090159_ENFORCEMENT_20171231

r
o�oF W A rF,� pG Michael F. Easley. Governor
William G. Russ Jr., Secretary
North Carolina Department of Environment and Natural Resources
� Alan W. Klimek. P. E. Director
-{ Division of Water Quality
'C Coleen H. Sullins, Deputy Director
Division of Water Quality
July 9, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Matt Campbell
304 Westwood Dr.
Elizabethtown, NC 28337-70
Subject: NOTICE OF VIOLATION
Big Bay Nursery
Facility No. 9 -159
Bladen County
Dear Mr. -Campbell:
You are hereby notified that, having been deemed 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. r.
On July 26, 2003, staff from the Fayetteville Regional Office of the Division of Water
Quality were conducting an aerial flight of the area and observed an irrigation event at the above
named facility. The application equipment appeared to be applying wastewater onto ponded areas
at the edge of the field. The subsequent follow-up visit revealed the presence of standing
wastewater in very close proximity to the surrounding surface waters.
The Division of Water Quality requests that the following items be addressed:
1. Avoid overapplication of waste either agronomically or hydraulically.
2. Inspect spray fields before and during irrigation to prevent excessive ponding.
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.
225 GREEN STREET - surrE 7141 SYSTEL BUILDING / FAYETTEVILLE, NC 28301-5043
PHONE (9l0) 486-1541 FAX [phone] WWW-ENR-STATE.NC.US/i:NRI
AN EQUAL 011PORTUNITY I AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/100% POST CONSUMER PAPER
DENNR TOLL FREE HOTLINE: [phone]

Mr. Campbell
July 9, 2003
Page 2
Please provide this office with a written response on or before Juhv 30, 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
[phone].
Si y,
G'
Paul E. Rawls
Regional Water Quality Supervisor
LCB:PR/lcb
cc.' Keith Larick - Compliance Group
Dean Morris - Bladen Co. NRCS
Trent Allen — DSWC Fayetteville Office
Central Files - Raleigh

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JUL 2 12003
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July 9, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Matt 4�;
304 Westwood Dr.
Elizabethtown, NC 28337-70
Subject: NOTICE OF VIOLATION
Big Bay Nursery
Facility No. 9 -159
Bladen County
Dear Mr. Campbell:
Michael F. Easley, Governor
William G. Ross Jr.. Secretary
North Carolina Dcpariment of Environment and Natural Resourccs
Alan W. Klimek. P. F. Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
You are hereby notified that, having been deemed 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 July 26, 2003, staff from the Fayetteville Regional Office of the Division of Water
Quality were conducting an aerial flight of the area and observed an irrigation event at the above
Famed facility. The application equipment appeared to be applying wastewater onto ponded areas
at the edge of the field. The subsequent follow-up visit revealed the presence of standing
wastewater in very close proximity to the surrounding surface waters.
The Division of Water Quality requests that the following items be addressed:
1. Avoid overapplication of waste either agronomically or hydraulically.
2. Inspect spray fields before and during'irrigation to prevent excessive ponding.
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.
225 GREEN STREET —SUITE 7141 SYSTEL BUILDING /FAYFTTEVILLE. NC 28301-5043
PHONE [phone] FAX [phone] WWW-FNIZ-STA'I'E.NC.USIENR/
AN EQUAL OPPORTUNITY/ AFFIRMATIVE ACTION EMPIDYER-50%RFCYCLI:D/10% POSTCONSUMER PAPER
DEN TOLL FREE I IOTLINE: 1-877-623-6748

W1,
Mr. Campbell
July 9, 2003
Page 2
Please provide this office with a written response on or before July 30, 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
[phone].
Si y,
Paul E. Rawls
Regional Water Quality Supervisor
LCB:PR/lcb
cc:' Keith Larick - Compliance Group
Dean Morris - Bladen Co. NRCS
Trent Allen — DSWC Fayetteville Office
Central Files - Raleigh

O�0 SIV AT�eRpG Michael F. Easley, crrnu
�'�'illiam G. Ross 1r., SeSecretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. F. Director
-=.l Division of Water Quality
Q Coleen H. Sullins, Deputy Director
Division of water Quality
July 9, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Matt Campbell
304 Westwood Dr.
Elizabethtown, NC 28337-70
Subject: NOTICE OF VIOLATION
Big Bay Nursery
Facility No. 9 -159
Bladen County
Dear Mr. Campbell:
You are hereby notified that, having been deemed 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. e,
On July 26, 2003, staff from the Fayetteville Regional Office of the Division of Water
Quality were conducting an aerial flight of the area and observed an irrigation event at the above
named facility. The application equipment appeared to be applying wastewater onto ponded areas
at the edge of the field. The subsequent follow-up visit revealed the presence of standing
wastewater in very close proximity to the surrounding surface waters.
The Division of Water Quality requests that the following items be addressed:
1. Avoid overapplication of waste either agronomically or hydraulically.
2. Inspect spray fields before and during irrigation to prevent excessive ponding.
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.
225 GREEN STREET- SUITE 714 / SYSTEL BUILDING/ FAYET E-VILLE, NC 28 30 1-5043
PHONE[phone]i FAX [phone] WWW.ENR.S7'ATF-NC.US/ENR/
AN EQUAI- OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER- 50% RECYCLED/10"/o POSTCONSUMER PAPER
DENR TOLL_ FREE HOTLINE: [phone]

Mr. Campbell
July 9, 2003
Page 2
Please provide this office with a written response on or before July 30, 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
[phone].
S1 y,
Paul E. Rawls
Regional Water Quality Supervisor
LCB:PRIIcb
cc:' Keith Larick - Compliance Group
Dean Morris - Bladen Co. NRCS
Trent Allen — DS WC Fayetteville Office
Central Files - Raleigh

0k W A rE Michael F. Easley, Governor
�QG William G. Ross Jr., Secretary
0) y North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
p Division of Water Quality
August 26, 2003
Matt Hardee & Walter Campbell
304 Westwood Drive
Elizabethtown, NC 28337
Subject: Rescission of Notice of Violation /
Issuance of Notice of Deficiency
Big Bay Nursery
09-159
Bladen County
Dear Sir or Madam:
Thank you for your recent submittal of the information requested in our letter dated April 16,
2003. We greatly appreciate the effort that you made in compiling this information and sending
it to our Fayetteville Regional Office by the date required. We also appreciate the fact that you
reported the problem with high freeboard to our staff as required by your permit and worked with
our staff to manage the problem once it occurred.
Upon review and consideration of the information submitted, the Fayetteville Regional Office
has determined that no further compliance/enforcement actions will be taken by the Division for
these high freeboards.
Also, based on your actions to properly operate your facility, the Division of Water Quality
hereby rescinds the Notice of Violation that was issued to you on April 16, 2003, and replaces it
with this Notice of Deficiency.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include, but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding. additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
Af.;,
i7
NCDEN2
Customer Service: Mailing Address: Telephone: [phone] Location:
1 800 623-7748 1617 Mail Service Center Fax: [phone] N. Salisbury St.
Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity ! Affirmative Action Employer
50% recycled / 10% post -consumer paper
http_//h2o.enr.state.nc.us

Inadequate Freeboard
Page 2
Thank you again for your cooperation. If you have any questions, please do not hesitate to
contact the staff of our Fayetteville Regional Office at 910-486-1541.
S ly
au( E. a is
Water Quality Regional Supervisor
cc: FRO File: 09-159
Non -Discharge Compliance and Enforcement Unit
Central Files

O� W A TF Michael F. Easley, Governor
`Q� 9QG William G. Ross Jr., Secretary
co Dua y North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
August 26, 2003
Matt Hardee & Walter Campbell
304 Westwood Drive
Elizabethtown, NC 28337
Subject: Rescission of Notice of Violation /
Issuance of Notice of Deficiency
Big Bay Nursery
09-159
Bladen County
Dear Sir or Madam:
Thank you for your recent submittal of the information requested in our letter dated April 16,
2003. We greatly appreciate the effort that you made in compiling this information and sending
it to our Fayetteville Regional Office by the date required. We also appreciate the fact that you
reported the problem with high freeboard to our staff as required by your permit and worked with
our staff to manage the problem once it occurred.
Upon review and consideration of the information submitted, the Fayetteville Regional Office
has determined that no further compliance/enforcement actions will be taken by the Division for
these high freeboards.
Also, based on your actions to properly operate your facility, the Division of Water Quality
hereby rescinds the Notice of Violation that was issued to you on April 16, 2003, and replaces it
with this Notice of Deficiency.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include, but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
Customer Service: Mailing Address: Telephone: [phone]
1 800 623-7748 1617 Mail Service Center Fax: [phone]
Raleigh, NC 27699-1617 State Courier #52-01-01
An Equal Opportunity ! Affirmative Action Employer
50% recycled 1 10% post -consumer paper
hftp://h2o.enr,state.nc.us
Ww
�A..
MCDEN.tt
Location:
512 N. Salisbury St_
Raleigh, NC 27699-1617

Inadequate Freeboard
Page 2
Thank you again for your cooperation. If you have any questions, please do not hesitate to
contact the staff of our Fayetteville Regional Office at 910-486-1541.
S' ly
aul E. a is
Water Quality Regional Supervisor
cc: FRO File: 09-159
Non -Discharge Compliance and Enforcement Unit
Central Files

w a rE9p�
April I6, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Matt Hardee and Steve Campbell
304 Westwood Drive
Elizabethtown NC 28337-7098
SUBJECT: Notice of Violation
Request for Information
Inadequate Freeboard
Big Bay Nursery
#9-159
Bladen County
Dear Sir or Madam:
Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
-
�APR 2 3 2003
On March 6, 2003, a representative of your animal operation informed the Division of
Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility.
This lack of adequate freeboard is in non-compliance with the Certificate of Coverage
issued to this facility on May 10, 1999. In addition to this Notice of Violation (NOV), this non-
compliance is subject to an appropriate enforcement action by DWQ. This action can consist of
one or more of the following: a civil or criminal enforcement action; an injunction; and/or a
requirement to apply for coverage under an individual permit. The action chosen will be based
on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken
to restore the needed freeboard; and the actions being proposed to prevent the problem from
reoccurring.
To assist us in our review, please provide the Fayetteville Regional Office with an
evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard
violation(s). This evaluation and strategy must include but is not limited to the following:
Current Freeboard level(s)
Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal
Spraying records for the past 12 months up to the date of submittal
oErR
Customer Service. Mailing Address: Telephone [phone] Location:
1-877-623-6748 1617 Mail Service Center Fax [phone] 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/ 10% post -consumer paper
htfp✓/h2o.enr.state. nc. us

Inadequate Freeboard
Page 2
Rainfall records for the past 12 months for this site up to the date of submittal (if
available)
Cropping system and PAN specified in the CAWMP. If the cropping system was not in
compliance with the facility's CAWMP, provide details of the cropping system in place
for the past 12 months.
A summary of actions taken to restore the needed freeboard in the lagoon(s) including but
not limited to removal of animals from the site, delay of restocking of animals, pumping
and hauling waste to another site (specify site), securing additional irrigation equipment,
and securing additional spray sites.
A description of water conservation measures in use at the facility and the date(s)
installed.
If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide
an updated Plan of Action as to how the facility will return to compliance.
Provide a detailed description of the actions taken or proposed to be taken to insure that
there are no further freeboard violations at this facility.
This information must be received by the Fayetteville Regional Office at the following
address no later than 10 days following receipt of this letter.
Division of Water Quality
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
Once this information is received and evaluated by the DWQ staff, a determination will
be made as to the appropriate compliance/enforcement actions to be taken. Each case will be
evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem,
efforts made to resolve the problem once identified, and efforts proposed to prevent future
problems will be positive factors in this determination.
Nothing in this letter should be taken as removing from you either the responsibility or
liability for this non-compliance or future cases of non-compliance. If you have any questions
regarding this letter, please do not hesitate to contact our Fayetteville Regional Office Staff at
[phone].
Sincerely,
Alan W. Klimek, P.E.
Director
cc: Fayetteville Regional Office
Non -Discharge Compliance/Enforcement Unit
Central Files

High Freeboard Evaluation Form
Facility Name: B1, Y- Facility Number:
Person Completing Form: T A})X234 Date Form Completed:
Date Information Due to DWQ:
Extension Due Date:
Information Received:
Date information received
Current Freeboard Yes ./No Level(s) (in inches) 2 3 " 5 -I Y- d3
Freeboard Levels for Previous 12 Months Yes ",-No Incomplete
Spraying Records for Past 12 Months Yes &/No Incomplete
Rainfall Records For the Past 12 Months Yes , No�,, A _ Incomplete
Cropping and PAN Information Yes -/No Incomplete
Summary of Actions Take Restore the Needed Freeboard(s)
Yes _ No _ ncomplete
Description of Water Co ation Measures In Use
Yes _ No Incomplete
An updated POA if the Freeboard is still in Violation Yes _ No NIA
Detailed Description of Actions Taken or Proposed to be Yes _ No
Taken to Prevent Future Freeboard Violations Incomplete
Date High Freeboard Level Was First Reported to DWQ by Producer 3-e -,o3
Date of First Violation from Farm Records F-1:0-3
Items proposed in the Plan of Actions to Bring the Facility Back into Compliance
Pump and Haut Remove Animals Delay Restocking
Add Land to NMP Add Application Equipment
Spray when site is acceptable ✓ Others (Please Specify)
HFEF 5-12-03
i\

Of ?
Information for Lagoon(s) or Storage Basin(s) (Add Additional Pages as needed)
Lagoon Storage Basin (Check as Appropriate)
Lagoon or Storage Basin Identifier
Design Total Days of Storage for the Facility (From CAWMP)
Stop Pump Level for lagoons or the bottom of the storage basin (inches)
Lowest Liquid Levels Reported in the month of:
Month Date
August f -/3 - 02 -
September - 3d - 0 Z•
Level (in inches)
W
33
October 10-7-07 3Y
November II - I Ff - 02- y a
Required Minimum Freeboard (red zone in inches):
Does the Minimum Include a Chronic Rainfall Factor Yes No
Recorded Freeboard Violations
Date Level (in inches) Date POA Submitted 5 or 30 day
2-2y-03 1`7
3-3 -03 I
3-11-,03 —10 Wo 5 �•, r���<
3-12- 03 I77 T
3-17-03 17
HFEF 5-12-03 2

Facility PAN Balance From the CAWMP (pounds) — `7 i z , ��
Did the Facility Comply with its NMP for the Past 12 Months Yes No
If No What Violations Were IdentiFted: KROO rTed b oatr Pte/
4rffa '' ate. 34-03 -03 �.. �
Z-21-03-03 a E'1 r
From the review of the facilities irrigation records, does it appear that the facility made
optimal use of the days when irrigation should have taken place_ If not, please explain:
!UA_ 1!ppP✓�.J / Hie / / e ^.=ria A. dimes!1a -/IM))J <71A.0" A"
If the Facility has Installed Water Conservation Devices, what devices were installed and
when:
What Actions have been taken or proposed to be taken by the Facility to Prevent Future
High Freeboard Violations (check appropriate items):
Better Management of the System
Add Additional Storage Volume
Add Lagoon Covers
Add Additional Land Application Sites
Add Additional Irrigation Equipment
Install Water Conservation Equipment
Reduce the Number of Animal at the Facility
Change Type of Operation
Others (please explain): f�'1
• 9'[ip
r,.,"
HFEF 5-12-03 3

If applicable, recorded rainfall data from August 2002 through April 2003 at
Facility #
Month Amount of rainfall
'' "per month [➢n inches]
# of days it rained
per month
August 2002
Out of 31 days
September 2002
Out of 30 days
October 2002
Out of 31 days
November 2002
Out of 30 days
December 2002
Out of 31 days
January 2003
Out of 3l days
February 2003
Out of 29 days
March 2003
Out of 31 days
April 2003
Out of 30 days
Total Rainfall
out of 274 days
Comments from Producer:
HFEF 5-12-03 4

Information contained in this database is from non agency sources and is considered unconfirmed.
Farm Emergency Call Form
DWQ Facility Number
Lagoon2
Date
3/6/2003
Farm Name
Big Bay Nursery
Time
Freeboard
Owner First Name
Matt, Steve
Control Number
11729
Owner Last Name
Hardee, Campbell
Freeboard
Lagoon4
Q Reporting O Complaint
Source
Plan Due Date
Date Plan Date Freeboard
Lagoons
Inches (? equals blank)
Received Level OK
Breached
Depopulated
Overflowed
LQ Issue
Perm issionToPump
Inundated
Flooded
Pumping Equipment
Comments
O Yes O No
10 Yes O No
10 Yes ONo
O Yes No
10 Yes ONo
O Yes O No
10 Yes O No
10 Yes ONo
Freeboard Lagoonl 16 31$12003 -1-2003
Freeboard
Lagoon2
I�
7
Freeboard
Lagoon3
7
Freeboard
Lagoon4
7
Freeboard
Lagoons
7
Freeboard
Lagoon6
7
Lagoon Level Was called in by Kathy Dugan on 3-21-03 at 12". POA to follow
Logo-onlemel.O.K..-@.1.9".._......................._.....--------------------.---------------_....................................................
-------------I----------------------- -------------------------------------------------------------------------------------------------------------------
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........................... ................... ..................................................................................................... ........... ......................................................................
................................................................................-...........---.----.--.---.--....................----...-----.....................---.......................................---................
.............................................................................................---..............--.................................................
................................... .............. ................................................... I...................................................................
s
................................................................................................................................................................

Information contained in this database is from non agency sources and is considered unconfirmed.
Farm Emergeaca_CA Form
DWQ Facility Number
09 — 159
Date
3/6/2003
Farm Name
jBig Bay Nursery
Time
Freeboard Lagoon3
Owner First Name
Matt, Steve
Control Number
1729
Owner Last Name
Hardee, Campbell
Freeboard Lagoon4
Q Reporting Q Complaint
Source
Plan Due Date
Date Plan Date Freeboard
?
Inches (? equals blank)
Received Level OK
Breached
Depopulated
Overflowed
LQ Issue
Perm issionToPum p
Inundated
Flooded
Pumping Equipment
Comments
Q Yes Q No
O Yes ONO
Q Yes Q No
Q Yes Q No
Q Yes Q No
Q Yes Q No
Q Yes O No
Q Yes Q No
Freeboard Lagoonl 16 3/8/2003
Freeboard Lagoon2
I
I
?
Freeboard Lagoon3
?
Freeboard Lagoon4
9
Freeboard Lagoons
?
Freeboard Lagoon6
?
Lagoon Level Was called in by Kathy Dugan on 3-21-03 at 12". POA to follow
...........................................................................................................................................................................
.......... .......................... ...1 ------- •..................... ............................ ................. .........................................................
- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
............. ......................... ............................................... ........ ......................................................... ..................................................... I.......................
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.................................................................................................I.....---.-....--......-..--.......---...--....--.---..............---..............--.--..................................
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Information contained in this database is from non agency sources and is consiclerea uncontirmea.
Animal Operation's Telephone Log
DWQ Facility Number FO -J-1 r57q Date 1612003
Farm Name IG BAY Time
Caller's Name GLEN BRISON Control Number 11729
® Reporting O Complaint Region(FRO
Caller's Phone 0
Access to Farm
lagoon on Questions
Farm Accessible
from
O Yes O No
Breached O Yes O No
main road
Inundated O Yes O No
overtopped 10 Yes O No
Animal Population
Wer on O Yes O No
Outside Wall
Confined
10 Yes O Ro--j
-71
Dike Conditions 10 Yes O No
Depop
10 Yes O No
Feed Available
10 Yes O No
Freeboard Level
Mortality
10 Yes O No
Freeboard Plan Due Date Date Pian Date Freeboard
Inches Q equais blanlO Received Level OK
Lagoonl 16 812003
Spray Availability
�"�
Lagoon2 C�
Pumping
Equipment
10 Yes O No
Lagoon3
L agoon4 l c��
Available
Fields
O Yes O No
Lagoons 0
Lagoons �1

PLAN OF ACTION (PvA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Faaft Number: l5q
Facility
CoMfied Operator Name: _ ~ G le KK & i s semK Operator "15 J -j
I. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways: and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Lagoon Namelldentifiw (ID): -&-V, r.
Spillway (Yes or No): In,o
Level (incl`xos
): _A^
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures. Five
and 30 day Pians of Action are attached. Hydraulic and agronomic balances are within
acceptable -ranges.
I/ Liquid level is within the 25 year 24 hour stone elevations for one or more structures. A 30 day
Plan of Action is attached. Agronomic balance is within acosphdge range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to
pumped and hauled is reflected in section III tables. Included within this plan is a lis# of the
Proposed sites with related facility number(s), number acres and receiving crop information.
Contact and secure approval frorn the 131vision of Wafter Quality prior to transfer of waste
to a she, not covered in the facility's certified animal waste management plan.
Operation will be partially or fully depopulated.
- attach a complete schedule with oornesponding animal units and dates for depopulation
- if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: TI QL3 _
I hereby certify that I have reviewed the Infunnation listed above and Included within the attached Pian
of Action, and to the best of my knowledge and ability, the information is accurate and correct,
Facility OwnerfManager (signature)
PoA Cover Page 2M=
Phone: ($ld) �3
Date -
Z0 39dd NV9 G AHIVA ZIZZEZ17016 90:60 E00Z/0Z/Z0

r
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
THIRTY (30) DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Namendent fier (0): _ 9-/.S9
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr./24 hr. storm & structural freeboard
c, line b - line a (inches in red zone) =
ti, top of dice surface area according to design
(area at below structural freeboard elevation)
e. line c x line d x 7.48 allons -
12 fV
/S` inches
1 inches
'T inches
/Big gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design ASD days
g. volume of waste produced according to structural design ftp
h. actual waste produced = current herd # x line g = 33, �F$i f 3
certified herd #
i. volume of wash water according to structural design ftp
j. excess rainfall over evaporation according to design
k. (lines h + i +i) x 7.48 x 3030 d y_s =
line f
4. Total PAN to be land applied during draw down period
1. current waste analysis dated /17 3
m. lines e + k x line I =
1000
#g . t ft3
95 a gallons
/./ ' Ib/1000 gal.
-50 f Ib PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR,/z4
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
I. structure ID: line m = .30 Ib PAN
POA (30 Day) ZMMU 1
60 39Vd Nv9na AWldx ZTZZEZb9Z6 6P:60 E08Z/0Z/Z0

}
2. structure ID:
3. structure ID:
4. structure ID:
5. struchirp ID:
6. structure ID:
n. lined +2+3+4+S+6 =
line m = Ib PAN
line m - Ib PAN
line m = Ib PAN
tine m = Ib PAN
line m = ib PAN
309 Ib PAN
111. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAYDRAW DOWN
PERIOD. DO NOT LIST FIN -LDS TO WHICH PAN CAN NOT BE APPLIES DURING THIS 2b nAY PPRInn
o. tract #
p. field # q. crop r. ages S. remaining L TOTAL PAN
IRR -2 PAN BALANCE
balance FOR FIELD
(Iblacre) (lbs.)
corn r x s
u.
application
window'
_.
'5tate cuient crop ending application date or next crop application beginning date for available rec*iving
crops during 30 day drawn dawn period
v. Total PAN available for all fields (sum of column t) = ANIL 75- Ib. PAN
IV. FACILITY'S PDA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 308 Ib.
PAN
X.
remaining PAN balance (line rr from section 111) = a?8/8-79
PDA (30 Dq) V21100 2
ti0 39tld NV9FKI AH -LVA ZTZZEZGoT6
Crop's
Ib. PAN
5b:60 E90Z/0Z/Z0

y. Overall PAN balance (w - x)
Ib. PAN
Line y must show as a deficit if line y does not show as a deficit, list course of action here
including pump and haul. depopulation, herd reduction. eta_ For pump & haul and herd
reduction options, recalculate new PAN based on new information. If new fields are to be
included as an option for lowering lagoon level, add these fields to the PAN balance table and
recalculate ifie overall PAN balance. If animal waste is to be hauled to another permitted
facility provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
NARRATIVE:
PcA (30 Day) 2121100
3
90 3!)Vd Nvona AH1C>i ZTZZEZPOTG 5b =60 EOOZ/0Z/ZO

I l
.9482 1 St C 5.5 50.0010.25 275.0 `281: -75 Mar -Gat
8�' t si L 50.00 90.25 50.0 512. 1% 5 -.aril
ToW 1 10.25 ;331.25
Available N :?9113.47
'Difference -412.815
--lncllc:a tes !halt 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
acreaga listed in chart. A positivq number means additional acreage is required to utilize the
nitri:)ye n produced by the farm.
bt07't:-:
This plan does not include cDmrnercial fertilizer_ The farm should produce adequate plant
available nitrogen toy satisfy the nNuirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirement:;.
In tl-ta future:._ regulations may require farmers in some parts of North Carolina to have a nutrient
managemant plan /fiat addresser all nutrients. This plan onty addresses nitrogen.
In interplanted fields (i_e. small grain, etc, interseeded in bermuda), forage must be removed
througl, grazing, hay, and/or silage_ Where grazing, plants should be grazed when tt4ey
rt -aa,. -,h a height of six to nine inch -ss. Cattle should be removed when plants are grazew to a
height of facer inches. In fields where small grain, etc, is to be removed for hay or silage, care
sliculd be i.warcise:l not to let small grain reach maturity, especially late in the season: (Le_
April ,w May). :shafting may result if small grain gets too high and this will defrnatety interfere
with stand of bermuclagrass. This loss of stand will result in reduced yields and less nitrogen
being utilized. Rather than cutting small grain for hay or silage just before heading as is
the not mal situation, you are encouraged to cut the small grain earlier. You may want to
consider h;a rvestincg hay or silage two to three times during the season, depending on :he
time :;mall drain is planted in the fall.
The, ideal tris= to interplant small gain, etc, is late September or earty October. Drilfin
recorn :,aendr:d river brrradeeasting. Bermudagrass should be grazed or cut to a height o
abrin Oic inches before drilling for best resufts.
The following k --geed explains the: crop codes listed in the table above:
Crookoe Cron
RECEIVED
DENR - Flt UN .-[LFfic�:;�
Lbs N util__-jg / ucri Aje(I
Page's: :3

Meekly rainfall & Lagoon Leel Records
i Date � Rain Lagoon 9
Lagoon 2
Date
Rain
Lagoon 1
Lagoon 2
_—
,�1_
k
4

i I
w
Weekly Rainfall & Lagoon Level Records
Date
Rain
Lagoon I
Lagoon 2
Date
Rain
Lagoon 1 -1
Lagoon 2
-2-
13-02-
-4 Z-
z'- .7,
T
-02,
-711
Lj
"0
J-OZ
F
3:2.
1
lee)
-7
7-
9z
q-
2- 3
10 -2 ¢
25

r
T
r-Fti; i i C lids
Crop Type
I txl-ntiuC , rte.
(11 Ml MS 161 IM
LF,ijo --ri Liquid ;rrl(laiion i'Ii:i AJs t ii'coru
h,f;;ifFi:. I I
Frowt Vhste tiiiiizaiion Piari
I'terommendsd PAN
Loading (Iwave,) = (B) 6,
fRl 171 - 121 101 1101
"'Nutrlenl
Source
fate
(mmlddlyr)
Irrigation
Waste Analysis
PAN'
(lb/1000 gal)
PAN Applied
(1Wacre)
(a) x (91
111300
Nitrogen
Balance"
flb/acre)
• 00)
Start
Time
End
lime
Total
Minutes
(3)-(2)
pot
Sprinklers
Operating
flow
Fiats
(gaVmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallacre)
(7)1(A)
B= 47
wo
ata
30
z
38
a
0
14.
R6o, S
��a0-03
0900
MOO
(00
A
fo
1. L7
31.

v Is I UVVI K)l
Crop Type
M PM fit IAI Irk
Man
RownwWad PAN
Loading (Vacre) m (0):— C;`+
AR) 171 15A ^ M rim fill
"'Nutrient
source
Data
(mmlddfyr)
1
Irdtlailon
Waste Ardpla
PAN'
OWIOwgal)
PAN Applied
(Ib/acre)
1813(
1000
Nilropn
Balme..
(111olacre)
(13)-(10)
Slad
Time
End
Tiffle
Total
Minutes
(3)-(2)
0 of
spriwors
OpwathV
Flow
Rate
(pUrrin)
.
Total Volume
(gallons)
x (5) x (4)
Volume
per Am
av
!)1(A)
B. All
-?-q7O,3L
MO
/Voig
- &0
U3
-1103
loco
ROO.-
4
i� --1
0 ga
ltw
go
1
S
9-3)0
11.5)q
.... ......... ....

-A
Reowmnonded PAN
FRI til M 101 MI
"'NutrIent
Source
Date
(Mmkw)
- ---------
ion
Waste Analysts
PAN'
pbJ1000gal)
PAN Applied
(Wacre)
i
I DDO
J 4.
Nitrogen
Balance"
(blacre)
A
End
Tlvm
RAW
mmles
101
spdnwefs
OpmOrig
Flow
Rate
(P*rdn)
TaW Volume
(gallons)
(6) x (5) x (4)
Volume
por Aare
(gavam)
(7) 1 (A)
f �wmm,r, Idt-annn
crop Typo
Pee
Oltv
htr-
M
IAI fFl
-A
Reowmnonded PAN
FRI til M 101 MI
"'NutrIent
Source
Date
(Mmkw)
I
ion
Waste Analysts
PAN'
pbJ1000gal)
PAN Applied
(Wacre)
i
I DDO
J 4.
Nitrogen
Balance"
(blacre)
starl
Time
End
Tlvm
RAW
mmles
101
spdnwefs
OpmOrig
Flow
Rate
(P*rdn)
TaW Volume
(gallons)
(6) x (5) x (4)
Volume
por Aare
(gavam)
(7) 1 (A)
B-
----,2Lo
3- 6X03
Pee
Oltv
.6,9
-7
1,q
.3 -1a - 03
300
Jog
O
X18
sa-1
1 q. 3
.4
J -LZ -03
130
MW
b6
1114
3-1, XOD
1, Aq 0
),9—
Q 1 .4
... ..... ..
Cl U-)CA,.,

Crop Typo
4tvw
lit 191 (11 M IM
nerommended PAN
I-PadIng (Iblave) � (8)1s—�—
1AI 171 fal —101 fini
,DV) GL-
"'Nutrient
source
Date
(MrrVddlyO
IM ort
Wawa AnWYS13
PAN'
WIWDOAQ
PAN Applied
(Iblacra)
(a) K to
low
Nitrogen
Balance—
Macre)
Stark
Time
End
71me
Total
Minutes
(3)-(2)
gal
Spdrdders
Operating
Flaw
Rate
(PWMIA)
Total Volume
(gs"Ons)&Vwre)
(6) K (5) x (4)
Volume
per Acro
?7)' 1 (A)
-1300-
3
3o
3 841qc)
7
.3
9.940.1---
-----------
T-- — — -------
.......... .

2
bwnor'n Ph -inn ft
Crop Type
(11 121 dI (31 141 161 IM
-4
Prom VvUsio udilzarloll Mull
Recommended PAN
Loading (Iblacre) = (B)
(71 fal IM tial ItIll
"'Nutdwil
80=9
Date
(rnrWddlyr)
Waste Analysis
PAN'
VbMMD gal)
PAN Applied
Oblacre)
(a) x (91
110M
Nitrogen
Balance"
blecre)
(Cl) - (10)
Stan
Time
End
Time
Total
Mhutes
(3)-(2)
gal
Sprinklers
Operating
Flow
Flats
(pVmtn)
Total Volume
(gallons)
(8) x (5) x (4)
Volume
per Acre
(Sallacre)
(7) 1 (A)
Be Sb
pwip
/coo
75
5.540
All
L3
10.1
11— 16 -01
MCC
1100-
00
1
,51
')r 096
-15,369
1-:3
102.9
A0. 9_
. . ...........
Cjwnu'n �;nnawro
. ................
, Z , W f n ') "

I
srrxs:•�i��faiiiiii:., frt f
{ i
1
Crap Type
Y
111 121 r31 141 151
-. -
1 1!
Z.%I.'t. i�l:9•.ri•!. f'I�t':Ir:• � �.-..-4.....�.....r __—�«.._.�-.-.�__•--.-__-..... .. ..... ..._. _.-_..__. _3
From 41111l11h 4i411mAiull Fitill
Remmmondod PAN
Loading (Iblacre) = (B)
1ati ns rrrl rut 1101 1191
"•Nulftnt
Source
Dole
(rrsrrkt INO
I
ion
Wada Analysis
PAN'
(Itrhono gal)
PAN Applied
(Iblacre)
181 x (91
9000
Nitrogen
Balance"
VaGre)
(B) -1101
Start
Tim$
End
Time
Total
Mmes
(3)-(2)
p a!
Spdrdders
Operating
Flow
Rate
(90MIA)
Total Volume
(gallons)
(0) x (5) x 141
Votuma
per Acre
( aVocre)
1) I (A)
�O
I-
030
30
&0
(v14
Bid
/.3
.7
3
�p
o1,170
J&5DS
3
19.5
�o'

B Ig ay
", B- Afurseiry
Washm. irrigation Report
t.A'rdranf 01-02 # Sprinklers I
der Hay Acres Covered 0.54
Lbs N Required 275
200:2 Lbs N Residual
9482-1 Lbs N to Apply 275
DatStart Stop
e-
N11000
Lbs PJ In 1t)
I'ime Thine
PSI GPM Gallons
Lagoon gal In/Ac
Lbs N
to Arlpl,p Apply
jRO.6 0 AM
1,71141C 9:0100 ARA --0:0
1W
F� 1 1- 30 F 0- 55
19.66
1255.34
FfO.60,00 AFA
011510" 9,00:00 AM3
670..
.30 0.56
1�5,69 , E, 71
0
O -CO
123,1".69 i.
0.00
2 3 5, 9
f I
0.00
235.169
F F
F 6
F_ F.
F
0-00
22,5). 13,9
0 -co

It
Big Bay Nursery
Waste Irrigation Report
Fieftf
Start
T! me
(,f.'3QV02 ' 9:00:00 AM
1.00.00 ADA
, 7 il 1 W2 9:00.100 AIA
C1906102 9-.00:00 AFA
.9 1 1 �2 9:0[1:00 AM'
03-13
# Sprinklers 11
Acres Covered 5.93
Iyer Hay
N11000
Lbs N Required 275
2002
Lbs N Residual
9482-1
Lbs N to Apply 275
Stop
N11000
Lbs N In is
Thine
PSI
GPM
Gallons
Lagoon
gal
In/Ac
Lbs N
tafippl: j Apply
11:00:00 AM
FW
7567F
F
_�1080
F
1.30
0. 57
F
n
2 1-5
1.::,6
0
— 0: �Ati
0
�.3
57
121.01
i 234.,)
F1:00:00 Al -A
60
0--5.-7.
20.01
121,1.W
6' -12
F 759
F
1.30
[11:00:00 AM,
F -1
13-0
0.57
20.01
F1 94.W
5�
f 1080
FF5 7ob-- 00 AIA:
F 66
r i7
0 .28
6.83
185.14 5.27
0.00
185.14
0
0 0 E, IZ-1. I A
F. F
C1.00 1 E;& 14
0
CT, 01 011 F.:)-

1.
Dii
Dg Bi-ly Nursery
Waste. Irrigadon Report
jL -21 # Sprinklers 6
, flydrant 15 Acres Covered 3.3
Croj;i Bev Hay
Lbs N Required 275
Year
2002
Lbs N Residual
W2-1
Lbs N to Apply 275
Start
Time
Stop
Time
PSI GPM Gallons
N/1000
Lagoon gal lnlAc
I-kos. N
Lbs N
to Apply
In to)
Apply
-0,1 15/02
Fi.6—o-oom
F I— 1-30 rd
f 5102 9-00.00 Atli
,
F— F
.30 .55
1;} a1
Fil - 00 --do �-A
F60 —14
F�
I
9:00:00 AM
11:00:00 PJAF
--
F0 5 5
1E)-:)1
121
113
(171 /11/02 )0 00 AM
11:00:00 AM
60 14
E5
1.30 [ 0.-
19,'111
197.78
81cf.) 9:00:00 AfJ1
-11: DO: 00 All
-7 55
1-io Fd
19. 3 1
1171,147
'i iris
--1-1,9/02 M 9:00:00A
1
-10:00:00AM
1.30 F6.-2-8-
9.63
16 3, 6,--.)
j
0
3.65
0
F 0 00
11C.B.65
0
O.Oo
168.65
1