday, November 10, 2000 Operators Signature Page 2 715100 1:00 PM 3:15 PM 135 1 500 67500 8,313 1.6 108.00 13.30 717100 7:30 AM 8:30 AM 80 1 500 30000 3,695 1.6 48.00 5.91 718100 8:30 AM 3:00 PM 390 1 500 195000 24,015 1.6 312.00 38.42 7110100 7:30 AM 8:30 AM 60 1 500 30000 3,895 1.6 48.00 5.91 7110100 3:30 PM 6:00 PM 150 1 500 75000 9,236 1.6 120.00 14.78 7/11100 8:15 AM 3:00 PM 405 1 500 1 202500 24,938 1.6 324.00 39.90 1 0 0 0 0 0 N 00 Hydrant Total Volume: 500000 Total PAN Applied/Acre: 118.23 Friday, November 10, 2000 Operators Signature Page 2 BRI IN'S Hydrant: 03 Crop Type: SOYBEANS Operator. EH F%JFXIVI iRR—G OF VAROLINA Field No. Field Size(Ac.): 5.53 Certification # 7,685 1.6 68.00 12.30 Remit To: Brown's o/ Carolina, Inc. 7/21/00 4:05 PM Tract No. 10894 85 768 Hwy 24 East Warsaw, NC 28388-0487 Farm Name: 29,93 Facility #: Recommended PAN [Ibs./Acre : 180 R 1 (810) 296-1800 Date Start Time End Time Total Minutes Sprinklers Flow Rate Total Volume Volume per Acre Analysis PAN PAN Applied PAN Applied/Acre co C) 0 j 0 a ti Iu cs Hydrant Total Volume: 304000 Total PAN Applied/Acre: 95.33 Friday, November 10, 2000 Operators Signature Page 3 7121/00 2:40 PM 4:05 PM 85 1 500 42500 7,685 1.6 68.00 12.30 7/21/00 4:05 PM 5:30 PM 85 1 500 42500 7,685 1.6 68.00 12.30 7/22100 92:00 PM 12:30 PM 30 1 500 15000 2,712 1.6 24.00 4.34 8116100 1:00 PM 3:30 PM 150 1 500 75000 13,562 1.8 135.00 24.41 8117100 2:55 PM 4:00 PM 65 1 500 32500 5,877 1.8 58.50 10.58 8117100 4:00 PM 5:10 PM 70 1 500 35000 6,329 1.8 63.00 11.39 8118100 3:16 PM 4:11 PM 55 1 500 27500 4,973 1.8 49.50 8.95 8118100 4:11 PM 5:19 PM 68 1 1 500 1 34000 6,148 1.8 61.20 11.07 co C) 0 j 0 a ti Iu cs Hydrant Total Volume: 304000 Total PAN Applied/Acre: 95.33 Friday, November 10, 2000 Operators Signature Page 3 BR(- N'S`. Hydrant: 04 Crop Type: SOYBEANS Operator: EH FORM IRR -2 OF CAROLINA Field No. Field Size(Ac.): 5.53 Certification # 13,110 1.6 116.00 20.98 Remit To: Brown's of Carolina, inc. 7122100 8:00 AM Tract No, 10$94 100 706 Hwy 24 East Warsaw, NG 70389-0487 Farm Name: 29,93 Facility #: Recommended PAN lbs./Acre : 180 ( 1 1810)296-1900 Date Start Time End Time Total Minutes Sprinklers Flow Rate Total Volume o ume per Acre Analysis PAN PAN Applied PAN Applied/Acre !J C) 0 1 CD ..i CD Q 4 W O Hydrant Total Volume: 316500 Total PAN Applied/Acre: 96.86 Friday, November 10, 2000 Operators Signature Page 4 7121100 9:45 AM 12:10 PM 145 1 500 72500 13,110 1.6 116.00 20.98 7122100 8:00 AM 9:40 AM 100 1 500 50000 9,042 1.6 80.00 14.47 7122100 9:40 AM 11:10 AM 90 1 500 45000 8,137 1.6 72.00 13.02 8117100 11:00 AM 1218 PM 78 1 500 39000 7,052 1.8 70.20 12.69 8/17/00 1218 PM 1:30 PM 72 1 500 36000 8,510 1.8 64.80 11.72 8118100 11:30'AM 12:45 PM 75 1 500 37500 8,781 1.8 87.50 12.21 8/18/00 12:45 PM 1:58 PM 73 1 500 1 38500 6,600 1.8 65.70 11.88 !J C) 0 1 CD ..i CD Q 4 W O Hydrant Total Volume: 316500 Total PAN Applied/Acre: 96.86 Friday, November 10, 2000 Operators Signature Page 4 �. BR INS', Hydrant: 07 Crop Type: SOYBEANS Operator: EH FORM IRR -2 OF �.,ROLlNA Field No. Field Size(Ac.); 6.36' Certification # RemH To: brown's of Carolina, Inc. Tract No. 10894 766 Hwy 24 East Recommended PAN Warsaw, NC 18388-0487 lbs./Acre: 200 Farm Name: 29,93 Facility #: ' (910) 296-1800 Date Start Time End Time Total Minutes Sprinklers Flow Rale Total Volume Volume per Acre Analysis PAN PAN Appli PAN' AppliedlAcre 9/26/00 1 11:40 AM 1 1215 PM1 35 1 1 1 110 1 3850 606 1 1.8 1 6.93 1 1.09 Hydrant Total Volume: 3850 Total PAN Applied/Acre: 1.09 IA Friday, November 10, 2000 Operator's Signature Page 5 10 0 0 0 3 CD CD y W to Hydrant Total Volume: 568350 Total PAN Applied/Acre: 183.66 Vriday, November 10, 2000 Operator's Signature Page 6 Hydrant: 08 Crop Type: SOYBEANS Operator: EH FORM IRR -2 OF CAAOi,INA Field No. Field Size(Ac.J: 6.35 Certification # 75000 11,811 1.8 135.00 Remit To: Brown's of Carolina, Inc. Tract No. 10894 9125100 785 Hwy 24 East Warsaw, NC 21139"87Farm Name: 29,93 Facility #: Recommended PAN (Ibs.lAcre]: 200 (910)206-1800 Date Start Time End Timm Total Minutes Sprinklers Flow Rate Total Volume Volume per Acre Analysis PAN PAN AppliedPAN Applied/Acre 10 0 0 0 3 CD CD y W to Hydrant Total Volume: 568350 Total PAN Applied/Acre: 183.66 Vriday, November 10, 2000 Operator's Signature Page 6 9122100 9:30 AM 12:00 PM 150 1 500 75000 11,811 1.8 135.00 21.26 9125100 1:55 PM 5:00 PM 185 1 110 20350 3,205 1.8 36.63 5.77 1012100 11:30 AM 12:20 PM 50 1 500 25000 3,937 1.7 42.50 6.69 1012100 4:00 PM 5:30 PM 90 1 500 45000 7,087 1.7 76.50 12.05 1013100 910 AM 12:02 PM 172 1 500 86000 13,543 1.7 146.20 23.02 1013100 2:15 PM 5:42 PM 207 1 500 103500 16,299 1.7 175.95 27.71 1014100 10:50 AM 12:17 PM 87 1 500 43500 6,850 1.7 73.95 11.65 10/4/00 4:45 PM 6:40 PM 115 1 500 57500 9,055 1.7 97.75 15.39 1015100 10:00 AM 11:00 AM 60 1 500 30000 4,724 1.7 51.00 8.03 10/9100 10:20 AM 1:05 PM 165 1 500 1 82500 12,992 1.7 140.25 22.09 10 0 0 0 3 CD CD y W to Hydrant Total Volume: 568350 Total PAN Applied/Acre: 183.66 Vriday, November 10, 2000 Operator's Signature Page 6 BR M'S', Hydrant: I& Crop Type: SOYBEANS Operator: GH FORM IRR -2 �- DF CAROLINA Field No. Field Sipe{Ac.j: 14.10 Certification # Remit To: Brown's of Carolina, Inc. Tract No. 10894 786 Hwy 24 East Farm Name: 29993 Facility #: Recommended PAN (Ibs./Acre ) : 180 Warsaw, NC 28388.0487 18101288-1800 Date Start Time tend Time Total Minutes Sprinklers Flow Rate Total Volume Murne per Xcre Analysis PAN 15AN AppliedPAN AppliedlAcre 7/3/00 10:45 AM 2:15 PM 210 1 500 105000 7,447 2.1 220.50 15.84 718/00 7:30 AM 2:00 PM 390 1 500 195000 13,830 2.1 409.50 29.04 Hydrant Total Volume: 300000 Total PAN Applied/Acre: 44.68 IA Friday, November 10, 2000 Operatoes Signature Page ' Hydrant: "l$ v Crop Type: SOYBEANS Operator: GH p yp FORM IRR -2 OF CAROLINA Field No. Field Size(Ac.): 14.10 Certification # 210 717/00 10:30 AM 5:00 PM Remit To; Brown's of Carolina, Inc. 718100 Tract No. 10894 3:00 PM 786 Hwy 24 East Warsaw, NC 28399-0487 Farm Name: 29,93 Facility #: ecommene Recommended PAN (lbs./Acre); 180 (910) 2e6-1800 Date Start Time End Time Total Minutes Sprinklers Flow state Total Volume'Volume per Acre Analysis PAN PAN XpPli;aPAN Applied/Acre I .• 0 0 CD3 Q 713100 2:50 PM 5:00 PM 130 715100 7:30 AM 11:00 AM 210 717/00 10:30 AM 5:00 PM 390 718100 2:20 PM 3:00 PM 40 7110/00 8:30 AM 2:30 PM 380 7112100 8:30 AM 2:30 PM 360 1 500 65000 1 500 105000 1 500 195000 1 500 20000 1 500 180000 1 500 180000 Hydrant Total Volume: 745000 4,610 2.1 136.50 9.68 7,447 2.1 220.50 15.64 13,830 2.1 409.50 29.04 1,418 2.1 42.00 2.98 12,766 2.1 378.00 26.81 12,766 2.1 378.00 26.81 Total PAN Applied/Acre: 110.96 Friday, November 10, 2000 operaloes Signature Page 8 BR VNrs',-- Hydrant: 17 crop Type: SOYBEANS Operator: GH FORM IRR -2 OF uHROLINA Field No. Field Size(Ac.): 14.10 Certification # 135000 9,574 2.1 283.50 Remit To: Brawn'* of Carolina, Inc. Tract No. 10894 717100 786 Hwy 24 East Warsaw, NC 28399-087 Farm Name: 29,93 Facility #: Recommended PAN (lbs./Acre): 180 (810) 2964800 Date Start Time End Time Total Minutes Sprinklers Flaw Rate Total Volume Volume per Acre Analysis PAN PAR App i PAN Applied/Acre F 0 0 C? 0 0 V W Cff Hydrant Total Volume: 520000 Total PAN Applied/Acre' 77.45 Friday, November 10, 2000 Operators Signature Page 715100 12:00 PM 4:30 PM 270 1 500 135000 9,574 2.1 283.50 20.11 717100 7:30 AM 10.00 AM 150 1 500 75000 5,319 2.1 157.50 14.17 7110100 3:00 PM 6:00 PM 180 1 500 90000 6,383 2.1 189.00 13.40 7/11100 7:40 AM 12:00 PM 260 1 500 130000 9,220 2.1 273.00 19.36 7/11100 2:30 PM 5:30 PM 180 1 500 90000 6,383 2.1 189.00 13.40 F 0 0 C? 0 0 V W Cff Hydrant Total Volume: 520000 Total PAN Applied/Acre' 77.45 Friday, November 10, 2000 Operators Signature Page /N'S�, Hydrant: 18 Crop Type: SOYBEANS Operator: EH FORM IRR -2 ,--"BR, " OF V.,ApLINA Field No. Field Size(Ac.): 11.03 Certification # ' 1 73.50 8.88 Hydrant Total Volume: Remit Ta: Brown's of Carolina, Inc. Total Tract No. 10894 13.90 785"24 East Warsaw, NC 283884487 Farm Name: 29193 Facility #: Reco Recommended PAN IbsJAcre : 180 i 1910) 296-1800 Date Start Time End Time Total Minutes Sprinklers Flow. Rate ,Total Volume Volume per Acre Analysis PAN PAN AP ed PAN Applied/Acre 9115100 I 2:14 PM3:30 PM 78 9115100 4:00 PM I 5:10 PM 70 7i! 1 500 38000 3,445 2.1 79-80 7.23 1 1 500 35000 3,173 2.1 1 73.50 8.88 Hydrant Total Volume: 73000 Total PAN Applied/Acre: 13.90 Friday, November 10, 2000 Operators Signature PROS 10 BRt IN'S` Hydrant: 19 Crop Type: SOYBEANS FORM IRR -2 Operator: EH 'f OF V,,riOLINA Field No. Field Size(Ac.): 11,02 Certification # Ren* To: Brown's of Carolina, Inc.' Tract No. 10894 786 Hwy 24 East Warsaw, NC 28998-0467 Farm Name: 29,93 Facility #: Recommended PAN( ) IbsJAcre : 180 (9101296-1800 Date Start Time End Time Total Minutes Sprinklers Flow Rate Total Volume Volume per.Ar-re Analysls,PAN PAN XppliaPAN AppiledlAcre = 9/15100 40:00 AM 1:37 PM 217 1 1 500 108500 9,846 2.1 1 227.85 1 20.68 9116100 9:30 AM 2:08 PM 278 1 500 139000 12,613 1 2.1 291.90 - 26.49 Hydrant Total Volume: 247500 Total PAN Applied/Acre: 47.16 ,i. 0 0 0 a 0 0 La Friday, November 10, 2000 Operators Signature _ Page t "BR mWS` �" OF CAROLINA Hydrant: 20 Field No. Crop Type: SOYBEANS Field Size(Ac.): 19.97 Operator: EH FORM IRR -2 Certification # Remit To: Brown's of Carolina, Inc. 786 24 East Tract No. 10894 Recommended PAN (lbs./Acre)- 180 Warsaw, NC 28388-0487 Farm Name: 29,93 Facility #: (910) 296-1800 Date Start Time End Time .Total Minutes Sprinklers Flow Rate Total Volume Volume per Acre Analysis PAN FXN AppileaPAN Applied/Acre 0 a 0 0 CD V W 00 Hydrant Total Volume: 1805000 Total PAN Applied/Acre: 172.00 Friday, November 10, 2000 Operator's Signature Page 12 9128100 9:35 AM' 1:15 PM 220 1 500 110000 5,508 2.1 231.00 11.57 9129/00 9:30 AM 11:35 AM 125 1 500 62500 3,130 2.1 131.25 6.57 9/29100 3:40 PM 5:15 PM 95 1 500 47500 2,379 2.1 99.75 4.99 9/30100 9:25 AM 12.35 PM 190 1 500 95000 4,757 2.1 199.50 9.99 10/2/00 11:50 AM 12:40 PM 50 1 S00 25000 1,252 2.1 1 52.50 2.63 10/2/00 4:00 PM 5:35 PM 95 1 500 47500 2,379 2.1 99.75 4.99 10/2/00 11:50 AM 12:40 PM 50 1 500 25000 1,252 1.7 42.50 2.13 1012/00 4:00 PM 5:35 PM 95 1 500 47500 2,379 1.7 80.75 4.04 9013100 10:00 AM 12:05 PM 125 1 500 62500 3,130 2.1 131.25 6.57 1013/00 2:15 PM 4:35 PM 140 1 500 70000 3,505 2.1 147.00 7.36 1013/00 4:35 PM 5:40 PM 65 1 500 32500 1,627 2.1 68.25 3.42 10/3100 10:00 AM 12.05 PM 125 1 500 62500 3,130 1.7 106.25 5.32 10/3/00 2:15 PM 4:35 PM 140 1 500 70000 3,505 1.7 119.00 5.96 10/3/00 4:35 PM 5:40 PM 65 1 500 32500 1,627 1.7 55.25 2.77 10/4/00 10:45 AM 1215 PM 90 1 500 45000 2,253 2.1 94.50 4.73 1014100 1:45 PM 4:15 PM 150 1 500 75000 3,756 2.1 157.50 7.89 10/4100 10:45 AM 12:15 PM 90 1 500 45000 2,253 1.7 78.50 3.83 1014100 1:45 PM 4:15 PM 150 1 500 75000 3,756 1.7 127.50 6.38 1015100 10:05 AM 11:05 AM 60 1 500 30000 1,502 2.1 63.00 3.15 1015100 2:20 PM 4:05 PM 105 1 500 52500 2,629 1 52.50 2.63 1015100 4:05 PM 6:35 PM 150 1 500 75000 3,756 2.1 157.50 7.89 10/5/00 10:05 AM 11:05 AM 60 1 500 30000 1,502 1.7 51.00 2.55 10/5100 2:20 PM 4:05 PM 105 1 500 52500 2,629 1.7 89.25 4.47 10/5/00 4:05 PM 6:35 PM 150 1 500 75000 3,756 1.7 127.50 6.38 1016100 10.15 AM 1:00 PM 165 1 500 82500 4,131 2.1 173.25 8.68 10/6/00 2:35 PM 5:40 PM 185 1 500 92500 4,632 2.1 194.25 9.73 1016/00 10:15 AM 1:00 PM 165 1 500 62500 4,131 1.7 140.25 7.02 1016/00 2:35 PM 5:40 PM 185 1 500 92500 4,632 1.7 157.25 7.87 1017100 9:15 AM 11:05 AM 110 1 500 55000 2,754 2.1 115.50 5.78 0 10/7100 9:15 AM 11.05 AMI 110 1 1 500 1 55000 2,754 1.7 93.50 4.68 0 a 0 0 CD V W 00 Hydrant Total Volume: 1805000 Total PAN Applied/Acre: 172.00 Friday, November 10, 2000 Operator's Signature Page 12 �BR Hydrant: 21 Crop Type: SOYBEANS Operator: GH FORM IRR -2 "� QF t.,HROLINA 1w Field No, Field Size(Ac.): 4.14 Certification # Remit 70: Brown's of Carolina, Inc. Tract No. 10894 786 Hwy 24 EastWarsaw, NC 28388-0487 Farm Name: 29,93 Facility #: Recommended PAN (tbs./Acre): 180 (810) 296-1800 Date Start Time End Time Total Minutes Sprinklers Flow Rate Total Volurne Volume per Acre Analysis PAN PXN ApprMPAM Applied/Acre ' 713100 1:00 PM 1:30 PM 30 1 110 3300 797 2.1 6.93 1.67 713100 1:30 PM 2:15 PM 45 1 110 4950 1,196 2.1 10.40 2.51 713100 3:00 PM 4:00 PM 60 1 110 6600 1,594 2.1 13.86 3.35 713100 4:00 PM 5:00 PM 60 1 110 6600 1,594 2.1 13.86 3.35 715100 11:00 AM 12:00 PM 60 2 110 13200 3,188 2.1 27.72 6.70 7/7/00 10:00 AM 10:30 AM 30 2 110 6600 1,594 2.1 13.86 3.35 717100 4:30 PM 5:00 PM 30 2 110 6600 1,594 2.1 13.86 3.35 7110/00 2:30 PM 3:00 PM 30 2 110 6600 1,594 2.1 13.86 3.35 9/28/00 12:10 PM 1:00 PM 50 1 100 5000 1,208 2.1 10.50 2.54 9128/00 1:00 PM 1:30 PM 30 1 100 3000 725 2.1 6.30 1.52 9128/00 2:30 PM 3:00 PM 30 1 100 3000 725 2.1 6.30 1.52 9128100 3:05 PM 3:35 PM 30 1 100 3000 725 2.1 6.30 1.52 9128100 3:45 PM 4:15 PM 30 1 100 3000 725 2.1 6.30 1.52 9128100 4:25 PM 4:55 PM 30 1 100 3000 725 2.1 6.30 1.52 9/28/00 5.15 PM 5:45 PM 30 1 100 3000 725 2.1 6.30 1.52 9/28/00 5:55 PM 6:25 PM 30 1 100 3000 725 2.1 6.30 1.52 9129/00 9:55 AM 10:25 AM 30 1 100 3000 725 2.1 6.30 1.52 9129/00 10:55 AM 11:25 AM 30 1 100 3000 725 2.1 6.30 1.52 9/29100 11:30 AM 12:00 PM 30 1 100 3000 725 2.1 6.30 1.52 9/29/00 12:15 PM 12:45 PM 30 1 100 3000 725 2.1 6.30 1.52 9129100 2:05 PM 2:20 PM 15 1 100 1500 362 2.1 3.15 0.76 9/29100 2:35 PM 3:05 PM 30 1 100 3000 725 2.1 6.30 1.52 9/29/00 3:15 PM 3:45 PM 30 1 100 3000 725 2.1 6.30 1.52 9130/00 10:30 AM 11:00 AM 30 1 100 3000 725 2.1 6.30 1.52 9/30100 11:30 AM 12:00 PM 30 1 100 3000 725 2.1 6.30 1.52 Hydrant Total Volume: 106950 Total PAN Applied/Acre: 53.74 Friday, November 10, 2000 OperatoreSignature Page 13 Tract 4 0438 0643 That certain tract or parcel of land containing 139.0 acres, more or less, lying and being in Abbotts Township, Bladen County, North Carolina, as shown that certain map or plat of survey entitled "BROS-IN'S OF CP.ROLINA, INC., Dewey Bridger Tract"', prepared by Cape Fear surveying, M. Shelton Bordeaux, Re stered hand Surveyor, and being recorded in Plat Cabinet — 126 Page 126 in the office of the Register of Deeds V11.of Bladen County, to which reference is hereby made for a more 'comp and accurate description of the property herein. There is also conveyed herewith a right-of-way easement for :ingress, egress and regress from secondary Road 1772 to the tract or parcel of land hereinabove described as shown on said plat of survey, said easement to run with the land. All that certain tract of land, together with the appurtenances thereunto belonging, situated in Bladen County,. North Carolina, containing 208.35 acres as shown on a certain plat entitled "'The Darden Farm', Property of Brown's of Carolina, Inc_", dated February 15, 1996, made by Stuart. GoDden, R.S., b-805, and duly of record in th* Office of the Re inter of Deeds of Bladen County, in Plat Cabinet - 3 at Page k3-5-4- , together' with three non-exclusive right-of-way easements for ingress and egress and underground utilities (installed in such a way as to not interfere with maintenance and clean out of any ditches which they may cross) as shown on said plat and described as follows: I. An easement 60' in width running (in an easterly direction from N.C. Highway 131 to the land hereby conveyed. 2. An easement 40' in width running in a southerly direction from the eastern end of the first described easement along, and adjacent to the western boundary of the land hereby conveyed. 3. An easement 30' in width running 2068.36 feet in a northerly direction from the land hereby conveyed to other lands of the Grantee. MOORE .ND MAYNARD rORNEYS AT LAW URTHOUS! DRiv[ .AhCTFFTOWN.N G RMT aBLo STATE OF NORTH CAROLINA WARRANTY DEED THIS WARRANTY DEED made this the 4th day of November, 1993, by and between the following: McQUEEN FARMS, INC., a North Caroti a Corporation, hereinafter referred to as Grantor to D.M. CAMPBELL, JR. and DALLAS M. CAMPBELL, III, hereinafter referred to as Grantees. W I T N E S S E T H: That the Grantor, for and in consideration of the sum of TEN ($10.00) DOLLARS, and other good and valuable considerations to them in hand paid by the Grantee, the receipt whereof is hereby acknowledged, has given, granted, bargained, sold and conveyed, and by these presents do give, grant, bargain, sell, convey and confirm unto the Grantees, as joint tenants with right of survivorship, premises in Abbotts Township, Bladen County, North Carolina, and more particularly described as follows: BEGINNING at a nail, said nail being located in the center line of State Road 1166, and said nail being South 71 degrees 48 minutes 35 seconds West 538.24 feet from an existing nail located at the intersection of the center lines of State Road 1166 and 1168, and said nail being a corner of, or in the line of the Nellie C. Martin property, described in Deed Book 291, Page 208, Bladen County Registry, thence from said beginning point as above located, South 71 degrees 56 minutes 25 seconds West 61.05 feet to a nail, said nail being located in the center line of State Rbad 1166, thence leaving said roadway North 01 degrees 31 minutes 35 seconds West 82.10 feet to an iron stake set, thence North,18 degrees 25 minutes 35 seconds West, 17.95 feet to an iron stake set, thence with a ditch, and the Martin line, South 73 degrees 52 minutes 15 seconds West 545.18 feet to an existing iron stake, said existing iron stake being a corner of the Martin tract and the James L. Chauncey land, described in Deed Book 269, Page 410, Bladen County Registry, and continuing with the Chauncey line, and the ditch, South 75 degrees 44 minutes 50 seconds West 640.9 feet to an existing iron pipe, said existing iron pipe being a corner of the Chauncey tract, and said existing iron pipe being located in the line of Carlton Boswell, the Boswell tract being described in Deed Book 312, Page 5, Bladen County Registry, thence with the Boswell line, and the Billy Creech line, the Creech property being described in Deed Book 255, Page 307, Bladen County Registry, North 30 degrees 58 minutes to seconds West 781.41 feet to an existing axle, thence with the Lula L. Taylor line, the Taylor property being described in Deed Book 119, Page 545; Bladen County Registry, Porth 30 degrees 50 minutes West 1,937 feet to an existing axle, thence continuing with the Taylor line, and with the ditch, South 20 degrees 3 minutes 50 seconds West 1,615.15 feet to an iron stake set, said iron stake set being a corner of the Lula L. Taylor tract and the Mary R. Greyard tract as described in Deed Book 187, Page 414, Bladen County Registry, thence with the Greyard line South 28 degrees 2 minutes West 870.40 feet to an existing iron stake, said existing iron stake being a corner of the Greyard Tract, thence, continuing with the Greyard line, North 3 degrees 8 minutes 15 seconds West 926.88 feet to an Prepared by: Alan I. Maynard existing iron stake, said existing iron stake being a corner of the Greyard tract, being located in a ditch, thence continuing with the Greyard line, and with the ditch North 62 degrees 57 minutes 5 seconds West 1,079.75 feet to an existing iron stake, said existing iron stake being a corner of the Greyard tract, and being in the line of Herman H. Robinson, Jr., described in Deed Book 187, Page 414, Bladen County Registry, thence with the Robinson line, and continuing with the ditch, North 9 degrees 10 minutes 5 seconds West 1,023.6 feet to an existing iron stake, thence North 21 degrees 11 minutes 5 seconds East 92.9 feet to an iron stake set, said iron stake set being located the following courses and distances from an existing concrete monument, North 89 degrees 33 minutes 50 seconds East 89.37 feet, thence South 21 degrees 11 minutes 5 seconds West 15.4 feet to the iron stake set, thence from the iron stake set, and with the Woodland Farms, Inc, line, as described in Deed 281, Page 164, Bladen County Registry, North 89 degrees 33 minutes 50 seconds East 226.91 feet to an existing concrete monument, thence continuing with the Woodland Farms, Inc. line, and with the ditch, North 34 degrees 9 minutes 40 seconds East 2,071 feet to a concrete monument, said concrete monument being located in an electric power line right-of-way, and being a corner of the Woodland Farms, Inc. tract, thence continuing with the woodland Farms, Inc. line South 64 degrees 48 minutes East 1,379.94 feet to an existing iron pipe, thence with the Greene Transport Corp. line, as described in Deed Book 284, Page 697, Bladen County Registry, and with a ditch, South 31 degrees 56 minutes Fast 3,975.6 feet to an existing axle, thence South 75 degrees 44 minutes 25 seconds west 32.9 feet to an existing axle, thence South 1 degree 31 minutes 35 seconds East 78 feet to a nail, being the point and place of beginning, and being 216.58 acres, more or less, as shown on the plat by Clarence Hall, Jr., Registered Surveyor, dated May 8, 1992, said map being recorded in the records of the Bladen County Register of Deeds and is incorporated herein by reference for a more accurate description of the above-described property. NOiI£: It is the intention of this deed that D.M. Campbell, Jr. and Dallas M. Campbell, III, own the above-described property as joint tenants, with right of survivorship. TO HAVE AND TO HOLD the above described premises, with all the appurtenances thereunto belonging, or in any wise appertaining, unto the Grantees, as joint tenants, with right of survivorship, in fee simple forever. And the Grantor covenant that it is seized of said premises in fee and have the right to convey the same in fee simple; that said premises are free from encumbrances; and that it will warrant and defend the title to the same against the lawful claims of all persons whomsoever. IN TESTIMONY WHEEMF, McQueen Farms, Inc., a corporation, has caused this deed to be signed in its corporate name by its President and attested by its Secretary, and sealed with its corporate seal, the day and year first above written. / MCQUEEN F , ,�,�` BY: State of North Carolina Department of Envirom and Natural Resources Division of Water Quality NOV ` 6 2001 Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director Mr. Don Butler, Director Government Relations & Public Affairs Murphy -Brown LLC Post Office Box 856 Warsaw, NC 28398 SUBJECT: Dear Mr. Butler: EL NCDENR NoRrm GROuNA DEaARrMeNr of &MRONMENT AND NA3 URAL RESCURCE5 November 2, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED Assessment of Civil Penalties for Making an Outlet to Waters of the State without a Permit and Violation of the General Permit Farm # 9-153 Bladen County File No. DV 01-010 This letter transmits notice of a civil penalty assessed against Farm #29 and Farm #93 in the amount of 514,423.88 which includes $923.88 in investigative costs. Attached is a copy of the assessment document explaining this penalty. 4 This action was taken under the authority vested in me by delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality. Any continuing violation(s) may be the subject of a new enforcement action, including an additional penalty. Within thirty days of receipt of this notice, you must do one of the following: 1. Submit payment of the penalty: Payment should be made directly to the order of the Department of Environment and Natural Resources (do not include waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). ,Mailing address: Telephone (919) 733-3083 Location: 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St. Ralei!h. North Carolina 27699-1617 State Courier #52-01 -01 Raleigh, NC 27699-1617 An Equal Oppornunin•/Affirmative Action Employer 50% recYcled / 10% post -consumer paper http://`h2o.enr.srate.nc.us Please subrnit payment to the attention of: Mr. Steve Lewis NCDENR DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 K' 2. Submit a written request for remission or mitigation including a detailed justification for such request: A request for remission or mitigation is limited to consideration of the reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter_ Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute. You must execute and return to this office the attached waiver and stipulation form and a detailed statement which you believe establishes whether: (a) one or more of the civil penalty assessment factors in G.S. 143B -282.1(b) were wrongfully applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or a result of an accident; (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please submit this information to the attention of: Mr. Steve Lewis NCDENR DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 1• 3. Submit a written request for an administrative hearing: If you wish to contest any portion of the civil penalty assessment, you must request an administrative hearing. This request must be in the form of a written petition to the Office of Administrative Hearings and must conform to Chapter 150B of the North Carolina General Statutes. You must file your original petition with the: Office of Administrative Hearings 6714 Mail Service Center Raleigh, North Carolina 27699-6714 AND Mail or hand -deliver a Copy of the petition to: Mr. Dan Oakley NCDENR Office of General Counsel 1601 Mail Service Center Raleigh, NC 27699-1601 Failure to exercise one of the options above within Lhirty days, as evidenced by a date stamp (not a postmark) indicating when we received your response, will result in this matter being referred to the Attorney General's Office with a request to initiate a civil action to collect the penalty. Please be advised that additional assessments may be levied for future violations which occur after the review period of this assessment. If you have any questions, please contact Mr. Steve Lewis at (919) 733-5083, ext. 539 or Mr. Jeff Poupart at (919) 733-5083, ext. 527. Sincerely, O Jeffrey . Poupart, Supervisor Non -Discharge Compliance and Enforcement Unit ATTACHMENTS cc: Paul Rawls, Fayetteville Regional Supervisor w/ attachments inn Hasty, FRO w/ attachments File # DV 01-010 w/ attachments Central Files w/ attachments Public Information Officer w/ attachments STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COINMSSION COUNTY OF BLADEN IN THE MATTER OF ASSESSMENT OF CIVIL. PENALTIES AGAINST PERMIT NO. NIA WAIVER OF RIGHT TO AN ADMINISTRATIVE HEARING AND STIPULATION OF FACTS FILE NO. DV OI -010 Having been assessed civil penalties totaling $14,423.88 for violation(s) as set forth in the assessment document of the Division of Water Quality dated, October 31, 2001 , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. This the day of , 2001. SIGNATURE ADDRESS TELEPHONE STATE OF NORTH CAROLINA COUNTY OF BLADEN IN THE MATTER OF BROWN'S OF CAROLINA LLC FOR MAKING AN OUTLET TO THE WATERS OF THE STATE OF NORTH CAROLINA WITHOUT A PERMIT AND VIOLATIONS OF THE NON -DISCHARGE GENERAL PERMIT NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES File No. DV 01-010 FINDINGS AND DECISION AND ASSESSMENT OF CIVIL PENALTIES Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, I, Jeffrey O. Poupart, Supervisor of the Non -Discharge Compliance and Enforcement Unit of the Division of Water Quality (DWQ), make the following: I. Fr,IDINGS OF FACT: A. Brown's of Carolina LLC is a limited liability company organized under the laws of the State of Delaware. B. Brown's of Carolina, Inc. merged with and into Brown's of Carolina LLC on May 1, 2001. C. Brown's of Carolina, Inc. owns and operates Farm #29 and Farm #93, a swine operation located along SR 1172 in Bladen County. D. Brown's of Carolina, Inc. was reissued Certificate of Coverage AWS090153 under General Permit AWG 100000 for Farm #29 and Farm #93 on June 26, 1996, effective June 26, 1996, with an expiration date of April 30, 2003. This permit does not allow the discharge of waste to waters of the State. E. On March 29, 2001, DWQ staff observed a discharge of wastewater at Farm #29 and Farm #93 from a sprayfield to an adjacent canal which is an unnamed tributary of Brown Marsh Swamp, which are Class C Sw waters of the State within the Lumber River Basin. F. Brown's of Carolina, Inc. had no valid permit for the above-described activity_ G. Condition No. V_ 3. of the General Permit states in part that "The maximum waste level in lagoons/storage ponds shall not exceed that specified in the Certified Animal Waste Management Plan (CAWMP). At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25 -year, 24-hour storm event plus an additional one (1) foot of structural freeboard." H. The 25 -year, 24-hour storm event for the facility's location is between seven (7) and eight (8) inches according to National Weather Service, Technical Paper 40, Rainfall Frequency Atlas of the United States, 1961. I. Based on a 25 -year, 24-hour storm event of seven (7) inches and one foot of required structural freeboard, the waste level in the lagoon for Farm #29 shall not exceed nineteen (19) inches. J. On March 29, 2001, DWQ staff observed that the waste level of the lagoon for Farm #29 was thirteen (13) inches, which exceeded the level specified in the CAWMP. K. The cost to the State of the enforcement procedures in this matter totaled $923.88. Based upon the above Findings of Fact, I make the following: H. CONCLUSIONS OF LAW: A. Brown's of Carolina, Inc. is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). B. An unnamed tributary to Brown Marsh Swamp constitutes waters of the State within the meaning of G.S. 143-215.1 pursuant to G.S. 143-212(6). C. The above-cited discharge constituted making an outlet to waters of the State for purposes of G.S. 143-215.I(a)(1), for which a permit is required by G.S. 143- 215.1. D. Brown's of Carolina, Inc. may be assessed civil penalties in this matter pursuant to G.S. 143-215.6A(a)(2), which provides that a civil penalty of not more than twenty-five thousand dollars ($25,000.00) per violation may be assessed against a person who is required but fails to apply for or to secure a permit required by G.S. 143-215.1. E. A permit for an animal waste management system is required by G.S. 143-215.1. F_ The above-cited failure to maintain the liquid level in the lagoon at the level specified in the CAWNIP violated Condition No. V. 3. of the General Permit. G. Brown's of Carolina, Inc. may be assessed civil penalties pursuant to G.S. 143- 215.6A(a)(2) which provides that a civil penalty of not more than twenty-five thousand dollars (525,000.00) per violation may be assessed against a person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit required by G.S. 143-215.1. H. The State's enforcement costs in this matter may be assessed against Brown's of Carolina, Inc. pursuant to G.S_ 143-215.3(a)(9) and G.S. 143B -282.1(b)(8). I. The Supervisor of the Non -Discharge Compliance and Enforcement Unit, Division of Water Quality, pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following: III. DECISION: Accordingly, Brown's of Carolina LLC is hereby assessed a civil penalty of: $ I2.000.00 for making an outlet to the waters of the State without a permit as required by G.S. 143-215.1. $ 1,500.00 for violating Condition No. V. 3. of the General Permit by failing to maintain the liquid level in the lagoon at the level specified in the CAWMP $ 923.88 $ 14.423.88 Enforcement costs TOTAL AMOUNT DUE As required by G -S. 143-215.6A(c), in determining the amount of the penalty I have considered the factors listed in G.S.14313-282.I(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on around or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; (8) The cost to the State of the enforcement procedures. 31 Oc' Ol (Date)re . Poupart, Supervisor Non -Discharge Compliance and Enforcement Division of Water Quality State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director Mr. Kraig Westerbeek Director of Environmental Compliance Murphy -Brown LLC PO Drawer 856 Warsaw, NC 28398 Dear Mr. Westerbeek: O"r 0 • NCDENR NORTH CARouNA DEPARTMENT of ENvIRoN { ENT ANo NATURAL RESOURCES December I8, 2001 2 0 200 I RE: Remission Request Brown's #29 & 93 Farm # 9-153 Bladen County File # DV 01-010 This letter is to acknowledge receipt of your request for remission of the civil penalty levied against the subject facility. This request will be reviewed at the next scheduled conference in January 2002, and you will be notified about the Division's decision concerning remission. If you have any questions, please call me at (919) 733-5083, ext. 539. Sincerely, Steve Lewis Non -Discharge Compliance & Enforcement cc: Paul Rawls, Fayetteville Regional Supervisor w/attachment 7+ahasty;RO w/attachment Cn Hentral Files File # D V 0 1 -0 10 w/ 3 attachments 1llailing Address: Telephone (919) 733-5083 1617 Mail Service Center Fax (919) 733-0059 Raleigh, North Carolina 27699-1617 State Courier #52-01-01 An Equal Oppornueit}•/Afjirrnatire Action Employer 50% recycled/ 10% post -consumer paper http_ //h2o. enr, state. ne. its Location: 512 N. Salisbury St. Raleigh. NC 27699-1617 Murphy -Brown LLc Mr. Steve Lewis NCDENR DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 Mr. Lewis, PO Drawer 856 2822 Hwy. 24 West Warsaw, NC 28398 Tel: 910-293-3434 Fax: 910-293-6957 0fe a roc; 1°n-Dis�ha ge C mnli. CION nce a. The following letter is intended to serve as a written request for remission or mitigation of the penalties assessed for permit violations as outlined in File No. DV 01-010. While we agree with the Findings of Fact as presented in tate case, we feel that extenuating circumstances surrounding these findings indicate that this violation was inadvertent or a result of an accident, and that our personnel took prompt and appropriate action to prevent continuing environmental damage resulting from the violation - On March 29, 2001, DWQ staff visited this farm during a substantial rain event. To our knowledge, no one on the farm was contacted prior to the visit, and no one was present during the inspection of the spray fields in question. It has been indicated to us that samples were taken of runoff from the spray field into an adjacent ditch, however, we can not verify the location of these sample points, nor were we present to replicate the sampling, as is our normal protocol. Brown's of Carolina staff were made aware of the visit only after the inspectors were leaving the facility_ Upon knowledge of the findings of the inspectors, a team was dispatched to asses the situation and work to contain any effluent that may have readied the ditch. As stated earlier, DWQ staff visited the farm during a rain event. Irrigation was not occurring at the time of the inspection, but had occurred 24 hours before the rain event began. During this irrigation event, less than the recommended application rate was applied due to wetter than normal soil _ conditions. Despite this, the rain event of March 29, 2001 caused over saturated soil conditions, flushing water from the field and into the adjacent ditch. The events as described demonstrate that if there was any escape of wastewater, it was inadvertent, or accidental. In addition, the ditch in question was blocked upon first knowledge of the event, minimizing any environmental impact. During the same inspection, it was noted by DWQ staff that the freeboard level of Farm #29 was 13". This should have been of no surprise to the inspectors, since Brown's of Carolina had submitted a Plan of Action form for this lagoon on March 2, 2001. In addition to this PoA, our records indicate that Brown's personnel were in constant contact with the DWQ's Fayetteville Regional office with regards to the status of freeboard levels on this farm. While this contact does not relieve Brown's of Carolina from its freeboard obligations, it does indicate that there was a concerted effort to work with DWQ on the issue. We would like for you to also take into consideration that substantial improvements have been made to this farms waste management system since March of this year. Additional land has been acquired for spray irrigation. Spray fields have been re -graded, and ditches have been cleaned out to improve drainage. Freeboard records indicate that levels have steadily improved daring the Summer and Fall_ Recent inspections from DWQ and SWCC have documented these improvements. Brown's of Carolina has also implemented an 15014001 certified Environmental Management System on this and all other company awned farms. Finally, we rem that the Notice of Violation issued be re -issued to the Farm #29 site only. There is eurrerdy a permit application pending to separate the; #29&93 facility into two separate facilities. This request has been made to facilitate the installation of an innovative waste management technology to be tested on farm #93. Since the alleged violations occurred on the farm #29 site, we fed that any enforcement should be specific to this site We once again ask that you redder the amort of the penalty imposed agaiasi this facility. If throe are any fiuthe7 question or concerns, please feel frac to contact me at (910) 293 5330. of Environmental Compliance Brown. LLC Cc: Dave Nordin, Don Butler 12/4/01 STATE OF NORTH CAROLINA COUNTY OF BLADEN _ IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAINST ENVIRONMENTAL MANAGEMENT COIN IISSION WAIVER OF RIGHT TO AN ADMEVISTRATIVE HEARING AND PERMIT NO. NIA ) STIPULATION OF FACTS FILE NO. DV 01-010 Having been assessed civil penalties totaling S14,423.88 for violation(s) as set forth in the assessment document of the Division of Water Quality dated, October 31. 2001 — , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. This the - — 30-` `` day of N oy �+�� _, 2001. ADDRESS TELEPHONE 3� State of North Carolina { _---- Department of Environment ` 0 and Natural Resources 2,D2 �► Division of Water Quality ~A EL� Michael F. Easley, Governor •-' : _ D William G. Ross Jr., Secretary ---N N Gregory J. Thorpe, Ph.D., Acting Director NORTH cARouNA DEPARTMENT of ENVIRONMENT AND NAruRAL RESOURCES Mr. Kraig Westerbeek Murphy -Brown, LLC Post Office Drawer 856 Warsaw, NC 28398 Dear Mr. Westerbeek: March 7, 2002 CERTIFIED MAIL RETURN RECEIPT REQUESTED RE: Request for Remission of Civil Penalty Brown's of Carolina Farm #29 and #93 Farm # 9-153 Bladen County File No. DV 01-010 In accordance with North Carolina General Statute 143-215.6A(f), I considered the information you submitted in support of your request for remission and did not find grounds to modify the civil penalty assessment of $14,423.88. There are two options available to you. You may pay the civil penalty assessment or you may present your request for remission to the Committee on Civil Penalty Remissions of the Environmental Management Commission. If you choose to pay the penalty, please make your check navable to the Department of Environment and Natural Resources and reference the case number. Send payment within 30 days of your receipt of this letter to the attention of: Mr. Steve Lewis DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Afailing Address: Telephone (919) 733-3083 1617 Mail Service Center Fax (919) 733-0059 Raleigh, North Carolina 27699-1617 State Courier #52-01-01 An Equal Opporaunin• /Affirmative Action Employer 50% recYcled / 10% post -consumer paper http.-Ah2o. enr. state. nc- its Location: 512 N. Salisbury St - Raleigh, NC 27699-1617 You also have the option of presenting your request to the Committee on Civil Penalty Remissions, which is comprised of members of the Environmental Management Commission. You or your representative will be allowed approximately five minutes for your presentation. A representative from the Division of Water Quality will present the case against remission. The Committee on Civil Penalty Remissions will render a final and binding decision in accordance with NCGS 143B -282.1(c). If you choose to present your request to the committee, please notify me at the address above within 30 days of receipt of this letter. Your request will be scheduled on the agenda of the next scheduled committee meeting and you will be notified of the date and time. If a response is not received by the Division regarding this notice, your request will be automatically scheduled on the agenda for an upcoming committee meeting. Thank you for your attention to this matter. If you would like a receipt that your check was received, please send it via certified mail. Please contact Steve Lewis at (919) 733-5083, ext_ 539 if you have any questions. Sincerely, �tI •TT/ a • - i cc: Paul Rawls, Fayetteville Regional Supervisor 10Harty;'FRO File # DV 01-010 Central Files State of North Carolina Department of Environme MM and Natural Resources Division of Water Quality � ~#— Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory I Thorpe, Ph.D., Acting Director Mr. Kraig Westerbeek Murphy -Brown, LLC Post Office Drawer 856 Warsaw, NC 28398 Dear Mr. Westerbeek: 22002 • • -NCDENR Noffrr CARouNA DEPARTMENT OF ENVIRONMENT AND r` AuuRAL RESOURCES March 7, 2002 CERTIFIED MAIL RETURN RECEIPT REQUESTED RE: Request for Remission of Civil Penalty Brown's of Carolina Farm #29 and #93 Farm # 9-153 Bladen County File No. DV 01-010 In accordance with North Carolina General Statute 143-215.6A(f), I considered the information you submitted in support of your request for remission and did not find grounds to modify the civil penalty assessment of 514,423.88. There are two options available to you. You may pay the civil penalty assessment or you may present your request for remission to the Committee on Civil Penalty Remissions of the Environmental Management Commission. If you choose to pay the penalty, please make your check pavable to the Department of Environment and Natural Resources and reference the case number. Send payment within 30 days of your receipt of this letter to the attention of: Mr. Steve Lewis DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Mailing Address: Telephone (919) 733-5083 1617 Mail Service Center Fax (919) 733-0059 Raleigh, North Carolina 27699-1617 State Courier #52-01-01 An Equal Opporrunin-/Affrrmarive Action Employer 50% recycled / 10 17c post -consumer paper http: //h2o. enr. slate. nc. us Location: 512 N. Salisbury St. Ralei-h, NC 27699-1617 You also have the option of presenting your request to the Committee on Civil Penalty Remissions, which is comprised of members of the Environmental Management Commission. You or your representative will be allowed approximately five minutes for your presentation. A representative from the Division of Water Quality will present the case against remission. The Committee on Civil Penalty Remissions will render a final and binding decision in accordance with NCGS 143B -282.1(c). If you choose to present your request to the committee, please notify me at the address above within 30 days of receipt of this letter. Your request will be scheduled on the agenda of the next scheduled committee meeting and you will be notified of the date and time. If a response is not received by the Division regarding this notice, your request will be automatically scheduled on the agenda for an upcoming committee meeting. Thank you for your attention to this matter. If you would like a receipt that your check was received, please send it via certified mail. Please contact Steve Lewis at (919) 733-5083, ext. 539 if you have any questions. Sincerely, nG cc: Ll apt Rawls-,% Fayetteville Regional Supervisor John Hasty, FRO File # DV 01-010 Central Files MurphymBrown L May 5, 2003 Paul Rawls Division of Water Quality Fayetteville Regional Supervisor 225 Green Street, Suite 714 Fayetteville, NC 28301-5094 Re: NOVs for Inadequate Freeboard & Request for Information Mr. Rawls, Attached are packets of the requested information per farm. We request a time at your convenience to review the information and answer any questions you may have. A summary of actions taken include emergency water conservation measures such as ceasing of soaking, washing, cooling etc., no gilt deliveries to sow farms when lagoon level dropped below 19 inches, daily monitoring of lagoon levels, weekly monitoring of water use, and installation of water conservation devices on all sites within the last two years. Specifically, on BOC3730, an irrigation system addition is underway this week and piping installations to expand or improve capability are planned this summer for Owens Branch, Stafford and BOC341'7. At Lisbon 1&2, some applications were made with an aerator/drag hose system that incorporated the water to reduce risk of ponding. Please consider the following facts: Last June we requested from DWQ a variance to draw down lagoon levels past stop pump, but only received a letter from NCDA in October which was too late. While any one rain event may not have exceeded the 25- year/24-hour storm, the frequency of one to six inches of rain every week since Thanksgiving 2002 kept spray fields too wet to safely irrigate over. We believe this weather pattern is more severe than the 25 -year event because it continued even after our lagoon storage was utilized. We stored water as per lagoon design rather than risk runoff and water quality impairment this past winter/spring. Also, we did not hesitate to contact your staff as soon as a freeboard level exceeded the maximum and we continue to do our part to maintain a productive relationship based on our mutual goal of protecting our environment. If there is anything that you require in addition to what I have attached please contact me right away at 910-289-6439, ext.4589. Please call me when you are ready to review the information. I request that these NOVs be rescinded upon review of the submitted information. Thank you. Sincerely, Jo i Director of Land and Nutrient Management Murphy -Brown, LLC Rose Hill Division Enc. CC: DWQ Central Files Jeff Turner Kraig Westerbeek MR 2 r poop + State of North Carolina __ Department of Environment and t and Natural Resources r. r .,._f Division of Water Quality AN Michael F. Easley, Governor NCDENR William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director �T" CAROUNA DEPARTMEMT Or ENVIRONMENT AND NATURAL, RE5 YJRCE5 March 15, 2002 Mr. Kraig Westerbeek CERTIFIED MAIL Murphy -Brown LLC RETURN RECEIPT REQUESTED PO Drawer 856 Warsaw, NC 28398 SUBJECT: Request for Remission of Civil Penalty Pursuant to N.C.G.S. 143-215.6A(f) Brown's #29 and #93 Bladen County Case Number DV 01-010 Dear Mr. Westerbeek: e.. Your request for remission has been placed on the agenda for the April 11, 2002 meeting bf the Environmental Management Commission's Committee on Civil Penalty Remissions. The Committee will convene immediately following the close of the regularly scheduled business meeting of the Environmental Management Commission in the Ground Floor Conference Room of the Archdale Building, 512 N. Salisbury St., Raleigh, North Carolina (see enclosed directions). You should arrive no later than 11:00 a.m. The factors to be considered by the Committee on Civil Penalty Remissions are whether: (a) one or more of the civil penalty assessment factors in G.S. 143B -282.1(b) were wrongly applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation: (c) the violation was inadvertent or the result of an accident; (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. :Mailing Address: Telephone (919) 733-3083 Location: 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St. Raleigh. North Carolina 27699-1617 State Courier #5 2-0 1 -01 Raleigh, NC 27699-1617 An Equal Opporrunity l Aff rmurn•e Action Employer 50% recYcled / 10% post -consumer paper h rrp://h2o_ enr. stale. nc. us You or your representative will be allowed approximately five minutes for your presentation. A representative from the Division of Water Quality will present the case against remission. The Committee on Civil Penalty Remissions may remit none of the penalty, a part of the penalty, or the entire penalty. The entire amount of the penalty can only be remitted when the violator has not been assessed civil penalties for previous violations, and when payment of the civil penalty will prevent payment for the remaining necessary remedial actions. You also have the option of paying the civil penalty of $14,423.88 if you decide not to request remission. If you choose to pay the penalty, please call Steve Lewis at (919) 733-5083, extension 539, so that we can remove the case from the schedule. Please make your check payable to the Department of Environment and Natural Resources and reference the case number. Send payment within 30 days of your receipt of this letter to the attention of: Mr. Steve Lewis DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If you are unable to attend on this date, Please notify us at least 10 working days in advance and your bearing will be rescheduled. Exceptions to the 10 -day notice will be made in the event of emergency situations. if you have any questions concerning this matter, please feel free to contact me at (919) 733-5083, extension 539. Sincerely, Steven C. Lewis cc: Paul Rawls, Fayetteville Regional Office File DV O1-010 AGENDA ITEM: Request for Remission of Civil Penalty by Mu by-Brown LLC Brown's of Carolina Farm #29 and #93 DV 01-010 Bladen Count EXPLANATION: On October 31, 2001, Jeffrey O. Poupart, Supervisor of the Non -Discharge Compliance and Enforcement Unit of the Division of Water Quality, assessed a civil penalty of $14,423.88 ($13,500.00 civil penalty and $923.88 investigative costs) against Murphy -Brown _LLC for violation of G.S. 143-215.1. On December 10, 2001, Murphy -Brown, LLC requested remission and waived their right to an administrative hearing and stipulated that the facts were as alleged in the assessment document. RECOVIIVIENDATION: The Division of Water Quality opposes any remission or mitigation of the penalty. The recommendation is made for the following reason: 1. The Director considered information submitted in support of Murphy -Brown, LLC' s request for remission of civil penalties in accordance with G.S_ 143- 215.6A(f) and his delegation provided by the secretary and did not find grounds to modify the assessment. State of North Carolina Department of Environment and Natural Resources Division of Water Quality INTIchael F. Easley, Governor William G. Ross Jr., Secretary Gregory J- Thorpe, Ph -D., Acting Director Mr. Don Butler, Director Government Relations & Public Affairs Murphy -Brown LLC Post Office Box 856 Warsaw, NC 28398 Dear Mr. Butler: AIN2 A ;kf��X� --0004 NCDENR NORTH GRouw► DEPARTmumT or Em"RONMEMr AHD NAruRAL RESOURCES November 2, 2001 CERTIFIED MAIL, RETURN RECEIPT REQUESTED SUB.iECT: Assessment of Civil Penalties for Making an Outlet to Waters of the State without a Permit and Violation of the General Permit Farre # 9-153 Bladen County File No. DV 01-010 This letter transmits notice of a civil penalty assessed against Farm #29 and Farm #93 in the amount of S 14.423.88 which includes S923.88 in investigative costs. Attached is a copy of the assessment document explaining this penalty. This action was taken under the authority vested in me by delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality. Any continuing violation(s) may be the subject of a new enforcement action, including an additional penalty_ Within thirty days of receipt of this notice, you must do one of the following: I _ Submit payment of the penalty: Payrnent should be made directly to the order of the Department of Environment and Natural Resources (do not include waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Mailing Address: Telephone (919) 733-5083 Location: 1617 Mail Sen -ice Center Fax (919) 733-0059 512 N. Salisbury St. Raleizh, North Carolina 27699-1617 State Cotuier;#52-01-01 Raleish, INC 27699-16I7 .4n Equal Opporniniry lAffirmatire Acrion Employer 504c ren sled /10% post -consumer paper hr:p_//h2o.enr.sra1e.nc_us Please submit payment to the attention of: Mr. Steve Lewis NCDEti`R DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OR 2. Submit a written request for remission or mitigation including a detailed justification for such request_ A request for remission or mitigation is limited to consideration of the reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute_ You must execute and return to this office the attached waiver and stipulation form and a detailed statement which you believe establishes whether: (a) one or more of the civil penalty assessment factors in G.S. 143)B-282.I(b) were wrongfully applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation: (c) the violation was inadvertent or a result of an accident. (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please submit this information to the attention of: ivlr_ Steve Lewis NCDE,N-R DNVQ 1617 -Mail Service Center Raleigh. North Carolina 27699-1617 !' 3. Submit a written request for an administrative hearing: If you wish to contest any portion of the civil penalty assessment. you must request an administrative hearing. This request must be in the form of a written petition to the Office of :administrative Hearings and must conform to Chapter 150B of the North Carolina General Statutes. You must file your original petition with the: Office of Administrative Hearings 6714 Mail Service Center Raleigh, North Carolina 27699-6714 AND Mail or nand -deliver a Copy of the petition to: Mr. Dan Oakley NCDENR Office of General Counsel 1601 Mail Service Center Raleigh, NC 27699-1601 Failure to exercise one of the options above within thirty days, as evidenced by a date stamp (not a postmark) indicating when we received your response, will result in this matter being referred to the Attorney General's Office with a request to initiate a civil action to collect the penalty. Please be advised that additional assessments may be levied for future violations which occur after the review period of this assessment. If you have any questions, please contact -,Mr. Steve Lewis at (919) 733-5083, ext. 539 or Nit. Jeff Poupart at (919) 733-5083, ext. 527. Sincerely, Jeffrey O. Poupart, Supervisor Non -Discharge Compliance and Enforcement unit ATTACIL1vfENTS cc: Paul Rawls, FayetteviIIe Regional Supervisor w/ attachments John Hasty, FRO w/ attachments mile # DVO1-010 w/ attachments Central Files w/ attachments Public Information Officer w/ attachments STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT CO,vLtiIISSION COUNTY OF BLADEN LSI THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND PERMIT NO. N/A ) STTPULATION OF FACTS FILE NO. DV 01-010 Having been assessed civil penalties totaling $1-4423-88 for violation(s) as set forth in the assessment document of the Division of Water Quality dated, October 31, 2001 _, the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. This the day of , 2001. SIGNATURE ADDRESS TELEPHOINE STATE OF NORTH CAROLINA COUNTY OF BLADEN IN THE MATTER OF ) BROWN'S OF CAROLINA LLC ) FOR MAKING AN OUTLET TO THE ) WATERS OF THE STATE OF ) NORTH CAROLINA ) WITHOUT A PERMIT ) AND VIOLATIONS OF THE ) NON -DISCHARGE GENERAL PERMIT ) NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES File No. DV 01-010 FINDINGS AND DECISION AND ASSESSMENT OF CIVIL PENALTIES Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, I, Jeffrey O. Poupart. Supervisor of the lion -Discharge Compliance and Enforcement Unit of the Division of Water Quality (DWQ), make the following: I. FLti`DLNGS OF FACT: A. Brown's of Carolina LLC is a limited liability company organized under the laws of the State of Delaware_ B. Brown's of Carolina, Inc. merged with and into Brown's of Carolina LLC on \+lay 1, ?001. C_ Brow-n's of Carolina. Inc. owns and operates Farm #29 and Farm #93, a swine operation located along SR 1172 in Bladen County. D. Brow's of Carolina- Inc. was reissued Certificate of Coverage AWS0901S3 under General Permit AWG 100000 for Farm #29 and Farm #93 on June 26, 1996, effective June 26, 1996, with an expiration date of April 30, 2003. This permit does not allow the discharge of waste to waters of the State. E. On March 29, 2001.'DWQ staff observed a discharge of wastewater at Farm #29 and Farm #93 from a sprayfield to an adjacent canal which is an unnamed tributary of Brown Marsh Swamp, which are Class C Sw waters of the State within the Lumber River Basin_ F_ Brow-n's of Carolina. Inc. had no valid permit for the above-described activity. G. Condition No. V. 3. of the General Permit states in part that `"The maximum waste level in lagoons/storage ponds shall not exceed that specified in the Certified Animal Waste Management Plan (CAWMP). At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25 -year, 24-hour storm event plus an additional one (1) foot of structural freeboard." H. The 25 -year, 24-hour storm event for the facility's location is between seven (7) and eight (8) inches according to National Weather Service, Technical Paper 40, Rainfall Frequency Atlas of the United States, 1961. I. Based on a 25 -year, 24-hour storm event of seven (7) inches and one foot of required structural freeboard, the waste level in the lagoon for Farm #29 shall not exceed nineteen (19) inches. J. On March 29, 2001, DWQ staff observed that the waste level of the lagoon for Farm #29 was thirteen (13) inches, which exceeded the level specified in the CAWMP. K The cost to the State of the enforcement procedures in this matter totaled $923.88. Based upon the above Findings of Fact, I make the following: H_ CONCLliSIONS OF LAW: A. Brown's of Carolina, Inc. is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). B. An unnamed tributary to Brown Marsh Swamp constitutes waters of the State within the meaning of G.S. 143-215.1 pursuant to G.S. 143-212(6). C. The above-cited dischar-e constituted making an outlet to waters of the State for purposes of G -S. 143-215.1(a)(1), for which a permit is required by G.S. 143- 215.1. D. Brown's of Carolina, Inc. may be assessed civil penalties in this matter pursuant to G.S. 143-215.6A(a)(2), which provides that a civil penalty of not more than twenty-five thousand dollars (525,000.00) per violation may be assessed against a person who is required but fails to apply for or to secure a permit required by G.S. 143-215.1. E. A permit for an animal waste management system is required by G.S. 143-215.1- F. The above-cited failure to maintain the liquid level in the lagoon at the level specified in the CAWMP violated Condition No. V. 3. of the General Permit. G. Brown's of Carolina, Inc. may be assessed civil penalties pursuant to G.S. 143- 215.6A(a)(2) which provides that a civil penalty of not more than twenty-five thousand dollars (525,000.00) per violation may be assessed against a person who violates or fails to act in accordance with the terns, conditions, or requirements of a permit required by G.S. 143-215.1. H. The State's enforcement costs in this matter may be assessed against Brown's of Carolina, Inc. pursuant to G.S_ 143-2153(a)(9) and G.S_ 143B-282. I (b)(8). L The Supervisor of the Non -Discharge Compliance and Enforcement Unit, Division of Water Quality, pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of water Quality, has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following. III_ DECISION: Accordingly, Brown's of Carolina LLC is hereby assessed a civil penalty of_ 5 I2.000.00 for making an outlet to the waters of the State without a permit as required by G.S. 143-215.L S 1.500.00 for violating Condition No. V. 3. of the General Permit by failing to maintain the liquid level in the lagoon at the level specified in the CAV IIP S 923.88 S 14.423.88 Enforcement costs TOTAL :-V`SOL`NT DUE As required by G -S. 143-215.6A(c), in determining the amount of the penalty I have considered the factors listed in G.S.143B-282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; (8) The cost to the State of the enforcement procedures- / Ocr rocedures_10cr Dl (Date) e . Poupart, Supervisor Non -Discharge Compliance and Enforcement Division of water Quality ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that wA can'retom the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: Po B �rsl k..a 7f1 L, A. Clearly). Date of Delivery nB pf d J> ::)y C. S' airs V X ❑ Agent ❑ Addressee D_ Is different from item 17 ❑ Yes If YES, enter delivery address below: ❑ No 3. Service Type Q� p PO Certified Mail 13 Express Mail O O ❑ Registered Qf-Retum Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2_ Article Number (Copy from service label] to 'i (S US) PS Form 3811, July 1999 Domestic Retum Receipt 402595-00-M-0952 US: Poshal Seiiric�e " CERTIFIED MAIL RECEIPT (Domestic i�V1ail.Qri►y; No tnsroanre Coverage Provided) L't - Total Postage 3 Fees S O { Rec'.0,0, " Name ;] -- ^• -- - - ` -17.1 ----------------------------------- State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director Mr. Kraig Westerbeek Director of Environmental Compliance Murphy -Brown LLC PO Drawer 856 Warsaw, NC 28398 Dear Mr. Westerbeek: • 14• V NCDENR R ENVIRONMENT AND NATURAL RE_ ouRces December 18, 2001 RE: Remission Request Brown's 429 & 93 Farm # 9-153 Bladen County File # DV 01-010 This letter is to acknowledge receipt of your request for remission of the civil penalty levied against the subject facility. This request will be reviewed at the next scheduled conference in January 2002, and you w-ilI be notified about the Division's decision concerning remission. if you have any questions, please call me at (919) 733-5083, ext. 539. Sincerely, Steve Lewis Non -Discharge Compliance & Enforcement cc: Paul Rawls, Fayetteville Regional Supervisor w/attachment John Hasty, FRO w/attachment Central Files File # DV 01-0I0 w/ 3 attachments Mailing Address: Telephone (919) 733-5083 1617 Mail Senice Center Fax (919) 733-0059 Raleizh, North Carolina 27699-1617 State Courier $52-01-01 ,Air Equal Oppornrniry /.Affirmative Acrion Employer 50% recycled / 10�'c posr-consumer paper hrrp_ //1:2o_ enr. srate_nc. us Location: 512 N_ Salisbury St_ Raleigh, NC 27699-1617 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director Mr. Kraig Westerbeek Murphy -Brown, LLC Post Office Drawer 856 Warsaw, NC 28398 Dear tiIr- Westerbeek: 1 • �...+-.OWNPF W NCDENRF FN"ROMMErrr AND NMLn Q- F2ESOURCES Marc h 7, 2002 CERTIFIED MAIL RETURN RECEIPT -REQUESTED RE: Request for Remission of Civil Penalty Brown's of Carolina Farm #29 and #93 Farm # 9-153 Bladen County File No. DV 01-010 In accordance with North Carolina General Statute 143-215.6A(f), I considered the information you submitted in support of your request for remission and did not find grounds to modify the civil penalty assessment of S14,423.88. There are two options available to you. You may pay the civil penalty assessment or you may present your request for remission to the Committee on Civil Penalty Remissions of the Environmental Management Commission. If you choose to pay the penalty, please make your check avable to the Department of Environment and Natural Resources and reference the case number. Send payment within 30 days of your receipt of this letter to the attention of: Mr. Steve Lewis DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-I617 ,hailing Address: Telephone (919) 733-5083 1617 Mail Service Center Fax (919) 733-0059 Raleigh. North Carolina 27699-1617 State Courier #321-01-01 An Equal Opporrunin-/.-1jfirnuniveAcrion Employer 50% rec vcled /10% post -consumer paper htrp_ //Ir2o. en r. sta re_ n c_ as Location: 512 ti_ Salisbury St. Raleigh. NC 27699-1617 You also have the option of presenting your request to the Committee on Civil Penalty Remissions, which is comprised of members of the Environmental Management Commission. You or your representative will be allowed approximately five minutes for your presentation. A representative from the Division of Water Quality will present the case against remission. The Committee on Civil Penalty Remissions will render a final and binding decision in accordance with NCGS 143B -282.1(c). If you choose to present your request to the committee, please notify me at the address above within 30 days of receipt of this letter. Your request will be scheduled on the agenda of the next scheduled conuTgnee meeting and you will be notified of the date and time. If a response is not received by the Division regarding this notice, your request will- be automatically scheduled on the agenda for an upcoming committee meeting. Thank you for your attention to this matter. If you would like a receipt that your check was received, please send it via certified mail. Please contact Steve Lewis at (919) 733-5083, ext. 539 if you have any questions. Sincerely, cc: Paul Rawls, Fayetteville Regional Supervisor John Hasty, FRO Tile # DV 01-010 Central Files - O/d Postmark Here Z3 Total Postage d Fees , R S Mame lPfe 1 tta ccmplemd by mater) 1 S• StreaI. No r Pp Box No.Q lirector w------------------------------------------------- .. wre a, a F16 F(ym 3800. Febrimry r., Mr. Kraig Westerbeek Murphy -Brown, LLC Post Office Drawer 856 Warsaw, NC 28398 I Dear llr. Westerbeek: A 4 • NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND N/TURAI Re5ouRCEs March 7, 2002 CERTIFIED MAIL RETURN RECEIPT REQUESTED Request for Remission of Civil Penalty Brown's of Carolina Faun #29 and #93 Farm u 9-153 Bladen County File No. DV 01-010 In accordance with North Carolina General Statute 143-215.6A(f), I considered the information you submitted in support of your request for remission and did not find grounds to modify the civil penalty assessment of S 14,423.88. There are two options available to you. You may pay the civil penalty assessment or you may present your request for remission to the Committee on Civil Penalty Remissions of the Environmental Management Commission. If you choose to pay the penalty, please make vour check payable to the Det3artment of Environment and Natural Resources and reference the case number. Send payment within 30 days of your receipt of this letter to the attention of: Mr. Steve Lewis DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 :flailing Address: Telephone (919) 733-3083 16I7 flail Service Center Fax (919) 733-0039 Raleigh. North Carolina 27699-1617 State Courier #52-01-01 An EquaI Opportunity l Affirniati:'e Action Employer 50�c recycled / 1017c post -consumer paper htrp://112o. enr.stare.nc.us Location: 513 N. Salisbury St. Raleigh. `C 27699-1617 L�l Portage — Certr9ec Fee 7 Retum Receipt Fee �n (Encorsamem Required) Resux,Retl Delivery Fee (Fsroorsement Required) - O/d Postmark Here Z3 Total Postage d Fees , R S Mame lPfe 1 tta ccmplemd by mater) 1 S• StreaI. No r Pp Box No.Q lirector w------------------------------------------------- .. wre a, a F16 F(ym 3800. Febrimry r., Mr. Kraig Westerbeek Murphy -Brown, LLC Post Office Drawer 856 Warsaw, NC 28398 I Dear llr. Westerbeek: A 4 • NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND N/TURAI Re5ouRCEs March 7, 2002 CERTIFIED MAIL RETURN RECEIPT REQUESTED Request for Remission of Civil Penalty Brown's of Carolina Faun #29 and #93 Farm u 9-153 Bladen County File No. DV 01-010 In accordance with North Carolina General Statute 143-215.6A(f), I considered the information you submitted in support of your request for remission and did not find grounds to modify the civil penalty assessment of S 14,423.88. There are two options available to you. You may pay the civil penalty assessment or you may present your request for remission to the Committee on Civil Penalty Remissions of the Environmental Management Commission. If you choose to pay the penalty, please make vour check payable to the Det3artment of Environment and Natural Resources and reference the case number. Send payment within 30 days of your receipt of this letter to the attention of: Mr. Steve Lewis DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 :flailing Address: Telephone (919) 733-3083 16I7 flail Service Center Fax (919) 733-0039 Raleigh. North Carolina 27699-1617 State Courier #52-01-01 An EquaI Opportunity l Affirniati:'e Action Employer 50�c recycled / 1017c post -consumer paper htrp://112o. enr.stare.nc.us Location: 513 N. Salisbury St. Raleigh. `C 27699-1617 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director Mr. Kraig Westerbeek Murphy -Brown LLC PO Drawer 856 Warsaw, NC 28398 SUBJECT Dear Mr. Westerbeek: March 15, 2002 1 • • NCDENR NORTH G1tiOUNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES CERTIFIED MAIL RETURN RECEIPT REQUESTED Request for Remission of Civil Penalty Pursuant to N.C.G.S. 143-215.6A(f) Brown's #129 and #93 Bladen County Case Number DV 01-010 Your request for remission has been placed on the agenda for the April 11, 2002 meeting of the Environmental Management Commission's Committee on Civil Penalty Remissions. The Committee will convene immediately following the close of the regularly scheduled business meeting of the Environmental Management Commission in the Ground Floor Conference Room of the Archdale Building, 512 N. Salisbury St., Raleigh, North Carolina (see enclosed directions). You should arrive no later than 11:00 a.m. The factors to be considered by the Committee on Civil Penalty Remissions are whether: (a) one or more of the civil penalty assessment factors in G.S. 143B -282.1(b) were wrongly applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or the result of an accident; (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Mailing Address: Telephone (919) 733-5083 Location: 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St. Raleigh, North Carolina 27699-1617 State Courier #52-01 -01 Raleigh, NC 27699-1617 An Equal Opportunity /Affirmative Action Employer 50% recycled / ]0�7c post -consumer paper http_//h2o.enr.state_nc_its You or your representative will be allowed approximately five minutes for your presentation. A representative from the Division of Water Quality will present the case against remission. The Committee on Civil Penalty Remissions may remit none of the penalty, a part of the penalty, or the entire penalty. The entire amount of the penalty can only be remitted when the violator has not been assessed civil penalties for previous violations, and when payment of the civil penalty will prevent payment for the remaining necessary remedial actions_ You also have the option of paying the civil penalty of $14,423.88 if you decide not to request remission. If you choose to pay the penalty, please call Steve Lewis at (919) 733-5083, extension 539, so that we can remove the case from the schedule. Please make your check payable to the Department of Environment and Natural Resources and reference the case number. Send payment within 30 days of your receipt of this letter to the attention of: Mr. Steve Lewis DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If you are unable to attend on this date, please notify us at least 10 working days in advance and your hearing will be rescheduled. Exceptions to the 10 -day notice will be made in the event of emergency situations. If you have any questions concerning this matter, please feel free to contact me at (919) 733-5083, extension 539. Sincerely, ._ =.�t/� ,tri►-�i Steven C. Lewis cc: Paul Rawls, Fayetteville Regional Office File DV 01-010 North Carolina Department of Environrnent and Natural Resources Division of Water Quality Fayetteville Regional Office Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director = 11-4 Do Vi Wo UAN DOI W.3R6. 1_� Mr. David Nordin Brown's of Carolina Smithfield Foods, Inc. P. O. Box 497 Warsaw, NC 28398 April 18, 2001 Subject: Notice of VjolatiQnff-QIkr, of Intent Brown's of Carolina Farm # 29 Facility No. 09-153 Permit No. AWS 090153 Bladcn County Dear INr_ Nordine: Adlifla NCDENR You are hereby notified that, having been permitted to have a non discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H.0217, you have been found to be in violation of your 2H .02I7 Permit- On ermit On March 29, 2001. staff from the Fayette,,Ue Regional Office of the Division of Water Quality performed a lagoon level follow up visit of the Brown's of Carolina #29 Faun in Bladen County. During the Visit, .rater was noticed ponded in the edge of the spray field next to a ditch at the front of the farm. There was also «hat appeared to be waste water mixed with rain water ponded throughout the field. Upon further investigation it was apparent that there was wastewater in the spray field and it was and had migrated to the water nest to the ditch. There was a flow of this mixture entering the ditch at a floc of about ten gallons per minute. Samples were collected to see if there was in fact waste Mixed with water that was getting into the ditch- The samples showed elevated fecal coliform in the source, the ditch and the downstream samples. It appeared that the fields were too wet to have been irrigated on, thus the hydraulic overload which allowed the waste to pond and eventually flow- toward and into the ditch. The lagoon level at this site was and had been dangerously high, thus the reason for the visit. The level of the lagoon on that day was approximately thirteen to fourteen inches. The Dis-ision of Water Quality requests that the following item(s) be addressed: 1. Irrigation should not be performed on saturated fields. 2. Immediately Iower the level in the lagoon to the required freeboard_ 2_5 GLEN ST.%tEET - SliiTE 7l1 ! S1'STE: PHONE (910) 136-15-11 AN EQUAl- OPPORTUNITY / AFFIRMATIVE ACTION E.NIPLOYER - 500'. R CYCLED/10% POST CONSUMER ?AFER DEAR TOt_L F.RE-E HOTLINE: I-5%7$23-6743 Mr. Nordin 4-18-2001 Page 2 3. Please provide irrigation records for the farm for the past twelve months including PAN balances - 4. Please provide rainfall records for the past twelve months if available. S. Please provide this officewith a copy of the freeboard records for this faraL Failure to comply with the above conditions may result in the facility losing its General Permit and being required to obtain an individual non discharge permit for the facility. Please be advised that this notice does not prevent the Division of Water Quality- from taking enforcement actions for this violation or any past or future violation_ Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than 525,040.00 per day per violation. You are hereby notified that the Fayetteville Regional Office of the Division of Water Quality is considering sending recommendation for enforcement to the Director of the Division of Water Quality. The recommendation concerns the hydraulic overload of the field in question which allowed waste to be discharged to waters of the State. Lf you have an explanation for this violation that you Nish to present, please respond to this office by May 2. 2001. Your explanation will be reviewed and if an enforcement action is still deemed appropriate, your explanation -%,,M be forwarded to the Director with the enforcement package for his consideration. if you have any questions concerning this matterr please do not hesitate to contact either myself or Mr. John Haste, Environmental Specialist, at (910) 485-1311. PR1jch cc: Sonya Avant- Cornp Li ance Group Sam Warren -Bladen Co. FRCS Trent Allen-DSWC FavetteAille Office Central Files-Raleish S incer-CN, f Paul E. Rawls Regional Water Quality Supen-isor Type of Visit ® Compliance inspection O Operation Review O Lagoon Evaluation Reason for Visit O Routine O Complaint O FoRaw up O Emergency !Notification O Outer © Denied Access Facility Number 09 153 Date of vie= X29-2001 T i5:00 S -• - 10 Not rational O Below Threshold Permitted IM Certified 13 Conditionally Certified © Registered Date Iast Operated or Above Threshold: __ _ Farm Name: County Bladea__------_---_. FRO --- Owner Name: R -.IMC. .. Pbone P7o: 4111-22618i1(t - Mailing Address: FacffftyContact:_—._—_.�..__—..__..____.�....Tltk: _____._..».___PhoueNo:------___------ Onsite Representative: __ Integrator:Bm='q of rarnfin a, hr. Certified Operator. RQiKrt w Operator Certification Number. 25ir?lA Location of Farm: $R # 1172 and Hwv 131 near Bladenboro M Swine [3 Poultry ❑ Cattle ❑ Horse Latitude E ` f w�" Longitude �� • � 0 ;... - Design - Current Design .bWme 'Capacity Pe uiation ❑ Wean to Feeder ® Feeder to Finish 16000 ® Farrow to Wean 4000 ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts Capacii . Current :-::: .: __ - eatgp opulation"€s€:€C �-Ca�scrty 'Popttlatmu :== Number et Lagm)rM 3 ❑ Subsurface Drains Present Lagoon Area 5pra� Field Arra Holding Ponds ! Solid Traps ❑ No LjqtLid Waste Management System Discharges & Stream Impacts 1. Is any discharge observed from any part of the operargon? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a If discharge is observed, was the conveyance man-made? b, if discharge is observed, did it reach Water of the State? (Lt yes, notify DWQ) c. If discharge is observed, is the estimated flow in gal/min? d_ Doxy discharge bypass a lagoon system' (If ves, notifti DWQ) ?- Is there evidence of past discharge from any part of the operation" 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ® Yes ❑ No ❑ Yes CR No ® Yes ❑ NO 10 gal Per mmtrte ❑Yes NNO ❑ yes $i No ❑ Yes ❑ No ULUI/UI Fncffl y Number. 09-153 Waste CoBectlon & Treatment Date of Inspection 3`29-ZOEII 4. Is storage capacity (freeboard plus storm storage) less than adequate? 0 Spillway ❑ Yes © No Structure l Structue 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier Freeboard (inches): 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe evsiion, ❑ Yes M No seepage. ctc-) 6. Are there structures on-site which are not properly addressed and/or managed through a waste mmagement or closure plan? (if any of questions 4-6 was answered yes, sad the situation poses an © Yes ❑ No immediate public he*ltb or environmental threat, notify DWQ) 7. Do any of the structures need r* rAintenmwerinprovemerri? ❑ Yes ONO 8. Does any part of the waste management system other than waste sttvwtureses require m c6mprcrvement? Yea 0 No 9- Do any stucurres lack adequate. gauged markers with required maaamum and minimum liquid level elevation markings? 0 Yes 0 No Waste Aaolicatbm 10. Are there any buffers that need mprint nancerunprovement? 0 Yes 0 No 11. Is there evidence of over application? ® Excessive Ponding 0 PAN H Hydraulic Overload 0 Yes 0 No 12- Crop type I3- Do the receiving crops differ with those designated in the Certified Animal Waste Management Platt (CAVA, P)? 0 Yes ❑ No 14. a) Does the facility lack adequate acreage for land application? 0 Yes 0 No b) Does the facility need a wettable acredetermination? 0 Yes 0 No c) This facility is pended for a wettable acre determination? 0 Yes ❑ No 15- Does the receiving crop need improvement? © Yes Cs No 16. Is there a lack of adequate waste application equipment? 0 Yes ❑ No 17. Are rock outcrops present? 0 Yes C No 18. Is there a water supply well within 250 feet of the sprayfield boundary? Q Unknown 0 Yes 0 No ❑ On-site fl Off-site Required Records & Documents 19- Fail to have Certificate of Coverage & General Permit or other Permit readily available? 20. Does, the facility fail to have all components of the Cc: tified Animal Waste Management Pian readily available? (ie/ WUP, checkl6sts, design, maps, etc.) 21. Does record keeping need improvement? (iel irrigation, freeboard, waste analysis & soil sample reports) 22. Is facility not in compliancewith any applicable setback criteria in effect at the time of design? 23. Did the facility fail to have a actively certified operator in charge' 24. Fait to notify regional DW Q of emergency situations as required by General Permit? (ie/ discharge, fix-eboard problems, over application) 25. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative? 26. Dozy facility require a follow-up visit by same agency" 27. Were any additional problems noted which cause noncompliance of the Certified AW -MP? Odor Issues 28. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge attar below liquid level of lagcxxi or storage pond with no agitation? 29. Are there any dead animals not disposed of properly within 24 hours.) [:]Yes L—j No ❑ Yes ❑ No 0 Yes ❑ No 0 Yes 0 No 0 Yes ❑ No 0 Yes 0 No Cj Yes [] No ❑ Yes ONO ❑ Yes 0 NO © Yes 0 No [] Yes 0 No 01/01/01 I Facility Number: o9—im- Date of Inspection 3-29-21101 30. Is there any eviden= of wind drift during hind application? (i.c residue on neighboring vegetation, asphalt, roads, building structure, andfor public property) 31. Is the land application spray system intake not located near the liquid surface of the Lagoon? 32- Were any major maintenance problems with the ventilation fan(s) noted? (Le. broken fan belts, missing or or broken fan blade(s), inoperable shtnzess, etc.) 33. Do the animals feed storage bins fail to have appropriate cover" 34- Do the flush tanks lack a submerged fill pipe ora permznenVtcmporaxy cover? Conauted Printed on: 4118r2001 0 Yes ONO 0 Yes ONo 0 Yes 0 No Dyes El No 0 Yes 0 No 10 No viobdions or deficiencies were Do" during this vbIL You wM receive no fkrther correspondemwe about this visit. 0 Field Copy El Final Notes I - Paul and myself were at this site to follow-up on the level of the lagoon- We observed what appeared to be waste standing at the edge of te field next to where a reel had been sat up- Upon ffirther investigation, the water in the field appeared to be wastewater mixed with ran ater. This water in the field was traveling into a pooled area next to a ditch behind the irrigation reel- It was felt by both of us that this area so contained waste and it was flowing into the ditch- Samples were collected and showed elevated fecal coliform numbers in the source, at c discharge point and downstream_Thefield conditions were such that irrigation should not have occured until they had more time to dry 3L There had been recent rams in the arca_ ReviewerfinspectorNsume z: . . ..... ............. ......... ReAewer/Inspector Signature: Date: Murphy -Brown LLc Mr. Steve Lewis NCDENR DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 Mr. Lewis, PO Drzwer 856 2822 Hay. 24 West W'a:saw, NC 28398 Tel: 910-293-3434 Fax: 910-293-6957 on_rrilsc�a ge car mAI, nCTlOPJ &f The following Ietter is intended to serve as a written request for remission or mitigation of the penalties assessed for permit violations as outlined in File No. DV 01-010. While we agree with the Findings of Fact as presented in the case, we feel that extenuating circumstances surrounding these findings indicate that this violation was inadvertent or a result of an accident, and that our personnel took prompt and appropriate action to prevent continuing environmental damage resulting from the violation_ On ?'vIarch 29, 2001, DWQ staff visited ibis flirm during a substantial rain event_ To our knowledge, no one on the farm was con=( --ed prior to the visit, and no ane was present during the inspection of the spray fields in question. It has been indicated to us that samples were taken of runoff from the spray field into an adjacent ditch, however, we can not verify the location of these sample points, nor were we present to replicate the sampling, as is our normal protocol. Brown's of Carolina staff were made aware of the visit only after the inspectors were leaving the facility. upon knowledge of the findings of the inspectors, a team was dispatched to asses the situation and work to contain any effluent that tnav have reached the ditch. As stated earlier, DWQ staff visited the farm during a rain event. Irrigation was not occurring at the time of the inspection, but had occurred 24 hours before the rain event began. During this irrigation event, less than the recommended application rate was applied due to wetter than normal soil _ conditims. Despite this, the rain event of March 29, 200I caused over saturated soil conditions, flushing water from the field and into the adjacent ditch. The events as described demonstrate that if there was any escape of wastewater. it was inadvertent, or accidental_ In addition, the ditch in question was blocked upon first knowledge of the event, minimizing any environmental impact- During mpact During the same inspection, it was noted by DWQ staff that the freeboard level of Farm #29 was I3". This should have beech of no surprise to the inspectors, since Brown's of Carolina had submitted a Plan of Action form for this lagoon on March ? 2001. In additicar to this PoA, our records indicate that Brown's personnel were in constant contact with the DWQ's Fayetteville Regional office with regards to the status of freeboard levels on this farm. VobJe this contact does not relieve Brown's of Carolina from its freeboard obligations, it does indicate that there was a concerted effort to work with DWQ an the Ls -we - We would Bice for you to also take into consideration dsat substantial improvements have been made to this farms waste management system since March of this year. Additional land has been acquired for spray irrigation. Spray fields have been re -graded, and ditches have been cloned out to improve drainage. Freeboard records indicate that levels have steadily improved during the Sommer and Fall. Recent it s ecticns from DWQ and SWCC have documented these improvements. Brown's of Carolina has also implememed an ISO 14001 certified Environmental Mamgemca System on this and all other company owned farms. Finally, we request that the Notice of Violation issued be re-issaw to she Farm 029 site only_ There is qtly a; it application peudmg to separate the #29&93 facility into two separate fadities This request has beta made to facilitate the histallatim of an maavative waste aranagemcut technology to be tested on farm #93. Since the allgpd violations occurred on the farm #29 site, we feel that aay enforcement should be specific to this site. We once again ask that you ruder the amount of the penalty imposed against this facility. If there are any further question or concerns, please feel free to contact me at (910) 293 5330. of Environmental Compliance Brown_ LLC Cc: have Nordin, Don EkWer 1214/01 STATE OF NORTH CAROLDiA EN-VIRONMEN'TAL MANAGEMENT CONDaSSION COUNTY OF BLADEN LY THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVU_ PENALTIES AGALNST ) ADMLNISTRATIVE NEARLNG AND PER�NUT NO. N/A ) STIPULATION OF FACTS FILE NO. DV O1 -0I0 Having been assessed civil penalties totaling 514,423.88 _ for violation(s) as set forth in the assessment document of the Division of Water Quality dated, October 31. 2001 , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. This the 30-t~ day of /V 0 y �'�� t c� , 2001. ADDRESS TELEPHONE Ln EK4D"N NOV 27M November 19, 2002 Mr. Paul Sherman NC DENR Fayetteville Spill Report - Ekokan Treatment System on Brown's of Carolina Farm #3093, Bladenboro, NC The following report outlines the two (2) most probable sources for a spill that occurred at Ekokan's Treatment System at Brown's of Carolina's Farm #3093 on Sunday, November 17, 2002. It will also include the corrective measures that will be undertaken to fix the problem and prevent gLny future spills. It is important to note that neither Ekokan nor Murphy Brown personnel witnessed the spill occurring. Most Probable Source #1 — Tank Cover Foam Leak • The treatment vessels ("Biofilters") are covered due to foam production, which results from the air being injected into the Biof lters. • As a result, the Biofilters were each covered with a'/4" thick piece of sheet metal. • The sheet metal covers do not fully prevent foam generated inside the tanks from escaping and falling in and around the tanks. • During the course of the weekend, the area of Bladen county was subject to important rain downpours, which flooded the spill basin and the around the Biofilters. • It is possible that the rain carried the foam condensate (red, treated wastewater) into the ditches that are found on both sides of the treatment system and then carried into the spill basin. • Also, the important quantities of rain that fell on Bladen County caused an accumulation of water in the area of the spill basin. The trap door that withholds the liquid in the area of the spill basin did not retain 100% of the accumulated water and reddish treated liquid. A certain volume made its way into the ditch that runs parallel to the service road on the farm. The Biofilter covers will be fixed by Bryant Electric Company, the system's general contractor. They have already been alerted to the problem and they are scheduled to be on site to repair the covers Friday and Saturday of this week (November 22 and November 23, 2002). P.O. Box 5354, Cary, North Carolina 27512, USA Tel_ (919) 469-3727 Fax: (919) 467-0294 Most probable Source 42 — Lift Station • During the weekend, the system was being fed continuously with lagoon effluent and two houses were being flushed per day to supplement the microbial population with more food. • The valve allowing treated water discharge to the lagoon was partially closed (112 open), creating a flow restriction at the discharge point. • The combination of flows (lagoon and raw house manure) coupled with the end pipe restriction could have possibly surpassed the lift station's pumping capacity and resulted in some overflow from the lift station. • The house flushes were terminated at a distance (through modem connection to the system) by the operator on Sunday. During normal operation, the system's treated effluent valve remains fully open and no lagoon influent is pumped into the separator vault (less concentrated influent is pumped only during startup conditions). For the remainder of the acclimation period, no lagoon water and house flushes will be performed unsupervised. This will allow the operator to monitor any situations that could lend the system vulnerable to spills. It is also worth nothing that the system is equipped with a float switch within the lift station that signals when too much house manure is being pumped into the separator basin (which communicates with the lift station chamber). Once the high level float switch indicates a high level, the house flush is immediately stopped, until the lift station pumps the volume down below high level. Only after the level decreases do the house flushes continue. This protective measure ensures that no spills occur during normal operation of the system. In order to prevent any potential spill in the future, in addition to the spill tank that will undergo improvement measures, we do intend to rise the top of the lift station tank and equip it with an overflow pipe leading to the first chamber of the TR Separator. As a result of the spill that occurred, Ekokan has placed the system in recirculation mode, in order to prevent bacterial loss that has been achieved since the system was placed on line, August 17, 2002. Once the minor problems are repaired, the Division of Water Quality will be called to inspect the changes and they will instruct Ekokan as to restarting the full operation of the innovative wastewater treatment system. Report Prepared by: Philippe Kantardjieff Ekokan System Operator N:9:rt $1 November 22, 2002 Paul Sherman Division of Water Quality NC Dept. of Environment and Natural Resources 225 Green St., Suite 714 Fayetteville, NC 28301-5043 Re: Accidental discharge on 11/18/02 BOC Farm 3093 Facility # 9 -153 Bladen County Mr. Paul Sherman, slim 1 The Ekokan site on Brown's of Carolina Farm 3093 had an accidental wastewater discharge on November 18, 2002, resulting in wastewater entering a ditch on the farm site. This spill was caused by an innovative technology (the Ekokan) system. Murphy -Brown, LLC Management has made Dr. Mike Williams' Innovative Technology team at NCSU aware of this incident The farm manager followed the Brown's of Carolina EMS contact protocol and reported the incident to the Land and Nutrient management department. Personnel were dispatched to contain and begin remediating the discharge. The Fayetteville regional office was notified at the same time. Rainfall from the weekend added to the amount of water to be cleaned up. A plugged culvert pipe on one end of the ditch helped contain the discharge in one direction from the spill site and sediment build up in the ditch contained the discharge in the other direction. Two pumps (130 gallons per minute flow rate) were used for 7 hours on 11/18/02 to pump water back to the lagoon. On 11119102, 1 pump was used for 30 minutes to pump back any accumulation from the previous day. The 58,500 gallons pumped back into the lagoon was done at an approximate cost of $441.70. BROWN'S OF CAROLINA, INC. 785 HWY 24 EAST - P.O. BOX 487 - WARSAW. N.G. 28398 • PHONE (91 D) 296-1800 BROWNgS OF CAROLINA Brown's of Carolina has complied with all of our regulatory responsibilities. The company has made an exhaustive effort to respond quickly and appropriately, and remediate the accidental discharge. If I can be of any further help, please call me at 910-296-1800 ext. 238. Sincerely, David Nordin Director of Land & Nutrient Management Brown's of Carolina BROWN'S OF CAROLINA, INC. 785 HWY 24 EAST • P.O. BOX 487 • WARSAW, N.C. 28398 • PHONE (910) 296-1800 PrA ► " 0� W A Tt� 9pG Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek P. E. Director Division of Water Quality Q Coleen H. Sullins, Deputy Director Division of Water Quality September 18, 2003 CERTIFIED MA 1 L RETURN RECEIPT REQUESTED Mr. John Bizic P.O. Drawer 856 Warsaw, NC 28398 Subject: NOTICE OF VIOLATION Farm 029 & Farm #93 Facility No_ 9 -153 Bladen County Dear Mr. Bizic: You are hereby notified that, having been permitted to have a non -discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 2H.0217 Permit. On September 16, 2003, staff from the Fayetteville Regional Office of the Division of Water Quality were conducting an aerial flight and observed an irrigation event at the above named facility. The application equipment appeared to be applying wastewater onto ponded areas in the field. The subsequent follow-up visit revealed the presence of standing wastewater in barren areas scattered over an approximate one acre portion of the field. The Division of Water Quality requests that the following items be addressed: Avoid overapplication of waste either agronomically or hydraulically. 2. Inspect spray fields before and during irrigation to prevent application of waste onto standing water and excessive ponding. 3. Modify application equipment or spray procedures to prevent the spraying of wastewater onto areas of standing water or large barren portions of the spray field. N. C. Division of Water Quality 225 Green Street -Suite 714 Fayetteville, North Carolina 25301 (910) 48(-1541 Fax(910)486-0707 A-# WD"C R Customer Service 1-877-623-6748 Mr. John Bizic 9-18-03 Page 2 Failure to comply with the above conditions may result in the facility losing its General Permit and being required to obtain an individual non -discharge permit for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than 525,000.00 per day per violation. Please provide this office with a written response on or before October 3, 2003 as to the actions taken or proposed to be taken to avoid this situation in the future. If you have any questions concerning this matter, please do not hesitate to contact Mr. Larry Baxley, Environmental Specialist, or myself at (910) 486-1541. Sincerely, Paul E. Rawls Regional Water Quality Supervisor LCB:PR/Icb cc: Keith Larick - Compliance Group Chris Bordeaux - Bladen Co. NRCS Trent Allen - DSWC Fayetteville Office Central Files - Raleigh N. C. Division of Water Quality 225 Green Street -suite 714 Fayetteville, North Carolina 28301 (910) 486-1541 Fax(910)48(,0707 APA RUDENUR Customer Service 1-877-623-6748 1 4 illa't 'Ft -=4•y1` - : ----r t'» "i. - r , ,F -w -�Y '?'� * _ 5 _ ,` i .Lts'� f 3 1 -'_ ,...'r z �� Yw ev1 5 + # rya '3%�O Dtvtseon of Sotl and R atervCiiuservatlon { ,� _ 2 f� J' _ -ieF- r' 3 .7- �� f � � }T Y J -4 L •$ .T / { 1 L 1 • .-k+ 2�f L i 6 / -_ df. - _ � i X F W "Lf - F � ^.• �-, -.i �, .b, ..S a3 C�. iA�h `• '`;.F -F ."Y ySV.W, kiY;� Type of Visit ® Compliance Inspection O Operation Review O Lagoon Evaluation Reason for Visit O Routine O Complaint •O Follow up O Emergency Notification O Other ❑ Denied Access I.aciiiry Number 9 153 date of\'iNit: Time: 0 9-1 6 21103 2:30 .� _...-.� ., .. 0 Not Operational 0 Below Threshold ® Permitted ® Certified [3 Conditionally Certified D Registered Date last Operated or Ahove Threshold: Farm Name: F;k1rM1t29.&.k'Afttl.#9,3.............................. ......... County: 13JA&v------------------------------------ FRQ--.--•-- O%vner Nante: - - - - - --- - - --- - - Brttvr�'s_Qf_C��QGtta�lne.-- - --- Phone No:------- A7ailingAddress: PS2.1 flat.z 9............................................................................................. Rosr.-Hit,1NC................................ ................. ......... Z845.8 .............. Facility Contact: ......................Title:.................................. ............ Phone No: ...................................... On%ite Representative:________________.______-._---------------------_-_--- Integrator: ](j[4Wt1'5afCatr4,litab.�s-----------------• Certified Operator: G.arCY..Rtlktul....................... F' his flu........................................... Operator Certification Number: 2.65.$ .7 of Farm: iR # 1172 and Hwy 131 near Bladenboro + ® Swine ❑ Poultry ❑ Cattle ❑ Horse Lathudc 34 • 30 00 Longitude 78 • 45 DO Design. Current wvtne CapacityCipacity Population ❑ Wean to Feeder ® Feeder to Finish 16000 ® Farrow to Wean 4000 ❑ Farrow to Feeder ❑ harrow to Finish ❑ Gilts ❑ Boars Design Current Design Ctiri'ent Poultry Capacity population Cattle Ca. aci , 'Population:,- Layer o ulationLayer ❑ Dairy ❑ Non -Layer ❑ Non -Dairy ❑ Other Total Design Capacity 20,000 Total SSLW 3,$921000 Number of Lagoons L�' J ❑ Subsurface Drains Presen�tjEl Lagoon Area ❑ Spray Fietd Area Holding Ponds /Solid Traps ❑ No Liquid Waste Management System Discharges & Stream In1acts 1. is any discharge observed li-om any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, wLs the conveyance roan -made'? b. If discharge is observed, did it reach Water of the State'? (If }'c5, nolilj• DWQ) c. if discharge is observed, what is the estimated floe in gaUtni0 d. Does discharge bypass a lagoon system'.' (If yes. notify DlVQ) 2. Is there evidence ofpast discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? C3 Spillway Structure I Stnicture ? Structure 3 Structure 4 Structure ❑ Yes OR No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ® No ❑ Yes No ❑ Yes ❑ No Structure 6 Identifier: Freeboard (inches): •_,._.._.._.._.._.._.._ ......................_.._.._.. A512i/D 1 17nntinuad Facility Number: 9-153 Date of I nspection 09-[5-2443 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, seepage, etc.) 6. Are there structures on-site which are not properly addressed and/or managed through a waste management or closure plan? (!f any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? 8. Does any part of the waste management system other than waste structures require maintenance/improvement? 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Waste Application 10. Are there any buffers that need maintenance/improvement? 11. Is there evidence of over application? ® Excessive Ponding []PAN ❑ Hydraulic Overload 12. Crop type 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? 14. a) Does the facility lack adequate acreage for land application? b) Does the facility need a wettable acre determination? c) This facility is pended for a wettable acre determination? 15. Does the receiving crop need improvement? 16. is there a lack of adequate waste application equipment? Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit or other Permit readily available? 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) 20. Is facility not in compliance with any applicable setback criteria in etTect at the time of design? 21. Did the facility fail to have a actively certified operator in charge? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 23. Did Reviewer/inspector fail to discuss review/inspection with on-site representative'? 24. Does facility require a follow-up visit by same agency? 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ® Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. Comments (refer tv question #) Explain -any YES answers andior aoy�srecomtnendations,or ani other cariiiTteiats'' sed' s of t'acilrty to better &Plain situations (nse.additioiialpeges as necessary) ,'®Field Copy ❑Final Notes Farm visited as the result of observations made during an aerial flight of a waste application event. The linear boom application equipment was applying material to barren areas in the field that had standing water already present.Ground investigation revealed these yeas to have water mixed with waste from the irrigation event. w Reviewer/inspector Name Larry.Baxley, Paul Sh'ermari Reviewer/Inspector Signature: Date: NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Governor Coleen H. Sullins Director Natural Resources AQUIFER PROTECTION SECTION CERTIFIED MAIL RETURN RECEIPT REQUESTED Murphy -Brown, LLC PO Box 856 Warsaw, NC 28398-0856 Subject: April 27, 2010 NOTICE OF DEFICIENCY Farm 429 & Farm 493 Facility 909-153 A W 5090153 Bladen County NOD -2010 -PC -05141 Incident no201000023 To Whom It Mav Concern: Dee Freeman Secretary On December 26, 2009, staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section (APS) were notified by Michael Norris of a high freeboard levels in the lagoon 130933A, 309338 and 57291. We wish to thank Mr. Norris for notifying DWQ of this incident. As a result of this incident, you are hereby notified that, having been permitted to have a non -discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 21' Section .1300, you have been found to be in violation of your Certified Animal Waste Management Plan and the Swine Waste System General Permit No. AWG 100000 that you are covered to operate under, as follows: Deficiency 1: Failure to maintain waste levels in your lagoon/storage ponds in accordance with the facility's Certified Animal Waste Management Plan in accordance with Condition V. 2. of Swine Waste System General Permit No. AWG 100000. On December 26, 2009 a lagoon/storage pond level was documented at 18.0 inches in lagoon 5729 and lagoon 30933A was documented at l 8.5. A level of 19.5 inches is the maximum level allowed by your permit and Certified Animal Waste Management Plan. Lagoon 30933B was documented at 30 inches. North Carolina Division of Water Quality Internet: wvvw.ncwater ualit .or 225 Green St.. Ste. 714 Phone: 910-433-3300 Fayetteville, NC 28301 FAX 910-486-0707 An Equal Opportunity/Affirmative Action Employer - 50% Recycled110% Post Consumer Paper One NohCarohna Naturally" Murphy -Brown, LLC April 27, 2009 Page 2 A level of 31 inches is the maximum level allowed by your permit and Certified Animal Waste Management Plan. Required Corrective Action for Deficiency l: DWQ has received a copy of your 30 Day Plan of Action (POA) for the high freeboard occurrence. Take all necessary additional steps to insure lagoon levels remain in compliance with Section 2 of your permit. You are required to take any necessanr action to correct the above deficiency and to provide a written response to this Notice within 30 days of receipt of this letter. Please include in your response all corrective actions already taken and a schedule for completion of any corrective actions not addressed. If you have any questions concerning this notice, please contact me at (910)-433-3300. Sincerely, Steve GuNlon Environmental Specialist Fayetteville Regional Office cc: Keith Larick CAFO Unit Bladen County Soil and Water Conservation District NCDSWC-FRO FRO Compliance Animal Files E3 DSWC Animal Feedlot Operation Review ®DWQ Anlmal'Re dlot Operation Slte Inspection - ,. ., s . s a �o- .; ` w . �'� <`- �. x� sa.,, - x.y,.,fi:......... ...s. � .. r ,. •:�._. r x«¢...'€ .?�s��"�fit...v:� xe aM ., y..;� -.._mow � � '�w'�S P tna¢� . �w rg Routine 0 Complaint 0 Follow-up of DWQ ins ection 0 Follow-up of DSWC review 0 Other Date of Inspection Facility Number V Time of Inspection 24 hr. (hh:mm) Total Time (in fraction of hours Farm Status* ❑ Registered ❑ Applied for Permit (ex:1.25 for 1 hr I5 min)) Spent on Review Certified ❑ Permitted lor Inspection includes travel and processing) ❑ Not Operational Date Last Operated- �.. — ... �......... .... ........_._ .... _................ Farm Name: �2 C ..L. _e l_ .... County:....( _ .. ..... Land Owner Name:­Z7C�C✓•./� i S!'y—'//- '� ............. ..... Phone No: _. ... __ ....... _.... .._ . Facility Conctact:..... ....... __....... ...... ...... .. Title: Phone No: Mailing Address: _ Onsite Representative:....- �U-� Integrator: Certified Operator:.....: ZV !' .r�...�....._..............�t'� Operator Certification Number:... Z% - Location of Farm: Latitude Longitude Type of Operation and Design Capacity Number of Lagoons / Holding Ponds El SU Drains Present _21. a L s r c E s. F� ❑ Lagoon Area ❑Spray Field Area General L Are there any buffers that need maintenance/improvement? ❑ Yes XNo 2. Is any discharge observed from any part of the operation? ❑ Yes INo Discharge originated at: ❑ Lagoon ❑ Spray field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes No b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes/XNo c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes 11kNo 3. Is there evidence of past discharge from any part of the operation? ❑ Yes<No 4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes�No 5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes )<No 4/30/97 maintenance/improvement? Continued on back *Desk Des' n F'Current ¢_" �Destgn` Currentx; n.,,*, Cu - "'.'* `-' tient x}Swine.,C.n <.is4., :+6n\+..+. . s -a act Po Mahan A Poultry XCa actty Po elation:= Cattle :Ca acs Pa ulat,on: ❑ Wean to Feeder ❑ La er ❑ Dairy 10 Feeder to Finish OG ❑ Non -La I0 Non Da Farrow to Wean t� <£ 171 Farrow to Feeder ,, Farrow to Finishir Number of Lagoons / Holding Ponds El SU Drains Present _21. a L s r c E s. F� ❑ Lagoon Area ❑Spray Field Area General L Are there any buffers that need maintenance/improvement? ❑ Yes XNo 2. Is any discharge observed from any part of the operation? ❑ Yes INo Discharge originated at: ❑ Lagoon ❑ Spray field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes No b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes/XNo c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes 11kNo 3. Is there evidence of past discharge from any part of the operation? ❑ Yes<No 4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes�No 5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes )<No 4/30/97 maintenance/improvement? Continued on back Facility Number 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ YesNo 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes�No 8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes �No Structures (Lagoons and/or Holding Ponds) 9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes ekNo Freeboard (ft): Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 /i��� 10. Is seepage observed from any of the structures? ❑ Yes )g -No 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes XNo 12. Do any of the structures need maintenance/improvement? XYes ❑ No (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? ❑ Yes ANo Waste Application 14. Is there physical evidence of over application? ❑ Yes *o (If in excess of WMP, or/runoff entering waters of the State, notify DWQ) �� \\ 15. Crop type—..sc'(f��rzf'`�.---- --I......... _....... _„....„„.........„....... ......... „....... _........ „....„....... ....... „....... ......... .... .. 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes P�o 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes �kNo 18. Does the receiving crop need improvement? ❑ Yes <No 19. Is there a lack of available waste application equipment? ❑ Yes ANo 20. Does facility require a follow-up visit by same agency? ❑ Yes No 21. Did Reviewer/inspector fail to discuss review/inspection with on-site representative? ❑ Yes No Eor Ce rti fled, Facilitits_On.ly 22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ YesNo lXNo 23. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes 24. Does record keeping need improvement? ❑ Yes XNo Comments (refer to question #/): Explain any YES answers and/or any; recommendations or any other comments: Use drawings of facility to better explain situations: (use additional pages, as necessary): �- �cs�.,�,5 � /+�6C✓ �t� �� /�+..�i�L�Y///� :3ZCC�%L �'t'`� U�/C�-r /i��� Reviewer/Inspector Name Reviewer/Inspector Signature: Date: 7-/ fl- X;7 cc: Division of Water Quality,, Water Quality Section, Facility, Assessment Unit 4/30/97 1 ❑ DSWC- Animal. Feedlot Operation Review ® DWQ Animal Feedlot Operation Slte inspection O Routine O Complaint Q Follow-up of DNA'Q inspection O Follow-up of DSWC review O Other Date of Inspection 7-1Y-97 Facility Number v Time of inspection �24 hr. (hh:mm) Total Time (in fraction of hours Farm Status: E3 Registered ❑ Applied for Permit (ex:1.25 for I hr 15 min)) Spent on Review Z r ® Certified ❑ Permitted lor Inspection includes travel and processing) ❑ Not Operational Date Last Operated: Farm Name: —13 L -42f7 County: Land Owner Name:�"�-r� ''� Phone No: Facility Conctaci: Title: Mailing Address:..- Onsite Representative:. Certified Operator: Location of Farm: Phone No: ./Ij C_ z Integrator: Operator Certification Number: Z1' 2-0 19 Latitude • 4 K Longitude • 6 of UUeration and -, Design :' ., Current �kNo Design Current IDesign Current ':_ Swine Capacity Population Poultry ': 01 Cattle Ca acs Pa ulatltiti Continued on back ❑ Wean to Feeder I[I Layer i� Latitude • 4 K Longitude • 6 of UUeration and -, Design :' ., Current �kNo Design Current IDesign Current ':_ Swine Capacity Population Poultry ': Ca arity Po ulation Cattle Ca acs Pa ulatltiti Continued on back ❑ Wean to Feeder I[I Layer ❑ Dairy - Feeder to Finish ,-e� ❑ Non -Layer 10 Non -Da' Farrow to Wean p - Farrow to Feeder Total Design Caj aCdty Farrow to Finishf ❑Other Total SSL�Y Number of Lagoons! Holding Ponds ❑ Subsurface Drains Present ; ❑ Lagoon Area ❑Spray Field Area f r Hera I. Are there any buffers that need maintenance/improvement? 2. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray field ❑ Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Surface Water? (1f yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gaVmin? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 3. Is there evidence of past discharge from any part of the operation? 4. Were there any adverse impacts to the waters of the State other than from a discharge? 5. Does any part of the waste management system (other than lagoons/holding ponds) require 4134197 maintenancelimprovemert? ❑ Yes Wo ❑ Yes 'KNo ❑ Yes ANo ❑ Yes KNo ❑ Yes �kNo ❑ Yes XNo ❑ Yes V No ❑ Yes /)No Continued on back Facility Number: _ —..1 2.7-1 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ YesNo 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes)qNo 8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes XNo S ns and/ 9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes 14No Freeboard (ft): Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 10. Is seepage observed from any of the structures? ❑ Yes )S(No 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes XNo 12. Do any of the structures need maintenance/improvement? lyes ❑ No (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid levet markers? ❑ Yesj�No ` M"Astc,9polica�tion 14. Is there physical evidence of over application? ❑ Yes *o (If in excess of WMP, or runoff entering waters of the State, notify DWQ) `` 15. Crop type Scv!r 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes o 18. Does the receiving crop need improvement? ❑ Yes )<NO 19. Is there a lack of available waste application equipment? ❑ Yes 20. Does facility require a follow-up visit by same agency? ekNo ❑ Yes No 21. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative? ❑ Yes No For Certified Facilities Owl 22. Does the facility fail to have a copy of the Animal Waste Management PIan readily available? ❑ Yes�No 23. Were any additional problems noted which cause noncompliance of the Certified AWMP? 13 Yes 'I�.` o 24. Does record keeping need improvement? ❑ Yes XNo Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments. Use drawings of facility to better explain situations. (use additional pages as necessary): I Z - i77 /�d�� �a•.-L Q/fit �c+ f'x.£u�„✓�>c._..cc�sro•..� iC'�O 8 Reviewer/inspector Name �a '� Reviewer/Inspector Signature: 71 W KMIRAM WOR -122 Date: 7-/3em 97 cc: Division of Water Quality, Water Quality Section, Facility Assessment Unit 4/30/97 LO Routine 0 Complaint 0 Follow-up of DWQ inspection 0 Follow-up of DSWC review 0 Other Facility Number Date of Inspection O / S 3 Time of Inspection 9' 3 a 24 hr. (hh:mm) Total Time {in fraction of hours Farm Status: ❑ Registered ❑ Applied for Permit (ex:1.25 for 1 hr 15 min)) Spent on Review IN Certified ❑ Permitted or Inspection includes travel andprocessing) ❑ Not Operational Date Last Operated Farm Name: �.�%�,-~. 1.. _ ......... ....... .... —..... ' County: �.i✓ .. .. �._ .. _. _ Land Owner Name:_.i�vW.✓�....�f O�/%'! Phone No:C ................... Facility Conctact:......Sv !} ...S,,�u�^ ..... . Title• lYr-L��— ,��,rl ane No• ... ...._ .. r .. _ .... Mailing Address: �r /�...f.!!r�� `,�. �[%G ZL. �.... ...... ... _.._ .... _ ..... .. ... _...... W ---- - ......... . .. 1 Onsite Representative: Integrator: Certified Operator:....... ..... ........ ......... _ ., Operator Certification Number: .............. ....... Location of Farm:y ��>�,E�,�,,.� i'.4�y� W-��J�. �.�,e �.. a-✓ /2i�,( Latitude ' C C�u Longitude 0 �• �K Type of Operation and Design Capacity es �.^i � _ Dent n. t Gbrren# • f - Desi Current Siv e' a ac - Po `ulatidn '' Poultry' �� Ca' achy Po `olatiu Cattle Ca acct 'x v ulat,on= ❑Ef LDairy 410 to Feeder Non -Layer to Finish Non Da Farrow to Wean Farrow to Feeder P Total Deslgn'Capaetty12 Farrow to Finish 51 Sax £ gT, �a Numher of 1.>3goons`f Holding Ponds . ❑ Subsurface Drains Present fi,n �Y�x:.'� ❑Lagoon Area- ❑Spray Field Area'. a .,. x Genera I. Are there any buffers that need maintenance/improvement? ❑ Yes KNo 2. Is any discharge observed from any part of the operation? ❑ Yes WNo Discharge originated at: ❑ Lagoon ❑ Spray field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes x1qNo b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes ANo c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑YesIo 3. Is there evidence of past discharge from any part of the operation? ❑ Yes /11�No 4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes jjkNo 5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes No 4/30/97 maintenancelimprovement? Continued on back Facility Number:.. a`r._ —..1.� ._ 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes gNo 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes No 8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes No Structures (Lagoons and/or Holding Ponds) 9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes PNO Freeboard (ft): Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 10. Is seepage observed from any of the structures? ❑ Yes *No 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes )R -No 12. Do any of the structures need maintenance/improvement? I1'es [I No ` (If any of questions 9-12 was answered yes, and the situation poses an / immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? ❑ Yes �No Waste APPlication 14. Is there physical evidence of over application? ❑YesI(No (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type . Com, � .... ....... ..._....... ..... 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes ANO 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes ANO 18. Does the receiving crop need improvement? Ayes ❑ No 19. Is there a lack of available waste application equipment? ❑ Yes AhTo 20. Does facility require a follow-up visit by same agency? ❑ Yes h;(No 21. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative? ❑ Yes INo For Cerfified-Eacilities Only 22. Does the facility fail to have a copy of the Animal Waste Management Pian readily available? ❑ YesNo 23. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes No 24. Does record keeping need improvement? Yes ❑ No Comrrients'(refer to'question ff).: Explain any YES answers and/or any recommendations or any other 66thments: Use drawings of facility to better explain situations.'Nse.addiiionalpages as necessary): M : � 4 Resiewer/Inspector lame f���' ��a= ;- .� �R 4VA-201 Reviewer/Inspector Signature: ✓A� _ 1 Date: Z—A2 f 7 cc: Division of Water Quality, Water Quality Section, Facility Assessment Unit 4/30/97 ❑DSWC Animal, Feedlot Operation Review ; ® DWQ Animal Feedlot Operation SSiteinspection.. 8 Routine 0 Complaint 0 Follow-up of DWQ inspection 0 Follow-up of DSWC review O Other Date of Inspection -Ib Facility Number o / S 3 Time of Inspection p= 3 D 24 hr. (hh:mm) Total Time (in fraction of hours Farm Status: ❑ Registered ❑ Applied for Permit (eY:1.25 for 1 hr 15 min)) Spent on Review IN Certified ❑ Permitted or Inspection includes travel and processing) ❑ Not Operational Date Last Operated: Farm Name: /-;'Z' M. ?- ..^.-. County:--1✓�1��! -.. Land Owner Name:'�!`Js `"4G�/'"�� Phone No: /� �- U Facility Conctact:Title:-�•r£-r one No::i Mailing Address: Onsite Representative: ''�`'✓ � .�L�r* �---- Integrator:���`�`�� Certified Operator: _ � S Operator Certification Number: _ ... . Location of Farm: Latitude C�•L�` o� Longitude �• �' �µ of Utaeration and Number of Lagoons /Holding Ponds JE1 Subsurface Drains Present X. 10 Lag Area ❑ Spray Field Area General J. Are there any buffers that need maintenance/improvement? 2. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray field ❑ Other & If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 3. Is there evidence of past discharge from any part of the operation? 4. Were there any adverse impacts to the waters of the State other than from a discharge? . Does any part of the waste management system (other than lagoons/holding ponds) require 4/30/97 maintenance/improvement? ❑ Yes KNo ❑ Yes KNo ❑ Yes)q No ❑ Yes A No ❑ Yes �ko ❑ Yes 11�10 ❑ Yes INo ❑ Yes No Continued on back Design ;Current :: . Design "Current Design Current Swine Ca a6ty Po ulation Poultry Ca acity Po ulation .:_: Cattle .. Ca aci -Po ulation ❑ Wean to Feeder P Layer1 10 Da ❑ Feeder to Finish 10 Non -Layer 1 10 Non -Dai Farrow to Wean 4' - Farrow to Feeder Total Design Capacity Farrow to Finish " '' k ❑ Other L Total SSLW'V ' x -. . . Number of Lagoons /Holding Ponds JE1 Subsurface Drains Present X. 10 Lag Area ❑ Spray Field Area General J. Are there any buffers that need maintenance/improvement? 2. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray field ❑ Other & If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 3. Is there evidence of past discharge from any part of the operation? 4. Were there any adverse impacts to the waters of the State other than from a discharge? . Does any part of the waste management system (other than lagoons/holding ponds) require 4/30/97 maintenance/improvement? ❑ Yes KNo ❑ Yes KNo ❑ Yes)q No ❑ Yes A No ❑ Yes �ko ❑ Yes 11�10 ❑ Yes INo ❑ Yes No Continued on back Facility Number:- 6. Is ftility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes gNo 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes XNa 8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes Pq No Structurgs(14agoons and1r Ifoidjrta Po s) 9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes ANO Freeboard (ft): Structure 1 Structure 2 Structure 3 Structure 4 Structure S Structure 6 29" 10. Is seepage observed from any of the structures? ❑ Yes �No 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes )SkNo 12. Do any of the structures need maintenance/improvement? ��`Yes ❑ No (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? ❑ Yes �No Wasle Application 14. Is there physical evidence of over application? ❑ Yes/t(No (If in excess of WMP, or runoff entering of the State, notify DWQ) waters 15. Crop type Z..c� _ 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes A No 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes A$lo 18. Does the receiving crop need improvement? Ayes ❑ No 19. Is there a lack of available waste application equipment? ❑ Yes A440 20. Does facility require a follow-up visit by same agency? ❑ Yes NNo 21. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative? For Certified Eaciffiaes OnU ❑ Yes kNo 22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes XNo 23. Were any additional problems noted which cause noncompliance of the Certified AWMP7. ❑ Yes )d No 24. Does record keeping need improvement? Ayes ❑ No Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments. — Use drawings of facility to better explain situations. (use additional pages as necessary): p � 4 12-, i-�� �%, Wit` �,��c •� ai .0 f -� ��i� �jf...�...c-..s� lr 7X�/9OILi .� 7• //ice !U%✓� �"'�r/.f �/C /S C��.�.���il�i€- 7Z ReviewerlInspector Name Reviewer/Inspector Signature:. i� �� Date;7—let cc: Division of Water Qualh),, Water Quality Section, Facility Assessment Unit 4/30/97 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 Jimmy Vinson Farm #29 & Farm #93 PO Box 487 Warsaw NC 28398 Dear Jimmy Vinson: �- A4�JR Omsk �EHNF I REC E- D July 16, 1997 ,ilii 181991 FAYET I"Er; Ina REG. OF"Fi 'E Subject: Certificate of Coverage No. AWS090153 Farm #29 & Farm #93 Swine Waste Collection, Treatment, Storage and Application System Bladen County In accordance with your application received on June 23, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 09-153, 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 Farm #29 & Farm #93, located in Bladen County, with an animal capacity of no greater than 16000 Feeder to Finish and 4000 Farrow to Wean and the application to a minimum of 238.3 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. 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. 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. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 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 Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, �A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Bladen County Health Department Fayetteville Regional Office, Water Quality Section Bladen County Soil and Water Conservation District Permit File 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 CERTIFIED MAIL RETURN RECEIPT ED Brown's of Carolina Inc Farm #29 PO Box 487 Warsaw NC 28398 Farm Number: 09-153 Dear Brown's of Carolina Inc: �EHNFlo April 9, 1997 I'@E C Ei?��^i' ., APR 0 9 1991 FFir'E-ii i; R2ra. Qi 11�:�+ You are hereby notified that Farm #29, in accordance with G -S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has hirt 30 days 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 Animai 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 Mike Lewandowski at (919) 733-5083 extension 362 or Ed Buchan with the Fayetteville Regional Office at (910) 486-1541 Sincerely, A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Fayetteville Regional Office (w/o encl.) P.O. Box 29535, Ra6iti;�-,26 0535 Telephone (919) 733-5083 FAX (9 ! 9) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 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 17, 1997 CERTIFIED MAIL RETURN RECEIPT REQUESTED ATTN: GREG BROWN BROWN'S OF CAROLINA # 29 P.O. BOX 487 WARSAW, NC 28398 ffl�.�TA T 4111 A& C) KE f10 !RV-CV'\1 d U,4 16 1997 F���U'e p�tGE Subject: Notice of Violation and Assessment of Civil Penalty for Violation of G.S. 143-215.1(a)(2). Brown's of Carolina # 29 Facility #: 09-153 Bladen County Case #: AL 97-004 Dear Mr. Brown: This letter transmits notice of a civil penalty assessed against Brown's Of Carolina, Inc. in the amount of 5500.00 and a Notice of Violation. This assessment is based upon the following facts: A permit for this animal waste management system is required in accordance with NCAC 2H .0217 and G.S. 143-215.1. In accordance with G.S. 143-215.10C, Brown's Of Carolina, Inc. was notified by certified mail, which was received on April 10, 1997, of the requirement to apply for coverage under an Animal Waste General Permit within thirty (30) days of receipt of the notification (May 10, 1997). No application from Brown's Of Carolina, Inc. has been received as of May 30, 1997. In accordance with Chapter 626 of the 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 aniinal waste system after the specified date. Therefore, the existing animal waste management system is being operated in violation of G.S.143-215.I(a)(2). Based upon the above facts, I conclude as a matter of law that Brown's Of Carolina, Inc. violated or failed to act in accordance with the requirements of G.S. 143-215.1(a)(2). A civil penalty of not more than 510,000 per day may be assessed against a person who is required but fails to apply for or to secure a permit required by G.S. 143-215.1. Based upon the above facts and conclusions of law, I hereby assess Brown's Of Carolina, Inc. a $500.00 civil penalty for this violation of G.S. 143-215.1(a)(2) pursuant to the authority P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper delegated to me by North Carolina Environmental Management Commission Regulation 15 NCAC 2J .0003 and G.S. 143-215.6A(h). If the aforementioned application is not received by the Division of Water Quality Compliance Group office at the letterhead address within 10 days of your receipt of this notice, you will be subject to further civil penalties of up to $10,000 for each day that the application is late. Within thirty days receipt of this notice, you must do one of the following: 1. Submit payment of the penalty: Payment should be made directly to the Department of Environment, Health, and Natural Resources (do not include waiver form). Payment of the penalty will not foreclose enforcement action for any continuing or new violation(s). Please submit payment to the attention of: Mr. Steve W. Tedder Water Quality Section Chief Division of Water Quality P.O. Box 29535 Raleigh, North Carolina 27626.0535 or 2. Submit a written request for remission or mitigation including a detailed justification for such request: A request for remission or mitigation is limited to consideration of the reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute. You must execute and return to this office the attached waiver and stipulation form and a detailed statement which you believe establishes whether: (a) one or more of the civil penalty assessment factors in G.S. 143B -282.1(b) were wrongfully applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or a result of an accident; (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please submit this information to the attention of: Mr. Steve W. Tedder Water Quality Section Chief/DWQ P.O. Box 29535 Raleigh, North Carolina 27626-0535 OR 3. Submit a written request for an administrative hearing: If you wish to contest any portion of the civil penalty assessment, you must request an administrative hearing. This request must be in the form of a written petition to the Office'of Administrative Hearings and must conform to Chapter 150B of the North Carolina General Statutes. You must: File your original petition with the: Office of Administrative Hearings P.O. Drawer 27447 Raleigh, North Carolina 27611-7447 and Mail or hand -deliver a Copy of the petition to: Mr. Richard Whisnant Office of General Counsel NCDEHNR Post Office Box 27687 Raleigh, NC 27611 Failure to exercise one of the options above within thirty days, as evidenced by a date stamp (not a postmark) indicating when we received your response, will result in this matter being referred to the Attorney General's Office with a request to initiate a civil action to collect the penalty. Please be advised that additional assessments may be levied for future violations which occur after the review period of this assessment. If you have any questions, please contact Mr. Shannon Langley at (919) 733-5083, extension 581 or Katharine Keaton at (919) 733-5083, extension 532. Sincerely, -g � ez)� e)� A. Preston Howard, Jr., P.E. ATTACHMENTS cc: Eayettevillp Regional Supervisor -w/ attachments. Compliance/Enforcement File w/ attachments Central Files w/ attachments Public Information Officer w/attachments STATE OF NORTH CAROLINA COUNTY OF IN THE MATTER OF ASSESSMENT ) OF CIVIL PENALTIES AGAINST ) PERMIT NO. ) ENVIRONMENTAL MANAGEMENT COMMISSION WAIVER OF RIGHT TO AN ADMINISTRATIVE HEARING AND STIPULATION OF FACTS FILE NO. Having been assessed civil penalties totalling for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated, , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. This the day of F.V00-00-:4- ICS TELEPHONE SIGNATURE 19 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. Application Date: I. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. A1212licants Initials 1. One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; 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 for animal waste operations. II. GENERAL INFORMATION: 1. Farm's name: Earm #2 2. Print Land Owner's name: Brown's of Carolina 3. Land Owner's Mailing address: City: Warsaw NC , Zip: 28398 Telephone Number: 210-293-3600 4. County where farm is located: Bladen _ 5. Farm 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): 6. Print Farm Manager's name (if different from Land Owner): GlennDavi 7. Lessee's / Integrator's name (if applicable; please circle which type is listed): Brown's of Carolina _- 09 - 153 FORM. AWO-G-E 2126197 Page 1 of 3 III. OPERATION INFORMATION: 1. Farm No.: Q-153 2. Operation Description: Swine operation Farrow to Wean 4000 - Certified Design Capacity Is the above information correct? 0 yes; E::I no. If no, correct below using the design capacity of the facility Type of Swine No_ of Animals Type of Poultry No. of Animals . Type of Cattle No_ of Animals Wean to Feeder Layer Dairy Feeder to Finish Non -Layer Beef Farrow to Wean (# sow) Turkey Farrow to Feeder (# sow) Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: 3. Acreage cleared and available for application: Required Acreage (as listed in the CAWMP):. 98.3 4. Number of Lagoons: ; Total Capacity: 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: I, (Land Owner's name listed in question U.2), attest that this application for (Farm name listed in question 11.1) 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 returned to me as incomplete. Signature Date V . MANAGER'S CERTIFICATION: (Complete only if different from the Land Owner) (Manager's name listed in question 11.6), attest that this application for (Farm name listed in question 11.1) 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 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: (919) 733-5083 FORM- AWO-G-E 2/26/97 Page 2 of 3 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality . Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations DIVISION OF WATER QUALITY REGIONAL OFFICES (2197) Asheville Regional WQ Supervisor 59 Woodfin Place Asheville, NC 28801 (704) 251-6208 Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jackson Duplin Washington Regioud WQ Supervisor 943 Washington Square Mall Washington, NC 27889 (919) 946-6481 Fax (919) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Per uimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Duplin Raleigh Regional WQ Supervisor 3800 Barrett Dr. Raleigh, NC 27609 (919) 571-4700 Fax(919)571-4718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson 0 Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910)486-1541 Fax (910) 486-0707 Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704)663-1699 Fax (704) 663-6040 Wilmington Regional WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910)395-3900 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabarrus Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Pender Harnett Sampson Cleveland ' Stanly Duplin Hoke Scotland Gaston Union Montgomery iredell Winston-Salem Regional WQ Supervisor 585 Waughtown Street Winston-Salem, NC 27107 (910) 771-4600 Fax (910) 771-4632 Alamance Rockingham Alleghany Randolph As;; Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORM: AWO-G-E 2197 Page 3 of 3 • r - NUTRIENT MANAGEMENT PLAN Grower(s): Farm Name: County: Production Unit: No. of Animal Units: Type of Waste Facility: Temporary Storage Period: Animal Unit Equiv. Live Wt: Lbs/Animal Unit /Year: Lbs of Plant Avail. N: Brown's of Carolina, Inc Farm 29 Farm 93 Bladen Crop Farrow -Wean Finishinc 4000 19200V Anaerobic Lagoon 10894 180 Code 433 135 5.4 2.3 21600 44160 This waste utilization plan is based on the following fields, soil types, and crops. If this information should change, please contact the Soil Conservation Service or Brown's of Carolina, Inc. so that a new plan can be written . Tract # Field # Soil Crop ld/Ac lbs N/unit Acres lbs N Time to Mar -Oct 10894 Type Code D 125 Required Apply 10894 1A Ex B 4.5 50 55.00 12375 Mar -Oct 10894 2A Ex D 125 1.25 24.00 3750 Mar -July 10894 3 Ex D 125 1.25 20.00 3125 Mar -July 10894 1A Ex K 1 100 58.00 5800 S -April 10894 2A Ex K 1 100 24.00 2400 S -April 10894 3 Ex K 1 100 20.00 2000 S -April 10054 2 Na D 120 1.25 50.00 7500 Mar -July 10054 14 Gh D 130 1.25 68.00 11050 Mar -July 10054 3 Na D 120 1.25 25.00 3750 Mar -July 10054 4 Na D 120 1.25 30.00 4500 Mar -July 10054 2 Na K 1 100 50.00 5000 S -April 10054 14 Gh K 1 100 65.00 6500 S -April 10054 3 Na K 1 100 25.00 2500 S -April 10054 4 Na K 1 100 30.00 3000 S -April Total 544 73250 Available N 65760 *Difference -7490 A. Barley (1.6 Ib N/bu) I. Oats (1.3 lbs N/bu) B. Bermuda Grazed (50 lbs N/ton) J. Rye (2.4 lbs N/bu) C. Bermuda Hay (50 lbs N/ton) K. Sm. Grain Graze 00 lbs N/ ) D. Com Grain (1.25 lbs N/bu) Sm. Grain Hay (1 lbs E. Com Silage (12 lbs N/ton) M. Grain Sorghum (2.5 lbs N/cwt) nH.Fescue o /lbs lint) N. Wheat (2.4 lbs N/bu) cue Grazed (50 lbs Hay (50 lbs Nlton) 6A%�OQ`� �O e- ca -e� � � { I lel " A negative number reflects the total number of lbs of additional N needed to achieve yields on acreage shown in chart. A positive number means additional land is required to utilize the N produced by the animals. i5 tr% This nutrient management plan has been specifically developed for this swine operation. The plan is based on the soil es, crops to_berg own and method of appliafaitoA#er. this articular o eration. a waste must be land applied at a specified rate to prevent----" �(le • poll�7seto �re face a�amm&unt wa er. he plant nutrients in the animal waste should ``"5T eL� �'C e - be uce of commercialfertilizer required for the crops where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle and annual soil tests are encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be gr— own Several factors are important in implementing this nutrient management plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environment- ally safe manner. Alwa s aP21y waste based on the needs of the cro to nutrient content of the waste. Do not apply more nitrogen than the crop can u " Soil Robs types are important as they have ifferent infiltration rates and leaching potential. Waste o,, V -"A3 ► shall not be applied to land eroding at greater than five tons per acre per year. Do not T^3 tet~ apply waste on saturated soils or on to land when the surface is frozen. Either of these 7 conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of ��cos-ds nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of waste will conserve nutrients and reduce odor problems. The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less depending upon the waste analysis report for your waste management facility. Additional Comments: Prepared by: Concurred in by Producer S� i5 11�� Title: te: �� 4 J �� Date: s s I understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from a is op j 25 -year 1 -day storm event. I als ce that the waste 11 be ap lied on the Ian acro ding to this plan at the appropriate times and at rates ich produce no runoff. ase- 7 .a . vq . •�:r },fir 4�; r , J .. o' :. :f; /„`r��!- .'ii . ',`if”[ r• , 1. _ y� j, _ �y 173 ��j�r•- � „1 Jio � I ,ei 1 ���,�r1"7 r '�T�• �� r• .rr�•'1':l,'�!rjr , .`'� , ',r� r ,•r ' + � ��f i�� �1, Irl• ...��.``f��r�/ /gee Go IF, It wi ft, ir �f 1 In .v rr. Li .. .. �l��y�•1,•� '� :err : N /-� .S 1 •'If• .,�.' .y, ,� i �: �', .. '.i ax �ri 7.� _:= ..f#: ,Er.�'! ra • .T '�-oC vi ;� . •�0 (1 1 � rf�- ,� �y r�1``��-r-1r`�� � "Qri, �i � t' r a ' ��,t� `� �. �� ����� . i, li°�i+'r i �j 1.-��, - {;:,; .• `"r ..S -- :!r � •. � yMr:,� : - GTRPTIUqS WANCH - WQ Fax:919-715-6048 Jan 16 '97 9:57 P.03/05 • RECEIVED • •• Upi1 FACILMES A.SSE&;MM UINT BROWN'S OF CAROLINA, INC. - FARM #29 4000 SOW FARROW TO WEAN STATE ROUTE #1172 - BLADEN COUNTY QBSP# 23-063-25-19 DIRECTIONS: FROM CLARKTON, TAKE HIGHWAY #211 WEST TOWARD BLADENBORO. AFTER APPROXIMATELY 4.2 MILES, IN ABBOTTSBURG, TAKE A LEFT ON STATE ROUTE #1003. AFTER APPROXIMATELY 0.4 MILES TAKE A RIGHT ON STATE ROUTE #1172. FARM WILL BE APPROXIMATELY 2.0 MILES ON LEFT. MAILING ADDRESS: SHIPPING ADDRESS: BROWN'S OF CAROLINA, FARM 129 P.O. BOX 487 STATE ROUTE 01172 WARSAW, NC 28398 CLARTKON, NC 28433 (910) 293-3600 BROWN'S OF CAROLINA. INC. 303 EAST COLLEGE STRE£T • P.O. BO%487 . WARSAW. N. C. 20390-0407 . OFFICE' (910) 293-2781 . FAX (910)293.4726 OPERATIONS 9ZANM - WO Fax:919-715-6048 Jan 16 '97 9:57 P.04/05 JTaTe OT worn ,,arciina Department of Environment, Health and Natural Resources 4 • o Division of Environmental Management James B. Hunt, Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E=., Director ADDENDUM CONDITIONS AND/OR EXCEPTIONS TO CERTIFICATION Name of Farm: Address: PD _ '9-ry 44Z 2Eu Ak Zbf,5,R _ county: ,eZfaEA1 Name of Land Owner (print): 1alais (VA-, C . Signature (Land Owner):.-�---� Name of Technical Specialist Ce Signature (Technical Specialist). Date: `la 2's - All statements below that are into ed b a uechrd6il e:ialist apply to the attached cerdfication: The inigadon sy=m has not been installed or evaluated conceming nozzle size, spray pastem. spacin;, pipe size, etc. It is the responsibi iry of rhe producer to obtain and operate die system with the proper components and to supply the required maintenance to assure that no runoff of pollutants occurs during operation and that the waste is applied az the approved rates. By 3 - 30 �G (month/day/year) the producer should have an irrigation specialist, possibly the dealer where the system was purchased, prepare an operation and maintenance plan for the irrigation system so that the producer knows how to operate the equipment to meet die non -discharge requirements. The wam management plan for this operation is based on yields higher than what is now recommended by NRCS, however, these yields are obtainable under high levels of management and the farmer has supporting documentation to justify higher nitrogen application rates. All of the permaneru vegetation required by the waste management plan has not be= established as of the date of this certification. The producer agrees to establish the vebcration by (month/day/year), and to provide a temporary Small grain tzvp in case same pumping is required prior to the establishment of the permanent veaeratiOm The landowner is responsible for notifying DEM is writing that the stared work that has a compliance dare has been camplcmd. This notification must be received by DEI within 15 days of the compliance date(s) listed above. Please send verification of the properly compleced work to: DEM Planaitte Branch, P.O. Box 29535, Raleigh, NC- 27626. revised: 6-15-95 P.O. Box 295.35. Pdaigh. Nort'n corc@na 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An -q-4cl OppcnunlyAFT7rmarive Action Employer 50% recycled/ IMP<W-GO1F-Mor pCpar OPERATIONS BRANCH - WO Fax:919-715-6048 Jan 16 '97 9:56 P.02/05 A -If' WL. S= C3.%" "KATION rCR MEN OR Z7AM= P_- i Ts pl aass zstZ= tha oc=Vlated row to the Dio'--sion of�i-'Mar�a�taZ x��1Z�•-�•,t at tYa add;esz ea t=4 reve:as a?.da of Chip fa r_ Nzme of fa_ -M (please p_� _t) :✓t Rcc.� ess •+ f -;� VC Phone No.: /4 County:_- Ta--= location: Latituaa assd Longitue-a f" / `� (required). Also, please attac a copy of a eot_ -Qy road map With I cation. identified - Ty -pe of Cneration (5 --rime. laye=, Ca? -t, etc.) . nesig:. capacity (nu=L-e, of I tre age size of aparat_an- (12 zsoaC:t.papulac.on: avg.) .p -� XJertge acreage nee=•e= for ia: c application of Waste (acres) : zziiv�eSlfi�z�zi axa as a��=�����sa�!!i#sa aziiia#aazazz�l�#a::alss#sss�li#.�##::aac��� Tec��` cal SpaCiali,C Ca_�id=C;tics As a Mechnical specialist designated by the North Carolir..& Soil and Watex Cons a_ ration Comaissior. pursu—r- to I5A NGC 6e .0005, 1 certify that the new or exe-a-:ded a-.ima? waste ma-iage-er_t system as installed for the fa--= named above has an ar. aZ waste mar�ge=ent plan chat aewts the design. cc :st=uc�?oa, ope,at? on and mai nterartce snandards a_:td specifications of the Division of Znvirar,mental Y.ar=genent and the USDA -Sail Cons ew-nation Service and/or the North Ca=ali a Sad? -a-q 'Water Corsa,radar. Ccr;ssion pursuant to ISA NCAC 2t_02I7 amd 1SA NCAC 6i .0001-.0005. The fallowing e-lements and their car_espond=ng m1=;=;- by i ;=;- by ma ar other designated technical specialists and a -e iMC!Ud ed i_ the plaa as appl icable.. mis::saum separations (buffers) : liners or e��?vala.-it far lagoons o, waste storage pones; Waste storage capacity; adequate riUartitlj and amcuzlt of lamd for vzstg utilization (or use of tri_, par_v) : access or azz.e=szip or prase; Waste application equipment; schecule for timing of applications; aY�liGati^v+l races; loading rates; anA- the coatrol of the disc'h'arge Of pal lutancs from sto=—�.rater ,Lnotf events less save=e trrA the 25 -yea=. 24-hour storm. o, rz 'L. & It 5- ac'_ � + y- (pleas P- Ztl ,iimmv R. Vinson . Af=iliatics- roan ,s o 48 rolina, Inc. Actress (gc�) : 2L1'S3w, 3600 Phone No. - - �- S* gratu= •, �r Data. iz ii3ay'YR#i�'�3{'Jl1la��lizii�!!ll,.7i3�'Jl�fa�a�la=a C".r B� lva=aha_ f ■aaeLt (we) under and the op -ytica and �aaintezance pracedt:res estabiis:.ed in the approvee- anime,l waste mar_a5-, ere_^,t plat. for the farts naiaed above and will Lmple[aeat these procedures. I (-.re) )Ci_esJ that arty additional Q,Cpans_oa to t_%e, existing design capacity of the waste treatment and storage system or construction of new facilities will ;aYu<_re a r.e,_F cert'ification to be submitted to the ]Division of wnvi_ar, ental Manasemeat before the nen animals are stocked. I (we) also uade=stand that t:Lera =us= to ro discharge of a-nimal waste from this system to' surface craters of the state a_ --her through a tuz-t-made conveyance or through r_,noff from a sto= event less severe Cham the 2S -yea:, 24-hour storm_ The aflnro.rea plan Will be filed &%z the far= a. -id at the office of the local Soil and Fater CQnsewation Dist=ict . Naga of T-prnd Dw=a= (P ease Print) I- S Signatt.i-M Date: - N=0 of gar ;-' d:_ e.- f=ca Cwn'e; {P—lease prLwt) rfi S Zg:'.F-tt� a - .DaLo z-_ :19ce: A C�_ zge in lands requires noGiflcaz_on or a new certification (it tale ar,czoved plass is changed) to be suinsicted to the Div-isioa of -_viYor� e -cal M2_-:aga_=ant Wjr_h;rr 50 days of a title transfer. DE'•i QS ONT..`_' : AC�r7�F�Y. �yf. � C� Q , a 5J' State of North Carolina Department of Environment, Health and Natural Resources Fayetteville Regional office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary iIm 1".MU Mr. Jimmy Vinson Browns of Carolina 105 East College Street P.O. Box 487 Warsaw, NC 28398-0487 Dear Mr. Vinson: 000% WOW mwdmft�lk EDEHNR DIVISION OF WATER QUALITY December 3, 1996 SUBJECT: NOTICE OF DEFICIENCY Farm 29 Reg.# 09-153 Bladen County On October 23, 1996, staff from the Fayetteville Regional Office of the Division of Water Quality inspected the Browns of Carolina Company Farm # 28. The inspection revealed that the lagoon serving this operation only had approximately 12 inches of freeboard rather than the necessary 19 inches of freeboard and storage. However, it has been noted by this office that the recent storm events have contributed a great deal to the high freeboard levels in your lagoon and prevented you from land applying the excess waste water at appropriate times. Therefore, it is all the more important for you to lower your lagoon level as soon as possible in order to obtain the necessary storage volume needed during the winter months. While it is essential to lower the lagoon level, it must be done in such a manner that does not allow a discharge of waste to the waters of the State. Failure to comply with these conditions can result in civil and/or criminal penalties or the facility may be required to apply for an individual nondischarge permit. Please notify this office within thirty days of receipt of this notice at the address below and list what actions have been taken to lower the lagoon level. Please be advised that this letter does not prevent the Division of Water Quality from taking enforcement actions for past or future violations. Wachovia Building, Suite 714, FayettevilleN��0 FAX 910-486-0707 North Carolina 28301-5043 C An Equal Opportunity Affirmative Action Employer Voice 914-486-1541 50% recycled/ 10% post -consumer paper Mr. Vinson Page 2 1213196 If you have any questions concerning this matter, please do not hesitate to contact either myself or Michael Wicker, P.E., Water Quality Regional Supervisor at 910-486-1541. Sincerely, Ed Buchan Environmental Engineer cc: Michael Wicker - WQ Regional Supervisor Sam Warren - Bladen County NRCS Chris Walling - DSWC, FRO Enforcement Files Facility Compliance Group - Central Office Y Division of Environmental Management �`� " t 3 Animal Feedlot Operations Site Pisitation Rewrd General Informatiom: Farm Name: Lkr 03 County: Owner Name: D G phone No• 3- 360g> On Site Representative: Integrator-o� _. Marling Address• P. o, %o LE Physical AddressflAcation: r Latitude:_� I Longitude: I I QReration_Desc iRtiom (based on design cbamcteristim) e of Swire No. of An naU Type of Poultry No. of A ix=U Type of Cale No. of AM als C3 Lays O Dairy Newry O Non -Isla 0 Bad o otherType of LhwswcL- Number of Animals: Number of Lagoons: (include in the Dmwings and Observations the frxboard of each lagoon) Facility Lagoon Is lagoon(s) freeboard less than I foot + 25 year 24 hour storm storage?: Yeses No 0 Is seepage observed from the lagoon?: Yes E3 Noj;i Is erosion observed?: Yrs 0 Nom Is any discharge observed? Yes O N045- omo 0Man -ado O Not Man-made Cover Crop Does the facility need more acreage for spraying?: Yes 0 No* Does the cover crop need irnprovenx=?: Yes 0 . No 0 (list the apps which need improwment) Crop ypA=W. ! Setback [feria Is a dwelling located within 200 feet of waste application? Yes 13 NoAk Is a wall located within 100 feet of waste application? Yes 0. ,NOA Is aminal waste stockpiled within 100 fret of USGS BIue Line Stream? Yes O No' 'Is animal waste Iand applied or spray irrigated within 25 feet of Blue Line Stream? Yes 0 Nc* AOI — janumT 174"6�- 1 Does the €acuity maintenance need imptvvesaent? Yes O No b there evidence of past discharge from any part of the operation? Yes D NoX Does record keeping need improvement? Yes 0 No O Did the facility fail to have a copy of the AninW Waste Management Pian on she? Yes D No O Explain any Yes answw• Signe: Date:_l , cc . Facility Aissemme tt Unit Use Attach VNe*W Drawings or Qbservatigns: - •.+/M7 -�J `•t r ... .. a�..,+�.-sir•. w.•�. rr. vas- -i �• �a`rr�*.p i.w�*W►r'�•r ar....v� ��.. • �� 13. _ �r . _ +Y�tar��: �.it•• w1 +�•�- '+� •,wl r'(: f w:.'��'�'. r��rrrM w r.� . . AOI — Ianua! f I7mm ' State of North Carolina Department of Environment, Health and Natural Resources Fayetteville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary long 11111111111110 :mow. `r M DIVISION OF WATER QUALITY December 3, 1996 CERTIFIED MAIL ' .._._ Mr. Jimmy Vinson Browns of Carolina 105 East College Street P.O. Box 487 Warsaw, NC 28398-0487 SUBJECT: NOTICE OF DEFICIENCY Farm 29 Reg.# 09-153 Bladen County Dear Mr. Vinson: On October 23, 1996, staff from the Fayetteville Regional Office of the Division of Water Quality inspected the Browns of Carolina Company Farm # 28. The inspection revealed that the lagoon serving this operation only had approximately 12 inches of freeboard rather than the necessary 19 inches of freeboard and storage. However, it has been noted by this office that the recent storm events have contributed a great deal to the high freeboard levels in your lagoon and prevented you from land applying the excess waste water at appropriate times. Therefore, it is all the more important for you to lower your lagoon level as soon as possible in order to obtain the necessary storage volume needed during the winter months. While it is essential to lower the lagoon level, it must be done in such a manner that does not allow a discharge of waste to the waters of the State. Failure to comply with these conditions can result in civil and/or criminal penalties or the facility may be required to apply for an individual nondischarge permit. Please notify this office within thirty days of receipt of this notice at the address below and list what actions have been taken to lower the lagoon level. Please be advised that this letter does not prevent the Division of Water Quality from taking enforcement actions for past or future violations. Wachovia Building, Suite 714, FayettevilleNIV �y' FAX 910-486-0707 North Carolina 28301-5043 An Equal Opportunity Affirmative Action Employer Voice 910-486-1541 50% recycled/ 10% post -consumer paper Mr. Vinson Page 2 1213196 If you have any questions concerning this matter, please do not hesitate to contact either myself or Michael Wicker, P.E., Water Quality Regional Supervisor at 910-486-1541. Sincerely, �12 a 0)�" Ed Buchan Environmental Engineer cc: Michael Wicker - WQ Regional Supervisor Sam Warren - Bladen County MRCS Chris walling - DSWC, FRO Enforcement Files Facility Compliance Group - Central Office Farm N Division of Environmental Management Animal Feedlot Operations Site Visitation Record Dane: !o Owner Name•, ?DC, - .;, Phoma No• 3 - 36 o c) On Site RepraentaativLx- %* V% tegiator: S o C_ Mat7ing Addma: Ro -Sox t 99-7 _ 2 8 301 - - Physical Address.4- cad s. Latitvde•_.� I Longitude. I / QMr-ation D c • (based on design cbamcterisda) c ofSwine No. of Type of Paudvy No. of Ani nals Type of Castle No. of AnimaLs VFSaw+�'d C3 1� 0 Daby Nay o Nm -L"= o Beef 0 Food= OrherType of Vmuock Number of Animals: Number of Lagoons:., I (iDclude in the Drawings and Observations the 5eeboard of cub lagoon) Facility Inspection: Lagoon Is lagoon(s) freeboard less than 1•foot + 25 year 24 hour storm storage?: YesU2 No 0 Is seepage observed from the Iagoon?: Yes O Noj;� Is erosion observed?: Yes O NOW Is any discharge observed? Yes CI No$ - O Man,=& a Not Mae-+rade Cover Crop Does the facility need more acreage for spraying?: Yes C) NoX Does the cover crop need improvement?: Yes 0 No Q Un the crops which need &*roves==) Crop type., (ti ; _ / <1 o�A&-,;, Acreage: 7 Setback [:rfteria . Is a dwelling located within 200 feet of waste application? Yes 0 No�k • Is a well located within 100 feet of waste application? Yes 13. No Is animal waste stockpiled within 100 feet of USGS Blue Line Stream? Yes CI No' -Is animsI waste land applied or spray irrigated within 25 fen of Blue Line Stxr=7 Yrs O Nom AOI — Januw7170% AfnEqunamm Does the facffity w ammunce Meed improvement? Yes ❑ No Is there evidence of past d=harp from any part of the operation? Yes O NoX Docs record keeping need improvemeat7 Yes © No O �. Did the fhdHty faU to have a copy of the Animal Waste Management Plan on site? Yes O NOD Explain any Yes answers• SiDate: 123144 cc . Facility AssemmeW unit Use Aft=hmaw rNsedsd Drawings or abservatao= _ `+fill •;J . . r� . . v w+.`•.�.-+wn �:•�•�r In •aa.. i �• A��•�Ctf .�sw+••r =•.'. . `*��. i .• r� . - r•r•zs_•.i:.rrs�• �1 � •+• •y •RFa Ir: f �!•�t•'� «+•rn..w w - . AOI— .T& uw7l7jW , BROwN9S OF CAROLINA December 30, 1996 Ed Buchan Environmental Engineer Division of Water Quality Wachovia Building Suite 714 Fayetteville, NC 28301-5043 Dear Mr. Buchan, RECEIVED JAN 6 19971 FAY-:TTE �l' LE REG. 0FRCE This letter is in response to the Notice of Deficiency for Brown's of Carolina, Inc. Farm 28 received on December 6. Due to the storm events in the summer, this lagoon has been high and within the 19 inch freeboard. Since your inspection on October 23, irrigation equipment installation has been complete and a winter cover has been established. We are utilizing every available pumping opportunity to lower this lagoon level. It is, however, still within the freeboard. Please contact me at (910) 293 2984 if you have any additional questions. 2S' rely,�j�/wL4my R. Vinson Environmental Resources, Mgr. BROWN'S OF CAROLINA, INC, 303 EAST COLLEGE STREET • PO. BOX 487 • WARSAW, N.C. 28398-0487 • OFFICE- (910) 293-2181 • FAX: (910) 2934726 BROWN'S OF CAROLINA Jannuary 5, 1996 Ed Buchan Environmental Engineer Division of Water Quality Wachovia Building Suite 714 Fayetteville, NC 28301-5043 Dear Mr. Buchan, .JAN 7 1997, FAV rt—vr j I . CJ WIN This letter is in response to the Notice of Deficiency for Brown's of Carolina, Inc. Farm 29 received on December 6. Due to the storm events in the summer, this lagoon has been high and within the 19 inch freeboard. Since your inspection on October 23, this lagoon has been lowered to a level approximately two feet below the dike. The effluent was pumped to a lagoon on our adjoining property for precharging as planned. Please contact me at (910) 293 2984 if you have any additional questions. Sincerely, AM ay on Environmental Resources, Mgr. BROWN'S OF CAROLINA, INC. 303 EAST COLLEGE STREET - PO. BOX 487 • WARSAW, N.C. 28398-0487 - OFFICE: (910) 293-2181 • FAX: (910) 293-4726 F, State of North Carolina Department of Environment, Health and Natural Resources Fayetteville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary :=I. 4 . T;M Ihl, DIVISION OF WATER QUALITY December 3, 1996 Mr. Jimmy Vinson Browns of Carolina 105 East College Street P.O. Box 487 Warsaw, NC 28398-0487 SUBJECT: NOTICE OF DEFICIENCY Farm 29 Reg.# 09-153 Bladen County Dear Mr. Vinson: On October 23, 1996, staff from the Fayetteville Regional Office of the Division of Water Quality inspected the Browns of Carolina Company Farm # 28. The inspection revealed that the lagoon serving this operation only had approximately 12 inches of freeboard rather than the necessary 19 inches of freeboard and storage. However, it has been noted by this office that the recent storm events have contributed a great deal to the high freeboard levels in your lagoon and prevented you from land applying the excess waste water at appropriate times. Therefore, it is all the more important for you to lower your lagoon level as soon as possible in order to obtain the necessary storage volume needed during the winter months. While it is essential to lower the lagoon level, it must be done in such a manner that does not allow a discharge of waste to the waters of the State. Failure to comply with these conditions can result in civil and/or criminal penalties or the facility may be required to apply for an individual nondischarge permit. PIease notify this office within thirty days of receipt of this notice at the address below and list what actions have been taken to lower the lagoon level. Please be advised that this letter does not prevent the Division of Water Quality from taking enforcement actions for Past or future violations. Wachovia Building, Suite 714, Fayetteville�� 4 FAX 910-486-0707 North Carolina 28301-5043 An Equal Opportunity Affirmative Action Employer Voice 910-486-1541 50% recycled/ 10% post -consumer paper Mr. Vinson Page 2 12/3196 If you have any questions concerning this matter, please do not hesitate to contact either myself or Michael Wicker, P.E., Water Quality Regional Supervisor at 910-486-1541. Sincerely, Ed Buchan Environmental Engineer cc: Michael Wicker - WQ Regional Supervisor Sam Warren - Bladen County NRCS Chris Walling - DSWC, FRO Enforcement Files Facility Compliance Group - Central Office Division of Environmental Management Animal Feedlot Operations Site Visitation Record Date: 10 Tune: General Inforsngtjon: Farm Name:_ _ 1"' a 63 Owner Name: D G _ Phone No: ),q3- 36 o c:� On Site Representative: IntepMr. Mailing Address:__ R�0 . CSa k 4/S�a 4 Physical Address/Loeation: Latitude: 1 1 Lon 'rude: 1 1 Operation Descdp ion: (based on design characteristics) np!e of Swine No. OfAm 11 Type of Pot+ltry No. of nimals Type of Cattle No. of Animals �`n O 0 Layer 0 Dairy Nmvery 0 Non -Layer 0 Beef 0 Few OthcrType of Liv j=& Number of Anim4lx. Number of Lagoons: I - - (include in the Drawings and Observations the f ceboard of each Lagoon) Facility Ins 'on: -No�k Yes 0 Lagoon Yes 0 No`p- Is lagoon(s) freeboard less than Ilfoot + 25 year 24 hour storm storage?: Yeses No 0 Is seepage observed from the. lagoon?: Yes 0 No� Is erosion observed?: Yes 0 Nom Is any discharge observed? Yes 0 Not- ❑ Man-made O Not Man-made Coyer 0 -op Does the facility need more acmage for spraying?: Yes 0 NoX Does the cover crop need improvement?: Yes 0 No ❑ (Un the Grope which need improvement) Crop type: W ' % S o u k", A.,15' _ age: -7 Setback Criteria Is a dwelling Iocated withizi 200 feet of waste application? Is a well located within 100 feet of waste application? Is animal waste stockpiled within 100 feet of USGS Blue Line Stream? 7s animal waste land applied of spray irrigated within 25 feet of Blue Line Stream? AOL — janaas7174M Yes 0 -No�k Yes 0 ,Nose Yes 0 No`p- Yes 0 NdV MQurtena�ce _ • Does the facility maintenance need improvement? Yes ❑ No Is there evidence of past discharge from any part of the operation? Yes Q NoX * Does record keeping need improvement? Yes 0 No a �. Did the facility fail to have a copy of the Animal Waste Management Pias on site? Yes D No O Explain any Yes answers; signattue: - nate: 141231 y(c . cc-F4airy Assesomw Unit Use Amc m as JyNee&d Draj!jngs or ObseMfig= • � .. ... + r,.. �y p.y. - �•.. r.. r•• ���. 2Y- wiri�rl7 �►.+!�W�+.�.wryrv.�.w� ��.. 46,0 Ii r' AOI — lanuw7 I7,I9% --- .Z .' r � S - _ .,� .� �.,� �-. :. �•. r�, ��ez�i'�' �-� ; •�,�trz.�s.�.: h. `rM'.3�- - '�. • f._ `��T°.ter; �.k.�i. i «�.� s�� � �rr�..-"'�'t'�.•'�s . �ROWN's Z FWAROLINA Jannuary 5, 1996 Ed Buchan Environmental Engineer Division of Water Quality Wachovia Building Suite 714 Fayetteville, NC 28301-5043 Dear Mr. Buchan, RECEIVED JAN 7 1997r FAy, t= : RFC. C This letter is in response to the Notice of Deficiency for Brown's of Carolina, Inc. Farm 29 received on December 6. Due to the storm events in the summer, this lagoon has been high and within the 19 inch freeboard. Since your inspection on October 23, this lagoon has been lowered to a level approximately two feet below the dike. The effluent was pumped to a lagoon on our adjoining property for precharging as planned. Please contact me at (910) 293 2984 if you have any additional questions. Sincerely, 2Y R_ n Environmental Resources, Mgr. BROWN'S OF CAROLINA, INC. 303 EAST COLLEGE STREET • P•O. BOX 487 • WARSAW, N.C. 28398-0487 • OFFICE: (910) 293-2181 • FAX: (910) 293-4726 .,�-AMA I Paul E. Rauls DENR-DWQ 225 Green Street Suite 714 Fayetteville, NC 28301 Dear Mr. Rauls: 3-19-99 F 221999 This letter is the follow-up to the "Notice of Violation" received by Greg Brown dated February 26, 1999. In that letter you asked that a response for each of the numbered items. Please find the following items listed below: Item 1. We have continued to work on the lagoon levels on the complex to lower them to the desired level. This has proceeded, weather permitting, and will continue. Item 2. The eroded area noted had only developed over the winter because of reshaping that had taken place. This area would have been re -seeded and re-established as soon as weather and seeding dates allow. This will be finished before April 30. Item 3. As stated to Jeffery Brown at the time of inspection, these fields had been graded, but as you may know, fill that is put in low area's will also settle. That is why it takes 2-3 trips to work these area's out. Also that is why the surface drains were cut. Item 4. The complex managers will be turning their lagoon levels in to the fanning manager weekly. We are currently monitoring fresh water usage to prevent any un- necessary waste. Closer monitoring should eliminate the high levels. Item 5. These lagoons were designed in accordance with the current N.R.C. S. specifications and approved by a consulting engineer. Item 6. According to the records, our levels were in good shape when the crops were harvested. Their when the rains came in January, our guys tried to be cautious and got behind. BROWN'S OF CAROLINA, INC. 785 HWY 24 EAST • P.O. BOX 487 . WARSAW, M.C. 28398 - PHONE (910) 296-1800 s Item 7. Brown's of Carolina has always worked with DENR-DWQ. We set our goals of always following our permit conditions. Item 8. Brown's of Carolina has an Environmental Committee set up with members from different area's of our company. We will be constantly monitoring farms where there have been problems. Item 9. We have set up a detailed training plan for all our employees. All employee's have to go through this training. DWQ also have been asked to participate in this training. Brown's of Carolina'regrets this incident and will do everything possible to make sure it doesn't happen again. I appreciate the help and consideration from your staff. If I can provide any additional information, please let me know. Cc: Greg Brown Glenn Davis Sincerely yours, J' minson `7 NORTH CAROLINA DEPARTMENT OF h ENVIRONMENT AND NATURAL RESOURCES X FAYET-rEVILLE: REGIONAL OFFICE 715% NC®ENR ,f,.--,. DIVISION OF WATER QUALITY Vl February 26, 1999 .JAMES MHUNT JR. GOVERNOR y CERTIFIED MAIL RETURN RECEIPT REQUESTED r WAYNE A4CDrVrfi SECRETARY Greg Brown k .' 785 Hwy 24 East P.O. Box 487 Warsaw, NC 28398 4 Z-. -j SUBJECT: NOTICE OF VIOLATION Permit No. AWS 090153 Brown's of Carolina Farm #29 and #93 X, Facility No. 09 - 153 Bladen County Dear Mr, Brown. You are hereby notified that, having been permitted to have a non discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 2H .0217 Permit. ZZ P On February 8, 1999, staff from the Fayetteville Regional Office of the Division of te v X Water Quality inspected the Brown's of Carolina Farms #29 and #93 swine facilities. This office was informed on February 2, that two of the lagoons were in the emergency storage level (15 inches and 18 inches), therefore a routine inspection was performed at the site. It was observed that the freeboard levels in these lagoons at the time of the inspection were 16 inches and 18 inches. The surface water diversion ditch located between the houses and the lagoon at farm #93b was eroded at one end. Some of the irrigation fields contained low areas with standing storm water that needs to be addressed. A complete set of the -A� irrigation records were not available at the time of the inspection. This is a violation of General Permit condition 111.5 issued to this facility on May 18, 1998 which states- 'Records, including land application event(s) and removal of solids to an off-site location(s) records, shall be maintained by the Permittee in chronological and legible form for a minimum of three years. These records shall be maintained on forms provided ora roved by the DWQ and shall be readily available for inspection.". Further investigation of the waste application fields revealed that there was ponded waste in the field adjacent to Farm #29. Waste had been applied to this field on the two previous days prior to the inspection. 225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043 PHONE 910-4136-1541 FAX 910-486-0707 AN EQUAL OPPORTUNITY AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER Page 2 Brown's of Carolina Farms #29 and #93 February 26, 1999 Wastewater was then observed in the farm ditch located across the path from the field. It appeared that wastewater had left the field in two different locations by means of a drainage trench that had been installed at some previous time to drain the standing storm water from the low areas in the field. These trenches carded water to drainage pipes which were installed under the road to drain the storm water into the farm ditch. Both of these trenches were blocked by an earthen dam to prevent wastewater from leaving the field. However, at some point before or after these earthen dams were constructed wastewater had entered the farm ditch by means of the trenches. The ditch at hand discharged into a stream which appeared to run adjacent to the property line. Jimmy Vinson, the on-site representative, blocked the ditch before entering the culvert under the farm path to prevent the wastewater from discharging into the stream. It was then recommended to Mr. Vinson to pump the wastewater from the ditch onto the application field directly adjacent to the ditch since the soils appeared to be less saturated in the field. Based on the above, the inspector collected samples from the ditch and the stream to verify whether or not wastewater had reached the steam (surface waters). Sample results indicated the presence of waste in the ditch, however there was no evidence based on the sample results that waste had reached surface waters. This is the fourth incident that this office has on file that releases of wastewater has occurred at this complex since September of last year. On all four occasions, wastewater has discharged into the farm ditches on the complex, but did not reach surface waters. Three of the four incidents occurred on Farm #93, while the most recent incident occurred on Farm #29. All but one of these incidents, were the result of what is viewed as poor management practices by employees on the farm. The first incident transpired on September 25, 1998, as a result of an employee leaving the recharge pump running to fill the pit on one of the houses at 93a. Wastewater left the dog house located at the back of the building, discharging into the ditch directly behind the lagoon. This same type of incident occurred on January 2, 1999 on farm 93b. This discharge occurred on Saturday and the Division of Water Quality was not notified until Monday morning, January 4. This is a violation of General Permit condition 111.6 which states that "the Permittee shall report by telephone to the appropriate Regional Office as soon as possible, but in no case more than 24 hours following first knowledge of any of the following events: (g) Any discharge that bypasses a lagoon/storage pond resulting in a discharge to surface waters or that poses a serious threat to the environment. For any emergency situation which requires immediate reporting after normal business hours, please contact the Division of Emergency Management at 1-800-858-0368.". The second incident occurred on December 8, 1998 when a recycle line was hit by an employee when mowing around the lagoon. This also resulted in a discharge of wastewater to one of the farm ditches. The Division of Water Quality requests that the following items be performed: 1. Lower the lagoon level to the required freeboard on a suitable waste application field as soon as weather permits and per the CAWMP. 2. Consult with a technical specialist in order to correct and prevent any future erosion at the end of the surface water diversion ditch. A suitable grass cover needs to be established in this area. Page 3 Brown's of Carolina Farm #29 and #93 February 26, 1999 3. Consult with a technical specialist or the local MRCS district for assistance in correcting the low areas in the waste application fields so that these areas can be utilized for waste application on a more routine basis. 4. Please provide specific actions proposed to prevent future freeboard deficiencies at this facility, which are not in compliance with the CAWMP or the General Permit. 5. Please provide a review of the adequacy of lagoon storage capacity to determine if more than the current design standard is needed at the facility. 5. Provide a detailed explanation as to why the level of the lagoons had reached such high levels. 7. Adhere to all of the General Permit conditions. 8. Due to the events listed above, a more detailed and thorough inspection of the entire waste management system'needs to be performed on a routine basis to prevent such incidents as listed above from occurring. 9. This office also strongly recommends that "all" staff associated with this farm be reminded or retrained in waste management practices to prevent future discharges of wastewater. Failure to comply with the above conditions may result in the facility's General Permit being revoked and being required to obtain an individual non -discharge permit for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $10,000.00 per day per violation. Please notify this office in writing on or before March 19, 1999 at the letterhead address as to the actions taken or proposed to be taken to resolve these violations. If you have any questions concerning this matter, please do not hesitate to contact either Mr. Jeffery Brown, Environmental Engineer or myself at (910) 485-1541. e___1 . Paul E. Rawls Regional Water Quality Supervisor cc: Sonya Avant - Compliance Group Sam Warren - Bladen Co. NRCS Audrey Oxendine - DSWC Fayetteville Office Central Files - Raleigh I �yDivision of Soil and Water:Conservation - Operation Review Division of Soil and Water Conservation - Compliance Inspection Division of Water Quality --Compliance Inspection _ Othcr..pgency -Operation Review _ ® Routine 0 Complaint 0 Follow-up of DNVQ ins recliun 0 Follow-up of DSWC review 0 Other Facility Number fj Date of Inspection a$ 79 Time. of Inspection I� 24 hr. (hh:mm) Permitted Certified 0 Conditionally Certified © Registered JE3 Not Opera Date Last Operated: .......................... Farin Name: ................... trYL.S--.. ..... � tiG.-......W ..�T3 County: .... ...._�... Owner Name: ,v.13.1.1...? ............................. PhoneNo: ........................................................ -.............................. Facility Contact: ................... 1bri!xtyt.9.....,.,.-- Title: .... -.................. Thune No: klailingAddress: ............ R:a....... , .........�..1............................ ........................... .......(l`...JG........................................... ` .. Onsite Representative: VeilIntegrator . 5 ........• .y Certified Operator: ..................—p.n [:C................. ��.....---............... Operator Certification Number:.......................................... Location of Farm: Latitude �` �' Longitude Swine Design Current Design Current Capacity Population Poultry Capacity Population ❑ Wean to Feeder JE1 Layer EffFeeder to Finish ( Q^)p ❑ Non -Layer (A Farrow to Wean a CIO p ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Design Current Cattle Capacity Population ❑ Dairy ❑ Non -Dairy ❑ Other Total Design Capacity op Total SSLW Number of Lagoons 10 Subsurface Drains Present ❑ Lagoon Area 10 Spray Field Area Holding Ponds / Solid Traps JE1 No Liquid Waste Management System Discharges & Stream ImeactS I. Is any discharge observed from any part of the operation (If yes, notify DWQ)? ❑ Yes Al No Discharge originated at: ❑ Lagoon (� Spray Field ❑ Other a. If dischar+ge is observed, was the conveyance ratan -made:! ❑ Yes KNO li. ll' discharge is observed, did it reach: ❑ Surface Waters Waters of the State !13 Yes ❑ No c. if discharge is observed. what is the estimated flow in galhnin? �\ d. Does discharge hypass a lagoon systent? ❑ Yes 2. Is there evidence of past discharge from any part of the operation? /❑]N�o {�Yes� 03 3. Were there any adverse impacts to the waters of the State other than From a discharge? - ❑ Yes 1Y No Waste Collection & Treatment 4. Is storaue capacity (freeboard plus storm storage) less than adequate? Yes E]No Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: �l ) �5 Freeboard(inches):............... (...... ......... ................. � ......................-....-...................---....................................................................................................... 1/6/99 Continued on back FacilityNumber: 97— S Date of inspection 5. Are Are there any immediate threats to the integrity of any of the structures observed? (ic/ trees, severe erosion, ❑ Yes No seepage, etc.) 6. Are there structures on-site which are not properly addressed and/or managed through a waste management or closure plan? Yes �No (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need rnaintenance/improvement? Yes ❑ No 8- Does any part of the waste management system other than waste structures require maintenance/improvement? Yes ❑ No 9. Do any stuctures lack adequate, gauged markers with required top of dike, maximum and minimum liquid level elevation markings? ❑ Yes 0 N Waste Application 10. Are there any buffers that need maintenance/improvement? ❑ Yes 1*1 No 11. Is there evidence of over application?Wonding ❑ Nitrooen Yes ❑ No 12, Crop type ............. ...}...... ........................... ..................................................................... T 13. Do the receiving crops differ with those desig=nated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes � No 14. Docs the facility lack wettable acreage for land application! (footprint) ❑ Yes ❑ No 15. Does the receiving crop need improvement? ❑ Yes ( No 16. Is there a lack of adequate waste application equipment? ❑ Yes 9No Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? ❑ Yes No 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) ❑ Yes No 19- Does record keeping need improvement? (ic/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design'? ❑ Yes ,� No 21. Did the facility fail to have a certified operator in responsible charge? ❑ Yes F,No 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ic/ discharfe, freeboard problems, over application) Cl Yes No 23. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative`? ❑ Yes No 24. Does facility require a follow-up visit by same agency? ❑ Yes No 113, Nn.vi(ilations.or deficiencieswere noted during thiS.visit:. Yau Will.receive no further.:.: c-orrespatidefiee' b4t)f thfs visit.: • : Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments -= r z Use drawings'of facility to better explain situations. (use additional pagesas_necessary):, r. f� I. �C u,.,WL.j fv (dl y� A. t .6� rti w� CL r. a �'A-t¢- Reviewer/Inspector Name Reviewer/Inspector Signature: f r Date: a -r rr �-�_ .. - — 116199 r Facility Number: Date of [nspection �. AddiE�onal.ComEneats anii/©r;�rawings: , ..> f. 2l 4,J -77e s4,vt�-L ddcA - 6 . Aa4ate-y-k. nn II�� q 1. -f" io sd� V--4S-yv 071 LaO O�� rod CVQ^ • gy_ 7/25197 E3 Division of Soil and Water Conservation -'Operation Review r] Division of Soil and Water Conservation - Compliance inspection Division of Water Quality - Compliance Inspection Other Agency - Operation Review JoRoutine O Com plaint O Follow -u of DNV ins rction O l-ollo�%'-u p « f' [)SNI C review *Other Facility Number Date of Inspection Time of Inspection F!M24 hr. (hh:mm) Permitted Certified 13 Conditionally Certified 13 Registered JE3 Not Operationaj OperationalDate Last Operated: FarmName: D C�3 County: .................................................................................................................. /-`._.�.. I'r ................... .... ........ Owner Name: �� .. 4 1.... �� Phone No: a �}C_ "f.C1 t ) CD ......................... ......... ..-.. ..._.....4.. �!?i '............................................................................... Facility Contact: .-............... 1TY7/!.... V tTitle:.................................. Phone No: Mailing Address: Onsite Representative: ti„ 7/ ...... V: r t Integrator:..... ,��'� i)���-.-d} Q :?r ....... Certified Operator: ................................................... ........ ` .............................. Operator Certification Number:........................_................. Location of Farm: ...... ............ ......... ........ .... ................................. ......................................................... t w Latitude ' 4 44 Longitude ' 4 96 Swine Wean to Feeder Feeder to Finish Farrow to Wean Farrow to Feeder Farrow to Finish Boars Design Current Design Current Capacity Population Poultry Capacity Population ❑ Layer (� ❑Non -Layer Design Current Cattle Capacity Population ❑ Dairy ❑ Non -Dairy ❑ Other Total Design Capacity Total SSLW Number of Lagoons 7j ❑ Subsurface Drains Present ❑ Lagoon Area I0 Spray Field Area Holding Ponds / Solid Traps ❑ No Liquid Waste Management Svstem Discharges & Stream Impacts I. Is any discharge observed from any part of the operation (If yes, notify DWQ)? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? h. If -discharge is observed- did it reach: ❑ Surface Waters ❑ Waters of the State c. If discharLe is observed. what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts to the waters of the State other than from a discharge? Waste Collection R Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? Structure 1 Structure 2 Structure 3 Structure 4 Identifier: Freeboard (inches): ........................................ ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Structure 5 Structure 6 1/6/99 Continued on back Facility Number. V -- Date of Inspection 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, seepage, etc.) 6.` Are there structures on-site which are not properly addressed and/or managed through a waste management or closure pian? (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? 8. Does any patt of the waste management system other than waste structures require maintenance/improvement? 9. Do any stuctures lack adequate, gauged markers with required top of dike, maximum and minimum liquid level elevation markings? Waste Application 10, Are there any buffers that need maintenance/improvement? 11. Is there evidence of over application? ❑ Ponding ❑ Nitrogen 12. Crop type.................................................................................................................................... .............. 0 ❑ Yes ❑ No 13_ Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? 14. Does the facility lack wettable acreage for land application? (footprint) 15. Does the receiving crop need improvement'? 16. Is there a lack of adequate waste application equipment'? Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? I& Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 21. Did the facility fail to have a certified operator in responsible charge? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 23_ Did Reviewer/Inspector fail to discuss review/inspection with on-site representative? 24. Does facility require a follow-up visit by same agency? Cr [:]Yes ❑No ❑ Yes ❑ No ❑ Yes ❑ No [:]Yes ❑ No ❑ Yes ❑ No Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes []No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes []No ❑ Yes ❑ No 0- No:violations or. deiicienciees .%►:ere'notEd: dtirin ttiis.visit::'Y.oti ti►z�l:ret~eive no Mrtiier eorrespot�idenee:abotit:this visit.:.'.'.'...'.'." '''''':-""'."'.'.'.,.-.:•.-:: ,.,.*....:•:-. Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments. Use drawings of facility to better explain situations. (use additional pages as necessary): m�rhr eec� C� Z A e- dd lwf (,i,� , -d, [Ar'rvl , —:Z,. y.� 51at�c� C I r b�' elft S,� , 1 , CrV_t " i Ab euir e 114 It o�, %/,wzs c;ts'-rtr`c/f t, 4, tA4-r'�7vyr / pI" `C s bCtGrY6.l� 6O% r Reviewer/Inspector Name Reviewer/Inspector Signature: Date: I 1/6/99 December 5, 1998 DWQ Wachovia Bldg. Suite 714 Fayetteville, NC 28301 Dear Jeffery: RECE9VED 1 1 1999 FAYETTEViULE REG. OFFICE This letter is to report in writing the accidental discharge that accured on BOC 93 on Saturday afternoon 1-2-98. We reclaimed all the effluent from the adjoining ditch and pumped back to the lagoon. This was completed by 8:00 PM Saturday night. This happened by the farm manager leaving the recharge pump running to fill the pit. The overflow either clogged or wasn't short enough. These problems have been corrected and a timer has been installed to help alleviate any possible mistake in leaving the pump running. Thanks for your help and if you need any additional information please let me know. 1� Environmental Resource Manager BROWN'S OF CAROLINA, INC. 785 FfWY 24 EAST • P.O. SOX 487 - WARSAW, KC.28398 • PHONE (910) 296-1800 AN- 0-99 PRI 9:10 AM BROWN 785 Hwy 24 EaM PO Bout 487 Wamaw, NC 2&3964467 Voke: (910) 2WwI Boo Fax (910) 29&6166 FaX Too FAX NO. 9102961675 P. 2 BROWN'RECOVED 19 S OF CAROLINA 1999 F%Y-r-TTZIvI LE REG. QFFICE Freer: FAua 9)0-q2(0-0201 Pages: Phone: Date: Re! CC: D Urgent G] For Review ❑ Please Comment 0 Please Reply O Please Recycle 0 Commentz ��� �-�a� s�/���� � n c'a✓rte -� Vu to fie. 1, o 4C y z*- Ga ✓� /t 9:09 AM BROWN S December S, 1998 �Raw� DWQ Wachovia Bldg. Suite 714 Fayetteville, NC 28301 Dear Jeffery: . FAX NO. 9102961675 L52F WN�sOLINA This letter is to report in writing the accidental discharge that accured on BOC 93 on Saturday afternoon 1-2-98. We reclaimed all the effluent from the adjoining ditch and pumped back to the lagoon. This was completed by 8:00 PM Saturday night. This happened by the farm manager leaving the recharge pump running to fill the pit. The overflow either clogged or wasn't short enough. These problems have been corrected and a timer has been installed to help alleviate any possible mistake in leaving the pump running. Thanks for your help and if you need any additional information please let me know. rely, Iimmy ins n Environmental Resource Manager BROWN'S OF CAROLINA. INC 785 HWY 24 EAST - P.O. BOX 687 - WARSAW, KC. 28390 • PHONE (910) 299-1800 P, 1 1 9 A w 12-15-98 7efferery Brown NCDENR-DWQ Wachovia Building Suite 714 Fayetteville, NC 28301-5043 Dear ]efferery: This letter is to confirm in writing the accidental discharge at farm 93 last week in accordance with our permit. The discharge was a result of a bush hog hitting a recycle line. When the line was cut on, effluent was discharged. Most of it went back into the lagoon but a few gallons went toward an adjacent ditch. Very little entered the ditch and none left the site. As you know D.W,Q. was notified and visited the farm. Our people have been cautioned to be more careful working around these structures and our aim is to have zero discharges. Thanks for your cooperation in this manner. BROWN'S OF CAROLINA, INC. 785 HWY M EAST • P.O, BOX 407 • WARSAW, N.G. 28398 • PHONE (916) 296-1800 i SG9I9 �0I6 '4K XVJ ; IAHS Ad SE:l G,AFO TELEPHONE LOG Foyetteville Regional Office COMPL ANT REQUFST FOR INFORMATION —THER DATE/TIME % ~ ,�l -5 ! 25 / DWQ CONTACT C PERSON CONTACTING THE F.F O. S RETURN TELEPHONE NO. ADDRESS FART" I NAME: . � FARM OWNER �lcJZvY1 rneo I �!=� COUNTY FACIL[7Y NO. NARRATIVE: ,vi 5,v 'y -�j LL� L-� GvAFO TELEPHONE LOG Fayetteville Regional Office _GOMPLAINT _REQUEST FOR INFORMATION �ER DATE/TIME DWQ CONTACT PERSON CONTACTING THE F.R.O.- FAR" FARM , RETURN TELEPHONE NO.g(� ��.) SSG -/� ADDRESS V COUNTY FACILITY NO NARRATIVE: Microbac Laboratories, Inc. FAYETTEVILLE DIVISION NC #11 817 CASTLE RAYNE STREET NC #37714 FAYETTEVILLE, NC 28303 USDA #3757 (910) 864-1920 / (910) 864-8774 (FAX) AIR • FUEL • WATER • FOOD • WASTES CERTIFICATE OF ANALYSIS CLIENT: NC DEHNR ADDRESS: Wachovia Building, Suite 714 Fayetteville, NC 28301 CONTACT PERSON: Mr. J. Brown ACCOUNT NUMBER: #KN003 CERT #25423 DATE RECD: 02/08/99 SAMPLED: 02/08/99 SAMPLED BY: J. Brown DELIVERED BY: J. Brown SAMPLE CODE: WW, Streit, Grab REFERENCE: BOC Farm #29 SAMPLE ID: 1. Upstream - ID #99WU2904 2. Discharge Point #1 - ID #99WE2905 3. Ditch between discharge points -- ID #99WPs2906 4. Discharge Point #2 - ID #99WE2907 5. Source - ID #99WE2908 6. Below discharge point #2 - ID #99WE2909 7. Entry to stream - ID #99WE2910 8. Downstream - ID #99WD2911 DATA REVIEWED BY: DATE REPORTED: 02/10/99 nzA=,Ya18 2 3 4 **ii*iii***********}#}i***ii*i************#ii*****iiia*#i****a*****iiia*************}}}*** COLIFORM, FECAL (per 100 ml) SM18 9222D <1 45000 181800 40000 Fiaataaaa}iaa�aiiiiaii+aataaa}iiaasatitaatiaita+a+i}aaaaaaaaaaaiiiiiiiaasai}aiiititaaai}ii AVALYSIS man 5 6 7 B COLIFORM, FECAL (per 100 ml) SM15 9222D 210000 51000 18 27 < = Less than > - Greater than RECEIVED FEB 1 1 1999 WLLE PAGE 1 OF 1 REG. OFFICE The data and other Intormation contained on this, and other accompanying documents, represent only the sample(s) analyzed and is M E M 8 E Ft rendered upon the otmdttion that It Is not to be reproduced wholly or in pan for advenlsing or other purposes withmA written approval from the laborsbxy. - USDA -EPA -NIOSH Testing Food Saniffitlon Consulting Chemical and Microbiological Analyses and Raseatch Microbac Laboratories, Inc. FAYETTEVILLE DIVISION Nr_ #11 817 CASTLE HA HE STREET Nr #37714 CAYETTEVILLE, HC. 28303 USDA #3787 (910) 664-1920 i-(910) 864-8774 (VAX) AIR • FUEL • WATER • FOOD • WASTES CERTIFICATE OF ANALYSIS CERT #2542.3 CLTENT: NC DBHNR DATE RECD: 02/09/99 SAMPLED: 02/08/99 ADDRESS: Wachovia Building, Suite 714 -SAMPLED BY: J. Brown Fauetteville, NC. 28301 DELIVE1tED �Y: J. Brown CONTACT PERSON: Mr. J. Brown SAMPLE CODE: W54, Stream, Grab ACCOUNT IRR4BER: #KNO03 REF'ERE14CE: SGC Farm #29 SAMPLES TD: 1. - upntrAam - TD #99WU2§04 2. Discharge Point #1. - ID #99WE2905 3. Ditch bretWr9n discharge points - IU 499WO2906 4. Discharge- j' int #2 _ !D #99WE2907 5. Soutcb -- ID!talo Y'E.2309 t 6. Belaw discharge print 42 - 10 #99'vIE2909 ) 7. Entry to stream - ID #t99WE,2910' 8. downstream - ICS #99WD2911 DATA REVIEWED BY: DATE REPORTED: 02./10/99 L k k I l L 1 1 1 i k 1 1 -1 l# 1 k i l L 1 1 L i 1 k 1 k i L i-1 i k# k L AX" -f51.3 METHOD 1 2 3 4 +d-d•L L�i1•,F�-+k'L41,11.114.4.",+,1.4.44-J i L}.,*AV-k 4-4A*4+4- 4A. 4e* 6i•k tJ.6i 4, 1, 'k. COLTPOP14, FECAL (per 100 ml) SM1.8 92:22D E1 45000 181.800 90000 1.1.1++4+.,i 4L -9 A. A+4 Is. .1+4-k+a L'&4k -Z"i. .L i4,4j :l++-L1.Li++i +4 b.Ll+44. 61 - -0ei{.++-i'4+}4r4.L++4. 4.1. ANALYSIS METHOD 5 6 7 S L+*+**++t}.,#*****++*+*++*++*4+*+++++*+*#*#*+*++*}*+*++4*4+**+1+*it;r 4- 4- *+++++**.)r¢#*k+**#}+i COLIFORM, FECAL (per 100 ml! SM18 922217 110000 51003 18 27 If L�.ss than > = Grea"re.r than 2:GEI NF1 RECEIVED FEB 1 1 19§9 FAYETTEMLLE REG. OFFICE , i The data and other irllurmstlon corMdnea on this. and ower aC=nPsnytng doa,merrm reprWerrtbnfy the sampia(s)-01)aed and is IIA E M B E R rendered upon the concHon that It is not to be reproduced wholly or In part for adveftistnp or other purposes without written appmvai from the laboratory. USDA -EPA -NIOSH Testing Food Sanitation Consulting Chemie! and Microbiological Analyses and Research FAYET17EVILLE DMSION 817 Castle Hayne Street Fayetteville. NC 28303 Phone (910) 864-1920 Fax (910) 864.8774 A CHAIN OF CUSTODY RECORD PAGE OF ENT NAME SADOREss: NCDchIIC — QGI) U( e/�' $-{r-e e� r-002 r t✓ �l l W C a? -30t PO; PROJECTILOCAT$ON: 8 oC Fw- v n a MOF e O T L E S Date TYPE OF ANALYSIS lRoffriquibAed PRESERVATION CODE \4 a t( 1; 2 y 9 9 Iry . Sigasture) Date Time Received by. (Sign re) Date Time 3 CODE: A a -WC ONLY 8 = HNO3 (04Z + 4eC C a H2SO4 (ph<4 + 44•C D a Na0H + -WC E - ZN AcelstDa + <CC F a ACT PERSM PHONET SAMPLER: �C �� �CvZtJY1 DATE 1 METHOD OF SKIPMEWr LAB 1D 0 SAMPLE TYPE DAIS TIME COMP ORM PH D.O. TEW IC REIL CHLOROW ubve- Esc cl6l k4l Relinquished by: (Signatarei Date Time Received by: (Signature( Date 7 8 ITIme l �ni'2c� q o,Sc Cn 4 s-frc.4, f t* Relinqul hed (Signature Date Time Receiv W. (Signature} Date Time lRoffriquibAed a-� 2 y 9 9 Iry . Sigasture) Date Time Received by. (Sign re) Date Time 3 4 Relinquished by; (Signature) Date Time Received bY, (Signature] Date Time J1 6 Relinquished by: (Signatarei Date Time Received by: (Signature( Date 7 8 ITIme Comments or Special Hazards: JA4E5:B. HUNT JR.. =yGOVERNOR - HOLMAN' ySECRETARY ' iCERR'T STEVEN9 k` t1C''z a I]IRECTOR .#�; NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY FAYETTE VILLE REGIONAL OFFICE DIVISION OF WATER QUALITY April 17, 2000 Greg Brown 785 Hwy 24 East R.O. Box 487 Warsaw, NC 28398 SUBJECT: NOTICE OF VIOLATION Permit No. AWS 090153 Brown's of Carolina Farm #29 and #93 Facility No. 09 - 153 Bladen County Dear Mr. Brown: You are hereby notified that, having been permitted to have a non -discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 2H .0217 Permit. On February 29, 2000, staff from the Fayetteville Regional Office of the Division of Water Quality performed a routine fly -over of the Brown's of Carolina Farm #29 and #93 in Bladen County. During the fly -over, it was observed that the facility was irrigating and wastewater was ponding and appeared to be entering a ditch adjacent to the spray field. A site visit was made to the facility on March 2, 2000 to confirm the findings of the flight. Wastewater was observed in several places within field ditches at the BOC #93 site. Wastewater was also observed ponded in the spray field along with a ditch adjacent to the farm path at Farm #29. The ditch had been blocked to prevent wastewater from leaving the site, and wastewater was being removed from the ditch at the time of the inspection. It was recommended to Roddy Hayes, the farm manager, to also reclaim the wastewater from the ditch at the Farm #93 site. General Permit condition II.4 states that "Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the Plant Available Nitrogen rate for the receiving crop or result in runoff during any given application.". It was observed that some of the waste structures at the facility were observed to be in the emergency storage level. The Division of Water Quality requests that the following items be addressed: 1. If not already accomplished, lower the lagoon levels to the required freeboard as specified in your Certified Animal Waste Management Plan (CAWMP) and/or your Permit in a manner that is consistent with your CAWMP and your Permit. 225 GREEN STREET, SUITE 714 / SYSTUL BLD. FAYETTEVILLE, NORTH CAROLINA 28301-5043 PHONE 910-496-1541 FAX 910-496-0707 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER Page 2 Brown's of Carolina Farm #29 & #93 April 17, 2000 2. Please provide specific actions proposed to prevent future freeboard violations at this facility, which are not in compliance with the CAWMP or the General Permit. 3. Perform a more detailed and thorough inspection of the spray field conditions, before and during an irrigation event, to prevent ponding and runoff of wastewater. 4. Provide a detailed explanation as to why the runoff from the application field occurred. 5. Comply with all conditions of the CAWMP and the General Permit. Failure to comply with the above conditions may result in the facility's General Permit being revoked and being required to obtain an individual non -discharge permit for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than 525,000.00 per day per violation. Please notify this office in writing on or before May 12, 2000 at the letterhead address as to the actions taken or proposed to be taken to resolve these violations. If you have any questions concerning this matter, please do not hesitate to contact either Mr. Jeffery Brown, Environmental Engineer or myself at (910) 486-1541. ely, Paul E. Rawls Regional Water Quality Supervisor cc: Sonya Avant - Compliance Group Sam Warren - Bladen Co. NRCS Trent Allen - DSWC Fayetteville Office Central Files - Raleigh MAY -I5 -DD MOIL 4:57 PM BROWN S 85 Hwy 24 East PO Bax 487 warSaW, NC 28398-0457 Voice- (91 a) 295'-1800 Fax- (SIC) 29"1 BB Fcaix Tow FAX NO. 9102961675 P. 2 BROWN'S OF CAROLINA a 15-3 From: Phone: _ E7atm Rs: } CC: ❑ Urgent 0 For Review O Plemm Comment 0 Please Reply © Please Recycle r� i 0 Page 1 MAY -15-00 MON 4:58. FM BROWN S FAX NO. 9102961675 F. 3 BROWNS OF CAROLINA May 15, 2000 Paul Rawls Reglonal Wafer Quality Sup&fy&e DENR-DWQ 225 Green Street Suite 714, Systel Bid_ Fayetteville. NC 28301-5043.' Dear Mr. Rawls, This letter is In response to the Notice of violation letter sent to 13rorvn's of Ci-arollna, which was concerning'BOC t#29 & #93, dated April 17. 2000. At this time. 1 would like to report the following information in response to the five requests made In the letter you writ: 1. Brown's of Carolina Is happy to report that as of Saturday. May 13. 2000. the lagoon levels at this facility are as follows: 130C 029 = 29 inches of freeboard BOC *93A = 32 inches of freeboard BOC #9313 = 32 inches of freeboard 2. Brown's of Carolina Is committed to maintaining 100% compliance on all Of its facilities, AS part of our Comprehensive Environmental Assurance system (CEAS), we have implemented a program to set and track pumping volt une goals and scheduling pumping events based on crop needs and storage capacity_ This dynamic and comprehensive environmental management system will provide Increased assurance of permit compliance as 11 pertains io freeboard I&MA. 3. Another component of our Ci^AS is the implementation of an irrigation checkllst that Is filled out by the operator each time an (Mgation event occurs. This checklist is a guide for our operators to follow before. during, and after each application event to help our operators to assessing the conditions In which they are operating and maldng the proper adjustments, 4. As explanation for the runoff from this application field on this instance. we Can only recognize one factor that can be attributed. The operator performing thL,; application event made a poor judgement and decision as to the moisture Conditions of this application field, and subsequently. did not make the rooper adjustments to the irrigation equipment to roduce the application rate to a more acceptable level for these conditions. The proper application rate should have been determined. then the nozzle size, retrieval speed, and pressure should have bccn adjusted to compensate for the elevated field moisture conditions. FUrthCTmIOre. tho ;BROWN'S OF CAROLINA, INC. 785 HWY 24 EAST • P.D. BOX a87 • WARSAW, N.C. 28395 • PHONE (910) 2991800 MAY -15-00 MQH 4 58 PM BROWNS FAX NO. 9102961675 P. 4 proper application rate at that time may have been to not make that particular application at all. S. Based on the information discussed herein and present knowtedge of thf; current state of this operation, i believe this facility to be in c ornphance with the conditions of rhe CAwMP and the General Permit for this facility. w$ bppredate your continued cooperation with compliance matters pertaining to Brown's of Carolina facilities. Browns of Carolina Is committed to exemplary environmental stewardship and environmental assurance on all our production facilities. . Ce", us Simmons Director of Environmental Plaming & Toctm cal Semces 'CDEN -HUNT . JAMES 8. JR__`1 '.GOVERNOR ILL HOLMAN _ -:' SZeR ETARY �- �.tiC •d`l`J n 4 294^-':S:•... NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY FAYETTEVILLE REGIONAL OFFICE August 21, 2000 CERTIFIEQ MAIL RETURN RECEIPT REQUESTED Attention: Mr. Glen Davis Brown's of Carolina P.O. Box 487 Warsaw, NC 28398 Subject: NOTICE OF VIOLATION AND RECOMMENDATION FOR ENFORCEMENT Administrative Code 15A NCAC 2H .0217 Brown's of Carolina Farm # 29 and -993 Facility No. 09-153 Permit No. AWS090153 Bladen County Dear Mr. Davis: You are hereby notified that, having been permitted to have a non discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H .02 17, you have been found to be in violation of your 2H .0217 Permit. On August 8. 2000, staff from the Fayetteville Regional Office of the Division of Water Quality conducted an annual inspection of your swine farm located in Bladen County. During the inspection, a review of the waste application records revealed that plant available nitrogen (PAN) had been over applied on numerous pulls in excess of the CAWMP. Pulls #1, #2, #4, 45,#6,47,98., and 410 had over application amounts of 22, 52, 292, 140, 268, 100, 92, and 59 pounds respectively on the wheat crop. 2 0 e. 0. 225 GREEN STREET, SUITE 714 1 SYSTEL BLD. FAYET7EVILLE, NORTH CAROLINA 2 830 1-5 04 3 PHONE 910-466-1541 FAX 910-486-0707 AN ERVAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER Mr. Glen Davis August 21, 2000 Page 2 The Division of Water Quality requests that the following items be addressed: 1. Follow the CAWMP in regards to the PAN to be applied to crops. Failure to comply with the above conditions may result in the facility losing its General Permit and being required to obtain an individual non discharge permit for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. You are hereby notified that the Fayetteville Regional Office of the Division of Water Quality is considering sending a recommendation for enforcement action to the Director of the Division of Water Quality. The Recommendation concerns the failure of this farm to comply with the plant available nitrogen rates (PAN) in the CAWMP for the specified crops (small grain). If you have an explanation for this violation that you wish to present, please respond to this office by September 15, 2000. Your explanation will be reviewed and if an enforcement action is still deemed appropriate, you explanation will be forwarded to the Director with the enforcement package for his consideration. If you have any questions concerning this matter, please do not hesitate to contact either myself or Mr. John Hasty, Environmental Specialist, at (910) 486-1541. Paul I. Rawls Regional Water Quality Supervisor cc: Sue Homewood - Compliance Group Sam Warren - Bladen Co. NRCS Trent Allen - DSWC Fayetteville Office Central Files - Raleigh -�.PAM16'5 H. HUNT JR._- .GOV£RNOR;�. s '.BILL HOLMAN - `StCRETARY NORTH CAROLINA DEPARTMEN-r OF ENVIRONMENT AND NATURAL RE:souROES DIVISiON OF WATER QUALITY FAYETTEVILLE REGIONAL.. OFFICE August 21, 2000 -E FED MML RETURN RECEIPT REQUESTED Attention: Mr, Glen Davis Bros -ri's of Carolina P -O. Box 487 Warsaw, NC 28398 Subject: NOTICE OF VIOLATION AND RECOMMENDATION FOR ENFORCEMENT Administrative Code I5A NCAC 2H.0217 Brown's of Carolina Farm # 29 and 493 Facility No. 09-153 Permit No. AWS090153 Bladen County Dear Mr. Davis: You are hereby notified that, having been permitted to have a non discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in '%Iolation of your 2H .0217 Permit. On August 8, 2000, staff from the Fayetteville Regional Office of the Division of Water Quality conducted an annual inspection of your swine farm located in Bladen County. During the inspection, a review of the waste application records revealed that plant available nitrogen (PAN) had been over applied on numerous pulls in excess of the CAWMP. Pulls #1, 92, 94, #57 #6, #7, 48, and #10 had over application amounts of 22, 52, 292, 140, 268, 100, 92, and 59 pounds respectively on the wheat crop. 225 GREEN STREET, SUITE 714 / SYSTEL EILO. FAYETTEVILLE, NORTH CAROLINA 28301,5043 PHONE 910-485-1541 F.AX 910-486-4707 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RELY CLEO/10% POST -CONSUMER PAPER Mr. Glen Davis August 21, 2000 Page 2 The Division of Water Quality requests that the following items be addressed: 1. Follow the CAWMP in regards to the PAN to be applied to crops. Failure to comply with the above conditions may result in the facility losing its General Permit and being required to obtain an individual non discharge permit for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. You are hereby notified that the Fayetteville Regional Office of the Division of Water Quality is considering sending a recommendation for enforcement action to the Director of the Division of Water Quality. The Recommendation concerns the failure of this farm to comply with the plant available nitrogen rates (PAN) in the CAWMP for the specified crops (small grain). If you have an explanation for this violation that you wish to present, please respond to this office by September 15 2000. Your explanation will be reviewed and if an enforcement action is still deemed appropriate, you explanation will be forwarded to the Director with the enforcement package for his consideration. Ifyou have any questions concerning this matter, please do not hesitate to contact either myself or Mr. John Hasty, Environmental Specialist, at (910) 486-1541. Sincery; ---- P .__ .7 Paul L. Rawls Regional Water Quality Supervisor cc: Sue Homewood - Compliance Group Sam Warren - Bladen Co. MRCS Trent Allen - DSWC Fayetteville Office Central Files - Raleigh DIVISION OF WATER QUALITY October 2, 2000 MEMORANDUM TO: DWQ Files Fayetteville Regional Office FROM: Paul Rawls /0 RE: Brown's of Carolina Farms Fayetteville Region Attached letter faxed to Mr. Guss Simmons on September 28, 2000. lbs ,r �'GOV£RNOR M1:L� ~'':SILL. HOLMAN' ­IS5 RETARY NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY September 27, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED Guss Simmons Brown's of Carolina, Incorporated Post Office Box 487 Warsaw, North Carolina 28308 SUBJECT: Continuing High Freeboard Levels Brown's of Carolina Swine Farms Fayetteville Region Dear Mr. Simmons: This letter is to serve as follow-up to a discussion that was held with Mr. Glenn Davis with Brown's of Carolina, John Hasty, Environmental Specialist, Division of Water Quality and myself September 26, 2000 concerning high freeboard levels at several of the Brown's of Carolina (BOC) swine farms located in the Fayetteville Region. The Water Quality Section of the Fayetteville Regional Office has performed a file review of several of the BOC swine farms in this region and has confirmed that freeboard problems continue to be a issue throughout the 2000 Spring and Summer cropping window. These farms were also noted to have had freeboard problems during previous years as well. Our review identifies at a minimum farms 13, 28, 29 and 30 have had ongoing problems and at last report freeboard levels remain less than that required. This is particularly disturbing as weather patterns this year, especially during late spring and summer, have been in my opinion somewhat normal. During our discussion your staff relayed efforts to improve waste management and the desire of BOC to comply with the rules and regulations pertaining to swine farms. -continued- 2 0 1 4 1617 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1 617 website: h2o.enr.state.nc.us PHONE 919-733-7015 FAX 919-733-2496 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER *sr NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY September 27, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED Guss Simmons Brown's of Carolina, Incorporated Post Office Box 487 Warsaw, North Carolina 28308 SUBJECT: Continuing High Freeboard Levels Brown's of Carolina Swine Farms Fayetteville Region Dear Mr. Simmons: This letter is to serve as follow-up to a discussion that was held with Mr. Glenn Davis with Brown's of Carolina, John Hasty, Environmental Specialist, Division of Water Quality and myself September 26, 2000 concerning high freeboard levels at several of the Brown's of Carolina (BOC) swine farms located in the Fayetteville Region. The Water Quality Section of the Fayetteville Regional Office has performed a file review of several of the BOC swine farms in this region and has confirmed that freeboard problems continue to be a issue throughout the 2000 Spring and Summer cropping window. These farms were also noted to have had freeboard problems during previous years as well. Our review identifies at a minimum farms 13, 28, 29 and 30 have had ongoing problems and at last report freeboard levels remain less than that required. This is particularly disturbing as weather patterns this year, especially during late spring and summer, have been in my opinion somewhat normal. During our discussion your staff relayed efforts to improve waste management and the desire of BOC to comply with the rules and regulations pertaining to swine farms. -continued- 2 0 1 4 1617 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1 617 website: h2o.enr.state.nc.us PHONE 919-733-7015 FAX 919-733-2496 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER Mr. Simmons September 27, 2000 Page 2 of 3 During the meeting I asked that BOC furnish the Fayetteville Regional office information on or before October 4, 2000: (The following list may contain items not requested during the meeting) - For each farm noted above please explain what events have lead to freeboard level noncompliance this year and if BOC evaluated the reduction in the number of swine at each farm as a means to maintain compliance prior to becoming noncompliant. -It appears that the 30 day Plan of Action submitted 911100 for farm #28 will not be met. Please explain why. If other BOC farms have not met or are projected at this time not to meet other Plans of Action please provide similar explanations and information by October 4, 2000. -Please provide all freeboard levels for the aforementioned farms for this year from 1/1/2000 to present. -Please provide the most up to date waste management plans for the aforementioned farms_ -Please provide all records pertaining to waste application for the aforementioned farms to include waste analysis, waste application and nutrient balances for the farms noted during 2000. -For the farms noted please also provide a detailed plan to ensure compliance with each waste utilization plan for the remainder of this cropping cycle and the next cropping cycle ending in early 2001. -Please also provide any lease agreements for additional land that could potentially be used in alleviating problems at the fauns noted. It is also understood that waste was or is in the process of being pumped and hauled from farm # 13 to farm # 14. PIease be advised that "prior" to pumping and hauling of waste from one farm to another a detailed analysis should be performed to determine if the farm receiving the waste can adequately accept the waste and that the certified waste management plan has been revised accordingly. This office should be aware of such action prior to pumping and hauling and approve such action prior to commencement of the activity. Further, such measures should be considered prior to noncompliance not only as a remedy for high freeboard emergencies. This letter is to also acknowledge receipt of a FAX from Mr. Kevin Weston today (7127100). The FAX entitled "Detailed Plan of Action" outlined actions taken or are in process to address farm 428 problems. The FAX includes the section "2. Emergency Pump and Haul", in this section Mr. Weston outlines that a pump and haul activity will be initiated to bring the freeboard level to a compliant level. In a follow-up call to Mr. Weston today (7127100) it was discovered that details of this pump and haul operation have not yet been finalized. As noted above a detailed analysis 'r r Mr. Simmons September 27, 2000 Page 3 of 3 should be performed to determine if the farm receiving the waste can adequately accept the waste and the certified waste management plan is revised accordingly. This office should receive such evaluation and revised plan prior to the initiation of the pump and haul process. Please be advised that the receipt of this FAX does not absolve BOC from failing to meet the 30 day POA for farm #28 submitted 911100. The FAX outlines that "Animal Flow Manipulation" will be employed to also address farm #28 problems and that `'Brown's of Carolina has adopted a policy which states that "no animal will be placed on any farm with less than compliant levels of freeboard". The FAX also indicates that "no replacement breeding stock will be sent to the farm". Please provide how many head of stock have not been sent to farm #28 as a result of this policy during 2000. The FAX further states that BOC will maintain this policy until compliant freeboard levels are attained. I urge BOC to consider expanding this policy not to restock animals until BOC has determined that the entire waste utilization pian can be met throughout the current and if necessary the following crop cycle. This office views the freeboard levels at these farms critical as we are still in hurricane season. Brown's of Carolina should make every effort to lower lagoon levels to achieve compliance and to avoid preventable environmental impact. Please be advised that fitrnishing the requested information in no way absolves BOC of any violation past or future and the compliance history of these and other BOC farms is under review to determine what action, if any, should be initiated by this office. If you have questions or comments regarding this letter please do not hesitate to contact me at (910) 486-1541. Sincerely, Paul E. Rawls Water Quality Regional Supervisor cc: Coleen Sullins, DWQ Dennis Ramsey, DWQ DWQ FRO Files BOC Farms 13, 28,29,30 DWQ Central Files 69 -ts3 North Carolina Department of Environment and Natural Resources Division of Water Quality Fayetteville Regional Office Michael F. Easley, Governor Sherri Evans -Stanton, Acting Secretary Kerr T. Stevens, Director January 16, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Greg Brown Brown's of Carolina P. O. Box 497 Warsaw, NC 28398 Subject: Notice of Violation/Notice of Intent Brown's of Carolina Farm # 29 & # 93 Facility No. 09-153 Permit No. AWS 090153 Bladen County Dear Mr. Brown: NCDENR Cod S- 4-0 s�ev2 L�wr'S. You are hereby notified that, having been permitted to have a non discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H.0217, you have been found to be in violation of your 2H.0217 Permit. On November 13, 2000, staff from the Fayetteville Regional Office of the Division of Soil and Water performed a routine annual review of the Brown's of Carolina Farms #29 and #93 in Bladen County. The review revealed that pull #7 had been over applied on by 41.67 pounds of nitrogen on the wheat crop. This is in violation of the Certified Animal Waste Management Plan for the farms and the General Permit- This was referred to the Division of Water Quality, as required, by the Division of Soil and Water. The Division of Water Quality requests that the following item(s) be addressed: Avoid over application of nitrogen to crops. Failure to comply with the above condition(s) may result in the facility losing its General Permit and being required to obtain an individual non discharge permit for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. 225 GREEN STREET- SUITE 7141 SY5TEL BUILDING / FAYETTEVILLE, NC 28301-5043 PHONE(910)486-1541 FAX(9l0)486-0707 WWW.ENR.STATL.NQ tJS,1Nft/ AN EQUA1. OPPORTUNITY/ AFFIRMATIVE ACTION EMPLOYER- 50% RECYCLED/]00% POST CONSUMER PAPER UENR TOLL FREE HOTLINE: 1-877-623-6748 Mr. Broom 1-16-01 Page 2 You are hereby notified that based on the above information, the Division of Water Quality is considering forwarding recommendation to the Director for consideration of enforcement for this violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. If you have an explanation for this violation that you wish to present to this office, please forward a detailed explanation, in writing, of the events noted and why you feel that this office should not proceed with recommendation for enforcement. This response should received by this office on or before Japaary_30, 2001. Information provided to this office will be reviewed and if enforcement is still deemed appropriate, your explanation forwarded to the Director with the enforcement package for his consideration. If you have any questions concerning this matter, please do not hesitate to contact either myself or Mr. John Hasty, Environmental Specialist, at (910) 486-1541. Water Quality Regional Supervisor cc: Sonya Avant -Compliance Group Sam Warren -Bladen Co. MRCS Trent Allen-DSWC Fayetteville Office Central Files -Raleigh Facility Number 09 153 Date of Whit: 2-22-1000 Tuts: 3:35 Printed on: 112212007 O Not O rational OBelownreshoE3 O Permitted E Certified 13 Conditionally Certified D Registered Date Last Operated or Above Threshold: Farm Name: Fmm#29.&Fatcm.#9J---•-_......._......................... ............... __ County: ....�..._._.�._-....... ...... .FRO-- Owner RO..—Owner Name: ....... _.__.. Blew'EE:AAMmvjft wLnr ... __._....... Phone No: 914-�44r1& __.__. _ r.__-•--•--•-_--•--__._.... Facility Contact: _ -- -- -- • -- -- -- -- -- -- -- -- -- -- -- -- -- -- Title: - -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- - Phone No: -_ -- -- -- -- -- - -- -- - -- -- MailingAddress: MRa 9$3........._ ....... .... ............... .......................................... ....k'lr iMMAC........ ............. _...... _. ...._ ..2............. Onsite Representative: Bsedtly.H . ............._ .. � ___..__.....__ Integrator. I j=___ — Certified Operator Radedck_% .. _ .. Rays -- _ .. -- .. -- _ -- -- -- -- Operator Certification Number: =92 _ -. — _ w _ _- Location of Farm: M # 1172 and Hwy 131 near Bladenboro ® Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude s • 4 " Longitude 78 • * me ❑ Gilts : :......::: ❑ Boars Total SSLW 3,892,000 Ma6am 8c Strewn 1. Is any discharge observed from any part of the operation? ❑ Yes ❑ No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No b. If discharge is observed, did it reach Water of the State? Of yes, notify DWQ) ❑ Yes ❑ No c. If discharge is observed, what is the estimated flow in gallmin? d Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes ❑ No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ❑ No W$ste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway Yes ❑ No Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: .....--...QUA_....._... __......43k�__....._....- - ..2Q..- _..... ....--...._......._.._ ._�....� . _.._._....._.._.... _ _-....._.._ Freeboard (inches): -- - -- -- L2 - -- -- -- -- -- - -� 2. - _ . -- -- -- --� - -- -- - - -- -- .. _- -- -- -- -- -- -- -- -- • -- -- -- ; - -- -- -- -- -• -- -- .. C . ... :'Des Des Cr n .:.... :. >... aci.Po ulationPry " :::. . ,:Ca Cad ::Po ton: ❑ Wean to Feeder FO—Layer Dairy ®Feeder to Finish 16000� ❑ Non -Layer ms Nan -Dairy ® Farrow to Wean 4000 .... ..,. [] Farrow to Feeder ❑ Farrow to Finish. Total [)q!9 E1 1r_BpacEty 20,000 me ❑ Gilts : :......::: ❑ Boars Total SSLW 3,892,000 Ma6am 8c Strewn 1. Is any discharge observed from any part of the operation? ❑ Yes ❑ No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No b. If discharge is observed, did it reach Water of the State? Of yes, notify DWQ) ❑ Yes ❑ No c. If discharge is observed, what is the estimated flow in gallmin? d Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes ❑ No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ❑ No W$ste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway Yes ❑ No Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: .....--...QUA_....._... __......43k�__....._....- - ..2Q..- _..... ....--...._......._.._ ._�....� . _.._._....._.._.... _ _-....._.._ Freeboard (inches): -- - -- -- L2 - -- -- -- -- -- - -� 2. - _ . -- -- -- --� - -- -- - - -- -- .. _- -- -- -- -- -- -- -- -- • -- -- -- ; - -- -- -- -- -• -- -- 5100 Facility Number. 09-153 Date of Inspection 2-22-2000 Printed on: 5. Are there any immediate threats to the integrity of any of the structures observed? (iel trees, severe erosion, seepage, etc.) 6. Are there structures on-site which are not properly addressed and/or managed through a waste management or closure plan? (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maiutenancefmiprove ment? 8. Does any part of the waste management system other than waste structures require maintenancelimprovement? 9- Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Waste Application 10. Are there any buffers that need maintenancefimprovement? 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload 12- Crop type Confinned on aacx 1222001 [:)Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No [I Yes ❑ No 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes Q No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No l5. Does the receiving crop need improvement? 16. Is there a lack of adequate waste application equipment? BggLuired Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (iet WUP, checklists, design, maps, etc-) 19. Does record keeping need improvement? (ic/ irrigation, freeboard, waste analysis & soil sample reports) 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 21. Did the facility fail to have a actively certified operator in charge? 22- Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 23. Did Reviewer/inspector fail to discuss reviewlinspection with on-site representative? 24. Does facility require a follow-up visit by same agency? 25- Were any additional problems noted which cause noncompliance of the Certified AWMP? No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No [e visit was made to check lagoon levels. Lagoon 93B contains a spillway. Level was 12 inches below the spillway (total freeboard of ") Farm was pumping at time of site visit. The linear and two stationary guns were being used for waste application at farm 93. Three itionary guns were being used for irrigation at farm 29. Wastewater was observe ponded in the portion of the field at farm 93 in which two stationary guns were being used- Mr. Hayes was instructed to be careful and prevent wastewater from leaving the fields. Need to mply with the CAW IP and the General Permit. Vr Reviewer/Inspector Name ::.... Revievver/Irwpector Signature: Date: 5/00 Facility Number. Date of Inspection 2-22-20x1 Printed on: 1/2212001 Odor Iss�e_s 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge atlor below 0 Yes ❑ No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ❑ No 28_ Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, 0 Yes ❑ No roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? 0 Yes ❑ No 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc_) ❑ Yes ❑ No 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ❑ No 32. Do the Bush tanks lack a submerged fill pipe or a permanenthenporary cover? ❑ Yes ❑ No IType of Visit ® Compliance Inspection O Operation Review O Lagoon Evaluation 1 Reason for Visit O Routine O Complaint O Follow up O Emergency Notification ® Other © Denied Access Facility Number 09 153 Date of Visit: 3/2f2DOD Time: E== Printed on: 1222ooi O Not O rational O Below Threshold M Permitted M Certified Q Condtttonally Certified [3Registered Date Last Operated or Above Threshold: -- Farm Name: FArmAVA.Farm County: Bla&n..... ......... FRO_— OwnerOwner Name:....... __._....�._._. _. �. _ 81[tp:aAi �atv�iupEa.Ltc,�.___...._ Phone No: 9�1��W�ll....._._,--•-- ----- _ _�.------ Facility Contact- - -- -- -- -- -- -- -- __ ._ _ _ __ _ ._ -- -- _ Title:. -- -- -- -- -- -- -- -- -- -- -- _ ._ ._ _. _ Phone No: Mailing Address: Q $.4Riw. ......._ _ ... ....... . .......... .._. Onsite Representative- Rad,ft-H------ .. --------- _.......--........ Integrator: Certified Operator. Rabdd W .. _ -- -- -- -- Hayem -- -- -- -- Operator Certification Number: 20292 -- Location of Farm: 3R # 1172 and Hwy 131 pear Bladenboro ® Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude_j' �� i W -_jK Longitudes _.. -. :. Design ... :.: ::::Current Deaign ...: Current:... Design Cgrrent ........ ...:. Svve;re _. Ca ac Poetry .... .. .. Po matron .: Ca ac Po uiatiidn .Cattle ...: C.o.... ` Poafir6n ... p Wean to Feeder Layer LO Dairy ® Feeder to Finish 16000 :: p N on -Layer I Non-l3airy ® Farrow to Wean 4000- ... . . p Farrow to Feeder Other Farrow to Finish :.:........ ... Tout nestgn Capacr<ey ': 20,000 ID Oilts SSLW 3,892,000 ❑ BoarsTotat N6er of Lagoons 3 a ❑Subsurface Drains Present ❑ Lagoon Ares ©Spray Field Aree ]Hoidrag Poneie 1 Solid Traps' . ❑ No Li uid Waste Management System Discharges A Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: p Lagoon M Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? d_ Does discharge bypass a lagoon system? (If yes, notify DWQ) 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Waste Collection & Treatment 19 Yes p No p Yes ® No p Yes p No NIA p Yes ❑ No C1 Yes p No p Yes M No 4. Is storage capacity (freeboard plus storm storage) less than adequate? p Spillway p Yes p No Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier:-....._#F'}3A......- ...._.._..#9� _........__..__ .2`�......- ..-._..... ...�..__ _ _ _ _.............._....._ _....._ ...._ Freeboard (inches): -- -- -.18-- -- - -- -- -- 24- -- -- -- -- -- -- --��-- -- -- -- - -- -- - -- - -- -- -- -- -- -- -- -- -- -- - - -- -- -- -- -- -- -- S/08 Facility Number. 09-153 Date of Inspection 31112000 Printed on: S. Are there any immediate threats to the integrity of any of the structures observed? (iel trees, severe erosion, seepage, etc.) 6. Are there structures on-site which are not properly addressed and/or managed through a waste management or closure plan? (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the strwtures need maintenance/improvement? 8. Does any part of the waste management system other than waste structures require maintenaruoe/improvement? 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Waste APPiIi` Wm 10. Are there any buffers that need maintenancelmprovement? 11. Is there evidence of over application? Cl Excessive Ponding ❑ PAN ❑ Hydraulic Overload 12. Crop type "/wakes 1l2212�t?0'1 ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes Q No ® Yes ❑ No 13. Do the receiving crops diger with those designated in the Certified Animal Waste Management Plan (CAWMP)? 14, a) Does the facility lack adequate acreage for land application? b) Does the facility need a wettable acre determination? c) This facility is pended for a wettable acre determination? 15. Does the receiving crop need improvement? 16. Is there a lack of adequate waste application equipment? Reaahvd Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) 19. Does record keeping need improvement? (tel irrigation, freeboard, waste analysis & soil sample reports) 20, Is facility not in compliance with any applicable setback criteria in effect at the time of design? 21. Did the facility fail to have a actively certified operator in charge? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ic/ discharge, freeboard problems, over application) 23. Did Reviewedlnspector fail to discuss reviewfmspection with on-site representative? 24. Does facility require a follow-up visit by same agency? 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? No violations or deficiencies were noted during this visit. You win receive no further correspondence about this visit. ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes 0 No ❑ Yes a No [] Yes ❑ No ❑ Yes Q No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes 0 No ❑ Yes ❑ No ® Yes ❑ No ❑ Yes E$ No ❑ Yes ❑ No ❑ Yes ❑ No 1. / 11. A routine fly -over was conducted over the facility on 2/29/00. Wastewater was observed ponding in the spray field and appeared be leaving the spray field. A site visit was made to the facility on 312/21300. Wastewater was observed in the ditch several places on the 93 farm (field that contained the linear irrigation system). Wastewater was also observed in the ditch at the #29 farm. Wastewater was eing pumped out of the ditch at the time of the site visit by Roddy Hayes, the certified operator. Mr. Hayes was also informed that the Wastewater in the ditches at the #93 facility would also need to be removed. Mr. Hayes was instructed to comply with the CAWMP and the general Permit. The over application of wastewater was a violation of the CAWMP and the General Permit. Mr. Hayes stated that the di tc � the #29 facility had been blocked to prevent wastewater from entering the stream adjacent to the spray field. qr Reviewerlluspector Name ..... Revi er/Inspector Signature: Date: 5/00 t� Facility Number: 09-153 Date of Inspection Printed on: 1/2001 Odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes [] No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ©No 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes 13 No roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes El No 30. Were any major maintenance problems with the ventilation fan(s) noted? (i -e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes © No 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes C) No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No Date of Visit &&2000 Time: 14:30 Printed on: 1222001 o Not rational Q Below Threshold Permitted M Certified Q Conditionally Certified 13 Registered Date Last Operated or Above Threshold: - -- -- -- -. -- -• Farm Name: F Z'1 &.Fates.t93.........---.............. ..._.................... ................. -- County: Bea ............... _ ._._ ..._.._.._. FRO ........ Owner Name:.... _._._._._....... B�t�tR0.A.�aa.Lis..--- -- --•-- Phone No: Facility Contact- - -- -- -- ------------ ---- -- -- -- -- -- -- -- -- Title:.._ ...- -- -- -- -- -- -- -- -- -- -- _ Phone No: -- MailingAddress: PO -AUX -497 ............... ........................................................ .... wanaw-pi~...---.........-•-•--....................................... ..._. .. Onsite Representative: KeXiA !e lq.._._...M.._,............_._..._...._.._...___._._ Integrator. R=W.5 Certified Operator. xcedericli. .._ -- -- -- -- -- Hama -- -- -- _ -- -- _ -- _ -- Operator Certification Number. 2AM Location of Farm: R # 1172 and Hwy 131 near Bladenboro ® SvAne ❑ Pouttry ❑ Cattle ❑ Horse Latitude i t • 6 L �" Longitude s • � E. __#u .. .. ,::: Current .::: ... :.. Design Current :Dessgn ,Cu ent.:.:... Ca :Po nlstian.... Parry.:. ....... C ,. Cantle...::`:......: P uiatton....: .... C Po ❑Wean to Feeder ❑ Layer ❑ Daisy ]:ceder to Finish 16000 ❑ Non -Layer ]EI Non ®Farrow to Wean 4000 . . _. [IFarrow to Feeder ❑ Ot}ter. .. Farrow to Finish - Total Dens n Ca aci Cl 20,00(1 :: :.: 0 Gilts ::: ..:: :......:: Totaf SSLW 3,892,000 :.. ❑ soars Dbcha=s & Std Imps+cts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) c_ If discharge is observed, what is the estimated flow in gal/min? d- Does discharge bypass a lagoon system? (If yes, notify DWQ) 2. Is there evidence of past discharge from arty part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Waste Ceftfiffl & Treatment ❑ Yes ® No ❑ Yes CM No ❑ Yes Ci No [] Yes ® No 0 Yes 19 No ❑ Yes M No 4_ Is storage capacity (freeboard pins storm storage) less than adequate? ❑ Spillway ❑ Yes CR No Structure I Structure 2 Structure 3 Structure 4 Structure S Structure 6 Identifier: .. _...... �3 A... _...� . ... _.. _.. 4-H ... _.. _... - _.. 2Q .... ...... . ... ........ ... ... ....... ... ....._ _.. _.. _.. _... _.. _.. _........ _.. _.. _.. Freeboard (inches): _... -. _24-- -- -- -- - -- -- - 36� - -- -- - -- -- -- -20— Date .20-- 5100 (.onzUtuw on Ilam Facility Number. 09-153 Date of Inspection 8-&20f10 printed on: 122/2001 5. Are there any immediate threats to the integrity of any of the strictures observed? (ie/ trees, severe erosion, ❑ Yes H No seepage, etc.) b. Are there structures on-site which are not properly addressed and/or managed through a waste management or closure plan? ❑ Yes ® No (If any of questions 4-6 was answered yes, and the situation poses an Immediate public health or environmental threat, nottry DWQ) 7. Do any of the structures need mamienancefrmprovement? ❑ Yes ® No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes ® No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes ® No Waste Ayotication 10. Are there any buffers that need maintenancefnnprovement? ❑ Yes ® No 11. Is there evidence of over application? ❑ Excessive Ponding IN PAN ❑ Hydraulic Overload 19 Yes ❑ No 12. Crop type Coastal Bermuda (Hay) Soybeans Wheat Small Grain Overseed 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes IN No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes H No b) Does the facility need a wettable acne determination? ❑ Yes H No c) This facility is pended for a wettable acre determination? ❑ Yes H No 15. Does the receiving crop need improvement? 16. Is there a lack of adequate waste application equipment? Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? 18_ Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie! WUP, checklists, design, snaps, etc.) 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 21. Did the facility fail to have a actively certified operator in charge? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ic/ discharge, freeboard problems, over application) 23. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative? 24. Does facility require a follow-up visit by same agency? 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? No violations or deficiencies were noted during this visit. You will receive no further corresuondence about this visit. s look good at this site. iuda in plan will be changed to soybeans and wheat application on wheat crop Jan -March; 1-22 lbs, 412-52 lbs, #4-292 lbs, #5-140 lbs, 46-268 lbs, #7-100 lbs, #8-92 lbs, and #10-59 lbs. Revlewer/lnspectorNume ❑ Yes R No ❑ Yes H No [] Yes CK No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes No ❑ Yes 19 No ❑ Yes 19 No ❑ Yes ® No ❑ Yes H No 1 T R!!! ftedlnspector Signature: Date: s/pp Facility Number.. 09-- in Date of Inspection 8-5-200Q printed on: 1rOJ2001 Odor Issues 26. Does the discharge pipe finm the confinement building to the storage pond or lagoon fail to discharge atlor below CR Yes ❑ No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes N No 28_ Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes N No roads, building structure, and/or public property) 29. Is the land application spray system intake not located new the liquid surface of the lagoon? ❑ Yes CM No 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e_ broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes H No 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ® No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? CR Yes ❑ No Type of Visit ® Compliance Inspection O Operation Review O Lagoon Evaluation I for Visit O Routine O Complaint @ Fallow up O Emergency Notification O Other ❑ Denied Access Facr�tty Number 09 1S3 Date of Visit: 9r15I1000 Tann: 4:0o Printed on: 1222001 0 Not O rational 0 Below Threshold Permitted 0 Certifled 13Conditlonally Certified M Registered Date Last Operated or Above Threshold- - -- -- -- ---- -- Tarte Name: E .......................... County: B18dien........... .............. FRU ......... Owner Name: _.. BaCaa�Phone No: Facff ty Contact: qua Dub.. Title:. Phone No: Matting Address: P!].B�a� 48I........,........ _.. ..........................._ . _....._.... l�'a�c LYS... .._.............-__.......... ............. ��........ Onsite Representative: _........ ......... M.._. v�.._...._.--•--•--•-- -- integrator. Rxuyj) :9.��la.�A�..._ .._�._ ..... Certified Operator:1kWcdclt_Rr. � _ _ _ _ Hayeat -- � _ _ � _ -- -- � � _. Operator Certd-rcation Number. T.112M _ _ _ — _ — -- Location of harm: 3R # 1172 and Hwy 131 near Bladenboro + ® Swine [I Poultry [I Cattle ❑ Horse Latitude': 3 j • �' �" Longitude i 78 E • F445 i- Des Current :. Des' n : Curreat: Des Curren# ulatror, 1'... ❑ Wean to Feeder Layer Dairy ® Feeder to Finish 16000 ❑ Non -Layer ❑ Non -Dairy ® Farrow to Wean 4000 ❑Farrow to Feeder :: Otho ❑ Farrow to Finish .. Desi n Ca alit Total tY p . 20,000 ❑Gilts Tnta1: SS.LW. .: 3,892,000 ❑ Hoary:..... imher of I a�s 3 ❑ Subsurface Drains Present No liquid waste Discharges & 5tream 1ppact s 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) c. if discharge is observed, what is the estimated flow in gallmin? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) Area ID Sorav Field Area 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Waste Collection & Treatment [:]Yes ® No ❑ Yes ® No ❑ Yes M No ❑ Yes ® No ❑ Yes IM No ❑ Yes M No 4. Is storage capacity (freeboard plus storm storage) less than adequate? ® Spillway CM Yes ❑ No Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: Freeboard (inches): - -- -12 :.1-3' -- - - -- .....1G _ . _ -. -- -- --1$-- -- -- - - -- -- -- -- -- -- -- -- -- -- - -- -- -- -- - - --- - -- -- -- -- Type of Visit O Compliance Inspection ® Operation Review O lagoon Evaluation ! for visit ® Routine O Complaint O Follow up O Emergency Notification O Other [.3 Denied Access Facility Number 09 i53 Date of Visit. 11 -i3 -200d Ttine: 9:00 Printed on: 1/222001 =Not rational O Below Threshold Permitted M Certified CE Conditionally Certified E3 Registered Date Last Operated or Above Threshold- - -- -- -- -- -- -• FarmName: .................................................. ..... ... ... .............. County: Blatheu._.......................... ....... FRO --------- Owner Name: ---.-__. _ BxuwI1:AAf -Csr olinajjw,_-_._--..- Phone No: 9.�.(c Facility Contact: KeyjxLliyesMn -- -- -- -- -- -- -- -- -- -- -- -- Title: Fdaploy -- -- -- -- -- -- -- -- -- -- - Phone No: -- -- -- -- -- -- -- -- -- -- MailingAddress: PQBQX.4&.?............................................................ ........... ...... WA taxaW.KC.............................................._- Onsite Representative: Xexip-Wc ttu.--...._...__.....___...._....._....... ......... _. Integer. &mmj.'A.utC�srttloia. � ...._......�.._ ._ Certified Operator: F&deddk.- _ -- _ -- -- -- -- Heys -- Operator Certification Number. 2 Z09 Location of Farm: 511 # 1172 and Hwy I3I near Bladenboro & ® Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude 34 `�� �� Longitude t=' F 45 1 ®� Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon [I Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 2. Is there evidence of past discharge from any pari of the operation? 3_ Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Waste Collection & Treatment ❑ Yes M No ❑ Yes ($ No ❑ Yes No n/a ❑ Yes M No ❑ Yes IM No ❑ Yes N No 4. Is storage capacity (freeboard pl>LS storm storage) less than adequate? ❑ Spillway ❑ Yes JR No Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: Freeboard (inches): -- -- -- --z5-- - - -- - -- -- -- 2�- -- - -- - -- -- -- -�� -- -- -- - - -- -- - -- -- -- -- -- -- -- - -- -- -- -- -- -- -- .:: ...,.: Des Carseat ..::: .: _. ,Current . � Des Current Swine :"`:.::::: ::::...Ca acit : Po fzlatioa:::::: Poultry....... Ca `a _ -Population ElWean to Feeder ❑ Layer Dairy IM Feeder to Finish 16000 : ❑ Non -Layer ❑ Non -Dairy ® Farrow to Wean 4000 [] Farrow to Feeder ❑ �e :: .: ` ..... ❑Farrow to Finish...... Total Desi 20,000jl� ❑ Gilts ...... --:: Total S5LW : 3,892,000 ❑Boars.: Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon [I Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 2. Is there evidence of past discharge from any pari of the operation? 3_ Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Waste Collection & Treatment ❑ Yes M No ❑ Yes ($ No ❑ Yes No n/a ❑ Yes M No ❑ Yes IM No ❑ Yes N No 4. Is storage capacity (freeboard pl>LS storm storage) less than adequate? ❑ Spillway ❑ Yes JR No Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: Freeboard (inches): -- -- -- --z5-- - - -- - -- -- -- 2�- -- - -- - -- -- -- -�� -- -- -- - - -- -- - -- -- -- -- -- -- -- - -- -- -- -- -- -- -- 5100 Cor finued on aagr Facility Number. 09-153 Date of Inspection 11-13-2000 printed on: 122/2001 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, seepage, etc.) 6. Are there structures on-site which are not properly addressed and/or managed through a waste management or closure plan? (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenancelmiprovement? 8. Does any part of the waste management system other than waste structures require maintenance/improvement? 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Waste AR21iwatian 10. Are there any buffers that need maintenance/unprovement? 11. is there evidence of over application? D Excessive Ponding ® PAN D Hydraulic Overload D Yes 9 No D Yes 0 No ® Yes D No ® Yes D No D Yes IN No D Yes ® No ® Yes D No 12. Crop type Corn, Soybeans, Wheat 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? D Yes ® No 14. a) Does the facility lack adequate acreage for land application? b) Does the facility need a wettable acre determination? c) This facility is pended for a wettable acre determination? 15. Does the receiving crap need improvement? 16. Is there a lack of adequate waste application equipment? aired Rome& & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? 18_ Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (rel WUP, checklists, design, maps, etc.) 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis &. soil sample reports) 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 21. Did the facility fail to have a actively certified operator in charge? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 23. Did Reviewer/lnspector fail to discuss review/inspection with on-site representative? 24. Does facility require a follow-up visit by same agency? D Yes D No D Yes D No D Yes D No D Yes IN No D Yes R No D Yes ® No D Yes ® No D Yes ® No D Yes ® No D Yes ®No N Yes D No D Yes ® No 0 Yes ® No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? D Yes ® No - Need to mow inside slope of lagoon and outside slope of lagoon to toe of lagoon slope. Need to remove all foreign material from sow B- Need to address air relief valve at finisher lagoon to prevent runoff into the ditch beside lagoon. Air relief valve is at hydrant hook-up. Brown's of Carolina was working on problem at time of review. Need to address leak on flush line (refill line) on front of finisher house #16. 1 I- Wheat was broadcasted over soybeans. Soybeans are still in the spray field. Over -Application was noted on hydrant #7 41.67 lbs. aitogen over -applied per acre. Hydrant #7 covers 6.35 acres. Over -application was noted on wheat crop earlier this year by DWQ. Over -Application greater than 10% of PAN in Waste Plan requires Notice of Referral to DWQ by DSWC. Reviewergngwdor Name - 1RevWer/Inapector SknatUm uDt..awr�r. S/001 1 1Facility Number. 09-193 Date of Inspection 1i-13-2040 printed on: 1=DO1 Num 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes D No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ® No 28. Is there any evidence of wind drift during lend application? (i.e. residue on neighboring vegetation, asphalt., D Yes IN No roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? [ Yes ® No 30_ Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) D Yes M No 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ® No 32. Do the flush tanks lack a submerged fill pipe or a permaner►themporary cover? D Yes D No Over -Application of waste to wheat requires Brown's of Carolina to notify DWQ according to General Permit Requirements. Need to set a marker in finisher lagoon with heavy rainfall factor so that it can be read correctly (for the General Permit )te: Soybeans needs to be harvested this week followed by wheat being re -planted due to poor stand being broadcasted_ )te: One of the liner irrigation systems broke into duc to ditch (little furrow) in the field. Brown's of Carolina will have linear igation repaired this week. Ae: Operator In Charge for farm site has changed to John S_ Cain, Sr. Operator License Number 23570. Need to send in change Operator In Charge to Division of Water Quality c/o Beth Buffington Raleigh NC. North Carolina Department of Environment and Natural Resources Division of Water Quality Fayetteville Regional Office Michael F. Easley, Governor Sherri Evans -Stanton, Acting Secretary Kerr T. Stevens, Director January 16, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Greg Brown Brown's of Carolina P. O. Box 497 Warsaw, NC 28398 Subject: Notice of Violation/Notice of Intent Broom's of Carolina Farm # 29 & # 93 Facility No. 09-153 Permit No. AWS 090153 Bladen County Dear Mr. Brown: e�� NCDENR You are hereby notified that, having been permitted to have a non discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 2H.0217 Permit. On November 13, 2000, staff from the Fayetteville Regional Office of the Division of Soil and Water performed a routine annual review of the Brown's of Carolina Farms #29 and 993 in Bladen County. The review revealed that pull #7 had been over applied on by 41.67 pounds of nitrogen on the wheat crop. This is in violation of the Certified Animal Waste Management Plan for the farms and the General Permit. This was referred to the Division of Water Quality, as required, by the Division of Soil and Water. The Division of Water Quality requests that the following item(s) be addressed: Avoid over application of nitrogen to crops. Failure to comply with the above condition(s) may result in the facility losing its General Permit and being required to obtain an individual non discharge permit for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. 225 GREEN STREET - SUITE 714 / SYSTEL BUILDING / FAYETTEVILLE, NC 28301-5043 PHONE (910) 486-1541 FAX (910) 486-0707 WWW.•N1 R. ' ,AT -.NC.I lS!ENR/ AN EQUAL OPPORTUNITY; AFFIRMATIVE ACTION EMPLOYER- 500/, RECYCLED/]0% POST CONSUMER PAPER DENR TOLL FREE HOTLINE: 1-877-623-6748 Mr. Brown 1-16-01 Page 2 You are hereby notified that based on the above information, the Division of Water Quality is considering forwarding recommendation to the Director for consideration of enforcement for this violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. If you have an explanation for this violation that you wish to present to this office, please forward a detailed explanation, in writing, of the events noted and why you feel that this office should not proceed with recommendation for enforcement. This response should received by this office on or before January 30, 2401. Information provided to this office will be reviewed and if enforcement is still deemed appropriate, your explanation forwarded to the Director with the enforcement package for his consideration. If you have any questions concerning this matter, please do not hesitate to contact either myself or Mr. John Hasty, Environmental Specialist, at (910) 486-1541. Water Quality Regional Supervisor cc: Sonya Avant -Compliance Group Sam Warren -Bladen Co. NRCS Trent Allen-DSWC Fayetteville Office Central Files -Raleigh NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF SOIL & WATER CONSERVATION FAYE`fTEVILLE REGIONAL OFFICE December 5, 2000 Brown's of Carolina, Inc. /V c/o Kevin Weston Spti� PO Box 487 Warsaw, North Carolina 28398 1-16 r-� Subject: Operational Review Notice of Referral for Farm #29 & Farm #93, Facility Number 09-153 Dear Mr. Weston: l� " On November 13, 2000, an operational review was conducted on Farms # 29 and # 93, Facility Number 09-153 in Bladen County. This review, undertaken in accordance with G. S. 143-215.1OD, is one of two routine site visits scheduled for all subject animal operations in 2000. The Division of Water Quality will conduct a second compliance inspection. During the operational review, the following items were noted: • Need to address air relief valve at finisher lagoon to prevent runoff into the ditch beside lagoon. Need to address leak on flush line (refill line) on front of finisher house #16. • Wheat was broadcasted over soybeans. Soybeans are still in the spray field. The wheat on hydrant #7 was over -applied on by 41.67 lbs. nitrogen per acre. Over application was noted on the wheat crop earlier this year by DWQ- • Over -Application of waste to wheat requires Brown's of Carolina to notify DWQ according to General Permit Requirements. • Need to set a marker in finisher lagoon with heavy rainfall factor so that it can be read correctly (for General Permit Requirements). • Soybeans need to be harvested this week followed by wheat being re- planted due to poor stand being broadcasted. • One of the linear irrigation systems broke into due to ditch (little furrow) in the field. mi 225 GREEN STREET, SUITE 714 1 SYSTEL BLD. FAYETTEVILLE, NORTH CAROLINA 28301-5043 PHONE: 910-486-1541 FAX. 910-486-0707 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED / 10% POST -CONSUMER PAPER DENiR TOLL FREE HOTLINE: 1-877-623-6748 Mr. Weston December 5, 2000 Page 2 • Operator in charge for farm site needs to be changed to John S. Cain, Sr. Operator License Number 23570. Need to send in change form of Operator In Charge to Division of Water Quality c/o Beth Buffington in Raleigh, NC. It was for these reasons that your operation was referred to the Division of Water Quality for further investigation and possible enforcement action. G.S. 143-215.10E requires me to notify the Division of Water Quality and the owner/operator of these observed violations. Please review the enclosed inspection report and comment sections for site findings and corrective actions as discussed. On behalf of the Division of Soil and Water Conservation, I appreciate your cooperation with this operational review. Please do not hesitate to contact me at 910486-1541 if you have any questions, concerns or need additional information concerning this operational review. Questions concerning your operation's Plan of Action should be directed at your technical specialist or the Division of Water Quality. ' Sincerely, del Scott Faircloth Environmental Specialist cc: -Paul Rawls, Division of Water Quality Carroll Pierce, Division of Soil & Water Conservation Bladen Soil & Water Conservation District DSWC Regional Office Files Ij O Division of Water Quality 0 Division of Soil and Wate'r'Conservation' OOther Agency Type of Visit O Compliance Inspection O Operation Review O Lagoon Evaluation Reason for Visit O Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access Facility Number 09 153 Date of Visit: 11-13-2000 Time. 9.00 Printed on: 12/512000 Q Not Operational O Below Threshold ® Permitted ® Certified [3 Conditionally Certified [3 Registered pate Last Operated or Above Threshold: ...................... Farm Name: ........................... ..... County: Uladell............................................... EiO ............ Otivtter Name:................................................... -............. Phone No: 91Qrz�fi:a.COQ........................... Facility Contact: Ke.N'AF1.Y.U5tQlz................................................ Title: E.t ViQY.V9........................................... Phone No:................................................... Mailing Address: kQ.U.9.X-48.7.................................... ..... warswy..NK ........................................................... 28.39.8 ............. Onsite Representative:)heyltl.�i'G.StlPtt................................. Certified Operator:R dexAsk ............................... tia3'V5...... Location of Farm-. iR # 1172 and Hwy 131 near Bladenboro Integrator: r.43►M's.9.f.. .rQlilAajAC................................. Operator Certification Number:2.0209 ............................ ® Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude 34 • 3000 Longitude 78 ' 45 00 Design Current Swine CanaeitV Ponulation ❑ Wean to Feeder ® Feeder to Finish 16000 ® Farrow to Wean 4000 ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Design Current Design Current Poultry Capacity Population Cattle Capacity Population ❑ Layer I IDairy ❑ Non -Layer ❑Non -Dairy ❑ Other Total Design Capacity 20,000 Total SSLW 3,892,000 Number of Lagoons 3 ❑ Subsurface Drains Present I ALagoon Area ill Spray Field Area Holding Ponds 1 Solid Traps ❑ No Liquid Waste Management System Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Water of the State? (If ves. notify DWQ) c. If discharge is observed, what is the estimated flow in'oal,rnin•? d. Does disclian,e bypass a lagoon system? (If -yes, notify DWQ) 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? \ aste Collection & Treatment 4- Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Identifier: ........... ..Srtw.............. ............. 93A ....... .-................. 93B. ............. .................................... ........ .-..-....................... Freeboard (inches). 25 26 26 5100 ❑ Yes 0 No ❑ Yes ® No ❑ Yes ® No nla ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No Structure 6 f1 Continued t. , -G` f L: acilit�-Numf er: 09--153 Date of Inspection I1-13-2UOU Printed on: 1215/2000 5. Are there any immnediate threats to the integrity of any of the structures observed`? (ie/ trees, severe erosion, ❑ Yes ® No seepage, etc.) 6. Are there structures on-site which are not properly addressed and/or managed through a waste management or closure plan? ❑ Yes ® No (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ® Yes [-]No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? ® Yes ❑ No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level corres ondence about this visit. elevation markings? ❑ Yes ® No Waste Application sow lagoon. 10. Are there any buffers that need maintenance/improvement? ❑ Yes ® No H. . Is there evidence of over application? ❑ Excessive Ponding ® PAN ❑ Hydraulic Overload ® Yes ❑ No 12. Crop type Corn, Soybeans, Wheat Over -Application greater than 10% of PAN in Waste Plan requires Notice of Referral to DWQ by DSWC. 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWN P)? ❑ Yes ® No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement'? ❑ Yes ® No 16_ Is there a lack of adequate waste application equipment? ❑ Yes ® No Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available'? ❑ Yes ®No 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) ❑ Yes ® No 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes ® No 20. Is facility hot in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ® No 21. Did the facility fail to have a actively certified operator in charge? ❑ Yes ®No 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ® Yes ❑ No 23. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative? ❑ Yes ® No 24. Does facility require a follow-up visit by same agency? ❑ Yes ®No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ®No 13 No violations or deficiencies were noted during this. visit. You will receive_ no further corres ondence about this visit. Comments (referto question #): Explain any YES answers and/or any recommendations or any other comments. Use drawings of facility to better explain situations. (use additional pages as necessary): 7- Need to mow inside slope of lagoon and outside slope of lagoon to toe of lagoon slope. Need to remove all foreign material from + sow lagoon. 8- Need to address air relief valve at finisher lagoon to prevent runoff into the ditch beside lagoon. Air relief valve is at hydrant hook-up. Brown's of Carolina was \working on problem at time of review. Need to address leak on flush line (refill line) on front of finisher house # 16. 11- Wheat was broadcasted over soybeans. Soybeans are still in the spray field. Over -Application was noted on hydrant #7 41.67 lbs. nitogen over -applied per acre. Hydrant #7 covers 6.35 acres. Over -application was noted on wheat crop earlier this year by DWQ. Over -Application greater than 10% of PAN in Waste Plan requires Notice of Referral to DWQ by DSWC. Reviewer/Inspector Name Scott ai h Revie,,verlInspector Signature: Qh ' Date: 5100 F361* Nurrtber: .09-1 Date of Inspection 11-13-2000 Printed on: 12/5/2000 ()dor Issues + Note: Need to set a marker in finisher lagoon with heavy rainfall factor so that it can be read correctly (for the General Permit 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes ❑ No liquid level of lagoon or storage pond with no agitation? irrigation repaired this week. 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ® No 28. Is there any evidence of wind drift during land application? (i.e, residue on neighboring vegetation, asphalt, ❑ Yes ® No roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes ® No 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes ® No 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ® No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No Additional Comments an or Drawings: 22- Over -Application of waste to wheat requires Brown's of Carolina to notify DWQ according to General Permit Requirements. + Note: Need to set a marker in finisher lagoon with heavy rainfall factor so that it can be read correctly (for the General Permit Requirements). Note: Soybeans needs to be harvested this week followed by wheat being re -planted due to poor stand being broadcasted. Note: One of the liner irrigation systems broke into due to ditch (little furrow) in the field. Brown's of Carolina will have linear irrigation repaired this week. Note: Operator In Charge for farm site has changed to John S. Cain, Sr. Operator License Number 23570. Need to send in change form of Operator In Charge to Division of Water Quality c/o Beth Buffington Raleigh NC. 5100 NOV-16'2000 THU 03.13 PH 785 H" 24 East PO BM 487 Wamaw, N 2&398-W7 VoM, (910) 295-1800 Fair (910) 20"l66 FaX BROWN'SOFCAROLINA "A 9102966166 NOV 1 6 2000 P, 01 �N- WMAft%hpf lot 1~ OWN I' -111100F CAROLINA To: Paul Rawls From KrAn Wbston FAM (910) 488-0707 p"em 1 Phone: (910) 488-1541 Deft November 16, 2000 Pie: PAN Overapplication CC: 'M 13 Urgent M For Review C3 pk"We comment cl pleff" R"Ov. D Pkmwe Rwayelle 0 commenta.- This Fax is to notify DVVQ of the Fayetteville RaWonal Mice of a PAN overapplication St SOC #29 & 93, facility # 9-153- This overapplication occurred an hydrant *7 on wheat. The overapplication amount is 41-137 lbsJac, 0 Pagel .a& 401,11 W., ■ 1 111 MON 09:30 • ■ i■■ E_ BROWN'SOFOAROLINA j BROWN'S OF CAROLINA FaX 9102966166 765 Hwy 24 East PO Bar 487 Warsaw, NC 2838$.0487 910"29e•160Q 1-600871-6328 910-29"1 61S — Fan VO = Wp T'" _ �,� k� �., Fran■ /> lev..w AJCfr w i �d ph� 11A Ra cca P. 01 0 Nrg�t ❑ For RaM w ❑ Plewa■ Comment ❑ Plumm Reply Q Plsws RaayeiE • Cwrwmr.t= NOV-27-2000 MON 09:30 AM BROWN`SOPCAROLINA 9102966166 P. 02 BRaW N'S OF CAROLINA November 22, 2000 Mr. Paul Rawls Water Quality Regional Supervisor N C Dept. of Environment and Natural Resources 225 Green Street, Suite 714 / Systel Bldg. Fayetteville, NC 28301-5043 Dear Mr. Rawls, This letter is in reference to a Fax that was sent to your office last week concerning a PAN overapplication at BOC #29&93, Facility # 9-153 in Bladen County. This letter will serve as awrimm report of the occurrence, as is required by the General Perrnit for this facility. As stated in the Fax, an overapplication occurred on hydrant #7 on wheat. The amonax over was 41.67 lbs. N/ac. The General Permit states that this report shall outline the actions taken or proposed to be taken to correct the problem. This is where I would Iike your thoughts and suggestions as to what needs to be done to correct the situation, so I would like to discuss the situation with you over the phone before a definite decision is made as to corrective actions needed_ I look forward to hearing from you_ My number is (910) 296-1800 ext. 238. If I happen to miss your call, feel free to discuss this with Gus Simmons_ Sind, Kevin Weston Environmental Compliance Manager ec_ Greg Brown Gus Simmons BROWN'S OF CAROLINA, INC. 785 HWY 24 EAST • P.O. BOX 487 . WARSAW, N.C. 28398 - PHONE (910) 296.1800 TELEPHONE NOTES FROM: PA UI_ RA HIS DATE. November 27, 2000 SUBJECT.- BROWN'S OF CAROLINA SWINE FARM 29-93 I received a call from Gus Simmons today. He wanted to discuss the over application of PAN on Brown's of Carolina Farm (BOC) 2993 Mr. Simmons indicated that the farm had over applied by +/- 40 lbs. on one field He indicated that the event was inadvertent and this staff had failed to total all the applications. He wanted to know what BOC could do to reconcile this problem and I informed him that nothing would absolve the violation. I did however mention that other farms had volunteered to not apply waste to field that had over application during the next year. But I informed him that that does not absolve the violation either. I informed him that probably the best thing to do is to continue to educate staff on the importance of proper waste management He also indicated that all BOC farms had good freeboard on this dates CC. WQ CA FO File, ROC 2993 r ?CDENR . BILL HOLMAN `$ECRETARY H ti lr a - yx' - grry n :tL atF 1 :�T NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER 4QUALITY FAYETTEVILLE REGIONAL OFFK:E August 21, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED Attention: Mr. Glen Davis Brown's of Carolina P.O. Box 487 Warsaw, NC 28398 Subject: NOTICE OF VIOLATION AND RECOMMENDATION FOR ENFORCEMENT Administrative Code 15A NCAC 2H .0217 Brown's of Carolina Farm # 28 Facility No. 09-155 Permit No. AWS090155 Bladen County Dear Mr_ Davis: You are hereby notified that, having; been permitted to have a non discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 214 .0217, you have been found to be in violation of your 2H .0217 Permit. On August 9, 2000, staff from the Fayetteville Regional Office of the Division of Water Quality conducted an annual inspection of your swine farm located in Bladen County. During; the inspection, a review of the waste application records revealed that plant available nitrogen (PAN) had been over applied on numerous pulls in excess of the CAWMP. Pulls #16a, 416b, and 417b had over application amounts of 22, 36, and 16 pounds respectively on the wheat crop. Pulls #1, 43, #4, 47, #8a, #9, and #10 had over application amounts of 21, 16, 57, 91, 13, 20 and 110 pounds respectively on the small grain crop. 225 GREEN STREET, SUITE 716 1 SYSTEL HLD- FAYETTEVILLE, NORTH CAROLINA 29301-50.43 PHONE 950-486-15.1 FAX 910-486-0797 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 5O% RECYCLED/10% Pos-r-CONSUMER PAPER I'VIr. Glen Davis August 2152000 Page 2 The Division of Water Quality requests that the following items be addressed: Follow the CAWMP in regards to the PAN to be applied to crops. Failure to comply with the above conditions may result in the facility losing its General Permit and being required to obtain an individual non discharge permit for the faciliiv. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. You are hereby notified that the Fayetteville Regional Office of the Division of Water Quality is considering sending a recommendation for enforcement action to the Director of the Division of Water Quality. The Recommendation concerns the failure of this farm to comply with the plant available nitrogen rates (PAN) in the CAWMP for the specified crops (small grain). If you have an explanation for this violation that you wish to present, please respond to this office by September 15, 2000. Your explanation will be reviewed and if an enforcement action is still deemed appropriate, you explanation will be forwarded to the Director with the enforcement package for his consideration. If you have any questions concerning this matter, please do not hesitate to contact either myself or Mr. John Hasty, Environmental Specialist, at (910) 486-1541. Sincerely, Paul E. Rawls Regional Water Quality Supervisor cc: Sue Homewood - Compliance Group Sam Warren - Bladen Co. NRCS Trent Allen - DS WC Fayetteville Office Central Files - Raleigh North Carolina Department of Environment and Natural Resources ` a Division of Water Quality Fayetteville Regional Office NCDENR Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director April 18, 2001 CERT_[]EIED MAIL RELM RECEIPT REQUESTED Mr. David Nordine Broom's of Carolina Smithfield Foods, Inc. P. O. Box 497 Warsaw, NC 28398 Subject: Notice of ViQlation/NQtice of Intent Brown's of Carolina Farm # 29 Facility No. 09-153 Permit No. AWS 090153 Bladen County Dear Mr. Nordin: You are hereby notified that, having been permitted to have a non discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 2H .0217 Permit. On March 29, 2001; staff from the Fayetteville Regional Office of the Division of Water Quality performed a lagoon level follow up visit of the Brown's of Carolina 429 Farm in Bladen County. During the visit, water was noticed ponded in the edge of the spray field next to a ditch at the front of the farm.. There was also what appeared to be waste water mixed with rain water ponded throughout the field. Upon further investigation it was apparent that there was waste water in the spray field and it was and had migrated to the water next to the ditch. There was a flow of this mixture entering the ditch at a flow of about ten gallons per minute. Samples were collected to see if there was in fact waste mixed with water that was getting into the ditch. The samples showed elevated fecal coliform in the source, the ditch and the downstream samples. It appeared that the fields were too wet to have been irrigated on, thus the hydraulic overload which allowed the waste to pond and eventually flow toward and into the ditch. The lagoon level at this site was and had been dangerously high, thus the reason for the visit. The level of the lagoon on that day was approximately thirteen to fourteen inches. The Division of Water Quality requests that the following items) be addressed: 1. Irrigation should not be performed on saturated fields: 2. Immediately lower the level in the lagoon to the required freeboard. 225 GREEN STREET - SUITE 714 / SYSTEL BUILDING / FAYETTEVILLE, NC 28301.5043 PHONE (910) 486-1541 FAX (910) 486-0707 W. - r / 'N AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 505% RECYCLED/10% POST CONSUMER PAPER DENR TOLL FREE HOTLINE: 1-877-623-6748 Mr. Nordine 4-18-2001 Page 2 3. Please provide irrigation records for the farm for the past twelve months including PAN balances. 4. Please provide rainfall records for the past twelve months if available. 5. Please provide this office with a copy of the freeboard records for this farm. Failure to comply with the above conditions may result in the facility losing its General Permit and being required to obtain an individual non discharge permit for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation_ You are hereby notified that the Fayetteville Regional Office of the Division of Water Quality is considering sending recommendation for enforcement to the Director of the Division of Water Quality. The recommendation concerns the hydraulic overload of the field in question which allowed waste to be discharged to waters of the State. If you have an explanation for this violation that you wish to present, please respond to this office by May 2. 2001. Your explanation will be reviewed and if an enforcement action is still deemed appropriate, your explanation will be forwarded to the Director with the enforcement package for his consideration. If you have any questions concerning this matter, please do not hesitate to contact either myself or Mr. John Hasty, Environmental Specialist, at (910) 486-1541. PRljch cc. Sonya Avant -Compliance Group Sam Wanen-Bladen Co. NRCS Trent Allen-DSWC Fayetteville Office Central Files -Raleigh SincereI i L/ f 11� aul E. Rawls Regional Water Quality Supervisor ANORTH CAROLINA 0EPARTMENT Or All, 51SIVIRONMENT AND NATURAL RESOURCES WDENA 225 GREEN STREET - SUITE 714 FAYETTEVILLE, NC 28301-5043 7099 3400 0011 1134 4601 ro V. MR DAVID NORDINE 4A lft%w F0 Box 497 WARSAW NC 28398 14 ft 15 s ek -U43 I North Carolina Department of Environment and Natural Resources ` 5 Division of Water Quality Fayetteville Regional Office NCDENR Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director February 12, 2001 ERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Greg Brown P.O.Box 487 Warsaw, NC 28398 Subject: Notice of Violattion/Notigp, of Intent Brown's of Carolina Farm # 93 Facilitv No. 09-153 Permit No. AWS090153 Bladen County Dear Mr. Brown: You are herebv notified that, having been permitted to have a non discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H _0217, you have been found to be in violation of your 2H .0217 Permit. On February 8, 2 00 1, stall' from the Fayetteville Regional Office of the Division of Water Quality performed an inspection of the Brown's of Carolina Farm # 93 located in Bladen Countv. The inspection revealed that the freeboard Ievel of the lagoon was less than the minimum required in the General Permit for this facilitv-_ The General Permit condition 111.6.e. states: " The Permittee shall report by telephone to the appropriate Regional Office as soon as possible, but in no case more than 24 hours following first.knowledge of the occurrence of any of the following events_ e. Failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that required in Condition V(3) of this General Permit." The Division of Water Quality requests that the following item(s) be addressed: 1. Submit a high freeboard plan of action for the facility. 2. Lower the lagoon to the minimum required by your CAWMP. Failure to comply with the above conditions may result in the facility losing its General Permit and being required to obtain an individual non discharge permit for the facility. Please be advised that the Division of Water Quality is sending this to the Director for consideration of enforcement for this violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $10,000.00 per day per violation. 225 GREEN STREET - SUITE 714 / SYSTEL BUILDING / FAYETTEVILLE, NC 28301-5043 PHONE (910) 436-1541 FAX (910) 486-0707 WWW. _. TA -.N •.0 ! " i AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 500/6 RECYCLED/10% POST CONSUMER PAPER DENR TOLL FREE HOTLINE: 1-877-623-6748 Mr. Brown 2-12-01 Page 2 If you have any questions concerning this matter, please do not hesitate to contact either myself or Mr. John Hasty, Environmental Specialist, at (410) 486-1541. /'S in erely, Paul E. Rawls Regional Water Quality Supervisor PR/jh cc. Sonya Avant -Compliance Group Sam Warren -Bladen Co. NRCS Trent Allen-DSWC Fayetteville Office Central Files -Raleigh NCDENR North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor January 15, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Ekokan, LLC Attn: Ms_ Alexandra Kantardjieff P.O. Box 5354 Cary, NC 27512 SUBJECT: NOTICE OF VIOLATION Brown's of Carolina Farm ##93 Permit No. AW1090153 Facility No. 09-153 Bladen County Dear Ms. Kantardjieff: William G. Ross Jr., Secretary Alan Klimek, P.E., Director Division of Water Quality You are hereby notified that, having been permitted to have a non discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 2H .0217 permit. On November 18, 2002 a representative of Brown's of Carolina informed the Fayetteville Regional Office of the Division of Water Quality that a discharge of wastewater had occurred from the innovative treatment system at the above referenced facility. Representatives from the Fayetteville Regional Office visited the facility to investigate the discharge and review the remediation efforts. The discharge occurred due to an overflow of the influent pump station adjacent to the solid separation chamber. We were informed that the high water alarm in the pump station was activated during the weekend. The discharged waste water traveled to an adjacent storm tinter diversion ditch and into a constructed containment basin. There was an indication that an unknown amount of waste water escaped the containment basin and entered the down gradient ditch_ No evidence of waste was discovered downstream of the facility. The Division of Water Quality requests that the following items be addressed: 1. Respond to all system alarms with physical inspection of the treatment system. The operator's log should include these inspections. 225 GREEN STREF T- SUITE: 7141 SYSTEL BUILDING! FAYETTEVILLE. NC: 2,S301-5043 PHONE (910)486-1541 FAX (910) 486.0707 "AV%V FNR.STATE_NC.L1S ENR: AN EQUAL OPPORTUNITY 1 AFFIRMATIVE ACTION EMPLOYER - 90% RECYCLED'10% POST CO NSUME•R PAPER DENR TALI_ FREE HOTLINE: 1-877-623-6743 1 " Ms. Kantardjieff 1-15-03 Page 2 Please be advised that this letter does not prevent the Division of Water Quality from taking enforcement actions for this incident or any past or future violation_ Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. Please provide this office with a written response on or before January 31, 2003. If you have any questions concerning this matter, please do not hesitate to contact Mr. Paul Sherman, Environmental Engineer, or myself at (910) 4$6-1541 _ S inc ere, PR:mps Paul E. Rawls Regional Water Quality Supervisor Cc: Non Discharge Compliance Unit Chris Bordeaux -Bladen Co. NRCS Trent Allen-DSWC Fayetteville Office David Nordin -Brown's of Carolina, LLC Central Files -Raleigh O•� EK4DKAN February 7, 2003 Paul E. Rawls Regional Water Quality Supervisor NCDENR Division of Water Quality (DWQ) 225 Green Street, Suite 714 Systel Building Fayetteville, NC 28301-8043 Dear Mr. Rawls, FEB 1 0 2003 This is a response to your letter dated January 15, 2003. We will address the November 18'h, 2002 discharge that occurred at our animal waste disposal system (permit 2H.0217), the corrective measures taken to ensure no future spills, and our response to Ekokan's treatment status alarms. As stated above, a discharge occurred at our innovative animal wastewater treatment facility, located in Bladenboro. This was possibly due to a combination of events: Torrential rains preceding the events An overflow of the influent pumping station adjacent to the solid separation chamber. At the time, the system was being fed from both the hog houses and the lagoon (a mixture of the two). This procedure allowed the operator to slowly increase influent concentrations and avoid toxic shock to the bacterial population within the treatment vessels. The small volume (we estimate), traveled to an adjacent storm water diversion ditch and into a containment basin. This basin, build by the Construction Division of Brown's of Carolina, was put in place to collect spills originating from Ekokan's system. It also allows for the collected waters to be examined and then pumped back into the lagoon. On November 18, 2002, the containment basin did not function as designed. A mixture composed largely of rainwater and wastewater escaped the containment basin through a leaky gate valve. This needs to be corrected. In addition, to better protect the site more vegetation is necessary around the site. Subsequently to the incident, representatives from both the Division of Water Quality's P.O. Box 5354, Cary, North Carolina 27512, USA TeL (919) 469-3727 Fax: (919) 467-0294 EK4DKAN Fayetteville office (Mr. Paul Sherman) and from Cavanaugh and Associates (Mr. Jason Wilson, Ms Amy Breitenwisher and Mr. Todd Bennett) visited the site and concluded that the following corrective measures would need to be implemented, in order to resume operation of Ekokan's animal waste treatment facility: • Increase the height of the lift station • Properly seal the tank covers • Extend the auger's solids hopper • Seal air leaks originating around air pipes atop vessel covers • Repair any "possible" leaks from green pipe feeding influent to separator Our contractors increased the height of the lift station by 18". The tank covers were bolted onto the tank ledges. The auger's solids hopper was extended by 10" -in the`front and 12" in the rear. Welding the air pipe to the vessel covers sealed the air leaks. Finally, after inspection, no leaks were deemed originating from the green raw influent pipe. After effectively completing all the above-mentioned corrections, personnel from both DWQ and Cavanaugh (refer above for names) visited the site to attest to the integrity of the completed work. A notice was then issued stating that the system could be placed back into operation. It is essential to note that a representative from Ekokan (operator) is on-site 7 days a week collecting vital operating data for future installations. Also, he ensures that the system its properly functioning. Finally, we will address all system alarms and how Ekokan responds to them. First, let's rename "alarms" and call them "indicators". Second, it is very important to note that a system "indicator" does not predict or warn of an upcoming spill. For Ekokan's system, there are two types of "indicators". The first designates a malfunction for a piece of mechanical equipment, for example, blower, valve, pump, separator. (Malfunction Indicator). The second type of "indicator" denotes a specific parameter excess or shortage, for example, water level in equalization tank, water level in lift station, dissolved oxygen in the biofilters, etc. (Operation Indicators). There are two main differences between both types of indicators, the frequency at which they happen and the impact/response on and by the system. A malfunction indicator, triggered by an equipment breakdown, does not happen frequently. In addition, the system cannot fix the problem and the indicator cannot be removed until the operator or a technician fixes the equipment. On the other hand, and operation indicator, triggered by a change in the system's operating conditions, is always followed by a programmed response from the dedicated computer serving the process. P.O. Box 5354, Cary, North Carolina 27512, USA Tel: (919) 469-3727 Fax: (919) 467-0294 EK4PKAN For example, a high water level in the lift station is reached. The system immediately recognizes the indicator and shuts off the house flush valve (stopping influent from entering the system). The system then, only resumes house flushing until after the operation indicator has been cleared (water level drops in lift station). Now that the lift station height has been increased beyond that of the separator, no wastewater can be discharged from the lift station. Any and all excess wastewater will be discharged from the overflow in the Separator's first chamber. Therefore, given the above mentioned, we feel it is unnecessary to log all operation indicators in the operator's logbook. Presently the operator logs all malfunction indicators (valve breakdown, blower breakdown, etc.) in the operator's observations - sheet. Any necessary corrective actions to remedy the break down are taken immediately. We hope that this letter has been of value in answering all questions relating to our System's operation and the spill that occurred on November 187h, 2002. We extend our sincerest thanks for your assistance with these matters and invite you to contact us should you have any additional questions. Very truly yours �Vaw4A4014 Alexandra Kantardjieff Ekokan LLC Cc-. David Nordeen, Brown's of Carolina, LLC Philippe Kantardjieff, Ekokan P.O. Box 5354, Cary, North Carolina 27512, USA Tel: (919) 469-3727 Fax: (919) 467-0294 4 murphyBrOINMUC October 2, 2003 Mr. Paul Rawls NCDENR - Division of Water Quality 225 Green Street — Suite 714 Fayetteville, NC 28301 RE: BOC 7729 & 3093 Farm 9-53 NOV Dear Mr. Rawls t 3 2003 In response to your letter of September 18, 2003, following are our planned or completed actions and information for the items noted: 1) We irrigated using the linear machine September 16tt' on field 1 from 8:30 AM to 11:30 AM. We applied 0.4 inches and ended with a balance of approximately 60 pounds of nitrogen left on the soybeans. We were compliant with hydraulic and agronomic loading limits. A low area, approximately 20' by 10', and a couple of smaller depressions held the irrigated water that the inspectors noted at approximately 2 P.M. 2) The OIC was on-site during the application and performed an inspection of the spray field prior to beginning. He found overall field conditions to be sufficiently dry and saw no standing water. For this application and as a matter of routine he speeds the linear up to maximum speed and eases the pressure to reduce flow when passing over waterways and/or low areas that are typically not as dry as the majority of the field. 3) Field drainage improvement is planned to reduce low areas and traffic ruts. This will include sub soiling and leveling as well as waterway shaping and installation of two to four water control structures. Of course, to protect the soybeans we will perform this work after harvest this fall. Weather has worsened drainage and caused the low spots that recently hurt the crop in spots. Please understand, as good row crop farmers, we evaluate drainage improvement needs during each crop, but must wait until harvest to work the land. Good crop land retains moisture, but as irrigators we must re -grade portions of the fields annually to eliminate poorly drained spots. Thank you for your consideration. Sincerely, John Bizi Director of land and Nutrient Management Murphy -Brown Rose Hill Division Cc:Kraig Westerbeek Scott Webster Mark Pahl DWQ Central Files 0� W A TE 9QG Michael F. Easley, Govemor G. Ross Jr., Secretary William North Carolina Department of Environment and Natural Resources `O� Alan W. Klimek, P. E. Director Division of Rater Quality Coleen H. Sullins, Deputy Director Division of water Quality September 18, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. John Bizic P.O. Drawer 856 Warsaw, NC 28398 Subject: NOTICE OF VIOLATION Farm 429 & Farm 493 Facility No. 9 -153 Bladen County Dear Mr. Bizic: You are hereby notified that, having been permitted to have a non -discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 21-1,0217 Permit. On September 16, 2003, staff from the Fayetteville Regional Office of the Division of Water Quality were conducting an aerial flight and obsern°ed an irrigation event at the above named facility_ The application equipment appeared to be applying wastewater onto ponded areas in the field. The subsequent follow-up visit revealed the presence of standing wastewater in barren areas scattered over an approximate one acre portion of the field_ The Division of Water Quality requests that the following items be addressed: 1. Avoid overapplication of waste either agronomically or hvdraulically_ 2. Inspect spray fields before and during irrigation to prevent application of waste onto standing water and excessive ponding. 3. Modify application equipment or spray procedures to prevent the spraying of wastewater onto areas of standing water or large barren portions of the spray field. AQNt iUb N. C. Division of % ater Quality 22:5 Green Street -Suite 714 Fayetteville, North Carolina 23301 (9101486-1541 Fax(910)486-0707 Customer Service 1-877-623-6748 Mr. John Bizic 9-18-03 Page 2 Failure to comply with the above conditions may result in the facility losing its General Permit and being required to obtain an individual non -discharge permit for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. Please provide this office with a written response on or before October 3, 2003 as to the actions taken or proposed to be taken to avoid this situation in the future. If you have any questions concerning this matter, please do not hesitate to contact Mr. Larry Baxley, Environmental Specialist, or myself at (910) 485-1541. Sincerely, <___ W" r�� Paul E. Rawls Regional Water Quality Supervisor LCB:PR/lcb cc: Keith Larick - Compliance Group Chris Bordeaux - Bladen Co. NRCS Trent Allen - DSWC Fayetteville Office Central Files - Raleigh A*a NR N. C. Division of water Quality 225 Green Street -Smite 714 Favetteville, North Carolina 28301 (910) 486-1541 Fax(910)486-0707 Customer Service 1-877-623-6749 of Visit O Compliance Inspection O Operation Review O Lagoon Evaluation Reason for Visit O Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access 1 pate of Vint: 09-1t%2003 Time: 2:30 Facility Number 9153 1 0 1`ot 4 erational 0 Below Threshold ® Permitted ® Certified [r Conditionally Certified (3 Registered Date Last Operated or Above Threshold: harm Name: F.airm#29A.FarmA9.3................. County: BjaA.en .................................... FRO---.--.--- . Owner Name: •______________________ rv►r s_ofCataalina�lnc.---_-_- . Phone No: 91Q244X&Qfl------------------------------ I►IaIIIng Address: PQ..83ox..7.59................................................................ .... BQS.v..trials.NC...................................... .................... Z8.45.8 .............. Faci€ity Contact: ........................................... Title: ............................. . Phone No: Onsite Representative: _-_ -------------------_-_--- Integrator: 1€C!?�lO.S�if�olQliUA,CUs.----------------• Certified Operator:(;Arx.RttbCr1....................... Jr;A 7SeaM........................................... Operator Certification Number: 2.6557 ............................ Location of farm: SR # 1172 and Hwy 131 near Bladenboro + ® Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude 34 • 107i0 Longitude 78 • 45 00 Design Current Swine r.an2ritv Pniiniarinn ❑ Wean to feeder ® Feeder to Finish 16000 ® Farrow to Wean 4000 ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Number of Lagoons 3 ❑ Subsurface Drains Present ❑ Lagoon Area ❑ Spray FieldArea Holding Ponds / Solid Traps I JE1 No Liquid NN'aste Illanagement System Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation'? ❑ Yes ® No Discharge originaied at: [—]Lagoon ❑ Spray Field ❑ Other a. If discharcle is observed, Nvas the conveyance man-made? ❑ Yes ❑ No b. If discharge is observed, did it reach «'ater of the State? (If yes, notity DWQ) El Yes ❑ No c. IfdischanTe is observed. what is the estimated fhm in gaUmin"' d. Lacs dischargEl Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes N No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ® No %Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate'? ❑ Spillway ❑ Yes ❑ No Structure I Structure 2 Struclure Stru(:ttlrQ a Structure 5 Structure G Identities ........................... I-rechoard (inches): ........................... ........................... 77-7-7 0S/113/01 1 nnrinued Design Current Design Current Pooltr` Capacity Population Cattle Ca achy - Po ulatiou, _; ❑ Laver JE1 Dairy ❑ Non -Layer I I JE] Non -Dairy ❑ Other Total Design CapacityE: 20,000 Total SSLW 3,$92,000 Number of Lagoons 3 ❑ Subsurface Drains Present ❑ Lagoon Area ❑ Spray FieldArea Holding Ponds / Solid Traps I JE1 No Liquid NN'aste Illanagement System Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation'? ❑ Yes ® No Discharge originaied at: [—]Lagoon ❑ Spray Field ❑ Other a. If discharcle is observed, Nvas the conveyance man-made? ❑ Yes ❑ No b. If discharge is observed, did it reach «'ater of the State? (If yes, notity DWQ) El Yes ❑ No c. IfdischanTe is observed. what is the estimated fhm in gaUmin"' d. Lacs dischargEl Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes N No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ® No %Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate'? ❑ Spillway ❑ Yes ❑ No Structure I Structure 2 Struclure Stru(:ttlrQ a Structure 5 Structure G Identities ........................... I-rechoard (inches): ........................... ........................... 77-7-7 0S/113/01 1 nnrinued Facility Number: 9-153 Dote of Inspection 09-16-2003 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, seepage, etc.) 6. Are there structures on-site which are not properly addressed and/or managed through a waste management or closure plan? (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? S. Does any part of the waste management system other than waste structures require maintenance/improvement'? 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Waste Application 14. Are there any buffers that need maintenance/improvement'? 11. Is there evidence ofover application? ® Excessive Ponding ❑ PAN ❑ Hydraulic Overload 12. Crop type ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ® Yes ❑ No 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No 14. a) Does the facility lack adequate acreage for land application'? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement? ❑ Yes ❑ No 16. is there a lack of adequate waste application equipment? ❑ Yes ❑ No Rectuired Records & documents 17. Fail to have Certificate of Coverage & General Permit or other Permit readily available? ❑ Yes ❑ No 1$. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available'? (ie/ W UP, checklists, design, maps, etc.) ❑ Yes ❑ No 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes ❑ No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ❑ No 21. Did the facility fail to have a actively certified operator in charge? ❑ Yes ❑ No 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ❑ Yes ❑ No 23. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative'? ❑ Yes ❑ No 24- Does facility require a follow-up visit by same agency? ❑ Yes ❑ No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No Q No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. Comr`itients (refer t6_'questi6n #) Expla►n any YES answers and/or any,recomiitendatEons or.any othe'r-comme"ntsc Use drmr rings_of facility to bitter exp (nse:addehonal pages as tiecessary) '® Field Copy ❑Final Notes ...r VAS .: Y: - �a... ... .,-.. r`.. .vt 1 =arm visited as the result of observations made during an aerial Flight of waste application event. The linear boom application I". ,quipment was applying material to barren areas in the field that had standing water already present.Ground investigation revealed these treas to have water mixed with waste from the irrigation event. Reviewer/Inspector Nameharry Baxley h . ; Paul Sherman Reviewer/Inspector Signature: Date: NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary July 16, 2009 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Kraig Westerbeek Murphy -Brown LLC PO Box 856 Warsaw NC 28398-0856 SUBJECT: NOTICE OF DEFICIENCY NOD—a-4J'1—;VG-0(-`y2- Farm #29 Farm #93 Facility No. 09-153 Permit No. AWS090153 Bladen County Incident No. 200901821 Dear Mr. Westerbeek: On June 12, 2009 you or staff from your farm notified the Fayetteville Regional Office of the Division of Water Quality, as required by General Permit condition 111.6.e that the freeboard level of the lagoon was less than the minimum required by the General Permit. The liquid level of the lagoon 3093A was reported as 18 inches. The liquid level of the lagoon 3093B was reported as 30 inches. On June 17, 2009 you or.staff from your farm notified the Fayetteville Regional Office of the Division of Water Quality; that the liquid level of lagoon 5729 was reported as 16 inches. General Permit condition V.3 states "The maximum waste level in lagoons/storage ponds shall not exceed that specified in the CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25 -year; 24- hour storm event plus as additional 1 foot of structural freeboard." The Division of Water Quality will take no further action for this reported incident at this time. However, if you have not done so, you are asked to please notify this office in writing within 15 days of receipt of this letter as to what date the lagoon was lowered within the specified time frame in which the Plan of Action AQUIFER PROTECTION SECTION 225 Green St., Ste. 714 Fayetteville, North Carolina 28301 Phone 910-A33-33001 FAX: 910-485-97071 Customer Service: 1-877-623-6748 Internet: www.h20.enr.state.nc.us An Ecu�i Opportunity l Affirmative Action Employer NorthCarohna )Vatundly Page 2 Mr. Westerbeek ,July 16, 2009 (POA) allotted. It will also close this event out within your file. 11' you have any questions concerning this inatter, please do not hesitate to contact myself at (910) 433-3330. cc: APS Central Files DS&:W FRO FRO AP Files Sincerely, J Steve Gunton P I 71" V77- 18 4:51 pm TT 18 4:51 pm r VIC!NITY YAP NORTH CAROLINA J.1.944 -v COUNTY 1, Cl',& F & Z7 C it j/,Z//, 4/k. rhor rhla *.w w" dmwo kwicirr mw *Noww1odw fano" an acmw sue"w ,..w '"Aw ow mowvohim, Aod Aw dmctwvon —or~ m B~S lb.f a'" b-Affok".." A*( xwwywd &W 0 Q%m so brnken ""m h, n nformed4m foumd ipp boots Jvfvlww-J, dwt This -wwvpwwd in seccwdwww with G- 1 47-30 a &-m"dud. mtw" ?TV *Vsd and mw Chit //,4,4 akr;r a, 4*mvj-,rvd*o Akx SURVEYOR'.' NORM CARI DZ N QIllAfiY ;t J1 c 0- ,Iw- S-,.- " . a *.wv Punic f dw covocy and.1how aAww"K corloy I%* 4p rn&WW lead -ur"Wyar, pw=vbwopy wpawlmd Wme rm &ts,*w and #c*rsawApd&" ff" aswud4m of Ow fo#P#Wng fAtm~t. M&mu 7W A4nd and of&md saw"p or mW, L4*4 dIw af 19 -122- NOLWY Afy Comm. imian a j�pjrw. /J ji- "NOTARY M03TH rAR(XIJVA _d�� COUAMY Tho A2mpoinv cardfkA"w *0�__ morwy AjbiAf, is cwtF69d to Ap Cmft-t nor inabnrrrtant .wt ommn owl for and morammf in Piot soot /I) -- R -corded in 3 -ick s7f V ps- ',ot P9. L Ja - 're ,dA ' 311 P9- fias ;r r a- I- 'o' j r e r I r 41�1 l4 enc e- //LL// -_,7r c e r 7,A;S a F c:,m e x s j4 t - f Aa- /Z:=(. ,:: ','� �r ewpcHry OF rOWNSHIP, ,9.8,8o1 -.r5 ou#v r r w /'s incf � X1 S A r., zo&: il vri r i t (I � I i I i I NORTH CAROLINA Mr MAP: z a i, COMPANY cLe. e/eat relzce hvla-)f, 5veveyeIr x.95$ 4 e AA jAc, Wt, I V, c 13/- 19D 161111 DATE, -5-- a - 72 SURVE-YEO By: FIELD d000Ar SCALE-'I"z -000' CRAWN BY- 1�f, 11q. %-U?AW1Nt; 90. C��CXZCD $ C4 OSURE 8Y: 7CEL: ,3".3'I3 -8A. /09. 694� ,31k- l 5- -q- 3 S , ' 431C. /04, /--g. Z, 90 �7 6 F A1,0 visiclivs 9 �.S A112 9 .: �/z C -E e. A IS % lre-� 'a a i. S. = e x I's il I,ro--L g ewpcHry OF rOWNSHIP, ,9.8,8o1 -.r5 ou#v r r w /'s incf � X1 S A r., zo&: il vri r i t (I � I i I i I NORTH CAROLINA Mr MAP: z a i, COMPANY cLe. e/eat relzce hvla-)f, 5veveyeIr x.95$ 4 e AA jAc, Wt, I V, c 13/- 19D 161111 DATE, -5-- a - 72 SURVE-YEO By: FIELD d000Ar SCALE-'I"z -000' CRAWN BY- 1�f, 11q. %-U?AW1Nt; 90. C��CXZCD $ C4 OSURE 8Y: 7CEL: ,3".3'I3 I/ i C IN i TY !,f IP NO,'?D4 rAR01JW coup v ry 1, this rnap raft &~ uxidir my sup*reision tram ;rn actual` survey match,coder my sup* j4Wd and oNtscrrptio" (&ccro'ed in sea* '77 Pt,w-jBess ' that the retia (pfpFvc)s0on as col- CuAa W4 by tar, M.* ji*d dqpw-udn*. T I that I" -houndwirs not surwy4d am howfp as broken !ines n0atftd from information found in books referenced, that this mW w8c propamd rn accordance with G- S. 47-30 as amended. M&WM •wy head and seal this l dy of A *j _Land Survivor SURVEYOR SEAL AL NA -V�64'• COUNT' I. _,jNoUwyPublic o1 ri%- County acrd Suoy &.foni*4,d, rgdfy d,,., -!!!- a "sfared ;*qd S-fwy0r. 0wwv%WtY JPPv&Md before — dhs day and acknowMaWd dv* &,vftw6qwt of the forgoing pnSrAjr7Wnr' Wir "4 my An iciw xmr�w LY $WW, :-8 qha�d d .7 ft' of My Caerwnisslan Ik' 1. SEAL WRI'H CARCXM" awk"Z— C40UNTY A. A.' Notary +blit, is cwrvfAvd to bw cor,wf- This wma..,r ,,w pmwyiad forego "i7on andrer fd*d RUI &90* P.S.-&W i I -Amt Hog- of D*eds --oreied ;n 60 -,k o r Maos- voi P9 Jt 3. is A 5J V 49 (21 7'0 -4.-V �6 %-..-k29 31 1/ .4 iL, NV- W -zw-f E1,3 ECA4 14 -;R 7 47 DETAIL C NAL A ia- UTxzj- iwZVRRAL PAPKM UARDOM TRACT ski4 Eis ON ag'Vc OF �# rc*,- W L INW WITH A1 OrI61EM ZWTCH ,low OR FOR'VERLY AVERITTE LAND for J ITT AN 4W7 -C" I '"Monoz DAPOIKM -�W' ;-4,4 j_qS IN 01TCH �- DIT -CH OF DITC-Ai cr q0 �*Ai M -W PW MAIL W 0 Ll"brlw- Alac-PAL AVISLEVY, -4- OA PK W& w 4 /xrc-) jjJJ 10, VS �;j5F- AW 301A P0, 74,5/, :J Elm -00 ffal"15 �1�7 (APM. 5_3 f}.2,w aK. 4 Pig 77 '-1 W J30rcoq00,,j4rj3,,E 252-7's 4) J, S09 SAT 09 AIL) 3, En ASS 4 1'09-OnD 7"W'- 40 2) EIS M' -W A. I 213, 79 AtA)p CAA AM�0 PAGW U>0a J9 FOM 1-- is so i`Er T WOE R1.11W Cop. 20 TO COR. I AND COM. I ro 2. w et M --K DETAIQ (MAMAL S39* -5'I3 -W Ho YES.- I. FOR DEFDS "MWD FOR I -as 4gufp"ey SE!,,700K 171 PAOC 1514, 800K '&�, PJPP,W 3W AAV WP VOOK MF,RW7Af 3L� Z L3Wj FR --W COM. 2 -70 34, J -d TO 15 A, Wy ASSU4WEYE'D BY STI-AiTT 4f--%CNUW?4( ML.A L-405, 4EE MAP 4100.97Aae e::WA#'rSntV0W 00- CAMAL !4 PROPERTY LIPVC AHO CENTEM OF 34P VWDE ORAWAATE EASEMENT FCANAL OF 3R,01s la CAROLIJ14A, §M(C. WHY W1100J60, .;R. TRACT TOWN3HIP.- p 07 7S,9 4, i RZ 200 loc 3TArE: MTH CAROUNA tra -SCA L E TAX MAP: ccu,,Nne. r3L.AOEJY PARCEL '-VW-*.-zRQ#A-PACYFiC CORP. a'". TRACT %fP. CAB. A!00 PG. 1005 -w. 3Z4 PG. f9 'L xv.-1-6plm: FCM - EXIST~ CCOOCRETE WVYLOWNT efS E3<.5-r*YG *tON STAKE Z'4p EX4-ryv's 4RON POIE :SS WCW SMAKE SE' a' E -- r EASFA0F111r L,'NE' COMPANY CAPE FEAR SURVEYING -W4---LT0N &C-�YWAUX PtLS. 74AA�VELLS %9'C-W97ti1 IWE' '95 '3vRvrYk-D BY FlEtD BOOK SCALE, ORA WN 8Y: CRAWING NO. t,-HECKEO $ CLOSURE MIF '`°-�'�. n. �"" .. _ .-... .. n r" _ t� ! C! "J I T Y r3A .� w i;7FTh CJlRQ�1NA 1, .it i_iUfV >_ RtJX _.certify ihat thn mlp wac iJT�s�ri urWir fny sutxrvision from -0vr xrvat survey madly ur.d�r my su}+efvi j�, dWrd ;xrd drtscnPtitar �xerakd in 8aok �; � . >stge ,�,„.�, that rhe Tatra pf precision as caf� -�:--- cu,aled �Y iatin►.Ye aw4 deparhrnr :s ! / 'R�'Q42.Q.'►.—___......-.� rtlar tie hRaarldMries npr sur�xYad an► .haws aur ,4rufren :fines o+otted from ;nfarmatinri found en books refer4nced, chat this map Twat pfwpanwf in acrprdenca with G. S. 47-30 as aryaended. ��e� ,�� and seat rhrt r � deY of A.D., r9 f �' �p.� _ /,�,�gy Land SurwYpr �.. :3eAistraty,nrto._t-�`��+T_ .. __T _.. �.._._, _—..—_ _� ,,1 �•., StlRVEY(1R '^f�•�i• .d {?'•,a�`.+'i, SEpL �� �� � �(� '�'l - '� -ic �- ?.ice}' ,rcRr�•.c:Rnaocr.V.a `y-31:��.•' - �i�E..._...�.. CQUNTY w„ft YTl'ii 71 w{��a f '-�-�•� i."�� �1 , a filprary Pubfec of rhe Counry ,tirtd $rtne aftx'es�xS, certify rnat A1. 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