820144_ENFORCEMENT_20171231

RECENEDIDENPOWR
Water Quarrty Regional
FES 1 .a
ns Section
NCDENR FSY1111181irille Regional Offrcr
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
January 27, 2015
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Jim Walker
Southern Cross Farm
PO Box 242
Garland, NC28441-8441
Subject: Notice of Deficiency
Southern Cross Farm
Permit Number: AWS820144
Sampson County
Dear Permittee,
As of this date, our records indicate that the above -referenced permit issued to your facility has
overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to
pay the annual administering and compliance fee within thirty (30) days of being billed by the Division of
Water Resources (Division) -
The following invoices are outstanding:
Invoice Number
Due Date
Outstanding Fee S)
2014PR005631
8/9/2014
360
Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to
include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a
recommendation of enforcement action, to the Director of the Division of Water Resources who may
issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any
"Person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit
under authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as
requested within thirty (30) days of this Notice of Deficiency.
Please remit the payment, made payable to the North Carolina Department of Environment and
Natural Resources (NCDENR), in the above amount. Please include Permit Number on your check and
mail this payment to:
Division of Water Resources — Budget Office
Attn: Teresa Revis
1617 Mail Semite Center
Raleigh, NC 27699-1617
Phone: [phone]I6
-eoittd.-
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone] Internet: httpJlwww.ncwater,org
An Equal Opportunity 4 Affirmative Acton Employer — Made in part by recycled paper

If you have any questions concerning this Notice, please contact the Animal Fecding Operations
Branch staff at [phone].
Sincerely,
Debra J. Watts, Supervisor
Animal Feeding Operations, and
Ground Water Protection Branch
cc: Fayetteville Regional Office, Water Quality Regional Operations Section
WQROS Central File (Permit No AWS820144)

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen Sullins, Director
Division of Water Quality
July 17, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Jim Walker
PO Box 242
Garland, North Carolina 28441
Subject: NOTICE OF VIOLATION-NOV-2008-DV-0282
Administrative Code 15A NCAC 2H .0217
Southern Cross Farm
Facility No. 82-144
Sampson County
Permit No. AWS820144
Dear Mr. Walker:
You are hereby notified that, having been permitted to have a non -discharge permit for the subject animal waste
disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 2H .0217 Permit.
Violation 1: Land application rates shall be in accordance with the CAWMP: (Permit No. AWS820144
Section II 4)
On May 21, 2008 a flight over your farm by EPA and DWQ it appeared that you had ponding and possible run off of
waste from a spray application. A site visit was conducted and it was observed that you did have ponding and
runoff into the woods.
Required Corrective action for Violation 1:
If you Have not already done so, immediately cease discharging and begin efforts to recover the discharged animal
waste. This waste must be handled as prescribed by your CAWMP and applicable state law. Additionally, take all
necessary steps to ensure this violation does not reoccur.
NorthCarolina
Alatmra!!ry
North Carolina DWQIAquifer Protection Section 225 Green St./ Suite 714 Fayetteville, NC 28301 Phone [phone]
FAX [phone] Internet: h2o.enr.state.nc us Customer Service 1-877-623-6748
An Equal Opportuno/Athrmative Action Employer — 50% Recyded110°% Post Consumer Paper

Mr. Walker
Date July 7,2008
Page 2
The Division of Water Quality requests that, in addition to the specified corrective action above, please submit the
following items on or before August 10,2008 unless another time frame is indicated below:
1. Copies of all the pumping records, lagoon levels, rainfall records and waste analyses for this farm from
January 1, 2004 to the present along with a copy of your CAWMP.
2. Please have the 01C for this farm include an explanation as to how this violation occurred.
3. Please have the OIC include a list of the steps that will be taken to prevent this violation from occurring in
the future.
Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions
for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy
a civil penalty of not more than $25,000.00 per day per violation.
If you have any questions concerning this matter, please do not hesitate to contact either Mr. Steve Guyton
Environmental specialist or myself at [phone]
Sincerely,
Stephen A. Barnhardt
Regional Aquifer Protection Supervisor
SB/tab
cc: APS Central Files
FRO APS Files
Danny Edwards-SWC, FRO
Murphy -Brown, LLC

SOUTHERN CROSS FARMS INC.
P.O. BOX 242
GARLAND, NC 28441
August 19, 2008
Mr. Stephen A. Barnhardt
Regional Aquifer Protection Supervisor
Division of Water Quality
Dear Mr. Barnhardt:
AUG 2 6 BOB
AEI�R-fA1tE1T�Vl_ L�'O;�ALOffiIE
In response to your letter received on August 13, 2008 1 would like to explain you what happened on
May 21, 2008 at the Southern Cross Farm.
On the above mention date we were pumping on field # 7 and field #3 with two different irrigation riels.
On field #7 we had a slope going towards the lower part of the field, next to the woods that we were
aware of, on that particular pull we retrieve the riel as fast as possible in order to avoid any run off, and
that was the way it was set up this particular day. When we first started this unit we checked it and it
was working properly with no run off, unfortunately due to saturation of the soil the water being
pumped was not going into the ground totally and some started to run towards the lower part of the
field next to the woods, we noticed this during the follow up check up within 2 hours of operation and
proceed to turn the pump off. At this time your staff stopped by the farm and noticed that even though
the unit was off the water was running into the woods due to soil saturation and slope. We immediately
proceed to block the runoff and extract the water out of the wooded area before it will reach any other
water source.
In order to avoid this to happen again we went ahead and graded field #7 in a way that the possibility of
runoff has been reduce to a minimum. Copy of the invoice attached.
We take this job seriously and we will do what is needed in order to stay in compliance as we had been
for over 15 years.

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FAX COVER SHEET
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DATE: E: 9 r- S.,/ -0
PAGES (INCLUDING COVER):
NOTE:
s-
RFCOIVED
.SUN 23 2008
DENR-f0i1'E TALLEREGONAIWCE

FORM IRR-1 Lagoon Liquid Irrlgallon Fields Reoord
For Recording ltrigation Events on Ditterent Fleids
Farm Owner Vt 4�rrrY"1 Faalllty Plumber • � � � T _ -
P. MM
�,
w
. •
4� ►� +W.,•
• r
' * I
"11111
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MMMININIM
+ • r'
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,1
S — - W--
" Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Haln, S-SnowiSleet, W-Wflndy W14fOS
" Parsons completing the trrlgailon inspectlons must Initial to signify that Inopectlons were completed et least every 12U minutes.
Nate: If conditions beyond the permittee s. control have caused noncompiiance with the CIAWMP or permit, explain on reverse.
J
J

FaFtm MR-1 lagoon Liquid Irrigation fields Record
For Recording Irrigation Events on Different Fkelda
Farm Owner rx�u� �n V'C a � Facillty Number
Operator r ,
Traci &
d #
Rate
mm/ddi r
Crop
Type
Flold S1xe
acres
Start The
Irri allon Time
End The To
lnu e
# Sprinklers
.000raling
Operator
Initials
.'Weather
Code
"Inepeottons
Inf a a
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?a
q
U
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it
9'
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7
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0" 10
990
fLo
' 99
2 %co
I ; 00
2,40
]a
" Weather Codes: C-Clear, PC -Partly CIOUdy, CI -Cloudy. R-Saln, &Snow/Sleet, W-Windy
** persona completing the InIgstion Inspections must Initial to signify that inspections were completer) at least every 120 minutes.
Note; if conditions beyond the permitteds control have caused noncompliance with the CAWMP or permit, explain on reverse.
3114M
o,
19
i
s

FORM IRR-1 Lagoon Liquid Irrigation Fields Reoord
For Recording irrigation Events on Oitierent Fields
Farm Owner .�-� i l r`1 .. ,.c�f�
�� faciNly Number�'
Operator--
C
Tract
Field #
hate
mrnld r
Crop
T e
Field Size
acres
Ird atlon Tlme
0 Sprinklers
er
Operator 'Weather
Initials Code
"Inspections
Initla s
Start time
End Time Total M u s
2rf
73
A
9c�o�
S.�o
/
ff_
n
�
.�
1J' �[_ � 2S
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^ Oyj�
1 'c
i r ,30
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1.61
! I '19Q
Weather Codas: C•Ciear, PC -Partly Cloudy, Cl-Cloudy, R-Rein, S-Snowl5leet, W-Windy 31141D3
•` Persons oompleling the Irrigation inspections must initial to signify that inspections were completed at least every 120 minutes.
Note:11 canditione beyond the permlltee's control have caused noncompilance with the CA►WN1P or permit, explain on reverse.
9

Foram Inn-1 Lagoon Liquid Irrigation Fields Record
For recording Irrigation Events on Different Fields
Farm Owner ec \i "J f . t` 4 Fad" Numbe r
Operator L� �� c7 D _ 2�
" Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, 9-SnowlSleal, W-Windy
- Persona completing the Irrigation inspections must inMal to aignity that Inspections were completed at least every 120 minutes.
Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse.
V14M3
u

Report toille Regional Office WATER QUALITY SECTION Page of
CHAIN OF CUSTODY (COC) RECORD
d
NC DENR/DWQ LABORATORY (check one): [XI CENTRAL [ [ ARO [ [ WaRO
For Investigation of: Waste Spill -Southern Cross Farm
Sample collector (print name) Steve Guyton Christine Blanton
and DM-1 forms completed by: - fa Guy
ry
Sample collector's signature:
Field storage conditions and location (when applicable): I
RECEIVED ---I
Lab Use Only
LAB NO,
STATION NO.
STATION LOCATION I
MAY 27 2
DATE
SAMPLED
TIME
SAMPLED
NUOF
CONTAINERS
I
{{ EltiiR _ FarEfrl�. G REG'0N�AL 0FRCE A
O�rz 1 dos
T E nrtA
.) r
41 c7
3
Co o � (u e-
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r � >~
3
ft3n
5
C/6
143S
fin i hed by signat
i17
Dat
s l
Time
i :A,
R ed by (signatu
IAI&
ate
ADat
Time
Relinquished by (signature):
Date
Time
Receive y (signature):
Time
Relinquished by (signature):
Date
Time
Received by (signature):
Date
Time
Method of Shipment (circle one): State Courier fland-delivered Federal Express UPS
Other:
Security Type and Conditions:
Sealed b
Bro by:
i
INTRALABORATORY CHAIN OF CUSTODY - Lab Use Only
LAB NUMBERS
FROM THROUGH
NUMBER
BOTTLES
ANALYSES
REQUESTED
RELINQUISHED
BY:
RECEIVED
BY:
DATE
TIME
39�
3b 59 J
fliJ
363950
D !
;� 2 0�
f. hT>�
1
i
QANFormslSample ReceivinglCOC form WQ 4/10I01dbs

County:
SAMESON
River Basin
CAPE FEAR
Report To
FROSP
Collector:
C WANTON
Region:
FRO
Sample Matrix:
Wastewate
Loc.Typw
EFFLUENT
Emergency Yes/No
COC Yes/No
YES
REGEAIED
JUN 10 2008
DENR-FAYETiEI UEREGIONAL OFFICE
Visitl0
Loc. Descr.: UPSTREAM
Sample ID'.
PO Number #
Date Received:
Time Received.
Labworks LoginlD
Date Reported:
Report Generated:
A"M
II Location ID: FROAPSSAMP82-1" I Collect Date: 0512112008- 1Collect Time:: 16:10 I Sample Depth '
Sample Qualifiers and Comments
AS30388
8W3713
05/22/2008
06:00
MMATHIS
615108
06/0512008
�/Co /0?,
Routine Qualiflers
For a more detailed description of these qualifier codes refer to www.dwglab.org under Staff Access
A -Value reported is the average of two or more determinations
N3-Estimated concentration is < PQL and ?MDL
B1-Countable membranes with <20 colonies; Estimated
NE -No established PQL
B2- Counts from all fillers were zero.
83- Countable membranes with more than 60 or 80 colonies; Estimated P-Elevated PQL due to matrix interference and/or sample dilution
84-Filters have counts of both >60 or SD and < 20; Estimated 01-Holding time exceeded prior to receipt at lab.
B5-Too many colonies were present; too numerous to count (TNTG) 02- Holding time exceeded following receipt by lab
J2- Reported value failed to meet QC criteria for either precision or accuracy; Estimated PQL- Practical Quantitation Limit -subject to change due to instrument sensitivity
J3-The sample matrix interfered with the ability to make any accurate determination; Estimated U- Samples analyzed for this compound but not detected
J6-The lab analysis was from an unpresarved ar improperly chemically preserved sample; Estimated X1- Sample not analyzed for this compound
N1-The component has been tentatively identified based on mass spectral library search and has an estimated value
LAB
Laboratory section» 1623 Mali Service Center, Raleigh, NC 27699-1623 [phone] Page 1 of 2

NC DWQ, La6oratory Section W§sufts Sample ID AB303$$
Location 4D: FROAPSSAMP82-144 Collect Date: 0512112008
Loc. Descr.-. UPSTREAM Collect Time:: 18:10
Visit ID
j GAS tt Analyte Name PqL Result Qualifier Units Anaiysttuate Approved By 1Date
Method Reference
5f22108
5122108
MIC
BOD, 5-Day in liquid
2.0
2. U
mg/L
ADEXTER
MOVERMAN
Melhod Reference APHA52100
5122108
5130MB
Conform, MF Fecal In liquid
1
510 134B601
CFU11OOMI
PCOTTEN
MOVERMAN
Method Reference APHA9222D-20th
5122108
5130108
Conform, MF Total In liquid
1
NA Z
CFU1100ml
PCOTTEN
MOVERMAN
Method Reference APHA92226-20th
5122108
5=108
NUT
NH3 as N In liquid
0.02
0.04
mg/L as N
MOVERMAN
CGREEN
Method Reference Loci 0-107.06-1.1
5128108
614108
Total IQeldshl N as N In liquid
0.2
1.0
mg1L as N
GBELK
CGREEN
Method Reference Lechatt07.06-2-H
612108
814106
NO2+NO3 as N in liquid
0.02
23
mg1L as N
MOVERMAN
CGREEN
Melhod Reference Loci 0.107.04.1-c
5128f08
614108
Phosphorus total as P In liquid
0.02
0.07
mg/L as P
MAJAYI
CGREEN
Method Reference Loc10-115-01-1EF
V29108
614108
Laboratory Section» 1623 Mall Service Center, Raleigh, NC 27699-1623 [phone] Page 2 of 2

COUNTY LAmm
RIVER BASIN :
r
REPORT TO Regional Office
Other :
COLLECTOR(S) :
Eslimated ROD Range:
Seed: Chlorinated:
Station 871,oca lion Code _ Date we=in (yy/pmMd
BOD 3 10 mR'L
COD High 340 mwL.
COD Low 335 mg'L
Cobform: Wt Fecal 31616 /100ml
Coliform hff To[ai 31504 11001,111
Col form tube Fecal 316l5 1100nd
Coliform, Fecal Strep 11673 /100m1
Residut' Total 500 mglL
Volatile 305 mg/L
Fixed 510 mg1L
Residue. Suspended 530 mg7L
Volatile 535 nq/L.
Fixed 540 my/L
pH 403 units
Acid Vly to pH 4.5 436 mgl1.
Acidity to pH 8 3 435 mgfL,
Alkalinity to pH 8.3 415 rtwx
Alkalinity to pH 4.5 410 mg/L
TOC 680 mg/L
Turbidity 76 NFU
Coliform Total Tube 1100 nil
COKNfE NTS :
Ul/
DiViSION OF WATER QUALITY
Chemistry Laboratory Report/ Water Quality
El
pluQia
AMBENT QA
❑
❑ COMPLIANCE CHAIN OF CUSTODY
EMERGENCY VISIT rD
01
oC
Station Location:
Remarks:
6w 3`113
A�MpI F TYPM
❑
STREAM
A EFFLUENT
LAKE.
El INFLUENT
ESTUARY
❑
Pate End (yy/mmidd) I Tjme Begin I Time End I Depth - DM, DB, DRM I Value Type- A, I{, L
Chloride 940 MgI
Chlorophyll a EPA 445,0 modified option uglL
Color True 80 cu.
Color. (pH) 83 PH. c U.
Color: pH 7.6 82 c u,
Cyanide 720 mg/I,
Fluoride 951 mglL
Formaldehyde71880 mgiL
Cease and Oils 556 mgli,
Hardncaa Total 900 mWL
Specific Cond- 95 unthoslcm
M$AS 18260 mglL
Phenols 32730 ugrl.
Sulfate 945 m
Sulfide 745 nVL
Boron
Tannin & Li6min ug/L
Hexaval ant Chromium ug/L
Bicarbonate mglL
Carbonate m&rL
Total Dissolved Solids MWL
NH7 as N 610 mgft,
TKN an N 625 mp/],
NO2 plus NO3 as N 630 mSfL
P: Total as P 665 mg/L
PO4 as P 70507 m8/I,
P- 1)Issolved as P 666 L mg1L
K-Potass,um MPJI,
Cd- Cadmium 1027 ug1L
Cr-Ch romiu mToral 1034 ugfL
Cu. Copper 1042 ug,'L
NI -Nickel 1067 ug/L
Pb- Lead 1051 ug/L
Zn-'Zinc 1092 uwL
V•Vanad,um uWL
Ag- Silver 1077 uWL
Al- Aluminum 1 105 ugR,
Be- Beryllium 1012 ul;L
Ca- Calcium 916 m jVL
Co- Coball 1037 uglL
Fe- Iron 1045 ul 4
Ma -Molybdenum ug%L
Sb-Anlimnny upVL
Sn-Ter ug/L
Tknallium upl,
Ti-Titanium uglL.
Hg-1631 ng/L
Lab �m e3o� e
Date RtCe,sed 2 z '
RecReceive
Received B�'
Data Released
Date Reported
Compotite-T, S. R 4 Sample Type
Li -Lithium 1132 ug/L
Mg. Magnesium927 MO.
Mn-Manganese 1055 u&1L
Na- Sodium 929 m&1L
'Arsenic Total 1002 dg/L
Se- Selenium 1147 uWL
Hg. Mercury 71900 uS/L
Ba-Barium uS(L
Organechlorine Pesticides
Organophosphorus Pesticides
Organonitrogen Pesticides
ACid Herbicides
Basc/Neutral&Acid Extractable Organ its
TPH Diesel Range
Purgeabl a Organics (VOA bottle req d)
TPH Gasoline Range
TPHIBTEX Gasoline Range
Phytnplankton
Temperature on arrival (aC).

Report to: _Fayetteville Regional
Office
Lab Number:
Station Location:
A B30388
upstream
ample Type: Effluent
Date collected: 05/21/08
Affected Parameter(s):
Total Coliform
NC DENR/DWQ Laboratory
Sample Anomaly Report (SAR)
Sample ID:
County: Sampson
FROAPSSAMP82-144
Region: Cape Fear
Priority: Chain of Custody Collector:
Date received: 05/22/08 Date analyzed:
Analytical Area (check one):
❑WCH ❑METALS
❑NUT ®MICRO
The following anomalies occurred (check all that apply):
Samples
❑Improper container used
❑VOA vials with headspace
❑Sulfide samples with headspace
❑Samples not received, but listed on fieldsheet
❑Samples received, but not listed on fieldsheet
®Mislabeled as to tests, preservatives, etc.
❑Holding time expired
El Prior to receipt in lab
❑After receipt in lab
❑Insullicient quantity for analysis
❑Sample exhibits gross non -homogeneity
❑Sample not chemically preserved properly
❑pH out of range (record pH):
❑improper chemical
❑Residual chlorine present in sample
❑Color interference
❑Heavy emulsion formed during extraction
❑Sample bottle broken in lab - no reportable results
❑Other (specify):
Bianton / Gu ton
05/22/08
❑VOA ❑SVOA
❑PEST
®Quality Control
❑Instrument failure — no reportable results
❑Analyst error — no reportable results
❑ Surrogates
❑None added
❑Recovery outside acceptance limits
❑Spike recovery
❑None added
❑Recovery outside acceptance limits
❑Failed to meet criteria for precision
❑Internal standards
❑Blank contamination
❑QC data reported outside of controls (e.g., QCS, LCS)
❑Incorrect procedure used
❑SOP intentionally modified with QA and Branch Head
approval
❑Invalid instrument calibration
❑Elevated detection limits due to:
❑Insufficient sample volume
Comments: Sample bottle was labeled for fecal coliform only, therefore, samples were not run for total coliform.
Corrective Action: Suggest resample to collect total coliform data.
❑Samples were rejected by DWQ Lab. Authorized by: Date:
❑Accepted and analyzed after notifying the collector or contact person and determining that another sample could not be secured.
❑Sample(s) on hold until:
®Sample reported with qualification. Data qualification code used:Z
[]Other (explain):
Notification Required? ❑ Yes ❑ No
Person Contacted: Date:
Form completed by: JPam Cotted VOLM ( Date. 5/27/2008
Lead Chemist Rev�iee%(initial):
IWBiOCHEM i©PEST ❑SVOA
❑METALS f t jn ❑VOA
Branch Head Review (initial): 1V ^� y " v r
QAIQC Review (initial)- Logged into database by (initial):
QATF slr.abomlory\SAR 10/23101dbs

Report to: _Fayetteville Regional
Office
Lab Number: AB30388
Station Location: upstream
ample Type:
Effluent
Date collected: 05/21/08
Affected Parameter(s):
Fecal Coliform
NC DENR/DWQ Laboratory
Sample Anomaly Report (SAR)
Sample ID
County: Sampson
FROA PSSA M P82-144
Region: Cape Fear
Priority: Chain of Custody Collector: Bianton / Gu ton
Date received: 05/22/08 Date analyzed: 05/22/08
Analytical Area (check one):
❑ W CH ❑METALS
❑NUT MMICRO
The following anomalies occurred (check all that apply):
❑Samples
❑Improper container used
❑VOA vials with headspace
❑Sulfide samples with headspace
❑Samples not received, but listed on fieldsheet
❑Samples received, but not listed on fieldsheet
❑Mislabeled as to tests, preservatives, etc.
❑Holding time expired
❑Prior to receipt in lab
❑After receipt in lab
❑Insufficient quantity for analysis
❑Sample exhibits gross non -homogeneity
❑Sample not chemically preserved properly
❑pH out of range (record pH):
❑Improper chemical
❑Residual chlorine present in sample
❑Color interference
❑Heavy emulsion formed during extraction
❑Sample bottle broken in lab - no reportable results
❑Other (specify):
❑VOA ❑SVOA
❑PEST
MQuality Control
❑Instrument failure — no reportable results
❑Analyst error — no reportable results
❑Surrogates
[]None added
❑Recovery outside acceptance limits
[]Spike recovery
❑None added
❑Rccovery outside acceptance limits
❑Failed to meet criteria for precision
❑Internal standards
9131ank contamination
[]QC data reported outside of controls (e.g., QCS, LCS)
El Incorrect procedure used
❑SOP intentionally modified with QA and Branch Head
approval
❑Invalid instrument calibration
❑Elevated detection limits due to:
❑Insufficient sample volume
Comments: Two blanks were run after first series of samples (including A1330388), both were contamined with counts of 19 and 4
respectively. Values are estimates since blank contamination was evident.
Corrective Action:
❑Samples were rejected by DWQ Lab. Authorized by: Date:
❑Accepted and analyzed after notifying the collector or contact person and determining that another sample could not be secured.
❑Sample(s) on hold until:
®Sample reported with qualification. Data qualification code used:B6
❑Other (explain):
Notification Required? ❑ Yes ❑ No
Person Contacted: Date:
Form completed by:
Lead Chemist Review (initial):
U213I0CHEM ❑PEST'
❑METALS �'(� S�L�❑VOA
Branch (dead Review (initial):'
QA/QC Review (in- --,\
QA51= s\Laboratory45 AR
Date. 5/27/2008
EISVOA
Logged into database by (initial):
IW23101 dbs

z
La 6orato ection esuCts
County:
SAMPSON
Sample ID:
A830390
River Basin
CAPE FEAR
�p� ArFgO
PO Number #
OW3715
Report To
FROSP
�O q
Date Received:
05/2212008
y
Time Received:
08:00
Collector:
Region:
C MANTON
FRO
} ��
a
Labworks LoginlD
MMATHIS
UN
J 1,
Date Reported:
61510e
Sample Matrix:
Wastewater
Loc. Type:
EFFLUENT
�ltERfG101lAlOWIIA
Report Generated:
06/05/2008
Emergency Yes/No
pENR-fAY�1iEti
COC Yes/No
YESVisitln
f Q
� �
Loc.Oescr.: SOURCE
�
,,
�11 1 0 u
Location Q
FROAPSSAMP82-144
Collect Date:
0512112008 Coliect Time:: 116:35
Sample Depth
Sample Qualifiers and Comments
Routine Qualifiers
For a more detailed description of these qualifier codes refer to www.dwglab.org under Staff Access
A -Value reported is the average of two or more determinations
N3-Estimated concentration is < POL and >MDL
131-Countable membranes with <20 colonies; Estimated
NE -No established PQL
132- Counts from all filters were zero.
P-Elevated PQL due to matrix interference and/or sample dilution
B3- Countable membranes with more than 60 or 80 colonies; Estimated
Q1-Holding time exceeded prior to receipt at lab.
B4-Filters have counts of both >60 or 80 and < 20; Estimated
85-Too many colonies were present; too numerous to count (TNTC) 02- Holding time exceeded following receipt by lab
J2- Reported value failed to meet QC criteria for either precision or accuracy; Estimated PQL- Practical Quantitation Limit -subject to change due to instrument sensitivity
J3-The sample matrix interfered with the ability to make any accurate determination; Estimated U- Samples analyzed for this compound but not detected
J6-The fob analysis was from an unpreserved or improperly chemically preserved sample; Estimated X1- Sample not analyzed for this compound
N1-The component has been tentatively identified based on mass spectral library search and has an estimated value
LAB
Laboratory Section» 1623 Mall Service Center, Raleigh, NC 27699.1623 [phone]
Page 1 of 2

- NC ��WQ Laboratory Section �esuCts Sample ro AB30390
Location ID: FROAPSSAMP82-144 Collect Dale'. 05121/2008
Loc. Descr.: SOURCE Collect Time:: 16:35
Visit ID
CAS # Analyte Name PCIL Result Qualifier units AnmysvUate Approved by mate
Method Reference
5,22108
522108
MIC
BOO, 5-Day In liquid
2.0
100
mg/L
ADEXTER
MOVERMAN
Method Reference APHAS2108
522108
5130/D8
Conform, MF Feel In liquid
1
600000 B5B6Q1
CFL11100mi
PCOTTEN
MOVERMAN
Method Reference APHA9222D-20th
522108
5/30/08
Conform, MF Total In liquid
1
NA Z
CFLl/100ml
PCOTTEN
MOVERMAN
Method Reference APHA9222B.20th
522108
5130108
NUT
NH3 as N In Ilquld
0.02
160
mg/L as N
MOVERMAN
CGREEN
Method Reference LaclO-107.06-1ti1
52a108
614108
Total igeldshl N as N in liquid
0.2
190
mg/L as N
GBELK
CGREEN
Method Reference Lechet107.06.2-1-1
529/D8
614108
NO2+NO3 as N In liquid
0.02
0.12
mg1L as N
MOVERMAN
CGREEN
Method Reference Lac10.107-1)4-1•c
Sn8/08
61V08
Phosphorus total as P In liquid
0.02
25
mg/L as P
MAJAYI
CGREEN
Method Reference Lec10.115-01.1EF
5129/08
6/4108
Laboratory Section» 1623 Mail Service Center, Raleigh, NC 27899-1623 [phone] Page 2 of 2

r�
Cz
DIVISION OF WATER QUALITY �JJ�����jj�� O3
Chemistry Laboratory Report! Water Quality LabN�hnber
L@11BQY SAMPLE TYPE Dare Receive
COUNTY Time Receive
HIVER BASIN: AMBIENT QA STREAM kjEFFLUENT Received 8y
REPORT TO r%/�/C�Regional Office COMPLIANCE CHAIN OF CUSTODY LAKE INFLUENT
Other EMERGENCY VISIT m ESTUARY Data Released
COLLECTOR(S) C� Dom Rtponed .
Estimated BOD Range: Station CC ill
Seed: Chlorinated: Remarks:
Station 1llLocation Code Date 1 in (yy! !dd) Date End (yy/mmldd) "rne Ii�pjn Time End Ilnpth - Dyt, DB, DBM Value Type - A, If, 1, COmpo,ite•T, 5, B Sample Type
FWDAKSAlowZ I
BOD 310 ml /L
COD High 340 mg/L
COD Low 335 mg/L
Cu I Sorm: MT Fecal 31616 / 100ml
Coliform. MY Total I I Sk 1100m1
Coldorm'tube Fecal 31615 /looml
ColiformFecal Strep 31673 1100ml
Residue. Total 500 mg/L
Volatile 505 mg$,
Fixed 510 orl
Rcidtw Suspended 530 mg/L
Volelile 535 mWL
Fixed 540 mwL.
pH 403 units
Acidity to pH 4.5 436 mglL
Acidity to p118.3 435 mWL
Alkahnity to PH 8.3 415 mg/L
Alkalinity to pH 4 5 410 mg/L
TOC 680 mWL
Turhidiry 76 NTU
Cal ifomt Total Tube 1100 ml
COMMENTS :
Chloride 940 ❑s3/L
Chlorophyll a EPA 445,0 modifted Option uvfL
Color: True 80 c U.
Color.(PH) 83. pH� c.u,
Color: pH 7,6 82 c.u,
Cyanide 720 mg L
Fluoride 951 mg/L
Formaldehyde 71890 mg/L
Grease and OOs 556 111g1L
Hardness Total 900 mp/L.
Specific Cond. 95 urnhos/cm
MBAS 38260 mgJL
Phenols 32730 ug/L
Sulfate 945 mg(L
Sulfide 745 1110,
Boron
Tannin & Lignin ug!L
Hexavalent chromium ug L
Bicarbonate mWL
Carbonate mg/L
Total Dissolved Solids mg/L
NH3 as N 610 mWL
TKN an N 625 n 1.
NO2 plus NO3 as N 630 mVL
P: Iotal as P 665 mg/L
PO4 as P 70507 mg/L
P, Dissolved as P 466 1 mb/l.
K-Potassium mpjL
Cd- Cadmium 1027 uWL
Cr-Chromium Total 1034 ugIL
Cu- Copper 1042 ug/L
Ni-Nicktl 1067 u6/L
Ph- Lead 1051 uwL
Zn- Zinc 1092 ug/l,
V-Vanadium ug/L
'
AS. Silver 1077 ug/L
Al. Aluminum l l05 uW4.
Be- Berylhum 1012 uW'L
Ca- Calcium 916 ml
Co -Cobalt 1037 ug/L
Fc-Iron 1045 ull
MG -Molybdenum ug1L
S b-Antimony "prL
Sn-Tin ug/L
TI-Tltall ium ug/l.
Ti-Titanium uil
Hg-1631 nglL
Li -Lithium 1132 u8lL
Mg- Mapeaium 927 mg/L
Mn-Manganese 1055 ugjL
Na- Sodium 929 mgA-
Arsenic Total 1002 ug/L
Se- Selenium 1147 ugJL
Hg- Mercury 71900 uW'L
Ba-Barium u"
Organochlorine Pestieides
Organo hosphorus Pesticides
Organoni«ogen Pestioide6
Acid Herhirndes
5&sdNeulral&.Aeid Extractable Orgn¢s
TPH Dtscl Range
Purgeable Organics ( VOA bottler 'd)
TPH Gasoline Range
TPHIBTEX Gmohre Range
Phytoplankron
Temperatuve on arrival

Report to: _Fayetteville Regional
Office
NC DENR/DWQ Laboratory
Sample Anomaly Report (SAR)
Lab Number: AB30390
Station Location: Source
ample Type:
Effluent
Date collected: 05/21/08
Affected Parameter(s):
Total Coliform
Sample ID: FROAPSSAMP82-144
County: Sampson Region: Cape Fear
Priority: Chain of Custody Collector: Bianton / Guyton
Date received: 05/22/08 Date analyzed: 05/22/08
Analytical Area (check one):
❑WCH ❑METALS
❑NUT ®MICRO
The following anomalies occurred (check all that apply):
WSampies
❑Improper container used
❑VOA vials with headspace
❑Sulfide samples with headspace
[]Samples not received, but listed on fieldsheet
❑Samples received, but not listed on fteldshecl
®Mislabeled as to tests, preservatives, etc.
❑Holding time expired
[]Prior to receipt in lab
❑After receipt in lab
❑Insufficient quantity for analysis
❑Sample exhibits gross non -homogeneity
❑Sample not chemically preserved properly
❑pH out of range (record p1l):
❑Improper chemical
❑Residual chlorine present in sample
❑Color interference
❑Heavy emulsion formed during extraction
❑Sample bottle broken in lab - no reportable results
❑Other (specify):
❑VOA ❑SVOA
[-]PEST
❑Quality Control
El Instrument failure — no reportable results
❑Analyst error — no reportable results
❑Surrogates
❑None added
❑Recovery outside acceptance limits
❑Spike recovery
❑None added
❑Recovery outside acceptance limits
❑Failed to meet criteria for precision
❑Internal standards
[]Blank contamination
❑QC data reported outside of controls (e.g., QCS, LCS)
❑Incorrect procedure used
❑SOP intentionally modified with QA and Branch Head
approval
❑Invalid instrument calibration
❑Elevated detection limits due to:
❑Insuffcient sample volume
Comments: Sample bottle was labeled for fecal coliform only, therefore, samples were not run for total coliform.
Corrective Action:Suggest resample to collect total coliform data.
❑Samples were rejected by DWQ Lab. Authorized by: Date:
❑Accepted and analyzed after notifying the collector or contact person and determining that another sample could not be secured.
❑Sample(s) on hold until:
®Sample reported with qualification. Data qualification code used:Z
❑Other (explain):
Notification Required? ❑ Yes ❑ No
Person Contacted: Date: �.
Form completed by: Pam
Lead Chemist Review (initial):
�BIOC14EM (^0 DPEST
METALS A�10 ©VOA
Branch Head Review (initial):
QA/QC Review (initial fS11-3 4YOjy
Date: 5/27/2008
EISVOA
Logged into database by (initial):
QMFormsk[AboratoryLSAR 1 3/61dbs

Report to: _Fayetteville Regional
Office
Lab Number: AB30390
Station Location: Source
ample Type: Effluent
Date collected: 05/21/08
Affected Parameter(s): Fecal Coliform
NC DENR/DWQ Laboratory
Sample Anomaly Report (SAR)
Sample ID:
County: Sampson
FROAPSSAM P82-144
Region: Cape Fear
Priority: Chain of Custody Collector: Bianton / Cuyton
Date received: 05/22/08 Date analyzed: 05/22/08
Analytical Area (check one):
❑ WCH ❑ METALS
[]NUT ®MICRO
The following anomalies occurred (check all that apply):
❑Samples
[]improper container used
❑VOA vials with headspace
❑Sulfide samples with headspace
❑Samples not received, but listed on fieldsheel
❑Samples received, but not listed on fieldshect
❑Mislabeled as to tests, preservatives, etc.
❑Holding time expired
❑Prior to receipt in lab
❑After receipt in lab
❑Insufficient quantity for analysis
❑Sample exhibits gross non -homogeneity
❑Sample not chemically preserved properly
❑pH out of range (record pH):
❑Improper chemical
❑Residual chlorine present in sample
❑Color interference
❑Heavy emulsion formed during extraction
[]Sample bottle broken in lab - no reportable results
❑Other (specify):
❑VOA ❑SVOA
❑PEST
OQuality Control
❑instrument failure — no reportable results
❑Analyst error — no reportable results
❑Surrogates
❑None added
❑Recovery outside acceptance limits
❑Spike recovery
❑None added
❑Recovery outside acceptance limits
El Failed to meet criteria for precision
❑Internal standards
®Blank contamination
❑QC data reported outside of controls (e.g., QCS, LCS)
El Incorrect procedure used
❑SOP intentionally modified with QA and Branch Head
approval
❑Invalid instrument calibration
❑Elevated detection limits due to:
❑Insufficient sample volume
Comments: Two blanks were run after first series of samples (including A830390), both were contamined with counts of 19 and 4
respectively. Values are estimates since blank contamination was evident.
Corrective Action:
❑Samples were rejected by DWQ Lab. Authorized by: Date:
❑Accepted and analyzed after notifying the collector or contact person and determining that another sample could not be secured.
❑Sample(s) on hold until:
®Sample reported with qualification. Data qualification code used:136
❑Other (explain):
Notification Required? ❑ Yes ❑ No
Person Contacted: Date:
Form completed by: am Cone ~ Date: 5/27/2008
Lead Chemist Review (initial):
Q9610CHF,M l%,>._ ❑PEST ❑SVGA
[]METALS hV0 [-]VOA
Branch Head Review (initial): tF�"��pp"�"�� v ss , r0
QA/QC Review (initi 5��� /O Logged into database by (initial):
QAlrormAAb"orySSAR l/ I OP_3/G1(1b5

'
County: SAMPSON
River Basin
Report To FROSP
Collector: CC BIANTON
Region: FRO
Sample Matrix: Wastewater
Loc. Type:. EFFLUENT
Emergency Yes/No
COC Yes/No YES
JUN 18 2008
DENR - FATIMILLE.REGIONAL OFRCE
Location ID: FROAPSSAMP82-144
Q� wAr�,�pG
a -c
ViSItID
Loc. Descr.: CONFLUENCE
Collect Date: 06/21/2008 Collect Time:: 16:15
Sample Qualifiers and Comments
Sample ID:
PO Number #
Date Received:
Time Received:
Labworks LoginlD
Date Reported:
Report Generated:
ef—'41
Sample Depth
AB30389
8W3714
05/2212008
08:00
MMATHIS
6110/08
06/10/2008
&//o/og
Routine Qualifiers
For a more detailed description of these qualifier codes refer to www.dwglab.org under Staff Access
A -Value reported is the average of two or more determinations
131-Countable membranes with <20 colonies; Estimated N3-Estimated concentration is < PQL and >MDL
NE -No established PQL
132- Counts from all filters were zero.
P-Elevated PQL due to matrix Interference and/or sample dilution
B3- Countable membranes with more than 60 or 80 colonies; Estimated
01-Holding time exceeded prior to receipt at lab.
BG-Filters have counts of both >60 or 80 and < 20; Estimated
Q2- Holding time exceeded following receipt by lab
B5-Too many colonies were present; too numerous to count (TNTC) PQL- Practical Quantitation Limit -subject to change due to Instrument sensitivity
J2- Reported value failed to meet OC criteria for either precision or accuracy; Estimated
U- Samples analyzed for this compound but not detected
J3-The sample matrix interfered with the ability to make any accurate determination; Estimated
X1-Sample not analyzed for this compound
J6-The lab analysis was from an unpreserved or improperly chemically preserved sample; Estimated
W-The component has been tentatively identified based on mass spectral library search and has an estimated value
I AR
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone] Page 1 of 2

.rVC DWQ Laboratory Section 1§sufts Sample I D AB30389
Location ID: FROAPSSAMP82-1" Collect Date: 06/21/2008
Loc. Oescr.: CONFLUENCE Collect Time:: 16:15
Visit ID
Analyte Name POL Result Qualifier Units AnalystlDate Approved By /Date
LAB -
Sample temperature at recelpt by lab 1.9 °C DSAUNDERS MMATHIS
Method Reference 5122/08 5122108
MIC
BOO, 5-Day In liquid
2.0
21
mg/L
ADEXTER
MOVERMAN
Method Reference APHA5210B
5122108
5130100
Coliform, MF Fecal in liquid
1
6000 B5B601
CFU1100ml
PCOTTEN
MOVERMAN
Method Reference APHA9222D-20th
5122108
5/30108
Collform, MF Total In liquid
1
NA Z
CFU/100m1
PCOTTEN
MOVERMAN
Method Reference APHA9222B-20th
5122/08
5130/08
NUT
NH3 as N in liquid
0.02
0.46
mg1L as N
MOVERMAN
CGREEN
Method Reference LBC10.107-06-1-J
5/28108.
614/08
Total KJeldahl N as N in liquid
0,2
4.6 J2
mg/L as N
GBELK
CGREEN
Method Reference Lachat107-06-2-H
613108
6/10/08
NO2+NO3 as N In liquid
0.02
18
mg/L as N
MOVERMAN
CGREEN
Method Reference Lac10-107-04-1-c
5128108
814/08
Phosphorus total as P In Ilquld
0,02
1.0
mg/L as P
MAJAYI
CGREEN
Method Reference Lac10-115-01-lEF
5129108
614108
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone] Page 2 of 2

DIVISION OR WATER QUALITY
Chemistry Laboratory
Report! Water Quality
SAMPLE TYPE
COUNTY
eBl4ar�i
RIVER BASIN t
AMBIENT QA STREAM FFLUENr
/
REPORT TO Regional Office
El COMPLIANCE � CHAIN OF CUSTODY LAKE INFLUENT
Other
EALERGENCY
visa m ESTUARY
COLLECTOR(S)
❑
Estimated NOD Range;
Station
{,ocatioa: '
Seed: Chlorinated:
Remarks:
Station AILocatlon Cade
Data vegin (y)Immldd)
Dale End fyylmmldd]
Tjrge Negin I Time End I Depth - DM, DR, DBM
Value Type -A, H, L
BOD 3 10 mWL
COD High 340 mg/L
COD Lew 335 mgrL
Co6form, Leff Fecal 11616 1100m1
Colifams MF Total 31504 1100ml
Cohfoms: tube Fecal 31615 110017111
Coltform Feca! Strap 31673 /loom]
Residue: Total 500 mWL
Volatile 505 mp/L
Fixed 510 mWL
Residue: Suspended 530 niwt,
Volatile 535 mg/L..
Fixed 540 mg1L
pH 407 units
Acidity to pH 4,5 436 mgL
Acidity to pH 9 3 435 awl.
Alkalinity to pH 8.3 415 mr/L
Alkalinity to pH 4 5 410 mgfL
TOC 680 m?/L
'rurbiday 76 NTU
Conform Total Tube AGO nil
CONt"IENTS :
Chloride 940 mglL
Chlorophyll a EPA 443 0 modified option ugr1.
Cal or. True 60 c U.
Color: (pH ) 83 PH. c.0
Calar, pH 7.6 82 c U.
Cyanide 720 mWL
Fluoride 951 mWL
Formaldehyde 71880 mwL
Grease and Oils 556 niWL
Hardness Total900 mg1L
Specific Cond. 95 umhoslem
MBAS 18260 m6/L
Phenols 32710 ucf1.
Sul rate 945 mgll.
Sulfide 745 mgrL
Boron
Tannin & Ligtin uWL
Hexavaleni Chromium ugrL
Bicarbonate mgrL
Carbonate mWL
Total Dissolved Solids mg/1-
NH3 as N 6 10 mglL
TKN an N 625 mgvL
NO2 plus NO3 ss N 630 mglL
P: Total as P 665
PO4 as P 70507 mglL
P. Dissal\,ad as P 666 ra611-
K-Pota3sium mWL
Cd- Cadmium 1027 uglL
Cr•Chrami a m.Total 1034 ug(L.
Cu- Co per 1042 up/L
Nehrick el 1061 ug/L,
Pb- Lead 1051 ugfL
Zn- Zinc 1092 up!
V-Vanadium uWL
AS -Silver 1077 ug/L
Al- Aluminum 1 105 ug'L
Be- Beryllium 1012 ug7L
Ca- Calcium 916 mg/L
Cc -Cobalt 1037 u811.
Fe- Iron 1045 ug/L,
Ma -Ma lybdenum ug(L
Sb-Antimony ugrL
Sn-Tin ul;l.
TT-TTnaI Iium ug/L
Ti-Tnaniurn ugrL
Hg.1631 „WL
Date Receive �22
Time Recei
Received B
Data Released
Dare Reported.
Coin posi te-T, S,01 Sample Type
Li -Lithium 1132 uSIL
MS. Magnesium 927 mel.
Mn-Manganese 1055 uglL
Na- Sodium 929
Arsenic.Total 1002 ug/L
Se -Selenium 1147 ug/L
Hg- Mcreuny 71900 uWL.
Be -Barium ug/L
Orlpnochlorine Pealicicics
Organo hos horus Pesticides
Orpranitrogen Pesticides
Acid Herbicides
Base[Nculral& Acid Extractable Organics
TPH Diesel Range
Purgeable Organics (VOA bottler 'd)
TPH Gasoline Range
TPW13TFX Gasoline Range
Phytoplankton
OOA
Temperature on arrisrel ('C):
4

Report to: _ FROSP NC DENR/DWQ Laboratory
Sample Anomaly Report (SAR)
Lab Number: AB30389 Sample ID
Station Location: C�Iu County: SAMPSON
Sample Type:
Date collected: 5/21/08
Affected Parameter(s):
WASTEWATER
TKN
Priority: _
Date received:
Analytical Area (check one):
❑WCH ❑METALS
®NUT ❑MICRO
The following anomalies occurred (check all that apply):
❑Samples
❑Improper container used
[]VOA vials with headspace
❑Sulfide samples with headspace
❑Samples not received, but listed on fieldsheet
❑Samples received, but not listed on fieldsheet
❑Mislabeled as to tests, preservatives, etc.
❑Holding time expired
❑Prior to receipt in lab
❑After receipt in lab
[]Insufficient quantity for analysis
❑Sample exhibits gross non -homogeneity
❑Sample not chemically preserved properly
[:]pH out of range (record pH):
❑improper chemical
❑Residual chlorine present in sample
❑Color interference
❑Heavy emulsion formed during extraction
❑Sample bottle broken in lab - no reportable results
❑Other (specify):
5/22/08
rp'D"s 5A-++ 22- lye{
Region: FRO
Collector: C BIANTON
Date analyzed: 0 9 C-
❑VOA ❑ WARO
[-]PEST ❑SVOA
Quality Control
El Instrument failure— no reportable results
❑Analyst error — no reportable results
❑Surrogates
❑None added
❑Recovery outside acceptance limits
❑Spike recovery
❑None added
❑Recovery outside acceptance limits
❑Failed to meet criteria for precision
❑Internal standards
❑Blank contamination
®QC data reported outside of controls (e.g., QCS, LCS)
❑Incorrect procedure used
❑SOP intentionally modified with QA and Branch Head
approval
❑Invalid instrument calibration
❑Elevated detection limits due to!
❑Insufficient sample volume
Comments: LFB RESULT REPORTED AT 118% RECOVERY, OUTSIDE OF ACCEPTNESS RANGE OF (90% TO l 10%).
Corrective Action:.
❑Samples were rejected by DWQ Lab. Authorized by: Date:
❑Accepted and analyzed after notifying the collector or contact person and determining that another sample could not be secured.
❑Sample(s) on hold until:
®Sample reported with qualification. Data qualification code used:J2
❑Other (explain):
Notification Required? ❑ Yes ❑ No
Person Contacted: Date: _
Form completed by: O W ENDOL
Lead Chemist Review (initial):
IOCHEM
METALS
[]PEST
❑VOA _
Branch Head Review (initial ' — (, -;L o ° r /J
QA/QC Review (init'
QA'Xor=s LabaratoryLSAR (�
Date: 6/4/2008
❑SVGA
Logged into database by (initial):
10r-3101 dbs

Report to: _Fayetteville Regional
Office
NC DENR/DWQ Laboratory
Sample Anomaly Report (SAR)
Lab Number: AB30389
Station Location: Confluence
ample Type: Effluent
Date collected: 05/21/08
Affected Parameter(s): Total Coliform
Sample ID:
County: Sampson
Priority: Chain of Custody
Date received: 05/22/08
Analytical Area (check one):
❑ WCH ❑METALS
[-]NUT ®MICRO
The following anomalies occurred (check all that apply):
Q9samples
❑Improper container used
[]VOA vials with headspace
❑Sulfide samples with headspace
❑Samples not received, but listed on fieldsheet
❑Samples received, but not listed on fieldsheet
®Mislabeled as to tests, preservatives, etc.
❑Holding time expired
❑Prior to receipt in lab
❑After receipt in lab
❑Insufficient quantity for analysis
❑Sample exhibits gross non -homogeneity
[]Sample not chemically preserved properly
❑pH out of range (record pH):
El Improper chemical
❑Residual chlorine present in sample
❑Color interference
❑Heavy emulsion formed during extraction
❑Sample bottle broken in lab - no reportable results
❑Other (specify):
FROAPSSAMP82-144
Region: Cape Fear
Collector: Bianton / Guyton _
Date analyzed: 05/22/08
❑VOA ❑SVOA
❑PEST
Quality Control
❑ Instrument failure - no reportable results
❑Analyst error - no reportable results
❑Surrogates
❑None added
❑Recovery outside acceptance limits
❑Spike recovery
❑None added
❑Recovery outside acceptance limits
❑Failed to meet criteria for precision
[-]Internal standards
❑Blank contamination
❑QC data reported outside of controls (e.g., QCS, LCS)
❑Incorrect procedure used
❑SOP intentionally modified with QA and Branch Head
approval
❑Irival id instrument calibration
❑Elevated detection limits due to:
❑Insufficient sample volume
Comments: Sample bottle was labeled for fecal coliform only, therefore, samples were not run for total coliform.
Corrective Action:Suggest resample to collect total coliform data.
❑Samples were rejected by DWQ Lab. Authorized by: Date:
❑Accepted and analyzed after notifying the collector or contact person and determining that another sample could not be secured.
❑Sample(s) on hold until:
®Sample reported with qualification. Data qualification code used:Z
❑Other (explain):
Notification Required? ❑ Yes ❑ No
Person Contacted: Date:
Form completed by: Pam Cotten! UOLM ( 10T Date. 5/27/2008
Lead Chemist Review (initial):
�BIOCHEM []PEST ❑SVOA
❑METALS VV ❑VOA
Branch Head Review (initial): S '�°
QA/QC Review ' (initialp -S�� Logged into database by (initial):
QAXFomrsll_ahomtory\SAR ] 0l23101 dbs

Report to: —>:ayetteville Regional
Office
NC DENR/DWQ Laboratory
Sample Anomaly Report (SAR)
Lab Number:
Station Location
A 830389
Confluence
ample Type: Effluent
Date collected: 05/21/08
Affected Parameter(s):
Fecal Coliform
Sample ID:
FROAPSSA M P82-144
County: Sampson Region: Cape Fear
Priority: Chain of Custody Collector: Bianton / Guyton
Date received: 05/22/08 Date analyzed: 05/22/08
Analytical Area (check one):
❑ WCH ❑METALS
❑NUT ®MICRO
The following anomalies occurred (cheep all that apply):
❑Samples
❑Improper container used
❑VOA vials with headspace
❑Sulfide samples with headspace
❑Samples not received, but listed on fieldsheet
❑Samples received, but not listed on fieldsheet
❑Mislabeled as to tests, preservatives, etc.
❑I folding time expired
❑Prior to receipt in lab
❑After receipt in lab
❑Insufficient quantity for analysis
❑Sample exhibits gross non -homogeneity
❑Sample not chemically preserved properly
❑pH out of range (record pH):
❑Improper chemical
❑Residual chlorine present in sample
❑Color interference
❑Heavy emulsion formed during extraction
❑Sample bottle broken in lab - no reportable results
❑Other (specify):
❑VOA ❑SVGA
❑PEST
XQuality Control
El Instrument failure — no reportable results
El Analyst error — no reportable results
❑ Surrogates
❑None added
❑Recovery outside acceptance limits
❑Spike recovery
❑None added
❑Recovery outside acceptance limits
❑Failed to meet criteria for precision
❑Internal standards
®Blank contamination
❑QC data reported outside of controls (e.g„ QCS, LCS)
❑Incorrect procedure used
❑SOP intentionally modified with QA and Branch Head
approval
❑Invalid instrument calibration
❑Elevated detection limits due to:
❑Insufficient sample volume
Comments: Two blanks were run after first series of samples (including A1330389), both were contamined with counts of 19 and 4
respectively. Values are estimates since blank contamination was evident.
Corrective Action:
❑Samples were rejected by DWQ Lab. Authorized by: Date:
❑Accepted and analyzed after notifying the collector or contact person and determining that another sample could not be secured.
❑Sample(s) on hold until:
®Sample reported with qualification. Data qualification code used:B6
❑Other (explain):
Notification Required? ❑ Yes ❑ No
Person Contacted: Date:
Form completed by: +Pam Cone -VLM t_-3XVj Date: 5/27/2008
Lead Chemist Review (initial):
CMDIOCHEM MO ❑PEST ❑SVGA
[IMETALS ❑VOA
Branch Head Review (initial):
QA/QC Review (initi t24�E::-C 0610jo
Cogged into database by (initial):
QASFM"s\ aboMory\SAR E0123/0Idbs

County:
SAMPSON
Sample ID:
AB30389
River Basin
Report To
0FWA7-�c
QG
PO Number#
SW3714
FROSP
�0�
Date Received:
05/2212008
Collector:
C BIANTON
Time Received:
08:00
Region:
FRO
p Y
Labworks LoginiD
MMATHIS
Sample Matrix:
Wastewater
Date Reported:
6/10I08
Loc. Type:
EFFLUENT
Report Generated:
06110/2008
Emergency Yes/No
COG Yes/No YES
Visitl0
e,- //d Q g
Loc. Descr.: CONFLUENCE
1 Location 0: FROAPSSAMP82-144 I Collect Date: 05/21/2008 I Collect Time:: 16:16 1 Sample Depth I
Sample Qualifiers and Comments
Routine Qualifiers
For a more detailed description of these qualifier codes refer to www.dwglab.org under Staff Access
A -Value reported is the average of two or more determinations
N3-Estimated concentration is < PQL and >MDL
B1-Countable membranes with <20 colonies; Estimated
NE -No established PQL
B2-Counts from all filters were zero.
63- Countable membranes with more than 60 or 80 colonies; Estimated P-Elevated PQL due to matrix interference andlor sample dilution
134-Filters have counts of both >60 or 80 and < 20; Estimated Q1-Holding time exceeded prior to receipt at lab.
B5-Too many colonies were present; too numerous to count (TNTC) Q2- Holding time exceeded following receipt by lab
J2- Reported value failed to meet QC criteria for either precision or accuracy; Estimated PQL- Practical Quantitatian Limit -subject to change due to instrument sensitivity
U- Samples analyzed for this compound but not detected
J3-The sample matrix interfered with the ability to make any accurate determination; Estimated
X1- Sample not analyzed for this compound
J6-The lab analysis was from an unpreserved or improperly chemically preserved sample; Estimated
N1-The component has been tentatively identified based on mass spectral library search and has an estimated value
I AR
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone] Page 1 of 2

NC WQQ Laboratory Section 1�esults ampe AB30389
Location ID: FROAPSSAMP82-144 Collect Date: 05121/2008
Loc. Obscr.. CONFLUENCE Collect Time:: 16:15
Visit ID
Analyte Name
PQL Result Qualifier
Units
Analyst/Date
Approved By !Date
LAB
Sample temperature at receipt by lab
1.9
'C
OSAUNDERS
MMATHIS
Method Reference
5122/O8
5=08
MIC
BOD, 5-Day in liquid
2.0 21
mg/L
ADEXTER
MOVERMAN
Method Reference APHA5210B
5122108
5/30108
Coliform, MF Fecal in liquid
1 6000 B58601
CFU/100ml
PCOTTEN
MOVERMAN
Method Reference APHA9222D-20th
5122/08
5130108
Colform, MF Total In liquid
1 NA Z
CFU1100m1
PCOTTEN
MOVERMAN
Method Reference APHA922213-20th
5/22/08
5/30108
NUT
NH3 as N In Ilquld
0.02
0.46
mg1L as N
MOVERMAN
CGREEN
Method Reference Lac10.107-06.1-J
5128/08.
614108
Total KJeldahl N as N In liquid
0.2
4.6 J2
mglL as N
GBELK
CGREEN
Method Reference Lachat107-06.2-H
613108
6110/08
NO2+NO3 as N in liquid
0.02
18
mg1L as N
MOVERMAN
CGREEN
Method Reference LacIO-107.04-1-c
5128108
614108
Phosphorus total as P In liquid
0.02
1.0
mg1L as P
MAJAYI
CGREEN
Method Reference Lec10.115-01-1EF
5129108
514105
Laboratory Section>> 1623 Mall Service Center, Raleigh, NC 27699-1623 [phone] Page 2 of 2 ..

COUNTY
RIVER BASIN
REPORTTO /�� Regional Office
Other
COLLECTORS}; aMMTM z t�(j
Estimated 801) Ratige
Seed: Chlorinated:
Station NfLocmion Code Date Wgin (y)hnmldd) Date End (yylmmldd)
ROD 3 10 .&I
COD H,0 340 mglL
COD Low 335 mglL
Cohform MF Fecal 31616 1100mE
Colifomt MFTotal 31504 1100ml
Cohform-tube Fecal 31615 /100ml
Cohform Fecal Strep 31673 1100m1
Residue Total 5C0 my/L
Volatile 505 n*L.
Fixed 510 mgI,
Rmdue, Suspended 530 nWL
Volatile 335 m8fl-
Pucd 540 mv1L
pl 1403 umts
Acidity to pH 4 5 436 mRA,
Acidity to pH 8-3 435 mWL
Alkalinity to pH 8.3 415 ntnJL
Alkshrioy to pH d 5 AM mWL
TOC 680 mWL
Tutbidny 76 NTU
Cal ife m Total Tuhe 1100 till
COMWNTS :
cez--)
DIVISION OF WATER QUALITY
Chemistry Laburatory Repartl Water Quality
SAMPLE TYPE
PRIORM'
AMRMNT QA STREAM
COMPLIANCE CHAIN OF CUSTODY ID LAKE
EMERGENCY ��V^^II�SI�T -1^0 � ESTUARY
Station Location: n
Remarks:
Time Enid I Depth - DM, OB, DBM
Chloride 940 mgA.
Chlorophyll a EPA 445 0 modified option ug1L
Color: True 80 c U.
Color: (pH) 83 pH- c U.-
-Color, pH 7,6 82 c.u,
Cyanide 720 my1L.
Fluoride 951 mgfL
Formaidehyde 71880 m L
Grease and Oils 556 n4VL
Hardness Total 900 mWL
Specific Cond. 95 umhos/cm
MBAS 38260 mg/L
Phenols 92736 uSIL
Sul file 945 mg/L
Sulfide 745 mg/L
Boron
Tannin & Ligtin ugJL,
Htxa+ralent Chromium ugfL
Btcarbonare mg3.
Carbonate mg/L,
Total Dissolved Solids nWL
Received B
Date Receis'e . -2Z
Time Recei
ye
UFFLUEYI'
Value Type - A, 11, L I corn porniaT, S, B ( Sample Type
NH3 as N 610 tngR,
TKN an N 625 mg/L
NO2 pius NO3 as N 630 mg1L
P: Total as P 665 MOIL
PO4 as P 70507 mg1L
P' Dissolved as P 666 rrmg/L
K-Potassium mg1L
Cd- Cadmium 1027 u64L.
Ct-ChrotlriumTotai L 1034 u
Cu- Copper 1042 u L
N,-Nickel 1067 UiX
Pb- Lead 1051 ug/L
Zn-Zinc1092 ugrL.
V-Vanadium ugfL
Ag-Silver 1077 ug1L
AI -Aluminum 1105 uprL
Be- Beryllium 1012 ug1L,
Ca- Calcium 916 mWL
-Cobalt 1037 ug/L
Fe -Iran 1045 ugrL
Me -Molybdenum ug/L
Sb-Antimon u L
Sn-Tin ug1L
TI-Thailium ue/L
Ti-Titanium ug/L
Hg-1631 ng/L
Li -Lithium 1132 ug/L
Mg- Magnesium 927 rng11.
Mn-Manganese 1055 uglL
Na- Sodium 929 mg/L
Auenic.Tote11002 ug1L
Se- Selenium 1 147 "WL
Hg- Mercury 71900 uglL
BA -Barium ug+4
Organochlorine Pesticides
Organo has horns Pesticides
Organanitrogen Pesticides
Acid Herbicides
Base/Neutral&Acid Extractable Organ ic3
TPH Mesel Range
Purgeable Organics (VOA bottle req'd)
TPH Gasoline Range
TPWBTEX Gasoline Range
Phytoplankton
Temperature on attival cCl: 6
Li -Lithium 1132 ug/L
Mg- Magnesium 927 rng11.
Mn-Manganese 1055 uglL
Na- Sodium 929 mg/L
Auenic.Tote11002 ug1L
Se- Selenium 1 147 "WL
Hg- Mercury 71900 uglL
BA -Barium ug+4
Organochlorine Pesticides
Organo has horns Pesticides
Organanitrogen Pesticides
Acid Herbicides
Base/Neutral&Acid Extractable Organ ic3
TPH Mesel Range
Purgeable Organics (VOA bottle req'd)
TPH Gasoline Range
TPWBTEX Gasoline Range
Phytoplankton
Temperature on attival cCl: 6

Report to: —Fayetteville Regional
Office
NC DENR/DWQ Laboratory
Sample Anomaly Report (SAR)
Lab Number:
Station Location:
AB30389
Confluence
ample Type. Effluent
Date collected: 05/21/08
Affected Parameter(s):
Total Coliform
Sample ID:
County: Sampson
Priority: Chain of Custod
Date received: 05/22/08
Analytical Area (check one):
❑WCH ❑METALS
❑NUT ®MICRO
The following anomalies occurred (check all that apply):
Samples
El improper container used
❑VOA vials with headspace
❑Sulfide samples with headspace
❑Samples not received, but listed on fieldsheet
❑Samples received, but not listed on tieldsheet
®Mislabeled as to tests, preservatives, etc_
❑Holding time expired
❑Prior to receipt in lab
❑After receipt in lab
❑Insufficient quantity for analysis
❑Sample exhibits gross non -homogeneity
❑Sample not chemically preserved properly
❑pH out of range (record pH):
❑Improper chemical
❑Residual chlorine present in sample
❑Color interference
❑Heavy emulsion formed during extraction
❑Sample bottle broken in lab - no reportable results
[]Other (specify):
FROAPSSAMP82-144
Region: Cape Fear
Collector: Bianton / Ga ton
Date analyzed: 05/22/08
❑VOA ❑SVOA
[-]PEST
CRQuality Control
❑Instrument failure — no reportable results
❑Analyst error-- no reportable results
❑Surrogates
❑None added
❑Recovery outside acceptance limits
EIS pike recovery
❑None added
❑Recovery outside acceptance limits
[Railed to meet criteria for precision
❑Intemal standards
❑Blank contamination
❑QC data reported outside of controls (e.g., QCS, LCS)
❑Incorrect procedure used
❑SOP intentionally modified with QA and Branch Head
approval
❑Invalid instrument calibration
[]Elevated detection limits due to:
❑Insufficient sample volume
Comments: Sample bottle was labeled for fecal coliform only, therefore, samples were not run for total coliform.
Corrective Action:Suggest resomple to collect total coliform data.
❑Samples were rejected by DWQ Lab. Authorized by: Date:
❑Accepted and analyzed after notifying the collector or contact person and determining that another sample could not be secured.
❑Sample(s) on hold until:
®Sample reported with qualification. Data qualification code used:Z
❑Other (explain):
Notification Required? ❑ Yes ❑ No
Person Contacted: Date:
Form completed by: Pam Cotten tfMM (1O$ Date: 5/27/2008
Lead Chemist Review (initial):
MBIOCHEM "`q __ []PEST ❑SVOA
[]METALS (WO {/ ❑VOA
Branch Head Review (initial):
QA1QC Review (initial) - Lagged into database by (initial):
�3
QA%Form LaborxorylSAR NOW/Olr$s

Report to: -Fayetteville Regional
Office
NC DENR/DWQ Laboratory
Sample Anomaly Report (SAR)
Lab Number:
Station Location:
ample Type:
A B30389
Confluence
Effluent
Date collected: 05/21/08
Affected Parameter(s):
Fecal Coliform
Sample ID:
County: Sampson
FROAPSSAMP82-144
Region: Cape Fear
Priority: Chain_ of Custody Collector:
Date received: 05/22/08 Date analyzed:
Analytical Area (check one):
❑WCH ❑METALS
❑NUT ®MICRO
The following anomalies occurred (check all that apply):
❑Samples
❑Improper container used
❑VOA vials with headspace
❑Sulfide samples with headspace
❑Samples not received, but listed on fieldshect
❑Samples received, but not listed on fieldsheet
❑Mislabeled as to tests, preservatives, etc.
❑Holding time expired
❑Prior to receipt in lab'
❑After receipt in lab
❑Insufficient quantity for analysis
❑Sample exhibits gross non -homogeneity
❑Sample not chemically preserved property
❑pH out of range (record pH):
❑Improper chemical
❑Residual chlorine present in sample
❑Color interference
❑Heavy emulsion formed during extraction
❑Sample bottle broken in lab - no reportable results
❑Other (specify):
Bianton / Cuyton
05/22/08 _
❑VOA ❑SVOA
❑PEST
MQuality Control
❑Instrument failure - no reportable results
❑Analyst error -no reportable results
❑Surrogates
❑None added
❑Recovery outside acceptance limits
❑Spike recovery
❑None added
❑Recovery outside acceptance limits
❑Failed to meet criteria for precision
❑Internal standards
®Blank contamination
❑QC data reported outside of controls (e.g., QCS, LCS)
❑Incorrect procedure used
❑SOP intentionally modified with QA and Branch Head
approval
❑Invalid instrument calibration
❑Elevated detection limits due to:
❑Insufficient sample volume
Comments: Two blanks were run after first series of samples (including A1330389), both were contamined with counts of 19 and 4
respectively. Values are estimates since blank contamination was evident.
Corrective Action:
❑Samples were rejected by DWQ Lab. Authorized by: Date:
❑Accepted and analyzed after notifying the collector or contact person and determining that another sample could not be secured.
❑Sample(s) on hold until:
®Sample reported with qualification. Data qualification code used:136
❑Other (explain):
Notification Required? ❑ Yes ❑ No
Person Contacted: Date:
Form completed by: Pam Cotten `IG-01 L-MaA) Date: 5/27/2008
Lead Chemist Review (initial)
ERBIOCHEM Ma []PEST❑SVOA
METALS f\v D ,/ ❑VOA
Branch Head Review (initial): i=7d�"4
QA/QC Review (initi �--:r / Logged into database by (initial):
QAVt: s"borgaw)ASAR l/ tazzroiens

County: SAMPSON
River Basin
Report To FROSP
Collector: C BIANTON
Region: FRO
Sample Matrix: W sty ewater
Loc. Type: EFFLUENT
Emergency Yes/No
COC Yes/No YES
O�O�W,Ar�EgQG
"'U' .7. 1
VisitlD
Loc. Descr.: DOWNSTREAM
Sample ID:
AB30391
PO Number #
8W3716
Date Received:
06/22/2008
Time Received:
08:00
Labworks LoginlD
MMATHIS
Date Reported:
6/10108
Report Generated: 06/10/2008
11 Location ID: FROAPSSAMP82-144 I Collect Date'. 05/2112008 Collect Time:: 16:45 j Sample Depth I
Sample Qualifiers and Comments
Routine Qualifiers
For a more detailed description of these qualifier codes refer to www.dwglab.org under Staff Access
A -Value reported is the average of two or more determinations
N3-Estimated concentration is < PQL and >MDL
B1-Countable membranes with <20 colonies; Estimated
NE-Na established PQL
82- Counts from all filters were zero. P-Elevated PQL due to matrix interference and/or sample dilution
B3- Countable membranes with more than 60 or 80 colonies; Estimated
Q1-Holding time exceeded prior to receipt at lab.
B4-Filters have counts of both >60 or 80 and < 24; Estimated
02-Holding time exceeded following receipt by lab
B5-Too many colonies were present; too numerous to count (TNTC)
PQL- Practical Quantitation Limit -subject to change due to instrument sensitivity
J2- Reported value failed to meet QC criteria for either precision or accuracy; Estimated
J3-The sample matrix interfered with the ability to make any accurate determination; Estimated X 1 Samples analyzed for this compound but not detected
-Sample not analyzed for this compound
J6-The lab analysis was from an unpreserved or improperly chemically preserved sample; Estimated
N1-The component has been tentatively identified based on mass spectral library search and has an estimated value
IAR
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699.1623 [phone] Page 1 of 2

AC DWQ Ga6oratory Section 1f suits Sample 115 A1930391
Location ID: FROAPSSAMP82-144 Collect Date: 05/21/2008
Loc. Descr.: DOWNSTREAM Collect Time:: 16:45
Visit 16
Ana yte Name
PQL
Result Qualifier
Units AnalysYDate
Approved By 1 ate
LAB
-
Sample temperature at receipt by lab
1.9
°C
DSAUNDERS
MMATFIIS
Method Reference
5/22/08
5122/OB
MIC
SOD, 5-Day In liquid
2.0
27
mg/L
ADEXTER
MOVERMAN
Method Reference APHA52105
5122108
5130108
Coliform, MF Fecal in liquid
1
6000 195121601
CFU/100mi
PCOTTEN
MOVERMAN
Method Reference APHA9222D-20th
5/22108
5/30/08
Coliform, MF Total in liquld
1
NA Z
CFU/100ml
PCOTTEN
MOVERMAN
Method Reference APHA92226-20th
5122108
5/30108
NUT
NH3 as N In liquid
0.02
2.6
mg/L as N
MOVERMAN
CGREEN
Method Reference LaciO-107-06-1-,1
5/2M8
614/08
Total Kjeldahl N as N in liquid
0.2
12
mg/L as N
GBELK
CGREEN
Method Reference Lnchat107.06-2-H
5129108
e14108
NO2+NO3 as N In liquid
0.02
11
mg/L as N
MOVERMAN
CGREEN
Method Reference Lac10-107-04-1-c
613108
8/10/08
Phosphorus total as P In liquid
0.02
2.8
mg/L as P
MAJAYI
CGREEN
Method Reference Lac10-115-01-1EF
5129108 '
614108
Laboratory Section» 1623 Mail Service Center, Raleigh, NC 27699-1623 (919)•733-3908 Page 2 of 2

COUNTY
RIVER BASIN
REPORT TO
Regional Office
Other :
COLLECTOR(S)
Fsiimated ROD Range:
Seed: Chlorinated:
Station p/Luca Goo Code _ Date Begin (yylpnmldd) I Date End (yylmmldd)
BOD 310 mg/L
COD High 340 m8/1-
COD Law 335 m$1L
Coliform_ MF Fecal 31616 1100ml
Coliform MF Total 31504 1t00m1
Colifomr. tube Fecal 31615 11 OOml
Coliform Fecal Strep 31673 1100ml
Residue: Total 500 mWL.
Volatile 105 mg!L
Fixed 510 T LL
Residue Suspended $30 mv/L
Volatile 535 mg/L
Fixed 540 mglL
pH 401 units
Acidity to pH 4.5 4)6 mg/L
Acidity to pH 8.3 435 m87L
Alkalinity to pH 8.3 415 mp/L-
Alkalinity to pH 4.5 410 M91L
TOC 680 mg/L
Turbidity 76 NTU
Coiiform-r=l Tube 1100 ml
COMMENTS:
DIVISION OF WATER QUALM
Chemistry Laboratory Report / W ater Quality
SAMPLE TYPE
PRIORITY
A;',IBIETT QA STREAM
COMPLIANCE CHAIN OF CUSTODY LAKE
EMERGENCY VISff ID ESTUARY
Station Location!.�/�]�J�]'1
Remark.,:
Tipte Begin
^_ l Time End Depth - DM, DR, DBM
r j
Chloride 940 mSlL
Chlorophyll a EPA 445.0 modified option ug/L
Color: True 80 au.
Color: (pH ) 83 pH- c.u.
Color: pH 7.6 82 eu.
Cyanide 720 mwL
Fluoride 951 mg/L
Fomtaldeh de 71880 mgR-
Greene and Oils 556 mgtL.
Hardness Total 9OU mgfL
Specific Cond. 95 mnhos/cm
MBAS 39260 mg/L
Phenols 32730 ugt
Sulfate 945 mglL
Sulfide 745 mplL
Boron
Tannin & Ligtin ug/L
Hcxavalent Chromium ug/L
Bicarbonate mg/L.
Carbonate m
Total Dissol+ d Solid., mg/l,
sw-�sq((o
EFFLUENT
nJFLuENT
Value Type - A, II, L
NH3 as N 610 mglL
TKN an N 625 rrtglL
NO2 plus NO3 as N 630 mg(L,
P: Total as-P 665
PO4 as P 70507 nWL
P: Dissolved as P 666 I mglL
K-Potassium -A
Cd- Cadmium 1027 ug/L
Cr-Chromium:Total 1034 uWL
Cu- Copper 1042 41.
M-Mcket 1067 uty`L,
Pb- Lead 1051 ug(L,
Zn- Zinc 1092 ug/L
V-Vanadium ug/L
AS- Silver 1071 uglL
Al- Aluminum 1105 _upfL
Be- Beryllium 1012 ug/L
Co- Calcium 916 mg/L.
Co. Cobalt 1037 ug1L,
Fe- lroo 1045 uWL
Mo-Molvbdenum uglL-
Sb-Antimony -uwL
Sn-Tin ug'L
TI-Thal I iuno ug/L
Ti-Titanium uµ(L
kg-1631 n
um r
Dare Receive _ 1Z
Time Receive
Recei.ed By
Data Released
Date Reported
Composite-T, S, R I So mple Type
Li -Lithium 1132 ug'L
Mg- Magnesium 927 mvL
Mn-Manganese 1055 ufVL
Na- Sodium 929 mg/L
Arsenic:Total 1002 ug/L-
Se- Selenium 1 147 ug/L.
Hg-Mercury 71900 UWI-
Ba-Barium ug1L
Orlymachlorine Pwicides
OTETophosphorus Paticides
OrtytnanihOwn Pesticides
Acid Herhi6des
Base/Neutral&Acid Extractable Organics
TPH Diesel Range
Purpable Organirs (VOA bottle ra;'d)
TPH Gasoline Range
TP"'MX Gasoline Range
Phytoplankton
Temperature on arrival (*Cl:

Report to: _Fayetteville Regional
Office
NC DENR/DWQ Laboratory
Sample Anomaly Report (SAR)
Lab Number:
Station Location:
AB30391
Downstream
ample Type: Effluent
Date collected: 05/21/08
Affected Parameter(s): Fecal Coliform
Sample ID: FROAPSSAMP82-I44
County: Sampson Region: Cape Fear
Priority: Chain of Custody Collector: Bianton / Gu ton
Date received: 05/22/08 Date analyzed: 05/22/08
Analytical Area (check one):
❑ WCH ❑ METAL S
❑NUT ®MICRO
The following anomalies occurred (check all that apply):
❑Samples
❑Improper container used
❑VOA vials with headspace
❑Sulfide samples with headspace
❑Samples not received, but listed on fieldsheet
❑Samples received, but not listed on fieldsheet
❑Mislabele-d as to tests, preservatives, etc.
❑Holding time expired
❑Prior to receipt in lab
❑After receipt in lab
❑Insufficient quantity for analysis
❑Sample exhibits gross non -homogeneity
❑Sample not chemically preserved properly
❑pH out of range (record pH):
❑Improper chemical
❑Residual chlorine present in sample
[]Color interference
❑Heavy emulsion formed during extraction
❑Sample bottle broken in lab - no reportable results
❑Other (specify):
❑VOA ❑SVGA
❑PEST
Quality Control
❑Instrument failure — no reportable results
❑Analyst error — no reportable results
[]Surrogates
❑None added
❑Recovery outside acceptance limits
❑Spike recovery
❑None added
❑Recovery outside acceptance limits
❑Failed to meet criteria for precision
❑Intemal standards
®Blank contamination
❑QC data reported outside of controls (e.g., QCS, LCS)
❑Incorrect procedure used
❑SOP intentionally modified with QA and Branch Head
approval
❑Invalid instrument calibration
❑Elevated detection limits due to:
❑Insufficient sample volume
Comments: Two blanks were run after first series of samples (including A1330391), both were contamined with counts of 19 and 4
respectively. Values are estimates since blank contamination was evident.
Corrective Action:
❑Samples were rejected by DWQ Lab. Authorized by: Date:
❑Accepted and analyzed after notifying the collector or contact person and determining that another sample could not be secured.
❑Sample(s) on hold until:
®Sample reported with qualification. Data qualification code used:136
❑Other (explain):
Notification Required? ❑ Yes ❑ No
Person Contacted: Date: _
Form completed by: Pam Cotten[J-Z-M ( - Date: 5/27/2008
Lead Chemist Review (initial):
1WBIOCHEM Mp ❑PEST ❑SVGA
❑MFTALS ❑VOA
Branch Head Review (initial):
y�
QA/QC Review (initial �� �J � 1Logged into database by (initial):
QANForM1uL4boMory\sAR f`Y y`� �j ;a23101dt3

Report to: -Fayetteville Regional
Office
NC DENR/DWQ Laboratory
Sample Anomaly Report (SAR)
Lab Number:
Station Location:
ample Type:
A R30391
Downstream
Effluent
Date collected: 05/21/08
Affected Parameter(s)
Total Coliform
Sample ID: FROAPSSAMP82-144
County: Sampson
Priority: Chain of Custody
Date received: 05/22/08
Analytical Area (check one):
❑ WC [-]METALS
❑NUT ®MICRO
The following anomalies occurred (check all that apply):
®Samples
❑Improper container used
❑VOA vials with headspace
❑Sulfide samples with headspace
❑Samples not received, but listed on fieldsheet
❑Samples received, but not Iisted on fieldsheet
MMislabeled as to tests, preservatives, etc.
❑Holding time expired
❑Prior to receipt in lab
❑After receipt in lab
❑Insufficient quantity for analysis
❑Sample exhibits gross non -homogeneity
❑Sample not chemically preserved properly
❑pH out of range (record pl-1):
❑Improper chemical
❑Residual chlorine present in sample
❑Color interference
❑Heavy emulsion formed during extraction
[]Sample bottle broken in lab - no reportable results
❑Other (specify):
Region: Cape Fear
Collector: _Bianton /_Guyton
Date analyzed: 05/22/08
❑VOA ❑SVOA
❑PEST
❑Quality Control
❑ Instrument failure - no reportable results
❑Analyst error- no reportable results
❑Surrogates
❑None added
❑Recovery outside acceptance limits
❑Spike recovery
❑None added
❑Recovery outside acceptance limits
❑Failed to meet criteria for precision
❑Internal standards
❑Blank contamination
❑QC data reported outside of controls (e.g., QCS, LCS)
❑Incorrect procedure used
❑SOP intentionally modified with QA and Branch Head
approval
❑Invalid instrument calibration
❑Elevated detection limits due to:
❑Insufficient sample volume
Comments: Sample bottle was labeled for fecal coliform only, therefore, samples were not run for total coliform.
Corrective Action:Suggest resample to collect total coliform data.
[]Samples were rejected by DWQ Lab. Authorized by: Date:
❑Accepted and analyzed after notifying the collector or contact person and determining that another sample could not be secured.
❑Sample(s) on hold until:
®Sample reported with qualification. Data qualification code used:Z
❑Other (explain):
Notification Required? ❑ Yes ❑ No
Person Contacted: Date: I,-%
Form completed by: Pam Cotten-V'd yl ( Ov-" Date: 5/27/2008
Lead Chemist Review (initial):
(IBiOCHEM MR ❑PEST ❑SVOA
❑METALS A,Vo ❑VOA
Branch Head Review (initial):
QA/QC Review (initi C� logged into database by (initial):
r
j QAIFonnALabo=ory�SAR
IM13101dhn

n.i
EM
C Y
k
9
v
v

lvlichaet F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen Sullins, Director
Division of Water Quality
July 17, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Jim Walker
PO Box 242
Garland, North Carolina 28441
Subject: NOTICE OF VIOLATION-NOV-2008-DV-0282
Administrative Code 15A NCAC 2H .0217
Southern Cross Farm
Facility No- 82-144
Sampson County
Permit No. AWS820144
Dear Mr. Walker:
You are hereby notified that, having been permitted to have a non -discharge permit for the subject animal waste
disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 2H .0217 Permit.
Violation 1: Land application rates shall be in accordance with the CAWMP: (Permit No. AWS820144
Section II 4)
On May 21, 2008 a flight over your farm by EPA and DWQ it appeared that you had ponding and possible run off of
waste from a spray application. A site visit was conducted and it was observed that you did have ponding and
runoff into the woods.
Required Corrective action for Violation 1:
If you have not already done so, immediately cease discharging and begin efforts to recover the discharged animal
waste. This waste must be handled as prescribed by your CAWMP and applicable state law. Additionally, take all
necessary steps to ensure this violation does not reoccur.
loon` Carolina
Naturally
North Carolina DWQ/Aquifer Protection Section 225 Green SU Suite 714 Fayetteville, NC 28301 Phone [phone]
FAX [phone] Internet, h2o_enrstate.nc.us Customer Service 1-877-673-6749
An Equal OpportunitylAffirmalive Action Employer — 50% Recycledfl0% Post Consumer Paper

NCDAUS Ay66omic Division Phone: [phone]' - WeWSlW- Ww nca�r:com/al�oti6>Aii/' �"�G ��' �, °k sj.� .�� 1�::..r�� :,�, !Report: W00399 .
Grower
Southern Cross Farms
Copies To:
I ISDA-NRCS-Sampson
PO Box 242
��lJ
1:�:.t,.
Garland NC 28441
aste nalysis eport -
,.am:
7/14/2008
Sampson County
Sample Information
Laboratory Results (parts per. mi;Iion unless otherwise noted)
Sample 1D:
N
P K Ca 09 S
Fe AM Zn
C11
B MO
G/ C
000001
7,001 372
56.7 464 154 61.1 54,1
4.10 0.25 1.87
0.47
1.62
1N N
Waste Code:
-N114
ALS
-NO3
Na Ni cd Pb Al
Se Li /r 11
SS
C.•N DM%
("Cf.% A1.E ftil)
147
7.53
Description:
OR-N
Swine La oon 1.4.
Urea
Recommendations:
Nutrients Available for First Crop
lbsll000 gallons
Other Elements
lbs/1000 gallons
:Application Metbod
N P205 K20 Ca Mg S Fe Mn Zn
Cu
13 MO Cl
Na
Ni Of
Pb ;tl Se U
Irrigation
1.6 0.76 3.7 0.90 0.36 0.32 0.02 T 0.01
T
0.01
1.2
Broadcast
1.6 0.76 3.7 0.90 0.36 0.32 0.02 T 0.01
T
0.01
1.2
Sam to lntormatlon
p ,.
La boratory Results (parts per million anless otlterwise'nated)�
t
Sample 1D:
N
P K 0, Mg S
Fe 111n 711
Cu
B 1190
l.7 C
000002
T'vral 364
50,6 432 165 61.9 48,9
3.83 0.23 I'M
0,45
1.53
IN -IV
Waste Code:
-N114
ALS
-NO3
Na Ni (Id Pb Al
Nil Li p H
SS
C:N VAI%
CCG% ALF.( ,al)
Description:
OR-N
148
7.49
Swine Lagoon Lit .
Urea
Recommendations:
Nutrients Available For First Crop_M11000
aeons
Other Elements
lbsll000 gallons
Application Method
N P205 K20 Ca Mg S Fe Mn Zn
Cu
H MO Cl
Na
Ni Crf
Pb Al Se Li
Irrigation
1.5 0.68 3.5 0.97 0.36 0.29 0.02 T 0.01
T
0.01
1.2
Broadcast
1.5 0.68 3.5 0.97 0.36 0,29 0.02 T 0.01
T
0.01
1.2

NCDAKS A 6namic Division Phone: (.91,9),733`:`,2655r Weti;Site.4w�vw' _ R .coriilagroif omi/il�r . ,`lt�'; r' ,z�.
ar.'
yj Repert:X 8309
Grower:
Southern Cross Farms
Copies To:
USDAMCS-Sampson
PO Box 242
Waste AnalysisRehort
Garland, IBC 28441
farm;
5/30f2008
Sampson County
Sample luformation
Laboratory Results, (parts`per millloa unless atherwise noted)F;•;. , �� r . `_. � i .;;`t ��!,..<'� .:: _ r•;.. , �.�, . •. 3
Sample ID:
N
P K Ca Af S
Pe Mn Zn
Cu
B A40
Cl C
AN/ 392
44.4 444 128 45.9 48.4
3.23 0.20 1.25
0.30
1.03
000001' .
IN--N
Waste Code:
-NM
ALS
-NQ3
Na Ni Cd A Al
Se Li P 11
SS
C:N DM%
CCE% ALG(Kgd)
Description:
OR-N
148
7.48
Swine Lagoon Li .
!Urea
Recommendations:
Nutrients Available for First Crop
MOM allons ,
Other Elements
M11000 allons
Application Method
N P205 K20 Ca Mg S Pe Mn A Cu
B MO Cl
Na
Ni Cd
A Al Se Li
Irrigation
1.6 0.59 3.6 0.75 0.27 0.28 0.02 T 0.01 T
0.01
1.2
'Bahr leluformation
. P.•.
Laboratory Results `arts er nnillion unless otherwise noted
Ty EP. P.. a ,}�,''�l'_l3,'�'�
Sample ID:
N
P K Ca M S
Pe Mn Zu
Ca
B Ma
Cl C
000002
"blal 387
46.5 465 167 55.5 49.4
4.30 0.23 1.12
0.41
1.04
IN-N
Waste Code:
-N114
ALS
NO3
Na Ni Cd A Al
Se Li pIl
SS
C:•N DM%
CCE% ALIT( a1)
Description:
0R-N
157
7.49
Swine Lagoon Lic .
Urea
Recommendations:
Nutrients Available for First Crop
lbs/1000 allons
Other Elements
1bs1I000 jZ#Ilons
Application Method
N P205 K20 Ca Mg S Pe Mn Zn C'u
B Mo Cl
Na
Ni Cd
A Al Se l i
Irrigation
1.6 0.62 3.7 0,97 0.32 0.29 0.03 T 0.01 T
0.01
1.3

.... ..... w.,..•,„ :.r N{{/n.Y1,, l�A &.C. S.lA. o_n. amic Aiv_i.a..i.o. ..n.. ., :..•: k Pi ... ..... .ahone.:n1.,9/733l x655! .- b S
rL-Ylwe' 'I5070t-'.,- ,r : ,�.r�' i,j.yo- ,�,,� K>;�F+%1,w Sr,,yer�,�y4•,:5�w, ,�1
Grower.- Southern Cross Farms Copies To: USDAMCS-Sampson
PO Box 242
®Garland,
1
-Waste Analysis Report
NC 28441
Farm:
4/16/2008
Sampson County
p.,.
;5am�'la.lnforiiiatioA;
, ,N,:. k�xI.M:'.�1�1�-1i •-�tr N� r'4 ' 'jG <, r n, � .e; �! k. iT,F .; +.� �, ..,,+. I:V - i', r�, •.i
Labocu o ` Re, a .. ,o '"r.'wis :�.� 'a��� ,I�r3. ,,�;7r'�;�, •�� ,,�•.,;i� , rr , U. � ��:,-,', r F ��,� ,..
t sults� 'arts;"ai�milll n,uiiless the e_not'ed �ir••�,. � � � e, � � � .�,: � ,;,
{'i.. „, lN,..,..1�...-.... .,. ._ .- ...,"...,ww..w.�,. .�.�t, .�.�::�.,. �""`hr�wi� .,,14€�c"�hrr_.t�,.:i,.<�1c..�,�.,�,..�?,i«i5k;��daa3..-,�:�,.,- ,r.•_r,.,;r3..,#�,,s;. �hr:,
k* •
�.
,r�
Sample ID:
N
P K Ca M S
Pe Mn 7n
CU R Mn
(;1 C
A��'//���nn'y�
000001.
355
IN-N
45.3 399 154 43.3 39.5
3.87 0.21 1.04
0.41 1.10
Waste Corte.
-N114
ALS
-NO3
Na Ni Cd Pb Al
Se Li P I1
SS C.•N DM%
CCPN ALE( )
Description:
OR-N
135
7.51
370
!
Swine Lagoon Li .
Urea
-Recommendations:
Nutr[66 Avallable for First C60
` 'M11Q0p alklis "
Otii'e .B]emeats;
lbs/IQ00ga11
Appllcafion Melbod
N P205 K20 Ca Mg S Fe "Mri. Zn .
Cu. , yB . , '; M' Cl -
Na Nf. Cd Pb
AP , � "'Se ` !
irrigation
1.5 0.61 3.2 0.90 -. 6,25 0.23 0.02•-' ._.; �T"' 0.01
T- w-r0.01-- -- •' .
1;1
!
.,
°amn4le Itifartriatioa�.
5
-+r.i'..1..J�.f:r�:k�.r.6"7.
.,.�! � sum. , r ,k:!'Y "_ 4�'iti;r�•' i[l >.,i y -.y�., _
Gabrato�r�j Results �n-arts /{cr million uul'e's`s otherwise noted ixl� ���'
.µr^^, T ' �:. er ';1'...11.
r.',j„
Sample ID:
N
P K Ca M S
Pe M11 711
C11 R M0
(,11 C
11011d 342
IN N
46.6 404 134 39.2 37.4
2.81 0,19 9.45
0.31 1.16
Waste Code:
-NH4
ALS
-NO3
Na Ni W P6 Al
Se Li PH
SS CN DM%
CCE% ALIi(1d)
Description:
OR-N
136
7.5
Swine Lagoon Li .
Urea
Rec6mm " ' o s:
Nutrients Available for First Cro ., ,
lbs 10Q0 allons ', ;`
Dther:Blemen O .:
lbs/1000 'dllons
ApplicationMelbad
Irrigation
N P205 K20 Ca MS' S Fe ''"Mti' . Zri "G11
1.4 0.62 3.2 0.78 0.23 0.22 0.02 T 0:06
"�"B'`""'"`iN¢' 'Cl
.T "0.01
Na.- Wi Cd A
1 A
Al Se 1,

ivlsion Pho&'-
-�I r
Analysis
I.IfI III1
Grower: Southern Cross Farms
PO Box 242
Garland, NC 28441
Farm:
Copies To: USDA-NRCS-Sampson
2/18/2008 Sampson County
:.. .. >.. �, o .,.r.. , �- .,-:-:,,� ... .,...... � .�� .,,: ......: ... .... .., ,r . �.•,.. ., cy • : !. �. Lj:�rl P • 'ram " i IrR • _ u... . a k e.. {k. � � . r .I.' r
S e for Hdu' , Lal�orato Results;/ arts er gailllon uhless, otherwise.noted i !1{E ; s ,xr m , ,i w ^"�
at�1�1�...:](Il. ,.-1.... ,.. , ..... ,lp,,..,..1�m�mi,.'�1 41.1k...n4s.tid,r,.w 1, w�.ra .. r,,,hts5..+r�... I ., 'ra.•. [fS?k,:.�,. Ifi�/lt::
Vamp le 1D.
A'
P K Ca
N
4
Fe Mn
2'n
Ca B Mo
C1
C
O0Oa1;00 - - " '
� • ,
Total
IN-N
370
5o.6 433 141
41.2
35.4
4.11 0.26
1.45
0.33 0.92
Waste Code:
-N114
ALS
-NO3
Na Ni Cd
A
At
Se Li
PH
SS C,N DM%
CCE%
ALE(KO)
Description:
OR-N
140
7.38
Swine L oon Li .
Urea
Recommendations:
• Nutrients Available for First Ci•o .
lbs/1000" allots
otherFleih tdts' .
lbs 1000gallons
Application Method
N
P205
K20
Ca Mg S Fe
Mn
A Cu
B Mo
CI
Na Ni Cd Pb
A/
Se U
Irrigation
1.5
0.68
3.5
0.82 0:24 0.21 0.02
T
0.01: T
0.01
1.2
..I �
0 on
Sam 1e Inf rmati .
1�....i...,n.:,.,.,...
_ .,i-.. 'n
L horato Re ul ( is r mi an u ss o rwi n }s,
a s' is ar 11i " n1e the , se ated
w ll.,,..,.,.,ll!�„.fi ,. �;.,..,:.f,.,,
.:•jy:y %k,F,. Y+,�l S,i: �L,T i.l.! k��l,r M^r` .k,'1:bll!' '�! { j<il, Y� rA.'r
k ! F'S, "
, '.G „�. .k •fj>p1 -r r !. r kx, u FI >...
at'"'MR .ki,fNei ?!r.E,e,;:r�-n .#.r..:Jl.f,,it; �w :I ,:w.: ufniui efrr Y`,.,3,.•r 'IG•.a,r .,.ww,r.•..e• '.li `•'.
Sample ID:
N
P K Ca
M
S
Fe Mn
71r
fie B Mo
l,'f
C
00 " • �_.
000aaz
Torat
358
49.0 430 145
41.2
33.8
3.71 0.22
1.21
0.31 0.94
Waste Code:
-N114
ALS
-NO3
Na Ni Lit
Pb
Al
Se Li
pit
SS CN DM%
CCE%
ALIT(al)
Description:
OR -IV
143
7.38
Swine Lagoon Li .
llrea
Re' en tuns:
Nutrients Available for"First Crop
"' ..:'
lbs 1000 allons;
Other.: Elemeatsr' "
!bs 1000
ullons°
Application Method
N
P205
K20
Ca Mg S Fe
Mn
-zh'. Cu
B Mo
Cl
Na ' - Ni Cd A
At
Se Li
Irrigation
1.5
0.65
3.4
0.85 0.24 0,20 0.02
T
6Al T
0.01
1.2

NCAA&CS Agronomic Division Phone: [phone]: 4
(mower,
Southern Cross Farms
Copies TO: USIM-NRCS-Sampson
PO Box 242
Garland, NC 28441
Waste A nalv sisRohort
_ ✓ I"
Farm:
12/0/2007
Sampson County
Sample•ldorinatlan
laboratory Results #ts. er million as „ „_...,
(P' .. P less othei�svise noted)
Sample ID:
N
P R Ca Mg
S
Pe Mn 7.n
Crt
B
MO (,'l C
000001
Tula) 339
48.1 465 137 44.2
31,8
2.76 0.18 0.58
0.20
1.13
IX-N
Waste Lode:
4114
ALS
-NQ3
Na Ni L'rl 11b
it/
Se Li P11
b,S
CN
9M% C(1,M, AI,L( tQ
153
7.17
Description:
OR-N
Swine Lagoon Li .
Urea
Recommendations:
Nutrients Available for First Crop
lbsll000 galtons
Other Elements
MONO gallons
Application Method
N P205 K20 Ca Mg S Fe AN
Zn 04
B Mo Cl
Na
Ni
Cd Pb Al Se Li
Irrigation
1.4 0.64 3.7 0.80 0.26 0.19 0.02 T
T 'r
0.01
1.3
Sam ple_lyiformatiion
Laborato Etesults: arts' >er,difl ion unless otherwise;ootcd :
; , ; ,u ;,
, i;,
Sample ID.
N
P !v Ca
S
Pe AM 7n
R
Mn
000002
Total 322
47.7 466 130 43,2
30.7
2.63 0.18 0.66
0.19
1.13
IN•N
Waste Code:
-N114
ALS
403
Na Ni (,'d Pb
Al
Se Li P H
SS
(,':N
DM% CCEW) ALL(I(gal)
Description:
OR-N
150
7.15
Swine Lagoon Liq .
Urea
Recommendations:
Nutrients Available for First Cro
M11000 allons
Other Elements
1&11000 allons
Application Method
N P205 K20 Ca Mg S Fe Mn
Zrt Cu
B Afo C1
Na
Ni
Cd Pb :11 Se Li
Irrigation
1.3 0-(A 3.7 0.76 0.25 0.18 0.02 T
T 'r
0.01
1.3

KDA&CS Agronomic Division Phone:, (919) 7.33=2655'-' , WeWSite . www:'nca�r com%agrai omi/ , ; ri ; �� f, cif f 'y i N� ' � epo R rt: W01778
Grower: Southern Cross Farms Copies 1'o: USDA-NRCS-Sampson
PO Box 242
r Garland, NC 28441
Waste Analysis RD11ort Farm:
9/14/2007 Sampson County
$am' le,laformation Laboratory Results (parts..per million unless.otherwise noted)-
Sample 1D: N P K Ca Mg S Fe Mn 711 Cu B _ Alo ("I C
000001 Nal 310 56.0 516 153 61.8 273 4.61 0.22 0.79 0.53 1.21
IN-N
Waste Code: -N114
ALS n`03 Na Ni Cd Pb A/ Se Li p H SS C.•N DMY0 C(,'F% ALE(R al)
Description: OR -IV 169 7.37
Swine Lagoon Li . Urea
Recommendations: Nutrients Available for First Crop lbs11000 gallons, Other Elements lbs/1400 allolrs
Applicalion Method N P205 K20 Ca Mg S Fe Mn Z►i Cu B Mo Cl Na Ni Cd Pb Al Se Li
Irrigation 1.3 0.75 41 0.89 0.36 0.16 0.03 T 0._01 T 0.01 1.4
Completed: September 13, 2007
Sumpie Information
l
Laboratory Results ,(parts`per
•n „h „i, e, n,
.wln ii.ti3u,. H, i . . 1�1 .c, ,a,,C.,
z
Sample ID:
000002
Waste Code:
ALS
Description:
Swine L• oon Li .
N
P K Ca
M
S
Fe Mn %n
Cu
B Alf)
Cl C
Tolal 312
IN-N
4114
-NO3
OR-N
Urea
58.0 531 137 59.0 25.6 4.15 0.22 0.63 0.40 1.27
Na Ni Cd Pb Al Se M PI! SS C-N DAf%
CCEN ALE(' ai)
173 7.35
Recommendations:
Nutrients Available for First Crop
W11000 allons
Other Elements
lbs11000 allons
Applicalion Method
Irrigation
N
1.3
P205 K20 Ca A1g S Fe
0.78 4.3 0,80 0.34 0.15 0.02
Mn
T
A (,'u
T T
B Mo Cl
0.01
Na
1.4
Ni Crl A
Al Se Li

INCDAUSAftono>aiic,Dfihi6n Phone ':.',(9!9)733-265V ."' -WhAt" ' ­ -1 4 W.", , -.
e:,�W.ww.n 00 'No rt. 0279
Grower., Southern Cross Farms CoPies To: USDA-NRO-Sampson
P0 Box 242
Garland, NC 28441
-I pWaste A naiysis RDhort
VF Farm:
7/17/2007
Sampson County
On 6ihji4t1on,.-'
fl
LA oiitor u e"
b
Sample ID.
0600.1:.
Waste code..
A
Description:
Aerobic Liquid - Swine
N
P K Ca Afg
S Fe Mn Z"
Cu B Mn
Cl C
Total 415
IN -IV
_N114
-NO3
OR-N
(Irea
51.6 507 135 51.0 28.6 3.83 0,24 o'84 0.42 1.34
Na Ni Cd Pb Al Se Li p H SS C,-N DM%
CCF% Al.l(KpA)
167 6.79
Recommendati
011060-kallb&,... A0t&f:Ekmeoti
WON gallow
Application Meth6d
Irrigation
N
1.7
P205 K20 Cd Mg S Ph A
0.69 4.1 0.79' 030 0.17 0.02
J� ".
Zh, Q'b, .',!B MCl
T-' T"".
Na Ni Cd Pb
Al Se Li
SOME OF ME WASTE'SAMPLE BOTTLES THAT WE RECENTLY RECEIVED FROM YOU WERE FILLED TO THE VERY TOP. THIS IS A POTENTIAL. IIAZARD FOR
OUR CHEMISTS WIZEN THEY IIOMO(;ENizr THE WASTE
SAMPLE OR IF THE TEMPERATURE OF THE SAMPLE INCREASES. PLEASE LEAVE AT LEAST A 2 INCH SPACE IN THE TOP OF THE BOTTLE TO ALLOW FOR EXPANSION. THANK YOU.
BRENDA R. CLEVELAND
PLANT WASTE AND SOLUTION, SECTION CHIEF
;e,jbf4niiatik
Laboratory Results (parts per million unless otherwise noted),,.:
Sample 1D.-
N
P K Ca Mg
S Fe
Mn
zn
Cu B M0
("I C
0.00021.
406
IN -IV
53.3 510 121 49,o
26.9 3.36
0.21
0,82
0.34 1.33
Waste Code:
4114
AES
-NO3
Na Ni Cd Pb
Al se
li
pH_
SS C-N DM%
CCE% ALE(Kpd)
Description:
OR-N
169
6.91
Aerobic Liquid - Swine
ffrea
Recommendations:
Nutrients Available for First Ck6,
lbs11060
galibm
-
Other Elements
lbsIM00 gallons
Application Method
N P'205 K,20 Ca Mg S Fe Mn
Zn Cu B
Afo
Cl
Na Ni Cd Pb
Al Se Li
Irrigation
1.7 0.71 4.1 0.70 0.29 0.16 0.02 T
T T 0.01
1.4

NCDA&CS-AOonomic Division Phone: [phone] Web..Site::www:nea ;:com/a .onomW ;s Report: W09367
Grower: Southern Cross Farms Copies To:
F PO Sox 242
Garland, NC 28441
F
Waste Analysis Re Fhor
t FA:
5/23/2007 Bladen County
Sam leInformation
Laboratu .Results arts`"er}millionririlessiotlieiviseiaated `cy, �� ;G'" a'' ifs'', .rian'�'=1'{ik',F'i
Sample 1D.
0006%
•' '
Waste Code:
AES
Description:
Aerobic Liquid - Swine
N
P K Ca Afg
S
Fo Mn
Zn
Cu B Ma
Cl
C
710fal 497
IN-N
-N114
-NO3
OR-N
Urea
53.8 512 189 51.7 54.4 4.10 0,21 0,80 0.31 1.09
Na Ni Cd Pb Al Se Li P 11 SS C.N UM% CCE%
163 7.25
Recommendations:
Nutrients Avallabfe;for`FirsCCro !...
_.. lbs`1000 dllof_rs:
Othor Elements'_
M11000
allons
Application Metbod
Irrigation
N P205 K20
2.1 0.72 4.1
Ca Mg S Fe Mn
11, 0.30 0.32 0.02 T
Zn
T
Cu B MO
T. 0.01
C1
Na Ni Cd Pb
1.4
Al
Se Li
Sample information
Laboiotnry'Results (parts ger iriillian unless'othcrwise�noted}�
Sample ID:
N
P K Ca M
S
Fe Mu
A
Cid 8 Mrs
Cl
C
1 6060" k
Waste Code.
AES
Description:
Aerobic Liquid - Swine
7bild 497
IN-N
-N114
-NO3
OR-N
Urea
54.5 545 144 44.1
54.1
3.45 0.20
0.82
0.20 1.07
Na Ni Cd Pb Al Se Li p 11 SS C.-N I)M% CCE%
ALL( 4)
171 7.17
'
Recommendations:
Nutrients Available: for: First CroO
lbs 1000:0llorri..
i0tUr Ele'nteats.
M110017
also
Application Metbod
Irrigation
N P205 K20
2.1 0.73 4.4
Cd Mg S Fe Mn
0.84 0.26 0.32 0.02. T
.,
M
T
Cu ' B Mo
T 0.01
Cl
'Nu ' Ni Cd Pb
1.4
Al
Se Li
E

r SitNWA �hl
NCDA&CS""
g
," r
Grower Southern Cross Farms Copies To; USDA-NRCS-Sampson
PO Box 242
Garland, NC 28441
M Waste Analysis Rtrarm:
Vohor
_
3/14/2007
Sampson County
dr�fl..
�.L b6rato R661 - P" -, -�-j -rI -,&
Sample ID:
N
P K Ca Mg S Fe Mn Zn Cu B MO 0 C
0 1 0,600, f
701111 419
68.2 500 160 46.5 53,2 4.05 0.26 1.12 0,43 1.34
IN-N
Waste Code.
-A114
ALS
-AI03
Na Ni Cd Pb Al so U P 11 SS C.-N DMA ccf.% AI,F,(Kgal)
Description:
OR-N
159 6.95
I
Swine Lagoon Licl,
Urea
Recommendations:
Nutrients Available for FirstIU60-'t'-.-
*her'.:EIe'fiIeUts-.L Ibs1IOOOy_aIIqtis:--
Application Method
C -'Mo r
N P205 K20 Ca Afg, S Fd!' In', u Cl.- "':
'. k-Ni-"" Pb:.
!, r :1. Cd
'�';.'N, Al Se' Ui
Irrigation
1.8 0.91 4.0 0,93. -0-27 0.31 0;02 0.0.1- T.
The pH of the lagoon Hyfid
is below the ideal range for bacterial action and.waste treatment. Gra6ally,' us of llq�id remaining in the lagoon. Sample the lagoon
toll by I lb, of time per,1000cu. ft 9
'adj
monthly mid continue to adjust pli until it is within the desired ilm-le of 7-0'-8O'
Sam le lnforttiation.
borato Results; P swo . AWO ""Mav'! h�
616 Ilb M- "", N'." IN�'
Sample ID:
N
P K Ga M8 S
Fe Mn 71,
Cu H MO
(11 C
6620-6-62
TO/a/ 489
64.4 505 156 46.6 47.8
3.59 0.25 1.17
0,40 1.44
IN-N
Waste Code:
-NIN
ALS
-NO3
Na Ni Cd Pb Al
so U P if
SS C.-N DM%
C(IIIIN Al.r(I(gal)
Description:
OR-N
161
7.04
Swine Lagoon UQ.
Urea
Recommendations:
Nytiknts Available for First V661'.'
j6s 1006jaild ''Oth6116nifits
I6s1I000j#II6Lk.`
Application Method
Irrigation
N h03
2.0 0.86
K20 Ca Mg S Pe.
4.0 0.91 0.27 0.28 6.02 T 0.01'
M6.- Cl
T 0.61,
Na'Ni!. I Cd - A
1 q3'
Al so Li

d Division - , Phony
Wacto A"a.111cic /1 alInrt
Grower.• Southern Cross Farms Copies To: USDA-NRCS-Sampson
PO Box 242
Garland, NC 28441
NWW_
12/11/20o6
Farris,
Sampson County
Sample Information
Laboratory Results (parts per million unless otherwise noted)
Sample 10:
000001
Waste Code.
AES
Description:
Aerobic Liquid - Swine
N
P K Ca Mg
S
Fe Mra
/n
Cu
B MO
Cl
Total 353
IN-N
-N114
-NO3
OR-N
Urea
47.8 405 104 39.7 31.9 2.99 0,t6 0.61 0.27 0.78
Na Ni Cd Pb A/ Se Li p H SS C.•N DM% CCI,,%
ALIT{ sd)
131 6.98
Recommen tions:
Nutrients Available for First:Cro"
IbS11000 allons
other. Elements
IbS1IOO 1,
allons
Applteation Met
Irrig,,ifion
N
1.5
P205 K20 Ca Mg S Fe Mn
0.64 3.2 o,61 0.23 0.19 0.02 T
7.n Cu
T T
B Mo
T
Cl
Na
1.1
Ni Cd Ph
Al 'Se Li
Sample Information
Laboratory Results (parts per million unless otherwise noted)
Sample 1D:
000002
Waste Code:
AES
Description:
Aerobic Liquid - Swine
N
K ca MS
S
Fe AN
Zrr
Mu
CI
C
Total 332
IN-N
-NH4
-NO3
OR-N
Urea
_P _ _Cti _B
48.8 392 ill 41.5 �32,0 2.92 0.15 0.50 0.30 0,77 +
Na Ni Cd A Al Se Li p H SS CN DM% cc %
127 TO
Recommendations:
Nutrients Available for First Ciop
Ibs 1000 gallons
.
Other Elements, .
'Ibs/1000
allortS
Applleation Method
Irrigation
N
1A
P205 K20 Ga Mg S Pe Mn
0.65 3.1 0.65 0.24 0.19 0.02 T
Zn Cu
T T
B Mo
T
Cl
Na
1.1
Ni Cd A
Al
Se Li

IVCDA&CS gnomic Divisioa Ph'one"(919),733 f2655 Web Si#e www'f cagt.com/a nnami/, 3F ' �;:"; i �; a : t'.'rMr' Re'ort�' W0194p
Grower- Southern Cross Farms Copies. To:
PO Box 242
�Q Garland, PVC 28441
Waste A nalysis Rohort
Darn):
9/11/2006 Sampson County
Samole-laf6rrnation ,.�I:aboratory Resifts (pits per, million`unless otheraise3gofed);` , " r; .,�; k <'r: v }
,Sample ID:
000001
Waste Code:
AES
Description:
Aerol)ic Liquid - Swine
N
P K Ca
M
S
Pe Mn
Zn
Cu B
MO
CI
C
Total 276
IN-N
4114
-NO3
OR-N
Urea
71.0 480 154 66.0 40A 3.53 o.37 0.73 0.11 0.90
Na Ni Crl Pb A/ tie Li pll SS C-N DAI% ("CIN
UE(Kg,-d)
175 7.3
Recommendations*
I
Nutrients Available for First Crop
W11000 allons
Other Elements
lbs/1DOD
gallons
Application Melbod
Irrigation
N
1.2
P205
0.95
K20
3.8
Ca Afg S Be
0.90 0.39 0.24 0.02
Mr,
T
7n
T
Cu B MO
T 0.01
(.'I
Na Ni
1.5
Cd Pb
Al
Se Li
Sam le Information
LaboratoryIRes1�lts,(parta-
er million unlca"s otherwise notedAC il,rIiM ,
Sample ID:
N
P K Ca
M
S
Pe MI,
/,n
Cu B
MO
l.'!
C
000002'
Waste Code:
AES
Description:
Aerobic Lic uid - Swine
Total
IN -IV
4114
403
OR-N
Urea
288
72.7 448 150
65.9
39.3
3.70 0.39
0.73
0.11 0.88
No Ni Cd Pb Al Se Li p 11 SS L',N UM% C(:h'%
ALE,(4-A)
163 7.33
Recommendations:
Nutrients Available for First Crop
1bs/1000 gallons
Other Elements
lbs/1000
gallons
Application Metiwd
Irrigalion
N
1.2
P205
0.97
K20
3.6
Ca Mg S Pe
0.87 0.38 0.23 0.02
Mn
T
/.n
T
Cu 8 Iwo
11, 0.01
C!
Na Ni
1.4
Cd Ph
A!
Se Li

NCDA&CS Agronomic Division Phone: [phone] , Web.Site: www.n5agr.cpm/at9nond/ Report: W08091
Grottier: Southern Cross Farms Copies To:
Waste A naiysis Relhort
F
4/20/2006
PO Box 242
Garland, NC 28441
Farm:
Sampson County
Sampjejhf6ftqklon
I
, ry
Ub6rat6 ;Resuli�,(patt�'por.Wilidii.tioli�s�.oth6r*lie noted ) -
Sample ID:
000001
Waste Code.
ALS
Description:
Swine Lagoon Licl.
N
P K Ca
M
S
1'e Mn
7n
Gu
8 Mo
c/
7,01al 545
IN-N
-NI14
NO3
OR-N
Urea
66.5 640 191 58.6 68.1 5.28 o,46 1.81 0,32 1.03
Na Ni cd Pb Al Se Li P11 SS C.-N DM% ('6111('CIAO
ALIT( Kg,,d)
233 7.2
Recomfiien&tlons:
Nutrients Available for First Crop
MOM
Ualkw,
Other Elements
lbsll 000
jZallons
Application. ' Metb6d
Irrigation
N P205 K20
2.3 0189 5,1
Ca Mg S F&
1.1 0.34 0.40 0.03
Mn
T
Z11
0.01
Cu B
T 0.01
Mo
'Cl
Na
2.0
Ni Cd Pb
A/
Se M
SaiA0.k,;1fi.f6,f.fi*tion
Laboratory Results (parts �pcfftiflhon unl6sothiMk noted)
Sample ID:
000002,
Waste Code:
ALN
Description:
Swine Lagoon Lig.
N
1) K Ga
A119
N
AM
Z?1
Cu
13 Mo
Cl
C
Total 549
IN-N
-Nn4
NO3
OR-N
Urea
65.1 586 196 59.8 61.2 5.04 047 1,25 020 ().98
Na Ni Cd Pb Al Se Li I/ SS C-Al 9M%
ALE A)
210 7.2
Recommendations.
Nutrients Available for First -Crop
MOM
p_allons-.-
Other Elements
bs11q0 M
Application Metbod
Irrigation
N P205 X20
2.3 0.87 4.7
Ca Mg S Fe
1.1 0.34 0.36 0.03
Mr,
T
7n
0.01
Cu B
T 0.01
Mo
Cl
Na
1.8
Ni Cd Pb
_qjZallons
Al
so Li

NGDA&CS A "oriomic Dlvi siPp Pfione:.(9I9)733-265.5 , Web: Site: www.ncagr.cotn/agronomi/ Report:: W05991.
Grower: Southern Cross Farms Copies To, IISDAMCS-Sampson
PO Box 242
Garland, NC 28441
WasteAnalysis Report
- F(11'1 N:
211612006 Sampson County
Sample Information Laboratory. Results (parts per million udless.othertvise noted)
Sample in: N P K Ca M S Fe Mtt/.n Cu B hlo CI
000.001 Total 411 52A 464 174 51.2 49.4 3.77 o.36 0.70 0.11 0.96
IN-N
Waste Code: -N114
ALS -NO3 Na Ni Cd A :Il Se l.i PI/ 5S C:N DAM M.E.(kd)
Description: OR-N 164 7.24
swiite kwoam Liu. 11rea
Application Melhod N P205 K20 Ca Mq S Pe Mrt A Cu B MO Cl Na Ni Of Pb Al Se Y
Irrigation 1.7 0.70 3.7 1.0 0.30 0.29 0.02 T T 'I' 0.01 1.4
Broadcast 1 1.7 0.70 3.7 1.0 0.30 0.29 0.02 'l' T T 0.01 1.4
Sample Information,
Laboratory Results, (parts per million unless, otherwise noted)
sample 1D:
N
P K Crr
Mg
S Fe
Ali)
7n
Cn
H Aio
CI C
000002
rota!
396
49.8 421 144
42.8
45.8 4.09
0,29
0,64
0,10
0.92
IN-N
Waste Code:
-NIN
Al S
NO3
Na Ni Cd
A
A/ &I
Ii
P I1
SS
(,' N IJrtM
("Ch', Al Eftal)
Description:
OR-N
151
7,19
Swine La nnn Li .
Urea
Recommendations:
Nutrients Available for First Crop
M11000
allons
Other Elements
W11000goallons
e1pplicalion Method
N
1205 K20
Ca Aig S Fe
MI;
hi Cie a
Mn
U
Na
Ni Cd Pb
A/ Se Li
lrrigation
1.7
0.67 3.4
0.81 0.25 0.27 0.02
T
T 'i 0.01
1.3
Broadc:Lst
1.7
0.67 3.4
0.84 0.25 0,27 0.02
T
T T 0.01
1.3

NCDA&CS Agronomic Division Phone: [phone] Web Site: www.ncagr.com/agrononii/ Report: W03992
WasteAnalysis eport
11/22/2005
Grower: Southern Cross Farms Copies To:
PO Box 242
Garland, NC 28441
Farm:
Sampson County
Sample information � Laboratory Results (parts per million unless otherwise noted)
Sample ID:
N
P K Ca
Mg
S
Fe
Ahl
Z71
Cu
I3 MO
("I
C
000001
waste Code:
AIS
Description:
Swine Lqgooii Li( .
1161al
IN-N
-NH4
-NO3
OR-N
Urea
301
48.0 434 121
45.2
40.3
3.11
0.26
0.53
0.08
0.87
Na Ni Cd Pb Al Se Li P 11 SS C:N 1111% CCI'Y
Al.li([i al)
149 7.39
Recommen • tions:
Nutrients Available for First Crop
lbs11000
allons
Other Elements
lbs1IOOO
gallons
tpplicalion Method
Irrigation
N
1.3
P205
0.64
K20
3.5
G'a mg S Fe
0.71 0.26 0.23 0.02
Mn
11'
Z»
Cu 8
T 0.01
Ma
Cl
Na
1.2
Ni Cd A
:I/
Se Li
Sample Information
Laboratory Results (parts per million unless otherwise noted)
Sample ID:
N
P K Ca
Mg
S
Fe
Mu
771
Crr
8 M0
Cl
C
000002
Waste Code:
ALS
Description:
Swine Lagoon Li ,
T'OMI
IN-N
-NI14
-NO3
OR-N
Urea
313
49.8 418 141
50.4
42.2
3,25
0.30
0.52
0,08
0.87
Na Ni cel A Al Se Li P 11 SS C:N DM% CG'G'Y
ALF (4-:11)
153 7,36
Recommendations:
Nutrients Available for First Crop
W11000
gallons
Other Elements
lbs/1000
gallons
Application Method
Irrigation
N
1.3
11205
0,67
K20
3.3
Ga Mg S Fe
0.82 0.29 0.25 0.02
Mrt
T
Zrt
'1'
Gu B
T 0.01
MO
Cl
Na
1.:3
Ni Cd Ply
Il
Se U

NCDAB�GS�'A ono"mic'Division F Phone. ((9pi: 733'=265.51,E 'Web Site.E'p�Qip/ Aca' con 7�Q' ''onomil`ii. s, , ,, , , , y "�' + ''` ' �f '1Re `ort�iW0103.41':
.... .. ...... .. ..... .......... �,..,.. ..- _... ., .--.. ,....I I.. ..__.., ...{ `J. �). - - .'.•; 1`.�.`.=. E., "b.... ,t �. R .!. . 3-.... . rt'�:.. ri�_: .,e!L! , -
! sr
_
Grower:
Southern Cross Farms Copies To: USDA-NRCS-Sampson
PO Sox 242
®
a
_Waste A nalysis Reh,ort
Garland, NC 28441
Farm:
8/25/2005
Sampson County
_ I
S4 le`,Informafion,
�.P .�,..
Y. •V. :IP!'sf � fY -41 `I i--- A♦;r � j -i_
.�l�. `;7} .! !� 4 �!.' r� ♦ ^� `� ',��i }V.; - y;2W { I ! I ,}li•. { f•;5:'1}.. '.i" F.il':�( <II'1
yaw �r� ' Y { LL n -� a:; t �!! • f� : � +I_ !' 3
;L"aborato . Results"i "at't8 'e'r viillia"n ual'ess otherwise mated �• . E:c� ,�, >>,,' ;, /jii tl „r{ it fatl�� . ,: �1Y =t ,p,,l f •,� ,.
..!'Y.� ........�P.. ..P..n ..,I�.......� �._.. .)flu:.�.�..la���._.�.�.ti.�....l..t�...�.>�....>.....�....r Y..._...,��.:.�_..:��.
4ample ID:
N
P K Ca M IS'
Fe Mr, Zrr
Cu R Ma
Cl C
00000i .,
Nal 425
54.5 376 127 54.1 32.3
3.50 0.31 0.65
0.06 0.86
IN-N
Waste Code:
-NH4
ALS
-1V03
Na Ni Cd A Al
Se Li p H
SS C'N DM%
CCIs% AE td)
description:
OR-N
148
7.41
Swine Lagoo Li ,
Urea
Recomme dations:
Nutrients Availible•fa"rlfirst Crop.
1bs11000 allons I.
;Other Elements
lbs/1000 allons
4pplication Method
N P205 K20 Ca Mg S Fe Mn Zn Cu
B Mo Cl
-Na" Ni Cd Pb
Al Se U
Irrigation
1.8. 0.73 . .3.0.- 0.74 0.32 0.19 0.02- T T- T
0.01
1.2•-
nnle Infor""oration„ 33
.IGaliorat'o .'Results' nu�arts„er inilliou uirl'essiotlticr`wisetnotcd1 .11
Y.yw .. ?' . i!, 1 H -'1fa 4'-} -.1.11 NC.. - F 4_� r{.• �.,
Sample ID:
N
P K Ca M1 S
Fe Mrs Zn
Cu B Mn
C! C
00,60,0,
Total 355
57.3 404 140 58.9 35.1
3A 0.33 o.63
0.07 0.89
, I .
IN-N
Waste Code:
-Nl14
A1.S
-NQ3
Na Ni Cd P6 Al
Se Li pH
SS C.-N DM%
CCh.`% ALI:(!(},d)
Description:
OR-N
149
7.41
Swine Lagoon Li .
Urea
Recommendations:'
Nutrients Available.kf F1rsf.Cr'o
lbs11000 iillons ,"`..
,
'Athei Rlements.
lbs11000 gallons
4pplication Method
N P205 K20 'Ca Mg ' S Fe," Mri Zn Cu
B Mo Cl
,' Na " Ni Cd' Pb'
Al Se U
Irrigation
1.5 0.77 3'2 0,82 0,34 0.20 0.62 T 'T- T
0.01 ;
L-3

NCDA Agronomic Division 4300 Reed�Creek Road Raleigh, NC 27607.6465 [phone] Report No: W01634 W
Grower' Southern Cross Farms Copies To, USDA•NRCCS-Sampson -
PO Box 242
Garland, NC 28441
r�wd,ry•Waste A naiyszs Reh.rort Farm,
Sample Info.
Laboratm Results arts Der million unless otherwise noted
Sample
000002
Waste Code.
ALS
Description,
Swine La oon Li ,
a KQ
S Fe
Mn Zn
u
8 U0 0
Total 355
1N -N
-NH4
-NO3
OR-N
L1ree
573 404 140 58.9 35.1 3.18 033 0,63 0.07
0.89
Na N1 Cd Pb Al Se Lf PH SS
CrN DMA CCE% ALE K a!
149 7.41
Recommendations:
Nutrients Palla6le for First Crop
lbsIlE
Qallo5s
Other Elements
N1100 0 gallons
Application Method
Irrigatlon
N P2O5 K20
1.5 0.77 3.2
Ca Mg S Fe Mn
0.82 0.34 0.20 0.02 T
Zn Cu 8
T T 0,01
Mo Cl
Na`
1.3
N! Cd Pb Al Se L!

Grower- Southern Cross Farms Copies To: USDA -MRCS -Sampson
PO Box 242
r N �} r
aste
f
A naiysis Report
Garland, NC 28441
Farm:
5/11/2005
Sampson County
L462
Sample ID.-
N
P K ca, MS S-
F6 Mn Zn Cu B MO Cl C
Told 514
72.5 566 197 55.0 51.3
5.68 0.52 1.47 0.23 1.23
IN-N
Waste code:
-NI14
ALS
-NO3
Na Ni Cd Pb Al
se Li 11 SS C-N DM%, CCLN ALE( al)
197
7.37
Description:
OR-N
Swine Lgoon Lig,
Urea
Rkommendations:i
Nutrients Available for Mt Crop
Ibs1I 000,jjaWlans
Oth&Eleihefits ML1000lallons
Application Methbd
N P205 K20 Ca Mg S h Mn Zn Cu
H Mo Cl
Na Ni Cd A Al Se Li
Irrigation
2.1 0.97
4.5 1.2 0.32 00. 0,03. T .0,011 T
0,01
1-6
SW, I. M -
IMt o
'Results nits,
all
Sample ID.-
N
P K Ca Mg S
Fe MFI 711 04 8 MO Cl C
545
194
70.9 561 53.9 5U
1.49 1.18
5.77 0,51 0.23
IN-N
Waste Code:
-NI14
ALS
-NO3
Na Ni Cd A Al
Se U P H SS CIN DM% CM ALE(KgoJ)
Description:
OR-N
197
7.35
Swine La Loon Lig.
Urea
Recotnmehdons:
Nutrients Available for First Crop
lbs/1000-gollons
other Elemeats lbs'11000jeallons
Application Method
N P205 X20 Ca Mg S Fe Mn ZI, Cu
B Mo Cl
Na Ni Cd Pb Al Se Li
Irrigation
2.3 0,95
4.5 1.1 0,31 0.29 0.03 T 0.01 T
0:01
1.7

47 60"1 '), 7SP265 5�
'tNt' '64K 19Y
w 7
L-O
Grower:
Southern Cross Farms copies TO:
PO Box 242
Garland, NC 28441
wste Rehort
na ysis 111,.r
11ann:
12/21/04
Sampson County
iairiele ID:
N
P K Ca M S
1,.e A111 A Cu 8 AN
("I C
i0000 f
Tolul 338
47.4 397 134 39.6 39.6 3.12 0.31 0.74 ().15 0.83
IN -N
Waste Code:
-N114
.kES
-NO3
Na Ni 01 Pb A/
Sc b P/1 SS C.-N R-11%
CCEN ALEAjal
146
7.35
Description:
OR-N
kerobic Liquid - Swine
Urea
W69
'N utr en ailibW belleif
MOM kolfbni
r.Ewin6ts.
1bS11 000IgEllons,
4ppUcdqd;(Ae1bO
v. X20 Ca :T n IlP, ncu'
M'
BilMo,
-N" Cd Pb
Al­S6 Lfd
79 iiL4
tt --,­l,4L'­!--
T
1:2
r U, ibilli6dun ess ot e-:"' pe
Sample ID:
N
P K Cf, Mg. S
Pe Alit
zill
(1,14 B ,No
Cl C
o60002
T01141
327
42.5 385 99.4 31.9 31.1
2.29 (H8
0.52
0.07 0.79
IN -N
Waste Code:
-N114
N E S
NO3i
Na Ni al PbA Al�11
Se
IVII
SS G:N DA1%
CCP% ALE(Kgal)
137
7.40
Description:
OR -IV
Aerobic Liquid - Swine
uru(j
owo
mmen t ofts.
4k;. !,- r"'..
enf94MAW rs ropq j, , _., .
�V. 1#066M. 110 I
"ga us 2
WWI en s -
Aj)jjh6fioh"M'-e'AW'd`,
N, ho 5,i
(','a" k.T, "', I,.-,., .
g, Hn Z11 :
dl'! -'-f "
CW' Pb
Ali' _­Sd H
Irription
1.4 ;57;
3 1
�8 0. 0.18 �­J
0' .0,01"',
T

ItIP:WU`r6z6VX9t0731-
26551f3�,, I
Grower.- Southern Cross Farms Copies To:
PO Box 242
� 4 V i,� 1,
%6
Garland, NC 28441
Waste A R
A�
Nil.
naiysis Phort Farm:
10/18/04
Sampson County
widoia
Sample ID:
N
P K Ca A19 S_ Fe Mn A Cu B MO (d c
OOOOD
Total 353
62.1 440 117 55.6 47.7 2,55 0.18 1.63 0.74 0.86
IN _N
Waste code:
-NH4
Na Ni Cd Pb Al Se Li PH SS ON DM% CCE% ALB
AES
-NO3
158 7.42
Description:
OR-N
Aerobic Li uid -Swine
Urea
rop:
oififiiOi WE L'OthirEWE&C
'iEMIV
VINE;
T T
in 11'11�
r.
I 1g: Z, �,�po _P�Ae,4*�IOPIT
11, —0.
Alliokf6ryi. MRIM MiRIMM IMMM ;r;
Owl& iii� mRZ � U&
Sample ID:
N
P K Ca M S Pe Mn zn Cu B c
0 02,
Total 352
68.6 462 136 62.1 31.7 5.45 0.21 1.05 0.20 0.95
IN -N
Waste Code:
-NH4
AES
403
Na Ni Cd Pb Al Se Li PH Ss C.-N DM% CCR% ALB Kgal
L
167 TO
DescHption:
OR-N
Aerobic Liguld - Swine
Urea
��Xglqjv RM
.
lefw&
El
Offif"I
AN el
A MeIbU �OVPA�OIN& 1? • 1 PwFJ
4i yl,
k-M, NaI'UNAIMO
M
O�9 49
nr.L
7' 1"."

CDA ' `unomic:Dfvision ' Oi] Reed"'CreekRaad�Ralei°N°27G 7=64G
19 '�33255. Grove : 'C4i ; rt-No:4,W00 10 P .2
�u'le� i,
'Lab "t'o -lteaufis
r,'q�i ioA�uniess'a
er�ise:nated
�t .� 4� P
Sample LD:
N
P K
Ca
S Pe Mn Zn
Cu
B
Mo C1 C
`' '
Total 542
44.2 557
135 45.9
29.4 3.22 0.31 0.76
0.06
1.15
IN -N
Waste Code:
-NH4
Na M
Cd Pb
Al Se Li PH
SS
C.N
DM% CCB% Ammap
AES
-NO3
Description:
OR-N
188
7.44
Aerobic Liquid - Swine
Urea
Recommendations:
Nutrients Available for First
lbsqo00 gallom
Other Eleitie' tv
1bOo00 allons
ApplkatlofjMethod
N P205 K20
CaMg S
Pe "P,Mrt k' Zn.'ii, GY ,FB;F'.v Mo C!
Na
".' 11RIF, Cd-.",Pb
Al Se Ll
Irrigstian
2.3 0.59 4.5
0.79 ^'`"0.27 0.17
0.02 .' q i;
' ?� _`.. •T 0.01
1.6
Sam le'Ido:
LaboratoEy Results
Or million unless otherwise ndt'ed
Sample ID:
4
Waste Code:
AES
Description:
Aerobic Liquid - Swine
N
P K Ca
mg S
Pe
Mn
Zn
Cu
B
Mo
C1
C
Total 546
IN-N
-NH4
403
OR-N
Urea
53.6 666 136 50.8 33.7 3.71 0.31 0.93 0,11 1.25
Na Ni Cd Pb Al Se L! pH SS CN DM% GCE%
ALB al
225 7.54
Recommendali"'" :
Nutrients Available for First CO
lb81000
allons
Other Elements
lbS11000
allasls
Apfiftcafio& °' .
Ir:lgalion
1FJ I:J
N P 205 K 20
2.3 0' 32 5.3
Ca ?� ! ' Mg S Pa `• Ml1 i Zn
0 79 ,: 0.30 0.20 0.02 T r f� F 0 01 ,
d��il - t.l1• ill!{:.Yh.+w.•,
Cu
T
9
i 0.01
..c,
Mo
CI •
I
Na
1:9
N! Cd.
Pb
Al
Se L!
"„"'Wlnfo::�.*P 4,.
LabomtotyResults
is kr'million unless Otliei wiso
ttoted ;
c ly'
Sampk LO.-
Waste Code:
AES
Description:
Aerobic Liquid - Swine
N
P K Ca
MR S
Pe
Mn
Zn
Cu
B
MO
Cl
C
Total 441
IN -N
-NH4
-NO3
OR-N
Urea
44.9 448 113 41.1 19.3 2,14 0.25 0.59 0.16 1.00
Na Ni Cd Pb Al Se Ll PH SS ON DM% CCh%
ALB al
159 7.65
Recommen ations:
Nutrients Available for First Crg.
M11000. allons
Other Elements
lbS11000
allons
p fM#onI Metbod
rrrigulon
N P205 K20
1.8 0 66 3.6
Ca; Mg S Pe
0.%. 0.24 0.11 0.01
.Mn Z"
T T
Cu
T
B
0.01
Mo
C1
Na
1.3
Nl Cd
Pb
Al
Se Li

NGDAA otleWivDivision.
4300 Reedy Creek Road; Raleig4, NC, 27,661.4465; 1
,15S12655 ;. Grower:
We Erlarms Inc.
Re'
'rt,No: W00610 P9 3
Sam ' le �l O.
I.etboroto Results
of iaiilion unless otherwise noted
"'
<:
Sample M.
Waste Code:
AES
Description:
Aerobic Liquid - Swine
N
P K Ca Mg
S
Pe Mn
Zn
Cu
B
Mo
C!
C
Total 389
IN -N
-NH4
-NO3
OR-N
Urea
46.3 403 129 41.2 19.0 2.46 0.27 0.58 0.07 1.00
Na Ni Cd Pb Al Se if Pff SS C.•N DM% CCB%
ALB al
141 7.62
]kCcommetidations:
Nutrients Available for First Crop.
lbs/T000 galloni
Other Elements
lbs 1000
allow
"' katari Metbod
IrOpilon
N P205 K20
1.6 0.62 3.2
CaS Fe Mn
0.75,~ 0.24 0.11 0.01 T
Zn
T
Cu B Mo
T, 0.01
' Cl.
Na
Ni Cd
Pb
Al
Se - Li
Sam le info
Laboratory Results rts. ' r million unless otherwise noted
Sample ID:
7
Waste Code:
AES
Descrtplion:
Aerobic Liquid - Swtne
N
P K . Ca 99
S
Pe Mn
Zn
Cu
B
Ma
Cl
C
Total 481
is -N
-NH4
-NO3
OR-N
Uroa
59.0 435 121 37.0 27.9 2.81 0.34 0.71 0.09 0.98
Na Ni Cd Pb Al Se Li pH SS C.N DM% CCB%
ALB al
156 7.31
R"eomine>idations:
Nutrients Available for First Oro
lbs/T000 allans
Other Elements
W11000
gallaw
plication Metbod
Hgation
N P205 K20
2.0 0.79 3.5
Ca Mg S Fe Mn
0.71 0.22 0.16 0.02 T
A
T
Cu B MO
T 0.01
Cl
Na
1.3
Ni Cd
Pb
Al
Se Li
Sam 1e.hdo.
Laboratory Results
Per.milfien unless otherwise noted
Sample ID:
N
P K Ca M9 S
Pa Mn Zn
Cu B
Mo Cl C
8
Total 499
75.5 576 126 42.8 34.4
3.41 0.37 1.39
0.15 1.17
IN -N
Waste Code:
1V114
AES
-NO3
Na M Cd Pb Al
Se Li pH
SS C.•N
DM% CC696 ALB(1C��
cdpNon.'
OR-N
200
7.04
_
Aerobic Liquid - Swine
Urea
Recommendations:
Nutilents Available for, First,Cre ,
1411060 all &
Other El'eliients
lbs/1000; allows
plicallonMetbod
N P205 K20
Cap Mg' S Fe Mn Zn
Cu B, Mo Cl
Na ' Ni Cd
Pb Al Se M
Irrigation
2.1 1.0 4.6
0.73 0.25 0.20 0.02 T 0.01
T 0.01
1.7

IA Agronomic.Division 4300 Reed :Creek Raid Raleigh, NC 27647=6465 919 "733-2 55, Re rt',N6:. W04610. W
Grower: Webber Farms Inc. Copies To:
350 Old White hall Rd
7/28/04
Ivanhoe, NC 28447
Wa is te Ana iys is RqP6, port Par=
Sampson County
le info.
Laboratory Results arts per million unless otherwise noted
ple ID.
to Coder
ription:
bic Liquid - Swine
N
P K Ca M
S Fe Mn Zn
Cu B
Mo 61 C
Total 574
1N -N
-N114
-NO3
OR-N
Urea
39.9 626 117 33.9 19.2 3.03 0.25 0.76 0.16 1.26
Na Nf Cd Pb Al Se Li PH SS C:N
DM% CCE% ALB al
212 7.65
ammendations:
Nutrients Available for First Crop
1 s/1000 allons
Other Elements
1bs11000 allmrs
(cation Method
rigation
N P205 X20
2.4 0.53 5.0
Ca Mg S Pe Mn
0.68 0.20' m i 0.02 T
Z-h Cu B Mo Cl
T T 0.01
Na Ni Cd
1.8
Pb Al Se Lt
c tuture, muttliple1arm samples need to be submitted on separate informatlon sheets per farm. This will aid in trucking and documenting your information through the Agronomic Division and the Division of
r Quality. Thank you for your assistance.
n Casteeli Agronomist - -
le1dfo..
Laboratory Results
is per million unless otherwise noted
iple L11:
ate Code:
cription:
ibic Liquid - Swine
N
P K Ca X S
Fe Mn Zn
Cry B
Mo C1 C
Tots! 432
IN -N
-NH4
-NO3
OR-N
Urea
41.1 637 127 38.3 19.6 3.90 0.30 7.33 0.15 1.37
Na Ni Cd P6 Al Se L1 H SS ON
DM% CCE% ALB K al
218 7.48
ommendations:
Nutrients Available for First Crop
lbs/1000 allons
Other Elements
lbs/1000 Raubw
lfcatfon Method
•rigation
N P205 K20
1.8 0.55 5.1
Ca Mg S Fe Mn Zn
0.74 0.22 0.11 0.02 T 0.04
Cu B Mo C1
T 0.01
Na Ni Cd
1.8
Pb Al Se Li
6

'�i - 6V
r At, 0 1,�L04655 """ LX
"K.43'66v Creek 'F" cc! 'C' k: Wi t'd -j -[277607-�.-�" Oj�..LY
Wgio" i
o'M""WDi
n. ;Iel -,7
Grower- Southern Cross Farms Copies To:
PO Box 242
4.
Garland, NC 28441
Waste
o rt Far.:
Analysis RL,.,,
5/3/04
Sampson County
Sample M,
N
P K Ca Afg S Fe Mn Z?i Cu R Mo G
Total 625
60.7 453 196 49.7 18.3 5.66 0.54 1.76 0.42 0.49
IN -N
Waste Code.-
-N114
Na Ni Cd Pb Al Se Li PH SS ON /)M% CCF% ILEIAgal)
AES
-NO3
168 7.52
Description:
OR-N
Aerobic Liquid - Swine
Urea
Recommendations:"
11171T"e
Nutflehts AVai AI 1"ii1V-1��lS
, " ' :
'
6tig..le
AppUqafioq'Mqtb4';`,—
arriga!ion
� -1 , Z r A 'C N
B MO R 001"�lr
0 �29 n 4T, L"."
"M ;7,
lit W,
Nqllsvio
.,fLa
oiratoey.11601 (Aitg,06, 0
4�
SampleID:
Jv
P K Ca Mg IS Fe Mn 7n Ca B
MO Cl C
02a
Total 625
54.7 435 179 44.2 14.8 5.53 0.47 1.60 0,31 0.45
IN -N
Waste Code.
-N114
Na Ni Cd A At Se Li PH SE C-N
l)M% CCE% ALL (Kgal)
AES
- NO3
161 7.63
Description:
OR-N
Aerobic Liquid - Swine
Urea
lk6C'O"M""M--6&t1 Onk"',
1�'
T 420 .,"Ca ML zjii & e6 , i;i a
XD;Z.� , -
411icOo ""0 26'j�. -y,0'09. 0 0 Itt �Ta "T.-
ir4v9 A73 35 j,-��11,.
Ard NN I -d . j
V
'�� Ali
I Q

C
NCbA 'i',h ,,Reoovt!No: IW05921
Grower- Southern Cross Farms Copies To:
Idaw4bkl PO Box 242
Garland, NC 28441
Waste nalysis Reh.rort l,ann:
2/6/04 Sampson County
Sample Info:
Laborato!y. Results (Pa ts.per;milli6n,unless.-otherwise'noted);:
Sample ID:
N
P K (I'a Igg S k'e Mn 711 cl, B
01
Waste Code:
AEIS
7101,11 546
IN -N
-NIN
-NO3
41,6 421 152 28.5 28.7 3.13 0.29 0.94 0.17 0.96
Na Ni Cd Pb Se U fiff SS (".1
Description: OR-N 147
Aerobic Uquid - Swine Urea
A
R&o&Mifl&t.iO"fi"§* Nutii`
Apph�dlioij'M46d.,;, IVh05; 120, .'C
RO 'N
. ..... Mai
7
"VIO
)M% L W, Alf
P A S
si
"
a b bartS,enniill wun ess,ot erw Z
'A.
Sample ID.-
02
Waste Code:
AES
Description:
Aerobic Liquid - Swine
N
P K Ca M s
Fe Mn In
Cu B
MO CI C
Total 553
IN -N
-NIN
-NO3
OR-N
Urea
37.5 399 189 31.4 26.7 3.49 0,39 0.86 0.14 0.90
Na Ni Cd A 211 Se Li P/I ss C.-N
/),Vf% (,CE% ALE(Kgal)
145 7.58
Recommenditibni:
W1100OLallons
MOON, gallons
Application Method
Irripflon
N P205 K20
2.3 0.50 3.2
Ca Mg. I" 0 Mh, 2n
1.1 o.iB 0.,16 0.02 T 0.01
Cu B MO CI
T 0,01
.6the"r'Tle'ments
Na. Ni
1.2
Cd Pb 211 so Li

ern 2008
Daily Rainfall/Weekly Lagoon Level Record
Farm: c _
January Freeboard
s ww"
a+.a
February Freeboard
SwLeft"
c+rat
SUN
MON
F;
WED
THUR
PFU
SAT
G
G
C)
E)
O
Q
7
e
9
10
11
1'2
s
7
O
O
0
o
kJ
`�
97
D
©
O
J�
0
f1`�
`�
O
O
.�j
✓
3
14
s
is
17
is
19
10
1t
12
13
14 115
1s
27
20
r
22
23
24
n
m
1
is
19
20
r
C)
C,
CD
o
O.,
o
97
�)
V
�)
V
79
L/
v
V
T
�' ✓
O
1�7
March
Freeboard
srvvhr
Chen
April
Freeboard
ssl,ca w
Q`M`
SUN
MON
E
VVED
THUR
m
SAT
SUN
MON
UR
Fm I
SAT
3
4
5
7
e
r
e
9
to
11
n
C)
C)".q
L/
/,,
03
r�
�U
��
C
C)
L/
Q
9
to
11
12
14
is
97
13
14
1s
1tf
17
1e
1s
is
11
1e
1920122
202,
22
27
4
25
m
23
24
25
25
26
29
3D
30
31
SwImars
D4fea
¢�
May Freeboard
June
Freeboard
-SUN
MON
TUE
WED
(�
U
N
WED
UR
FR1
SAT
1
2
3
ems'`'
,
5
a7
e
9
10
a
9
10
11
12
13
14
11
O
12
/.
13
14
15
`/
10
(�,
177
L/
2
�✓
15
L/
1e
L/
17
16
19
20
21
V
to
V
If
19
G
20
f� fL
n I
r
L/
Y1 ,f
L/
73
G
4
C
"Z
Lr
Yl
`-
23
C_
////�y�'''
m
27
�)
25
r 4
25
C
x>
31
20
Record rainfall daily.
H dalhr
rainfall
totals 1 Inch or greater, initial in box that lagoon integrity has been checked.
If pmdpWftn jamnowvvAto as S on date. Page 1 of 2 RMjE0 `: WIM

Murphy -Brown- iM V A
Daily Rainfall Record Retention Period: 3 Years
Farm: _. — Revised: M1106
Page iof2
January
February
SUN
MO
TUE
WED
THUR
FRI
SAT
SUN
MON
TUE
WED
THUR
FRI
SAT
12
3
5
3
d. �)'
U
C
C
1 I6
C
)`
e9
f0
11
12
13
s
6
7
10
V
o
O. 4
c,
u
c
c
c
V
U
c,
c,
o
f
f4
15
,6
11
1e
19
2D
11
12
13
14
15
16
17
G
l,-/
C/
� �
�
� 7
�.7
�
// �
l/
C.
C�
a
232A
2S
26
27
18
19
23
24
^ r
F3
29
30
31
n
1 26
27
26
C)
v
�',
i✓
March
April
SUN
MON
TUE
WED
THUR
FRI
SAT
SUN
MON
TUE
WED
I THUR
FRI
SAT
1
2
3
1
2
}
4
5
6
7
C?
1
�
D
O
D
D
C)
3�
5
8
7
6
9
10
6
10
1,
12
13
14
C,
G
G
O
C)
C,
C,
O
D
3(
11
12 1u
u
1s
16
17
15
16
v
1a
19
2D
21
?-
O
C)
C)
C)r."�
o
Q
C)D
O
O
O
3
111
19
24
2� C)
O
D
D
D
o
D
o
O
26 127
29
30
31
2930
31 O
o
0
C)
C)
o
O
D
May
June
SUN
MON
TUE
WED
THUR
FRI
SAT
SUN
MON
TUE
WED
THUR
FRI
SA
1
s
t
G
O
o
D
O
C)
10
11
12
5
7e
3] C)O
o
C)O
O
C)%"
C)
0.
O
D
D S
0
��
3
u
15
to
17
19
19
10
11
12
13
u
1.5
to
39
0
0
o
C)
D
1 122
24
25
26
17
1e
19
20
21
O
0 5
o
O
O
o
C)
2e
29
30
31
24
25
26
27
29
29
30
Yo D
O
O
D
�n
In
O
D
0
O
0
Record rainfall daily. if daily rainfall totals 1 Inch or greater, initial In box that lagoon integrity has been checked and
secondary containment is OK. If precipitation is snow, note as S on date. Fax to LNM at the end of every month.

Murphy -
Brown -Farm: -- ------
Daily Rainfall Record
JLvvr
Retention Period: 3 Years
Revised: 8l31106
Pao-- 2 of 2
3q
9�
July August
SUN
MON
TUE
WED
THUR
FRI
SAT SUN
E
WED
THUR
FRI
SAT
1
2
3
5
5
7
1
2
3
4
06
o
u
u
e)
o
0-�
o
0
0
0
9
10
11
12
13
14
6
78
9
10
11
C0
©
O
C-)
c�
��
v Q
c�
O
0
C?
c�
15
18
17
18
19
21 12
13
14
15
III
VI
III
(fJ�
fJy
C, V
C)
(!)
0
: ` 1
Q
D
22
23
24
25
25
27
28 19
21
22
21
24
25
c�
o
o
o
c�
�}
o
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rceovra ra>Imall aairy. R carry ratrnan totais 1 inch or greater, Initial in box that lagoon integrity has been checked and
secondary containment is OVL If precipitation is snow, note as S on data. Fax to LNM at the end of every month.
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02/07/2006 TUB 9:01 FAX [phone] WRLNNI
19002/002
Alurphy-Brown,., 2006
Daily RainfalllWeekly Lagoon Level Record
farm•
July Freeboard
skucc,s
August Freeboard
swuakwsl
SUN MM TUES vsED THUR FRr SAT
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stmrsaM
October Freeboard
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SUN UON TT*S WED TI*M FM SAT
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SUIKA al
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SUN MON TUES WED THUR FRI SAT
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SUN MON TUES WED THUR FRI SAT
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SUN MON TUES WED THUR FRI SAT
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5UN MON TUES WED THUR FRI SAT
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Daily RainfalINVeekly Lagoon Level Record
LUU4
January Freeboard St1„a1,ra1 February Freeboard
s9ur�,rar
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02112103
•• • _•• -- . _.- . 1.__l_ _- _-..-- 9..1a:-1 :.. 6.... N..�4 h..w.+++ in9nnriflr Mao Moen rhaa!`4eA

t
❑ Yes
❑ No
❑ NA
ONE
❑ Yes
❑ No
*® NA
❑ NE
❑ Yes
❑ No
❑ NA
W NE
❑ Yes
❑ No
❑ NA
EKNE
❑ Yes
[3 No
❑ NA
❑ NE
❑ Yes
❑ No
❑ NA
29NE
❑ Yes ® No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ® NE
❑ Yes
XNo
❑ NA
❑ NE
5a Yes
❑ No
❑ NA
� N�_
❑ Yes
JF,No
❑ NA
❑ NE
0 Yes
❑ No
❑ NA
❑ NE
Facility Number: — Date of Inspection S"" 1-
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes ❑ No ❑ NA ® NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes ® No ❑ NA ❑ NE
the appropirate box. ❑ WUP ❑ Checklists ❑ Design ❑Maps ❑Other
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ NA ONE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Annual Certification
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rain Inspections ❑ Weather Code
22. Did the facility fail to install and maintain a rain gauge?
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
24. Did the facility fail to calibrate waste application equipment as required by the permit?
25. Did the facility fail to conduct a sludge survey as required by the permit?
26. Did the facility fail to have an actively certified operator in charge?
27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
Other Issues
28_ Were any additional problems noted which cause non-compliance of the permit or CAWMP?
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
and report the mortality rates that were higher than normal?
30. At the time of the inspection did the facility pose an odor or air quality concern?
If yes, contact a regional Air Quality representative immediately
31. Did the facility fail to notify the regional office of emergency situations as required by
General Permit? (ie/ discharge, freeboard problems, over application)
32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
33. Does facility require a follow-up visit by same agency'?
Additional -Comments and/or Drawings: ry K
/`urn p� i r► To T%ti 1,Uo Dds �rs
Page 3 of 3 12128104

Facility Number: —%
Date of Inspection
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
❑ Yes
❑ No ❑ NA R] NE
a. if yes, is waste level into the structural freeboard?
❑ Yes
❑ No ❑ NA ❑ NE
Structure I Structure 2 Structure 3 Structure 4
Structure
5 Structure 6
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed?
❑ Yes
❑ No ❑ NA (2 NE
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed
❑ Yes
❑ No ❑ NA t4 NE
through a waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or
environmental threat, notify DWQ
7. Do any of the structures need maintenance or improvement?
❑ Yes
❑ No ❑ NA W NE
8. Do any of the stuctures lack adequate markers as required by the permit?
❑ Yes
❑ No ❑ NA ONE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
❑ Yes
❑ No ❑ NA NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ Yes
g No ❑ NA ❑ NE
maintenance/improvement?
l . Is there evidence of incorrect application? If yes, check the appropriate box below.
ayes
❑ No ❑ NA ❑ NE
19 Excessive Ponding CR Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
[:]PAN ❑ PAN > 10% or l0 lbs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge
into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area
12. Crop type(s) `7) eVrmujn
13. Soil type(s)
14. Do the receiving crops differ from those designated in the CA W M P?
❑ Yes
CQ No
❑ NA
❑ NE
15. Does the receiving crop and/or land application site need improvement?
❑ Yes
❑ No
❑ NA
® NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination?❑ Yes
❑ No
❑ NA
M NE
17. Does the facility lack adequate acreage for land application?
❑ Yes
❑ No
❑ NA
CONE
18. Is there a lack of properly operating waste application equipment?
❑ Yes
❑ No
❑ NA
ONE
�Comments'3{refer to yuestton:#) Explain y YES-"answerstandloreny. recommendations or aoy other#eomme_nts.
Use drawings of facility to hetter�eaphunrsEtuations. (use additi "I.pages assnecessary
}
�e'F�� u1 @ v- FGy o�,c� �-;
(6lortri� CP J'a a/- F,,U s,, i��"'-4'T� ZX / �e+sd�i� cue,s':5�jpor? e. �am_�
/ZOjj
irrFT rI�aJ Guam ST /fret acted Th c 1���` Ovy�v�" /f4�,� �d�7�F
Reviewer/inspector Name hone: 3 t�
Reviewer/Inspector Signature: Date: •'
rage 6 Of J alJLO/VV %-Uralarauca

(8'Division of Water Quality
LLM2� Number 0 Division of Soil and Water Conservation
D Other Agency
Type of Visit ompliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit 0 Routine O Complaint ollow up O Referral O Emergency O Other ❑ Denied Access
Date of Visit: Arrival Time: ��' [� Departure Time: O County: Region:
Farm Name: Owner l✓mail:.
Owner Name: V 'I m- W JA J1 N'—e- Phone:
Mailing Address: D • L A, t/ e.
Physical Address:
Facility Contact: ��ir� i a s o Vet 2_ ., Zi - Z Title:
Onsite Representative:
Certified Operator: 15110_�
Sack-up Operator:
Location of Farm:
Swine.
Phone No: 9
Integrator: 4DLO YL-
Operator Certification Number: / 9A%41K
Back-up Certification Number:
Latitude: 0 0 0 I = 11
Longitude: = ° = 6 = f4
Design Current Design Current
Capacity Population Wet Poultry Capacity Population
❑ La er
❑ Non -Layer
❑ Wean to Finish
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Other
❑ Other
Dry Poultry
❑ La ers
❑ Non -Layers
❑ Pullets
Turkeys
❑ Turkey Poults
1❑
E1 Other
Discharges & Stream Impacts
1. is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other
a. Was the conveyance man-made?
Design Current
Cattle Capacity Population
❑ Dairy Cow
❑ Dairy Calf
❑ Dairy Heifer
❑ Dry Cow
❑ Non -Dairy
❑ Beef Stocker
❑ Beef Feeder
❑ Beef Brood Co
Number of Structures:
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
2. Is there evidence of a 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 ❑ NA ®,NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ NA
❑ NE
❑ Yes
❑ No
❑Yes
❑No
❑NA
®NE
❑ Yes
❑ No
❑ NA
$-NE
Page I of 3 12128104 Continued

Facility Number: X Date of Inspection
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes ❑ No ❑ NA C! NE
a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No ❑ NA ❑ NE
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes Cl No ❑ NA E9 NE
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed [:]Yes []No ❑ NA ONE
through a waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ
7. Do any of the structures need maintenance or improvement? ❑ Yes ❑ No ❑ NA ® NE
8. Do any of the stuctures lack adequate markers as required by the permit? [:]Yes ❑ No ❑ NA [3NE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require ❑ Yes ❑ No ❑ NA (9 NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes ❑ No ❑ NA ®.NE
maintenance/improvement?
11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ NA [ZNE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window [:]Evidence of Wind Drift ❑ Application Outside of Area
12. Crop type(s)
13. Soil type(s)
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes
❑ No
❑ NA
PR�NE
15. Does the receiving crop and/or land application site need improvement?
❑ Yes
❑ No
❑ NA
C12111.NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination?[:] Yes
❑ No
❑ NA
4NE
17. Does the facility lack adequate acreage for land application?
❑ Yes
❑ No
❑ NA
LONE
18. Is there a lack of properly operating waste application equipment?
❑ Yes
❑ No
❑ NA
RIVE
h fir, rJ u,:;,. ��°�'�" ! ,�. w�oo[s lra� 6,��,�,p j_--a% 7- 11 4Q
1'L 4,C Q-_-:� 7 a Lj brrlt Gt� /4 d:�_4e_II - t'� 7-D
Reviewer/inspector NameI '�' p-'^ Phone: ,3r3 3 �0
Reviewer/Inspector Signature: Dater D
Page 2 of 3 12128104 Continued

Facility Number: — Date of Inspection
Re aired Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes ❑ No ❑ NA M NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes ❑ No ❑ NA ®NE
the appropriate box_ ❑ WUP ❑ Checklists ❑ Design ❑Maps ❑Other
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ NA ® NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Annual Certification
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and V Rain Inspections ❑ Weather Code
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes ❑ No ❑ NA PNE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No ❑ NA t.NE
24.
Did the facility fail to calibrate waste application equipment as required by the permit?
❑ Yes
❑ No
❑ NA
[ NE
25.
Did the facility fail to conduct a sludge survey as required by the permit?
❑ Yes
❑ No
❑ NA
aNE
26.
Did the facility fail to have an actively certified operator in charge?
❑ Yes
❑ No
❑ NA
(INE
27.
Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
❑ Yes
❑ No
❑ NA
(ONE
Other Issues
28.
Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes
❑ No
❑ NA
[ENE
29.
Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑ Yes
❑ No
❑ NA
D9NE
and report the mortality rates that were higher than normal?
30.
At the time of the inspection did the facility pose an odor or air quality concern?
❑ Yes
❑ No
❑ NA
aNE
If yes, contact a regional Air Quality representative immediately
31.
Did the facility fail to notify the regional office of emergency situations as required by
❑ Yes
❑ No
❑ NA
9NE
General Permit? (ie/ discharge, freeboard problems, over application)
32.
Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
❑ Yes
ZNo
❑ NA
❑ NE
33.
Does facility require a follow-up visit by same agency?
❑ Yes
allo
❑ NA
❑ NE
Ad"diti6nal,Co7rhments:and/or Drawitigs - F,�
74- 'vie c< �/�t31z- we'l­i3 e-o l/eC 7rp/ `
Page 3 of 3 12128104

#D6x6 ?.LGi
FAX COVER SHEET
910401-1920
T0:
i
FROM:
DATE:
RE:
PAGES (INCLUDING COVER);
NOTE,

C,5/ "2/20C-; 1 53 y10S3-72="_ 5u__a�1`3- :ASS n?`! rG516 ?.E62
ER Srq.,
Z UNITED STATES ENVIRONMENTAL PROTECTION AGENCY
REGION 4
ATLANTA FEDERAL CENTER
61 FORSYTH STREET
fq< ptE� ATLANTA, GEORGIA 30303-8960
IMY 7 Wg
CERTIFIED MAIL 7008 2810 0000 4316 5074
RETURN RECEIPT REQUESTED
Webber Farms Inc -
Santiago Vazquez, Farm Manager
350 OId Whitehall Road
Ivanhoe, North Carolina 28447
RE: Southern Cross
AWG100000 (Certificate of Coverage Number AWS820144)---:�,
Dear W. Vazquez:
On May21, 2008, the U.S. Environmental Protection Agency (EPA) and
North Carolina Department of Environment and Natural Resources (NCDENR)
perforated a Compliance Evaluation Inspection (CEI) on the Southern Cross (Facility).
The results of BPA's CEI are surainarized in the enclosed report.
EPA's participation in this inspection was to evaluate the Facility's compliance
with the requirements of Section 402 of the Clean Water Act, 33 U.S.C. § 1342, the
regulations promulgated thereunder at 40 Code of Federal Regulations Part 122.23.
If you have specific questions or need additional information, please contact
Nk. Maurice Horsey of my staff at [phone].
Sincerely,
CikA'-07 -
Christopher P1ymale, Chief
East NPDES Enforcement Section
Water Protection Division
Enclosure
cc: Keith Larick, DNER, NC Division of Water Quality
Steve Guyton, NC DNER. Fayetteville Regional Office
Intemet Address (URL) - httpJlwww.epa.gov
RecvdedlAecyctabte • Printed with Vegetable 09 Based Taft ae BcgdM PNW (LW&nurn 30 k Po-4

5'D2i2iiy _Q3 �I%,:,3220=_
i
United States Environmental Protection Agency
Washington, Q.C. 20460
&EM Wow Compliance Inspec&m Report
Section A: Ng nal Data Svstem Codi i.e., p
Transaction Code NPOES yr/mdday Inspectim Type Inspector Fac Type
N AWS8MI44 200IIAOS21 = T 3
Remarks
I—Peofim Wait Days Facility Sall -Monk ruig Evaluation Rwirq Bi QA .----�.......� ._.
Section B. Faci[14 Data
Name and Loon of Fad* Inspected (Fork4aftW users aschargrrg fo PO7W, also i wkjde
P07'W name and NPDES pemrft numb r
Frr>ry Tunfi/flate
Date
Webba Fear* Inc., (Southern Cross)
3403 W. Mag:soha Lisbon Rd
Rose tLiEI NC 28458-7750 (. NC)
]PemilEffecve
2.15 05J2I M8July
I- 20(Y7
F,ct Time/Date
4 05pM 05J21108
Permit F�etati0n Data
September 20. 2008
Name(s) of oil -Site Representative(s)ffitie(syphone and Fax Numbers)
t�go
3350 OId Whctzhall Ltd
Other Fa fity Data rre.g", SIC NAIC& and olfrer
deseripDve rnfomre�on)
Ivanhoe. Ne 28a47
Name, Address of ResoonsUe OffoaVrdelFftne and Fax NwbeT
Vazquez, Farm!ufanager
350Whitehall Rd
Ivanhoe, NC 29447
910.6692663 (o). 910.669.2gWf)
Section C: Areas Evaluated Durina I Check only otiose areas evaluated
Permit
Self-M ordming Program
Pretreatment M54
R eports
Gpmpli 0100 Schedules
Ponubm Prevention
x
I=acility Site Review
Labor=ry
Storm water
EfituentlReceiving Waters
Operations & Maintenance
Combined Sewer overflow
Flow Mmsurement
Sludge HandlinglDisposat
Sanitary Sewer Overflow .
Section D: Summary of lindsngsCComments
Affach additional sheers of ►rarraiive and checklists mludyiy S" Ie Event Vlolairon codesas necessa
SEV Codes SEV Description
❑�r, �id
Name(s) and S" re s of ! s
/OtNce/Pharte and Fax Numbem
Date
Lisa McKinley. Environmardat SGi 5t
404 56Region 4
404.5622- .9403 (0), 404.5629Ci4a (f)
5/4k
Maurice Horse Eovironrnental Engin
y
EPA Region 4
404.562.9764 (0). 404"562"9343 (f)
� � l a
re of Management Q A Reviewer
44JUCChief DES Ento�Section
Agency/Ofk&T hone and Fax Numbers
US.EPA Region 4
404"562"9794 (0), 404.562.9M (i)
Date
�'

06/02/2009 -.: a y105322681 SOU_i12RN-CROSS nPARM #0646 P.004
EPA Reeion 4 CAFO Itt�on Checklist
Date: May 21, Zl1il8
Entry Time: 2:15pm Emit Time: 4:05pm
Inspector's Name: Maurice Horsey Inspector's Phone Number: 404562.9764
The EPA, State and Facility contacts are present on site during inspection.
Name Aaencv/Offlce/Phone Numbers
Lisa McKinley US EPA, Environmental Scientist, 404-562-9403
Christine D. Blanton NCDENR, Animal Feeding Operations Unit, 919-715-6627
Steve Guytoa NCDENR, Fayetteville Regional Office, 919-433-3300
Santiago Vazquez Webber Farms, Farm Manager, 910-669-2663
A. FACILITP BACKGROUND
1. Type of Inspection - mark one:
x Compliance Complaint Follow-up Other
2. Facility Name
Address
LatitudedLongitude
Owner Name
Phone Number
Mailing Address (street)
City/StateJZip
Weather Conditions
Webber Farms Inc_, (Southern Cross)
3403 W. Magnolia Lisbon Rd.
Rose Hill, NC 28458-7750 (Garland, NC)
34 54 52.3 N, - 7819 35.1 W
Santiago Vazquez, Farm Manager
910-669-2663
Webber Farms Inc.
350 Old Whitehall Rd.
Ivanhoe, NC 29447
P. Cloudy
3. Location -Provide directions
3403 w Magmlia Ubbon Rd
Rose Hill, NG 2S458
(910) 552-Mi
2
_... _ 3.6 ni (abort 9 u knij
157 8
2.9 mi
0.7 mi

06/02/2C,CU !0:54 9105322E41 SOITHER`i CROSc F ;Rh1 #Q6�6 P. GD5
B. CONCENTRATED ANIMAL FEEDING OPERATION (CAFO) DETERNUNATION
Number and Type of animals confined and feeding at this facility:
(Note that this and the days confined must be verified with the site representative or through site
records)
Type of Animal
Maintamed or fed
targc CAM
(No. of Animab)
Medium CAM
(No. of Anima$)
No. Animals
Dairy Cause
700
200 - 699
Cagle (sir)
low
300 - 999
swioc (over 551txs)
moo
750 - 2.499
3600
Swine (k= 9= 55 UN)
10,000
3 OOO - 9.999
Horse
500
150 - 499
Steep or L garbs
10.000
3,000.9,999
Turkeys
55.000
16.500 - 54.999
Laying Heal or Boilers ( Wet Sys-)
30.000
9,000-29.949
Cb *=
125.000
375W - 124 999
Laying liens
82.000
25,000 - 81.999
Duda
30.000
10.000 - 29,999
Duds ( Wet Sys-)
5,000
1 S00 - 4,999
otlxr.
TUTALS
3600
1. Number of days animals are stabled/confined and fed/maintained over any
Twelve month period:
X 45 Days or more Less than 45 days
2. Note that much of the remained of this section can be verified by OBSERVATION!
i Name and location of surface water (stream, river, canal, lake) to
which a discharge would be received?
UT to Beaver Dam Creek thence to Clear Run
ii. Did you see an actual discharge to the aforementioned surface water?
X Yes No
iii. is potential to discharge from the facility through a man. -made device?
Yes X No
3

061C'2/2009 -I C • jY �iC-�322B=i c
' _G�.i_..=�.�i-CP.GS� _—?S: #0645 2.DG5
3. What is the 25-year, 24 hour rainfall amount for this location (in inches)?
(question is best answered by contacting the MRCS or weather station)
6.5 1 inches
4. Can the animals confined on the CAFO come into direct contact with surface water of the
United States? Yes X Na
If YES, please provide location and name of receiving stream:
5. Are fences used to restrict access? 7i Yes No
C. PERNUT INFORMATION
NPDES Permit Number AWS820144 (Please make note of any general permit)
Note: General State Permit or Certicate of Coverage Issued July 1, 2007.
Date Issued: _July 1, 2007 Expiration Date: September 30, 2009
Compliance Schedule(s)? Yes X No
Note if any compliance schedule exists -
If so, provide a brief description
CommenwSwnmary.
The Facility is not permitted under NPDES General Permit but rather has a North Carolina,
Certificate of Coverage (COC):
Certificate of Coverage No. AWS820144 issued to Jim Walker, authorizing the operation of the
subject animal waste management system in accordance with (State) General Permit
AWG 100000
Environmental Protection Agency (EPA) Region 4's Water Protection Division and North
Carolina Department of Environment and Natural Resources, Division of Water Quality staff
inspected Webber Farms Inc., Southern Cross (The Facility), located off of Southern Cross Road,
Rose Hill (Garland) North Carolina, on May 21, 2008 to assess the compliance status of this farm
with the Clean Water Act (CWA). Weather condition on the day of the inspection was P. Cloudy
but clear when arriving at the facility.
Mr. Vazquez, Farm Manager, informed EPA and NC DENR that the facility had. seven (7) barns
and 3600 sows on -site at the time of inspection. Liquid animal waste from the 7 barns flushed
into a six (6) acre lagoon.
4

16:55 9103322541 2Ou__._�N-rapac -Ap.M_ #0645 ?.irc
D. WASTE HANDLING
Provide a brief sketch of the site:
Based on information available on the day of the inspection, are solid and/or liquid waste
handled properly to prevent surface and/or ground water pollution? Yes No
If no, explain:
A
Based on information available qn the day of inspion, has tie iqW&=s6pfip6 facility
'
been maintained at a level so it will reta% a 25 year -year 4=�iour�.fall event?-
. - ..., 2 -
Yes f No
y If no, explain:
{
Is manure stored onsite? Yves
-".,No
If YES, what type "bf storage is used?=
t:"
Clay -lined ea &en basin
Above -ground concrete tank
Poured concrete's
Manure pack on lot or floor
Earthen holding basis-.
Glass lined steel tank
Concrete block or stale pit
Aerated lagoon
Stacking slab } "�
other
.r
;w-
How often is the storage area scraped or emptied? _ times per year.
What is the slope of the storage area?
0-4% 4-8% 8-12% 12% or more
The topography in the manure storage area is: (check one)
Hilltop Hillside Foot of Hill Low Land
Narrow ravine Valley Other
What additional process wastes are generated at the facility?
C•l

ii0-a322_ARM #0646 ?.00;
wash water from cleaning pens
dust from ventilation systems
litter and/or bedding
wash water from cooling animals
pesticides/fertilizers/herbicides
wormers
cleaning solutions
carcasses (dead livestock)
other
Are any of the following used for odor control?
Daily/Weekly measure of water level in retention lagoon: Yes No
Number of freeboard violations:
Weekly measure of water level in storm water retention/detention facility
Yes No
Daily rainfall records (from on -site rain gauge) - Yes No
7

05/C,2/2009 10:55 9105322$4i SDu: 2r*+—CtiOSS =?;Rri ##G&s5 P.{LL{
Log of manure sold or given away Yes No
Date, location, and amount of manure and/or lagoon basin waste applied to
cropland/sprayfield? - Yes No
Did you perform sample calculation? -Yes No
Weekly. quarterly, annual inspection, maintenance and inspection reports maintained?
Yes NO
Log of preventive maintenance and
For those question in Part E marked as "No,"
NbWtoring Records......contmued a.
Has the facility had a discharge
Discharge reported to EPA?
Description and cause of d- �}
Period of dischargeW
Sampling date, tinA and flow path
Individual co yarnp le
Analyses dates and t" n.6
Individual perforininhWyses
Analytical methods/techni 't;k
F. POLLUM
completed
Yes No
amide some additional details.
"-6' Yes
No � ..
Yes
No
Yes
No
Yes
No
=Yes
No
Yes
No
-_� Yes
No
Yes
No
PPP on file, si ''* updated, maintained and/or implemented.
M -* Yes No
The PPP shall include, at.. urn:
A. Description of potential pollutant sources
1. Site map indicating an outline of the drainage area; each structural control measure,
surface water bodies. Yes No
2. List of significant materials that are used, stored, and disposed of at CAFO.
Yes No
3. List of significant spills. Yes No
4. List of significant spills, such as pesticides, cleaning agents, fuel, and other pollutants.
Yes No
8

QElC2i2C{y 10:56 9-10S322c:1 30:_-E,N—C309a
Waste Management Controls
1. Permanent marker installed and maintained within the lagoon to show water level?
Yes No
Does it show the water level required for a 25-year, 24-hour rainfall event?
Yes No
2. Rain gauge installed and maintained?
Yes No
3. Design standards for retention facility embankments? Yes No
4. Is there a schedule for liquid waste remd_V_C
S. Liner requirements information
a, Documentation and certification of n
hydrologic connecti
b. Liner construction in rdance to S.S.
716 or its current eauiv ` t
5. Adequate wasteater removal anInd application
a. irrigated washes, ater removal ~ land applic
b. irrigate when the ga5und is frozen . r
saturatedor while it is raining
equi mew
1`8Pp11c:allCrn
G. SAMPLING
Has the facility had a discharge?
If Yes, continue to the nei f:gtiestions-. if NOT, STOP!
Sample Collected?
Is the location adequate for a representative sample?
Yes No
icWnote
P Yes No
:i'es No
Yes No
Yes No
Yes No
Yes No
Yes No
Parameters and sampling agzee with the requirements set forth in the permit?
Yes No
Sample collection procedures adequate
proper preservation techniques used, Yes No
sample holding tunes before analysis
in conformance with 40 CFR 136? Yes No
0

. `7'..-_. _ r �.r.OSS i,z?r•� �G5;6 ?.C+i["
If No, please explain:
Laboratory Information
EPA approved analytical testing procedures used? Yes No
If alternative analytical procedures are used, proper approval has been obtained?
Yes No
Contract laboratory used?
Contract laboratory state certifi41 es
Lab Name: -�
Lab Address)
Lab Telephi3a;e:
Lab Come8 A
10

December 5, 2001
Mr. Santiago Vasquez
350 Old Whitehall Rd.
Ivanhoe, NC 28447
Dear Santiago,
Regarding the problems cited in the NOV issued for Southern Cross Farm,
will outline the likely causes of the problems and the remedial recommendations
we discussed in our previous meetings at the farm.
L Maintaining Coastal Bermudagrass Stand in Waste Application Fields.
The sudden loss of stand in the traveller application areas in the spring of
2000 was the result of prolonged suppression of spring "green -up" due to
competition from the overseeded winter annual. I see this problem often on swine
operations which are land -tight or storage -limited on their CAWMPs. The
management of a system where overseeding bermudagrass hayfields with winter
annuals must be done every year will always be problematic, and will sometimes
require new, inconvenient, and more expensive practices in order to make these
systems work.
When hybrid bermudagrass is managed for hay, stands will already be
relatively thin in terms of the abundance of growing points (stolon nodes) at the
ground surface. Some of those growing points are routinely lost during the winter.
During the fall, winter, and early spring, although dormant, bermudagrass is still
alive and is therefore respiring and using up reserves of carbohydrate stored in
the roots. Overseeding bermudagrass with cereal rye or other winter grasses
always delays the green -up of the bermudagrass in the springtime, and the
longer the overseeded crop remains on the field, the slower the recovery of the
bermudagrass will be.
If the overseeded crop is not harvested until May (or later), the
bermudagrass will be in a weakened condition and will have lost a lot of growing
points. After the overseed is harvested, the field will have a lot of bare ground
and and very little coverage by bermuda stolons or crowns. Temperatures will
favor weed emergence, and there will be no bermuda foliage there to compete
with the predictable explosion of crabgrass and other summer annual weeds. At
this time we do not have any labelled pre-emegrent herbicides to control these
summer weedy grasses.

There can be additional factors in the growing environment that exacerbate
the delay in green -up and the early -season vigor of the bermudagrass, and I
believe that is the case at Southern Cross. Following my initial consultation on
July 18, 2001 regarding the stand loss problem, I returned to the site and took a
diagnostic sample from the edge of the affected area in field 1 for a nematode
assay. The results of that assay revealed a substantial population of Sting
nematode attacking the roots of the bermudagrass. This organism is a pest to
many crops, including turf and forage grasses, but problems are not frequently
observed due to the particular soil requirements of the nematode. Because it is
physically the largest phytoparasitic nematode, it requires substantial pore space
in soil, L e. coarse sandy soil, for populations to thrive. You are farming on just
such soils at Southern Cross. Once we have the assay results of the samples we
collected yesterday (December 4, 2001) we can determine the extent to which
this pest has been spread across the farm.
This does not mean that you can't grow good bermudagrass on this site, but
it adds another degree of stress to the crop (and the manager). In most years the
symptoms of Sting nematode are most pronounced in (1) early spring when soils
are cool and/or (2) during periods when the crop is under moisture and nutrient
stress. The Latter conditions are unlikely to be a factor on a large swime farm, but
the early spring nematode stress exacerbates the effects of the overseeding
stress I previously mentioned and further reduces early vigor.
Recommendations:
1. Identify and map the areas in the fields with poor stand now before the rye
cover obscures them, and estimate acreage that will need to be replanted.
2. Apply lime as recommended by soil test.
3. Graze heavily the fields that have areas to be replanted in February, and
have the land prepared by early March.
4. Dormant sprigs can be replanted anytime after mid February. I definitely
recommend planting dormant sprigs rather than sprigs which have already
broken dormancy. Make sure the sprigs are freshly dug, preferably on the
same day they are planted. Plant at least 40 bushels of sprigs per acre.
5. Once the replanted bermuda starts to emerge, use your irrigation to reduce
stress during dry weather, but be aware that you will also be stimulating the
growth of summer annual grasses and broadleaf weeds.
6. Allow the emerged bermuda to root well before grazing so that cows won't
pull up sprigs.
7. But do make judicious use of grazing and mowing (for hay) to reduce the
competition from summer annual grasses. Herbicides can be used for
broadleaf weeds, if needed.
8. Expedite the addition of fields to your waste plan so that you can periodically
give some relief to fields from annual overseeding.
9. Continue using grazing animals as much as possible to manage both the
bermudagrass and the overseed. Grazing will be the best way to maintain a
dense and healthy sward. I rarely see stand loss problems where the
sprayfields are rotationally grazed rather than hayed.

10. Make sure that overseeded crops are heavily grazed by early April,
preferably to the point that they cover no more than one-third of the ground at
that time. If haying is used again, harvest the overseeded crop at or before
boot stage. This will usually mean harvesting as silage or wrapped balage. A
second harvest of regrowth will usually be necessary.
11. If haying management is used again, harvest the bermudagrass at least four
times during the season in order to promote lateral spreading and maintain an
acceptable number of growing points at the ground surface.
11. Remediation of Erosion on Lagoon Dam
Based on our discussion, the erosion on the back side of the lagoon dike
began with the torrential rains of the storms of 1999. That sort of erosion was
probably facilitated by the character of the vegetation on the slope, clumpy
grasses and tall weeds. That type of vegetation (1) fails to provide sufficient
cover to break the impact of raindrops striking the soil, (2) offers little resistance
to slow the flow of water down the slope, and (3) shades out the spreading dense
types of grass, such as bahiagrass and bermudagrass that are preffered.
Preventing erosion is critical in order to maintain the strength and integrity of the
structure. I'm not qualified to evaluate the threat posed in this particular situation,
but it clearly needs repair. Some portions of the dam slope could be graded and
reseeded, but there are some long stretches that have severe gullies and will
need to be filled in and resloped in order to protect the integrity of the structure.
Recommendations.
1. We discussed using your tractor and front loader to spread soil on the dam,
but in reconsideration, I would suggest that you hire a contractor with a small
tracked loader to do both the hauling and grading. The tracked loader can be
used more effectively and safely to grade and "track" or compact the fill.
2. You'll need to consult with Wilson Spencer or with a Murphy -Brown engineer
to make sure you get the slope restored to design specifications.
3. Try to obtain a sandy clay loam soil for fill rather than the sands available on
the farm; you'll want a soil that will compact well. Avoid using ublack creek"
clay.
4. As soon as the fill is graded, take a soil sample, but don't wait for lab results.
Go ahead and apply immediately one tonlac lime and 500 Ib/ac 10-10-10
fertilizer. Incorporate these in the graded area 4 inches deep with a disk or
rotovator. Then track" compact the slope — one time over should suffice. You
want the slope firm but you don't want to destroy soil structure in the root
zone. You can apply the additional lime and fertilizer recommended later.
5. Immediately seed rye at 140 Iblac or tall fescue at 40 Iblac, mulch well with
wheat straw, and secure the mulch in place with plastic or jute netting.
6. In April or early May you should consider the permanent vegetation. If you
seeded tall fescue and have obtained a good stand, you can maintain the
dam in that grass. If you planted rye, you will need to mow and remove it and

plant either bahiagrass or common bermudagrass. That can be done by no -till
drilling seed or vegetatively with plugs planted on a 2' x2' alternating grid.
7. Mow frequently (every other week) to control competition from summer
weeds.
8. The inner face of the dike can also be revegetated by planting plugs. Some
filling or grading may be warranted at the spots where we noted erosion.
Again, regular mowing will help greatly in obtaining a stand and stimulating
lateral spreading of bermudagrass and/or bahiagrass.
I hope these recommendations will prove useful to you and I will be happy to
work with you to implement them.
Sincerely,
Tim Hall
Regional Agronomist
NCDA&CS
PO Box 444
Richlands, NC 28574
91 D-324-9924
[e-mail]

AL. ' .
State of North Carolina
Department of Environment,
Health and Natural Resources
Fayetteville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
fflu�w'j
1DEHNR
DIVISION OF WATER QUALITY
June 17, 1997
CERTIFIED MAIL
REMRN RECEIPT REQUESTED
Mr. Mike Leu
Murphy Family Farms
P. O. Box 759
Rose I-ML N. C. 28458
SUBJECT: NOTICE OF DEFICIENCY
Southern Cross Swine Farm
Facility No. 82-144
Sampson County
Dear Mr. Leu:
On May 27, 1997 and June 13, 1997, staff from the Fayetteville Regional Office of the
Division of Water Quality conducted compliance inspections as a result of a complaint at Southern
Cross Swine Farm to determine compliance with their certified animal waste management plan
(CAWMP). At the time of the investigation our staff confirmed that the facility had a CAWMP,
however, no waste application fields were available. A third party agreement with an adjacent land
owner had been rescinded and the swine farm owner was in the process of preparing waste
application fields for planting Bermuda grass. In addition, the lagoon level was high and the lagoon
dikes were in the process of modification. The lagoon dikes had been elevated approximately twelve
inches to allow for more storage capacity . One area of the dike had approximately twelve inches of
freeboard at the time of the initial inspection. On the subsequent inspection the area of the dike with
the 12 inches of freeboard had been filled with a sandy material. This repair and the elevation of the
lagoon dikes must be inspected and approved by the local NRCS office to confirm and document that
this modification meets their standards of construction. On the return inspection of the Southern
Cross facility on June 13, 1997 approximately 15 acres of bermuda grass had been sprigged.
Pumping had been initiated by Santiago Vasquez the certified operator for the Shadow Glen and
Webber Swine Facilities, however, the registered operator with the Division of Water Quality for this
facility is no longer employed with Southern Cross. The Division of Water Quality may proceed with
additional actions against Southern Cross Swine Farm, unless the following items are addressed:
Wachovia Building, Suite 714, Fayetteville N%aW
FAX [phone]
North Carolina 28301-5043 C An Equal Opportunity Affirmative Action Employer
Voice 910-486-154 i 50% recycled/10% post -consumer paper

Page 2
Mr. Mike Leu
June 17, 1997
1. Immediately plant the required crop (coastal bermuda) per your Certified Animal Waste
Management Plan (CAWMP) in the proposed waste application fields to allow for the application of
waste at agronomic rates.
2. Immediately register the certified operator for the Southern Cross Swine Facility.
3. Immediately consult with the Sampson County MRCS office in regard to the modification of the
Lagoon dikes and appropriate action required to meet their construction standards, and in regard to
the issuance of a new CAWMP with the appropriate waste application fields, crops, application rates,
etc.
4. Consult with the Sampson County Agriculture Extension Office in regard to possible options
available for establishing a cover grass to prevent erosion on the lagoon dikes.
Nothing in this letter should be taken as absolving this facility of the responsibility and liability
of any violations that have or may result from these deficiencies.
If you have any questions concerning this matter, please do not hesitate to contact me at (910)
486-1541.
Sincerely,
Robert Heath
Environmental Specialist
KTS/RFH
cc: Operations Branch
Central Files
Audrey Oxendine, FRO, NC DSWC
Wilson Spencer, Sampson County NRCS

F A M I L Y F A R M S
Paul E. Rawls
Regional Water Quality Supervisor
Fayetteville Regional Office
Division of water Quality
225 Green Street
Suite 714
Fayetteville, NC 28301-5043
Mr. Rawls,
n
19 2000
I am writing on behalf of the Southern Cross Farm, Facility No. 82-144, in response to the NOV
issued by your office on 11/22/D0. Before responding to the complaint, please understand that your letter
regarding this offense was received on 12/12/00. As required, we are responding within 7 days of
knowledge of notification.
It is alleged in your notice that `an investigation reveakcd that wastewater was being over sprayed
onto the adjacent property'. To the best of our knowledge, any over spray that might have occurred would
have fallen on a farm path adjacent to the field in question. The farm path is on the property of the farm,
therefore, not on `adjacent property'. The reports that 1 received from the on farm representative present
during the inspection indicated that there was no waste ponding on the road, only a damp area of soil. We
do not dispute that the damp area was due to irrigation water, however, it appears that only 15-20' of the
spray pattern was out of the field area. In calculating acreage covered by an irrigation pattern, the outside
10-22% receives no credit. This is because the amount of water falling on this area of the spray pattern, as
compared to the inner portion, is of little oonsequence. In fad, many irrigation designs that I have seen,
many done by PE's, allow this `ineffective' area to fall in non -wetland areas bordering the spray field.
If the investigator in this case is aware of areas on adjacent land, not owned by the producer, or
wetland areas that were sprayed with effluent, then we concur with the violation as issued If, however, his
findings were based solely on the damp area observed on the path, we would ask that you reconsider the
issuance of this NOV-
The Southern Cross Farm will make every effort to irrigate its effluent in compliance with all rules
and regulations. Care will be taken in the future, as in the past, to prevent over spray from occurring
outside of the field and property boundaries. If there are any questions or concerns regarding this
docun—, please feel Alee to call meat (910) "a 11 11.
12/14/W
Post Office Box 759, Rose Hill, North Carolina 28458, [phone], FAX [phone]

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETPEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
March 20, 2000
Lacwmml Di�� L
'4_1..►a!_.1_ 1 1
Mr- Jim Walker
P.O. Box 798
Garland, NC 28441
SUBJECT: NOTICE OF VIOLATION
Permit No. AWS 820144
Southern Cross Farm
Facility No- 82 - 144
Sampson County
Dear Mr. Walker:
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 24, 2000, staff from the Fayetteville Regional Office of the
Division of Water Quality performed a routine fly -over of the Southern Cross Farm
looted off Highway 903 in Sampson County. During the fly -over, it was observed
that the facility was irrigating and wastewater was ponding and appeared to be
entering a wooded area adjacent to the field. After the fly -over, a site visit was
made to the facility to confirm the observations from the flight. An inspector upon
arriving at the farm investigated the sprayfield and the adjacent woodland and
confirmed the discharge.
The Division of Water Quality requests that the following items be addressed:
1. Provide a detailed explanation as to why the runoff from the spray field
occurred.
2. Inspect the waste application field prior to pumping to ensure that future
discharges of this nature do not recur.
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301 -5043
PHONE [phone]t FAX SIO-4a6-0707
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/SO% POST -CONSUMER PAPER

Mr. Walker
Page 2
March 20, 2000
3. Immediately evaluate and determine what corrective actions can be implemented to prevent
wastewater from running off the field in the future.
Your response should be received by this office on or before March 30, 2000. 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 arty past or future violation. Furthermore, the
Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00
per day per violation.
If you have any questions concerning this matter, please do not hesitate to contact either Mr.
Robert Heath, Environmental Specialist or myself at [phone].
S r ,
0.
Paul E. Rawls
Regional Aer Quality Supervisor
cc: Sonya Avant - Compliance Group
Wilson Spencer - Sampson Co. NRCS
Trent Allen - DSWC Fayetteville Office
Central Files - Raleigh
Dr. Garth Boyd - Murphy Farms

NORTH CAROL.INA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
FAYETTEVILLE REGIONAL OFFICE
November 22, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7099 3400 0011 1134 5486
Mr. Jim Walker
P.O. Box 798
Garland, NC 28441
SUBJECT: NOTICE OF VIOLATION
Permit No. AWS820144
Southern Cross Farm
Facility No. 82-144
Sampson County
r
Dear Mr. Walker:
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 Water Quality, performed a site visit in response to a complaint concerning
over spray of wastewater from the Southern Cross Farm located off Highway 903 in
Sampson County. Inspectors, upon arriving at the farm, investigated the spray field and
the adjacent area. The investigation revealed that wastewater was being over sprayed
onto the adjacent property. Confirmation of the over spray was based on wet areas of
wastewater beyond the designated boundaries.
The Division of Water Quality requests that the following items be addressed:
Provide a detailed explanation as to why the over spray from the spray field
occurred.
2. Inspect the waste application field prior to pumping to ensure that future
discharges of this nature do not recur.
3. Immediately evaluate and determine what corrective actions can be implemented
to prevent over spray and wastewater from the field in the future.
: fR
GROUNDWATER SECTION
225 GREEN STREET, SUITE 714 / SYSTEL 13L0. FAYETTEVILLE, NORTH CAROLINA 28301-5043
PHONE: [phone] FAX: [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED / 10% POST -CONSUMER PAPER
DENR TOLL FREE HOTLINE: [phone]

Mr. Walker
Page 2
November 22, 2000
Your response should be received by this office on or before November 30, 2000. 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 $25,000.00 per day per violation.
If you have any questions concerning this matter, please do not hesitate to contact either Ms.
Belinda Henson, Environmental Chemist, or myself at 910-486-1541.
Sinc e ,
ul E. Raw s
Regional Water Quality Supervisor
BE:PER/bs
cc: Sonya Avant - Compliant Group
Wilson Spencer - Sampson Co. NRCS
Trent Allen - DSWC, Fayetteville Office
John Bizic - Murphy Farms
Central Files - Raleigh

'�Iv
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY -
March 20, 2000
CERTIFIEDA!
Mr. Jinn Walker
P.O. Box 798
Garland, NC 28441
SUBJECT: NOTICE OF VIOLATION
Permit No. AWS 820144
Southern Cross Farm
Facility No. 82 - 144
Sampson County
Dear Mr. Walker:
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 24, 2000, staff from the Fayetteville Regional Office of the
Division of Water Quality performed a routine fly -over of the Southern Cross Farm
located off Highway 903 in Sampson County. During the fly -over, it was observed
that the facility was irrigating and wastewater was ponding and appeared to be
entering a wooded area adjacent to the field. After the fly -over, a site visit was
made to the facility to confirm the observations from the flight. An inspector upon
arriving at the farm investigated the sprayfield and the adjacent woodland and
confirmed the discharge.
The Division of Water Quality requests that the following items be addressed:
1. Provide a detailed explanation as to why the runoff from the spray field
occurred.
2. Inspect the waste application field prior to pumping to ensure that future
discharges of this nature do not recur.
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043
PHONE 91 O.4a6-1541 FAX OIO-466-0707
AN EQUAL OPPORTUNITY /AFFIRMATWE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

r .
Mr. Walker
Page 2
March 20, 2000
3. Immediately evaluate and determine what corrective actions can be implemented to prevent
wastewater from running off the field in the future.
Your response should be received by this office on or before March 30, 2000. 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 $25,000,00
per day per violation.
If you have any questions concerning this matter, please do not hesitate to contact either Mr.
Robert Heath, Environmental Specialist or myself at [phone].
S' r ,
c GN
Paul E. Rawls
Regional Water Quality Supervisor
cc: Sonya Avant - Compliance Group
Wilson Spencer - Sampson Co. MRCS
Trent Allen - DSWC Fayetteville Office
Central Files - Raleigh
Dr. Garth Boyd - Murphy Farms

State.of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Jim Walker
3403 West Magnolia Lisbon Road
Rose Hill NC 28458
Dear- Jim Walker:
October 22, 1998
1••
NCDENR
NORTH CAROUNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
RECEIVED
2 S 1998
FAYET��i;;E ��LgLI
Subject: Notice of ViolatiotPi kPJc:ar_tid"n`for Nonpayment
Southern Cross Farm
Permit Number: AWS820144
Sampson County
In accordance with North Carolina General Statute 143-215.10G, all animal operations who receive an animal
waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are
billed following the issuance of the permit and then annually thereafter on the anniversary of that date_ Your animal waste
management system permit was issued on 8/10/98.
Y,.'nir annual permit fee for the period of 8/10/98 - 8/9/99 is $200.00. Your payment was due 10/3/98. Because
this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit.
pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual
Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an
animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is
subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
P.O. Box 29535
Raleigh, North Carolina 27626-0535
If you have any questions, please contact Fran McPherson at [phone] ext. 210.
Since ly,
cc: Non -Discharge Branch Compliance/Enforcement Unit
Fayetteville Regional Office
Sampson County Health Department
Permit File
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper

NORTH CAROLINA DEFARTMENTrOF
ENVIRONMENT AND NATURAL RESOURCES
FAYETCEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
April 20, 1998
Mr. Tun Walker
3403 West Magnolia Lisbon Road
Rose ITill, N. C. 28458
SUBJECT: NOTICE OF VIOLATION
Southern Cross Swine Farm
Facility No. 82-144
Sampson County
Dear Mr. Walker:
On February 24, 1998, staff from the Fayetteville Regional Office of the
Division of Water Quality conducted a follow up inspection at Southern Cross
Swine Farm to determine compliance with their certified animal waste
management plan (CAWMP). At the time of the investigation our staff
confirmed that the facility had overapplied animal waste to the spray fields
resulting in ponding and runoff into wetlands. The lagoon structure had
approximately 14 inches of freeboard at the time of the inspection.
The Division of Water Quality requests that the following items be
addressed:
1. Begin immediately to investigate the condition of the sprayfields prior to
waste application and apply waste at agronomic rates to prevent ponding
and runoff.
2. Lower the lagoon level to the required freeboard on a suitable crop at
agronomic rates as soon as weather permits.
st�•�r.`.=.iatii4L:. 'tip?Y 1' v
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043
PHONE 91 O-486-1541 FAX SI O-486-0707
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/1 O% POST -CONSUMER PAPER

Mr. Walker
Page 2
April 20, 1998
Please be advised that this notice does not prevent the Division of Water Quality from taking
enforcement actions for this violationn 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 provide a written response to this office on or before May 15, 1998, regarding corrective
actions taken or planned. If you have any questions concerning this matter, please do not hesitate to
contact either myself or Mr. Robert Heath, Environmental Specialist, at [phone].
If you have any questions concerning this matter, please do not hesitate to contact me at (910)
486-1541.
Sincerely,
r
C"
Kerr T. S ens
Regional upervisor
KTS/RFH
cc: Operations Branch
Central Files
Audrey Oxendine, FRO, NC DSWC
Wilson Spencer, Sampson County NRCS

A
NCDENR. ,
JAMES 8. HUNTJR}'
. GOVERNOR
4.
f n Y s
WAYNE MCDZVIfT .�
SECRETARY
41V NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL, OFFICE
DIVISION OF WATER QUALITY
December 28, 1998
CERTIFIED MAIL
RETURIN RECEIPICREQUESTED
Mr. Jim Walker
P. O. Box 759
Rose Hill, N. C. 28458
SUBJECT: NOTICE OF DEFICIENCY
Southern Cross Swine Farm
Facility No. 82-144
Sampson County
Dear Mr. Walker:
On December 8, 1998, staff from the Fayetteville Regional Office of the
Division of Water Quality conducted an annual compliance inspection at the
Southern Cross Facility. At the time of the investigation our staff confirmed
that the facility had several deficiencies requiring correction. The lagoon dikes
have received excessive traffic resulting in the loss of vegetation. Waste
application records (IRR-1 forms) were available for the year; however, no
IRR-2 forms have been completed for the facility resulting in posble over -
application. In addition, the certified operator is no longer affiliated with the
facility. The Division request that the following items be addressed:
immediately complete the waste application records for the facility
(IRR-2 forms) for the previous 12 months and submit a copy to this
office for review.
2. Immediately register the certified operator for the Southern Cross Swine
Facility.
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 20301-5043
PHONE [phone] FA% OI O-486-0707
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

Southern Cross Farm
Page 2
December 28, 1998
3. Consult with the Sampson County Agriculture Extension Office in regard
to possible options available for establishing a cover grass to prevent
erosion on the lagoon dikes.
Nothing in this letter should be taken as absolving this facility of the
responsibility and liability of any violations that have or may result from these
deficiencies.
If you have any questions concerning this matter, please do not hesitate
to contact me at [phone].
Sincerely,
Robert Heath
Environmental Specialist
KTS/RFH
cc: Operations Branch
Central Files
Audrey Oxendine, FRO, NC DSWC
Wilson Spencer, Sampson County NRCS

N-CDENR. u
'- JANIES B. HUNT.IR:ij'��;
`' '
'•IWAYNE MCL3EVITi;t
e
' SECRETA_RY'`"
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
December 28, 1998
+ RTI>FEEn3t4IL
RETURN RECEIPT REQUESIED
Mr. Jim Walker
P. O. Box 759
Rose Hill, N. C. 28458
SUBJECT: NOTICE OF DEFICIENCY
Southern Cross Swine Farm
Facility No. 82-144
Sampson County
Dear Mr. Walker:
On December 8, 1998, A fifrom the Fayetteville Regional Office of the
Division of Water Quality conducted an annual compliance inspection at the
Southern Cross Facility. At the time of the investigation our staff confirmed
that the facility had several deficiencies requiring correction. The lagoon dikes
have received excessive traffic resulting in the loss of vegetation. Waste
application records (IRR-1 forms) were available for the year, however, no
IRR-2 forms have been completed for the facility resulting in posible over -
application. In addition, the certified operator is no longer affiliated with the
facility. The Division request that the following items be addressed:
Immediately complete the waste application records for the facility
(IRR-2 forms) for the previous 12 months and submit a copy to this
office for review.
2. Immediately register the certified operator for the Southern Cross Swine
Facility.
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043
PHONE [phone] FA% 91 O-486-0707
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACT10N EMPLOYER - 30% RECYCLED/10% POET -CONSUMER PAPER

Southern Cross Farm
Page 2
December 28, 1998
Consult with the Sampson County Agriculture Extension Office in regard
to possible options available for establishing a cover grass to prevent
erosion on the lagoon dikes.
Nothing in this letter should be taken as absolving this facility of the
responsibility and liability of any violations that have or may result from these
deficiencies.
If you have any questions concerning this matter, please do not hesitate
to contact me at [phone].
Sincerely,
Robert Heath
Environmental Specialist
KTSIRFH
cc: Operations Branch
Central Files
Audrey Oxendine, FRO, NC DSWC
Wilson Spencer, Sampson County NRCS

Li AY 1 1 1998
FAYETTEVIL.LE
REG. OFFICE
SoudmM CMN Swine Form.
3M Waal MWoliaUmbm Rd.
Rose Hell, N.C, 2USS
Mr. Km r
wcnoa
WVmm •f Weter Qaity
2n maw Strad. Sd W 714,
msymsv■e, Wsmtk Ca<+ay" 2030"m
beck Res feaae N Mice of VldmdmL
Fwft Nmrabef 82-144.
co.ety
May 3, Ing
i► _ _Tm
i received yaw kfier is May 4. 1"ll ad fly 1 cadatsed Mr. FmAn Moray the
pzamm diet mpmvbm my Sams to Noah Cm*m m and Mr Jamb de Is Tom*, the cesti&ed
aperntor and farm nears d Saatlawe GlnM
Thep &ddl kmar a ebm6 ibis pebvuhw case of Violaboo ffid took plsce m Febmarp
the 246L Tky daWt racft around to date *d you meatian I" told
me dtd is due lest hmpedioa, me hmpecktr fend serene tra& of funnius webs in am of the
feel& and be r m*vd the dosest wadmd for aam bpm water, and he didWt find my.
bowever m hk report be wrotr: owsh r nm a$ an the f eld'. bat this happened an March due
318L
And eamaa}ag d and &e iac� of Febmnsry &a 24tlf. 190 we we not trying to my " d
didaft lnppeo, vdt we are ssyimg is that we dddt know about it. 0o600y cammficl6d ns
mitber ves aNy aar by wrWA&
Howmar, m dlembd do Divisma of Wsmr QmhW
- We bane RIM* inveadgated by deodl me cmdbioo of id of oar mprry fields, We have
been c>:e&igg every specific field prior to wsate spphcmfiom
L- Our hWeaa ievel is new 36 mdm Sroe board
I would 1e3oe to Wbe dim qpmoily to let you know thel we have been wmlang bard to
kVnwe our epnqfi,,idq we leave umde ognsficaat =Wmveame for the last year nut vie
will keep ivVg*v" usd your staff as well as aara we a 100% sEftfied with our
Saeoerely 9'oers.
Sa &= Chat Fmmm Ix

WATER QUALITY COMPLAINT FORM
County:
Date Received: Time:
Complainant (if known) :
Telephone No. z- 7 2
Address: e��6rr
Nature of complaint:
,tom,, t
Locations and Directions: - 4 Z1-,V ,✓ �'
Investigator:/ -
Date: 7
Time In: 3 1
Time Out:
Observations:---- 1,2
Supervisor Approval Signature:
Date

Murphy -Brown LLc
December 6, 2001
Mr. Paul Rawls
Water Quality Regional Supervisor
NC Dept. of Environment and Natural Resources
225 Green St., Suite 714
Fayetteville, NC 28301-5043
Re: NOV issued to
Southern Cross Farm, Sampson Co.
Mr. Rawls,
PO Drawer 856
2822 Hwy. 24 West
Warsaw, NC 28398
Tel: [phone]
Fax: [phone]
D -F ENR �
IDEC 10 2001
On behalf of the Southern Cross Farm, I am forwarding the following response to a NOV
issued by you to the Southern Cross Farm in Sampson County. In the NOV letter, three
items were outlined as reasons for the issuance of the violation These reasons were poor
bermuda stand in some areas of the spray fields, isolated erosion of the lagoon dike, and
farm records being off -site at the time of the inspection. I will respond to each of these
items individually.
In your letter, there was concern expressed with regard to the stand of bermudagrass in
certain areas of the spray field. We understand that it is important to maintain a viable
stand of the desired grass species in areas receiving animal wastes. The Southern Cross
Farm has worked diligently on this issue since it was noted on the 2000 inspection of this
facility. They had been in contact with Mr. Tim Hall, NCDA Regional Agronomist, on
numerous occasions, and he had visited the site on July 18, 2001, to provide
recommendation to the farm on this issue. Mr. Hall provided recommendations, and the
farm has been following these recommendations. You understand, however, that issues
regarding bermuda stands can not be fixed immediately in most cases, and implemented
changes take time to produce results. We feel that the farm acted responsibly in
identifying this deficiency and soliciting the appropriate professional help. I have
attached a letter from Mr. Hall to the farm outlining his recommendations. These
recommendations will be fully implemented, and should correct any future deficiencies in

this area. in addition, I feel that it is important to note that this farm applies far fewer
nutrients to its fields than are outlined in the WMP. This is due to management of water
usage and the efficiency of the lagoon on this site. This is important to note because not
fully fertilizing bermuda stands can lead to stand issues, and the intrusion of weed
grasses. This farm removes forages in a timely manner, and records indicate that
nitrogen that has been applied, has been removed.
The second issue noted was an erosion area on the back side of the lagoon. This area of
erosion began in 1999, and there have been numerous efforts since this date to correct the
problem. Once again, Mr. Tim Hall has provided recommendations on addressing this
issue, and these recommendation are being implemented.
The third issue referenced records not being on site at the time of inspection. The farm
manager was not made aware of the inspection of this farm in advance of the visit. This
farm was visited on the spur of the moment, and the manager had the records at his horn
While this is technically a violation of permit requirements, the records are usually at the
farm.
Given the above responses, we ask that you reconsider the issuance of the NOV against
this facility. If you have any further questions or concerns, please feel free to call me or
the farm.
Sincerely,
►'sAJ 4J
Westerbeek
of Environmental Compliance
Brown, LLC
tz' �' -I.,, �- . cv

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
December 28, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Jim Walker
P. O. Box 759
Rose Hill, N. C. 28458
SUBJECT: NOTICE OF DEFICIENCY
Southern Cross Swine Farm
Facility No. 82-144
Sampson County
Dear Mr. Walker:
On December 8, 1998, staff from the Fayetteville Regional Office of the
Division of Water Quality conducted an annual compliance inspection at the
Southern Cross Facility. At the time of the investigation our staff confirmed
that the facility had several deficiencies requiring correction. The lagoon dikes
have received excessive traffic resulting in the loss of vegetation. Waste
application records (IR.R 1 forms) were available for the year; however, no
IRR-2 forms have been completed for the facility resulting in posible over -
application. In addition, the certified operator is no longer affiliated with the
facility. The Division request that the following items be addressed:
Immediately complete the waste application records for the facility
(IRR-2 forms) for the previous 12 months and submit a copy to this
office for review.
2. Immediately register the certified operator for the Southern Cross Swine
Facility.
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 26301-5043
PHONE [phone] S41 FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

Southern Cross Farm
Page 2
December 28, 1998
3. Consult with the Sampson County Agriculture Extension Office in regard
to possible options available for establishing a cover grass to prevent
erosion on the lagoon dikes.
Nothing in this letter should be taken as absolving this facility of the
responsibility and liability of any violations that have or may result from these
deficiencies.
If you have any questions concerning this matter, please do not hesitate
to contact me at [phone].
Sincerely,
Robert Heath
Environmental Specialist
KTS/RFH
cc: Operations Branch
Central Files
Audrey Oxendine, FRO, NC DSWC
Wilson Spencer, Sampson County NRCS

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