090068_NOV-2020-PC-0370 Enforcement Packet w photos_20210331

NOTICE OF VIOLATION/NOTICE OF INTENT PACKET
WHITE BAY NURSERY FACILITY 09-68
MRS SALLY GOODEN
AWS090068
NOV-2020-PC-0370

U.S. POSTAL SERVICE CERTIFIED
MAIL RECIEPT

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USPS TRACKING #
111
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9S90 9402 5878 0038 2320 04
United States
Postal Service
First -Class Mail
Postage & Fees Paid
USPS
Permit No. G-10
• Sender: Please print your name;. address, and ZIP+4�' in this box*
NCEJECQ - FAYL'1 1 EVILLI.: REGIONAL OFFICE
DIVISION OF WATER RESOURCES
ATTN: STEVE GUYTON
225 GREEN STREET, SUITE 714
FAYET'TEVILLE:, NC 2 '0.1 [JE D
AUG 2 5 2029
DEQ-FAYE il.zE REGIONAL OFFICE
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SENDER: COMPLETE THIS SECTION
• Complete items 1, 2, and 3.
■ Print your name and address on the reverse
so that we can return the card to you,
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
MRS. SALLY T. GOCIULN
PO I3[)X 1242
ELILAE3LI-1IT0WN, NC 28337
11110Il194�11111021115878If I�I�IIIf�ll��ll�I��II�I�
9590038 2320 04
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7019 0700 0000 3643 0666
COMPLETE THIS SECTION ON DELIVERY
A Sign : ture
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© Addressee
<.te o Delivery
a 7v
D. Is delivery address different from item 1 • Yes
If YES, enter delivery address below: ❑ No
3.
❑
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PS Farm 3811, Juiy 2015 PSN 7530-02-000-9053
Service Type
Adult Signature
ult Signature Restricted Delivery
Certified Mall®
Certified Mail Restricted Delivery
Collect on Delivery
Collect on Delivery Restricted Delivery
,fail
1�1a Restricted Delivery
01
❑ Priority Mail Express®
0 Registered MaiiTM
❑ Registered Mall Restricted
*Delivery
Return Receipt for
Merchandise
❑ Signature ContrmatianwA
❑ Signature Confirmation
Restricted Delivery
Domestic Return Receipt
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available at retail},
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requires the signee to be at least 21 years of ago
delivery.
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signature) that is retained by the Postal Service'"
for a specified period.
Important Reminders:
■ You may purchase Certified Mall service with
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with Certified Mail service. However. the purchase (not available at retail).
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You can request a hardcopy return receipt or an appropriate postage, and deposit the marlpieoe,
electronic version. For a hardoopy return receipt,
complete P5 Form 3811, Domestic Realm
Receipt; attach PS Form 3811 to your mailpiace; i flPORTRNI: Save this receipt for your retards.
PS Form 3800, April 2015 (Frnve159) PSIS 7530-02-000.9047

NOTICE OF VIOLATION AND/OR
NOTICE OF INTENT

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
❑frecror
NORTH CAROLINA
Environmental Quality
August 20, 2020
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7019 0700 0000 3643 0666
Mrs. Sally T Gooden
PO Box 1242
Elizabethtown NC 28337
Subject: NOTICE OF VIOLATION/NOTICE OF INTENT
Adrrtiniattdtioe Codes 15A 1`ICAC 2T i3b4
NOV-2020-PC-0370
White Bay Nursery Facility Number 09-68
Permit AWS090068
Biaden County
Dear Mrs. Gooden:
On July 8, 2020, staff of the NC Department of Environmental Quality (DEQ) Division of Water
Resources (DWR), Water Quality Regional Operations Section (WQROS) inspected the White
Bay Nursery and the permitted waste disposal system. We wish to thank Mr. Ronald Gooden for
his assistance in providing records and being the onsite representative.
As a result of this inspection, 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 2T .1304,
you have been found to be in violation of your permit as follows:
Failure to prevent excessive ponding or any runoff during any given land application event. [15A NCAC
02T- .1304(b)] (Permit No. A WG 100000 Section Conditions II 5).
On July 8, 2020 during a routine compliance inspection site visit, DWR staff noticed evidence of ponded
waste in field next to lagoon. Waste was ponded in several locations in front of gun cart at hydrant I A,
D_E
a.ewba ni a Gmis w[nrr 4.1, •
North Carolina Department of Emir nnmentai Quality ' Division of Wafer Resources
Fayetteville Regional office 1225 Green Street. Suite 7I4 Fayetteville. North Carolina 28301
910.433.3300

Page 2
Mrs. Sally T Gooden
August 20, 2020
from a spray event on July 7, 2020. Waste had flowed from the field to ditch adjacent to the spray field. In
addition, waste was observed in the farm path going to the fescue field and in the adjacent ditch. DWR
staff suspected that this waste was coming from a broken irrigation line underground. On July 8, 2020
Mr. Gooden informed ❑ WR staff it was a leaking bell joint that was now repaired. Pictures and water
samples were taken of the waste in the ditch.
Reguired Corrective Action for Violation 1:
If you have not done so, recover all waste and return it to your lagoon or dry areas of your spray field, and
document the amount of waste recovered. In the future, monitor the permitted spay fields and application
equipment during spray events as required by your permit to prevent the discharge of waste. Explain to
the farm manager the importance of reporting to you anytime there is any problems with the waste
collection, treatment, storage and application system operated under this General Permit.
Violation 2:
The Permittee shall report by telephone to the appropriate Division Regional Office as soon as
possible, but in no case more than twenty-four (24) hours following first knowledge of the
occurrence of any of the following events:
e. Failure to report any failure of any component of the animal waste management system
resulting in a discharge to ditches, surface waters, or wetlands. (Permit AWG No.100000
Section III 17 a.).
e. Failure to report an application of waste either in excess of the limits set out in the
CAWMP or where runoff enters ditches, surface waters, or wetlands. (Permit AWG
No.100000 Section III 17 g.).
Your permit specifically requires notification by telephone within 24 hours and a written report
within 5 calendar days following first knowledge of the occurrence of a reportable permit
condition. DWR has no record of receiving the 24-hour notification and the 5-day written report
concerning excessive ponded waste and the discharge of waste from your spray field.
On July 8, 2020 during inspection of the spray field and irrigation equipment it was
documented that waste was ponded and runoff into an adjacent ditch. There was enough
evidence that someone should have seen it if they had inspected the fields as required by the
permit. In addition, at the entrance of the fescue field it was documented that waste was ponded
in the farm path and it appeared the waste was coming from under the ground from a broken
irrigation line.

Page 3
Mrs. Sally Gooden
August 20, 2020
Required Corrective action for Violation 2:
In the future, read your Permit and train all of your employees of events that require notification
to the Regional Office, and if you observe any of these events noted in the permit, follow the
guidance provided in your permit.
Violation 3:
Failure of the Operator in Charge (OIC) or a person under the supervision of an OIC to inspect the land
application as often as necessary to ensure that the animal waste is land applied in accordance with the
CAWMP.-In no case, shallthe tirnp between ins.-ctions be more than 120 minutes during the application
of waste. Inspection shall include but not be limited to visual observation of application equipment, spray
fields, subsurface drain outlets, ditches, and drainage ways for any discharge of waste. (Permit No.
AWG100000 Section II 17).
On July 8, 2020 during your routine compliance inspection, DWR staff was able to document the
violations stated above with very little effort. It is reasonable to assume that whoever operated the waste
application equipment should have seen the ponded waste if they had conducted the 120 inspection as
specified in the permit.
Required Corrective action for Violation 3:
In the future, require the OIC or a person under the supervision of an OIC to inspect the land application
site as often as necessary to ensure that the animal waste is land applied in accordance with the CAWMP.
Violation 4:
Failure to Maintain the collection, treatment and storage facilities, and the land application
equipment and fields they shall be properly operated and maintained at all times. — [15A
NCAC .02T .1304(b)] (Permit AWG 100000 Section I1 1 .),

Page 4
Mrs. Sally T Gooden
August 20, 2020
On July 8, 2020 during your routine compliance inspection, it was documented that you had a
reel irrigation system that was broken and could not function. It appeared from the height of the
grass and small saplings around this reel that this reel has not functioned as designed for some
period of time. In addition, it appeared that waste was flowing from underground into the farm
path when the system was pressurized. The failure to maintain the irrigation system caused the
discharge of waste into the farm path and adjacent ditch.
Required Corrective action for Violation 4:
If you have not done so, repair your irrigation system and maintain it and train your employees
on how to operate and maintain the irrigation system as required by your permit.
Violation 5:
Failure to_mmaintain a vegetative ci ver ac speci fed in ther facility's CA WMP on-af d
application fields and buffers in accordance with the CAWMP. No waste shall be applied upon
areas not included in the CAWMP or upon areas where the crop is insufficient for nutrient
utilization. However, if the CAWMP allows, the waste may be applied up to thirty (30) days
prior to planting or breaking dormancy. — [15A NCAC .02T .1304(b)]
(Permit AWG100000 Section II 2.).
On July 8, 2020 during your routine compliance inspection site visit, DWR staff documented
with pictures that the spray fields failed to meet this permit condition by having a crop that was
not specified in your facility's CAWMP. DWR staff documented with pictures that there was
not a sufficient stand of Bermuda or fescue as specified in the CAWMP.
Required Corrective Action for Violation 5:
Replant or renovate all fields to the crop specified in the CAWMP. In the fall establish small
grain over seed that will receive waste during the cool season. All crops must be harvested or
grazed. Mr. Gooden has reported that a new outside contractor has been designated to maintain
the spray fields
Violation 6:
Failure to harvest crops for which animal waste is land applied, removed from the land
application site, and properly managed and utilized unless other management practices are

Page 5
Mrs. Sally T Gooden
August 20, 2020
approved in the CAWMP. [15A NCACO2T.0108(b) and .1304 (b)] (Permit AWG 100000
Condition iI 28).
On July 8, 2020 during your routine compliance inspection site visit, DWR staff documented
with pictures that all of your spray fields failed to meet this permit condition. The over seeded
crop was allowed to mature and produce grain in addition it had not been harvested.
Required Corrective Action for Violation 6
If you have not done so harvest and remove your winter over seeded crop from your Bermuda
fields. In the future harvest your winter over seed and don't allow your winter over seed to
mature and produce seed.
The Division of Water Resources requests that, in addition to the specified corrective action
above, please submit the following items on or before (September 20, 2020):
I. An explanation from the OIC for this farm regarding how these violations occurred.
2. A List from the OIC concerning the steps that will be taken to prevent these violations
from occurring in the future.
You are required to take any necessary action to correct the above violations on or before
September 20, 2020 and to provide a written response to this Notice by September 20, 2020.
Please include in your response all corrective actions already taken and a schedule for
completion of any corrective actions not addressed.
As a result of the violations in this Notice, this office is considering a recommendation for a civil
penalty assessment to the Director of the Division. if you wish to present an explanation for the
violations cited, or if you believe I. Fele sue uLIICI faLtols. vvhILh shotiiC L. picnsc send
such information to me in writing within ten (l0) days following receipt of this letter. Your
response will he reviewed. and. if an enforcement action is still deemed appropriate. it will he
forwarded to the Director and included for consideration.

Page 6
Mrs. Sally T Gooden
August 20, 2020
Failure to comply with conditions in a permit may result in a recommendation of enforcement
action, to the Director of the Division of Water Quality 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.
If you have any questions concerning this Notice, please contact Steve Guyton at [phone]
or me at [phone].
Sincerely,
DocuS fined by:
5189C203DO5C428...
J. Trent Allen
Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources
cc: FRO Compliance Animal Files-Laserfche
Smithfield Farms

INSPECTION REPORT / NOTES

Facility Number
Eel Division of Water Resources
Q Division of Soil and Water Conservation
Q Other Agency _
Type of Visit: CCompliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: o;:tine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit: 7-j Arrival Time:
Farm Name:
`4,1 Po I
Or IU1•/5r(
Owner Name:
Mailing Address:
Physical Address:
Departure Time:
J'5
Owner Email:
Phone:
County: .L-aTc j..or-t- Region: F '&
Facility Contact: ieeZig,
Onsite Representative:
Certified Operator:
Back-up Operator:
Title:
Phone:
Integrator:
Certification Number:
Certification Number:
Location of Farm:
Latitude:
Longitude:
Swine
Design Current
Capacity Pop.
Wean to Finish
Wean to Feeder
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Other
Other
Design Current
Wet Poultry Capacity Pop.
Layer
Non -Layer
Design Current
Dry Poultry Capacity Pon.
L yers
Non -Layers
Pullets
Turkeys
Turkey Poults
Other
Cattle
Design Current
Capacity Pop.
Dairy Cow
Dairy Calf
Dairy Heifer
Dry Cow
Non -Dairy
Beef Stocker
Beef Feeder
Beef Brood Cow
Discharges and 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?
b. Did the discharge reach waters of the State? (If yes, notify DWR)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does the discharge bypass the waste management system? (If yes, notify DWR)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any observable adverse impacts or potential adverse impacts to the waters
of the State other than from a discharge?
'es ❑ No ❑ NA ❑ NE
[ryes ❑No NA NE
❑ Yes [] No ❑ NA (NE
lairis- ❑ No NA ❑ NE
es ❑ No ❑ NA ❑ NE
❑ Yes arc ❑ NA ❑ NE
Page 1 of 3
2/4/2015 Continued

[Facility Number: `}j -
Date of Inspection: 7-5',
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
a. If yes, is waste level into the structural freeboard?
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
❑ Yes �Io ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
5. Are there any immediate threats to the integrity of any of the structures observed?
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed throu4gh
waste management or closure plan?
flatly of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWR
7. Do any of the structures need maintenance or improvement?
8. Do any of the structures lack adequate markers as required by the permit?
(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
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
maintenance or improvement?
1 1 . is there evidence of incorrect land application? If yes, check the appropriate box below. EKs
❑ Yes ago ❑ NA ❑ NE
Yes ❑'No [] NA ❑ NE
Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑-NNo ❑ NA ❑ NE
es ❑ No 0 NA ❑ NE
❑ Yes [] No ❑ NA ❑ NE
❑NA ❑NE
xcessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground D 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 D Application Outside of Approved Area
14. Do the receiving crops differ from those designated in the CAWMP? ❑ YesIo ❑ 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 ❑ Yes No ❑ NA ❑ NE
acres determination?
17. Does the facility lack adequate acreage for !and application? ❑ Yes Er< ❑ NA ❑ NE
12. Crop Type(s):
13. Soil Type(s):
18. Is there a lack of properly operating waste application equipment?
Repaired Records & Documents �
19. Did the facility fail to have the Certificate of Coverage & Permit readily available? El Yes O'Nio ❑ NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes Er l�o ❑ NA ❑ NE
the appropriate box.
❑ W UP ['Checklists ❑ Design ❑ Maps ❑ Lease Agreements ❑Other:
21. Does record keeping need improvement? If yes, check the appropriate box below.
es ❑No ❑NA ❑NE
es ❑ No ❑ NA ❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Weather Code
❑ Rainfall ❑ Stocking Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rainfall Inspections ['Sludge Survey
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes Er o ❑ NA ❑ NE
23. If selected, did the facility fail to install and maintain rainhreakers on irrigation equipment? ❑ Yes No ❑ NA ❑ NE
Page 2 of 3 2/4/2015 Continued

Facility Number:
rr I
Date of Inspection: ,7-- r
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑ Yes alCO ❑ NA ❑ NE
25. Is the facility out of compliance with pennit conditions related to sludge?
the appropriate box(es) below.
❑ Failure to complete annual sludge survey
❑ Non -compliant sludge levels in any lagoon
List structures) and date of first survey indicating non-compliance:
If yes, check ❑ Yes 1210 ❑ NA ❑ NE
❑ Failure to develop a ADA for sludge levels
26. Did the facility fail provide documentation of an actively certified operator in charge? ❑ Yes ENo ❑ NA ❑ NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes EfiCio ❑ NA ❑ NE
Other Issues �
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document ❑ Yes L3J 'Vo ❑ NA ❑ NE
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern? ❑ Yes lao ❑ NA ❑ NE
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the xes ❑ No ❑ NA ❑ NE
permit? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? if yes, check the appropriate box below. ❑ Yes Et< ❑ NA ❑ NE
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
34. Does the facility require a follow-up visit by the same agency?
▪ 'es ❑ No
❑ Yes
❑iYes
❑ NA
❑ NA
❑ NA
❑ NE
❑ NE
❑ NE
Comments (refer to question #): Explain any YES answers and/or any additional recommendations or any other comments.
Use drawings of facility to better explain situations (use additional pages as necessary).
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e-/32-ro1 /fits Y ` 1 rtie:aj �� �r- �� ' 7 �-�rn /
Reviewer/Inspector Name:
Reviewer/inspector Signature:
Phone:
Date:
Page 3 of 33)I _ f! f // i c OftIce- i
2/4/2015

VIOLATORS RESPONSE AND NOTES

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340 Johnson Rd.
Elizabethtown NC 28337-5584
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Barn Swallow

SAMPLE RESULTS/DATA

ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
info,environmentalchemists.com
NC DEQ/DWR-Fayetteville
225 Green Street
Fayetteville NC
Attention: Steve Guyton
Date of Report: Jul 20, 2020
Customer PO #:
28301 Customer ID: 19020022
Report #: 2020-11229
Project ID: White Bay Nursery Farm 968
Lab ID
20-28254
Test
Sample ID:
Site: Wood Line Ditch
Method
Collect Date/Time Matrix Sampled by
7/8/2020 1:25 PM Water Barber/Guyton
Results Date Analyzed
Ammonia Nitrogen
Total Phosphorus
Fecal Coliform
Total Nitrogen (Calc)
Nitrate+Nitrite-Nitrogen
Total Kjeldahl Nitrogen (TKN)
Total Nitrogen
SM 4500 NH3 C
SM 4500 P F
SM 9222D MF
EPA 353.2
SM 4500 Org B
Total Nitrogen
38.9 mg/L 07/11/2020
29.0 mg/L 07/14/2020
>60000 Colonies/100mL 07/08/2020
2.11 mg/L
75.0 mg/L
77.1 mg/L
07/20/2020
07/11/2020
07/20/2020
Lab ID
20-28260
Test
Sample ID:
Site: Field Source
Method
Collect Date/Time
7/8/2020 1:35 PM
Matrix
Water
Results
Sampled by
Barber/Guyton
Date Analyzed
Fecal Coliform
SM 9222D MF
>60000 Colonies/100mL 07/08/2020
Lab ID
20-28262
Test
Sample ID:
Site: Ditch Confluence
Method
Collect Date/Time Matrix Sampled by
7/8/2020 1:50 PM Water Barber/Guyton
Results Date Analyzed
Fecal Coliform
SM 9222D MF
230 Colonies/100mL 07/08/2020
Lab ID
20-28263
Test
Sample ID:
Site: Fescue Field Source
Method
Collect Date/Time Matrix Sampled by
7/8/2020 2:15 PM Water Barber/Guyton
Results Date Analyzed
Fecal Coliform
SM 9222D MF
>60000 Colonies/100mL 07/08/2020
Lab ID
20-28349
Test
Sample ID:
Site: Fescue Field Ditch
Method
Collect Date/Time
7/8/2020 2:15 PM
Matrix
Water
Results
Sampled by
Barber/Guyton
Date Analyzed
Fecal Coliform
SM 9222D MF
30000 Colonies/100mL 07/08/2020
Report #:: 2020-11229 Page 1 of 2

envirochem
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
infoQenvironmentalchemists.com
NCDEQ/DWR-Fayetteville
225 Green Street
Fayetteville NC 28301
Attention: Steve Guyton
Date of Report: Jul 20, 2020
Customer PO #:
Customer ID: 19020022
Report #: 2020-11229
Project ID: White Bay Nursery Farm 968
Lab ID
20-28350
Test
Sample ID: Collect Date/Time Matrix Sampled by
Site: Farm Ditch at Twisted Hickory 7/8/2020 2:40 PM Water Barber/Guyton
Method
Results Date Analyzed
Ammonia Nitrogen
Total Kjeldahl Nitrogen (TKN)
Total Phosphorus
Fecal Coliform
Total Nitrogen (Calc)
Nitrate+Nitrite-Nitrogen
Total Nitrogen
SM 4500 NH3 C
SM 4500 0rg B
SM 4500 P F
SM 9222D MF
EPA 353.2
Total Nitrogen
1.67 mg/L 07/13/2020
2.8 mg/L 07/11/2020
0.12 mg/L 07/14/2020
91 Colonies/100mL 07/08/2020
<0.02mg/L
2.8 mg/L
07/20/2020
07/20/2020
Comment:
Reviewed by:
Report #:: 2020-11229 Page 2 of 2

Environmental Chemist, Inc., Wilmington, NC Lab #94
Client: N C IQ
6602 Windmill Way
Wilmington, NC
Dent
L UYVJ
910.392.0223
Sample Recei t Checklist
Dater 8 Q0 Report Number: o? b — l Iaa9
Receipt of sample: Delivered'm UPS • FedEx 0 Other ■
• YES
■ NO
N/A
1. Were custody seals present on the cooler?
■ YES
0 NO
)Y N/A
2. If custody seals were present, were they intact/unbroken?
Original temperature upon receipt °C Corrected temperature upon receipt
°C
How temperature taken: • Temperature Blank [ ' Against Bottles
IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor °C: 0.0
0 YES
• NO
3. If temperature of cooler exceeded 6'C, was Project Mgr./QA notified?
_
YES
• NO
4. Were proper custody procedures (relinquished/received) followed?
CX YES
_
• NO
5. Were sample ID's listed on the COC?
r•
l� YES
NO
+ 6. Were samples ID's listed on sample containers?
tst YES
• NO
7. Were collection date and time listed on the COC?
OYES
• NO
8. Were tests to be performed listed on the COC?
YES
• NO
9. Did samples arrive in proper containers for each test?
YES
• NO
10. Did samples arrive in good condition for each test?
YES
0 NO
11. Was adequate sample volume available?'
YES
• NO
12. Were samples received within proper holding time for requested tests?
YES
0 NO
13. Were acid preserved samples received at a pH of <2? •
YES
■ NO
14. Were cyanide samples received at a pH >12?
• YES
• NO
15. Were sulfide samples received at a pH >9?
YES
Cl NO
16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? **
• YES
• NO
17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L?
• YES
• NO
18. Were orthophosphate samples filtered in the field within 15 minutes?
* TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet.
• • Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet.
Sample Preservation:
Sample(s)
by adding (circle
Time of preservation:
(Must be completed
for any sample(s) incorrectly preserved or with headspace)
were received incorrectly preserved and were adjusted accordingly
HNO3 HCI NaOH
If more than one preservative is needed, notate in comments below
one): H2504
Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or
notify the state lab if directed to analyzed by the customer. Who was notified, date and time:
Volatiles Sample(s)
were received with headspace
COMMENTS:
DOC. QA.002

Analytical & Consulting Chemists
ENVIRONMENTAL CHEMISTS, INC
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
6602 Windmill Way Wilmington, NC 28405
OFFICE: 910-392-0223 FAX [phone]
[e-mail]
Client: (1). a
PROJECT NAME: j,(4j ;-f -7- ` 1, ,,
-�-
REPORT NO:
f/ Z L,/
CONTACT NAME: iirt-- 4-))z-/---
PO NO:
ADDRESS: ' 5-C/r�, ,S%_-fe-d 2%7
)&--/ i(-)C-
REPORT TO: 77 t•Z A-)/ryt.
PHONE/FAX:
COPY TO:
email:
Sampled By:..et., yLJ r,—&u
= = WeII ST — St SO — S •I S, -
Sample Identification
Collection
a)PRESERVATION
E `�
u)~
Composite
or
Grab
Container
(P or G)
`o m
t E
0
-1
Rec'd pH
LAB ID
NUMBER
ANALYSIS REQUESTED
Date
Time
Temp
W
o
Z
o
x
p
W
"=
Z
x
xo
<
z
o
=
1-
w
x
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,7/ / )
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7/ bbe,
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7/9
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TIA4 s 51-i_a i+tCr-os
7/5/26
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X
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Transfer
Relinquished By:
Date/Time
Received By:
Date/Time
1.
"-.1 Llt"-' R4 eagia_.
7/8/z9 z5:-*
P- --- ---- --
_
/ r 3 (
Delivered By:
Comments:
cceptea:
jected:
Resample
Received By: Date:
ested:
_ Time: All
TURNAROUND:

ENVIRONMENTAL CHEMISTS, INC
P.O. BOX 1037
WRIGHTSVILLE BEACH, NC 28480
Voice: 910-392-0223
Fax: [phone]
E-Mail: [e-mail]
Bill To:
NCDENR - DWQ - FAYETTEVILLE
225 GREEN STREET
SUITE 714
FAYETTEVILLE, NC 28301
Quantity
PLEASE USE THE P.O. BOX FOR
ALL REMITTANCES. THANK YOU.
INVOICE NUMBER
172714
Invoice Date:
Jul 21, 2020
Page:
Customer ID Customer PO Payment Terms
19020022 WHITE BAY NURSERY Net 30 Days
ENVIROCHEM'S FEDERAL ID # Ship Date Due Date
56-1894379 7/8/20 8/20/20
Description Unit Price Amount
REPORT #2020-1 1229
WATER: WHITE BAY NURSERY FARM 9-68
DATE SAMPLED: 07/08/2020
CONTACT - TRENT ALLEN, STEVE GUYTON, JIM BARBER
2.00 AMMONIA NITROGEN, TOTAL NITROGEN, TOTAL PHOSPHORUS
6.00 FECAL COLIFORM
3.00 HOURS TRAVEL/TIME ONSITE
EMAIL INVOICE
REPORT HAS BEEN EMAILED.
PLEASE REFERENCE INVOICE NUMBER ON ALL
REMITTANCES IN ORDER TO PROPERLY APPLY TO
YOUR ACCOUNT. CALL TERESA WOLFE OR FRAN
GODLEY @ 910-392-0223 FOR QUESTIONS.
105.00
35.00
100.00
210.00
210.00
300.00
Subtotal 720.00
Payment/Credit Applied
Total Amount Due $ 720.00

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FORM1RR1
Farm Owner
Operator
Tract &
Field #
• A C.
mmlddlyr)
Field Size
Lactooniatilin Fields Record
Start Time
Irrigation Time
end Time
Total tviinutes
Facility Number
#Spnriklers
Operating
"Weather
Code
C.
�A � Windy �20 minutes.
R-f1ny {�ted a1 leaseve�fC-Coudy�eclion5 were ��'p it. explain on reverse.
PG -Partly Cta�dY� Syn��y tfiat [n�P ��1P ar Perma�h�r GadeS: �Glea�,he irrgatioin5Pe caused noncompliance completing ittee's control hVe persons comp the perm�ale:1f candi�ians beyond