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090036_ENFORCEMENT_20171231
NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Thomas A. Reeder Governor Acting Director June 10, 2013 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. McQueen Campbell PO Box 2979 Elizabethtown, North Carolina 28337 Subject: NOTICE OF VIOLATION/NOTICE OF INTENT Administrative Code 15A NCAC 2T. 1304 McQueen Farm Inc. Facility No. 09-36, Permit No. AWS090036 Bladen County Dear Mr. Campbell: John Skvada Secretary On February 27, 2013, staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section (APS), inspected the McQueen Farm Inc. and the permitted waste disposal system. We wish to thank Mr. Geno Kennedy, who assisted during the inspection by phone. Additional follow up visits were made and a request for additional information was received on March 29, 2013. As a result of this inspection and review of information provided by your Technical Specialist Mr. Geno Kennedy, 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: Violation 1: Failure to maintain waste levels in your lagoon/storage ponds in accordance with the facilities Certified Animal Waste Management Plan. (Permit No. AWGi00000 Section V 2). On February 27, 2013 a lagoon/storage pond level was documented at 9 inches of freeboard at lagoon 1 and 10 inches at lagoon 2. A level of 19 inches is the maximum level allowed by your permit. Required Corrective Action for Violation 1: Continue to follow the proposed actions outlined in you Plan of Action (POA} dated February 27, 2013 and received in the Fayetteville Regional Office on February 27, 2013. Take all necessary additional steps to insure lagoon levels remain in compliance with Section (V 2) of your permit. AQUIFER PROTECTION SECTION 225 Green St., Ste, 714 Fayetteville, North Carolina 28301-5095 Phone: 910433-3300 l FAX : 910-486- 1 Customer Service: 1-877-623-6746 Internet www.h20.enr.state.ri An Equal Opatunily 4 Affirmative Action Employer NorthCarona Naturally Mr. Campbell June 10, 2013 Page 2 Violation 2: Failure to establish a vegetative cover as specified in the facility's CAWMP (Permit No. AWG 100000 Section Il 2), On February 27, 2013 it was documented that no wheat was planted at hydrants 14-20 as stated on your IRR 2 forms for these hydrants. On April 18, 2013 it was documented that no cover crop had been planted on tract 612 field 2 as stated on your IRR 2 forms. Required Corrective Action for Violation 2: In the future establish a vegetative cover as specified in your CAWMP with in thirty days of waste application. Violation 3: Failure to apply animal waste at rates in accordance with your permit and Certified Animal Waste Management Plan: (Permit No. AWG 100000 Section I14) After review of information submitted by your Technical Specialist Mr. Geno Kennedy, on March 29, 2013 and a site visit on April 18, 2013 to document the crop grown at hydrants 14-20 was corn. Your TRR2 forms for hydrants 14-20 have wheat as the crop type and waste was applied in January and March 2013. No evidence of wheat planted or harvested, all waste applied in January and March will go to the next crop grown which is corn. You have exceeded the recommended pan and applied outside of the crop window for corn as specified in your CAWMP. Required Corrective action for Violation 3: If you have not already done so, immediately cease application methods of animal waste that causes or contributes to over application and crop window noncompliance and take all necessary steps to insure this violation does not reoccur. The steps could include but are not limited to modification of you Certified Animal Waste Management Plan and communication between your Technical Specialist, farm OIC and Farmer to assure that waste is applied as specified in your Waste Management Plan. Violation 4: Failure to notify Division of Water Quality of over applying waste in excess of the limits set out in your CAWMP (Permit No. AWG I0000OSection 11113 d) 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. The Division of Water Quality has no record of receiving the 24-hour notification or the 5 day written report. Mr. Campbell June 10, 2013 Page 3 Required Corrective Action for Violation 4: In the future, please notify the Division of Water Quality of the occurrence of any reportable events in accordance with your permit. Violation 5: Failure to maintain, in full force and effect, lessee and landowner agreements, which are required by your CAWMP (Permit No. AWG 100000 Section V 6). The revised narrative in your CAWMP dated January 1, 2013 for the permissible agreement for the use of additional land to apply waste on Tract 612 Field 2 was signed by yourself and Mr. Gena Kennedy Jr. your Technical Specialist. In your records was a copy of an email from Mr. Woody Marlowe to Mr. Kennedy stating attached is the tract McQueen will be using field 42, hand written was a note that owner Woody Marlow agreed to use 112113. No record was submitted of a signed agreement between yourself and Mr. Marlow stating the terms or duration of the agreement. Required Corrective Action for Violation 5: If you have not already done so you need to secure and maintain, in full force and effect, lessee and landowner agreements, which are required in your CAWMP. In the future if any additional land not owned by yourself is used in your CAWMP, you must secure a lease with all the terms and agreements. This land should be added to your CAWMP along with a copy of the lease agreement prior to any waste application on said land. Violation 6: Failure to assess and record, on an ongoing basis, the effectiveness of the implementation of the CAWMP (Permit No. AWG100000 Section 13). A review of the records submitted by your Technical Specialist, it is apparent that the implementation of the CAWMP is not effective. The amount of waste produced per year is calculated using the values for a 6000 Farrow to Wean operation in your CAWMP, which is less than the existing operation of 4000 Farrow to Wean and 2000 Farrow to Feeder. Your Certificate of Coverage permitted design capacity is 2000 Farrow to Feeder and 4000 Farrow to Wean. The revision in your CAWMP does state the design capacity of 2000 Farrow to Feeder and 4000 Farrow to Wean. In either case, the amount of waste used by the planted crops is incorrect. The total does not take into account the two year crop rotation. In year I of your rotation, the crops utilize approximately 30,019 lbs of PAN. In year 2, the Mr. Campbell June 10, 2013 Page 4 crops utilize approximately 31,247 lbs of PAN. Both of these totals are far below the PAN generated, which is calculated in the WUP at 36,422 lbs. Required Corrective Action for Violation 6: A new CAWMP must be prepared in compliance with your Certificate of Coverage design capacity, must be consistent with all applicable laws, rules, ordinances, and standards (federal, state and local) in effect at the time of siting, design and certification of the facility, and must show a correct PAN balance. The Division of Water Quality requests that, in addition to the specified corrective action above, please submit the following items on or before (July 10, 2013): 1. Copies of all the pumping records, lagoon levels, rainfall records, waste transfer, pump and haul records and waste analyses for this farm from January 1, 2013 to the present along with a copy of your new CAWMP. 2. A copy of the lease agreement with Mr. Marlowe. 3. A signed statement from Mr. Marlowe for the cropping and harvest history of tract 612 field 2 for 2012 and 2013. 4. A signed statement from the person growing the crops on your farm for the cropping and harvest history for 2012 to present. 5. An explanation from the 01Cfor this farm regarding how this violation occurred. 6. A listfrom the OIC concerning the steps that will he taken to prevent this violation from occurring in the future. You are required to take any necessary action to correct the above violations on or before July 10, 2013 and to provide a written response to this Notice by July 10, 2013. Please include in your response all corrective actions already taken and a schedule for completion of any corrective actions not addressed. Please note that assessment of civil penalties may have already been recommended for violations described within this Notice of Violation. Failure to comply with the State's rules, in the manner and time specified, may result in the assessment of additional civil penalties and/or the use of other enforcement mechanisms available to the State. 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. Mr. Campbell June 10, 2013 Page 5 If you have any questions concerning this Notice, please contact Steve Guyton or me at (410) 433-3300. Sincerely, Stephen 11. Barnhardt Environmental Program Supervisor cc: Keith Larick CAFO Unit Murphy Farms FRO files A T.- A NCDENR North Carolina Department of Environment and Natural Pat McCrory Governor McQueen Farms, Inc. McQueen Farms 1 & 2 PO Box 2979 Elizabethtown, NC 28337 Dear McQueen Farms, Inc.: Division of Water Resources Water Quality Programs Thomas A. Reeder Director October 8, 2013 DENR-FRO 00 i 4 2013 DWQ Resources John E. Skvada, III Secretary Subject: Certificate of Coverage No. AWS090036 McQueen Farms 1 & 2 Swine Waste Collection, Treatment, Storage and Application System Bladen County In accordance with your Notification of Change of Ownership received October 7, 2013, we are hereby forwarding to you this Certificate of Coverage (COC) issued to McQueen Farms, Inc., authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the McQueen Farms i & 2, located in Bladen County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: Farrow to Wean: 4000 Gilts: Farrow to Finish: Farrow to Feeder: 2000 Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS090036 dated October 1, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeling forms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 512 N. Salisbury St. Raleigh. North Carolina 27604 Phone: 919-807-6464 4 FAX: 919-807-6492 Internet: www.ncwaterguality.org An Equal Opportunity IAftirrnative Adon Frnployer If your Waste Utilization Plan (WUP) has been developed based on site-specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per ISA NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 -foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWIVIP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 1143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Wilmington, NC National Weather Service office at (910) 762-4289, or by visiting their website at: www.erh.noaa.gov/er/ilm/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 807-6464. Sincerely, for Thomas A. Reeder Enclosure (General Permit AWG 100000) cc: (Certificate of Coverage only for all ccs) Fayetteville Regional Office, Aquifer Protection Section Bladen County Health Department Bladen County Soil and Water Conservation District APS Central Files (Permit No. AWS090036) AFO Notebooks Murphy -Brown, LLC 2-23;A � HCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P. E. John E. Skvada, III Governor Director ' Secretary March 20, 2013 CERTIFIED MAIL 7010 1870 0003 4774 8072 RETURN RECEIPT REQUESTED Mr. McQueen Campbell P.O. Box 2979 Elizabethtown, North Carolina 28337 SUBJECT: Request for Information McQueen Farm Inc. A WS090036 Dear Mr. Campbell: On January 15, 2013 you or your representative reported a high freeboard at lagoon l# and 2#. On March 15, 2013 it was reported by your representative that both lagoons were currently in compliance. As specified in your permit, the Division of Water Quality requests that you submit a copy of the following records to the Fayetteville Regional Office. 1. All lagoon levels, rainfall records for 2012 and 2013 to present. 2. Irrigation events (IRR2) from March 1, 2012 to present. 3.:.A copy of your WUP if any changes have been made since your last submitted plan to DWQ. You may mail or fax the requested information to the address listed below. Information must be received within fifteen (15) working days of receiving this request see section 111 12 of your permit— Your records and any records submitted to this office are open to the public unless they constitute confidential information under NC GS. 132-1. 2, if you have any questions please contact me at 910-303-0151. NC DENR DWQ-AP Section 225 Green St., Ste. 714 Fayetteville, NC 28301 Fax No.: 910-486-0707 Sinc rely, Steve Guyton AQUIFER PROTECTION SECTION Environmental Specialist 225 Green Street — Suite 714 Fayetteville, North Carolina 28301-5095 Phone: 910-433-33001 FAX: 910-486-07071 Customer Servioe 1-877-623-6748 One Internet www.h20.enr.state.nc.us N'�o'rffi C,arollii na An Equal opportunity 1 Affirmative Action Emplayer . / ` aty�ra l y FORM IRR -2 A/ 1-agoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field Size (acres) = (A) Farm Owners Address Owner's Phone # 1834 Field #: 1 6.73 Flow Rate: 205 MCQUEEN 1 & 2 P.O. BOX 2979 ELIZABETHTOWN, NC 28337 910.866.4395 Facility Number 9.38 Irrigation Operator Irrigation Operator's P.O. BOX 2979 Address ELIZABETHTOWN, NC 26337 Operator's Phone # 910.866-4395 From Waste Mllzation Plan Crop Type WHEAT Recommended PAN cWHEA7k= Applic. Period SEPTEMBER - APRIL Loading (lb/acre) = (B) 132 I'll (2) (3) 1`41 (5) (6) (7) (8) (9) (1 01 fill HYDRANT 20 WHEAT I2-13 i �.# of Sprink. •.• •, Tate Volume (gallons) Volume per Acre (gallacre) PAN Applied (Iblacre) (8) x (9) 1000 Nitrogen Balance— (Iblecre) ] 1 Remaining on Field PerlAcre11 Remaining Totals 123000 18276 22.30 Owners Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCOA Waste Anayisis or Equivalent or NRCS Estimate, Technical Guide Section 833. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR -2 Lagoon Liquid Irrigation Fields Record -'PIVOT 3 "' One Form for Each Field per Crop Cyde BERMUDA HAY 2013 Tract # Field Size (acres) = (A) Farm Owner's Address Owners Phone # 1831 Field #: PIVOT 3 22.8 Flow Rate: 400 MCQUEEN 1 & 2 P.O. BOX 2979 ELIZABETHTOWN, NC 28337 910.888-4345 Facility Number 1 9-36 Irrigation Operator Irrigation Operators LELIZABETHTOWN, 9 Address NC 28337 OperatorsPhone# From Waste Utilization Plan Crop TypeBERMUDA HAY Recommended PAN BERMUDA HAY Applic, Period MARCH - OCTOBER Loading (Iblacre) _ (B) 225 H11 (71 (31 1`41 H51 (B) (7) I'M f91 (101 N 1) Lagoon Code # Of Spdnk, •.: Flow Rate .: volume per Ac rme (gavacre) X00 .: PAN Applied (Wacre) [8) x [9 rrr Nitrogen Balance— Oblacre) a r Hours Remaining on Field Inches PertAcre Remaining �� � � � �� ■�� ■�� �� ■rte �� ■■� ��■ �■� � Totals I 742350.9999 I 32559.25 I I 50.46 Owners Signature Operators Signature Cert tied Operator (Print) Operators CerliFication Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. `" Enter the value received by subtracting column (10) from (B), Continue subtracting column (10) from column (11) following each irrigation event. -onnectGIS SPCONNECTGIS wph Hopm' Mc &OEEA) FAP -M : Oq- 00 3(0 1: 29 Feet Results 02009.2013 Mobile3ll, LLC Various Item by: Silk Ivens http://bladen2.connectgis.conVMap.aspx Welcome Guest Help Mobile View Page I of I Users Online: 411 SRT: 0.24 sec F1 Layers Information ■ Parcels f.j PIN: 028600657687 Owner Name 1: MCQUEEN FARMS a: INC Owner Name 1 OwnerAddie: PO BOX 2979 DeedBook: 543 DeedPage: 874 Owner City: ELZZABETHTOWN Owne6tate: NC DeedYear, 2004 DeedAcres: 212.16 OwnerZip: 28337 Plaftok: PlatPage: SalesArnount: 0 Map Acres: 212.16 PID: 7687 Taxl)i5tric: CLARKTON FID NeighbCode: 286 LandASVCur: 297500 ImproveASV: 1126000 LandRateTy: AC LanclRateCa: Bs Salesins-1: Salesinstr: TaxableVal: 1423500 TotalTaxOw: 0 PhysStreet: OFF SR 1166 XXTIAC: LegalDescr, 028600657687 LegalDes-1: Legall)es-2: OFF SR 1166 Quantity: I DeprTable: HA2 FinishedAr: 1665 My V -elm: sirILL - 1� lil Legend Display Labels F Display F5O - - - Results 3/11201'-: r-- 3lyll3 M Q� /wlHA C-� A R t CtEA21 W/Npy M - w5 0�- U Coc-ll, J(Tb3(� 0 S/Z "F ti I f G LEVI >'6 :-z �78. (Z s8.Gr (S sB;' 2, � 9(9.,5 ' �- �.�, 72'� ! e / �r S—M /A (may/jam ,�/] S l] F.5 z 3 . `]a 9 $ , S I S i ulp.T� Lf-v.E /l: qOA • 3 0 11125 �1 9g. 30 cr 3.Sz 3•8s 9g. 19, 3a, 3, 03 4. 59 3..I 3.851 5 5-.0 97 yZ -32- I E o' V-4.7 91.8'-) ; 1 z 13 y. 7 97.11 a Sz R7. Sg , ' S ODA) 13 V v r 97, -- ci �?1= /, o Z 0A : +7 7 r$ r..2 57. 7 s , A 91 . ;� / 5D q7, C, 19 .20 z�, L -5 - ConnectGlS CONNECTGIS Wt& HOSTING Feet t 1 7 M� II OF 131Au &Sa i5 LWA) � Q. Page 1 of 1 It He[ r, 4 I r;. / I I; [a: T ,iy i 711i I 51 {af, I a � .�. 9=t , jjff a I E�' a }s. ..f "A. 4�'�s �a�iph:. ihd, .y4p.IW�a il h i{ http://bladen2.connectgis.conVMap.aspx 3/1/2013 /y! �3 Mc� sJf-�/jy, C4.5AR, W,IIDy, 2 alC -601,00 Gk_ a2!14 !35 rS /FS c.�.r/, S'T ?, 6 S q T 1~ iF a LF.✓1 23 s.317 q53 Z 9,0y 967.)5 3 8179 q. Q, y.5 45,,7$ �4 S. 97 9 24, Oz soots) 8. y 4 S g q z B C W 9,72 9 S, Si 9s- 67 f�,8w , 1.5 95.37 7 s s. �r rs F � Y '7 2C7 I 910 5 4 5,1{3 r1UC- 149::, TE 1> 9,43 95, Io .. 9 95; 79 •;•,P I / � I � � SI V � �' flyj f 9, 367 19y.�a � ct 14�: 9E �z � v. -1 ConnectGIS Page 1 of 1 SCONNECTGIS WEB HOSTING Frei /'�C- VLCFRJ rvAR 1 • 0 3CP 3/Y`,3 1:150 Feet onnectGIS OPCONNECTGIS ?I-,U,k)ACLC FARM - me= Dverview Map quick Search Clear at Lon 4 ddress Search Information IN • Parcels4 61 X"Y �4 wrier Name 1 122700318989 Owner Name 1: JCT LLC ONING (PINNACLE) Owner Name 2! Advanced Search Coordinate Search ■ lExcel 2000/2003 lResults 1:500 Feet 02009-2013Mobi1e311,LLC Various icons by: Silk karts Page 1,of Welcome Guest Users Online: 495 Help Mobile View SRT,. 0.252 sec d Display Labels Layers Information • Parcels4 61 X"Y PIN: 122700318989 Owner Name 1: JCT LLC (PINNACLE) Owner Name 2! OwnerAciclm 100 LAKE DR Deed Book: 391 DeedPage: 103 Ownercity. CLINTON i 't, OwnerState: NC DeedYear. 1997 ft DeedAcres. 137.21 OwnerZip: 29328 PlatBook: 197/49 :4, Platpage: 0 SalesAmount: 0 1., Map Acres: 137.21 PID: 8889 TaxDistric: CLARKTON FD NeighbCade: 1227 LaoidASVCu;-: 104900 ImptoveASV: 2706100 LandRaleTy. AC LandRateCo: BS Saleslns-1: Sateslnstr: TaxableVat 2811000 TotalTaxOw: 0 PhysStreet7 SR 1760 & 1710 XXTIAC: LegalDescr. 122700318889 LegalDes_l: LegalDes-2: SR 1760 & 1710 Quantity: 8 DeprTable: FinishedAr, 0 MOtiplellm • Display ISO Results ttp://biaden2.connectgis.conVMap.aspx 3171201: 3�y PPJ r r"ti /3 SoAmiy1 ACI -EE FARM GcEA�� w/�uDy� co�� G V-rT- 115 € =° l ST GE LA ,,'rVA) r �ti� S AGt lTOiJ STA r3 ��5 EtEy. 1_ 5 135 14z FS / ! r r*T rz- LEVEL a, 3 7 -7, 5'0 7. 9 S•r7 BE F. 4-T P1 LL �a rod, fA FRE SDAP-b OalZ+E A)DI T D a9- 30 # Rt 3n� /YI�,E FTL SND iC4TE> Y i4 .'T'. ttc� Y 1 R. F r . S y �1 Ron lRA�AC sr yti ,i ; i �;7"�I� ��_{�-��i�i111�;�;I;S�����l�h�i%��I!I���l?��frv'Y'��1111�;���i.�t��:�:fl�i��i`��{AiHiIIIIIOIAFiHtmlwi�mumm�nn�.....,•., ,;,u;�u�,, .• .... •. ... ��..,,. ,• .. tEf.�.�u(lt,� Fish h I ti ), a ti � 17 �1I ft iE s.•r ,dal ! � I '�I Tract # Field Size (acres) = (A) Farm. Ownees Address Owners Phone N 1834 Field ti: 3 7.11 1 Flaw Rote: 205 MCQUEEN 1 & 2 P.O. BOX 2@70 ELIZABETMT6WN, NC 28337 910-8664395 One Farm for Each Field per Crop Cycle Facility Number. 9.36 Irrigation Operator Irrigation Operator's P.O. BOX 2979 Address ELIZABETHTOWN,. NC 28337 Operator's Phone # 910-866-4395 From.Waste Utilization Plan Crop Type CORN Recommended PAN SOYBEANS Applic. Period MARCH JULY Loading (Iblacre) c (B) 110 til 191 1'th rel rel frl 171 1R1 101 rlrn 1.411 CORN 2012 Totals: 110700 15569.62 23.35- Ownees'Signature Operators, Signature Cortified.Operalor (Print) Operaloes Certification Number NCOA Waste Anaylsis or Equivalent or NRCS;Estimate. Technical Guide Section 633. Enter the value received by subtracting column (10) from (8), Continue subtracting column (10) from cotumn 01) following each irrigationevenL 11� 0, O•e Flow •. Total Volume I me per Acre PAN Applied Oblacre) 1000 Nilrogen Balance" / Hours Remaining tnches Iof: PedAcre•1= Totals: 110700 15569.62 23.35- Ownees'Signature Operators, Signature Cortified.Operalor (Print) Operaloes Certification Number NCOA Waste Anaylsis or Equivalent or NRCS;Estimate. Technical Guide Section 633. Enter the value received by subtracting column (10) from (8), Continue subtracting column (10) from cotumn 01) following each irrigationevenL 11� FORM IRR -2 Lagoon Liquid Irrigation Fields Record HYDRANT 22 One Form for Each Field per Crop Cycle BERMUDA HAY 2012 Tract 0 Field Size (acres) = (A) Farm Owners Address Owners Phone a 1834 Field 11: 5 4.42 Flow Rate: 205 MCOUEEN 1 8 2 P.O. BOX 2879 ELIZABETHTOWN, NC 28337 910.8864395 Facility Number 9-36 Irrigation Operator Irrigation Operators P.O. BOX 2979 Address ELIZABETHTOWN NC 28337 Operators Phone a 910.8864395 From Wavle Utilization Plan Crop TypeBERMUDA HAY Recommended PAN BERMUDA HAY AppFr— Period MARCH - OCTOBER Loading (Iblacre) = (8) 275 141 r71 11% fe% MY M 17% IM 10% f4n4 M% Totals ] 159900 3617$,47 J ]_ 54.28 ] Owners Signature Operators signature Certified Operator (Print) Operators Certification Number NCOA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (a). Cantinue subtracting cnlurrur (10) from column (11) lollowing each irrigation event. :���ii ■i����� ■■moi � ���. Totals ] 159900 3617$,47 J ]_ 54.28 ] Owners Signature Operators signature Certified Operator (Print) Operators Certification Number NCOA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (a). Cantinue subtracting cnlurrur (10) from column (11) lollowing each irrigation event. FORM IRR -2 Lagoon Liquid Irrigation Fields Record PIVOT 3 One Form for Each Field per Crop Cycle SMALL GRAIN 11-12 Tract # Field S'ae (acres) _ (A) Farm Owners Address OwaWs Phone # 1031 Field #: PIVOT 3 22.8 Flaw Rete: 240 w/o gun MCOUEENI&2 P.O. BOX 2979 ELIZAB7=THTOWN, NC 28337 91086&4395 Facility Number 9.36 Irrigation Operator Irrigation Operators P.O. BOX 2979 Address ELIZABETHTOWN NC 28337 Operators Phone # 910-$88.4395 From Waste Utilblation Plan Crop TypeSMALL GRAIN Recommended PAN SMALL GRAIN Appir- Period OCT. IST -MAR 31ST Loading (Iblacre) _ (13) 50 111 121 I31 Ids 151 I51 171 fal 191 flol 1111 Lagoon Code Date Start Time End Time Total min. (3)-(2) I ' # of Sprink. Oper. ation Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gayacre) (7) l (A) Waste Analysis PAN' (ib11000 gal) PAN Applied (lblacre) (81 x I9] 1000 Nitrogen Balance" (Iblatxe) (B) - (10) Hours Remaining on Fletd Inches PerlAcre Remaining 1 to 2912011 1300 1900 380 1 240 88400 3769.47 1,4 5.31 44.69 50.55 1.18 1 11412012 1200 1900 420 1 240 100800 4421.05 1.4 6.19 38.51 43.55 1.Ot 1 Iffi=12 1700 2200 300 1 240 72000 3157.89 1.4 4.42 34.06 36.55 0.90 1 1/3112012 1200 1700 300 1 240 72000 3157.69 1.4 4.42 29.66 33.55 0.78 1 2/112012 1400 2000 360 1 240 98400 37a9.47 1.4 5.31 24.38 27.55 044 1 212/2012 14W 20001 360 1 1 240 86400 3789.47 1.4 5.31 19,05 21.55 0.50 1 319/2012 1400 1900 380 1 1 240 72000 3157.69 1.4 4.42 14.63 18.55 0.38 1 31712012 1000 1800 480 1 240 115200 5052.63 1.4 7.07 7.58 6.55 0.20 Totals I 691200 j 30315.79 I I 42.44 Owners Signature Operators Signature Certftd OPemlor (Print) Operators Cariftatlon Number NCWI Waste "Isis or Equivalent or NRCS Estimate, TachNeal Guide Section 633. " Enter the value received by subtracting column (1a) Irom (B). Continuo subtracting column (10) from eotumn (11) following each Irrigation event. Report to: f�--O WATER QUALITY SECTION CHAIN OF CUSTODY (COC) RECORD NC DENR/DWQ LABORATORY (check one): [ ] CENTRAL I I ARO [ [ W:RO nPM#-- f,) .: 1aM2 For Investigation of: Sample collector (print name) and DMA forms completed by: - �� t L Sample collector's signature: Field storage conditions and location (when applicable): Lab Use Only LAB NO. STATION NO. STATION LOCATION - DATE SAMPLED TIME SAMPLED NUMBER OF CONTAINERS L t o- b3 v a "Zoo,",� ReJ}1'nqui ed by( tore}: Dat a3 o Time s? ry Receiv (si ature): Date .3147 Time d �(. Reli fished by (signature): t Time Received b (signatur : Date Time Relinquished by (signature): Date Time Received by (signature): Date Time Method of Shipment (circle one): <9e Courie Hand -delivered Federal Express UPS Other: Security Type and Conditions:wm S aled bv: Broke by:' INTRALABORATORV CHAIN OF C11.4TODY - I nh Ilcc Only LAB NUMBERS -: NUMBER ANALYSES . .RELINQUISHED- RECEIVED DATE TIME _ FROM THROUGH BOTTLES REQUESTED BY 41 t t a 4 1 • : 1Ysx + r, QA1Forms\Sample ReceivinglCOC form WQ 4110/01dbs FORM IRR -2 0' Lagoon Liquid Irrigation Fields Record HYDRANT 19 One Form for Each Field per Crop Cycle WHEAT 12 - 13 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # 1834 Field #: 3 1.41 Flow Rate: 205 MCQUEEN 1 & 2 P.O. BOX 2979 ELIZABETHTOWN, NC 28337 910-868.4395 Facility Number 9.36 Irrigation Operator irrigation Operator's P.O. BOX 2979 Address ELIZABETHTOWN, NC 28337 Operator's Phone # 910-8864395 From Waste Utilization Plan Crop Type WHEAT Recommended PAN WHEAT Applic. Period SEPTEMBER - APRIL Loading (lb/acre) = A 132 (1) f2) f31 (4) (5) (6) (7) (8) (9) 1`101 fill ... r. .:# of Sprink. •. Flow Rate .. Total.: (gallons) Volume (gavacre) PAN Applied fM x 1!91 100r NitrogenHours (�b/acre) or) Field Inches Remaining •i' Totals 90956 1 84508 96.89 ( f Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Aneylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR -2 Tract p Field Size (acres) = (A) Farm Owners Address Owners Phone # 1834 Field #: 3 4.39 Flow Rate: 205 MCQUEEN 1 & 2 P.O. BOX 2979 ELIZABETHTOWN, NC 28337 910-886-4385 Lagoon Liquid irrigation Fields Record One Form for Each Field per Crop Cycle „ HYDIWIT 18� WHEAT 12 - 13 Facility Number 9-36 Irrigation Operator Irrigation Operator's P.O. BOX 2979 Address ELIZABETHTOWN, NC 28337 Operator's Phone # 910-866-4395 From Waste Utilization Plan + Crop Type WHEAT Recommended PAN — " Applic. Period SEPTEMBER - APRIL Loading (Iblecre) _ (B) 1$2 (11 121 (3) 1`41 (51 IM (71 (Al 191 11M (11) Totals 283188 ) 64508) 9) 6,89 1 Ownefs Signature Operator's Signature P f +-� � . Certified Operator (Print) Operator's Certification Number " NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. �.# of Sprink •. Flow Rate r: Total Volume (gallons) . • • 111 .. ..Nitrogen 111 Balance— (Ibfacre) I Remaining on Field Per/Acre Remaining ���r�ma 111 ��®���■■� Coo= Totals 283188 ) 64508) 9) 6,89 1 Ownefs Signature Operator's Signature P f +-� � . Certified Operator (Print) Operator's Certification Number " NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR -2 Lagoon Liquid irrigation Fields Record PIVOT 4 One Form for Each Field per Crop Cycle BERMUDA HAY 2012 Tract # Field Size (acres) _ (A) Farm Owner's Address Owner's Phone # 1631 Field #: PIVOT 4 22.8 1 Flow Rate: 400 MCQUEEN 1 & 2 P.O. BOX 2979 ELIZABETHTOWN NC 28337 910.8684395 Facility Number 9-38 Irrigation Operator Irrigation Operator's P.O. BOX 2979 Address ELIZABETHTOWN, NC 28337 Operator's Phone # 910-866-4395 From Waste Utilization Plan Crop Type BERMUDA HAY Recommended PAN F ----BERMUDA HAY Apptic, Period MARCH - OCTOBER Loading (Iblacre) = (B) 225 177 rat rat (41 151 rat M rel rgi flat fl 1) Lagoon Code Date Start Time End Time Total Min. (3)-(2) Irrigation # of Sprink. Oper. Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gavacre) (7) / (A) Waste Analysis PAN' (Ib11000 gal) PAN Appiied (Iblacre) IBI x (9) 1000 Nitrogen Balance" (iblacre) (B) - (1o) Hours Remaining on Field Inches PerlAcre Remaining 2 4/12/2012 1600 2000 240 1 400 96000 4210.53 1.0 8,00 217.00 108.50 4.21 2 4/13/2012 1400 2000 360 1 400 144000 6315.79 1.9 12.00 205.00 102.50 3.97 2 411512012 1600 2000 240 1 400 96000 4210.53 1.9 6.00 197.00 98.50 3,82 2 4/16/2012 1400 2000 360 1 400 144000 8315.79 1.9 12.011 185.00 92.50 3.59 1 4/26/2012 1100 1500 240 1 400 98000 4210.53 2.2 9.26 175.74 75.88 2.94 1 4/27/2012 1600 2000 240 1 400 86000 4210.53 2.2 9.26 186.47 71,89 2.79 1 5/112012 1300 1900 360 1 400 144000 8315.79 2.2 13.89 152.58 65.89 2.55 1 5/212052 5200 1600 240 1 400 96000 4210.53 2.2 9.26 143.32 61.89 2.40 1 5/3/2012 1400 1900 300 1 400 120000 5263.18 2.2 11.58 131.74 58.89 2.21 1 7/24/2012 1600 2200 360 1 400 144000 8315.78 1.1 8,95 124.79 107.77 4.18 1 7/25/2012 800 1400 360 1 400 144000 6315.79 1.1 6.95 117,84 101.77 3.95 1 7/26/2012 1000 1700 420 1 400 168000 7388.42 1.1 8.11 109.74 94.77 3.67 1 7/2712012 1000 18001 380 1 400 144000 8315.79 1.1 6.95 102.79 88.77 3.44 1 7/28/2012 1200 2000 480 1 400 192000 8421.05 1.1 9,26 93.53 80.77 3.13 2 8/14/2012 1200 1800 380 1 400 144000 8315.79 1.23 7.77 85.78 88.24 2.57 2 8/17/2012 1400 2000 360 1 400 144000 6315.79 1,23 7.77 77.99 60.24 1 2.34 2 91412012 1500 2000 300 1 400 120000 5263.18 1.23 6.47 71.52 55.24 2.14 2 918/2012 goo 1500 360 1 400 144000 8315.79 1.23 7.77 63.75 49,24 1.81 2 9/27/2012 1 1200 17001 300 1 400 120000 5263.18 1.23 8.47 57.27 44.24 1.71 Totals �� 2496000 1 109473.88 J 1 167.73 1 Owner's Signature Operators Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylefs or Equivalent or NRCS Estimate, Technical Gufde Section 633. '" Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) ham column (l 1) following each irrigation event. FORM IRR -2 / Lagoon Liquid Irrigation Fields Record PIVOT 1 rV/ One Form for Each Field per Crop Cycle WHEAT 12-13 Tract # Field Size (acres) = (A) Farm Owner's Address Owners Phone # 1831 Field #: PIVOT 1 22.6 Flow Rate: 240 wlo gun MCQUEEN 1 & 2 P.O. BOX 2979 ELIZABETHTOWN, NC 28337 910-888.4395 Facility Number 9-36 Irrigation Operator Irrigation Operator's P.O. BOX 2979 Address ELIZABETHTOWN, NC 28337 Operator's Phone # 910.866-4395 From Waste Utilization Plan Crop Type WHEAT Recommended PAN WHEAT Applic. Period SEP - APRIL Loading (lbrscre) = (B) 132 H1 r91 r31 roti IF1 IAN ON rat (a1 rltn till Lagoon Code Date Start Time End Time Total Min. (3) - (2) Irrigation # of Sprink. Oper. Flow Rate (gaVmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gaVacre) (7) 1 (A) Waste Analysis PAN' (lb/1000 gal) PAN Applied (lb/acre) (81 x (9) 1000 Nitrogen Balance" (lblacre) (B) - (10) Hours Remaining on Field Inches Per)Acre Remaining 2 101512012 1400 2000 360 1 240 66400 376947 1.22 4.62 127.38 165.31 3.85 1 101612012 8001 1400 360 1 240 86400 3769.47 1.94 7.35 120.03 97.96 2.28 1 10/1212012 14001 2000 360 1 240 86400 3789.47 1.94 7.35 112,67 91.96 2.14 !/ 1 1124/2013 800 1600 480 1 240 115200 5052.63 1.94 9.80 102.87 63.96 1.95 1 1/2712013 1200 2000 480 1 240 115200 5052.63 1.94 9,80 93.07 75.96 1.77 2 2!4!2013 1100 1900 480 1 240 115200 5052,631?22; 6.16 86.91 112.79 2.82 2 2!5!2013 1000 1800 480 1 240 115200 5052.63l4MI IM 6.16 80,74 104.79 2.44 2 2/1812013 1409 2000 360 1 240 88400 3789,47 �1r221 U 4.62 76.12 98.79 2.30 2 212112013 1200 1900 420 1 240 100800 4421.05 1?22i 5.39 70.72 91.79 2.13 2 3111/2013 1050 1725 405 1 240 87200 4263.16 X1:221 I IM 5.20 65.52 85,04 1.98 E . •; i� ifs �" _ � Totals I 1004400 1 44052.63 I 66.48 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633, •' Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) fallowing each irrigation event. FORM IRR -2 Tract # Field Size (acres) = (A) Farm Owner's Address owners Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 1831 Field #: PIVOT 2 22.8 Flow Rate: 240 w/o gun MCQUEEN 1 & 2 P.O. BOX 2979 ELIZABETHTOWN, NC 28337 910-866.4395 Facility Number 9-36 Irrigation Operator Irrigation Operator's P.O. BOX 2979 Address ELIZABETHTOWN, NC 28337 Operator's Phone # 910-886-4395 From Waste Utilization Plan Crop Type WHEAT Recommended PAN WHEAT Applic. Period SEP - APRIL Loading (lb/acre) = (l3) 132 111 171 131 W 151 1191 171 (191 191 1101 111) WHEAT 12-13 Lagoon Code Date Start Time End Time Total Min. (3) -(2) Irri ation # of Sprink. Oper. Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gaVacre) (7) 1 (A) Waste Analysis PAN* (lb11000 gat) PAN Applied (lb/ac-re) (8) x (9) 1000 Nitrogen Balance" Qb/acre) (13)- (10) Hours Remaining on Field Inches Per/Acre Remaining 2 11!5!2012 1000 1800 480 1 240 115200 5052,63 1.22 6.16 125.84 163.31 3.80 2 11/912012 12001 1800 360 1 240 88400 3789.47 1.22. 4.62 121.21 157.31 3.8e 2 11/10/2012 1000 1800 480 1 240 115200 5052.63 1.22 6.16 115.05 149.31 3.47 2 11112/2012 800 1600 480 1 240 115200 5052.63 1.22 6.16 108.88 141.31 3.29 1 11/2312012 1100 1900 480 1 240 115200 5052.63 1,94 9.80 99.08 80,87 1.88 1 11/2412012 1000 1900 540 1 240 129600 5684.21 1,94 11.03 68,05 71.87 1.67 1 11/29/2012 1000 1900 540 1 1 240 129600 5684.21 1.94 11.03 77.03 62.87 1.46 Totals 806400 1 35388.42 54.97 J Owners Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) fallowing each irrigation event FORM IRR -2 Tract # Field Size (acres) = (A) Farm Owner's Address Owners Phone # Lagoon Liquid irrigation Fields Record One Form for Each Field per Crop Cycle 1834 Field #: 3 4.39 Flow Rate: 205 MCQUEEN 1 & 2 P.O. BOX 2979 ELIZABETHTOWN, NC 28337 910.866-4395 Facility Number 9.36 Irrigation Operator Irrigation Operators P.O. BOX 2979 Address ELIZABETHTOWN, NC 28337 Operator's Phone # 910-B66-4395 From Waste Utilization Plan Crop Type CORN Recommended PAN CORN Applic. Period MARCH - JULY Loading (lb/acre) = (B) 100 111 191 131 W IM 1R1 M 1R1 (M 1101 till `HYDRANT I B' CORN 2012 Totals 196800 1 44629.16 1 as.1a Owners Signature Operator's Signature Certified Operator (Print) Operators Certification Number • NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. .Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event Total # of Sprink. ip- Flow Rate g:llmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal!Bcre) (7) 1 (A) I ... =_ , . PAN' (ItV 1 111 g. PAN Applied (lb/acm) (8) x (9) 111 Nitrogen Balance— (lb/acre) 7 / Hours Remaining on Fie;d Inches PerlAcre.aMin. Remaining Totals 196800 1 44629.16 1 as.1a Owners Signature Operator's Signature Certified Operator (Print) Operators Certification Number • NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. .Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event FORM IRR -2 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # 1834 Field #: 3 5.46 Flow Rate: 205 MCOUEEN 1 8 2 P.O. BOX 2979 ELIZABETHTOWN, NC 28337 910.868.4395 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number 9.36 Irrigation Operator Irrigation Operator's P.O. BOX 2979 Address ELIZABETHTOWN, NC 28337 Operator's Phone # 910-866-4395 From Waste Utilization Plan :J Crop Type CORN Recommended PAN CORN Applic. Period MARCH - JULY Loading (lb/acre)_ (B) 100 ril f9) f31 rel IS) !Bl f7l (9l 19) r101 fill !HYDRANT,,,, T CORN 2012 'ate Total Min. of Sprink Flow Rate Total Volume (gallons) Volume per Acre (gallacre) PAN' PAN Applied (lb/aCre) (8) x (9) Nitrogen Balance" (Iblacre) Remaining on Field Per/Acre ,. :,, �a� • „ ., ... �■®��� a� ... ate■ . „ ������ Totals 196800 1 .38043.96 68.48 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCOA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633, Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event, FORM IRR -2 Lagoon Liquid Irrigation Fields Record HYDRANT 21 One Form for Each Field per Crop Cycle BERMUDA HAY 2012 Tract # Field Size (acnes) _ (A) Farm Owner's Address Owner's Phone # 1834 Field #: 5 4.8 1 Flow Rate: 205 MCQUEEN 1 8 2 P.O. BOX 2979 ELIZABETHTOWN NC 28337 910.8864395 Facility Number 8.38 Irrigation Operator Irrigation operator's P.O. BOX 2979 Address ELIZABETHTOWN NC 28337 Operator's Phone # 910-688-4385 From Waste Utlilzatlon Plan Crop Typa BERMUDA HAY Recommended PAN BERMUDA HAY Applin. Period FMARCH - OCTOBER Loading (iWacre) _ (B) 275 111 01 17) IA) f61 f6l M (81 191 f101 fill Lagoon Code Date Start Time End Time Total Min. (3)-(2) Irrigation # of Sprink. Oper. Flow Rate (gaUmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7)1(A) Waste Analysis PAN' (Ib11000 gal) PAN Applied (IWacre) 181 x (9) 1000 Nitrogen Balance- (Iblacre) (B) - (10) Hours Remaining on Field Inches Per/Acre Remaining 1 3/15/2012 1300 1600 180 1 400 72000 15000.00 1,5 22.50 252.50 33.67 6.20 1 712212012 1300 1800 300 1 400 120000 25000.00 1.1 27.50 225.00 40.91 7,53 1 8/3/2012 1000 1500 300 1 400 120000 25000.00 1,1 27.50 187.50 35.81 6.81 2 811412012 1200 1700 300 1 400 120000 25000.00 1.23 30.75 186.75 27.11 4.98 2 8/17/2012 1400 1900 300 1 400 120000 25000.00 1.23 30.75 136.00 22.11 4.07 2 912612012 800 1300 300 1 400 120000 25000.00 1.23 30.75 105.25 17.11 3.15 Totals ( 672000 j 140000,00 I 189.75 Owner's Signature Operator's Signature Certified Operator (Print) ____. _ _ _ Operator's CertMcation Number ' NCDA Waste Annylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. "Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event FORM IRR -2 Lagoon Liquid Irrigation Fields RecordHYDRANT 22 One Form for Each Field per Crop Cycle _ BERMUDA HAY 2012 Tract # Field Size (acres) - (Al Farm Owner's Address Owner's Phone # 1834 Field M 5 4.42 Flow Rate: 205 MCQUEEN 1 & 2 P.O. BOX 2079 ELIZABETHTOWN NC 28337 910-868-4395 Facility Number 9-38 Irrigation Operator Irrigation Operator's P.O. BOX 2979 Address ELIZABETHTOWN NC 28337 Operators Phone M 910-86"395 From Waste Utilization Plan Crop Type BERMUDA HAY Recommended PANF BERMUDA HAY Applic. Period MARCH - OCTOBER Loading (Iblecre) _ (B) 275 111 121 (91 1d] (5) (A1 T !A1 (91 tin) (11) Lagoon Code Date Start Time End Time Total Min. (3)-(2) Irrigation # of Spdnk. Oper. Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gavacre) (7)1 (A) Waste Analysis PAN, (lb/1000 gal) PAN Applied (Iblacre) (8) x (9) 1000 Nitrogen Balance" (lb/acre) (B) - (10) Hours Remaining on Field Inches ParlAcre Remaining 1 302012 1400 1900 300 1 205 61500 13914,03 1.5 20,87 254.13 60.88 6.24 1 1712012 1000 1800 400 1 205 98400 22262.44 1.5 33.39 220.74 52.88 5,42 1 3/14/2012 1250 1850 380 1 205 73800 16698.83 1.5 25.05 195.69 48.88 4.80 1 7/25/2012 Boo 1400 360 1 205 73800 16696.83 1.1 18.37 177.32 57.93 5.94 1 7!2812012 1000 1700 420 1 205 86100 19478,64 1.1 21.43 155.90 50.93 5.22 1 7/27/2012 1000 16001 360 1 205 73800 16896.83 11 18.37 137.53 44.93 4.60 2 912412012 1200 1800 360 1 205 73800 18698,133 1,23 20.54 116.99 34.18 3.50 2 912512012 1400 2000 380 1 205 73800 18698.83 1.23 20,54 96.46 28.18 2.69 2 912612012 1400 2200 480 1 205 98400 22262.44 1.23 27.38 68.07 20.18 2.07 Totals �_ 71340D 1 161402.71 I 2D5,93 Owner's Signature Operator's Signature Certified Operator (Print) Operators CartiNcation Number " NC DA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 833. Enter the value received by subtracting column (10) from (B), Continue subtracting column (10) from column (11) following each irrigation event FORM IRR -2 Lagoon Liquid Irrigation Fields Record s �* "• a YDRANT,2 `4^11,! ; One Form for Each Field per Crop Cycle SMALL GRAIN 12.13 Tract # Field Size (acres) = (A) Farm Owners Address Owners Phone # 1834 Field #: 5 4-8 Flow Rate: 205 MCQUEEN 1 & 2 P.O. BOX 2979 ELIZABETHTOWN, NC 28337 910-666-4395 Facility Number 9-38 Irrigation Operator Irrigation Operators P.O. BOX 2979 Address ELIZABETHTOWN, NC 28337 Operator's Phone # 1910-866.4395 From Waste Utilization Plan Crop Type SMALL GRAIN Recommended PAN SMALL GRAIN Applic, Period OCT. 1ST - MAR 31ST Loading (lb/acre) = (B) 50 r11 121 M1 W MF 191 M 1AI rut 11M 1111 Moll Total Min # of Sprink Flow Rate TotM Volume (gallons) Volume par Acre (gallacre) Waste Analys�s PAN' AppliedPAN (INacre) (8) x (9) Balance,, (11blarre) Hours Remaining on Field PerlAcre Remaining Totals 1 184500 1 38437.50 1 46.89 Owners Signature Operators Signature Certified Operator (Print) Operator's Certification Number ' NCQA Waste AWsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event FORM IRR -2 Lagoon Liquid Irrigation Fields Record `HYDRANT ZZ _ One Form for Each Field per Crop Cycle SMALL GRAIN 12.13 Tract # Field Size (acres) = (Al Farm Owner's Address Owner's Phone # 1834 Field #: 5 4.42 Flow Rate: 197 MCQUEEN 1 i4 2 P.O. BOX 2979 ELIZABETHTOWN, NC 28337 910.88&4395 Facility Number 1 9-36 Irrigation Operator Irrigation Operator's[ELIZABETHTOWN, O. BOX 2979 Address NC 28337 Operator's Phone# 0-866-4395 From Waste Utilization Plan Crop Type SMALL GRAIN Recommended PAN SMALL GRAIN Applic. Period OCT. IST - MAR 31ST Loading (lWacre) = (B) 50 (1) 1`2S 131 641 (5) (fit (7) (B) 191 fin) (11) LagoonVolume Code # of • •.• Total Volume (gallons) per Acre g: Waste Analysis . 111 .- PAN Applied (Iblacre) (9!1 1+11 Nitrogen Balance— (lb/acre) 1 Hours Remaining on Field Inches Per/Acre Remaining 1 1 , 11 • 11 1 i �� 11 � '®" Totals 135300 j 30610.86 j 4T36 J Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number ' NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 833. "` Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event FORM IRR -2 Lagoon Liquid Irrigation Fields Record PIVOT 3 One Form for Each Field per Crop Cycle BERMUDA NAY 2012 Tract # Field Size (acres) _ (A) Fane Owner's Address Owner's Phone 0 1831 Feld #: PIVOT 3 22.8 1 Flow Rate: 400 MCQUEEN 1 & 2 P.O.13OX 2979 ELIZABETHTOWN. NC 28337 910-8664395 Facility Number 9-36 Irrigation Operator Irrigation Operators P.O. BOX 2979 Address ELIZABETHTOWN, NC 28337 Operators Phone # 910.866-4395 From Waste Utilization Plan Crop Type BERMUDA HAY Recommended PAN BERMUDA HAY Applic. Period MARCH - OCTOBER Loading (lblacre) = (EI 225 (1) f21 f31 f41 151 361 f71 f81 (9) (10) fill Lagoon Code Data Start Time End Time Total Min, (3)-(2) Irrigation # of Sprink. Oper. Flow Rate (gal(min) Total Volume (gallons) (e) x (5) x (4) Volume per Acro (gallacre) (7)1(A) Waste Analysis PAN* (Ibl1000 gal) PAN Applied (Iblocre) 181 x (9)(Iblacre) 1000 Nitrogen Balance" M-00) Hours Remaining on Field Inches PerlAcre Remaining 1 3!12/2012 1500 1900 240 1 4D0 96000 4210.53 1,5 6.32 218.68 1 138.50 5.37 1 3/14/2012 1250 1850 360 1 400 144000 6315.79 1.5 9,47 209.21 132.50 5,14 1 3/15/2012 1300 1600 180 1 400 72000 3157.69 1.5 4.74 204.47 129.50 5.02 2 3119/2012 1000 1200 120 1 400 48060 2105.28 1.9 4.00 200.47 100,24 3.89 2 3121/2012 1500 1900 240 1 400 96000 4210,53 1.9 8.00 192.47 96.24 3.73 2 3122/2012 1500 2000 300 1 400 120000 5263.18 1 1.9 10.00 18247 91.24 1 3.54 2 312312012 1600 2000 240 1 400 96000 4210.53 1.8 8100 174.47 87,24 3.38 2 3/29/2012 1400 1900 300 1 400 120000 5263.16 1.9 10.00 164.47 82.24 3.19 2 3/3012012 1600 2000 240 1 400 96000 4210,53 1,9 8.00 158,47 78.24 3.03 2 4/9/2012 1500 2000 300 1 400 120000 5263.16 1,9 10.00 146.47 73.24 2.84 2 4110/2012 1400 2000 360 1 400 144000 6315.79 L9 12.00 134.47 67,24 2.61 2 4/11/2012 1400 1800 240 1 400 96000 4210.53 1.9 8,110 126.47 63.24 2.45 1 5/812012 1400 2000 360 1 400 144000 6315.79 2.2 13.89 112.58 48.61 1.88 1 5127/2012 1800 2000 120 1 460 48000 2105.26 2.2 4,83 107,95 46,61 1.81 1 5128/2012 1600 2000 240 1 400 96000 4210.53 2.2 9.26 98.68 42.61 1,65 2 6119/2012 1000 1700 420 1 400 168000 7368,42 1.23 9.06 89.82 69.22 2.68 2 812112012 1400 1800 240 1 400 98000 4210.53 1,23 5.18 84.44 65.22 2.53 2 6/22/2012 1200 1600 240 1 400 86000 4210.53 1,23 5.16 79.26 61,22 2,37 2 612512012 1 1600 21001 300 1 400 120000 5263.16 1.23 6.47 72,79 56.22 2.18 2 6/2612012 1000 1700 420 1 400 168000 7368.42 1.23 9.D6 63.73 49.22 1.91 2 6127/2012 900 1400 300 1 400 120000 5263.18 1.23 6.47 57.25 44.22 1.71 2 6!2812012 990 1400 300 1 400 120000 5263.18 1.23 6.47 50.78 39.22 1.52 1 6128/2012 9D0 1400 300 1 400 1 120000 5263.16 1.1 5.79 44.99 38.85 1.51 1 7123/2012 1300 1800 300 1 400 120000 5263.16 1.1 5.79 39.20 33.85 1.31 2 912512012 1400 2000 360 1 1 400 144000 6315.79 1.23 7.77 31.43 24.28 0.94 Totals I 2808000 I 116842.11 I I 185,80 ) Owner's Signature Operators Signature Certified Operator (Prim) Operator's Certification Number NCDA Waste Anaylsis or EqulvaleM or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtrecting column (10) from column (11) following each irrigation event. FORM IRR -2 Lagoon Liquid Irrigation Fields Record PIVOTA One Form for Each Field per Crop Cycle SMALL GRAIN 12-13 Tract # Field Size (acres) = (A) Farm Owner's Address Owners Phone # 1831 Field M PIVOT 3 22.8 1 Flow Rate: 240 w10 gun MCQUEEN 1 & 2 P.D. BOX 2979 ELIZABETHTOWN, NC 28337 910-866-4395 Facility Number 1 9.36 Irrigation Operator Irrigation Operator's P.O. BOX 2979 Address ELIZABETHTOWN, NC 28337 Operator's Phone # 910-666-4395 From Waste UtHlzalion Plan Crop Type SMALL GRAIN Recommended PAN SMALL GRAIN Applin. Period OCT. 1 ST -MAR 31ST Loading {I Wacre) _ {B) 50 111 (2) 131 141 (51 (a1 (71 (Al (Al Mal fill Lagoon Code hate Start Time End Time Total Min. (3) -(2) Irrigation # of Sprink. Oper. Flow Rate (gallmin) Total Volume (gallons) (e) x (5) x (4) Volume per Acre (gavacre) (7) 1 (A) Waste Analysis PAN' (lb/1000 gal) PAN Applied (Iblacre) fBI x fol 1000 Nitrogen Balance" (lb/acre) (B) - (10) Hours Remaining on Field Inches PerlAcre Remaining 1 10114/2012 1400 2000 380 1 240 86400 3789.47 1.94 7.35 42.65 34.81 0.81 1 10/22/2012 14001 2000 360 1 240 86400 3789.47 1.94 7.35 35.30 2B 01 0.67 1 10123=12 1200 ' 1800 360 1 240 88400 3789.47 1.94 7.35 27.95 22.81 0.53 1 10/24/2012 1400 2000 360 1 240 86400 3789.47 1.94 7.35 20.59 16.81 0.39 2 10/25/2012 1200 1700 300 1 240 72000 3157,89 1.22 3.B5 16.74 21.73 0.51 2 10130/2012 1500 2000 300 1 240 72000 3157.89 1.22 3,85 12.89 16.73 0.39 2 11/3/2012 1200 1800 380 1 1 240 86400 3789,47 1.22 4.62 8.27 10.73 0,25 1 12/3/2012 1300 1600 180 1 240 43200 1894.74 1.94 3.88 4.59 3.75 0.09 1 12/4/2012 1000 1300 180 1 240 43200 1894.74 1.94 3.68 0.91 0.75 0.02 Totals 862400_ j_ _ 29052.63 _J 1 49.09 J Owners Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCOA Waste Anayisis or Equivalent or NRCS Estimate, Technical Guide Section 833. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR -2 � Lagoon Liquid Irrigation Fields Record '' _ PlVdT 4 One Form for Each Field per Crop Cycle SMALL GRAIN 12-13 Tract # Field Sae (acres) = (A) Farm Owners Address Owners Phone # 1831 Field #: PIVOT 4 22.8 Flow Rate: 400 MCQUEEN 1 & 2 P.O. BOX 2979 ELIZABETHTOWN, NC 28337 910-866.4395 Facility Number I 9-36 Irrigation Operator Irrigation Operators P.Q. BOX 2979 Address ELIZABETHTOWN, NC 28337 Operator's Phone # 910.866.4395 From Waste LhIlizatlon Plan Crop Type SMALL GRAIN Recommended PAN SMALL GRAIN Applin Period OCT. 1ST - MAR 31ST Loading (lb/acre) = (B) 50 f11 191 131 rel 181 ts) 171 1R7 191 r101 1111 oI Total m(3)-(2) il 0 of Sprink. Oper. Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) per Acre (7) 1 (A) Waste Analysis (lb/1000 gal) AppliedV01177� PAN (Iblacre) 1000 Balance" Remaining Pe r/AcreMin. Totals 144000 1 8315.791( 2.25 J Crooners Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. "' Enter the value received by subtracting column (10) from (0). Continue subtracting column (10) from column (11) following each irrigation event. 3 � - z � .� � � � � � �= _� , fl � _ � �� � - z � .� � �'_ O ti APPENDIX 1.1A Animal Waste Application Windows' For Common Crops Which; Receive Animal Waste These application windows include 30 days prior to planting and greenup of Bermudagrass. End 30 days before harvest. Bermudagrass Begin March 1 st End September 30th Small Grain Overseeded Begin October I" End March 31St in Bermudagrass Corn Begin February 15`h End June 30`h Cotton Begin March 15th End August 1St Cucumbers - Direct consumption Begin March Ise (100 % at planting) - For Processing Begin April I" End May 31st (2 seasons) Begin July 1st End August 31St Rye Begin September 1St Barley, Oats, Triticale Begin September 1st Wheat Begin September Is` Peanuts Begin April I' Sorghum/ Begin March 15'h Sudan Grass Hay Soybeans Begin April 15t Tobacco - Flue Cured Begin March 15th - Burley Begin May 15th Fescue2 Begin August 1st End March 31 S` End April 150 End April 30th End September 308' End August 3 l St End September 15th End June 30'h End August 15th End July 31 st Dates shown represent statewide limits_ Planting and harvesting dates vary across the state and fmm year to year. Actual values shall reflect site specific conditions and in no case allow application mom than either 30 days prior to planting/bre"aking dormancy or less than 30 days before harvesL See General Permit for food crops x Mountain., — limit N application during June and July / no nitrogen in December and January Piedmont dt Coastal Plain — limit N application during June and July / no nitrogen in Dec and Jan during severe winters. September 19, 2006 n u el I masqmw ;-'r,-.. Lr� C wo-MM: Null I 6 Me Cm" 041 ramp.. A a w It Q MEN: I. o ��I 4 a w It Q Sheet2 Wettable Acreage Determination For Existing Irrigation System McQueen Farm, Inc. _ Facility No: 9-36 Make, Model and Type of Equipment: �. Reel Rain traveler w/ 3.54"x965' hose w/Nelson 150 Hvdrant Field ' Lane Sr,ac. Wet. Dia. Pull Length Pull Ac. Stop Area Start Area* Pull** Total Ac.***. *Start Area has been reduced accordingly for pulls less than a full throw of gun in the start area. **Pull is.a factor adjusting for the throw of the gun. A value of 1 is a full throw of gun, 0.5 is a. half throw of gun. ***Total Acreage is the sum of Pull Acreage, Stop Area, and Start Area multiplied by Pull factor. C, (46. WASTE UTILIZATION PLAN Page 9 % NAME OF FARM: / c a`K " OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that an expdnsion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Water Quality (DWQ) before the new animals are stocked. I (we) also understand that there be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25 year, 24 hour storm. The approved pian will be tiled on-site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DWQ upon request. I (we) understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described In this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25 -year 1 -day storm event_ I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rate that no runoff occurs. NAME OF FACILITY OWNER: McQueen Campbell Sites 1 and 2 SIGNATURE: DATE: % a4A0, NAME OF MANAGER (if different from owner): SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: RONNIE G. KENNEDY JR. AFFILIATION: Agriment Services Inc_ loo Box 1096 Beulaville N 8 8 SIGNATURE: DATE: r J Itype oI visit: w Lompuance inspection lJ vperatton xeview V structure Evaivanon v iecnnicai Assistance Reason for Visit: 04outine O Complaint O Follow-up O Referral O Emergency O Other 0 Denied Access Date of Visit: Arrival Time: Departure Time: �� County: QQthh Farm Name: V)CQugtT0 Ua'R .\% 3.N" Owner Email: Owner Name: _m0our-PrA }} 1 Phone: Mailing Address: Physical Address: Region: I 'Ro— Facility Contact: (�P_N.p\ FDISLQy Title:, Sixc. Phone: Onsite Representative: sines* Integrator: Certified Operator: Certification Number: �CA 9'A L1 Back-up Operator: Certification Number: Location of Farm: Latitude: Longitude: Swine Design Capacity Current Pop. Wet Poultry Design Capacity Current Pop. Design Current Cattle Capacity Pop. Wean to Finish ILayer Dairy Cow Wean to Feeder Non -La er I I Dairy Calf Feeder to Finish Dairy Heifer to Wean 40oo LWSO Design Carrentr Cow -XlFarrow Farrow to Feeder `a t D , P,oW Ca aci Po . , ,... —.Dry Non -Dairy Farrow to Finish La ers Beef Stocker Gilts Non -Layers = Beef Feeder Boars Pullets Beef Brood Cow Turkeys y _ Other Turkey Poults Olher Other Discharees 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 DWQ) 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 DWQ) 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? ❑ Yes ® No ❑ NA ❑ NE []Yes ❑ No ®NA ❑ NE ❑ Yes ❑ No ® NA ❑ NE ❑ Yes ❑ No ❑ Yes �] No [:]Yes ® No ® NA ❑ NE ❑ NA ❑ NE ❑ NA ❑ NE Page 1 of 3 21412011 Continued FaciliNumber: jnR jDate of Inspection: Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes [Z No ❑ NA ❑ 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: QLVyT Ae1C Spillway?: Designed Freeboard (in): I R 1 q Observed Freeboard (in): a k- 5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes No ❑ NA ❑ NE (i.e., large trees, severe erosion, seepage, etc.) 6. Are there structures on-site which are not properly addressed and/or managed through a ❑ Yes [g] No ❑ NA ❑ NE 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 �3 No ❑ NA ❑ NE S. Do any of the structures lack adequate markers as required by the permit? ❑ Yes R] No ❑ NA ❑ NE (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 No ❑ NA ❑ NE maintenance or improvement? I l . Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes ® No ❑ NA ❑ NE ❑ 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 Approved Area 12. Crop Type(s): CQ%N 1�>h £a-�� so.,�41 ? �izr►�uf�a A(:QA2r 13. Soil Type(s): a M 4 14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes m No ❑ NA ❑ NE 15. Does the receiving crop and/or land application site need improvement? ❑ Yes No ❑ NA ❑ NE 16. Did the facility fait to secure and/or operate per the irrigation design or wettable ❑ jYes ❑ No ❑ NA ❑ NE acres determination? 17. Does the facility lack adequate acreage for land application? Yes ❑ No ❑ NA ❑ NE 1$, Is there a lack of properly operating waste application equipment? ❑ Yes No ❑ NA ❑ NE Required Records & Documents 19. Did the facility fail to have the Certificate of Coverage & Permit readily available? ❑ Yes C4 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 appropriate box. ❑WUP ❑Checklists ❑ Design ❑ Maps ❑ Lease Agreements ❑Other: 21. Does record keeping need improvement? If yes, check the appropriate box below. [:]Yes 50 No ❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1 " Rainfall Inspections 22. Did the facility fail to install and maintain a rain gauge? [:]Yes Rn No 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? [:]Yes n No ❑ NA ❑ NE ❑ Weather Code ❑ Sludge Survey ❑ NA ❑ NE ❑ NA ❑ NE Page 2 of 3 2/412011 Continued Facility Number: jDate of Inspection: lel. 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes No 25. Is the facility out of compliance with permit conditions related to sludge? If yes, check [] Yes [ No the appropriate box(es) below. ❑ Failure to complete annual sludge survey E] Failure to develop a POA for sludge levels ❑ Non-compliant sludge levels in any lagoon List structure(s) and date of first survey indicating non-compliance: 26. Did the facility fail provide documentation of an actively certified operator in charge? ❑ Yes ® No 27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes No Other Issues 28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document 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? 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 permit? (i.e., discharge, freeboard problems, aver -application) 31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below. ❑ 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? ❑ NA ❑ NE ❑ NA ❑ NE ❑ NA ❑ NE ❑ NA ❑ NE ❑ Yes C@ No ❑ NA ❑ NE [] Yes ® No ❑ NA ❑ NE ❑ Yes ® No ❑ NA ❑ NE ❑ Yes ® No ❑ NA ❑ NE ❑ Yes No ❑ NA ❑ NE ❑ Yes] No ❑ NA ❑ NE ❑ Yes No ❑ NA ❑ NE Reviewer/Inspector Signature: O Date: LA SOI I Page 3 of 3 2/412011 f NCDAKCS Agronomic Division Phone- (9.19)733-2655 1416 site: xv,%v.nmgr.gov/agrononfl I Report: W0438& Grower, Campbell', McQueen, l bpies 1a• Aoiirtc111 Services Inc, 110 Boa 2979' -n, NG 28337 �ks< f4 'W, asM nalys s e orV lann: 09.36 f lv.'�111.4 1iM fit. rr ec Wed. 01/18/2012 `Completed: 01/7412012 Llnks to Helpful Information Sladen.Counly „`' ElfS a. Swpl,e lnNrination Laborlgory-ltesnits parts:per million unless:athemise�noted) Sample ID: n' P K Ca: ,Ir s r,C AM 7n Cre /I ,u0 r•'1 C s: , T01ri! 353 36.7 618 1$7 41'.5 ilk 2.59 0,14! 0.88 022 1.34 MCI Waste Code:, -N114 ALS .:1'03 Na N1 eel A Al Su 1.i pll 55 ON D11% CGI.`% DOscrlpllars 1 Ql7 N 253 7.29 Swine t a oon Mg. Urea It cot t end• in I Nutrients Avilloble far'First Crap lbs/1000 allans Other Elements lbs/1000 fallons '} dpplra11101)Alelhod N' P205 K20 Cd mg S Fe AM 7.11 Gtr 8 1110 Cl ,1'a Ni Cd A 11 Se LI I trripflon 1.5 6.49 5-0 0,91 9.2-17 0.22 0.02: T 0.01 T 0101 2.1 Sainple Information, Laboratory Results (p:rrtF;Per'million unless otherwise noted) i Saurple 113 N P K; . Cal 118 S Fe 3111). Yn Cr+ A :110 CI C MC2 j SIN 435 41:t 806 135- 31;4 30.5 4.72 0.34 4.89` 1.57 1.37 IA=N ' Waste Code: -,%,114 -1 ALS •,1'03 rl r ,Vi. Cd 5e li ,11 SS C.A' /)A! CCGRi ALIT(ei) Descrlpliar: 017-N 194 7 7.36 4' Skvne Lagoon Li . Urra Recommendations: Nutrients Available for Pint Uop lbs11000 allows" 'Other-'Elemenw lbs11000 allons :Ippl;crliionAteibod N' IW5 Keo r� ,+ls s. Fe ,uh 7.,,.; Gr, 8" Aro Cr Nrr Ni err PG Nse U Irri8i11a3 1.8 0.55 6.5 0.79. 0.18 0.18, 0.03 T 0.03 0.01 0.01 1.6 North Carol fn R60roratoryanformat[on-managt:menfisystem that makes this report possitlle is being funded R through a grant from the North,Carollno Tobacco Trust Fund Commission. 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CD w N in N m r w 1-t Ln a 9 .:I 1 L L L," JfL. L�4tL UI y+ xF IL L Ll r r7l F- I• lt W I i1� , t��y1 t `t? 111 i" — l 4 cr p tir 7... ♦ _ i n �l S !).:. 1 t y np A r.G'�. O •� I f S #• N !t{� nL •47 Ul Ll L L ,•, r x_L 4 r4�A• F`.� :t �- � _ a fiI ..; V l� 0 Si Lt, I �-L 4 0 Q ---� _ ' aLl .�! � l •:-� � i�' �Vi��[TTT a � �� hi.s't.�M j r � ri n ' 7] �i VL !rl Q' :'s ti I '% F tl r 1 L L rtrS.t SV •t *Jr�.]-}T :t3 f, F: r 11 A iY .� D nL r Lo L Lrl M • C � L' � .r I r R Y:i:7f.. � w q GS fygy Y;. l r t17i H' T I ry �1i+�+,�j �7 fi %ji`•�'ti✓y�4 y •:, t < fft i ai 1 n'j+.a. FC P iY}°j{,'4�,�)�•�' A K1l; In w�si a Vi tf1 I�'� i 'M.1' r jj1S1K. t�''�c' O Q' d >Q /dj �t.. 1 IY �. ��: s•�1. a. .l 4'�y •tri -J .-l� lA W IA a Ln Ot lb m FORM IRR -2 Tract # Field Size (acres) = (A) Farm Owner's Address Owners Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 1831 Field #: PIVOT 1 22.8 Flow Rate: 400 MCQUEEN 1 & 2 P.O. BOX 2979 ELIZABETHTOWN, NC 28337 910-866-4395 Facility Number 9-36 Irrigation Operator Irrigation Operator's P.O. BOX 2979 Address ELIZABETHTOWN, NC 28337 Operators Phone # 910-866.4395 From Waste Utilization Plan Crop Type CORN Recommended PAN CORN ,nn Applic. Period MARCH-JUL Loading (Iblacre) = (B) 1--i;10 1 v (1) (2} 131 (41 (5) (6) (71 (8) (91 (101 (111 PIVOT 1` CORN 2012 Lagoon Code Date Start Time End Time Total Min. (3)-(2) Irrigation # of Sprink. Oper. Flow Rate (gaUmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (ga8acre) (7)1(A) Waste Analysis PAN' (lb/1000 gal) PAN Applied (lb/acre) f8} x (91 1000 Nitrogen Balance" (Iblacre) M-00) Hours Remaining an Field Inches Per/Acre Remaining 2 6!7!2012 1400 1900 300 1 400 120000 5263.16 1.9 10.00 100.00 50.00 1,94 2 6/8/2012 13001 1900 360 1 400 144000 6315.79 1,9 12.00 86.00 44,00 1.71 2 6/9/2012 12001 2000 400 1 400 192000 8421.05 1.9 16.00 72.00 36.00 1.40 2 6/1012012 1200 1900 420 1 400 168000 7368.42 1.9 14.00 58.00 29.00 1.12 2 6/12/2012 1600 2100 300 1 400 120000 5253.16 1.9 10.00 A8.00 24.00 0.93 2 8/14/2012 1600 1900 180 1 400 72000 3157.69 1.9 6.00 42.00 21.00 0.81 2 6/15/2012 1200 1800 360 1 400 144000 6315.79 1.9 12.00 30.00 15.00 0.58 2 6/16/2012 1200 2000 480 1 400 182000 8421.05 1.9 16.00 14.00 7.00 0.27 2 8/18/2012 1200 1700 300 1 400 120000 5263.16 1.9 10.00 4.00 2.00 0.08 2 6/20/2012 1200 1400 120 1 400 48000 2105.26 1.9 4.00 0.00 0.00 0.00 Totals 1320000 57894.74 4I_190.00� I'D � . Owner's Signature Operators Signature r Certified Operator (Print) Operator's Certification Number " NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from Column (11) following each irrigation event. r-- FORM tRR•2 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # 1834 Field #: 3 7.11 Flow Rate: 205 MCOUEEN182 P.O. BOX 2979 ELIZABETHTOWN, NC 28337 910-866-4395 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number 9-3fi I rrigati on Operator Irrigation Operator's P.O. BOX 2979 Address ELIZABETHTOWN NC 28337 Operator's Phone # 910-88&4395 From Waste Utilizatlon Plan Crop Type CORN Recommended PAN CORN Applic. Period MARCH JULY Loading (Iblacre) = (B) 100 E- -:1 (1) 121 (3) (4) r5) (61 f71 ral (91 rin) r111 HYDRANT 14 - CORN 2012 Lagoon Code Date Start Time End Time Total Min. (3)-(2) Irri anon # of Sprink. Open Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) / (A) Waste Analysis PAN' (lb/1000 gal) PAN Applied (INacre) (81 x (9) 1000 Nitrogen Balance" (INacre) M-00) Hours Remaining on Field Inches PedAcre Remaining 1 3/612012 1400 1900 300 1 205 61500 8649.79 1.5 12,97 87.03 33.54 2.14 1 3f712012 1000 1400 240 1 205 49200 6919.83 1.5 10.36 76.65 29.54 1.88 1 5/2/2012 1200 1600 240 1 205 49200 6919.83 2.2 15.22 61.42 16.14 1.03 1 5!3!2012 1400 1900 300 1 205 61500 8849.79 2.2 19.03 42.39 11-14 0.71 1 5/2212012 1100 1300 120 1 205 24600 3459.92 2.2 7,61 34,78 9.14 0.58 1 5127/2012 1800 20001 120 1 205 24600 3459,92 2.2 7.61 27.17 7.14 0,45 2 8/812012 1600 1900 180 1 205 36900 5189.87 1.9 9.86 17.31 5.27 0,34 2 6/1412012 1600 1900 180 1 205 36900 5189.87 1.9 9.86 .7.45 2.27 0,14 Totals 1 344400 1 48438.82 J 92.55 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 833. 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NNON004'�..'m Pit"; --RON A I 01MILIUMC k i l � ,y�1•%iLIAN T roll 16 ,Sly b s ff&,�7�,Wn MMA 14 � � ��'I` •�i't• EEO w Lrol � Url,am - " .., SM a 161, 1 w 0 'all, 1 11 uIll, WIll WIS, "low Er ��� r r •yl h+ r I 1 � � ry . s I fir,>. i• Sofr L -7 ; r (1 W obi A m V r•1 E A I CL F 3i En rn ao m LO v w m E m to ..4 14 a 3 n � r Lt Llb "'.r1tii•Ti' • ,y. V �•:;y� �• r� o LbO 0 '( o A ri�Q` Y��V �"l''3l,}�' '4� �i'r.I �.p•. 1 ' 1. ' ,}STD„i V a : yy;, �;�! oaf �.� }i % m O 4 q o 0 b py 0 s,,,.: ,,"•,i r rti,r;;^:.- •',.a ;dip{. ' f ,.• '• Eli L% {{,,•ff :fit • ,1'1 s�=fY yy a�� T,`� ly AAA : hl ICP- .r. c IV Ll �1 .. 0 1. 5�1•1AlS. '.V�'YI Lb LO Lt Lb L 1 afit'• A ,,...11..' in a _ Q ;Sr 4n ['. o . 4 A O , ' ;t` '' .:J •: a lbO et O 4 Q Ov Q m w ns 0 n� m F+ w m m A ul in m m 4 t i. m IJ m m N N m 6*�i,r'>:�� ?I :'I a .� r �'�..-•�: "'yr -1 it t � +% ' t� � x - r 9. su • ' c .r. Mann a 411 J ,!1 mmmloomet'. ■ o Y Mann laslamm'u, mO ■ ■ 4 iai t1E,r{il •f''� mum mmvAm 1 �Yi immm��..'.•��, .r�17f"f1'a� 119 1 3 J'-% � i 3 V� f - L IL 3 V� rI- K ►3 cw oa 1- 13 1 —,�Il-/3 l y Vii, ooa 7S a o fi=r 1-o;l 7-0 7�7i' S�- �'� � C N I D 7f- Schneier, Joan From: Geno Kennedy <agrimentservices@yahoo.com> Sent: Wednesday, February 27, 2013 1:15 PM To: Schneier, Joan Subject: McQueen Farms Freeboard PoA Updates Joan, this was an update to the prior 30 day POA that was current through 2115 we had sent these prior but had problems with several days of outgoing messages with our servers. It is with good intentions that the producer wants to make sure that DWQ is aware that stepsare being taken to bring these lagoons back into full compliance. Application windows are opening up with Com on 2115 and Bermuda on 311 plus additional lands are being incorporated in the waste plan to get these lagoons heading in the right direction. These levels were verified with the farm manager and would not account for. rain events that have occurred since. With Kind Regards, Ronnie "Geno" Kennedy Jr.. President of Operations ; ; Agriment Services, Inc. PO Box 1096,Beulaville, NC 28518 Office (252)568-2648 Fax (252)568-2750 Mobile (910)289-0394 www.agrimentservices.com --- On Wed, 2127113, Schneier, Joan <ioan.schneieK&ncdenr.aoy? wrote: From: Schneier, Joan <ioan.schneier .ncdenr:pov> Subject: RE: McQueen Farms Freeboard PoA Updates To: "Geno Kennedy" <agrimentservices(a-yahoo.com> Date: Wednesday, February 27, 2013, 8:46 AM Geno, Was that date accurate? They are supposed to come in within 48 hours I i � From: Geno Kennedy fmailto:aarimentservices(&yahoo.comi Sent: Tuesday, February 26, 2013 8:57 PM To: Schneier,{ Joan Subject: McQueen Farms Freeboard PoA Updates Joan here was the file that went along with prior POA. 1 Schneier, Joan` From. I Geno Kennedy <agrimentservices@yahoo.com> Sent; r` Thursday, February 28, 2013 8:12 AM To: ,? i Schneier, Joan i" I• Subject. ;i: ; RE: 5 Day POA as Requested and Required r 1, Joan, r tf We are on it . They'Will, let me know the minute they are our of the structural so we can re -issue a 30 day POA to follow.: I6 fprobably resemble the last 30 day POA with some adjustments. With Kind Regards,: i Ronnie "Geno "Kennedy; Jr. President of 9'erations' ` '' Agriment Services; Incy PO Box 1096 Beulaville', NC 28518 Office (252)568-2648 Fax (252)568-2750 Mobile (910)289-0394 www. agrimentservices. com i r 1i. k s --- On Thu 2/28/13,! Sehneiex Joan tioan.schneieY(a-)ncdenr.Fov> wrote: From: Schneier, Joan <ioan.schneiernncdenr.gov> Subject: RE:'5 Day POA as Requested and Required I- iTo: "Geno Kennedy'; <aarimentservices@yahoo.ccom> Date: Thursday; Feliivary 28, 2013, 8:08 AM Geno, ; I Just a reminder. Once the lagoons are out of structural freeboard (back to 12 inches) you have to turn in a 30 day POA for design treeboard;(from 12'19 inches in this case). Thankfully, structural freeboards are pretty rare. From: Geno Kennedy_ Lmailto;agrimentservicesaDyahoo.coml Sent: Wednesday, February 27, 2013 3:58 PM To: Schneier, Joan; Guyi6` Steve fj Subject: 5 Day POA as'Requested and Required Joan and Steve: I Ji Due to the very, heavy,rainfall event yesterday and the onsite investigation of Steve Guyton today, please see attached 5 day POA: We will be reporting levels daily'back to DWQ until we get below the structural levels. Thank you for•your cooperation with this matter as we move quickly and diligently to restore these lagoons back to compliance levels. j 1 i j March 20, 2013 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. McQueen Campbell P.O. Box 2979 Elizabethtown, North Carolina 28337 SUBJECT: Request for Information McQueen Farm Inc. AWS090036 Dear Mr. Campbell: On January 15, 2013 you or your representative reported a high freeboard at lagoon 14 and 24. On March 15, 2013 it was reported by your representative that both lagoons were currently in compliance. As specified in your permit, the Division of Water Quality requests that you submit a copy of the following records to the Fayetteville Regional Office, 1 _ All lagoon levels, rainfall records for 2012 and 2013 to present. 2. Irrigation events (IRR2) from March 1, 2012 to present. 3. A copy of your WUP if any changes have been made since your last submitted plan to D WQ. You may mail or fax the requested information to the address listed below. Information must be received within fifteen (15) working days of receiving this request see section III 12 of your permit. Your records and any records submitted to this office are open to the public unless they constitute confidential information under NC GS. 132-1. 2, if you have any questions please contact me at 910-303-0151. NC DENR DWQ-AP Section 225 Green St., Ste. 714 Fayetteville, NC 28301 Fax No.: 910486-0707 Sincerely, Mr. Campbell April 7, 2010 Page 2 Violation 2: Failure to notify Division of Water Quality of over applying waste in excess of the limits set out in the CAWMP and were runoff enters ditches, surface waters or wetlands. (Permit No. AWS090045 Section 11113 a, b, and d.) 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. The Division of Water Quality has no record of receiving the 24-hour notification or the 5 day written report. Required Corrective Action for Violation 2: In the future, please notify the Division of Water Quality of the occurrence of any reportable events in accordance with your permit. The Division of Water Quality requests that, in addition to the specified corrective action above, please submit the following items on or before (May 15, 2010) 1. Copies of all the pumping records, lagoon levels, rainfall records and waste analyses for this farm from January 1, 2009 to the present along with a copy ofyour CAWMP. 2. An explanation from the O[Cfor this farm regarding how this violation occurred. 3. A list from the OIC concerning the steps that will be taken to prevent this violation from occurring in the future. 4. Documentation of the amount of waste recovered and the location it was put. 5. Documentation of repairs made to your air vents. You are required to take any necessary action to correct the above violations on or before May 15, 2010 and to provide a written response to this Notice by May 15, 2010. 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 there are other factors. which should he considered. please send such infon-nation to me in writing within ten (10) days following receipt of this letter. Your response .will be reviewed, and, if an enforcement action is still deemed appropriate, it will be forwarded to the Director and included for consideration. Mr. Campbell April 7, 2010 Page 3 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 Ricky Revels, Steve Guyton or me at (910) 433- 3300. Sincerely, Art Barnhardt Environmental Program Supervisor cc: Keith Larick CAFO Unit Krieg Westerbeck Murphy Brown Danny Edwards FRO S&WC FRO AP files FORM IRR -2 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # 1834 Field #: 3 1.41 Flow Rate: 205 MCQUEEN 1 &2 P.O. BOX 2979 ELIZABETHTOWN, NC 28337 910.868-4395 Lagoon Liquid Irrigafion Fields Record One Form for Each Field per Crop Cycle Facility Number 9-36 Irrigation Operator Irrigation Operator's P.O. BOX 2979 Address ELIZABETHTOWN, NC 28337 Operator's Phone # 910-868-4395 From Waste Utilization Plan Crop Type CORN Recommended PAN CORN Applic. Period MARCH - JULY Loading (Iblacre) = (B) 100 (1) r91 191 IAN f51 !F1 !71 !A1 rot F1r11 11d5 HYDRANTA CORN 2012 mull •p g. Volurne 00 ". PAN Appbed . - - 000 Nitrogen .: Hours Inches Remaining � � � � �� �■� ■�■�� �■■�■r �� � � � ter■ � Totals 49200 1 34893.62 76.77 Owner's Signature Operator's Signature Certified Operator (Print) Operators Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. "Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR -2 Tract # Field Size (acres) = (A) Farm Owner's Address owner's Phone # 1834 Field M 1 6.73 Flow Rate: 205 MCQUEEN 1 & 2 P.O. BOX 2979 ELIZABETHTOWN, NC 28337 910-866-4395 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number L 9.36 Irrigation Operator Irrigation Operators P.O. BOX 2979 Address ELIZABETHTOWN, NC 28337 Operator's Phone # 910.886.4395 From Waste Utilization Plan Crop Type CORN Recommended PAN CORN Applic. Period MARCH -JULY Loading (Iblacre) = (B) 100 n1 M (3) rat rsi (M r71 rRr roi 11 HYDRANT 24 CORN 2012 .. •Rate.. .. . •, Flow .. per ..... AppliedVolume PAN 000 .. .. , ���■■�r■■�����������■■rte Totals 209100�31068.6441�=,03J Owners Signature Operator's Signature Certified Operator (Pent) Operators Certification Number NCOA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event M1Cl)UCS Agronomic 1livisiun Phone: (919)733-2655 w Web site: iv%v%v.tic.-igr.go+/,igrultonti/ ----T�- v� ��-- -� Report: W01995 r/ WasteAnalysisReport Cro"wr Campbell, AlcQueen i'O Boa 2979* Elizabethtown, IG 25337 Tann: 09.36 (.'ofirt c !n: Agriment Services Inc. Received: 09/26/2011 Completed: 1010312011 Links to Helpful Information Bladen County Sample Inforrualion Laboratory Results (parts per million unless otherwise noted) Sample 1D: N P K Cu a19 S to 31n 711 Cri 8 Ato C/ C MCI T0101 329 57.3 647 130 583 46.3 4.25 0.24 3.85 0.52 1.37 tX-A' ttasle We. N114 Na rvi 1:d Pb .11 Se !i P11 SS (".1V Dal% (X111% ALS •A'03 224 7.52 Dcscrlptlnrc oR-:1' Swine La awn Mg, Urea Recommendations: Nutrients Available for First Crop lbs11000 allons. Other Elements lbstl000 allows Application Alelbod A' P205 K20 ra Alg S To AIR %n Cu B 1110 C1 A'a ,vi Cd 116 Al Se U Irrigation 1.4 0:77' 5.2 0:76 0134 0.27 U2 T 0.03 T 0101 0 Sample Information. Laboratory Results (harts peumill lon.unless otherwise noted) S mrple 1D: N P K Ca Alg. S Pc Aht zn CH R Ala. C! C rapt/ '277 41.5 596 131 53.2 35.4 3.24 0:14 2.25 0.23 1.23 MC2 !1V•A' Wasle'Coder -NI14 At.5 )%713 I Nil Ni 'Cd 11b At Sc U 11 S'S f,:;1' D1115 CCI.% AI.E(' 1) 249 7.64S++7ne Description: OR-N La oon Li . lhea Nutrients Available for -First Crop lbs11000 allons 011ier Elements 1bs/1000 gallons ApplicaPierr Atotbod A' IW3 Kao Ca ms S: Fe Aln 2'n Ch a A10 Cl A'a A7 Cd A .11 Se !.i Irrigalion 1.2 0.55 0 0.76- 031 .0.21 0.02 T 0.02 T 0.01 2.1 North Carolina Re ro rammin of the laborato information -maria ement system that makes this report ossible,is being funded P 9 9' laboratory- 9 Y P P 9 �r through a grant from the North Carolina Tobacco Trust Fund; Commission. M� Thank3 ntr jar using rlgronourle seri+ices to inartoge trutrients and safeguard enOronmeutal quality. T+.%ifa�<<.� Tru+l Fund Ccenuui�,i�m - Steve:Tratler. Cowndscioner of.4grfculture FORM IRR -2 Lagoon Liquid Irrigation Fields Record HYDRANT. 21. One Form for Each Field per Crop Cycle BERMUDA HAY 2013 Tract # Field Size (acres) = (A) Farm Owners Address Owners Phone # 1834 Field P 5 4.8 Flow Rate: 205 MCQUEEN 1 & 2 P.O. BOX 2979 ELIZABETHTOWN, INC 28337 910-88£-4395 Facility Number 1 9-38 Irrigation Operator Irrigation Operator's[ELIZABETHTOWN, O. BOX 2979 Address NC 28337 Operator's Phone #0-888.4395 From Waste Utilization Plan Crop Type BERMUDA HAY Recommended PAN BERMUDA HAY Applic. Period MARCH - OCTOBER Loading (lb/acre) = (B) 275 f11 f91 (3) 141 151 fBl 171 fat 191 f1n5 1111 00110 # of Sprink. L Flow Rate Total Volume (gallons) Volume per Acre (gallacre) PAN* PAN Applied (lbiacre) (8) . Nitrogen Balance— .. Hours Remaining on Field Inches PedAcre Remaining Totals 125923 1 28213.12 41.50 Owners Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCAA Waste Anayisis or Equivalent or NRCS Estimate, Technical Guide Section 833. —Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event FORM IRR -2 Lagoon Liquid Irrigation Fields Record PIVOT.4 One Form for Each Field per Crop Cycle BERMUDA HAY 2013 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # 1831 Field #: PiVOT 4 22.8 Flow Rate: 400 MCQUEEN 1 & 2 P.O. BOX 2979 ELIZABETHTOWN, NC 28337 810-866-4395 Facility Number 1 9-36 Irrigation Operator Irrigation OperatorsrELI�ZABETHTOWN, X 2979 Address NC 28337 Operator's Phone# 4385 From Waste Utilization Plan Crop Type BERMUDA HAY Recommended PAN BERMUDA HAY Applic. Period MARCH - OCTOBER Loading (lb/acre) = (8) 225 (11 (2S (31 (41 (5) (61 (7) 181 (91 11 n1 (111 I 847583 I 37174.69 I I 58.62 J Operator's Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 833. .. Enter the value received by subtracting column (10) from (9). Continue subtracting column (10) from column (11) following each irrigation event oTotal Min (3)-(2) ll # of Sprink. Oper. Flow Rate (galimin) I Total.- (gallons) (6) x (6) x (4) Wurne- (galfacre) (7) (A) — PAN* (lb/1000 gal) PAN Applied MA(g) 1000 Hours on Field Inches Remaining I 847583 I 37174.69 I I 58.62 J Operator's Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 833. .. Enter the value received by subtracting column (10) from (9). Continue subtracting column (10) from column (11) following each irrigation event FORM IRR -2 Lagoon Liquid Irrigation Fields RecordMrDRANT#ZZ� One Form for Each Field per Crop Cycle BERMUDA HAY 2013 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # 1834 Field #: 5 4.42 Flow Rate: 205 MCQUEEN162 P.O. BOX 2979 ELIZABETHTOWN, NC 28337 810-868-4395 Facility Number 9.36 Irrigation Operator Irrigation Operator's 1 P.O. BOX 2979 Address ELIZABETHTOWN, INC 28337 Operator's Phone # 910-86&4395 From Waste Utilization Plan Crop Type BERMUDA HAY Recommended PAN BERMUDA HAY Applic. Period MARCH - OCTOBER Loading (Ihracre) = (B) 275 f11 (2) (3) (4) 1`51 f61 f71 181 191 1101 1111 Lagoon�. Code _ Min. Sprink Pate Volume (gave—) PAN App�ied . . Nitrogen Hours Inches Remaining 115862 1 26213.12J 41.50 Operator's Signature Certified Operator (Print) Operator's Certification Number ' NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B) Continue subtracting column (10) from column (11) following each irrigation event. CAS # Analyte Name PQL Resultl Units Method Analysis Validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 1.2 'C 3/9/12 DLEAVITf MIC BOD, 5 -Day in liquid 2.0 21 mg/L APHA5210B 319/12 CGREEN NUT WC OWO Laboratory Section Woults County: BLADEN NH3 as N in liquid Sample ID. A1381462 River Basin CPF OF W AT�i4 PO Number # 12W1457 Report To FROSP �1) QG Date Received: 03/09/2012 CGREEN NO2TNO3, as N in liquid. v' r Time Received: 08:15 Collector. J SHIELDS } `� Phosphorus total as P in liquid 0.02 0.42 mg/L as P Q Labworks LoginlD DLEAViTT Region: FRO Report Generated: 4/2112 Sample Matrix: SURFACEWATER Date Reported: 04/02/2012 Loc_ Type: Emergency Yes/No VisitlD COC YeslNo YRS Loc. Descr.: DOWNSTREAM Location ID: FROSPNLC Collect Date: 03108/2012 Collect Time: 13:40 Sample Depth CAS # Analyte Name PQL Resultl Units Method Analysis Validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 1.2 'C 3/9/12 DLEAVITf MIC BOD, 5 -Day in liquid 2.0 21 mg/L APHA5210B 319/12 CGREEN NUT NH3 as N in liquid 0.02 0.08 mg/L as N LaC10-107-06-1-J 319112 CGREEN Total Kjeldahl N as N in liquid 0.2 3.2 mg/L as N Lachat107-06-2-1-1 3/16/12 CGREEN NO2TNO3, as N in liquid. 0.02 5.6 mg/L as N LaclG-107-04-1-c 319112 CGREEN Phosphorus total as P in liquid 0.02 0.42 mg/L as P Lac10-115-01-1EF 3114112 CGREEN OENR-FRC APR I 1 2011 0WQ Laboratory Section 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 For a detailed description of the qualifier codes refer to http-//Mrtal.mdenr.org/wehllah 14finfa techassl tNData Qualifier Ccxies <htip:/(t»rtal,ncdenr.nrulwPh/walla b/statfinfa/techauisn Page 1 of 1 V FA COUNTY RIVER BASIN: 3 �i REPORTTOQ[(��/� RegionalOfiice Other : ��` 5►�t�� COLLECTOR(S) : Estimated BOD Range: ulico� DIVISION OF WAT ITY Chemistry Laboratory Report /Water Quality SAMPLE TYPE PRIORITY AMBIENT ❑ QA STREAM EFFLUENT COMPLIANCE a CHA[N OF CUSTODY LAKE INFLUENT EMERGENCY VISIT TO ESTUARY 3 Station Location: 'S (O2 Lab NtImber : Date Received : •(� , I '� Time Received Received By p� 7 Data Released : Dete Reported : Seed: Chlorinated: Remarks: Station gfLocation Code ; at Begln yylmmfdd) Date End (yylmm/dd) Time Begin Time End Depth - DM, DB, DBM Value Type -A, H, L Composite-T� S, B Semple Type 33 (> A I / f V017AA-I I no 4, BOD 310 mgfL COD High 340 mg/L COD Low 335 mg1L Coliform: MF Fecal 31616 1I 5om1 Coliform: MF Total 31504 f I00ml Coliform: tube Fecal 31615 f I Mull Coliform: Fecal Strep 31673 1100ml Residue: Total 500 mg/L Volatile 505 mgfL Fixed 510 mgll- Residue: Suspended 830 mg/L Volatile $35 mgfL Fixed 540 mg/L H 403 units Acidity to pH 4.5 436 m L Acidity to PH 8.3 435 m Alkalinity to H 9.3 415 mg/L Alkalinity to pH 4.5 410 mg/l. TOC 680 mg1L Turbidity 76 NTU Coliform Total Tube 1100 ml Carbonate mgfL Total Dissolved Solids mg/L TI-Thallitun up/L Ti -Titanium ugfL Hg -1631 ng/L COMMENTS : Chloride 940 n,g/L TKN an N 625 nijVL Chloro byll a EPA 445.0 modified option up/L P: Total as P 665 nig/l, Calor: True 80 C.U. Calor: (pH) 83 pH- C.U. Color: pH 7.6 82 c.u. Cyanide 720 mg/L Fluoride 951 mgfL Formaldehyde 71880 mg/L Grease and Oils 556 ' rrtg/L Hardness Total 900 mg/L Specific Cond. 95 umhZ—. MEAS 38260 mg/L Phenols 32730 ugfL Sulfate 945 mglL Sulfide 745 mg/L Boron m Tannin & Lignin uSIL Hexavalent Chromium ug/L Bicarbonate mg/L Carbonate mgfL Total Dissolved Solids mg/L TI-Thallitun up/L Ti -Titanium ugfL Hg -1631 ng/L NH3 as N 610 m91L TKN an N 625 nijVL NO2lass NO3 as N 630 mg/L P: Total as P 665 nig/l, PO4 as P 70507 mglL P: Dissolved as P 666 mg/L K -Potassium mg/L Cd -Cadmium 1027 ug/L 1034 ug/L .Cr-Chronoum:Tatal Cu• Cop er 1042 ugfL Ni -Nickel 1067 ug/L Pb- Lead 1051 u Zn- Zinc 1092 ug/L V -Vanadium ugfl, Ag- Silver 1077 ug/l- Al• Aluminum 1105 ug/L Do- Beryllium 1012 uglL Ca- Calcium 916 m Ca -Cabals 1037 ugfL Fe- Iron 1045 u Mo -Mal denum u Sb -Antimony ug/L Sn-Tin u TI-Thallitun up/L Ti -Titanium ugfL Hg -1631 ng/L Li -Lithium 1132 ug/L Mg- Magnesium 927 a Mn -Manganese 1055 u rL Na- Sodium 929 mg/L Arsenic -Total 1002 wFIL Se -Selenium 1147 ugfL Hg- Mercury 71900 uFfl- Ba-Barium uVL Organochlorine Pesticides Organophosphorus Pesticides Or onitrogm Pesticides Acid Herbicides BasefNeutral&Acid Extractable Organics TPH Diesel Range Purgeable Organics (VOA bottle req'd) TPH Gasoline Range TPHlBTEX Gasoline Range Phyto lankton ,Temperature on amval (°C)'. i Z/ in Fayetteville Division 2592 Hope Mills Road Fayetteville, NC 28306 (910) 864-1920 1864-8774 fax CHAIN OF CUSTODY RECORD PAGE 1 OF 1 CLIENT NAME dADDRESS: R PO0TPRCT!LOCATION: n int c G v J p mLL O ft TYPE OI' ANALYSIS Time Roc Iva oy: (Signature) Date 4 PRESERVATION (CODE) .� 1+� �W loute Tlme Received byi (Slgnalure) Rate Time 1. 51 16 CODE: A =None B = HNO3 (pH<2) + <6°C C = H2SO4 (pH<2) + <6°C D = NaOH + <6°C E = ZN Acetate + <6'G F = HCI G = Sodium Thio CONTAC PERSON: PHONE: "l\ Q . LAS -1-,,S!-S 4 SAMPLER: DATE I METHOD OF SHIPMENT: LAB ID # SAMPLE TYPE DATE TIME COMP GRAB PH FLOW TEMP -C REB. CHLORINE SULFIDE c. &114 Lab Rellnqulshed by: pato a Time Reee! d b , Slgnaturel i Date r 4,.z -Z_ 12- Time �f = rll uishad dy: 3 Date Time Roc Iva oy: (Signature) Date 4 Time Relinquished by: loute Tlme Received byi (Slgnalure) Rate Time 1. 51 16 pH Field : ph Field: Temp Field 1: Fld CI -2: Temp Field 2: Water Level #1 Water Level 92 Field Chlorine; Initials-p� Turnaround time: REGULAR RUSH Comments or Special Hazards: IS DATA FOR REG, COMPLIANCE PURPOSE? NO' ' YES WHICH: Fayetteville Division 2592 Hope Mills Rd Fayetteville, NC 28306 910.864.1920 Phone 910.864.8774 Fax Certificate of Analysis NC DENW - DWQ (Aquifer Prot) Mr. Joel ShieldsDate Reported: March 13, 2012 Project: Ground waters- McQueen Campbell 225 Green Street, 4714 Date Received: March 08, 2012 Fayetteville NC, 28301 Sampled By: J. Shields Date Sampled: March 08, 2012 McQueen Campbell Farm 09-036, Sample #1 1203180-01 Analyte Result Unit Analysis Date/7'ime Analyst Method Qualifier Am"ed W. Muobx - FaYetti-Me DM" Coliform, Fecal 240000 per 100 ml 3/8/12 16:50 AMM SM 20th Ed, 9222 D McQueen Campbell Farm 09-036, Sample #2 1203180-02 Analyte Result Unit Analysis Datefrime Analyst Method Qualifier Analyzed by: Miuobac - FaygtMlk DnAsan Coliform, Fecal 4.0 per 100 ml 3/8/12 16:50 AMM SM 20th Ed, 9222 D McQueen Campbell Farm 09-036, Sample #3 1203180-03 Analyte Result Unit Analysis Datefrime Analyst Method Qualifier Anayzed by: Mkrobac - FayeaeAlle Dh%m Coliform, Fecal 500 per 100 ml 3/8/12 16:50 AMM SM 20th Ed. 9222 D Qualifier Definitions State Certifications: NLDNR #11 NCDOH #37714 USDA #3787 Respectfully Submitted Robert Dernier Robert Dermer, Division Manager Thank you 10r your business, We imiu ynu firdb=ck un our level of,ervke ro y+ou_ Pfeme Conon the Drvrsron Mm ger, Raherr Dernier a 910464-1910, l=ies Nokes, Pm;&, t. at /ames.nukes mic.ohac eom orT wr&jove• C1:0, at rremr.boycc micrvh=ccom Wrh any comment, or rvggessrons. Page I of 1 DIVISION OF WATER QUALITY BOD 310 mg/L Chemiatry Laboratory Report /Water Quality mg1L COD Law 335 Lab Number Coliform: MF Fecal 31616 �/�j Coliform: MF Total 31504 1:1 SAMPLE TYPE Coliform: tube Fecal 31615 1100m1 Date Received: COUNTY cale1V PRIORITY Volatile 505 mg/L Fixed 510 Time Received RIVER BASIN: mg/L AMBIENT QA ❑ STREAM E] EFFLUENT H 403 Receivsd By REPORT TO [ A7 Regional Office 160—MPLIANCE HA1N OF CUSTODY El LAKE INFLUENT Alkalinity to pH 4,5 410 m91L Other Jr 5 i� 1 e� (� �j EMERGENCY VISIT ID E] ESTUARY 1100 ml Carbonate mgfL Data Released COLLECTOR(S) : TI -Thallium ug/L Ti -Titanium ug/L Hg.1631 ngtL Dare Reported . Estimated BOD Ranee:D Station Location: `I u.,x) Seed: Chlorinated: Remarks: Station dlLocation Code Date in( mm/dd) Date End (yy/mmldd) Time DeQia Time End I Depth - DM, DB, DDM Value Type - A, H, L Composite -T, S. B Se plrp a Type BOD 310 mg/L COD High 340 mg1L COD Law 335 mg/L Coliform: MF Fecal 31616 /100m1 Coliform: MF Total 31504 /100m[ Coliform: tube Fecal 31615 1100m1 Coliform: Fecal Strep 31673 11OOml Residue: Total S00 mglL Volatile 505 mg/L Fixed 510 mg/L Residue: Suspended 530 mg/L Volatile 535 mglL Fixed 540 mg/L H 403 units Acidity to pH 4.5 436 "1911. Acidity to pH 8,3 435 mg/L Alkalinity to pH 8.3 415 mg/L Alkalinity to pH 4,5 410 m91L TOC 680 mg1L Turbidity76 NTU Coliform Total Tube 1100 ml Carbonate mgfL Total Dissolved Solids mg/L TI -Thallium ug/L Ti -Titanium ug/L Hg.1631 ngtL COMMENTS.- Chloride 940 mg/L TKN an N 625 mg/L Chlorophyll a EPA 4450 modified option ug/I. P: Total as P 665 mg/L Color: True 80 c.u. Calor: H ) 83 PH. C.U. Color. pli 7.6 82 C.O. Cyanide 720 mg/L Fluoride 951 mg/L Formaldehyde 71880 mg/L Grease and Oils 556 ntg/L Hardness Total 900 tng/L Specific Cond. 95 umhas/cm MBAS 38260 mg/L Phenols 32730 ug/L Sulfate 945 mg/l, Sulfide 745 mg/L Boron mg/L Tannin & Lignin OWL Hexavalent Chronu.urn uglL Bicarbonate mg/L Carbonate mgfL Total Dissolved Solids mg/L TI -Thallium ug/L Ti -Titanium ug/L Hg.1631 ngtL NH3 as N 610 mg/L TKN an N 625 mg/L NO2 plus NO3 as N 630 mglL P: Total as P 665 mg/L PO4 as P 70507 mg/L P: Dissolved as P 666 n git- K-Potassium mg/L Cd- Cadmium 1027 ug1L Cr-Cbromium:Total 1034 OWL Cu- Copper 1042 ug/L Ni -Nickel 1067 ug/L Pb- Lead 1051 ueL lar -Zine 1092 ug/L V -Vanadium ug/L AS. Silver 1077 ug/L AI -Aluminum 1105 ug/L Be -Beryllium 1012 ug/L Ca- calcium 916 mg/L Co- Cobalt 1037 uglL Fa [ran 1045 ug/L Mo -Molybdenum ug/L Sb -Antimony ug1L Sn-Tut ng/[, TI -Thallium ug/L Ti -Titanium ug/L Hg.1631 ngtL Li -Lithium 1132 uglL Mg -Magnesium 927 mg/L Mn -Manganese 1055 ugJL Na- Sodium 929 rog/L Arsenic:Total1002 uglL Se. Selenium 1147 ug/L Hg- Mercury 71900 ug11. Ba - Barium ug/L Organochlorine Pesticides Otgnno hosphorus Pesticides Orgnnonitrogen Pesticides Acid Herbicides Base/Neutral&Acid Extractable Organics TPH Diesel Range Purgeable Organics (VOA bottler 'd) TPH Gasoline Range TPH/BTEX Gasoline Range Phyto lanktan Temperature an arrival (°C), BOD 310 rhCOUNTY RIPER BASIN: mr/L REPORTTO�U OlTice Other : —Regional COLLECTOR(S) 1100ml Estimated BOD Ranee: Seed: Chlorinated: /loom] Station NfLocatlonode Q ws b caca3� Dal Begin lmmldd v o $ Volatile 505 mgfL BOD 310 mwl. COD High 340 mr/L COD Low 335 mg1L Coliform: MF Fccal 31616 /100nd Coliform: MF Total 31504 1100ml Coliform: tube Fecal 31615 /1001711 Coliform' Fecal Strcp 31673 /loom] Residue: Total 500 mg/L Volatile 505 mgfL Fixed 510 mWL Residue: Suspended 530 mg/L Volatile 535 mg/L Fixed 540 tttgl[. H 403 units Acidity to pli 4.5 436 mWL Acidity to pH 8.3 435 mg/L Alkalinity to pH 9.3 415 mf/L Alkalinity to H 4.5 410 mg/L TOC 680 mg/L Turbidity 76 NTU Coliform Total Tube 1100 ml Carbonate mg/L Total Dissolved Solids m#L Tl -Thallium ug/L Ti -Titanium ug/L lig-163 I ng/L COMMENTS: a Dat DIVISION OF WATER QUALITY r*L Chemistry Laboratory Report! Water Quality mr/L Chlorophyll a EPA 445.0 modified option ug/L P: Total as P 665 PRIORITY Color: True 80 C U. ❑ AMBIENT QA Color pH 7,6 82 ❑ ST COMPLIANCE CHAIN OF CUSTODY Fluoride 951 L EMERGENCY VISIT 0 0 ES mWL Station Location: mg/L Specific Cond. 95 Remarks: MBAS 38260 mg1L Phenols 32730 ug/L e End (yy/mmMd) mglL lime Begin Time End Depth - DM, DB, mwL Tannin & Lignin UNI, Hexavalent Chromium uglL Chloride 940 r*L TKN an N 625 mr/L Chlorophyll a EPA 445.0 modified option ug/L P: Total as P 665 mg/L Color: True 80 C U. Color:(pH) 83 pH= on Color pH 7,6 82 au. Cyanide 720 mg/L Fluoride 951 mgJL Formaldehyde 71880 mglL Grease and Oils 556 mWL Hardness Tatal900 mg/L Specific Cond. 95 umbos/cm MBAS 38260 mg1L Phenols 32730 ug/L Sulfate 945 mglL Sulfide 745 mVL Boron mwL Tannin & Lignin UNI, Hexavalent Chromium uglL Bicarbonate mel. Carbonate mg/L Total Dissolved Solids m#L Tl -Thallium ug/L Ti -Titanium ug/L lig-163 I ng/L SAMPLE TYPE REAM XE TUARY ❑ EFFLUENT ❑ INFLUENT Lab Number Date Received Time Received: Received By : Data Released Date Reported DBM I Value Type - A, N, L E Composite -T, S, B NH3 as N 610 mWL TKN an N 625 mr/L NO2 plus NO3 as N 630 mWL P: Total as P 665 mg/L PO4 as P 70507 tmg/1. P, Dissolved as P 666 mg/L f: -Potassium my/L Cd -Cadmium 1027 ug/L Cf-Chromium:Total 1034 UWL Cu -Copper 1042 ug/L Ni -Nickel 1067 up/l, Pb. Lead 1051 ug/L Zn -Zinc 1092 ug/L V -Vanadium uglL Ag- Siker 1077 uglL At. Aluminum 1105 ug1L Be- Beryllium 1012 ug/L Ca- Calcium 916 mwL Co -Cobalt 1037 uglL Fe- Iron 1045 ug/L Mo -Molybdenum uglL Sb -Antimony ueL SO -Tin ug/L Tl -Thallium ug/L Ti -Titanium ug/L lig-163 I ng/L Li -Lithium 1132 uglL Mg- Magnesium 927 rnVL Mn -Manganese 1055 ug/L Na- Sodium 929 mg/L ATsenic:Total1002 uWL Se- Selenium 1147 ug1L Hg- Mercury 71900 ugfL Ba -Barium ug/L Organochlorine Pesticides Orgdno hosphorus Pesticides Organonarogen Pesticides Acid Herbicides BasefNeutral&Acid Extractable Organics TPH Diesel Ranee bottle TPH Gasoline Range TPHIBTEX Gasoline Range on arrival DIVISION OF WATER QUALITY Ii OD 310 mg/L Chemistry laboratory Report !Water Quality mg/L COD Low 335 Lab Number Coliform MF Fecal 31616 n CoUnrm'. MF Total 31504 /10091 El SAMPLIi TYPE /100nd Date Received: COUNTY ad ew3 PPP119 Volatile 505 mg1L Fixed 510 Time Received: RAVER BASIN : mgfL AMBIENT QA STREAM .EFFLUENT Received By REPORT TOT �L1ja--L Regional Office COMPLIANCE: �rHAIN OF CUSTODY LAKE INFLUENT mg/L Other : t 4 r . J►`�� 1 "' S D EMERGENCY V1S[T ID ESTUARY ing/L Data Released COLLECTOR(S) Coliform Total Tube /100 nil Carbonate mg/L 3 Dale Reported Estimaled BOD Range•. ug/L Ti-Titanimn station I,Dca IiDn: Hg -1631 ng/L Seed: Chlorinated: Remarks: Statin NfLocation Code Datc in ( lmmldd) Date End Oylmmldd) Time Begin Time End Depth - DM, DB, DBM Value Type - A, IL, L Composite -T, S, B Ssppple Ty d Od 3 U < i /1�� Ii OD 310 mg/L COD High 340 mg/L COD Low 335 w/L Coliform MF Fecal 31616 1100m] CoUnrm'. MF Total 31504 /10091 Coliform: tube Fecal 31615 /100nd Coliform', Fecal Strep 31673 /10091 Residue: Total $00 mp/L Volatile 505 mg1L Fixed 510 mg/L Residue: Suspended 530 mgfL Volatile 535 mg/L Foxed 540 mg/L H 403 units Acidity to pH 4,5 436 mgfL Acidity 10 pH 83 435 mg/L Alkalinity to pH 8.3 415 niglL Alkalinity to pH 4.5 410 mgfL TOC 680 ing/L Turbidity 76 NTU Coliform Total Tube /100 nil Carbonate mg/L Total Dissolved Solids mg/L 77 -Thallium ug/L Ti-Titanimn ug/L Hg -1631 ng/L COMMENTS. Chloride 940 mglL TION an N 625 mg/L Chlorophyll a EPA 445,0 modified option uglL P: Total as P 665 mg/L Color: True 80 c.u. Color: (pll) 83 pH= C.U. Calor: pH 7.6 82 C.U. Cyanide 720 m*l. Fluoride 951 mWL Formaldehyde 71880 mg/L Grease and Oils 556 mg/L Hardness Total 900 m&1L $ ectfic Cond. 95 umhosrcm MBAS 38260 mg/L Phenols 32730 ug/L Sulfate 945 mg/L Sulfide 745 mglL Boron mgf L. Tannin & Lignin ug1L Hexavalent Chromium ug1L Bicarbonale mg1L Carbonate mg/L Total Dissolved Solids mg/L 77 -Thallium ug/L Ti-Titanimn ug/L Hg -1631 ng/L NH3 as N 610 mg/L TION an N 625 mg/L NO2 plus NO3 as N 630 mg1L P: Total as P 665 mg/L PO4 as P 70507 mgll, P: Dissolved as P 666 mg/L K -Potassium mg/L Cd -Cadmium 1027 ug/L Cr-CIvumium.Total 1034 uglL Cu - Co er 1042 UWL Ni -Nickel 1067 ug/L Pb- Lead 1051 uglL Zn- Zinc 1092 ug/L V -Vanadium uglL Ag -Silver 1077 ug/L Al. Aluminum 1105 ug1L Be- Beryllium 1012 ugJL Ca- Calcium 916 mgf L. Co. Cobalt 1037 ug/L. Fe -iron 1045 ug/L Mo -Molybdenum ug/L Sb -Antimony uglL SnJin ug/L 77 -Thallium ug/L Ti-Titanimn ug/L Hg -1631 ng/L Li -Lithium 1132 ug/L Mg- Magnesium 927 mg/L hln-Manganese 1055 uglL Na -Sodium 929 mg/L Arsenic:Total1002 ugrL Se- Selenium 1147 ug/L Hg -Mercury 71900 ug1L Ba -Barium ug1L Organochlorine Pesticides Organo hos horns Pesticides Organonitrogen Pesticides Acid Herbicides Base/Neutral&Acid Extractable Organics TPH Diesel Range Purgeable Organics (VOA bottle rt 'd) TPH Gasoline Range TPHIBTEX Gasoline Range Phytoplankton Temperature on arrival (°C): MY. y ' z: - j ..� _ •� $. ; Genes Piu[[5u;sa. �"`���,{y �- i ...y 'yi � i tom` -j- {rrr�'i �F' !•� ; ,� 4. Report to: WATER QUALITY SECTION Page -L- of / CHAIN OF CUSTODY (COC) RECORD NC DENR/DWQ LABORATORY (check one): [ I CENTRAL [ J ARO [ [ WaRO For Investigation of: t A Sample collector (print name) II �� 5R sp and DM-1 forms completed by: (S ` Sample collector's signature: Field storage conditions and location (when applicable): Lab`tJsc'On1v` NUMBER " — DATE TIME OF LAB NO:: •=: STATIONNO. STATION LOCATION SAMPLED SAMPLED CONTAINERS LI 1 i�3 p l r'Z / - � - ��.»Pi'.z •:.X ^ram �. Re qui d b {si e):.p Date Time Received by (signature)-. Date Time / De Re 'shed by (signature): Date Time Received by (signature): Date Time Relinquished by (signature): Date Time Received by (signature): Date Time Method of Shipment (circle one): State Courier Hand -delivered Federal Express UPS Other: Security Type and Conditions: Sealed by: Wroken'by:55 V " INTRALABORATORY CHAIN OF CUSTODY - Lab Use Onl i AB NI�MBERS ANAI YSES � +RELINQUISHED �RECEIVED4 DA'iE 1-� TTIIv E a EROMr� zL TRO[1GFi J�VNUMBER BOTTLES r BY4��F rRUESTE4DBY r _"'.,- rr--.�,'yy- --zcr- -.�.' - -3c. -k,.•7° e...Y,- t'*.a.�,-s=3yx:-�,.,= �^7'� `�i'"^= ��.�.�J..:& _. �.., .5,. 'lv_eV• r C. e-,'i.`'n.u.�..'"'S 3„y '..�4 = i`.'!^ x-�"�_^sn=i-..'.tea r :- •--saw !'._...,�.-Y}_,.7� _'"X • - ^}-rye`.^ 's /�-'T�'��� f_`L.w .��'a ^�• y.`T^T i •� . . 3 i - :Y! 's + }z, .b`! .w.i�m.�`,. !'c�. V...' �i• is _• � Tw "' i+ .,1_ �— T i .-�o�{tG ay..'.t-�T3 ..rSA • —=..—R0.• �A th-.e`•'�� .�_ 2-^..5' tFrs•'•'C �.'i 5i..= e �S�Tn�� -�_'�L-..... Y "'^-."J.�.�._. --- . " �, xl, r,�F 4. .s-a - •�, ..iS � ..s.�:: �" .� ^.i �!y- 's � ...��w�`�..-Yfrr.L s�{ n-3':.K� —•. ,:fur,"' :�..� ?7 x•� _� .� ..`�� �T'�T- - •,: - -',- s --1 -sirs, S-•'-'"--'+a`�r-+.�«.Ke s�sl' rF :c�.,;;,7.�,--+£y"+ -• -c� r-T-- �'-V''.3�`& - Y�..x. +' - 'Ws = .,_ ....,._., ., r rr -.. = .:2'` ` r. �« __�:'�:. , +f a ��'i+. �.•'a ;'AWN �i"-s,,,� . mac. ,r •- v 3"`' �'' ,s�,�F 7-1: c:,.. ?ti,t_ - . �5. -L i� .m- 4 _ _yL' �•ii�-"-r_� = Rs�r_"°.Fi'wa�,3•-''� - �Li:� ���'^�; Pw QA\Forms\Sample ReceivinglCOC form WQ 4110/01dbs DIVISION OF WATER QUALITY BOD 310 Chemiatry Laboratory Repor(/ W ater Quality COD High 340 Lab Number f} mg1L 0 SAMPLE TYPg /Woml Date Received COUNTY MORITy" llooml Coliform: Fecal Sirep 31673 Time Received: RIVr.R BASIN: AMBIENT QA STREAM EFFLUENT Received By Re&nal Office REPORT TO5K'% 2ZOMPLIANC£ AIN OF CUSTODY LADE INFLUENT mg/L -t 1 !! Other :-r—(J EMERGENCY VISIT ID ESTUARY mg1L Daia Released COLLECTOR(S) : pH 403 units Acidity to pH 4.5 436 Date Reported Estimated BOD Range: Station D Location: nWL Alkalinity to pH 4,5 410 Seed: Chlorinated: TOC 6aO Remarks: _R Turbidity -76 NTU Station til ecation Code Date in ( mmldd) Date End (yylmmldd) 7imc Begin Time F.nd Depth - DM, DR, DOM Value Type - A, H, L CompositeT, S, B Sample Type -10 19 ug1L rig -1631 ng/L �' 2e Cera BOD 310 Mg/L COD High 340 mg/L COD Low 335 mg1L Coliform, MF Fecal 31616 /Woml Coliform: MF Total 31504 11001ML1 Coliform: tube Fecal 31615 llooml Coliform: Fecal Sirep 31673 /100ml Residue: Total 500 mg/L Volatile 505 tngll. Fixed 510 mg/L Residue: Suspended 530 mWL Volatilt 535 mg1L Fixed 540 mg1L pH 403 units Acidity to pH 4.5 436 mg/L Acidity to pH 8.3 435 tng/1. Alkalinity to pH 6.3 415 nWL Alkalinity to pH 4,5 410 mg/L TOC 6aO mp/L Turbidity -76 NTU Coliform Total Tube 1100 nil Carbonate mg/L Total Dissolved Solids mall, TI -Thallium ualL Ti -Titanium ug1L rig -1631 ng/L COMMENTS: Chloride 940 mpJL TKN an N 625 mg/L Chlorn hyit a EPA 445,0 modified option ugiL P: Total as P 665 mg/L Color. True g0 c.u, Color. H ) 93 pH- c U. Color: pH 7.6 g2 c u. Cyanide 720 mWL Fluoride 951 mg/I, Formaldehyde 71 ago mglL Grease and Ws 556 mg/L Hardness Total 900 mWL Specific Cond. 95 umhos/cm WAS 38260 mg1L Phenols 32730 ueL Sulfate 945 mg1L Sulfide 745 mWL Boron rng/L Tannin & Ligninugf L Hexavalent Chromium 141. Bicarbonate mWL Carbonate mg/L Total Dissolved Solids mall, TI -Thallium ualL Ti -Titanium ug1L rig -1631 ng/L NH3 as N 610 mg)L TKN an N 625 mg/L NO2 plus NO3 as N 630 mg/L P: Total as P 665 mg/L PO4 as P 70507 mg/L P: Dissolved as P 666 M91L K -Potassium mglL Cd- Cadmium 1027 ufVL Cr -Chi omium,Total 1034 ug/L Cu- Copper 1042 ug/L Ni -Nickel 1067 ug/L Pb -Lead 1051 ug/L Zn -Zinc 1092 ug/L V -Vanadium uslL Ag- Silver 1077 ug/L Al- Alommurn 1105 ueL Be -Beryllium 1012 ug/L Ca- Calcium 916 rng/L Co -Cobalt 1037 up/L Fe- Iron 1045 ug/L Mo -Molybdenum ug/L Sb -Antimony ug1L Sn-Tin ug1L TI -Thallium ualL Ti -Titanium ug1L rig -1631 ng/L Li -Lithium 1132 ug/L Mg Magnesium 927 mg/L Ma -Manganese 1055 ug/L Na -Sodium 929 mg/L Arsenic7otal1002 ug1L Se. Selenium 1147 ugIL Hg- Mercury 71900 ug1L Ba -Barium ug/l, Organochlorine Pesticides Organo hos horns Pesticides Organonitrogen Pesticides Acid Herbicides Base/Neutral&Acid Exhactable Organics TPH Diesel Range Purgeable Organics (VOA bottle TPH Gasoline Range TPHIBTEX Gasoline Range Phytoplankson Temperature an arrival I"C), COUNTY l C II&� COD Iligh 340 RMH BASIN COD Low 335 mg/l. REPORTTO 1100nd Regional Offisc Other : +}� ( llo0ml COLLECTOR(S) ! 106ml Residue' Total 500 Estimated BUD Range: Volatile 505 Seed: Fined 510 Chlorinated: Residue: Suspended 530 mglL Stalication 'ode Gll b� �3( Date Begin rimmldd tZ„ �3o 0 Fixed 540 mg/L HOD 310 mg/L COD Iligh 340 mp/l. COD Low 335 mg/l. Coliform MF Fecal 316!6 1100nd Coliform: MF Total 31504 1 t o0rml Coliformtube Fecal 31615 llo0ml Colifurm Fecal Strep 31673 ! 106ml Residue' Total 500 mg/L Volatile 505 mr/L Fined 510 mgll. Residue: Suspended 530 mglL Volatile $35 mWL Fixed 540 mg/L tH 403 units Acidity to pll 4.5 436 mglL Acidiryto pl t 8.3 435 mg L Alkalinity to pH 8.3 415 mg/L Alkalinity to pH 4.5 410 mg/L TOC 680 mg/L Turhidiry 76 NTU Coliform Total Tube MO nd Cat bonate mp/L Total Dissolved Solids mWL Tl-Thailimn ug/L. Ti -Ti tanmm uglL Hg -1631 ne COMMENTS: Dat DIVISION OF WATER QUALITY mWL Chemistry Laboratory Report I Water Quality mwi, Chlorophyli a EPA 445.0 modified option ug/L S PRIORfTY Calor: Tme 8o c,u. El AMBIENT EDQA Color: pH 7.6 82 El ST El -COMPLIANCE 0-5;N OF CUSTODY Fluoride 951 E] L EMERGENCY VISIT H) ES mglL Station I,ocalian: mg/L Specific Cond, 95 Remarks - MHAS 38260 mWL e End 0ylmm/dd) awl, Time Begin Time End Depth - DM, DB, Sulfide 745 mg/L '. "3L1•, a.w mWL Tarmin & Lignin Chloride 940 mWL TKN an N 625 mwi, Chlorophyli a EPA 445.0 modified option ug/L P: Total as P 665 m9fL Calor: Tme 8o c,u. COW: (pH) 83 pH= Cu. Color: pH 7.6 82 cu. Cyanide 720 mg/L Fluoride 951 mg1L Formaldehyde 71880 mw 1, Grcasc and Oils 556 mglL Hardness Total 900 mg/L Specific Cond, 95 umhos/cm MHAS 38260 mWL Phenols 32730 awl, Sulfate 945 niWL Sulfide 745 mg/L Boron mWL Tarmin & Lignin ug/L Hexavalem Chromium uglL Bicarbonate mg1L Cat bonate mp/L Total Dissolved Solids mWL Tl-Thailimn ug/L. Ti -Ti tanmm uglL Hg -1631 ne AMPLE TYPE REAM AKE TUARY 0 EFFLUENT C1 INFLUENT DBM I Value Type - A, 11, L NH3 as N 610 mg/L TKN an N 625 mwi, NO2 plus NO3 as N 630 mg1L P: Total as P 665 m9fL PO4 as P 70507 mg/L P: Dissolved as P 666 mg/L K -Potassium mg/L Cd- Cadnuum 1027 ug1l, Cr-Ch,romium1uW 1034 ug/L Cu- Copper 1042 uglL Ni -Nickel 1067 uglL Pb- Lead 1051 ug/L Zn- Zinc 1092 ug/l. V -Vanadium ug/L ft, Silver 1077 uglL Af- Aluminum 1105 uVL Be- Beryllium 1012 ug/L Ca. Calcium 916 mWL Ca. Cobalt 1037 ug/L Fe- Iron 1045 uglL Mo -Molybdenum uQ/L Sb -Antimony ug/l. Sn-Tut ug/L Tl-Thailimn ug/L. Ti -Ti tanmm uglL Hg -1631 ne Lab Number Date Received: Time Received Received By Data Released : Date Reported: Composite -T, S, B Li -Lithium l 132 ug/L Mg- Magnesium 927 mg/L. Mn -Manganese 1055 ug/L Na- Sodium 929 mWL. Arsenic:Tolal1002 ug1L Se- Selenium l [47 ug/L lig. Mercury 71900 ug/L Ba -Barium ug/L Orgattochlorine Pesticides Orgariophospharui Pesticides Organonitrogen Pesticides Acid Herbicides Base/Neutral&Acid Extractable Organics TPH Diesel Range Putgeable Organics (VOA bottle req'd) TPH Gasoline Range TPHIBTEX Gasoline Range Phytoplankton Temperature on arival (°C). DIVISION OF WATER QUALITY BOD 310 MF)L Chemistry Laboratory Repurt /Water Quality mg/l. COD Low 335 mr1L Lab Number 1100m1 l ��n 1100"1 Coliform: tube Fecal 31615 1:1 SAMPLE TYPE Coliform Fecal Strep 31673 /100m1 Date Received COUNTY �etJ P� ITYY Fixed 510 mWL Residue; Suspended 530 mgJL Time Received: RIVER BASIN : Fixed 540 ❑ AMBIENT QA units STREAM XFFLUENT Acidity to pH 8.3 435 Received By REPORTTO �`�-l� RegienalOffice ETCOMPLIANCE ETCH—AIN CUSTODY TOC 660 LAKE E] INFLUENT NTU CoItforn Total Tube Other : =:1j �� � EMERGENCY VISIT ID mp/L EJ ESTUARY ug/L Ti -Titanium Data Released COLLECTOR(S) nglL 3 Date Repotted Eslimated BOD Range: Station Location:'^L.Jh-1 Seed: Chlorinated: Remarks: Statin is/Location Code Date epinimmldd) Date End (yylmmldd) Time Begin Time End Depth • DM, DB, DBM Value Type -A, H, L Composite -T, S, B So ple Ty Oo 3 U 1 1" BOD 310 MF)L COD Iligh 340 mg/l. COD Low 335 mr1L Conform MF Fecal 31616 1100m1 Coliform: MF Total 31504 1100"1 Coliform: tube Fecal 31615 I108nd Coliform Fecal Strep 31673 /100m1 Residue: Total 500 mg11. Volatile 505 mglL Fixed 510 mWL Residue; Suspended 530 mgJL Volatile 535 mg/L Fixed 540 mp/L pH 403 units Acidity to pH 4.5 436 11191 Acidity to pH 8.3 435 mg/L Alkalinity to pH 8.3 415 mg/L Alkalinity to pH 4,5 410 mg/L TOC 660 mg/L Twbidiry 76 NTU CoItforn Total Tube /100 ml Carbonate mg/L ToW Dissolved Solids mp/L ']7 -Thallium ug/L Ti -Titanium ug/L Hg -1631 nglL CONVvWNTS Chloride 940 ing/L TKN an N 625 mg1L Chlorophyll a EPA 445 A modified option ug/L P: Total as P 665 mg1L Colas: True 80 C,u. Color; (pH) 83 PH, c,u. Color: pH 7.6 82 c.u, Cyanide 720 mg/I. Fluoride 951 mg1i, Formaldehyde 71680 mglL Grease, and Oils 556 mg/L Hardness Total 900 mglL Specific Coed, 95 umhos/cm MBAS 38260 myjL Phenols 32730 ug1L Sulfate. 945 mglL Sulfide 745 mg/L Boron Art LIL Tannin & Lignin uFII, Hexavalent Chromium uel, Bicarbonate mg/L Carbonate mg/L ToW Dissolved Solids mp/L ']7 -Thallium ug/L Ti -Titanium ug/L Hg -1631 nglL NH3 as N 610 M91L TKN an N 625 mg1L NO2 plus NO3 as N 630 m9fL P: Total as P 665 mg1L PO4 as P 70507 mg/L P: Dissolved as P 666 mg1L K -Potassium mg/f, Cd- Cadituum 1027 ug1L Ct-Chtondum:Tatal 1034 ug7L Cu- Copper 1042 ugfL Ni -Nickel 1067 -9 11, Pb- Lead 1051 If Zn -Zinc 1092 ugfL V -Vanadium ugfl, Ag -Silver 1077 ug?L A]- Aluminum 1105 ug/L Be- Beryllium 1012 ug/L Ca- Calcium 916 Art LIL Co -Cobalt 1037 ug/L Fe- Iron 1045 uVL Mo-Molybdcnum ug/L Sb•Antimany ug/L Sn-Tin ug/L ']7 -Thallium ug/L Ti -Titanium ug/L Hg -1631 nglL Li -Lithium 1132 u#L Mg- Magnesium 927 mgfl. Mn -Manganese 1055 ug/L Na- Sodium 929 mg/L Arsenic1ata11002 uWL. Se. Selenium 1147 ug/L lig- Mercury 71901) ug1L Ba-Banum ug/L Organochlorine Pesticides Organophosphorus Pesticides Organonitragen Pesticides Acid Herbicides Base/Neutral&Acid Extractable Organics TPH Diesel Range Purgeable Organics (VOA bottle re 'd) TPH Gasoline Range TPWBTEX Gasoline Range on arrival Report to: WATER QUALITY SECTION Page _/__ of / CHAIN OF CUSTODY (COC) RECORD NC DENRIDWQ LABORATORY (check one); I I CENTRAL I j ARO I j WaRO For Investigation of: t4-a4,e�_U Sample collector (print name) 7� and DM-1 forms completed by: Sample collector's signature: Field storage conditions and location (when applicable): a&UsiL061'�, NUI,.MER DATE TIME OF 1`�7 STATION NO. STATION LOCATION SAMPLED SAMPLED CONTAINERS '7 -S —PCJV�k L K_3j 2 h by�=41 DatF Time Received by (signature): Date Time =d Is ^A 31 — ReliWsbed by (signature): pkw Time/ Received by (signature): Date Time Relinquished by (signature): Date Time Received by (signature): Date Time Method of Shipment (circle one): <9;C;) Hand -delivered Federal Express UPS Other: S aled bv: THUR., Security Type and Conditions; 7 g MA A INTRALABORATORY CHAIN OF CUSTODY - Lab Use Only 4--LAIINU NUMBERS` 4NUNMER:� ��MYS 7RELI NQUISHEDq REC EW—ED DATE jgnim U� 22 FROM ;.:-BOTTLES�L- BY umw _Q =5:11-t R ROW FRU-14- -ze m!l- • - P_ -2=15 p _KM -F—�M, NOW VE .--. "'d 50000 �m NOM70- oM V Vic ME x-PPAP IN mnt. S 7 I:Z� Ra gz_k�q , sv �V -0m Zk " 77109 glq_ TR 5, IN REX; �1552 -A-.. 47 Isle. 'Vill;lei • ; L7 zwo- 2 a 01, jg- W, 7 QA\Forms\SamP1e Receiving\COC form WQ 4110/01dbs t BOD 310 DIVISION OF WATER QUALITY COD High 340 mgfL COD Low 335 mg/L Coliform: MF Fecal 31616 Chemistry Laboratory Report /Water Quality Coliform: MF Total 31504 1100"1 Coliform: tube Fecal 31615 Lab Number : COUNTY ��ol() PRIORITY Residue: Total 500 SAMPLE TYPE Volatile 505 mg/1- Date Received: Time Received 13 RATR BASIN : AMBIENT QA Volatile 535 STREAM EFFLUENT mg/L Received By REPORTTO flip Regional Office COMPLIANCE dCHAINOFCUSTODY Acidity to pH 8.3 435 � LAKE � INFLUENT mg1L Alkalinity to VH 4.5 410 — Other -.' 7' P -1O EMERGENCY VISIT ID Turbidity 76 ESTUARY Coliform Total Tube /100 m1 Data Released COLLECTOR(S) Total Dissolved Solids mail- Ti-Tiianium ug/L ilg-1631 Dare Reported Estimated BOD Ranee: Station Location: + Seed: Chlorinated: Remarks: Station klLoca[ian Code pate Begin (Yylmmldd) Dau End (yylmmldd) Time Begin Time End Depth - llM, llB, D9M Value Type- A, H,1, Composite -T, S, B mple e P 06AwSOq dd3 b - -O as RR t BOD 310 mg/L COD High 340 mgfL COD Low 335 mg/L Coliform: MF Fecal 31616 /100[ttl Coliform: MF Total 31504 1100"1 Coliform: tube Fecal 31615 1100"1 Coliform: Fecal Sitcp 31673 /loom] Residue: Total 500 mVL Volatile 505 mg/1- Fixed 510 mg/1- Residue: Suspended 530 mg(L Volatile 535 mg/L Fixed 540 mg/L H 403 units Acidity to pli 4.5 436 mg/L Acidity to pH 8.3 435 mg1L Alkalinity la pli 8,3 415 mg1L Alkalinity to VH 4.5 410 mg/L TOC 680 mS/L Turbidity 76 NTU Coliform Total Tube /100 m1 Carbonate niWL Total Dissolved Solids mail- Ti-Tiianium ug/L ilg-1631 no, COMMENTS Chloride 940 1 rag/L. TKN an N 625 m9fL Chlorophyll a EPA 445,0 modified option uWL PO4 as P 70507 mSJL Color: True 80 c U. Color: H ) 83 pH- C.U. Color: pH 7.6 82 C.U. Cyanide 720 mg/L Fluoride 951 mg/L Formaldehyde 71880 mg/L Grease and Ods 556 mg/L Hardness Total 900 mg/L Specific Cond. 95 utnhoslcm MBAS 38260 mg1L Phenols 32730 ug/L Sulfate 945 mg/L Sulfide 745 mg/L Baron ug/L Tannin & Lignin u fl/L Hexavalent Chromium ug/L Bicarbonate ntp/L Carbonate niWL Total Dissolved Solids mail- Ti-Tiianium ug/L ilg-1631 no, NH3 as N 610 mg/L TKN an N 625 m9fL NO2 plus NO3 as N 630 P: Total as P 665 mwL mg/L PO4 as P 70507 mSJL P: Dissolved as P 666 rng/L K-Polassium mg/L Cd- Cadmium 1027 ug/L Cr-Chromium.Tolal 1034 ug/L Cu- Copper 1042 ug/L Ni -Nickel 1067 ugll- Pb- Lead 1051 ug(L Zo-zinc 092 ug/L V -Vanadium ug/L Ag -Silver 1077 ug/L Al- Aluminum 1105 uWL Be- Beryllium 1012 ug/L Ca- Calcium 916 mg/L. Co- Cobalt 1037 ug/L Fe- Iron 1045 ug/L Mo -Molybdenum uWL Sb -Antimony ug/L Sn-T" uglL TI -Thallium uWL Ti-Tiianium ug/L ilg-1631 no, Li -Lithium 1132 ug1L Mg- Magnesium 927 mg/L Mn -Manganese 1055 ugfL Na- Sodium 929 mp/L Asscnic:Tola11002 ug/L Se- Selenium 1147 up/L. 1Ig- Mercury 71900 uWL BA -Barium uglL Organochlorine Pesticides Organophosphorus Pesticides Organomtrogen Pesticides Acid Herbicides Base/Neutral&Acid Extractable Organics TPH Diesel Range Purgeable Organics (VOA bottle req'd) TPH Oasoline Range TPH/BT FX Gasoline Range Phytoplankton Tcru crutufe on arrival (°C) - COUNTY -aJe-.3 RIVER BASIN : F,(W_F— REPORTTD <�71j2--0 Regional Office Other COLLECTOR(S) Estimated BOD Ranee: Seed: Chlorinated: Station MlLacalian Cade _ Date Begin {rylmgtldd) BOD 310 mg/L COD high 340 mg/L COD Low 335 mglL Coliform: MF Fecal 31616 1100ml Coliform; MF Total 31504 1100m1 Coliform: tube Fecal 31615 I I00mI Coliform: Fecal Strep 31673 /100tH" Residue: Total 500 mg/L Volatile 505 mg/L Fixed 510 mg/L Residue: Suspended 530 mg/L Volatile 535 mg1L Fixed 540 mg1L PH 403 units Acidity to PH 4.5 436 mg/L Acidity to pH 8.3 435 mg/L Alkalinity to pH 8.3 415 mg1L Alkalinity to PH 4.5 410 MWL TOC 680 mg1L Turbidity 76 NTU C011fann Total Tube 1100 ml Carbonate mg/L Total Dissolved Solids mg/L T1-Thalliutn ug/L 'ri-Titanium uglL Hg -1631 ng/l, COMMENTS: DIVISION OF WATER QUALITY Chemistry Laboratory Report 1 Wooer Quality SAhIP PRIORITY 0 AMBIENT QA STREA ®-COMPLIANCE �CHAIN OF CUSTODY LAKE EMERGENCY VISIT ID EST[J Station Location: Remarks - e End (yylmmldd) Time Begin Time End Depth - DM, DB, DBM t Low Chloride 940 mg/L TKN an N 625 mg+L Chlorophyll a EPA 445.0 modified option ug1L Total as P 665 mglL Color: True SO C.U. Color: (pH) 83 H- C.U. Color: pH 7.6 82 C.U. Cyanide 720 mg/L Fluoride 951 mg/L Formaldehyde 71880 mg/ L Grease and Oils 556 mg/L llardness Total 900 mg/L Specific Cond. 95 umhoslcm MEAS 38260 mg/L Phenals 32730 ug/L Sulfate 945 mg/L Sulfide 745 mg/L Boron rng1L Tannin & Lignin ug/L Hexavalent Chromium ug/L Bicarbonate mg/L Carbonate mg/L Total Dissolved Solids mg/L T1-Thalliutn ug/L 'ri-Titanium uglL Hg -1631 ng/l, LE TYPE M ARY EFFLUENT INFLUENT G� Lab Number Date Received Time Received Received By Data Released Date Reported Value Type - A, H, L ` Composite -T, S, B I Sample NH3 as N 610 mg1L TKN an N 625 mg+L NO his NO3 as N 630 mglL Total as P 665 mglL PO4 as P 70507 mg1L P: Dissolved as P 666 mg/L. K -Potassium mg/L Cd- Cadmium 1027 ug1L Cr-Chromium:Total 1034 ugfL Cu- Copper 1042 ugJL Ni-Nickcl 1067 uVL Pb- Lead 1051 uglL Zn -Zinc 1092 ug1L V -Vanadium ugIL Ag. Silver 1077 uglL AI- Aluminum 1105 ug/L Be- Beryllium 1012 ug/L Co. Calcium 916 rng1L Co- Cobalt 1037 uglL Fe- Iron 1045 ug/L Mo -Molybdenum ug1L Sb -Antimony ug/L Sn-Tin ug L T1-Thalliutn ug/L 'ri-Titanium uglL Hg -1631 ng/l, Li -Lithium 1132 ug1l, Mg- Magnesium 927 mg(L Mn -Manganese 1055 ugll. Na- Sodium 929 mg/L Arscoic:Total1002 uglL Se -Selenium 1147 ug/L Hg- Mercury 71900 ug/L Pesticides Acid Herbicides BasefNeuiral&Acid Extractable Organics TPH Diesel Rance Purgeable Organics {VOA botilc rcq'd) TPH Gasoline Range TPH/BTEX Gasoline Ranec on arrival COUNTY C, Ge., rJ RIVER BASIN: mglL REPORT TO Regional Office Other XjF I[_a J� COLLECTOR(S) /1ooml Estimated BOD Range: Seed: Chlorinated: /100m1 Station N1Locatian Code +p7Begi {urmm/dd BOD 310 mg/L COD High 340 mglL COD Low 335 mrlL Coliform: MF Fecal 31616 11 00n Colifortt: MF Total 31504 /1ooml Coliform: tube Fecal 31615 1100m] Coliform: Fecal Strep 31673 /100m1 Residue: Total 500 mg/L Volatile 505 mg1L Fixed 510 mg1L Residue: Suspended 530 rnVL Volatile 535 mr)L Fixed 540 mg/L pH 403 units Acidity to pH 4,5 436 mg/L Acidity 10 pH 8.3 435 mg/L Alkalinity to pH 8.3 415 mg1L Alkalinity to pH 4.5 410 mg1L TOC 680 mgf L Turbidity 76 NTD Coliform Total Tube 1100 ml Carbonate mg/L Total Dissolved Solids mg/L Ts -Thallium ug/L Ti -Titanium ug/L Hg -1631 ng/L COMMENTS: Date DIVISION OF WATER QUALITY mglL Chemistry Laboratory Report! Water Quality meL Chlorophyll a EPA 445,0 modified option ugfL E]SAMP PRIORIT Y Calor True 80 c.u, AMBIENT E]QA Color: pH 7,6 82 E]STU COMPLIANCE � CH AIN OF CUSTODY Fluoride 951 LAKE EMERGENCY VISIT [U 0 ElESTUA mg1L Station Location: d x_,� l.`_ Specific Cond. 95 Remarks: MBAS 38260 mg/L Phenols 32730 ug/l. End (yylmm/dd) mg1l. Time Begin Time End Depth - DM, DB, DBM tng/L Tan & Lignin nin l��iUa Hexavalent Chromium ug/L Bicarbonate mg/I. Carbonate mg/L Total Dissolved Solids mg/L Ts -Thallium Chloride 940 mglL TKN an N 625 meL Chlorophyll a EPA 445,0 modified option ugfL P: Tota] as P 665 mg/L Calor True 80 c.u, Color (pH ) 83 pH= c,u, Color: pH 7,6 82 c It Cyanide 720 mg/L Fluoride 951 mg/L Formaldehyde 71880 mg/L Grease and Oils 556 mg1L Hardness Total 900 mgli. Specific Cond. 95 urnhos/cm MBAS 38260 mg/L Phenols 32730 ug/l. Sulfate 945 mg1l. Sulfide 745 mg/L Boren tng/L Tan & Lignin nin ug/L Hexavalent Chromium ug/L Bicarbonate mg/I. Carbonate mg/L Total Dissolved Solids mg/L Ts -Thallium ug/L Ti -Titanium ug/L Hg -1631 ng/L L£ TYPE AM RY EFFLUENT 1NFLIIENT 3 Lab Number Date Received Time Received: Received By Data Released : Date Reported: Value Type - A, H, L ! Composite -T, S, B I Sample NH3 as N 610 mg/L TKN an N 625 meL 77 Not plus NO3 as N 630 mg/L P: Tota] as P 665 mg/L PO4 as P 70507 mg/L P: Dissolved as P 666 mgfL K -Potassium mglL Cd -Cadmium 1027 uglL Cr-Chromiuin:Total 1034 no/L Cu -Copper 1042 ug/L Ni -Nickel 1067 ug/L Pb- Lead 1051 ug/L Zn- Zinc 1092 ug/L V -Vanadium ug1L Ag- Silver 1077 ug/L AI- Aluminum 1105 ug/L Be- Beryllium 1012 ug/L Ca- Calcium 916 tng/L Co -Cobalt 1037 ug/L Fe -Iron 1045 ug/L Mo -Molybdenum ug1L Sb -Antimony UWL Sn-Tin ug/L Ts -Thallium ug/L Ti -Titanium ug/L Hg -1631 ng/L Li -Lithium ] 132 ug/L Mg- Magnesium 927 mgJL Mil -Manganese 1055 ugfL Na -Sodium 929 mg1L Arsenic:Total 1002 ug1L Se -Selenium 1147 ug/L Hg- Mercury 71900 ug/L Ba -Barium ug/L Organochlorine Pesticides Organophospharus Pesticides Organonitrogen Pesticides Acid Herbicides Hase`Neutra &Acid Extractable. Organics TPH Diesel Range bottle TPH Gasoline Range TPHIBTEX Gasoline Range on arrival v FORM IRR -2 Tract # Field Size (acres) _ (A) Farm Owner's Address Owner's Phone # 1834 Field #: 3 5.46 Flow Rate: 205 MCQUEEN 1 & 2 P.O. BOX 2979 ELIZABETHTOWN, NC 28337 910-866-4395 Lagoon Liquid Irngation Fields Record One Form for Each Field per Crop Cycle Facility Number 9-36 Irrigation Operator Irrigation Operator's P.O. BOX 2979 Address ELIZABETHTOWN, NC 28337 Operator's Phone # 910.868-4395 From Waste UtIIIzatlon Plan v^� CrapType WHEAT Recommended PAN %WHEAT s . Applic. Period SEPTEMBER - APRIL Loading (Iblacre) _ (B) 132 iii f21 f3l f41 (5) f61 (7) (8) f9l (10) fill WHEAT 12.13 Lagoon Code Date Start End Time Time Total Min, (3) - (2) Irrigation # of Sprink. Oper. Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gel/acre) (7)1(A) Waste Analysis PAN' (lb/1000 gal) PAN Applied (Iblacre) (8) x (9) 1000 Nitrogen Balance" (Iblacre) (B) - (10) Hours Remaining on Field Inches PertAcre Remaining MC2(AIRWAY) =11912013.. 58 1 1000 57787 10583.71 1,22 12,91 119.09 8.88 3.59 MC2 (AIRWAY)- 111012013- 84 1 1000 84054 15394.48 1.22 16.78 100.31 7.48 3.03 1 112112013- 1100 1800 420 1 205 86100 15769.23 1.94 3059 69.71 15.95 1.32 MC2 AIRWA 34!2013 72 1 1000 72391 13258.50 '�22� 11, 16.16 53.54 3.99 1.62 MC1(AIRWAY) 31812013 138 1 1000 137979 25270.85 r ` 1 B4 ;� 49.03 4.51 0.21 0.09 tl - Totals 438311 J 80277 127.49 Owner's Signature Operator's Signature O�DW Certified Operator (Print) Operator's Certification Number " NCOA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. " Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. M FORM IRR -2 f / Lagoon Liquid Irrigation Fields Record HYDRANT IS VVV One Form for Each Field per Crop Cycle WHEAT 12 - 13 Tract # Field Size (acres) = (A) Form Owner's Address Owners Phone # 1834 Field #: 3 6.2 Flow Rate: 205 MCQUEEN 1 & 2 P.O. BOX 2979 ELIZABETHTOWN, NC 28337 910-888-4395 Facility Number 9-38 Irrigation Operator Irrigation Operators P.O. BOX 2979 Address ELIZABETHTOWN, NC 28337 Operator's Phone # 910-888-4395 From Waste Utilization Plan Crop Type WHEAT Recommended PAN ��" . WHEAT- Applic. Period SEPTEMBER - APRIL Loading (it tacre) = (B) 132 11l 121 131 (4) (51 r81 f71 (81 (9) (101 (11) Lagoon Code Date Start End Time Time Total Min. (3) - (2) Iftiganon # of Sprink. Oper. Flaw Rate (gm/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gaVacre) (7) / (A) Waste Analysis PAN' (Ib11000 gal) PAN Applied (Iblacre) fB} x f91 1000 Nitrogen Balance— (lb/acre) (B) - (10) Hours Remaining on Field Inches Per/Acre Remaining MC2(AIRWAY) L-11912013_ Ilk 66 1 1000 85619 10583.71 1.22 12.91 119.09 10.09 3.59 MC2 —111012013- t - 95 1 1000 95446 15394.48 1.22 18,78 100.31 8,50 3.03 1 V ;1 12 2120 1 3 1! 1200 2000 480 1 205 98400 15870.97 1.94 30.79 89.52 18,06 1.32 MC2 AIRWAY 3I412013 82 1 1000 82203 13258.50 1'C'.J^` 16.18 53.34 4,52 1.81 MC1(AIRWAY) 3!8!2013 157 1 1000 156879 25270.85 i'N 49.03 4.32 0.23 0.08 C Totals J 498347 1 80379 J C7 127.88 Owners Signature Operators Signature r G� Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR -2 Tract # Field Size (acres) = (A) Farm Owner's Address Owners Phone # 1834 Field* 3 8.81 Flow Rate: 205 MCQUEEN 1 & 2 P.0. BOX 2979 ELIZABETHTOWN, NC 28337 910.866-4395 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number 9.36 Irrigation Operator Irrigation Operator's P.O. BOX 2979 Address ELIZABETHTOWN, NC 28337 Operator's Phone # 910-866-4395 From Waste Utllizatlon Plan ^ A t V" -- Crop Type WHEAT Recommended PAN L--3---WHEAT Applic. Period SEPTEMBER - APRIL Loading (Iblacre) = (B)i 132 fil 121 131 141 151 161 171 1`81 191 1101 1111 HYDRANTIS WHEAT 12 - 13 Lagoon Code Date Start End Time Time Total Min. (3) - (2) Irrigation # of Sprink. Oper. Flow Rate (gaVmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) l (A) Waste Analysis PAN' (lb/1000 gal) PAN Applied (lb/acre) (6) x (9) 1000 Nitrogen Balance" (Iblacre) (B) - (10) Hours Remaining on Field Inches Per/Acre Remaining MC2 AIRWA A19/2013 70 1 1000 89958 10583.71 1.22 12.91 119.09 10.75 3,59 MC2(AIRWAY) 1L1012013> 102 1 1000 101758 15394.48 1.22 18.78 100.31 9.08 3.03 1 L 2112412043+ 800 1600 480 1 205 98400 14886,54 1,94 28.88 71.43 19.79 1.36 MC2(AIRWAY) 3!4!2013 Be 1 1000 87639 13258.50 122 ' 16.18 55.25 4.99 1.67 MCI(AIRWAY) 31812013 167 1 1000 167040 25270.85 „.. f`' 49.03 6.23 0.35 0,12 I3 �D �V Totals 1 524795 1 79394 1 4:1 X125:77— 7 r Owners Signature Operators Signature Certified Operator (Print) Operator's Certification Number " NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. V FORM IRR -2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field Size (acres) = (A) Farre Owners Address Owners Phone # 1834 Field #: 3 7.11 Flow Rate: 205 MCQUEEN 1 & 2 P.O. SOX 2979 ELIZABETHTOWN. NC 28337 910.86&4395 Facility Number 9-38 Irrigation Operator Irrigation Operator's P.O. BOX 2979 Address ELIZABETHTOWN, NC 28337 Operator's Phone # 910-888-4395 From Waste tKilizabon Plan (0 r N Crop Type WHEAT Recommended PAN UWHEAT 1 Applic, Period SEPTEMBER - APRIL Loading (Iblacre) = (B) 132 HYDRANT 14_ WHEAT 12 - 13 f11 (71 1`31 (4) 1`5) 1`81 1`7] (9l (9) (101 1`111 ✓ 1 Lagoon Code (late Start End Time Time Total Min. (3) - (2) irri ation # of Sprink. Oper, Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (galtacre) (7) I (A) Waste Analysis PAN" (lb11000 gel) PAN Applied (lb/acre) (8) x 1`91 1000 Nitrogen Balance" (Iblacre) (B) - (10) Hours Remaining on Field Inches Per/Acre Remaining (AIRWAY)'] --11912011' 75 1 1000 75250 10583.71 1.22 12,91 119.09 11.57 3.59 "1!10120.13 1D9 1 1000 109455 15394.48 1.22 1878 100.31 9.74 3.03 )'1!29120131 1200 2000 480 1 205 98400 13639.66 1.94 28.85 73.46 21.89 1.39 HAA 3/4/2013 94 1 10DD 94268 1325$.50-:ir1W r, 16.18 57.28 5.56 1.73 31812013 180 1 1000 179676 25270,85 [1T94 N 49.03 8.26 0.50 0.16 Q Totals 557049 78347 J 123.74 Owners Signature Operators Signature !j J i _ �p t �y{ ©V Certified Operator (Print) Operator's Certification Number I NCOA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. —Enter the value received by subtracting column (10) from (B). Continue subtracting column (1 D) from column (11) follawing each irrigation event. FORM IRR -2 Tract k Field Size (acres) _ (A) Farm Owner's Address Owner's Phone q Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 1834 J Field p: 3 31.18 1 Flow RaW 1000 MCQUEEN 1 & 2 P.O. BOX 2979 ELIZABETHTOWN, NC 28337 910-868.4395 -=` MYDRANT-14-19.AIRWAY WHEAT I2-13 Facility Number 9-36 Irrigation Operator Irrigation Operator's P.O. BOX 2979 Address ELIZABETHTOWN, NC 28337 Operator's Phone It 910-866-4395 From Waste Utlllzatlon Plan Crop Type WHEAT Recommended PANFWHEAT Applic. Period SEPTEMBER - APRIL Loading (lb/acre) = (8) 132 H1 195 131 1d1 fell f81 171 fR1 [Al 11 n1 1111 ..:Field �.:.: TotalVolume PAN Applied Nitrogen Hours Inches Remaining ® 11 ®®�aa■a 111 .:1.11 �®� 11 �� ®■����a 111 • .11 � ���� Totals j 2011345 1 64507.54 I I 96.89 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number " NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 833. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event FORM IRR -2 Lagoon Liquid Irrigation Fields Record FARM 17411 TRACT 612.F2 One Form for Each Field per Crop Cycle WINTER ANNUAL 12 - 13 (AIRWAY) Tract # Field Size (acres) = (A) Farm Owner's Address Owners Phone # 612 Field #: 2 69.07 Flow Rate: 600 MCQUEEN I & 2 P.O. BOX 2979 ELIZABETHTOWN, NC 28337 910-866.4395 Facility Number 9-36 Irrigation Operator Irrigation Operator's P.O. BOX 2979 Address ELIZABETHTOWN, NC 28337 Operator's Phone # 910-866.4395 From Waste Utilization Plan Crop Type WINTER ANNUAL Recommended PAN WINTER ANNUAL Applic. Period OCT - MARCH Loading (lb/acre) = (B)L - , 75 r11 171 rsl rel r51 181 f7] IRI fAl rinl 1111 Lagoon Code Date Start Time End Time Total Min. (3) - (2) Irrigation # of Sprink. Oper. Flaw Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) 1 (A) Waste Analysis PAN' (IW 1000 gal) PAN Applied (Iblacre) (8) x (9) 1000 Nitrogen Balance" (IWacre) (B) - If 0) Hours Remaining on Field Inches Per/Acre Remaining MC1 1/1/2013 1300 1700 240 1 600 144000 2084.84 1.94 4.04 70.96 70.17 1.35 MC1 1/2/2013 13001 1800 300 1 1 600 180000 2606.05 1,94 5.06 65.90 65.17 1.25 MCI 1/3/2013 1000 1200 120 1 600 72000 1042.42 1.94 2.02 63.88 63,17 1.21 MC1 1/5/2013 1000 1700 420 1 600 252000 3648.47 1.94 7.08 56.80 55.17 1.08 MCI 1(112013 950 1700 450 1 600 270000 3909.08 1.94 7.58 49.22 48.67 0.93 MCI 1/8/2013 850 1650 480 1 600 288000 4169.68 1,94 8.09 41.13 40.67 0.78 MCI 111112013 1100 1700 360 1 600 216000 312716 1.94 6.07 35.08 34.67 0.67 Totals 1 1422000 1 20588 39.94 J Owners Signature Operators Signature Certified Operator (Print) Operator's Certification Number ' NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. -Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR -2 Tract # Field Size (acres) _ (A) Farm Owners Address Owners Phone # Y Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 1834 Field #: 3 6.61 Raw Rate: 205 MCQUEEN 1 & 2 P.D. BOX 2979 ELIZABETHTOWN, NC 28337 910-866-4395 Fatality Number 9-38 Irrigation Operator Irrigation Operator's P.O. BOX 2979 Address ELIZABETHTOWN, NC 28337 Operators Phone # 910-866-4395 From Waste Utilization Plan Crop Type CORN Recommended PAN CORN Applic Period MARCH - JULY Loading (Vacre) _ (B) 100 (1) 12l 131 (4) (5) 181 (71 fal 19) (101 fill HYDRANT 15 CORN 2012 Lagoon Code Date Start Time End Time Total Min. (3) - (2) Irrigation # of Sprink. Oper. Flow Rate (gallmin) Total Volume (gaitons) (6) x (5) x (4) Volume per Acre (gallacre) (7)1(A) Waste Analysis PAN" (Ibl1000 gal) PAN Applied (Iblacre) 8 9 1000 Nitrogen Balance" (IWacre) (B) - (10) Hours Remaining on Field Inches Per/Acre Remaining 2 4/1812012 1400 2000 360 1 205 73800 11164,90 1.9 21.21 78.79 22.28 1.53 2 4/1712012 1000 1600 360 1 205 73800 11164.90 1,9 21.21 57.57 16,28 1.12 1 4/2412012 1000 1300 180 1 205 36900 5582.45 2.2 12.28 45.29 11.06 0.76 1 4/28/2012 1100 1500 240 1 205 49200 744327 2.2 16.38 26.92 7.06 0.48 1 5/V2012 1300 1900 360 1 205 73800 11164.90 2.2 24.56 4.35 1.06 0.07 Totals 3ulbuu ae32o.42 a5.ss Owners Signature Operator's Signature Certified Operator (Print) Operator's Certification !Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR -2 Tract # Field Size (acres) = (A) Farm Owner's Address Owners Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 1834 Field M 3 6.2 1 Flow Rate: 205 MCQUEEN 1 & 2 P.O. BOX 2979 ELIZABETHTOWN, NC 28337 $10.866.4395 Facility Number 9-36 Irrigation Operator Irrigation Operators P.O. BOX 2979 Address ELIZABETHTOWN, NC 28337 Operator's Phone # 910-866-4395 From Waste Utilization Plan Crop Type CORN Recommended PAN CORN Applic, Period MARCH - JULY Loading (Iblacre) = (B) 100 611 171 r31 fol t51 rRl r71 fol rill tim 6111 HYDRANT 16, CORN 2012 ..(gallons) Total # of Flow Total Volume per Acre (gallacre) Waste Analysis PAN' AppliedVolume PAN (Iblacre) (8) x (M Remaining Field Per/Acre Remainingon - © Totals 295200 1 47812.90 90.46 Owners Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaytsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event rr' Summary of records reviewed of McQueen Farm Inc. AWS090036 April 30, 2013 1. A January 1, 2013 addendum to WUP to apply waste to tract 612 field 2 owned by Mr. Woody Marlowe was signed by Ronnie G. Kennedy Jr. and D. McQueen Campbell, III. There is no signed lessee and landowner agreement as required in the CAWMP. A•signed lease agreement will be requested in the NOV 2. On a site visit to tract 612 field 2 on 4-18, 2013 it was documented with pictures that the field had been plowed in the last few days. It did not appear that any crop had been planted. 39.94 lbs. of pan had been applied in January 2013 by airway. A signed statement from Mr. Marlow requesting crop history and crop to be planted for 2013. 3. For the March 2013 airway events farm used an out of date waste analysis on the IRR 2 forms. Mr. Kennedy made me aware of this stating it would be changed when the March waste analysis came in. Updated IRR2 will be requested in the NOV. 4. Pivot 1 IRR 2 for 2012 corn crop shows a 10 Ib. over application based on WUP that calls for 100 lbs.. By putting 110 for the pan value of the IRR2-it would not show a negative pan balance. 5. Hydrants 19 & 20 applied waste outside of crop window as stated in the WUP for corn. March — June is sated in the WUP, waste was applied in July. 6. IRR 2 forms for Hyd. 14-20 has wheat for the crop type and a pan of 132, starting September 2012 through April 30, 2013. Old farm manager stated that he planted some oats after the airway event in January2013. On 4-18-2013 a site visit documented that corn had been planted in hydrants 14-20. The crop history of hydrants 14-20 will be requested in the NOV. 7. Hydrants 14-19 applied over 30 lbs. in January 2013 with no evidence of a crop harvest prior to planting corn. The 30 Ib. cover crop waste application is not in the farms WUP, once a crop goes over 30 lbs. it must be -'harvested. 8. Based on my understanding all waste applied to hydrants 14-20 will be applied to the current corn crop. According to the WUP corn pan is 100lbs. After adjustment of the new waste analysis hydrants 14-17 applied 140+ lbs. and hydrants 18 and 19 applied 112.5 lbs.. According to our guidance document any over application of waste by 20% or more is NOV consider Enf., this is a 40% overage. 9. Hydrant 20 IRR 2 form does not show any airway events for March, it is documented by DWQ staff and new farm manager it did receive waste in March 2013. 10. Two weeks in February 2013 no lagoon levels recorded for lagoon 1. 11. Lagoon 1 was under a POA for 23 weeks in 2012. Lagoon 2 was under a POA for 26 weeks in 2012. 12. Lagoon 1 recorded 21 weeks in the red, and lagoon 2 recorded 17 weeks in the red for 2012. 13. Lagoon 1 recorded 10 weeks in the red, lagoon 2 recorded 9 weeks in the red for 2013. 14. Lagoon 1 recorded 1 week in the red not covered by a POA, lagoon 2 recorded 3 weeks in the red not covered by a POA. NOV with intent to enforce? 15. Lagoon 1 & 2 were in the structural freeboard at 9 inches in late April. NOV Emailing: Farm 1741 i_Tract 612 - Yahoo! Mail http:!/us.mc 1214.mail.yahoo-cold/me/showMessage?sMid=6RfilterBy... N'�Hoo►m MA I L Classic 6 Ernailing• Farm 1T411_Tract_612 Wednesday, January 2, 2013 2:15 PM E From: To: "Genn Kennedy" <a9rlmentservi[es@yahoo.com> 1 He ($62KB) A, / � Farm_ 17.. Att tB R;kti elilti� ll be3usi � fele The message is ready to be sent with the following file or link attachments: Farm-1701—Tract-612 Note: To protect against computer viruses, a=mail programs may prevent sending or receiving certain types of file attachments. Check your e-mail security settings to determine how attachments are`handled. t 1 of 1 1/3/2413 12:31 PM w Web Soil Survey Page 1 of 1 m . . pp I �- - t O 'Leg Iii>ritl Contact Us I Subscribe I Archived Soil Surveys I Soil Survey Status i Glossary I Preferences i Link Logout Help I A I A i A Area of Interest Soil Soil Data Download Shopping tAUi) r1ap cxpiurnr Zu115 UaCd -arc irree) Piirit►hle:YersW J Add to 5hoppEny Ci� {� 1`ti N !d A f wr 9I -0 J V Side.t!1o1 LO Sraie) W 19 lWarning: Soil Map may not be valid at this scale. J You have zoomed in beyond the scale at which the soil map for this area is intended to be used. Mapping of soils is done at a particular scale. The soil surveys that comprise your AOI were mapped at 1:24,000. The design of map units and the level of detail shown in the resulting soil map are dependent on that map scale. Enlargement of maps beyond the scale of mapping can cause misunderstanding of the detail of mapping and accuracy of soil line placement. The maps do not show the small areas of contrasting soils that could have been shown at a more detailed scale. FOIA I Accessibility Statement I Privacy Policy I Non -Discrimination Statement I Information Quality I USA.gov I White House bttp://websoilsurvey.sc.egov.usda.gov/app/WebSoilSurvey.aspx 7/30/2013 Search Map Unit Legend Bladen County, North Carolina (NC017) _ I Map Unit I Kap Unit Name I Acres Percent Symbol I in AOI of AOI i _ AuA I Autryville loamy sand, 0 -i 12.6 6.8%! to 3 percent slopes _ J BuA ? Butters fine sand, 0 to 2 f 42.7 23.19b i percent slopes Fo Foreston loamy sand 11.5 6.2%' GbA 'Goldsboro sandy loam, 0 0.1 0.0% to 3 percent slopes Gm i Grifton-Meggett complex, 28.2 15.2% occasionally flooded I GrB Gritney fine sandy loam, j 2 to 7 percent slopes ', 27.7 15.0%; l Tr Torhunta mucky sandy ; 49.9 27.0% (loam i# Wo E Woodington loamy sand - j 12.0 6.5%i _ Totals for Area of Interest I 184.7 100.0%; 1`ti N !d A f wr 9I -0 J V Side.t!1o1 LO Sraie) W 19 lWarning: Soil Map may not be valid at this scale. J You have zoomed in beyond the scale at which the soil map for this area is intended to be used. Mapping of soils is done at a particular scale. The soil surveys that comprise your AOI were mapped at 1:24,000. The design of map units and the level of detail shown in the resulting soil map are dependent on that map scale. Enlargement of maps beyond the scale of mapping can cause misunderstanding of the detail of mapping and accuracy of soil line placement. The maps do not show the small areas of contrasting soils that could have been shown at a more detailed scale. FOIA I Accessibility Statement I Privacy Policy I Non -Discrimination Statement I Information Quality I USA.gov I White House bttp://websoilsurvey.sc.egov.usda.gov/app/WebSoilSurvey.aspx 7/30/2013 l SOF U1 A TF Dq Q UJ� Beverly Eaves Perdue, Governor Dee Freeman, Secretary North Carolina Department of Environment and Natural Resources AQUIFER PROTECTION SECTION October 8. 2010 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. McQueen Campbell P.O. Box 2979 Elizabethtown, North Carolina 28337 Subject: NOTICE OF DEFICIENCY McQueen Farm Inc. Facility No. 9-36 Permit No. A W 509003 6 Bladen County NOD -2010 -PC -1065 Dear Mr. Campbell: Coleen H. Sullins, Director Division of Water Quality On February 10, 2010, the staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section (APS), were notified by .Jonathan Miller of a high freeboard level in one or more of the facilities lagoons. As a result of this incident, you are hereby notified that, having been permitted to have a non -discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2T .1300, you have been found to be in violation of your Certified Animal Waste Management Plan (CAWMP) and the Swine Waste System General Permit No. AWG 100000 as follows: Deficiency 1: Failure to maintain waste levels in your lagoon/storage ponds in accordance with the facility's CA'NWP in accordance with Condition V. 2, Of Swine waste System General Permit No. AWG 100000. On February 10, 2010, a lagoon/storage pond level was documented at 18 inches of freeboard. A level of 19 inches is the maximum level allowed by your permit and Certified Animal Waste Management Plan. Continue to follow the proposed actions outlined in your Plan of Action (POA) submitted to the Fayetteville Regional Office. Take all necessary additional steps to insure lagoon levels remain in compliance with Section (2) of your permit. Mailing Address Phone (919) 807-6300 Location Nortl]Carolina 1617 Mail Service Center Fax (919) 807-6492 512 N. Salisbury St. Natmrally Raleigh. NC 27699-1617 Raleigh, NC 27604 Internet: www.nrwater ualitv.o Customer Service 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Page 2 Mr. McQueen Campbell October 8, 2010 If you have not already done so, provide a written response to this Notice of Deficiency once lagoon levels are back in compliance. 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 me at (910) 433- 3300. Sincerely, Tony W. Honeyc Environmental ecialist Fayetteville Regional Office. cc: Keith Larick/APS CAFO Unit FRO Compliance Animal Files NCDS WC -FRO r J y search Pagel of 2 4L 9 -3� Incident Incident Freeboard Levels Events Related Incident Detailsl Details2 * Incident Type: Nora -Compliance Reporting Incident Number : 201 Category: APS - Animal * Started Date/Time ::02"/-10/2010 03:31 pm * County : Bladeen i Farm #: 090 ..- - Decimal DD:MM:SS Latitude: Position Accuracy— ---Select Valu: --- Longitude: - _ f Position Method: ---Sc €2c bAlA= Position Datum: --Selr !-✓va!,e✓✓✓-- - ". Reporting Person: Anonymous First Name: Jun@l Ian Address Middle Name: Last Name : Miller City State/Zip Phone (9113)289-0393 Cell/Pager * Location of the Incident : McQueen Farrns, Inc. Address: City/State/Zip: ClaiRton Cause/Observation of the incident : Directions Action Taken: A Surface Water Impacted : Yes _ No n Unknown Waterbody : ---Select Waterbody (Other) : Report Received By: Revels, Picky . Phone (q, i f7" '3'3- "no 720 Comments/Findings : Water Supply Wells within 1500ft : Groundwater Impacted : Conveyance : ` -- RO Contact: Re) Phone -.F(9-1 s Date/Time : 02,101201i -i c,.: ; t 1:,r,: Date/Time: http://bims.enr.state.nc.us:7001 /selectOnel ncident.do?id=3M05FMYG002PKDX49U2 WO... 9/30/2010 search Referred Via: eaiail Specific Causes : _ Severe Natural Condition Vandalism Page 2 of 2 Referred Via : -- Pump Station Equipment Failure . Finish Cancel http:/Ibims.enr.state. ne.us: 7001 /selectOnelncident.do?id=3M05 FMYG002PKDX49U2 WO... 9/30/2010 S search Incident Detailsl Incident Details2 Freeboard Levels Events Incident Type : Non -Compliance Reporting Incident Number: 201000825 Date/Time : 02/10/2010 03:31 pm Farm #: 090036 County : Bladen City : Clarkton Responsible Party : Incident Owner: Permit :AWS090036 Facility : First Name : — Middle Name: Last Name:. Company Name • Phone • [Clear Responsible Party] Onsite Contact: First Name: Middle Name: Last Name Contact Agency Phone • Cell/Pager : Fish Kill: ;!.–'.Yes No !� Unknown Containment: - Yes No = Unknown Storage tank: AST UST Written Report Requested Information Requested : Closed Date: http://bims.enr.state.ne.us: 7001 /maintainlncident l .do Page 1 of 1 Find Owner [Clear Find Permit [Clear] Find Facility [Clear Address City - W State/Zip Cell/Pager : Report Entered By :. rReve[s, Ric;i• Phone : {910}433-33 Date/Time 102/11120 10 Estimated Fish Kill : . Cleanup complete: Yes Well Contractor Cert#: ---Select Va �iiri5l; ', Cancei 9/30/2010 a Agencies Page 1 of 1 Incident Incident I:reeboard Lerlels Fvcnts Related Incidents Action HistoiA Detailsl Details? Incident Type : Non -Compliance Reporting ]Incident Number: 201000825 Date/Time : 02/10/2010 03:31 pm Farm #: 090036 County : Bladen City: Clarkton Freeboard Levels I Waste Structure Waste Structure Freeboard Flan Due Pian Delete . Received Type Identifier (inches) Datc/Time Date/Time Lagoon 139-36 18.0 03:31 PM Add i Delete Finish' Cancel - -- �JIV-. M L QU -ee Yj 0- A-,t�l� n Ae- (QLLec"j ��rk- � Fl__L L L �4 -0[ 1, 4 a -t,) A-,' S, 0 9 v v_� G http://bims.enr.state. nc.us: 7001 /maintainlncident2.do Date/"Time Freeboard Level OK 9/30/2010 of \SIJ Ar�A Michael F. Easley, Governor _OCA QG William G. Ross Jr,. Secretary Uj y !North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Q -r Division of Water Quality August 22, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED McQueen Campbell PO Box 2979 Elizabethtown, NC 28337 Subject: Inadequate Freeboard No Further Action Barry Billups 09-36 Bladen County Dear Mr. Campbell: Thank you for your recent submittal of the information requested in our letter dated April 16, 2003. The Fayetteville Regional Office has determined that no further enforcement actions will be taken by the Division for the inadequate freeboard. However, upon review and consideration of the information submitted, the Fayetteville Regional Office has determined that an NOV is appropriate due to poor operation and management. In the future, please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate levels throughout the year. Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. AM V6ENR Customer Service: Mari Ing Address: Telephone: (919) 733-5083 Location., 1 800 623-7748 . 1617 f tail Service Center Fax: (919) 733-0059 512 N. Salisbury St. Ratelg. NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity / Affirmative Action Employer 50% recycled / 10% post -consumer paper http:llh2a.enr,state.nc.us Inadequate Freeboard Page 2 Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Fayetteville Regional Office at 910-486-1541. c el , f Paul E. Rawls Water Quality Regional Supervisor cc: FRO File: 09-36 Non -Discharge Compliance and Enforcement Unit DWQ Central Files -- bj� -k' Ns Z MOL McQueen Farms, Inc. SR 1166 & SR 1168 P.O. Box 2979 Elizabethtown, NC 28337 November 28. 2001 f Mr. Steve Lewis j DEC NCDERNR DWQ I - 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Fan -n#9-36 and File No. DV 01-011 Mr. Lewis: 3 2001 i Please let this letter serve as a general notification of actions that have been taken and actions that will be taken to improve the environmental management of our hog farms. We work continually to be good stewards of the environment and good neighbors and have always and will always look for better ways to management our farm. Immediately after the DWQ personnel made a visit to our farm in April 2001 and questioned the ponding of water in the field, we contacted our local Soil & Conservation office to get them to help us determine a solution to our small ponding problem. The problem was a result of a low place in one of our fields. After receiving their input, we hired a contractor to move dirt from a hill that was close by to fill in the area that was below the grade of the surrounding areas. Based on our observations since the work that we had done, we feel that this has addressed the ponding problem and therefore any problems that might result from ponding. After a lengthy conversation with Mr. Rawls about additional items that we might do to prevent this from happening, I have learned about the possible installment of control gates at the exit points in our ditches as a safety for any future runoff. I have already put the wheels in motion to add these "Control Gates" at every point where water could get out of our man made ditches into the main flowing ditches. I feel like that adding these gates will give us one more safe guard against possible runoffs and will allow us a way to capture any waste water should an accident occur in the future. I apologize in advance for any inconvenience that this incident has caused and I am hopeful that the dirt moving and the "Control Gates" will help us prevent this f�rp ever happening again. If there are any other suggestions that you, or any of your people might have that would help us prevent having problems such as these, we would welcome your visit and your comments. I Mr. Steve Lewis Page 2 McQueen Farms, Inc. SR 1166 & SR 1168 • P.O. Box 2979 • Elizabethtown, NC 28337 Thank you in advance for your time in this matter. Respectfully. D. McQueen Cfiw*ell, III Owner cc. Paul Rawls - DWQ Mike Linville - Farm Manager Sonya Barber - Consultant North Carolina • Department of Environment and Natural Resources Division of Water Quality Fayetteville Regional Office Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director April 18, 2001 1.3 1 MIAMI _ LZUKIT931: I OU X411 1 Mr. McQueen Campbell P. O. Box 2654 Elizabethtown, NC 28337 Subject: Notice of Violation otice_gif Intent McQueen Farm, Inc. Facility No. 09-36 Permit No. AWS 090036 Bladen County Dear Mr. Campbell: AJn NCDENR You are hereby notified that, having been permitted to have a non discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 2H .0217 Permit. On April 4, 2001, staff from the Fayetteville Regional Office of the Division of Water Quality performed a routine fly over of Bladen County and the McQueen south 'of Clarkton. The flight revealed what appeared to be "ponding" of animal waste in the application fields at this farm. Upon further investigation, it was found that over application (hydraulic overloading) had caused the "ponding" observed from the air. Upon further investigation, it was noticed.that some discolored -water was also "ponding" at the mouth of a finger ditch perpendicular to the airstrip at this farm. It was found that the waste had eroded through a berm at the end of the finger ditch and this discolored water was entering the canal.adjacent to the airstrip. Owing to the discoloration of the water observed, the inspectors felt that samples should be taken to disprove or confirm our suspicion that there may be waste water mixed in with the rain water. The samples showed elevated fecal coliform in the source and the downstream samples. The Division of Water Quality requests that the following item be addressed: Evaluate the irrigation fields at the farm before irrigation to determine if the soils are too wet to irrigate. 225 GREEN STREET -SUITE 7141 SYSTEL BUILDING I FAYETTEVILLE, NC 28301-5043 PHONE (910) 486-1541 FAX (910) 486-0707 W WNV,Es1 RSTATE.NC.l1S/ENW AN EQUAL OPPORTUNITY 1 AFFIRMATIVE ACTION EMPLOYER— 501% RECYCLED1100A POST CONSUMER PAPER DENR TOLL FREE HOTLINE; 1-877-623-6748 n Mr. Campbell 10-27-99 Page 2 2. Please provide this office with the freeboard records, any rainfall records, irrigation records and a copy of the certified Animal Waste Management Plan (CAWMP) for this farm. 3. Consult with a technical specialist to evaluate the low area in the bermuda field adjacent to the airstrip. It appears that waste stays "ponded" in this area regularly. 4. Please provide this office with a plan on how you intend to alleviate the problem of waste ponding in this particular area. 5. Address the waterway, or "finger" ditch, to reduce the possibility of waste getting to the canal adjacent to the airstrip. Failure to comply with the above conditions may result in the facility losing its General Permit and being required to obtain an individual non discharge permit for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. You are also hereby notified that the Fayetteville Regional Office of the Division of Water Quality is considering sending a recommendation for enforcement action to the Director of the Division of Water Quality. The Recommendation concerns the over application of swine waste to cause significant ponding which is a violation of your CAWMP. If you have an explanation for this violation that you wish to present, please respond to this office by My 2, 2001. Your explanation will be reviewed and if an enforcement action is still deemed appropriate, your explanation will be forwarded to the Director with the enforcement package for his consideration. l Mr. Campbell 4-18-2401 Page 3 If you have any questions concerning this matter, please do not hesitate to contact either myself or Mr. John Hasty, Environmental Specialist, at (914) 486-1541. cc: Sonya Avant -Compliance Group Sam Warren -Bladen Co. NRCS Trent Allen-DSWC Fayetteville Office Glenn Davis -Brown's of Carolina, Inc. Central Files -Raleigh Sincerely, Pip P ul E. Rawls Regional Water Quality Supervisor _�k/29/2000 22:35 9108628759 SOUTHERN FURNITURE PAGE 01 McQueen Farms, Inc. SR 1166 & SR 1168 •- P.O. Box 2979 . Elizabethtown, NC 28337 Fax Cover Sheet Date: 3-30-00 To: Mr. Paul Rawls NCDEHNR - DWQ (910) 486-0707 Fax From: McQueen Campbell (910) 862-8850 x222 - Phone Subject: McQueen Farms, Inc. NOV Response Number of Pages Including This Cover Sheet: 3 Comments: Mr. Rawls, RECEIVED PMARR 3 0 2000 AYg TEVILLE OFFICE This is a faxed copy of our respor.tie to the NOV dated March 17, 2000. 1 will mail an original. Thank you in advance for your tune. McQueen Campbell ,03/29/2000 22:35 i March 29, 2000 9108628759 SOUTHERN FURNITURE PAGE 02 McQueen Farms, Inc. SR 1166 & SR 1168 • P.O. Box 2979 • Elizabethtown, NC 28337 Mr. Paul Rawls Regional Supervisor NCDEHNR-DWQ 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Mr. Rawls: This letter is in response to the Notice of Violation/Recommendation for Enforcement issued to McQueen Farms (FN: 09-36, Permit No. AWS 090036) on March 17, 2000. Sonya Barber phoned in the lagoon levels on January 31, 2000 and I only can assume that she correctly observed the levels since we have no way of verifying this information. If the lagoons were at the reported levels, it was a result of the weather that we experienced during the end of January. If you will recall, we had approximately 6" to 8" of rain followed by 8" to 10" of snow. The rainfall was excessively high, to say the least, and this dropped more water than anticipated, which raised our lagoon levels and saturated the ground. Although one lagoon was apparently above 12" the other larger lagoon was at 14". As you probably are aware, our lagoons are connected together with underground pipe. Had we known that we would penalized for calling in levels above 12", we could have transferred water from the higher lagoon (smaller) lagoon to the lower (larger) lagoon and'had both below 12" before phoning the levels in. This would have kept us from receiving an N.O.V. Our farm lagoon levels should be looked at on a consolidated basis rather than individual basis. We decided, at the time, not to transfer it because we quickly had the wastewater to their required levels. All this being said, we pumped as soon as the fields were dry enough to handle the waste and had the lagoon levels below their required points within days. We had been pumping every available opportunity to meet our level requirements, but never attempted to push these pumping operations as to create run-off into nearby streams. We have taken the same action that we were taking all along to prevent this from happening, which is increasing PAN rates on the farm by eliminating com and utilizing continual wheat -soybean rotation and by overseeding all coastal bermuda, monitoring and minimizing fresh water usage, and irrigating as much as possible on the summer crops to lower lagoons for the winter season. ..QZ/29/2OeO 22:35 9108628759 SOUTHERN FURNITURE PAGE 03 Page 2 Mr. Paul Rawls March 29, 2000 I am not sure what to say in reference to this N.O.V, when mother nature deals you a hand and you do everything humanly possible, including abiding by lagoon level requirements and pumping requirements, to prevent this from happening. One of these areas will have to be sacrificed to allow us to operate our facilities. I would hope that DWQ would rather us be conservative in applying waste to the fields, preventing waste water run-off and having higher than required lagoon levels, than to be aggressive in our application operations to meet your lagoon requirements and possibly pollute the waters of our state. I am not sure why DWQ was formed, but I would guess to monitor and protect the environment of this state. I am sure everyone has heard the argument about the difference between the "Letter of the Law" and the "Spirit of the Law". I think the "Spirit of the Law" should be our common goal and that is to protect our environment. We did just that in allowing our lagoons to rise above there required levels. Then we took an additional step and voluntarily called in our levels. Upon doing what most neglected to do, we are penalized. This is very frustrating and disappointing to cooperate and abide by every rule that you humanly have control over and then be penalized for this. I would ask that you please reconsider the issuance of this N.O.V. and Enforcement action and give us the benefit of the doubt in this situation. We expect to be held accountable for our actions, but we also hope that you will take all circumstances into consideration we making a decision to site and fine us for a violation that was clearly out of our control. In our legal system today, we treat a person who kills someone accidentally (no fault of their own) differently than those who deliberately kill someone. I hope that you will choose to do the same. We work hard in our business to abide by all rules and hope that you will understand that we can not control the weather. I appreciate your time and please give me a call at (910) 862-8850 Ext. 222 if you have further questions. Respectfully D. McQueen Campbell, III President cc. Jeffrey Brown -- DWQ "Steve Lewis -- DWQ Raleigh Jimmy Vinson - Brown's of Carolina Sam Warren - NRCS NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION! OF WATER QUALITY FAYETTEVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY March 20, 2000 McQueen Campbell P.O. Box 2654 Elizabethtown, NC 28337. SUBJECT: NOTICE OF VIOLATION Notice of Recommendation for Enforcement Permit No. AWS 090036 McQueen Farm, Inc. Facility No. 09 - 36 Bladen County Dear Mr. Campbell: You are hereby notified that, having been permitted to have a non -discharge permit for the subject animal waste disposal system pursuant to I5A NCAC 2H .0217, you have been found to be in violation of your 2H .0217 Permit. On January 31, 2000, you or staff from your farm notified the Fayetteville Regional Office of the Division of Water Quality, as required by General Permit condition II1.6.e, that the freeboard level of the lagoon was less than the minimum required by the General Permit. The liquid level of the lagoons were reported as 9 inches and 14 inches which is less than the minimum required for structural stability (less than 12 inches). General Permit condition V.3 states that "The maximum waste level in lagoons/storage ponds shall not exceed that specified in the CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional 1 foot of structural freeboard.". - The Division of Water Quality requests that the following items be addressed: L If not already accomplished, lower the lagoon level to the required freeboard as specified in your Certified Animal Waste Management Plan (CAWMP) and/or your Permit in a manner that is consistent with your CAWMP and your Permit. 2. Please provide specific actions proposed to prevent future freeboard violations at this facility, which are not in compliance with the CAWMP or the General Permit. 2 0 1 0 225 GREEN STREET, SUITE 714 / SYSTIL BLD, FAYETTEVILLE, NORTH CAROLINA 28301.5043 PHONE 910-486.1 541 FAX 910-486-0707 AN EQUAL OPPORTUNITY ! Af RIRMATIVE ACTION EMPLOYER - 50']a' RECYCLED/10% POST-CoN9UMER PAPER Page 2 McQueen Farms, Inc. March 20, 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. You are hereby notified that based on the above information the Division of Water Quality is considering forwarding recommendation to the Director for consideration of enforcement for these violations. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. If you have an explanation for these violations that you wish to present to this office please forward a detailed explanation, in writing, of the events noted and why you feel that this office should not proceed with recommendations for enforcement. This response should be received by this office on or before March 30, 2000. A copy of this response will also need to be submitted to the DWQ Central Office at the following: Mr. Steve Lewis NCDENR DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1671 Information provided to this office and the DWQ Central Office will be reviewed and if enforcement is still deemed appropriate, your explanation will be forwarded to the Director with the enforcement package for his consideration. If you have any questions concerning this matter, please do not hesitate to contact either Mr. Jeffery Brown, Environmental Engineer or myself at (910) 486-1541. Regional Water Quality Supervisor cc: Sonya Avant - Compliance Group Sam Warren - Bladen Co. NRCS Trent Allen - DSWC Fayetteville Office Central Files - Raleigh Steve Lewis - Compliance Group Jimmy Vinson - Brown's of Carolina, Inc. NORTH CAROLINA DEPARTMENT OF LENVIRONMENT AND NATURAL. RESOURCES DIVISION OF SOIL AND WATER CONSERVATION �1)C 4& -33 June 21, 1999 Mr. Paul Rawls Dept. of Environment and Natural Resources Division of Water Quality 225 Green St., Suite 714 Fayetteville, NC 28301 RE: Notice of Referr(02 Dear Mr. Rawls, RECENC.-DC IN z 4 1999 I responded to.a complaint by Mr. Jack Lanier in Columbus County on June 11, 1999. Mr. Lanier stated that Mill Branch, which flows through his property, has a brown, thick flow every time it rains. He is very concerned about the quality of the water since he has lived there since the 1950's and has noticed this change in the last two years. The Columbus Soil and Water District has a Water Quality Testing program through out the county. Sites all across the county are routinely sampled and monitored for nitrates. A sample taken at Mr. Lanier's property on 6-17-99 and was checked for nitrates. This sample indicated nitrate levels above what the district usually encounters. The district sampled again on 6-18-99 at the same site and two sites above that area (see attached Topo map) in Bladen County. I talked with Phil Bethea in the Environmental Sciences Branch. He stated that the highest level they have recorded in the Lumber River Basin was 0.9 ppm nitrates. All samples taken on 6-18-99 indicated nitrate.levels higher than'the sites which are currently monitored by the Division of Water Quality. For this reason, I feel I should refer this to your office for a more thorough examination of the sites and analysis of the waters. The Columbus SWCD utilizes the water testing program to help flag potential problems such as this and does not have a certified lab or technician. 2-- /3- Q f r ,-C) 4. C, 11 ---7, e. I9 -.1 0a l/,4,J C . Lin r'r r- �f— �� ► e� y w 1 Air> W; 4. P.O. BOX 27667, RALEICH, NORTH CAROLINA 27611-7607 PHONED19-733-2302 FAX919-715-3550 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER Although the complaint originated in Columbus County, I think the source of the problem may flow from Bladen County which is in the Fayetteville Region of Division of Water Quality. Again I want to stress that the Columbus SWCD water quality testing program is mainly used as a screening process and results are only preliminary. Please contact me at (910) 642-2348 if you need any other information. Sincerely, Audrey D. Oxendine Environmental Engineer cc: Carroll Pierce, Chief of Technical Services - Division of Soil and Water Neil Floyd, Columbus County Health Department Sam Warren, Bladen Soil and Water Conservation District Gilbert Anderson, Chairman - Columbus Soil and Water Conservation District Jack Lanier 40` X15 T�6 + ..� , . _ . -- - • -- - -- '18�E ' t ROAD f7.ASSERCATION F� Primary highway, light-duty mad. bard ar 9 hard surface ....... unproved surface.. to ora Secondary highway. 9fy hard surface ....... Unimproved road... interstate Route U. S. Route tom: Stare Route • CLABKTON, N. C. QUADRANGLE LOCATION NW/4 WFtITEWIE 13' QUADRAWGiE 3407&D&-TF-M 1987 DMA 5252 I NW-SEFU S M2 KAl•1:,IUM N. %-. ., F 5253 It SW BLADENBORO 7 Mr, �ltl 401' 710 42` 30" 711 AgBOTTSSURG) --.=ABBOMilUAG 7.8 ML _ _ r�- —� ♦ I ` 7' • •� fl _ TabameCI4 11/• I Lem '- - -- �� � (1\ \�, �-.� � � ; .,�.-.� '� `L� 11 `�!� \.�`� � • f L" ,�,. •• ����- r > % 24 too Lookout �Swa p I �/✓ill // I /-� 1jf I /'� ! \�J i 100 fI ^� IJ� l \ 'J ljjjj'��` \ 1 •\ ` i M N r /�,��7 \ �• j --�I �� Marie r V' !""7Q ` \\ � >✓r �� �- ('% \ r�^M - ice\ % j� `_ - -`'� t�,/ \ , ra 1117 90-- 1} Ir W — 1 (� `fin �� 9 I / } ' •�/r'Q �� ! �1'�`�IF ri„ 83 76 lit. Number %V4672 Date Refeivrd ; 7/9/99 Time Received: 10:00 AM Received By : JG Esdnsatrd Bt)D Parise: Station Location; MCQUEEN CAMPBELL FARAS Send: I Istminmed: Remarks: Statin • Date Breirn t../mm/dd) Date T.nd (yy/mm/dd) Time Bron Time End Depth - DM, DB, DBAI Value Type . A. It, L Compasite-T, S, B Sample Type q VI -IM 1105 BOD 310 DIVISION OF WATER QUALfn' COD Ili h40 m /L COD Lew 335 CTrmistr7 Laboratory Report I Rater Quality X Coliform: MF Fera131616 770 IWMI Colifwenr.AIF Total ?15N 100ml tv SAMPLE TYPE 100m1 COI'!IT1' 81,M)EN PRIORITY ilmidur. Total 500 m L RIVER BASIN :.❑ AMBIENT QA STRF.ANI EFFLUENT REPORT 10 FRU R�•�i�nrall>tti..• COMPLIANCE CIIAINOFCUSIDUY LAKE INFLUENT Other. EJ EMERGENCY ESTUARY snits Atidjh 1. ,11454% mg/l. COLLECTORISI : F1 Rt m /L Analinih to I10 3 415 m /1. 2 m /L lit. Number %V4672 Date Refeivrd ; 7/9/99 Time Received: 10:00 AM Received By : JG Esdnsatrd Bt)D Parise: Station Location; MCQUEEN CAMPBELL FARAS Send: I Istminmed: Remarks: Statin • Date Breirn t../mm/dd) Date T.nd (yy/mm/dd) Time Bron Time End Depth - DM, DB, DBAI Value Type . A. It, L Compasite-T, S, B Sample Type q VI -IM 1105 BOD 310 M561. COD Ili h40 m /L COD Lew 335 mg/l. X Coliform: MF Fera131616 770 IWMI Colifwenr.AIF Total ?15N 100ml Coliform: tube Fn 4131615 100m1 Coliform:FecatSt 31675 IODm! ilmidur. Total 500 m L volatile 505 m /L Fisrd 510 mg/l, Reridur: Sy. fnl 570 mg/l. Volatile 535 m /L Fo d 540 m L FI 403 snits Atidjh 1. ,11454% mg/l. Acidih write 3415 m /L Analinih to I10 3 415 m /1. Alla Imh to rl14 5 410 m /L TM 6w m /L Twbidih 76 NTU Celiforen Total Tule IDD mis COWkIT.N Tc : Chloride 940 mIll. Chi a: Tri 32217 y L Cbl a: Curr 32219 u L pheophytin a 32213 u L Color. True 80 C.U. Color. ( 11 83 H. C.u. Calor pH 7.6 62 C.u. Cvanide72D cn/L Fluoride951 m L Focmakhhvde7tM0 mg/l. Grease and Oils 556 mg/L'- /L' -Hardness Hardness Total 900 mg/l. Specific Cond. 95 umhos Cm2 MBAS38260 mg/ L 1'letwts 32730 u / L 5.tlfate%I5 m /L Sulfide 745 m L Boron L Fannin 6 Lignin u / L 11eaavaleni Chromium u L UZIL NH3 asN610 m L TKN an N 625 m L NO2 plus NO3 as N 630 m L R Total as P 665 m L PO4 as P 70507 m L P; Dissolved as P 666 m L 4K -Potassium m L CJ. Cadmium 1027 W L G-Chromium:Total1034 ugtL Base Neutral&Acid Extractable Organics Co- 1042 u L Ni-Nkkd 1067 "' u L Ph- Irad 1051 u L Zrt- Z,lrrc 1091 u L V -Vanadium UZIL A - Silver 1(f77 u L Al -Aluminum 1I05 u L Be- Ben -Ilium 1412 tr L Ca -Calcium 916 rn /L Co- Cobalt 1037 o L Fe Iron 1045 u L U -lithium 1132 u&j L Mg- Ma nesium 927 -g1L Mn -Man anew 1055 u L Na-Sodium929 MKIL ArsenicToUl 1002 ug/l, Se -Selenium 1147 UMILL Ilg- Mercury 71900 u L Ba -Barium u L orgatuschlorine Peslicidm Organctehosphorus Pesticides Acid Herbicides Base Neutral&Acid Extractable Organics 'Till l Diesel Ran e Pur eable anics (VOA bollle 'd TPHCasMireRange TPH BTEX Gasoline Range PhY lankton DENR-FRO V a20� DWQ / DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DMI) CO[1f41'1f /" PRIORITY f81VM BA -ON REPORT TO: AR PAO MRO RRO WaRO WIRO WSRO TSAMBIENT ❑ QA AT SM1:1 Other COMPLIANCE CHAIN OF CUSTODY Shipped by: Ba Courle Sluff. Other EMERGENCY COLLECTOR(Sk [ te+ Estimated BOD Range: 0-5/3-25/25-65/40-130 or 100 plus Seed: Yes ❑ No❑ Chlorinated: Yes ❑ No ❑ Station }7" mg/l Dat Begin ug/1 Chi e: Corr 32209 ODA 1 BODS 310 mg/I 2 COD High 340 019/1 Color: pH 7.6 82 COD Lor 335 mg/I 4 XCollform: MF Fecal 31616 /loom] S Collform: MF Total 31504 /100ml 6 Collform: Tube Fecal 31615 /100ml 7 Collform: Fecal Strep 31673 /looml 8 Residue: Total SOO mg/I 9 Volatile 505 mg/l 10 Fixed $10 mg/I 11 Residue: Suspended S30 mg/I 12 Volatile $35 mg/l 13 Fixed 540 mg/l 14 pH 403 units 15 Acidity to pH 43 436 mg/1 16 Acidity to pH 8.3 435 mg/l 17 Alkalinity to pH 8.3 415 mg/I 18 Alkalinity to pit 4.5 410 mg/l 191 1TOC 680 01gA 201 Turbidity 76 1 NTU SAMPLE TYPE ❑ STREAM ❑ LAKE ❑ ESTUARY ❑ EFFLUENT ❑ INFLUENT t•or Lao use ONLY Lab Number: �7 /+� Date Received. `4L2Time: Ree' b From: s -Cour ier a Del DATA ENTffY BY: CK: DATE REPORTED: mm/dd) Time, Begin Dere End Time End Depth DM DB DBM Value Type Composite Sample Ty e, _ t 1, i1' 05 + t_ - -- A H L T 5 B C ((, J GN Chloride 940 mg/l Chi a: TO 32217 ug/1 Chi e: Corr 32209 ODA Pheophytin a 32213 ug/l Color: True 80 Pt -Ca Color:(pH ) 83 ADM[ Color: pH 7.6 82 ADMI Cyanide 720 mg/l Fluoride 951 mg/1 Formaldehyde 71880 mg/I Grease and 011e 5S6 mgA Hardness Total 900 mg/l Specific Coad. 95 uMhoa/cm2 MEAS 38260 mg/I Phenols 32730 a9/1 Sulfate 945 019A Sulfide 745 mg/l Ca -Calcium 916 m8A Co -Cobalt 1037 ug/l Fe -Iron 1045 u9A NH3 as N 610 mg/1 TKN as N 625 mg/I NO2 plus NOS as N 630 m9/1 P. Total as P 665 m9/1 PO4 as P 70507 mg/I P: Dissolved as P 666 mgA Areealr-Toial 1002 C lCadmlum 1027 ugA CrChromlwaTafa11034 ton CvCopper 1042 ugA NMkkel 1067 ugA Pb -Lead 1051 ugA Zn-anc 1092 ag/1 Preclpltlon On/day) Cloud Cover X A Ilver 1077 ugA Al -Aluminum 1105 ug/1 Be-Beryiilum 1012 a$/1 Ca -Calcium 916 m8A Co -Cobalt 1037 ug/l Fe -Iron 1045 u9A Sampling Point Lldlthlum 1132 agA D.O. moll Mg-Magneslum 927 m9A AW4' U VV Mn -Manganese 1055 ug/l Na 5odlum 929 mg/1 Areealr-Toial 1002 ug/1 Se -Selenium 1147 ugA to Hg -Mercury 71900 ug/1 SZZ44 1431 Organochlortne Pesticides 20 OrgwxWhoq*jon a Pesticides Preclpltlon On/day) Cloud Cover X Wind Direction ()eg) Stleatu Flom Severity Turbidity Severity Add Herbiddea an Stream Depth IL Stream Width IL 480 45 Base/ Neutral Extractable Organics 36 Acid Extractable Organics + 35 4 usable Or nnlce (VOA bottle reg'd) n Iankton �a Sampling Point Conductance at 25 C Water Temperature U D.O. moll pH Alkalinity AW4' U VV WT—P—t PH 83 pH 4.5 pH 4.5 2 94 to 300 If 400 is SZZ44 1431 82243 182242 20 Sal]nity X Preclpltlon On/day) Cloud Cover X Wind Direction ()eg) Stleatu Flom Severity Turbidity Severity Wind VelochyM/H[64 an Stream Depth IL Stream Width IL 480 45 32 36 1351 1350 35 4 I DMI/Revised 10/86 Wv NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY July 19, 1999 J.C. Lanier 875 Charley Lennon Road Clarkton, NC 28433 SUBJECT: Complaint Investigation Bladen County Dear Mr. Lanier: This letter is in regards to the referral our office received from the Division of Soil and Water Conservation regarding your concerns with the water quality of Mill Branch, which flows through your property. Audrey Oxendine stated in her letter to our office that she felt that the source of the problem was in Bladen County, although your residence is in Columbus County. On July 8, staff from our office visited the swine facility located on SR 1166, and performed some initial sampling, These samples were sent to our state lab for analysis. The results from these samples should be received by our office within two to three weeks. I will contact you with the results as soon as our office receives the laboratory report. However, it is important to note that the Columbus SWCD and Division of Water Quality use different sampling methods. As pointed out in the letter by Audrey Oxendine, their program is a screening process and not a water quality testing program. Please notify this office in the future when such an event occurs. According to the referral letter, the characteristics of the stream change only during or after a rain event. Our samples were not taken directly after a rain event, and that may be the only way to detect a source. We appreciate your concerns with the water quality in your community. If you have any questions concerning this matter or if you need further assistance, please contact me at (910) 486-1541. Sincerely, 000� kav_'Z-� Jeffery rown Environmental Engineer 225 GREEN STREET, SUITE 714, FAYETTEVII.LE, NORTH CAROLINA 26901-3043 PHONE 910-466-1541 FAX 910.486.0707 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER I -Ab Number : 9W4673 Date Received : 7/9/99 'rime Rrrriv,l : 10:00 AM Rmei—d By : 10 Eslimated HOD Range: Swim laestion: MCQUEEN CAMPBELL FARM Srrd: Chlorinated: Remarks: Statiad Al Date fkgin (yylmm/dd) Date End (yy/mmldd) Time Begin Time End Depth - DNI, DB, DBM Value Type - A, 11, L Composite -T, 5, B Sample Type 990708 1130 BOD 310 DIVISION OF N1'ATF,12 COU High 340 m /L COD Lo- 335 Chemistry I Aboralnn Retmrt!(Yater Qualify Coliform: AIF Frc41316,16 -T /100m! Coliform: NtF Total 31507 Z100.1 W SAMPLE TYPE / 100ml C(kl» TY Bl,%DEN PRIORrrY Residue Total 500 m /L RIVER BASIN: .C❑ AMBIENT � QA � grREAM � F.FFLUP.NI' REPORT TO : FRO RrgimmlOfliw COMPLIANCE CIIAINOFCU91ODY LAKE El INFLUENT Other : FMERGENC3' ❑ ESTUARY unils A, 00% fi, 1414.5 9 q n /1. COLf.E(-rOR{SI I1H(xeN m /L Alkalinih-to rt111.3315 - /L Alkalinity to pi14.5110 m /L I -Ab Number : 9W4673 Date Received : 7/9/99 'rime Rrrriv,l : 10:00 AM Rmei—d By : 10 Eslimated HOD Range: Swim laestion: MCQUEEN CAMPBELL FARM Srrd: Chlorinated: Remarks: Statiad Al Date fkgin (yylmm/dd) Date End (yy/mmldd) Time Begin Time End Depth - DNI, DB, DBM Value Type - A, 11, L Composite -T, 5, B Sample Type 990708 1130 BOD 310 m /L COU High 340 m /L COD Lo- 335 &/-L Coliform: AIF Frc41316,16 -T /100m! Coliform: NtF Total 31507 Z100.1 Coliform: lube Fecal 31615 / 100ml Coliform: Fecal StmE 31673 J100MI Residue Total 500 m /L Volatile 505 m /L Fi,rd 510 m /L Residue: Sus led 5+0 m / L Vnlatilr$35 mg/l. Fi,mi 540 m /L 11 403 unils A, 00% fi, 1414.5 9 q n /1. Aciditvlo pI18.3735 m /L Alkalinih-to rt111.3315 - /L Alkalinity to pi14.5110 m /L TOC 680 w 11, Turbidity 76 NTU Coliform Total TdN. u /L COMMENTS Chloride 970 m /L Chi a: Tri 32217 u L Chi a: Carr 32209 ug/ L Pheo hvtin a 32213 u / L Color. True 80 C.U. Color. (pH ) 83 H- C.U. Color. H 7.6 62 Cu. Cvanide 720 M 1, Flueride95t m /L Forrnaldehcde 71880 mg/l. Grease and Oils 556 m /L Hardness Total 900 mg/ L S 'ific Cond. 95 umhos/cm2 MBAS 39260 mg1L 14 -1 1..12730 u /L . . Sulfate 945 m /L Sulfide745 m L Baron u / L Tannin & Lignin u L IlexasalentChromium u /L u /L X NH3 as N 610 0.09 m L X TKN an N 625 03 m L X NO2 plus NO3 as N 630 3.2 m /L X P: Total as P 665 0.06 m L PO4 as P 70507 u L m / L P: Dissolved as P 666 OrgaruxhlorimPestwides m L K -Potassium mg11L Cd -Cadmium 1027 Acid Herbicides u L Cr-Chromium:Total1034 u L Cu- Co 1042 LTI I Diesel Rane u L Ni-NickeI1067 u L Pb- Lead 1051 'TPHGosolimRange u / L 2:n-Zirr 1092 u L V -Vanadium u /L Ag -Siker 11177 LIF,/[. At -Aluminum 1105 a /L BrBenflivm1012 u /L Ca -Calcium 916 m /L Co- Cobalt 1037 u L Fe- Iron 1045 u L LI -Lithium 1132 U&/ L Kig- Ma ri sium 927 -9/L KfMhlan anew 1055 v /L Na -Sodium 929 m /L AmenicTota11f102 u&j L Se- Selenium 1147 u / L Flit- klercury 71900 u L Ita_Bariurn ug/ L OrgaruxhlorimPestwides Or ano hos horns Pesticides Acid Herbicides Base/Neutral&Acid Extractable Organics LTI I Diesel Rane ' Pu able Or anis (VOA batik- 'd) 'TPHGosolimRange TPH BT EX Gasoline Range Phyto lanktan pt, DENR-FRO AUG 2 EM ' F41� DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DMI) SAMPLE TYPE ❑ STREAM ❑ LAKE ❑ ESTUARY 3 ❑ EFFLUENT ❑ INFLUENT Fnr fah 11.. awl V Lab Number lA Date Recelved: T1 mE r COUNTY i ,*dc it) PRIORITY DATA ENTRY BY: CK: RIVER BASIN, • L_Lt.'V[ e,— 4 ❑ /100-1 REPORT TO: AR FO RO MRO WaRO WIRO WSRO TSAMBIENT Coliform: MF total 31504 /loom[ QA AT SM COMPLIANCE 7 CHAIN Other 8 Residue: Total 500 mg/I 9 Volatile 505 mg/I OF CUSTODY Shipped by: Bu Courier Staff. Other EMERGENCY I I Residue: Suspended 530 COLLECTORISr C' 12 Volatile 535 mg/I Estimated BOD Range: 0-5/5-25/25-65/40-130 or 100 plug STATION LOCATION: ll Seed: Yea ❑ No ❑ Chlorinated: Yes ❑ No ❑ REMARKS: units Con tL, SAMPLE TYPE ❑ STREAM ❑ LAKE ❑ ESTUARY 3 ❑ EFFLUENT ❑ INFLUENT Fnr fah 11.. awl V Lab Number lA Date Recelved: T1 mE r Recd From• us ourier-He Del DATA ENTRY BY: CK: DATE REPORTED: 4 Coliform: MF Fecal 31616 /100-1 I BODS 310 -g/I 2 COD High 340 mgA 3 COD Low 335 mg/1 4 Coliform: MF Fecal 31616 /100-1 5 Coliform: MF total 31504 /loom[ 6 Colliorm: Tube Fecal 3161S /100ml 7 Coliform: Fecal Strep 31673 /100-1 8 Residue: Total 500 mg/I 9 Volatile 505 mg/I 10 Fixed 510 mg/1 I I Residue: Suspended 530 mg/1 12 Volatile 535 mg/I 13 Fixed 540 mg/1 14 pH 403 units 15 Acidity to pH 4-5 436 mg/I 16 Acidity to pH 8.3 435 m9/1 17 Alkalinity to pH 8.3 415 mg/i I8 Alkallnity to pH 4.5 410 mg/1 19 TOC 680 mgA 20 Turbidity 76 NTU Chloride 940 mg/1 Chi a: Tri 32217 ug/1 Chi a: Corr 32209 ug/I Pheophytin a 32213 ug/1 Color: True 80 Pt -Co COIOIAPII ) 83 ADM[ Color. pH 7.6 82 ADM] Cyanide 720 mg/1 Fluoride 951 mg/I Formaldehyde 71880 mg/1 Grease and Oils 556 mgA Hardness Total 900 mg/1 Specific Cond_ 95 %Mhos/cm2 MBAS 38260 mgA Phenols 32730 ng/I Sulfate 945 m9A Sulfide 745 meA Co -Cobalt 1037 ugA Fe -Iron 1045 no F+ 1351 NH3 as N 610 mgA TKN as N 625 mg/l NO2 plus NO3 as N 630 P: Total as P 665 mg/I mg/1 PO4 as P 70507 mgA P: Dissolved as P 666 mgA Se -Selenium 1147 ug/I Cd -Cadmium 1027 ug/1 CrCLromlum Total 1034 ugA Cu -Copper 1042 ug/1 Ni -Nickel 1067 ugA Pb -Lead 1051 ugA ZnrZlnc 1092 ugA Base/ Neutral Estraclable OrganlCa Salinity % 74-Rilver 1077 ugA At -Aluminum 1I05 ug/I Be -Beryllium 1012 ugA Ca-Calclum 916 mg/l Co -Cobalt 1037 ugA Fe -Iron 1045 no LI -Lithium 1132 ugA Mg -Magnesium 927 mgA Mn -Manganese 1055 ug/I Na-Sodlum 929 mg/I Arsenfc:.Total 1002 agA Se -Selenium 1147 ug/I Hg -Mercury 71900 ag/1 Organochlorine Pesticides OrymoPhonimrus Pesticides 94 10 30p • Acid Herbicides 82244 1431 82243 132242 20 Base/ Neutral Estraclable OrganlCa Salinity % Acid Extractable Organics Cloud Cover S Wird Direction (Deg) tr-- 1-lorySeveri11350 Forgeable Organics (VOA bottle reg'd) Wind Velocity M/H164 can Stream Depth It. la DC7 480 45 Sampling Point x Conductance at 25 C Water Temperature C Q.O. mgA Of Alkalinity Acidity D erature! PH 8 3 pH 4.5 pH 4.5 p 2 94 10 30p • 400 1& 82244 1431 82243 132242 20 Salinity % Precipltion (In/day) Cloud Cover S Wird Direction (Deg) tr-- 1-lorySeveri11350 Turbidity Severity Wind Velocity M/H164 can Stream Depth It. Stream Width it. 480 45 32 36 1351 35 4 DMI/Revised 10/R6 [.ab Number : DIVISION OF \\'A,rER QUALITY Dake Received: 7/9/99 Time Received : Chrndun Lalmrunrr Report/ 1Ya1rr Quality Received By - ]G Data Released AR W SAMPLE TYPE 7/28/99 COON tl' Ri.,111F;N PRIORH'Y .. Residue Total 500 .. , RIVER BASIN: X❑ AAIRiENT 0 QA El STREAM EFFLUENT REPORTTO FRCI R'F,""l(ltli.r ❑ CONIPLIANCE ED CHAIN OF CUSTODY 1:1 LAKE INFLUENT Other : E] EMERGENCY El ESTUARY units Aciditv to H 4.5136 MA/l. COLLECfORtS) : BROWN L Atkahnih-l0 pt[8.3415 n,/L 1 m /L [.ab Number : 9%V4671 Dake Received: 7/9/99 Time Received : IINIO AM Received By - ]G Data Released AR Date Reported: 7/28/99 Estimated DOD Range: Station L«atian: MCQUEEN CAMPBELL FARM .red: Chi-iaoted: Rrmar4s: .ration Y Date Begin (yr/mm/dd) Datc End (yylmmldd) Time Begin Time End Depth - Ditl. DD, DOM Valve Type - A. It, L Composite -T, 5. D I Sample Typr 991170.4 1 1 1100 ROD 310 m /L COD Ifi h340 m /L COD Lo- 335 m /L Coliform: hIF Fevv131616 100mI Coliform: hIF Tptat 31504 / 100mt Coliform: tube Fecal 31615 / 100MI Coliform: Fecal SI 31673 100m1 Residue Total 500 - /L Volatile 505 m /L Fixml 510 m /L Residue Sus nded 530 m L Volatile 535 m /L Fixed 530 m /L H 403 units Aciditv to H 4.5136 MA/l. Acidity to pH 8.3 431 L Atkahnih-l0 pt[8.3415 n,/L Alkaltnih-to pff1.5410 m /L TOC 650 m /L Turbidih• 76 NTU Coliform Total Tube '/100 mis Chloride 940 m /L Chi a: Tri 32212 0 /L Chi c Corr 32209 u / L Phen •hviin a 32213 u / L Color. True 110 C.U. Color. (pH ) 83 H— C.U. Color. pH 7.6 82 C.U. Cvanide7Z0 m /L Fluoride951 m L Formaldehyde 71880 m /L Grease and Oils 556 m /L Hardness Total 900 m /L Specific Cond. 95 umhos cm2 M RAS 38260 m / L Phenots 3273D u /L Sulfate 945 mg/L. Sulfide 745 nr L Boron u / L Tannin & Lignin u L Hexavalent Chromium u /L u /L x N113as N 610 32 m /L x TKN an N 625 46 mi -/ L x NO2 plus NO3 as N 630 7.3 m L x Y. Total asP665 4.4 -r/!- /I."as " s 1'70507 u /L m /L P. Dissolved as P 666 Cirxamxhlorim Pesticides m /L IK -Potassium m /L Cd -Cadmium 1027 Acid Herbicide L Cr•Chmmium:Total 1034 u L Cu- Copper 1042 v L Ni -Nickel 1067 Pu able Or anis (VOA bottle u /L Pb- Lead 1051 u / L Zn- Zinc 1092 Phv lanktan u / L IV -Vanadium u /L Ag- Sih•er 1077 u / L Al -Aluminum 1105 ug/ L Be, Beryllium 1012 u /L Ca -Calcium 916 m /L Co- Cobalt 1037 u / L Fe- Iran 1045 u L Li -Lithium 1132 ug/1. K1g- hla ncsium 927 m L hln-Man anese 1055 u /L Na- Solium 929 m / I. Araeoici Tota11002 ug/ 1. Se -Selenium 1147 u L H-hlercurv71900 u /L Ba_Darium u L Cirxamxhlorim Pesticides Orgarmphosphorms Pesticides Acid Herbicide Base/Neutral&AcidExtractableOr anics 7YH Diesel Range Pu able Or anis (VOA bottle 'd) TPN Gasoline Ran TPN BTEX Gasoline Range Phv lanktan DENR-FRO AUG 2 0% -4,. Dt A 0 DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DMI) COUNYfY 1L;�eYV _ PRIORITY SAMPLE TYPE RIVER BASIN�CZ AMBIENT 1:1QA ❑ STREAM ❑ EFFLUENT REPORT TO: AR FR MRO RRO WBRO WIRD WSRO TS AT HM �J COMPLIANCE ❑ CHAIN LAKE ❑ INFLUENT Other OF CUSTODY Shipped by: Bus ourier Staff, Other EMERGENCY ESTUARY COLLECTORS). Estimated BOD Range: 0-5/5-25/25-65/40.130 or 100 plus Seed: Yes 11 No ❑ Chlorinated: Yes ❑ No ❑ 5tatlon # jDate Begin (yy/mm/dd) Fn. t ah tl.. rb"I V -71 Lab Number; Date Recelved: fifqTime Recd b : From: Bjri"C`Uurier7Ha.Del DATA ENTRY BY: CK: DATE REPORTED: 1 BOD5 310 mg/1 2 COD High 340 mg/I 3 COD Low 335 mg/1 4 Collform: MF Fecal 31616 /loom[ 5 Coliform: MF Total 31504 /loom] 6 Coliform: Tube Fecal 31615 /loom] 7 Coliform: Fecal Strep 31673 /lo0m1 8 Residue: Total 500 moll 9 Volatile 505 moll 10 Fixed 510 mgA 11 Residue: Suspended 530 mg/l 12 Volatile 535 mg/l 13 Fixed 540 mg/I 14 pit 403 Units 15 Acidity to pH 4.5 436 moll 16 Acidity to pH 8.3 435 mg/[ 17 Alkalinity to pH 8.3 415 mg/I 18 Alkalinity to pH 4.5 410 mg/I 19 TOC 680 mgA 20 Turbidity 76 NTU Time Begin Date End Time End Depth DM DB DEM Value Type Composite sample -1y e A H I. T 5 B C G GNXX r Chloride 940 mg/1 Chi a: TO 32217 ug/I Chi a: Corr 32209 ugA Pheophytin a 32213 ug/I Color: True 8o Pt -Co Color(pH 83 ADM[ Color: pH 7.6 82 ADM] Cyanide 720 mg/l Fluoride 951 mg/I Formaldehyde 71880 mg/] Grease and Oils 556 mg/1 Hardness Total 900 mg/I Specific Cond. 95 ulithos/cm2 MBA.S 38260 moll Phenols 32730 USA Sulfate 945 moll Sulfide 745 mg/l Co -Cobalt 1037 Ufl/I Fs -Iron 1045 USA 136 1351 NH3 as N 610 man TKN as N 625 NO2 plus NO3 as N 630 m9A mgA P: Total as P 665 mg/l PO4 as P 70507 mg/[ P. Dissolved as P 666 mgA 06 -Cadmium 1027 ugA Cr Ch omium Total 1034 ug/1 CU -Copper 1042 Ug/1 Ni -Nickel 1067 USA Pb -Lead 1051 ugA Zn -Zine 1092 ugA Salinity x A liver 1077 UgA AI -Aluminum 1105 no/] Be -Beryllium 1012 noA Ca-Calclum 916 mg/I Co -Cobalt 1037 Ufl/I Fs -Iron 1045 USA Sampling Point X Conductance at 25 C Water Temperature D.O. mgA pH Alkalinity Acidi peraturc 40 pH 8.3 pH 4S pH 4.S pH 8.3 2 94 10 300 . 400 a 82244 1 431 $2243 192242 20 Salinity x Precipltlon Qn/day) Cloud Cover 71 Wind Direction Wheg) Stream Flow Seventy Turbidity Severity Wind Velocity M/H Mean Stream Depth ft Stream Width it 480 145 32 136 1351 1350 135 64 14 DMt/Rrvhed 101M Microbac Laboratories, Inc. FAYETTEVILLE DIVISION 1817 CASTLE HAYNE STREET FAYETTEVILLE, NC 28303 (910) 864-1920 / (910) 864-8774 (FAX) AIR • FUEL WATER • FOOD • CERTIFICATE OF ANALYSIS CLIENT: NC DENR - DWQ ADDRESS: Wachovia Building, Suite 714 Fayetteville, NC 28301 CONTACT PERSON: Mr. Jeffery Brown ACCOUNT NUMBER: #KNO03 SAMPLE ID: 1. Mill Branch - ID #99WD86302 2. Down @ Bridge - ID #99WD86303 3. 4. NC #11 NC #37714 USDA #3787 WASTES CERT #27673 DATE REC'D: 08/24/99 SAMPLED: 08/24/99 SAMPLED BY: J. Brown DELIVERED BY: J. Brown SAMPLE CODE: Waste water, Grab REFERENCE: McQueen Farm DATA ARVI6WED BY: DATE REPORTED: 08/31/99 ANALYSIS METHOD 1 2 3 4 COLIFORM, FECAL (per 100 ml) SM18 9222D 23000 NITRATE (mg/L) EPA 353.3 1.52 NITRITE (mg/L) EPA 353.3 <0.1 NITROGEN, AMMONIA (mg/L) EPA 350.2 <0.14 NITROGEN, TOTAL KJELDAHL (mg/L) EPA 351.2 0.4 COMbONRS• < - Less than > = Greater than PAGE 1 OF 1 RECEIVED SEP 7 -1999 FArM. EVILLE REG. OFFICE` { The data and other Informalton contained on this, and other accompanying documents, repreaem only the sample(s) analyzed and Is M E M B E R rendered upon the oondillon that it is not to be reproduced wholly or In part for advertising or other purposes without written approval from the laboratory. USDA -EPA -NIOSH Testing Food Sanitation Consulting Chemical and Microbiological Analyses and Research Microbac Laboratories, Inc. F1VL ETTEVILLE DIVISION 817 CASTLE HAYNE STREET FAYETTEVILLE, HC 25303 (91.0) 864-1920 / (9it7) 864-8774 (PAX) AIR FUEL WATER FOOD • f - CERTIFICATE OF ANALYSIS tic #1.1 14C #3771'4, USDA #31h".. ' .x - WASTES CERT i( '7673 CLIENT: tic rANR - rwQ DATE RECD: 08/044/99 SAMPLED: 06/24/99 , k .ADDRESS: Wachovia Building, Suite 714 SAMPLED BY: J. Brown Fayettevill.e, NC 28301 DELIVERED BY: J. P.•rown CONTACT PERSON: Mr. Jeffery Brovm SAMPLE CODE: Waste water, Grab AGCCCilJ 1iUMPE R: n0 1 . a r.:. ,.., #KN,_ .3• ,.,. REN: �G�E: M �ur7rs lr I? t3Siy}. ,' SAMPLES :ID: 1. Mill. Brnnci7 - ID 499WD86302 2. Down L Briage - ,ID 099WD86303 ' 3. 4. DATA REVIEWED SY: ' DATE REPORTED: 08/J17_95 ri 9 A. 4-1 41-1 1, 4 1b..11 •1, 4.Ar4 L+ 4...i•L i.-Fi i i4 4,4 i'ii 44a. Ly s,�i,i •L,i •L 1A-+ 4--L v,F J•i.:i••L .04•'4 ++ 4.1•Li{}..1•f.ii•t }.y •i-i�4 i•�i�4 . . ANALY5I5 METHOD 1' ;2 3 '' .4 Ytw•r*k!•ww+k#•.0,+*1.xk.wi•k•kk•kkf*y-k#•i'1 4.4.k•kir'kA 4t+t'k tri•kt'Y•k+kt*♦ik+k'k Y••ir •k#yr r+w-A- r•kf kw+i'r•v COLIFORM, k'k;CAL (par 00 ml) SM18 9222L' 23000 141TRAT E (mg/ L) SFA 353.3 1.52 NI'T'RITE (nsg/L) _ EPA 353.3 <0.1 UTTROGEN, AMMONIA (mg/L) EPA 350.2 0.14 kT.TROGEN, :` PTAL KJFhDAHL (mg/L) EPA 351.2 3 0.4 1 =bd4ENTS: ,< = Lezis than '. . : - f.",r0ter than ` RECEIVE® r UP 7 1999 FAYE'r rEVILLE REG. OFFICE ,PAGE 1 OF .1 The data and other Information contained on this, and other accompanying documents, repro sent only the sampla(s) analyzed and is rendered upon the condition that It la not to be reproduced wholly or in part for advertising or other purposes without written approval from the laboratory. k. USDA -EPA -NIOSH Tastlng Food Sanitation Consulting Chemical and Mlcro lologlcal Analyses and Research k M E M B E R Lab Numbrr : 9W4672 Dale Received: 7/9/99 Time Received: 10:00 AM Received By : IG Esumed DOD Raney: Station Teratiuw: MCQUEEN CAMPBELL FARM Seed: (bleri-acrd: Remarks: Statiaw ■ Datr 8,0. (y)7rmlddl Deer End (yylmmldd) Time Desi. Time End Depth - D11l, DB, DOM Vali type- A. 11, L CampinllrT, S. B 5ampk T1Pr 900%08 1105 OW310 DIVISION OF WATER QUA[. -'- COD High 340 m / L COD less 335 Chemist" Laboratory Report I Water Qealiry X Coliform: AIF Final 31616 770 100m1 Coliform: 161F 7ota131504 100ml W SAMPLE TYPE 100ml COUNTY BI,%1)EN PRIORITY Resistor. Total 500 m L RIVER BASIN: AMBIENT QA ❑ STRFA16C ❑ EFFLUENT REPORT TO FRU Rr6io—l('"fire COMPLIANCE CHAINOFCUSTODY LAKE INFLUENT Other EMERGENCY ESTUARY units Aridity to V11 4.3 416 m5/1. COLLECTOR(S) : BROWN m L Alkalinity to 118,3 415 m /L AIAaBnity 90 r1i 4 5 410 m /L Lab Numbrr : 9W4672 Dale Received: 7/9/99 Time Received: 10:00 AM Received By : IG Esumed DOD Raney: Station Teratiuw: MCQUEEN CAMPBELL FARM Seed: (bleri-acrd: Remarks: Statiaw ■ Datr 8,0. (y)7rmlddl Deer End (yylmmldd) Time Desi. Time End Depth - D11l, DB, DOM Vali type- A. 11, L CampinllrT, S. B 5ampk T1Pr 900%08 1105 OW310 m L COD High 340 m / L COD less 335 m / L X Coliform: AIF Final 31616 770 100m1 Coliform: 161F 7ota131504 100ml Coliform: lube Feca131615 100ml Coliform: Fecal SM 31673 I00ml Resistor. Total 500 m L Volatile 505 m /L Fixed St0 m /L ResidurSu 510 ME/1. Volatilr535 m /L Fnu+d 540 mg/ L H 403 units Aridity to V11 4.3 416 m5/1. Acidity to r1l0.3 415 m L Alkalinity to 118,3 415 m /L AIAaBnity 90 r1i 4 5 410 m /L TOC 600 m L Turbldih- 76 NTU Coliform Total Tubr Io0 mls COMM VNIS : Chloridr910 m L Ch1 a: Tri 32217 u L Chi a: Corr 32209 u L Phro shin a 32213 u L Color:Trtre 80 CIA. Calm] H 83 H- C.U.- Color. p1l 7.6 82 C.U. Cyanide 720 m L Fluoride 951 m L Form4ldehvde 71880 m L Grease and Oils 556 11111 Hardness Tolal900 m L 'lkCoro, 95 umhas cm2 AIBAS 38260 m L Phrnoh 32730 u /L Sulfa*945 m L Sulfide 745 m L Boron Zn- Zinc 1092 Tannin lr Lignin v /L Hexavalent Chromium u L L Ag- Silver 1077 NIL3asN610 m L TKN an N 625 m L NO2 plus NO3 as N 630 m L P:Total "P665 m L PO4 as P 70.57 m L P-. Dissolved as P 666 m L K-Pota"lum mgjL Cd -Cadmium 1027 u L Cr-Chromium:Total 1034 n L Cu- S2EM 1042 u L Ni-NkM 1067 ugIL Pur able Organks OA bottle Pb- Lead 1051 v /L Zn- Zinc 1092 v L V -Vanadium n L Ag- Silver 1077 uly L A]. Aluminum 1105 ugIL BrBervlliurnto] Z u L Ca-Cakium 916 m L Co -Cobalt 1037 o L Fe- Iron 1045 u L U -Lithium 1132 u L M - Ata nesium 927 m L Ain -Man nese 1055 grj L Na- Sodium 929 m L Arsenk-JoUl 1002 n L Se -Selenium 1147 ug/ L If - Mercury 71900 u L Ila Barium U&IL Organochlowine Pesticides atm hos horus Pesticides Acid Herbicides Bax Neutral&Acid Extractable Organkcs TP1T Diesei kvrijte Pur able Organks OA bottle 'd TPH Gasoline Range TPH BTEX Gasoline Range i'ltylP lanktort MAY 2 S 2000 REG, ELOFFICE rn DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAO FORM (DMI) COUNTY PRIORITY SAMPLE TYPE RIVER BASIN 4 Gr Sul REPORT TO: AR FRO MRO RRO WaRO WIRO WSRO TS AT AMBIENT ❑ QA ❑ STREAM Ot BM COMPLIANCE ❑ CHAIN ❑ LAKE Otbet ra OF CUSTODY Shipped bye Bo ourle Stall. Other EMERGENCY ❑ESTUARY C COLLECTOR(S Estimated BOD Range: 0-5/5-25/25-65/40-130 or 100 plus_ Seed: , Yes ❑ No ❑� Chlorinated: Yes ❑ No ❑ Station #t Begin Begin (yy/mm/dd) Time Begin Date End II7 , S , 7�1 It: 05 . . ❑ EFFLUENT ❑ INFLUENT ror Las Use U11LT , f Lab Number: !�� I y[ d7 Date Received..xz-" Time: Rec' b ; From:a-Courler a Del DATA ENTRY BY: CK: DATE REPORTED: 1 BODS 310 3 ICOD Low 335 mg/I 4 Colltorm: MF Fecal 31616 X /10om1 S Collform: MF Total 31504 /loom] 6 Colllorm: Tube Fecal $1615 /loom$ 7 Collform: Fecal Strep 31673 /loom$ $ Residue: Total SW mg/I 9 Volatile 505 mg/1 10 Fixed 510 mg/l I1 Residue: Suspended S30 mg/] 12 Volatile 535 mg/1 13' Fixed 540 mg/1 14 pH 403 unite is Acidity to pH 4.5 436 mg/1 16 Acidity to pH 8.3 435 mg/1 17 Alkalinity to pH 8.3 415 mg/1 is Alkallnley to ptl 4.3 410 mg/1 19 TOC 680 mg/1 0 Turbidity 76 NTU Time End Depth DM DB DBM Value Type Composite Sample T� e A H L T S B C ((g j GNXX Chloride 940 mg/1 Chi a: Tri 32217 ug/1 Chi a: Corr 32209 ag/1 Pheophytin a 32213 ug/1 Color: True 80 PI -CO color. -(P" ) 83 ADM] Color. pH 7.6 82 ADMI Cyanide 720 mg/] Fluoride 951 mgA Formaldehyde 71880 mg/I Grease and Oils 556 mgA Hardness Tota] 900 mg/1 Specific Cond. 95 uMhoa/cm2 MBAS 38260 mg/I Phenols 32730 ugA Sulfate 945 mg/l Sulfide 743 mg/1 Ca-Calciurn 916 m0/f Co-Cobaft 1037 ag/1 FeAron 1043 ugA NHS as N 610 mg/I TKN as N 625 mg/] NO2 plus NOS as N 630 mgA P: Total as P 665 MIRA PO4 as P 70507 -9A P: Dissohred as P 666 mg/1 Hg -Mercury 71900 ng/1 Cd -Cadmium 1027 ugA CrChrmnfam Total I034 ug/1 CU Cower 1042 ug/1 Nfd9lckel 1067 ugA Pb -Lead 1051 ug/I Zn -Zinc 1092 ugA Preciplilon (]n/day) a A 11ver 1071 ugA Al -Aluminum II03 ogA Be-Beryillum 1012 ug/1 Ca-Calciurn 916 m0/f Co-Cobaft 1037 ag/1 FeAron 1043 ugA U-I.1thfum 1132 uSA Mg-Magnealum 927 mgA Mn -Manganese 1055 ug/1 Na -Sodium 929 m8/1 ArseufaTotal I002 ug/I Se-Seleninm 1147 u9/1 Hg -Mercury 71900 ng/1 Organochlorine Pesticides Oigm-0 asp -us Pesticides 94 to 300 • Add Herbicides 822"4 1431 82243 82242 20 Base/ Neutral Extractable Organics Acid Extractable Organics Preciplilon (]n/day) a ot11e reg'di Stlewm Flour Beverley Turbidity Severity Vly can Stream Depth ft, Stream Width ft. 480 45 132 36 Sampling Point >i Conductance at 25 C Weger Temperature D.O. my! pH Alkalinity Acidity Aft Temperature 10 PH 83 pH 4S pH 4.5 pH 8.3 2 94 to 300 • 400 is 822"4 1431 82243 82242 20 Salinity S Preciplilon (]n/day) Cloud Cover S Wind Direction 0>.g) Stlewm Flour Beverley Turbidity Severity W Ind Velocity M/H can Stream Depth ft, Stream Width ft. 480 45 132 36 1351 1350 35 64 14 DMI/Ravfsed 10/86 WXILIPM NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL OFFICE DMSION OF WATER QUALITY August 16, 1999 McQueen Farm, Inc. Attn.: McQueen Campbell P.O. Box 2654 Elizabethtown, NC 28337 SUBJECT: NOTICE OF VIOLATION Permit No. AWS 090036 McQueen Campbell Farm Facility No. 09 - 36 Bladen County Dear Mr. Campbell: You are hereby notified that, having been permitted to have a non discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 211.0217 Permit. On June 22, 1999, the Division of Water Quality at the Fayetteville Regional Office conducted a routine inspection of your swine facility located in Bladen County. It was observed that the inside slopes of both lagoon dikes had not been mowed. The lagoon dike on the back farm appeared to be saturated at the location of the irrigation pump hook-up, and there was evidence to indicate that wastewater enters the drainage ditch at the toe of the dike during irrigation events. The coastal bermuda contained some competition with broadleaf weeds and other grasses in some areas. A review of the freeboard records indicated that the lagoon level had reached a level higher than the required freeboard of 19 inches. General Permit condition III.6.e states that "the Permittee shall report by telephone to the appropriate Regional Office as soon as possible, but in no case more than 24 hours following the first knowledge of the occurrence of any of the following events: (e) Failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that required in Condition V(3) of this General Permit.". The Division of Water Quality requests that the following items be addressed: 1. Maintain the inside and back slopes of the lagoon dikes so that they can be 223 GREEN STREET, SUITE 714, FAYETTEviLLE, NORTH CAROLINA 28301-5043 PHONE 910-486-1641 FAX OI O-486-0707 AN EQUAL OPPORTUNITY / AFFIRMATIvE ACTION EMPLOYER - 50% RECYCLED/10% POST-CON6UMEit PAPER I .. Page 2 McQueen Campbell Farm August 16, 1999 inspected for evidence of erosion, seepage, and damage by animals on a routine basis. 2. Evaluate the lagoon dike around the location of irrigation pump to ensure the integrity of the structure and immediately repair all components of the waste application system to prevent the release of wastewater on the back slopes of the lagoon. 3. Keep weeds and grasses controlled in the coastal bermuda throughout the current growing season to allow coastal to establish throughout the entire field. 4. Adhere to all of the General Permit conditions. Failure to comply with the above conditions may result in the facility's General Permit being revoked and being required to obtain an individual non -discharge permit for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $10,000.00 per day per violation. Please provide a written response to this office on or before September 10, 1999, regarding corrective actions taken or planned. If you have any questions concerning this matter, please do not hesitate to contact either Mr. Jeffery Brown, Environmental Engineer, or myself at (910) 486-1541. Sincerely, - —4c Paul E.Pawls�4 Regional Water Quality Supervisor cc: Sonya Avant - Compliance Group Sam Warren - Bladen Co. NRCS Audrey Oxendine - DSWC Fayetteville Office Central Files - Raleigh Jimmy Vinson - Brown's of Carolina, Inc. 1 4/25/03 AV 1 SERVICES ICES I ,C.P.O. Box 096 HeWavillel NC. 28518 ��T� �y� Axl Phone: (252) 568-2648 WASTE MAMCEMWr WN�TA 1S Fax: (2s2)568-2750 Mr. John Hasty Division of Water Quality Wachovia Building Suite 714 Fayetteville, NC 28301 MAY ! Z 2003 Dv'f �t Subject- Additional Information Request Letter and Freeboard Violation 09-36 Dear Mr. Hasty: Enclosed is as much information as we could gather to address the information requested. We are supplying some of the information in this memo and most as copies enclosed. 1. Current Freeboard on the lagoons at this facility are 19.75" and 2. Freeboard Levels for past 12 months are enclosed 3. Spraying records for past 12 months are enclosed 4. Rainfall records for past 12 months are enclosed 5. The cropping system on this facility is Corn/Wheat/Soybeans/Coastal Bermuda/Small Grain Over -seed and the PAN uptake for these crops are 34734.2 according to the certified waste mgt plan. This facility acted in accordance with the General Permit by calling in voluntarily on 3/6/03 once the 19 -inch compliance level had been compromised. Since Jan 1, this facility has recorded approximately 23" of rainfall. The Division directed us to within reason to get facility back into compliance level weather permitting. The staff at this farm has done just that with great effort and precautions. The farm staff increased pumping activities to areas better suited to receive waste hydraulically. The staffed reduced the nozzle size on the irrigation equipment to reduce volume and address hydraulic issues. The integrator for this facility prevented the placement of sows as a result of the freeboard issues. In addition, there are nipple waters in place on farrowing and nursery buildings and water meters for water conservation efforts. In order to prevent future freeboard violations on this facility the staff at this farm plans to take a more aggressive Summer pumping schedule and purchase additional irrigation equipment to fulfill hydraulic limitations of waste holding structures during wet seasons. The owner asked the following statement be added to this letter. HWe feel we've done everything we could do to prevent our lapon level from exceeding the 19 inch freeboard while still maintaining absolutely no runoff. We have used our judgment in the past several months to deal with the excessive amount of rain. We have always pumped when we felt like the soil would handle the pumping, but if there was ever any doubt we did not pump and take a chance on any runoff. Protecting the waters of our state is top priority and I hope that your o�tce and the citizens of N. C. North Carolina Apa'►,tment of Environment and Natural Resources Division of Water Quality - Aquiftr Protection Section FAYETTEVILLE REGIONAL OFFICE FAX TRANSMISSION ern NCDENR VOICE: 910-433-3300 FAX, 910-486-0707 TO: �Ic.H &?. Z L:.DVLQ & FAX #: _ A 10 a%6 - '?r? LtC PAGES: 1 DATE: S- a4 - @.d1 D SUBJECT:uwat.l Mr. Burrows: Sorry you did not receive the voice mail I left on your system at 1:00 PM Thursday May 13, 2010. Your administrative assistant indicated you were away at the time. The content of the message was to request that you inform your client to provide all the information requested in the Notice of Violation by the deadline noted. The information would be reviewed and afterwards any decision change the direction of the case would be made at that time. No decision has yet been finalized on this enforcement case direction even though the follow-up deadline for the supplemental information contained in the NOV has passed. I still advise your client to submit the information as soon as possible. Your letter of April 10, 2010 requested we provide additional factual information in our possession. An important piece of information is that the 2 staff members involved in the investigation made a mistake in judgment involving the characterization of the event and indicating that it was an exempt from enforcement, prior to having received the analytical information and being sure the agency was in agreement with the call. I am happy to discuss the matter. 910-433-3336 1. 'MIAy 24 2010 13:57 BURROWS & HnLL 5102957766 p.1 DATE: 5-24-2010 TELEjFAX TRANSMITTAL COVER SHEET PLEASE DELIVER THE FOLLOWING PAGE(S) TO: NAME: Mr. Stephen A. Barnhardt LOCATION: Fayetteville, N.C. TELEFAX # 910-486-0707 THUS TELEFAX ORIGINATED FROM: Richard L. Burrows Burrows & Hall, Attorneys P. O. Box 816 Wallace, N. C. 28466 Tel: 910-285-3600 Fax:910-285-7766 TOTAL PAGES INCLUDING THIS COVER SHEET: -0- SPECIAL INSTRUCTIONS: Mr. Barnhardt: I wrote you on April 10, 201.0, and requested a response to my letter and McQueen Farm's position with regard to your perceived attempt to impose civil penalties. To date l have not heard from you. Please confirm whether or not you intend to proceed with an attempt to impose civil penalties. Richard L. Burrows The Information contained in this Fax Transmitted message is ATTORNEY PRIVILEGED and CONFIDENTIAL Intended only for the use of he individual or entity named as the recipient, it the reader is not the intended recipient, you are hereby notified that nay dissemination, distribution or copy of this communication is strictly, prohibited. If you received this communication in error, please notify us immediately by telephone and return the original message at the address indicated via the United State Mail. TRANSMISSION VERIFICATION REPORT TIME 05/24/2010 16:10 NAME NC DENR FAX 9104660707 TEL 9104333300 SER.# 000L7N272292 DATEJIME 05124 16:10 FAX NO./NAME 19102857766 DURATION 00:00:36 PAGE(S) 01 RESULT OK MODE STANDARD ECM North Carolina Department of Environment and Natural Resources ' • , Division of Water Quality - ui er Pr Lection SectioOLn FAYETTEVILLE REGIONAL OFFICE FAX .TRAIT jWSS10N VOICE: 910-433-3300 FAX.- 9.10.486-0707 TO: FAX #: _ A 1 PAGES: I DATE: -- �` - ag an, o SUBJECT: Mr. Burrows: Sorry you did not receive the voice mail 1 left on your system at 1:00 PM Thursday May 13.i010, Your administrative assistant indicated you were away at the time, The content of the message was to request that you inform your client to provide all the information requested in the Notice of Violation by the deadline noted. The information would be reviewed and afterwards any decision change the direction of the case would be �:p�v r hs r� �.atuaur. i North Carolina Deparlmenf of Environment and Natural resources Division of Nater Cualify 3P`ver1y Eaves Perdue C been H. Sullins oovernor, Director June 9, 2010 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. McQueen Campbell P. O. Bos 2979 Elizabethtown, North Carolina 28337 Subject: Response to NOV-2010-PC-0327 April 26, 2010 McQueen Farm Inc. Facility No. 09-36, Permit No. AWS090036 Bladen County Dear Mr. Campbell: Dee Ereemarn Secretary The NC Division of Water Quality has reviewed the information submitted by your attorney in regard to the subject NOV. Lacking in the response was the lagoon level recordings, rainfall records and the written response requested from the operator in charge. As contended by your attorney, that the discharge qualities as agricultural storm water, not enough information about the event has been turned over to allow us to agree with that supposition. Documentation of how the farm's waste plan and appropriate buffers or equivalent practices, to control runoff of pollutants, as described in 40 CFR 122.42(e)(1)(vi) apply to this situation was not provided to the Division. You may continue to work to with our agency to establish that the event can be covered by the Agricultural Storm Water Rule if you so desire. It is our current intention to leave the matter classified as a discharge violation, but do not plan to assess a penalty for the violation due to your past response and cooperation in this matter and provided we get your future commitment to address problematic waste.plan and or site issues. The concentration of the wastewater runoff as sampled by the Division on March 2, 2010 points to potential issues with your waste management plan, and buffers. We request that they be evaluated by a qualified technical specialist, engineer or NRCS to identify any deficiencies for the purpose of preventing future water quality impacts such as the one documented in March 2010. We request as follow-up, that you submit to us a schedule that will contain the estimated time needed to accomplish the waste plan and site evaluation with submittal date of a report of findings. A schedule to accomplish ant' necessary actions or goals revealed by the evaluation should be included in the report of findings. AQUIFER PPOTECTION SECTION 225 Green S1., Sie. 714 Fayetteville, North Carolina 28301 CIS}e Phare: 910-433.33001 FAX: 910-486.07M CUSIOmer Service: 1-877-623.6746 w,T Intemel: v`vnv.h2tl.enr.state.nc.us v ofChJCZl 011II�1 An Fgt+81 Oppo+l inily %Aifirmativc Ac 1b, Emplover �Ni�r,.1 AI/ Page 2 Mr. McQueen Campbell ,June 9, 2010 Failure to address issues that result in discharges, water quality standard violations or failure to comply with conditions in a permit may result in future recommendations of enforcement actions and/or possible permit modifications. If you have any questions concerning this information, please contact me at (910) 433-3300. Sincerely. Stephen A. Barnhardt Environmental Program Supervisor cc: Keith Larick CAFO Unit Krieg Westerbeck Murphy Brown Danny Edwards FRO S&WC Richard L. Burrows FRO AP tiles r ru CO Postage $ ..p Certified Fee Postmark O Return Receipt Fee Here CO (Endorsement Required) C3 C3 Restricted Delivery Fee (Endorsement Required) O r -q Total Postage d FNa $ S , Ln ru n! 70 �411--------------------------------------- Strout. Apt. No.; C3 PO Box No. pp yy �77 ��jj��77 orcl r- City State, Z1P+4 ••-•----------------------------- RICHARD L. BURROWS ATTORNEY AT LAW P. O. BOX 816 WALLACE, N. C. 28466 E-MAIL: burrowsandhallatty@embargmail.com TEL. tt 910-285-3600 Mr. Stephen A. Barnhardt N. C. Division of Water Quality 225 Green St., Suite 714 Fayetteville, North Carolina 28301 Re: DENR May 10, 2010 MAY t: i� 1 f'►iii OENR - Fi 'fr i ; EVILE REG uiih GFE, TETE FAX tt 910-285-7766 By Telefax: (910) 486-0707 Vs: Mqueen Farm, Inc. Facility No. 09-36, Permit # AWS090036 Dear Mr. Barnhardt: We have been retained to represent McQueen Farm, Inc, in connection with your Notice of Violation/Notice of intent/NOV - 2010 -PC -0327, dated April 26, 2010. In reviewing the Inspection Report stemming from the inspection on March 2, 2010, conducted by DENR employees, Ricky Revel and Steve Guyton, several major problems with your attempted NOV were readily apparent. A. As noted in the inspection report, the inspection started at 12:50 p.m., upon the false assertion that one of the lagoons was overflowing. It further reflected that no lagoon was overflowing, as the records showed that the lagoon had 18" of freeboard, which included 3" of rainfall. The report "...found that both lagoons were in compliance." The rain had started at approximately 8:30 to 9:00 a.m. Mr. Guyton acknowledged that it was still raining when he arrived, but had stopped by the time Mr. Revel had arrived at 1:45 p.m. The report further acknowledged "...that wastewater had been applied correctly on March 1, 2010." The "inspectors could not state that a discharge occurred before the storm event." The only reasonable conclusion from the events that occurred are: 1. The last wastewater application was properly made within the permit requirements on March 1, 2010, as the inspectors both acknowledged, and do not have any evidence otherwise. 2. The lagoons were in compliance with the permit requirements; and, 3. There is no evidence of any default in the record keeping or any other permit violation; B. As noted in the inspection report, both Mr. Guyton and Mr. Revel, attributed the wastewater runoff to the storm event that had occurred earlier that morning, well after the last PAGE 2. STEPHEN A. BARNHARDT application of wastewater to the fields. 33 U.S.C. §1362(14) and 40 C.F.R. §122.23(e), specifically exempted an agricultural stormwater discharge from the definition of a point source discharge, as held in the case of Waterkeeper Alliance, Inc., V. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, 399 F.3rd 486 (god Cir. 2005), the principal being further affirmed by the 8`h Circuit in Service Oil Inc. v. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, 590 F.3rd 545 (8`h Cir. 2009). I assumed from your conclusion that an illegal discharge occurred that you intend to ignore the factual findings and law and apply a strict liability standard, contrary to the on-site inspections and their conclusion that there was no evidence of an illegal discharge. By doing so you have ignored the agricultural stormwater exception to the Federal Clean Water Act. Both the State of North Carolina and you as its employee, are charged with enforcing the Federal Clean Water Act, as provided by statute and judicial decisions. Therefore, on behalf of McQueen farms, it is respectfully requested that you immediately rescind the letter of April 26, 2010, and notify McQueen Farm in writing of that rescission. Otherwise, the case will be fully contested. On the other hand, if you have any additional factual information that you contend provides any legal basis for the imposition of a NOV, please provide it, and it will be given full consideration. Iam Very EBurrows Rich d L. cc: Mr. McQueen Campbell May 10 2010 13:06 BURROWS & HALL 9102657766 p.l TELEFAX S ET DATE: 04-10-2010 PLEASE DELIVER THE FOLLOWING PAGE(S) TO: NAME: Mr. Stephen A. Barnhardt LOCATION: Fayetteville, N. C. TELEFAX 0 910-486-0707 THIS TELEFAX ORIGINATED FROM: Richard L. Burrows Burrows & Hall, Attorneys P. O. Rox 816 Wallace, N. C. 28466 Tel: 910-285-3600 Fait:910-285-7766 TOTAL PAGES INCLUDING THIS COVER SHEET: 3 SPECIAL INSTRUCTIONS: Mr. Barnhardt: Attached you will find a letter that I have drafted on behalf of McQueen Farm, Inc. 1 will be happy to discuss the matter with you, if that is your choice. As noted in the letter, if you have any additional factual information that would show any violation, please provide it. The cases I have cited clearly hold that in order to have any NOV, one or more requirements of the farm's permit must have been violated. Since there is no evidence of any excessive waste/nutrient application, ponding as a result of excessive applications, or other factors, other than the excessive rainfall event the next day, there is no permit violation, and consequently, no NOV should be issued in this case. Please advise. Richard L. Burrows The information contained In this Fax Transmitted message is ATTORNEY PRIVILEGED and CONFIDENCIAL Intended only for the use of he individual or entity named as the recipient. If the reader is not the intended recipient, you are hereby notified that any dissemination, distribution or copy of this communication is strictly prohibited. If you received this communication in error, please no" us Immediately by telephone and return the original message at the address indicated via the United State Mail. May 10 2010 13:06 BURROWS & HFILL 9102857766 P.2 RICHARD L. BURROWS ATTORNEY AT LAW P. O. BOX 816 WALLACE, N. C. 28466 E :IIAIL, burrowsandhallatty@embargwail.cora TEL H 90.2M&Noo Mr. Stephen A. Barnhardt N. C. Division of Water Quality 225 Green St., Suite 714 Fayetteville, North Carolina 28301 TELEFAX N 910.285-7766 May 10, 2010 By Tclefax: (910) 486-0707 Re: DhNR Vs: Mqueen Farm, Inc. Facility No. 09-36, Permit 4 AWS090036 Dear Mr. Barnhardt: We have been retained to represent McQueen Farm, Inc. in connection with your Notice of Violation/Notice of Intcnt/NOV - 2010 -PC -0327, dated April 26, 2010. In reviewing the Inspection Report stemming from the inspection on March 2, 2010, conducted by DENR employees, Ricky Revel and Steve Guyton, several major problems with your attempted NOV were readily apparent. A. As noted in the inspection report. the inspection started at 12:50 p.m., upon the false assertion that one of the lagoons was overflowing. It fttrther reflected that no lagoon was overflowing, as the records showed that the lagoon had 18" of freeboard, which included 3" of rainfall. "Che report "...found that both lagoons were in compliance." The rain had started at approximately 8;30 to 9:00 a.m. Mr. Guyton acknowledged that it was still raining when he arrived, but had stopped by the time Mr. Revel had arrived at 1:45 p.m, The report further acknowledged ".._that wastewater had been applied correctly on March 1, 2010." The "inspectors could not state that a discharge occurred before the storm event." The only reasonable conclusion from the events that occurred are: 1. The last wastewater application was properly made within the permit requirements on March 1, 2010, as thg ins tors both acknowled"iLnot have any gvidence otherwise. 2. The lagoons were in compliance with the permit requirements; and, 3. There is no evidence of any default in the record keeping or any other permit violation: B. As noted in the inspection report, both Mr. Guyton and Mr. Revel, attributed the wastewater runoff to the storm event that had occurred earlier that morning, well after the last May 10 2010 13:06 BURROWS & HALL 9102857766 p.3 PAGE 2. STEPHEN A. BARNHARDT application of wastewater to the fields. 33 U.S.C, §1362(14) and 40 C.F.R. §122.23(e), specifically exempted an agricultural stormwater discharge from the definition of a point source discharge, as held in the case of Y aterkegRer A]liguce. Inc.. v, UNITED STATES 1NVIRnNMENTAL PR03CTIQN AGENCY, 399 F.3rd 486 (21 Cir. 2005), the principal being further affirmed by the 8" Circuit in Service Oil. Inc. y.. UNITED STATES ENVIRONMENTAL PRQ=_ TION, AGENCY, 590 F.3rd 545 (8`b Cir. 2009). 1 assumed from your conclusion that an illegal discharge occurred that you intend to ignore the factual findings and law and apply a strict liability standard, contrary to the on-site inspections and their conclusion that there was no evidence of an illegal discharge. By doing so you have ignored the agricultural storrnwater exception to the Federal Clean Water Act. Both the State of North Carolina and you as its employee, are charged with enforcing the Federal Clean Rater Act, as provided by statute and judicial decisions, Therefore, on behalf of McQueen farms, it is respectfully requested that you immediately rescind the letter of April 26, 2010, and notify McQueen Farm in writing of that rescission. Otherwise, the case will be fully contested. On the other hand, if you have any additional factual information that you contend provides any legal basis for the imposition of a NOV, please provide it, and it will be given full consideration. Iam Very , yo , Rich d L. Burrows cc: -Mr. McQueen Campbell �4.`:kiaMfve6:r r .an„��t CDh','-N o. North Carolina Department of Environment and Naluraf Resources Division of Water Qualify Beveily Eaves Perdue COeen H. Sullins flee Freem@.n Governor Direcfor Secretary April 26, 2010 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. McQueen Campbell P. O. Box 2979 Elizabethtown, North Carolina 28337 Subject: NOTICE OF VIOLATION/NOTICE OF INTENT/ NOV-2010-PC-0327 Administrative Code 15A NCAC 2T .1304 McQueen Farm Inc. Facility No. 09-36, Permit No. AWS090036 Bladen County Dear Mr. Campbell: On March 2, 2010 staff of the NC Division of Water Quality, (DWQ), Aquifer Protection Section (APS), inspected the McQueen Farm Inc. and the permitted waste disposal system. We wish to thank Mr. Eric Watts who was present and assisted during the inspection. 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 .13 04, you have been found to be in violation of your. permit as follows: Violation I: Discharge of animal waste. (Pen -nit No. AWS090176 Section I. 1.) On March 2, 2010 at 12:45 PM DWQ staff responded to a complaint and during the site visit noticed the obvious presence of waste water in a field ditch. This ditch was walked by staff and the fartn manager to a field with center pivot irrigation. Waste was ponded in the field and flowing into the ditch and into the woods. During the investigation of the ditch it began to rain very hard for approximately 30 minutes. DWQ staff also noted three irrigation system piping air vents were leaking and needed repair. At 4:00 PM waste was observed in a second ditch that had not shown the obvious presence of waste upon earlier observation. Surface water (AB55532), ponded waste water with rain water (AB55534) and mixed runoff water (AB55533) were sampled and the lab results with a location map are attached. Required Corrective Action for Violation 1: If you have not already done so, immediately cease application methods of animal waste that causes or contributes to the described violations above, repair air vents and take all necessary steps to insure this violation does not AQUIFER PROTECTION SECTION 225 Green St., Ste- 714 Fayeltev!l�e, North Carolina 23301 Phone: 910-433.33001 FAX: 910-486-07071 Cusfomer Serke: 1.877-523.6748 Internel: www. h20.enr.slatc.uc.us fin Eyiia] Opportunity t AHinlia�w6 Action Employer Olte J"� , I-�, i `t 1.0Ii 1i�I r- pp Nir. Campbell April 26, 2010 Page 2 reoccur, Recover waste from ditches and fields. Document amount recovered and what was done with the recovered waste. The Division of Water Quality requests that, in addition to the specified corrective action above, please submit the following items on or before (May 15, 2010). 1. Copies of all the pumping records, lagoon levels, rainfall records and waste analvses for this./arrn from January 1, 2009 to the present along with a copy of your CAJYMP. 2. An explanation from the 01C for this farm regarding how this violation occurred. 3. A list from the OIC concerning the steps that will he taken to prevent this Wolation.fr•om occurring in the future. 4. Documentation of the amount of Waste recovered and the location it was put. S. Documentation of repairs made to your air vents. You are required to take any necessary action to correct the above violations on or before May 15, 2010 and to provide a written response to this Notice by May 15, 2010. 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 violation 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 there are other factors, which should be considered, please send such information to me in writing on or before May 15, 2010. Your response will be reviewed, and, if an enforcement action is still deemed appropriate, it will be forwarded to the Director and included for consideration. 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 or myself at (910) 433-3300. Sincerely, Stephen . arnhardt Environmental Program Supervisor cc: Keith Lariek CAFO Unit Krieg Westerbeck Murphy Brown Dannv Edwards FRO S&WC FRO AP files r County, BLADEN Sample ID: A1355534 River Basin LUM F V\AjF 9� PO Number k 1OW1763 PQL Qualifier �O Reference Date Report To FROSP Date Received: 0310312010 j Time Received: 08:20 Collector. R REVELS O � °C 3/4/10 SMATHIS MIC Labworks LoginlD SMATHIS Region: FRO 1301), 5 -Day in liquid 2 Report Generated: 3116710 Sample Maui,. SURFACEWATER CGRtiF,N Coliform, NII Decal in liquid l 63000 R4QI CFUn0on,1 Date Reported: 0 311 612 01 0 Loc Type: RIVERISTREAM Emergency Yes/No VisdID COC YeslNo YRS 15 mg/Las N Lac10-107-06-1-J 315/10 CORFEN Loc. Descr.: SOURCE IPONDEDON FIELD 0.2 26 I 111 Location iD: 309•AWS090036 CGRF.I.'N Collect Date: 0310212010 Collect Time:: 16:40 Sampie Depth 1.2 mg/l,asN I.aclO-107.04-1-c 315110 COREEN Phoephorus_iwal as P in liquid 0.02 Sample Commenis INi IALS: Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699.1623 (9191733-3908 For a detailed description of the qualifier codes refer to www.dwglab.org under Staff Access Page 1 of 1 Result! Method Ana1V515 CAS # Analyte Name PQL Qualifier Units Reference Date Validated by LAB Sample temperature at receipt by lab 1.5 °C 3/4/10 SMATHIS MIC 1301), 5 -Day in liquid 2 47 05 mgif- APHA52IDB 311110 CGRtiF,N Coliform, NII Decal in liquid l 63000 R4QI CFUn0on,1 APHA9222D-2ttth 313/10 CrRFFN NUT NH3 as N in liquid 0.02 15 mg/Las N Lac10-107-06-1-J 315/10 CORFEN Tntal Kjeldahl N as N in liquid 0.2 26 mg/L as N Lachat107-06-2-11 315110 CGRF.I.'N NO2+NO3 as N in liquid 0.02 1.2 mg/l,asN I.aclO-107.04-1-c 315110 COREEN Phoephorus_iwal as P in liquid 0.02 $,4 rng/L as P Lac10-115-0I-ILF 7/8110 CGRFFN Nitrate as N in liquid 0.02 0 99 mg/Las N Lachat107-04-I-c 3114/)0 MpVERMAN Nitrite as N in liquid 0.01 0,21 rnb/LasN Lachat 107-64. 1 -c 3/3110 CCiREEN Sample Commenis INi IALS: Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699.1623 (9191733-3908 For a detailed description of the qualifier codes refer to www.dwglab.org under Staff Access Page 1 of 1 COUNTY s;..CtZ.rJ RIVER BASIN: m&IL REPORT TO F ZC, Regionat Office Other : 11001,111 COLLECTOR(S) /100m! DIVISION OF WATER QUALITY Chemistry Laboratory Report / Water Quality PRIQRITY AMRIENF QA ® COMPLIANCE CHAIN OF CUSTODY EN¢RGENCY VISIT ID a ,Z' (-?o.Jd cJ c,4 F;, 1d) ® SAMPLE TYPE ED STREAM FIEFFLUENT ❑ LAKE. INFLUENT F] ESTUARY 3 Dr__ 03631) ate Received : Timc Rcccivcd : Received By Data Released Date Reported: f Estimated BOO Range; Station Location: SO=`KX— { t7a,.J J ZCL 00--i Sud: Chlorinated: Remarks: PC n1�ijL.q:'.V_OCPL-J resAJI';n 4.�1—"'n Station 111Location Code Date Begin Cyy/mm/dd) Dale End (yylmmldd) Time Begin Time End Depth.- DM, DB, DBM Value Type - A, H. L CnmposiwT, S, B Sample Type 3 /a"t-Awsoyeo3(o fo 03/0. io 03/oma :�oo,r�. 9;�FS G HOD 310 mVT_ COD High 340 m&IL COD Low 335 mg/L Coliform: MF Fecal 31616 11001,111 Coliform: MF Totai 31504 /100m! Coliform: tube Fecal 31615 lI06ml Coliform: Fecal Strep 31673 /100m1 Residue: Total 500 mg/L Volatile 505 mglL Fixed 510 mg/L Residue: Suspended 530 mg/L Volatile 535 mg/1- g/L.Fixed -Fixed540 m pia 403 units Acidity to pH 4.5 436 m Acidity to pH 83 435 m L Alkahniry to pH 8.3 415 m Alkalinity to PH 4.5 410 m TOC 680 mg/L Turbidity 76 NTU Coliform Total Tube /t00 ml Carbonate m Total Dissolved Solids m rL Ti -Titanium uEj Hg -1631 n Chloride 940 m¢/L TKN an N 625 mg/L Chlorophyll a EPA 445.0 modified option ug/L P: Total as P 665 as P 70507 — an e 14.4Le m mg/L Calor: True 80 C. Color: (pH ) 83 pH= c.u. Color: pH 7-6 82 C.O. Cyanide 720 mpT. Fluoride,951 m Formaldehyde 71880 mg/L Grease and Oils 556 mglL Hardness Total 900 mg/L Specific Cond. 95 umhoslem MHAS 38260 mg/L Phenols 32730 ug/L Sulfate 945 rnWL Sulfide 745 mvJL Goran ug( Tannin & Lignin urfL ficxavaleni Chromium uWL Bicarbonate mgfL Carbonate m Total Dissolved Solids m rL Ti -Titanium uEj Hg -1631 n NH3 as N 610 mg.JL TKN an N 625 mg/L NO2 plus NO3 as N 630 mg/L P: Total as P 665 as P 70507 — an e 14.4Le m mg/L P: Dissolved as P 666 mgli. K-Putassium mg/L Cd- Cadmium 1027 u Cr-Chiomium:Total 1034 ug/L Cu- Copper 1042 u Ni -Nickel 1067 u?/L Pb- Lead 1051 ugiL Zn- Zinc 1092 UO. V -Vanadium ugfL AE- Silver 1077 ugYL At- Aluminum 1105 u Be -Beryllium 10 (2 ug/L Ca- Calcium 916 mgt Co- Cobalt 1037 ug( Fe- Iron 1045 ug/L Mo -Molybdenum ug1L Sb -Antimony u91L Sn-Tin u TI -Thalium u Ti -Titanium uEj Hg -1631 n Li -Lithium 1132 ugrL. Mg- Magnesium 927 tngrL. Mn•Manganesc 1055 ugrL Na- Sodium 929 ma Arsenic:Tota11002 ugfl Se- Selenium 1147 ugVL If &- Mercury 719OU ug)L Ba -Barium ug/L Organochlorine Pesticides Organophosphorus Pesticides Organonitro en Pesticides Acid Herbicides BaseMeutral&Acid Extractable Organics TPH Diesel Range Purgeabic Organics (VOA bottle rcq'd) TPH Gasoline Range TPHIBTEX Gasoline Range phytoplanktorr Temperature on arrival (,C): COMMENTS: _Y, S"v,AvCe- — �fai�.4 �C ! D -4 'f t4 .5i r1 JVZY lca/.jd 44e—,,/ d.-j� —iN C-O_rja, . 13ii.t,?-fr'i- 5tr2atjia 4 .l�S t t�z b L [1r+y-v- ..',je_c4 Report to: _FRO Lab Number: ition Location AB55534 Source-ponded on field -Investigation of McQueen Campbell Farm Sample Type: streatn Date collected: 312110 Affected Parameter(s): 1301 NC DEhR/D%N'Q Laboratory Sample Anomaly Report (SAR) County: Bladen Sample ID: 3109-AW5090036 Region: Lumber Priority: COC -compliance Collector: Ricky Revels Date received: 313110 Date analyzed: 313110 Analytical Area (check are): ❑wcII ❑ME`T'ALS ❑NIJT ®MICRO The following anomalies occurred (check all that apply): ❑Samples ❑Improper container used ❑V0A 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 ❑Samplc exhibits gross non-homogeneiry ❑Sample riot chemically preserved properly ❑pH out of range (record pH): ❑Improper chemical ❑Residual chlorine present in sample ❑Color interference ❑Heavy emulsion formed during extraction ❑Sample bonle broken in lab - no reportable results []Other (specify): ❑VOA ❑SVOA ❑PFST ❑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 ❑f=ailed to meet criteria for precision ❑Internal standards ❑Blank contamination ®QC data reported outside of controls (e.g.. QCS, LCS) ❑Incorrect procedure used ❑SOI' intentionally modified with QA and Branch Head approval ❑Invalid instrument calibration ❑Elevated detection limits ducto: []Insufficient sample volume Comments: The glucose / glutamic acid standard exceeded the range of 198 -H/- 30"5 rrig/L They were 149 & 148 mg/l. respectively. 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. ❑Santple(s) on hold until: ®Sample reported with qualification. Data qualification code used:G5 ❑Other (explain): Notification Required? ❑ Yes ❑ No Person Contacted: Date: Form completed by: [A Desa Lead ChemistvicN initial)' ❑BIOCHFA1 ^METALS .Ich Bead Review (initial). QAJQC Review (initia ❑PEST ❑ VOA Date: 3/11/2010 ❑SVGA Logged into database by (initial):aqu 3 -Ig--) U QA1Form sllLabormory%S AR I o/27101 Abs CAS # Analyte Name PQL Result! units Method Analysis validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 1.5 °C 314110 SMATHIS MIC DOD, 5 -Day in liquid 2 32 G5 1nglL APHA5210B 313110 CGREEN Colifoml, will fecal in tlgwd 1 34000 Q1 CFull06rnl APHA9222D•20th 313110 CGREEN NUT NH3 as N in liquid _ 71r(' (DWO LaboratorySection Re; ujts Lac) 0-107-06-1-J county: BLADEN Total Kjeldahl N HSN in liquid Sample ID: AB66533 River Basin Report To Collector Region: ILUM FROSP R REVELS FRO CF W ATTR �O� QGp `? r p C PO Number Al Date Received: Time Received: Labworks LoginlD 1OW1762 03103)2010 08:20 SMATHI5 0.02 2.2 mg/l. as N Report Generated; 311600 Sample Matrix: SURFACEWATER 0.02 4.0 mg1L as P Loc. Type: RIVERI5TREAM CGREEN Date Reported 0311612010 Emergency Yes/No VisitlD Lachat107-04-1-c 3110 10 COG YeslNo YESZ// 0.01 0,04 mgll. as N Lacisat 107-64-1-c 313110 Loc. Pasty.: INVESTIGATION OF MCQUEEN CAMPBELL FARM � [1 ��� Location ID: . 209-AVVSD90036 Callecl Rale: 0310212010 Collect Time;; 16:05 Sample Depth CAS # Analyte Name PQL Result! units Method Analysis validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 1.5 °C 314110 SMATHIS MIC DOD, 5 -Day in liquid 2 32 G5 1nglL APHA5210B 313110 CGREEN Colifoml, will fecal in tlgwd 1 34000 Q1 CFull06rnl APHA9222D•20th 313110 CGREEN NUT NH3 as N in liquid 0,02 11 mg/l, as N Lac) 0-107-06-1-J 315116 CGREEN Total Kjeldahl N HSN in liquid 0.2 18 mg/L as N Lachall07-06-24f 315114 CGREEN NO2+NO3 as N in liquid 0.02 2.2 mg/l. as N Lacl0.107.04-1•c 315110 CGREEN Pllosphorus_total as P in liquid 0.02 4.0 mg1L as P Lac 10.115-01-1E:F 3/11110 CGREEN Nitrate as N in liquid 0.02 2.16 mg/4. as N Lachat107-04-1-c 3110 10 MOVERNfAN Nitrite as N in liquid 0.01 0,04 mgll. as N Lacisat 107-64-1-c 313110 CGREEN mple 1N 1511 `is1'llc.i Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699.1623 (919) 733.3908 For a detailed description of the qualifier codes refer to www.dwqlab.org under Staff Access Page 1 of 1 a ulr 3 Date Received Ti.. Received: PI t' Received By 0 Estimated ROD Range: Station Location:�"•- Seed: Chlorinated: Remarks: Lr..EOya r�T fete QtAe-e-nI Ca— &111 Ra Ytnn Station plLocation Code Date Begin (yylmmldd) Date End (-vvlmmlJd) Time Begin Time End I Depth - DM, D8, D8 Value Type - A, H, L Compmitc-T, S, B Sample Type 2 /09 - ASS 0C1003(o 10103102- 1 /0/03 102- frc5 r� 1't1.-)L')PtA I 1 1 6 BOD 310 mgfL COD Higli 340 mg/L COD Low 335 DIVISION OF WATER QUALI'rY Coliform: MF Fecal 31616 �f Coliform: MF Total 31504 Chemistry Laboratory Report I Water Quality Coliform: tube Fecal 31615 [ ' ['] II Bkx8 Z T3 llOOmi L]SAMPLE TY�, mgfL COU ""I'Y IUVERBASIN: t_.wvKbZ"r PREORTEY AMBIENT QA E;rSfREAM F EFFLUENT REPORT' TO F V— D Regional Office COMPLIANCE CHAIN OF CUSTODY E-1 LAKE INFLUENT Other EMERGENCY VISI l'3D ESTUARY�y units COLLECTOR(S) r'4i t K� 2 V —7s mgfL Acidiry to pH 8.3 435 mgfL a ulr 3 Date Received Ti.. Received: PI t' Received By 0 Estimated ROD Range: Station Location:�"•- Seed: Chlorinated: Remarks: Lr..EOya r�T fete QtAe-e-nI Ca— &111 Ra Ytnn Station plLocation Code Date Begin (yylmmldd) Date End (-vvlmmlJd) Time Begin Time End I Depth - DM, D8, D8 Value Type - A, H, L Compmitc-T, S, B Sample Type 2 /09 - ASS 0C1003(o 10103102- 1 /0/03 102- frc5 r� 1't1.-)L')PtA I 1 1 6 BOD 310 mgfL COD Higli 340 mg/L COD Low 335 mglL Coliform: MF Fecal 31616 /100mi Coliform: MF Total 31504 / IOond Coliform: tube Fecal 31615 /loom[ Coliform: Fccal SircE 31673 llOOmi Residue: Total 500 mgfL Volatile 505 mg/L Fixcd 5tO mg/L Residue: Suspended 530 m Volatile 535 m Fixed 540 mgfL PH 403 units Acidiry to pH 4.5 436 mgfL Acidiry to pH 8.3 435 mgfL Alkalinity to pH 8.3 415 mg/L Alkalinity to pH 4.5 410 mp/L TOC 680 mg/L. 'Turbidity 76 NTU Coliform Total Tube 1100 ml CarbOnale mg/L Total Dissolved Solids mgiL. Ti -Titanium ugrL 4z nyL Chloride 940 mP)L TKN an N 625 mg/L Chlorophyll a EPA 445.0 modified option uyLL P: Total as P 665 mg/L Color: True 80 C. Color: (PH) 83 pH= C. Calor: pH 7.6 82 C.U. Cyanide 720 mg1L. Fluoride 951 mgfL Formaldehyde 71880 m&fL Grease and Oils 556 m Hardness Total 900 mg/L Specific Cond. 95 umlioslcm MBAS 38260 mFIL Phenols 32730 ug/L Sidfatc 945 mg/L Sulfide 745 mg/L Baron u Tannin & Li in up)L Hxxavalenr Chromium ug/L Bicarbonate mgt. CarbOnale mg/L Total Dissolved Solids mgiL. Ti -Titanium ugrL 4z nyL COMMt:tiTS: — SCt % ,.»1t ,rk.i7 Z� c 313'x0 NH3 as N 610 mVL TKN an N 625 mg/L NO2 plus NO3 as N 630 m P: Total as P 665 mg/L PO4 as P 70507 — Y%- P: Dissolved as P 666 mg/L mg/L K -Potassium m Cd- Cadmium 1027 u Cr-ChromiurnJotat 1034 uWL Cu- Copper 1042 u Ni -Nickel 1067 u8/L Pb- Lead 1051 ug/L Zn- Zinc 1092 u V -Vanadium u Ag- Silver 1077 u L Al- Aluminum 1105 ugfL Be- Beryllium 1012 ug/L Ca- Calcium 916 mgrL Co- Cobalt 1037 u Fe- Iron 1045 4&'L Mo -Molybdenum u Sb -Antimony u Sn-Tin u T1 -Thallium u Ti -Titanium ugrL Hg -1631 nyL Li -Lithium 1132 uWL Mg- Magnesium 927 mgfL Mn -Manganese 1055 u Na- Sodium 929 mg/L Arsenic:Total1002 u Se- Selenium 1147 uglL F16- Mercury 71900 uWL Ba -Barium ug/L Organochlorine Pesticides Organophosphorus Pesticides Organonitragen Pesticides Acid Hcrhicida Ba5a(Neuiral&Acid Extractable Or anics TPH Diesel Range Pur eable Organics (VOA botlic req'd) TPH Gasoline Range TPWBTEX Gasoline Rangc Phyloplankton. Temperature on arrival (°C): t Report to: —FRO NC DENR/DWQ Laboratory Sample Anomaly Report (SAR) Lab ]`lumber: AB55533 Sample ID ition Location: Downstream- County: Bladen Investigation of McQueen 2109-A W 5090036 Region: Lumber Campbell Farm Sample Type: stream Priority: COC-com lianceCollector: Date collected: 312110 Date received: 313110 Date analyzed: A ffected Parameter(s): BOD Analytical Area (check one): ❑WCH ❑N4ETALS ❑NUT ®A41CR0 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 lieldsheet ❑Samples received, but not listed on lieldsheet ❑Mislabeled as to tests, preservatives, etc. [11-iolding time expired ❑Prior to receipt in lab []After receipt in lab ❑insufficient quantity for analysis ❑Sample exhibits gross nun -homogeneity ❑Sample not chemically preserved properly ❑pH out of range (record pH): ❑Improper chemical ❑Residuat chlorine present in sample []Color interference ❑Meavy emulsion formed during extraction ❑Sample bottle broken in lab - no reportable results ❑Other (specify): Ricky Revels 313110 w ❑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 ❑i:ailed 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 Mead approval ❑Invalid instrument calibration ❑Elevated detection limits due to: ❑Insufficient sample volume Comments: The glucose I glutamic acid standard exceeded the range of 198 -FI- 30.5 mglL They were 149 & 148 mg/L respectively, 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:G5 ❑Other (explain): Notification Required? ❑ Yes ❑ No Person Contacted: Date: ' t) n Form completed by: [1 Desa Lead Chemist R ew itial): ❑BIOCHEM ❑PEST "METALS ❑ VOA .och [lead Review (initi QAIQC Review (in' lai): 3� �b QAVorms\Laboralory\S.AR r Date: 311 1120 10 OSVOA Logged into database by (initial). tJ� f ��" L 19127!(] I dbs County: BLADEN Sampte ID. AB55532 WA7�R Analysis River Basin M LU QF PO Number p 1OW1761 Reporl To FROSP O Dale Received: 0310312010 63 r 7 Time Received_ 08:20 Collector, R REVELS Reference Date LAB p ^,r ""works LoginlD SMATHIS Region: FRO Sample temperature at receipt by lab Report Generated, 3116/10 Sample Matrix: SURFACEWATER M4110 SMATHIS MIC Date Reported: 03116/2010 Loc. Type RIVERISTREAM Emergency Yes1No VisitlD 2 4.6 C35 COG Yes/No YES Loc. Descr.: INVESTIGATION OF MCQUEEN CAMPBELL FARM Location ID: 109-AWS090036 Collect Dale: 0310212010 Collect Time:: 15:50 Sample Depth ample Comments Laboratory SectioW-> 1623 Mail Service Center, Raleigh, NG 27699.1623 (919) 733-3908 For a detailed description of the qualifier codes refer to www.dwglab.org under Staff Access Page 1 of 1 Result/ Method Analysis CAS # Analyte Name PQL Units Validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 1.5 °C M4110 SMATHIS MIC I30D, 5 -Day in liquid 2 4.6 C35 mgfL AFFIA52108 313110 CGREEN Colifonn, MF Fecal in liquid 1 1300 Q] CFU11001111 APHA9222D-20th 3!3!10 CGREEN NUT Nl-13 -as N in liquid 0.02 0,22 mgiLasN Lac 10 -147 -06 -IJ 315/10 CGREiEN l'olal Kjeldahl N as N In liquid 0.2 1.2 mglLasN Lach;rtl07�06-2-H 36110 CGREEN NO2+NO3 as N in liquid 0,02 0.36 nmgll-asN Lac 10-107-04-1-c 315110 CGREEN Phosphorus total as P in liquid 0,02 0.22 rngn-asP Lacib-115-01-SEF 3111110 CGREEN Nitrate as N in liquid 0.02 0.36 mglLas N Lach31107.04-I-c 300110 MOVERNIAN Nitrile as N in liquid 0,01 0.01 U mgt[. as N Lachat 10-04- 1 -c 7!3110 CGREEN ample Comments Laboratory SectioW-> 1623 Mail Service Center, Raleigh, NG 27699.1623 (919) 733-3908 For a detailed description of the qualifier codes refer to www.dwglab.org under Staff Access Page 1 of 1 COUNTY . l lade- j RIVER BASIN :M1? -e &-- REPORT TO F R Q Regional Ofiicc Other : COLLECTOR(S) j'e'yels cou DIVISION OF WATER QUALITY Chemistry Laboratory Report I Water Quality PRIORITY ❑ AMBIEN-r QA ® COMPLIANCE ® CHAIN OF CUSTODY EMERGENCY VISIT LD o(,k) 11 Q0) SAMPLE TYPE 54'S'[REAM LAKE ESTUARY El EFFLUEN'r M-LUENT 111 Lab umbel 3 Dale Received : I3 Time Reccived Reccived By Data Released Date Reported Estimated BOD Range: Station Locatioe: JA U S f r C 4 I✓t Seed: Chlorinated: Remarks: �-tVJ[$ cret-ll0AI 0T A4 CQ, i2 rJ C -LI J--pbed /-Q I'm Station rffLocation Code Dart Begin (yyfmmldd) Date End (pylmniddd) Time Begin I Time End Depth - DM, DB, DBM Value Type - A, H, L ComposiwT, S, B Sample Type 1 09-At�56"1'003fo 10,/03%02" /0%7.3/02- 3:50 BOD 310 m [. COD High 340 m COD Low 335 mg -IL Coliform: MF Fecal 31616 /100m1 Coliform: MF Total 31504 /loom] Coliform: tube Fecal 31615 /loom[ Coliform: Fecal Strcp 31673 /loom[ Residue: 'total 500 mgfL Volatile 505 mgfL, Fixed 510 m L Residue; Suspended 530 mgfL Volatile 535 mgfL. Fixed 540 m pH 403 units Acidity to pH 4.5 436 m Acidity to pH 83 435 mgfL Alkalinity to pH 8.3 415 m Alkalinity to pH 4.5 410 m /L TOC 680 mg/L. Turbidity 76 NTU Coliform ToW Tubc 1100 ml CafbOnare m&fL- Tor al Dissolved Solids m 73 -Titanium vo. oZ ng/L F" v; Chloride 940 m TKN an N 625 m / Chlorophyll a EPA 445,0 modirtcd option ugL P: Total as P 665 PO4 as P 70507 - ,.('> S li m mg/L C010r: True 80 G -u. Color- (pH ) 83 PH- c.u. Color. pH 7.6 82 c.u, Cyanide 720 mgfL Fluoride 951 m fL. Formaldehyde 71880 mglL Grease and Oils 556 MVJL Hardness Total 900 metL Specific Cond, 95 umhos/cm MBAS 38260 mgfL Phenols 32730 ugfL Sulfate 945 mpJL Sulfide 745 mg/L Boron ug/L. Tannin & Lipia ug/L Hexavalent Chromium u Bicarbonate mvf L CafbOnare m&fL- Tor al Dissolved Solids m 73 -Titanium vo. oZ ng/L F" v; NH3 as N 610 mg/L TKN an N 625 m / NOZ lus NO3 as N630 mgfL P: Total as P 665 PO4 as P 70507 - ,.('> S li m mg/L P: Dissolved as P 666 mWL K -Potassium mg/L Cd- Cadmium 1027 uefL- Cr-Chromium:Total 1034 u Cu- Copper [042 ug/L. Ni -Nickel 1067 up1L Pb- Lcad 1051 u Zn- Zinc 1092 u V -Vanadium ug/L Ag- Silver 1077 ugJL Al- Aluminum 1105 u&/L Be- Beryllium 1012 ugJL Ca- Calcium 916 m Co- Cobalt 1037 ug/L. Fe- Iron 1045 u Mo-Maiybdenum ug/L Sb-Anlimony u Sn-Tin tie -IL T1 -'Thallium u 73 -Titanium vo. Hg -1631 ng/L Li -Lithium 1132 uFJL Mg- Magnesium 927 m Mn -Manganese 1055 ugfL Na- Sodium 929 _vL Arsenic-Tota11002 uglL Sc- Selenium 1 [47 ugfl- Hg- Mercury 71900 uWL, Ba -Barium u L Qreartochlorine Pesticides Acid Herbicides Base/Nculra%Acid Ex[raciablc Organics TPH Diesel Range Purgcable Organics (VOA bunk rcq'd) TPH Gasoline Raaec on arrival ('C): 1 e a COMMENTS Report to: —FRO I -ab Number; ition Location Sample "Type: Date collected: 312110 Affected Parameter(s): AB55532 Upstream - Investigation of McQueen Campbell Farm stream BOD NC DE R/D"'Q Laboralory Sample Anomaly Report (SARI) Sample 11) County: Bladen 1 /09- A W 5090036 Region: Lumber Priority: COC -compliance Collector: Ricky Revels Date received: 313110 Date analyzed: 313110 Analytical Area (check one): ❑WCH ❑INILfALS ❑NUT DMIC-1t0 "The following anomalies occurred (check all that apply): ❑Samples ❑Improper container used ❑VOA vials with headspace ❑Sulfide samples with headspace ❑Samples riot received, but Iisled on fieldsheet ❑Samples received, but not listed on fieldsheet ❑Mislabeled as to tests, preservatives, etc. ❑Bolding 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 p1-1): ❑improper chemical ❑Residual chlorine present in sample ❑Color interference ❑1leavy 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 ❑Ione 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) ❑lncorrect procedure used ❑SOP intentionally modified with QA and Branch Head approval ❑Invalid instrument calibration ❑Elevated detection limits due to: ❑Insufficient sample volume Comments: The glucose / glutamic acid standard exceeded the range of 198 +/- 30.5 ing/L They were 149 & 148 mg/l, respectively. 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:GS ❑Other (explain): Notification Required? ❑ Yes ❑ No Person Contacted: Date: A n Form completed by_ JA Desa Lead Chemist tee initial): ❑ 13IOCHEfvI ~METALS ❑PEST ❑ VOA _nch Head Review (initis QA/QC Roview (inti' QAIFo ms1Laburarory%S AR Date: 3/11/2010 ❑SVGA Logged into database by I W27101 dbs NUT NH3 as N in liquid Re ul Method Analysis CAS # Analyte NamePQL County; BLADEN Total Kjeldahl N as N in liquid Sample ID: AB66534 River Basin ! 1 OF W Areq o� PO Number p 1OW1763 r Report To FROSP �O Data Received:03/0312010 314110 SMAT111S MIC Phosphorus—total as P in liquid 0.02 Time Received: 08:20 Collector: $ REVELSp C Coliform, MF Fecal in liquid 1 63000 B4Q1 CFU/100mi APHA9222D-20th 3!3110 CGREEN L46at107-04.1-c Lebworks LaginlD $MATHIS Region: FRO 0.21 atsrb, as N Lachal107-0a-1-c 3r3110 CGRUN Report Generated; 3)18110 Sample Matrix; SURFACEWATER Date Reporied: 0311612010 Loc. Type: RIVERIS�A� Emergency Yes/No VisillD COC Yes)No YES �n Loc. Descr.: SOURCE fPONpED ON FIELD} Location ID: 309-AWSODG030 Collect Date: 03102!2010 Collect Time:: 18:40 Sample Depth NUT NH3 as N in liquid Re ul Method Analysis CAS # Analyte NamePQL Units CGREEN Total Kjeldahl N as N in liquid 0.2 Qualifier Reference Date LAB CGREEN NO2+NO3 as N in liquid 0.02 Sample temperature at receipt by lab I'S °C Lac1O-107-04-1-c 314110 SMAT111S MIC Phosphorus—total as P in liquid 0.02 8.4 BOD, 5 -Day in liquid 2 47 G5 MAIL APHA5210B 313110 CGREEN Coliform, MF Fecal in liquid 1 63000 B4Q1 CFU/100mi APHA9222D-20th 3!3110 CGREEN NUT NH3 as N in liquid 0,02 15 m&fL as N Lac10-107-O& W 315110 CGREEN Total Kjeldahl N as N in liquid 0.2 26 mg1L as N Lachal107-06-2-1-1 315/10 CGREEN NO2+NO3 as N in liquid 0.02 1.2 mglt..ssN Lac1O-107-04-1-c 315110 CGREEN Phosphorus—total as P in liquid 0.02 8.4 mg/L as P LsclO.l 15-01-IEF s/Vio CGREEN Nitrate as N in liquid 0.02 0.99 m911, as N L46at107-04.1-c 3110110 MDVERMAN Nitrite as N in liquid 0.01 0.21 atsrb, as N Lachal107-0a-1-c 3r3110 CGRUN Sample Comments REM akft-- ; APF U 8 2010 FAYEMILLF REGIONAL O�lui Laboratory Section 1623 Mail Service Center, Raleigh, NC 27899.1623 (918) 733.3908 For a detailed description of the qualifier codes refer to www.dwglab.org under Staff Access Page 1 of 1 COUNTY IN CA "a RIVER BASIN: REPORT TO I r RcgimmlOfics Other : COLLECTOR(S) CuL/ DIVISION OF WATER QUALITY Chemistry Laboratory Report 1 Water Quality PRIORITY AMBLENf QA ® COMPLIANCE CHAIN OF CUSTODY EMERGENCY VISIT ID �sr;ldtr�e 004,d 0,4 ® SAMPLE TYPE Ej STREAM C] EFFLUENT LAKE INFLUENT ESTUARY ''---.i.. Date Received :D3�3i 0 Time Received : /0 Received By : Ij Data Released Date Reported Estimated ROD Range: Station Location: II - 11 Seed: Chlorinated: Remarks: Lc"A,We-tte1r oto -le -vv --t i-yx#;,in Station trop Code Dale Bede (yylmmldd) I Date End (yylmmldd) Time Begtu Time End I Depth - DM, DB. PBM Value Type - A. H. L Compmkc--T, & B Sampk Type -AWSO�jOD310 Ito D3/02- 1 Jo o3/ow 4,vo P, -I• I �,: q5p.,., I6 BOD 310 m COD High 340 f m COD L.ow 335 X.Coliforar MF Fccal 31616 /100m1 Coliform: MF ToW 31504 /100nd Coliform: tube Fecal 31615 ho0dnl Coliforra: Fen! SM 31673 1100m] Residue- Total 5110 Eli Volatile 505 m Fixed 510 M91L Rcsiduc: Suspcndcd 530 rnWL Volatile 535 mg/L, .Fixed 541} IngaL H 403 units Acidity to PH 4-5 436 ugfL Acidity to pB 8.3 435 m Alkalinity to pH 83 415 mg/L Alkalin to pH 4.5 410 m TOC 680 wgIL Turbidity 76 NTU Coliform Total To 1100 ml Carbonate Total Dissolved Solids mrL '17-Thapium uVL itanitan IHZ--1631 n Chloride 940 m TKN an N 625 Tli Chlorophyll a EPA 445.0 modified aption P: Tota! as P 665 m Color. True 80 c.a Color. ( LL) 83 H= C.U. Color PH 7.6 82 c.u. Cyanide 720 mg(L Fluoride 951 m Fomwqcbyde 71880 m Greene and Oils 556 mgfL Hardness Total 900 m jSpecificCond.95 umhoalcm MEAS 38260 m Phenols 32730 ugfL Sulfide 945 mgfL Sulfide 745 m Baron m Tannin & Ligniin Hexavalent Chromium u Bicarbonate mgfL Carbonate Total Dissolved Solids mrL '17-Thapium uVL itanitan IHZ--1631 n NH3asN610 mgfL TKN an N 625 Tli NO2 plus NO3 as N 630 P: Tota! as P 665 m as P 70507 - n- f+'�'+Pu m P- Dissolved as P 666 m K -Potassium mVL Cd- Cadmium 1027 u Cr-Chromhaa:Total 1034 Co- C 1042 u Ni -Nickel 1067 u Pb- Lead 1051 U811- Zn- 1092 V -Vanadium 2ELL Ag- Silver 1077 ugfL At -Aluminum 1105 Be-Beryllimn 1012 ugIL Ca- Calcium 916 - m Co- Cobah 1037 Fe- Iron 1045 u Mo -Molybdenum upJL Sb-Antim Sn-Tin '17-Thapium uVL itanitan IHZ--1631 n Li -Lithium 1132 uglL MR- Magriesimn 927 MEL Mn -Manganese 1055 No- Sodium 929 mg/L Arwic:T*W IOD2 2g1 Sc- Selenium 1147 uyt H Mesuary 71900 ug/l. ea -Barium u Organaehlurme Pesticides Pesticides i Pesticides Acid Ilcrbicides BaseNcutnd&Acid Extractable Orpnks TPH Diescl Ran Purgeable Ownics (VOA bottle 'd) TPH Crus H. Range TPWBT£X Gasoline c Plu Imtkton T on arrival COMMENTS: .X To.wee- - �Ir3tiL.L..i-��'-eN f 0,j le -d Ohl -1--' Id � "Fi�a:,�ii.r �Vt1r -- ' 1_ _ 1c vas n{o.51rv� r1_ lct_r.ad�-t%t,_v �n��-�-i_�vy_c:a�a _ Crxi.lal wnkht_Is.lejiNr� Sf+-etTu unit af^rzb�}¢.rW..;..�cd - t}n it 1At e -d:" 1 3, G Report to: _FRO Lab Number: cion Location: AB55534 Source-ponded on Celd-Investigation of McQueen Campbell Farm Sample Type: stream Date collected: 312110 Affected Parameter(s): BOD NC DENR/DWQ Laboratory Sample Anomaly Report (SAR) Sample ID: County: Bladen 3109-AW5090036 Region: Lumber Priority: COC -compliance _ Collector: _Ricky Revels Date received: 313110 Date analyzed: 313110 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 fieldsbeet ❑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 El 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 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: The glucose / glutamic acid standard exceeded the range of 198 +1- 30.5 mg/L They were 149 & 148 mg/L respectively. 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:GS ❑Other (explain): Notification Required? ❑ Yes ❑ No n Person Contacted: Date: l Form completed by: Lead Chemistvie initial): ❑BIOCHEM r-1 METALS .ich Head Review (initial): QA/QC Review (initis ❑PEST ❑VOA Date: 3/1112010 ❑SVGA Logged into database by (initial):" JLIK-W QA\F0 msU.ibor.tmySAfl 10127laidbi County: (LADEN Sample ID: AB55533 River Basin }I EDF vrAi 9Q Pp Number# 1OW1762 Report To FROSP Units G Date Received: 03103/2010 ualifier Referengg Collector: R REVELS 7 Time Received: 08:20 p ^C Labworks LoginlD SMATHIS Region: FRO 1.5 °C 314/10 SMATHIS MIC Rapart Generated: 318110 Sample Matrix: SURFACEWATER BOD, 5 -Day in liquid 2 Date Reported: 0311 612 01 0 Loc. Type: RIVERl8TREAM CGREEN Coliform, MF Fecal in liquid Emergency Yea1No VisitlD CFUlIOOmI APtIA9222D-20th COC Yas1No JEJ NUT r Loc. Descr.: INVESTIGATION OF MCQUEEN CAMP13ELI. FARM f/ Location ID: 209•AWS090036 0.02 Collect Date: 0310212010 mg1L as N Collect Time:: 16:05 315/10 Sample Depth Comments }a %ffA iPORT RECEIVED APR 0 0 2010 j OENR-FAYETTE1l1LLEREGIONAL OFFOE Laboratory Section» 1623 Mall Service Center, Raleigh, NC 27699.1623 (919) 733.3908 For a detailed description of the qualifier codes refer to www,dwglab.org under Staff Access Page 1 of 1 Result/ Method Analysis CAS # Analyte NameP(L Units validated by ualifier Referengg Dale LAB Sample temperature at receipt by lab 1.5 °C 314/10 SMATHIS MIC BOD, 5 -Day in liquid 2 32 G5 mg/L APEIA5210B VY10 CGREEN Coliform, MF Fecal in liquid 1 34000 Q1 CFUlIOOmI APtIA9222D-20th 3/3110 CGREEN NUT NU13 as N in liquid 0.02 11 mg1L as N LacIO-107-06-1-3 315/10 CGREEN Total Kjeldahl N as N in liquid 0.2 18 mgfL as N Lachat107-06-2-H 315110 COREEN NO2+NO3 as N in liquid 0.02 2.2 mg1L as N Lac10-107-04-1-c 315110 CGREEN Phosphorus_total as P in liquid 0.02 4.0 mg1L as P Lac10.115-01-IEF 3111110 CGREEN Nitrate as N in liquid 0.02 2,16 mgLasN LachaIl07-04-1-c 3110/10 MOVERMAN Nitrite as N in liquid 0.01 0.04 tnglL as N Lachat107-04.1-c 3/3110 CGREEN Comments }a %ffA iPORT RECEIVED APR 0 0 2010 j OENR-FAYETTE1l1LLEREGIONAL OFFOE Laboratory Section» 1623 Mall Service Center, Raleigh, NC 27699.1623 (919) 733.3908 For a detailed description of the qualifier codes refer to www,dwglab.org under Staff Access Page 1 of 1 COUNTY 131 OA /J RIVER BASIN mg/L REPORT TO F 2O Rc8ional Office Other : COLLECTOR(S) : Kt GRewe-Ts DIVISION OF WATER QUALI'F'Y Chemistry Laboratory Report I Water Quality PRIO Y ❑ AMBIENT ❑ QA ® COMPLIANCE 5?1 CHAIN OF CUSTODY ❑ EMERGENCY VISIT IV D �u ❑ SAMPLE TYPE STREAM ❑ EFFLUENT ❑ LAKE ❑ INFLUENT ❑ ESTUARY Doe Received : J� Tune Received : / Received By : Data Released Date Reported Estimated BOD Range: Station Location: 00 W rel Seed: ChloriZUkted: Remarla:,,�tJ�IGS;+�w'�-t-nN r�T 1'�ht�(yl'_Cnl C[1�iar11 �0.vw+ Station N/Loeatlon Code Date Begin (yylmm/dd) Date End (yy/mm1dd) Time Begin Time End Depth - DM, DB, DBM Valne Type - AHL Compoalte T, S B Sample Type 2/o9--Awso�oo3(0 to 03 oZ loo3%OZ 4:oS sw y -:lo ra 1 G SOD 310 m COD High 340 mg/L COD Low 335 m Coliform: MF Fecal 31616 1100m1 Coliform: MF Total 31504 1100mI Coliform: tube Fecal 31615 1100mi Coliform: Fecal Sucp 31673 ?10011111 Residue: Total 500 m Volatile 505 m Fixed 510 mg(L Residue: Susp=Wed 530 m Volatile 535 mrJL Fixed 540 mP/L H 403 units Acidity to pH 4.5 436 m Acidity to pH 8.3 435 mvL AlWinity to PH 8.3 415 rtuglL Aikalinity to PH 4.5 410 mg/L TOC 680 m Tu,bidity 76 NTU Coliform Total Tube 1100 ml Carbonate mvfL Total Dissolved Solids mg/L Ti -Titanium u 00-1- 1a17 w 1 n Chloride 940 m TKN an N 625 mgrL- Chlorophyll a EPA 445.0 modified option u P: Total as P 665 mg/L Color: True 80 c.n. Color. (PH ) 83 H- C.U. Color. pH 7.6 82 e.n. 720 ui Fluoride 951 m8/L Fommaldchyde 71880 Grasse and Oils 556 Hardness Total 900 mjzfL Specific Cond. 95 umhoslcm MEAS 38260 m Phenols 32736 u Sulfate 945 m Sulfide 745 mg/L Soros TPH/BTEX Gasolittc Ran c Tannin $ Lignin ug/L Hexavalent Chromium USIL Birmbonmc mWL Carbonate mvfL Total Dissolved Solids mg/L Ti -Titanium u 00-1- 1a17 w 1 n KM as N 610 ug/L TKN an N 625 mgrL- NO2 plus NO3 as N 630 m P: Total as P 665 mg/L 29 PO4 m P 70507 - A- P: Dissolved as P 666 mg%L mg/L K -Potassium u8/L Cd -Cadmium 1027 u9i Cr-Cbmmium:Total 1034 ui Cu- C 1042 Ni-Nicltei 1067 Pb- Lead 1051 Zn- Zinc 1092 V -Vanadium u Ag -Silver 1077 ug/L AI -Aluminum 1105 ug/L BeBeryllium 1012 Pwgcablc Ormfics (VOA bottle Co- Calcium 916 m Co- Cobalt 1037 TPH/BTEX Gasolittc Ran c Fe -Iron 1045 ugfL Mo -Molybdenum. ug1L Sb -Antimony Sn-Tor Tl -Thallium Ti -Titanium u H 1631 n Li -Lithium 1132 ug/L Mg- Magnesium 927 mgrL- mn lo55 119/1- Na- Sod -mum 929 mg1L Atsamic.ToW 1002 U911. Se- Selenium 1147 u8/L Hg- M 71900 up/L Ba-Bmium ug/L OMmochlorim Pesticides imsphanc Pesticides OrgarionitroScmm Pesticides Acid Herbicides BaseJNeutral&Acid Extractable Organics TPIi Diesel Ran c Pwgcablc Ormfics (VOA bottle d) TPH Gasoline Range TPH/BTEX Gasolittc Ran c PhytopWilcton. T on arrival {"C): COMMENTS:���wYxer�eQ s�i1 -,At 1V0 ,].J -r-6-e t-WZ- .. 3 fft"o NC DENR/DWQ Laboratory Report to: _FRO Sample Anomaly Report (SAR) Lab Number: AB55533 Sample ID: ltion Location: Downstream- County: Bladen Investigation of McQueen Campbell Farm Sample Type: stream Date collected: 312110 Affected Parameter(s): SOD 3109-AW5090036 Region: Lumber Priority: COC -compliance Collector: Ricky Revels Date received: 3/3/10 Date analyzed: 313110 Analytical Area (check one): ❑ WCf f []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 []Atter receipt in lab ❑Insufficient quantity for analysis ❑Sample exhibits gross non -homogeneity ❑Sample not chemically preserved properly ❑pli 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 ❑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 Mead approval ❑Invalid instrument calibration ❑Elevated detection limits due to: ❑Insufficient sample volume Comments: The glucose / glutamic acid standard exceeded the range of 198 +1- 30.5 mg/L They were 149 & 148 mg/L respectively. Corrective Action: F-1 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 -.G5 ❑Other (explain): Notification Required? ❑ Yes ❑ No n Person Contacted: Date: Form completed by: -JA Des4 V f \ \J_ Date: 3/11/20 10 Lead Chemist R ew itial): ❑BIOCHEM ❑PEST r-' METALS ❑ VOA aich (lead Review{initi QA/QC Review (in' lal): ❑SVGA Logged into database by (initial): QMForms\Labormary SAA ) W23tOldhs Nitrite as N in liquid 0,01 0.01 U mglL as N Lachatl07-04-1-c 33/10 CGREEN WWY �+SN 1 RECEIVED APR U B 2010 OENP . }AYFTFW1F HFGIONAL OfflCE Laboratory Sectloru? 1623 Mall Service Center, Raleigh, NC 27599.1629 19191733-3808 For a detailed description of the qualifier codes refer to www.dwglab.org under Staff Access Page 1 of i ResulU County: BLADEN Semple ID: ABB6632 QL WA River Basin LUM ciF q QGP PO Number a 10W1781 Report To FROSP X11 Date Received: 0310312010 , Time Received: 08:20 Collector: R REVELS > Sample temperature at receipt by tab 1.5 °C Lebworks LoginlD SMATHIS Region: EN Report Generated: 3116110 Sample Matrix: SURFACEWATER mg1L APHA5210D 313110 CGREEN Coliform, MF Fecal in liquid Date Reported: 03/16/2010 Loc. Type: RtVER123REAM 313110 CGREEN NUT Emergency Yes/No COC Yes/No YES VisluD Loc. Deacr.: INVESTIGATION OF MCJaUEEN CAMPBELL FARM NH3 as N in liquid Location ID: IMAWS090036 mp)L as N Collect Date: 0310212010 315110 Collect Time:: 15:50 Sample Depth Total Kjeldahl N as N in liquid 0.2 1.2 mglL as N Lachatl07-06.2-H 315110 CGREEN Nitrite as N in liquid 0,01 0.01 U mglL as N Lachatl07-04-1-c 33/10 CGREEN WWY �+SN 1 RECEIVED APR U B 2010 OENP . }AYFTFW1F HFGIONAL OfflCE Laboratory Sectloru? 1623 Mall Service Center, Raleigh, NC 27599.1629 19191733-3808 For a detailed description of the qualifier codes refer to www.dwglab.org under Staff Access Page 1 of i ResulU Method Analysis CAS # Analyte Name QL Units Validated by Qualifier Reference Date LAB Sample temperature at receipt by tab 1.5 °C 314110 SMATHIS MIC BOD, 5 -Day in liquid 2 4.6 G5 mg1L APHA5210D 313110 CGREEN Coliform, MF Fecal in liquid 1 1300 Q I CFU1100m1 APHA922213-20th 313110 CGREEN NUT NH3 as N in liquid 0.02 0.22 mp)L as N Loci 0- 107-06-1-J 315110 CGREEN Total Kjeldahl N as N in liquid 0.2 1.2 mglL as N Lachatl07-06.2-H 315110 CGREEN NO2+NO3 as N in liquid 0.02 0.36 mglL as N Lac 10-107-04-1-c 315!10 CGREEN Phosphorus total as P in liquid 0.02 0,22 mg/L as P Lac 10-115.01.1 EF 3111110 CGREEN Nitrate as N in liquid 0.02 0.36 mglL as N Lachat107-04.1-c 3110110 MOVERMAN Nitrite as N in liquid 0,01 0.01 U mglL as N Lachatl07-04-1-c 33/10 CGREEN WWY �+SN 1 RECEIVED APR U B 2010 OENP . }AYFTFW1F HFGIONAL OfflCE Laboratory Sectloru? 1623 Mall Service Center, Raleigh, NC 27599.1629 19191733-3808 For a detailed description of the qualifier codes refer to www.dwglab.org under Staff Access Page 1 of i DIVISION OF WATER QUALITY r Chem Wry Laboratory Report Water Quality f Q�C El SAMPLE TYPE COUNTY _ • PRIORITY RIVER BASIN : M b{ f" ❑ AMBIENT ❑ QA XSTRFJIM ❑ EFFLUENT REPORT TO r R Q Regional Office ® COMPLIANCE ® CHAIN OF CUSTODY ❑ LAKE ❑ INFLUENT : EMERGENCY VISIT ESTUARY COL ❑E]COLLECTORS): RR%Rt'-r/e-« Date Rtetived : Tune Received: •.!/ J Received By : Estimated BOD Range: Station Location: lry UPSi rC4 0-- �+ Seed: Chlorionted: Remarks:1.rt1 a 5i.5orit 0 �/ a f ' !� t Qt�e a eJ t A w�]✓0,eff FR V wt Station Hllacatiou Code Date Begin (yylmmtdd) Date End (yylmmldd) -f Begin jTimeEnd Depth - DM, DB DBM Value T 1 0q- A IJs 08003 �1/0,/03/02 101031402-3: 5v M rPe - A H, L Composite T, s B Sample Type �: � G BOD 310 M01 - COD High 340 m COD Low 335 m91L. Coliform: MF Fcmi 31616 1100m1 Coliform: MF Total 315o4 1100m1 Coliform: tube Fecal 31615 1100rul Coliform: Fecal Strep 31673 /100m1 Residue: Total 500 m Volatile 505 niall- Fixed 510 m Residue Suspended 530 mg/L Volatile 535 m Fixed 540 m H 403 units Acidity to pH4,5436 m Acidity to pH 8.3 435 m Alkalin to H 83 415 m Alkalinity to PH 4.5 410 m TOC 680 m 'Turbidity 76 NTU Coliform Total Tube 1100 ml Carbonate u Total Diswivcd Solids m TI-Thalfitua z U911 - 0� Chloride 940 LWL TKN an N 625 m Chlorophyll a EPA 445.0 modified option ugj P: Total as P 665 Color. True 80 C.U. Color: (PH ) 83 H— C.U. Color pH 7.6 82 CAL ide 729 m Fluoride 951 niall- Fortnaldchyde 71880 mg/L Grease and Oils 556 Hm*m Total 900 mx— S ific Cond. 45 umhoskm MEAS 38260 mgIL Phenols 32730 Sulfate 945 mg1L Sulfide 745 InglL Boron mgfL Tannin & Lignin U911 - Hexavalent Chromium u Bicarbonate m Carbonate u Total Diswivcd Solids m TI-Thalfitua z U911 - 0� COMMENTS : —uszk 1±te4 ice/ l,, 0 Z • Nt, j O NH3 as N 610 LWL TKN an N 625 m NO2 plus NO3 as N 630 u P: Total as P 665 PO4 as P 70507 — Tisa S -8/1- P, Dissolved as P 666 ugfL K -Potassium m Cd- Cadmium 1027 ugfL Cr-Chromium:Total 1034 uFJL Cu- C2ME 1042 u91L Ni -Nickel 1067 Pb- Lard 1051 mx— Zn- Zinc 1092' V -Vanadium cs Ag- Suver 1077 Al- Alumimmn' 1105 HLL Be- lium 1012 u Ca- Calcium 916 mgfL Co- Cobalt 1037 ugfL Fc- Iron 1045 u Mo -Molybdenum ug/L Sb -Antimony u Sn-Tin ug/L TI-Thalfitua Ti -Titanium U911 - Hg -1631 Li -Lithium 1132 LWL Mg- Magnesium 927 m Mn-MangAnesc 1055 u Na- Sodium 929 Arsenic:Total 1002 Se- Selenium 1147 ugfL II - Mercury 71900 ug/L Bn-EL1iiwn ugfL Organochlotine Pesticides ftemTboowus Pcstickks Orgatwnimmen Pesticides Acid Herbicides Basc(NcutraldtAcid Extractable cs TPH Diesel Range Purgeable Organics (VOA bottle nNfd) TPH Gasoline Range TP111BTEX Gasolim PhytppLankton i AL Tcmvaautre on arrival MI: f Report to: _FRO Lab Number: ition Location: AB55532 Upstream - Investigation of McQueen Campbell Farm NC DENR/DWQ Laboratory Sample Anomaly Report (SAR) County: Bladen Sample ID: 1109-AW5090036 Region: Lumber Sample Type: stream Priority: COC -compliance Collector: Ricky Revels Date collected: 312110 Date received: 313110 Date analyzed: 313110 Affected Parameter(s): BOD Analytical Area (check one): ❑WCH [-]METALS ❑NUT ®MICRO The following anomalies occurred (check all that apply): ❑Samples [I improper container used ❑VOA vials with headspace ❑Sulfide samples with headspace []Samples not received, but listed on fieldsheet ❑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): 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): ❑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 ❑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: The glucose / glutamic acid standard exceeded the range of 198 +1- 30.5 mg/L They were 149 & 148 mg/L respectively. Corrective -Action: ❑Samples were rejected by DWQ Lab. Authorized by: Date: ❑Accepted and analyzed atter 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:G5 ❑Other (explain): Notification Required? ❑ Yes ❑ No Person Contacted: Date: A n Form completed by: JA Desa Lead Chemist Ie Initial): ❑BIOCHEM ^'META LS ❑PEST ❑ VOA .nch Head Review (initia . QA/QC Review (init' 1): QA\Forms\LabaralarykSAR I{�� Date: 3 / 11/20 10 ❑SVOA Lagged into database by (initial): 96 3 - e-1 d =3101dbs 416 Reels, Ricky From: Anthony Butler fasbutler@intrstar.net] To: Revels, Ricky Sent: Thursday, April 15, 2010 9;04 AM Subject: Read: Campbell Farm incident Your message was read on Thursday, April 15, 2010 9:04:07 AM (GMT -05:00) Eastern Time (US & Canada). Reels, Ricky From: Revels, Ricky Sent: Thursday, April 15, 2010 9:02 AM To: 'asbutler@campbelloil. net'; 'mcampbell c@cambelloil. net' Cc: Freeman, Dee Subject: FW: Campbell Farm Incident Send again for confirmation that you, McQueen Campbell and Mack Campbell. RickyRevels/FRO From: Revels, Ricky Sent: Wednesday, April 07, 2010 3:18 PM To: Freeman, Dee Cc: 'asbutler@campbelloil.net' Subject: FW: Campbell Farm Incident From: Revels, Ricky Sent: Wednesday, April 07, 2010 10:59 AM To: Barnhardt, Art; Guyton, Steve Cc: Larick, Keith; Bush, Ted; Sullins, Coleen Subject: RE: Campbell Farm Incident Art, I still stand by the inspection report that I issued as qualified for a stormwater exemption. If you and Steve fill otherwise, then Steve Guyton should work with you on whatever writeup that you feel is needed. Ricky Revels From: Barnhardt, Art Sent: Monday, April 05, 2010 12:14 PM To: Revels, Ricky; Guyton, Steve Cc: Larick, Keith Subject: Campbell Farm Incident Ricky: The feedback I have gotten on the data generated from the observations and sampling indicate the appropriate step for DWQ to take is NOV with Enforcement. Between you and Steve, figure out who will be involved in the administrative task of the follow-up paper work. Brief me on who is going to do it, and when to expect the NOV. Thanks Stephen A. Barnhardt, L.G, Aquifer Protection Section Supervisor NC Division of Water Quality Fayetteville Regional Office art.barnhardt@ncdenr.gov E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Tracking: Recipient Delivery Read asbutler@ca m pbe Iloil. net' mcampbell@cambelloil. net' Freeman, Dee Delivered: 4/15/2010 9:02 AM Read: 4/1512010 11:48 AM / v • �r v 0 (Type of Visit Q Compliance Inspection O Operation Review Q"6`tructure Evaluation O Technical Assistance I Reason for Visit O Routine omplaint 0 Follow up O Referral Q Emergency d Other ❑ Denied Access Date of Visit: Arrival Time: Departure Time: 5�; S S" County: _ g lrWe ram' Region: Farm Name. *_F'tceeAl /< V'. Owner Email: r Owner Name: l t 490Fe,'_iM Phone: r Mailing Address: Physical Address: Facility Contact: 6 t-N;, ki- IyAle ,, Title: Ze-c-4 '54 , Phone No: Onsite Representative: G�F,�', I'�".✓.vt, Integrator:✓ Certified Operator: Operator Certification Number: Back-up Operator: Back-up Certification Number: Location of Farm: Latitude: = 13 = L a it Longitude: = `1 a , = an�;l. ?�cs�--,-��. i � `fid.i L��yr�v..� 1 '►'Lr_ 'J-�,�r� v':r�u��a_ i�T•�d L!� 1.,�c:Y, a`Lr�r'L:;l,� :v�.�: W.:.--�aZ_ C�+�.! . � C. G:Gi IC:.� 1 � t-G d f.7/,T/`i �i - C r .J.l.. milt, t!+ G✓' •i �k � i �c r.. o�.: a isf } ..a i 4 t:'k` v FI' S`- : ► i - i..,r_ 1K'k F `p' ,+ 'Y v'�y `ivy- 1 C k - S , x -+ e c;-id ,�: ;� .:Lrx �, v.'i.i"G.r t�4:'�k J',•�_!'"iwSNr'ft`�ti,�?; �:. i. . , .. ,, ,'.ti.. Design Currettt. Y,r x� f x Y'Desi n, ACurrent,F hR h:^�„� Destpn Current "\ g x Ia f e Swore , Capacity yPopulationTM�fwet Pouitryk CapacityPoptilatlon_Cattle a'} �,�Capaclty PopWlatioq ;,< ❑ Wean to Finish ❑ La er ?x ❑ Dairy Cow s El Wean to Feeder ElNon-Layer ❑ DaiEy Calf q` !i- El Feeder to Finish ', 4W' >L e fly= �� , � t' ❑Dai heifer ❑ Farrow to Weans a.�1 �,`si i L�'y D Cow �. Dr .Point ��. r�§�� �' � , � -� ❑ Farrow to Feeder - ❑ Non -Dairy ' a ❑ Farrow to Finish ❑ Beef Stocker:, ❑ Gilts �r ❑ Beef Feeder ❑ Boars Beef Brood Cow v.S'a .,F�Jae -� * iFtF ..-! �s ax7.r3i� :yf•'ts- up, �y- e'f., � .,, Yy- �Other:, �� :N r'4. .,d��4iY.#p R%KL4p4y �y�}Y Y� a�a/�FTAb {rC �r�i�: i S4iTSa�a, ❑ Qther�`Number�ofStructures, s ,.:,. py,r ... �,:_� ,. . 7 v.` e:�,.• s - _, y „5.,� +r,�,_� - s., sK i 3 75 L ;,'4. • a v: : •., • .:.. .......,.� � �._ .. .. ,_:' .: �_ � '_ . xT :�. r1;.'i , � rt La zrs Non -La ers FEI Pullets ❑ Turke s ❑ Turke Paints ❑ Other Discharp,es & Stream Impacts 1. Is any discharge observed from any part of the operation? ❑ Yes ❑ No NA ❑ NE Discharge originated at: ❑ Strccture grA"pplication Field ❑ Other S� G �''° ` -��y/ ��rc''v a. Was the conveyance man-made? ❑ Yes '[� o ❑ NA ❑ NE b. Did the discharge reach waters of the State? (If yes, notify DWQ) ❑ Yes ❑ No E X ❑ NE 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) ❑ Yes ❑ No Nl ❑ NF 2. Is there evidence of a past discharge from any part of the operation? ❑ Yes Now❑ NA ❑ NE 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State ❑ Yes _2_ L�'1Vo ❑ NA ❑ NE other than from a discharge? 12/28/04 Continued --Number: � � 3lP Date of Inspection Waste Colliecti n & Treatment 4: is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? El Yes NA El NE a. If yes, is waste level into the structural freeboard? ❑ Yes No ❑ NA ❑ NE Structure(Q StructuR6) Structure 3 Structure 4 Structure 5 Stnicture 6 Identifier: } % Z Spillway?: Designed Freeboard (in): Observed Freeboard (in): Z Z- 0 5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes r-,_� l�vo ❑ NA ❑ NE (ie/ large trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed ❑ Yes D1q`o`_ ❑ NA ❑ 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 �o ❑ NA ❑ NE S. Do any of the sructures lack adequate markers as required by the permit? ❑ Yes Or< ❑ NA ❑ NE (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 RN ❑ NA ❑ NE maintenance or improvement? Waste Application �� 10. Are there any required buffers, setbacks, or compliance alternatives that need El Yes o ❑ NA ❑ NE maintenance/improvement? l l . Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes to ❑ NA ❑ NE ❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.) []PAN ❑ PAN > 10% or l0 Ibs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil ❑ Outside of Acceptable Crop Window [IEvidence of Wind Drift El Application Outside of Area ccAi J / 12. Crap type(s) .,_! �c o✓ riL�r/L4 13. Soil type(s) 14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes NA ❑ NE 15. Does the receiving crop and/or land application site need improvement? No ❑ NA ❑ NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination ? ❑ Yes 17. Does the facility lack adequate acreage for land application? 18. Is there a lack of properly operating waste application equipment? ❑ Yes ❑ Yes No ❑ NA ❑ NE N/o ❑NA El NE E4-Ko ❑ NA ❑ NE 'r�•`.��.n -h',;��"c 1' F„n-1 Z..�a•RS.�. �`uJL' rt 1 P'1}'F'Y"iA� i�i�x:BYT�a jxiSA- Comments (refer to gtie§t on #) ExpYYlaln'any Y�S,answers and/or any:recommendations or.Sany, other eammeWs' 1.1, .x-> ;,., d l:4.:14r, . _�.'7;�, .,n'�.':svi�l"'i''� '�s.r.fis'>�E•A�7 a?•i Al�i-fj',:h#Yak" 1 �'f:,'"�'b 3�'rL' bl' .,kikG`-1.: 1 �1iY. .T•'•'�.5w7 r� �i Use drawings tit facility to better. explain;sitii.6 s:Y(use'additionai pages:as'necessary)ar t . yyy; �": �.'G.t.ii...j �i.s. ` • _ _ • is s. 3 �\ Yl. 4S\ t ..5.4 _ �'.�' �i 4ii. h, :� id 4 i ki V . SY Gil Cy`7 4 N%f Ci '(V3� �L!c: t t'rJe e� C'os+G'GY�V� 7 r'� •� Nr�ci . r_S 'Nc�: �Vr IJ� A O�i•,f�e:.x�$'•.•..� w.0 F'�-t. �>,.ii��Y �j,;��-�o,JS� L � 'G�'-2�'11G ) r ��<.�y� 1iPs;..l•;ir:r� I.i L:,.:+��ad�// d.✓'�.«� �c}�':-_�J ti.]G 5 •y•C%'^- r.:G:vt•L. I'�:<+� Jar i.',� le .bw INS,^i. i-`6i• - 1 RZJr 1, S i rich: o-.'l.. t%l•:. f �► c wt f� v .ti •f 'Fs1 I' v � b ii `;�- t- ,s.. <_ ill �r GLf r - r'-tv;_(s' /:� �+ l-ii � � � t'i SI,..I Y �,'✓ L,. '�+: � A c_ c• lC • Y- ) f• I J I� �•. /� �ti`C >4'� L'. .7 f!i CY � ��:i : GCJ�l �i'i• v Ci aif� Ff f 1:.i :i. Reviewer/Inspector Name - Z��rGr'S S� �L` i rr— Phone: `i!ro , 475- 5 , 3,34; CV Reviewer/Inspector Signature: Date: > •) ] '• 0 010 12128104 Continued Fiiity Number: t9 —� j�, Date of I• nspection -oZ^/Ured Records & Documents � 19. Did the facility fail to have Certificate of Coverage & Permit readily available? El Yes L_I No ❑ NA ❑ NE 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes B No ❑ NA ❑ NE the appropriate box. ❑ WUP ❑ Checklists ❑ Design [I maps El Other 21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes L-Ko ❑ NA ❑ NE ❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Annual Certification Weather Code ❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and I" Rain Inspections,, 22. Did the facility fail to install and maintain a rain gauge? El Yes �❑ L�'No ❑ NA ❑ NE 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes G<o ❑ NA ❑ NE 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑.Yes To ❑NA ❑ NE 25. Did the facility fail to conduct a sludge survey as required by the permit? ❑ Yes NA :Noo [INE 26. Did the facility fail to have an actively certified operator in charge? ElYes ❑ NA ❑ NE 27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification? ❑ Yes ❑ No B'NA ❑ NE Other Issues 28. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes No ❑ NA ❑ NE 29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document ❑ Yes o ❑ NA ON I, 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 io [I NA ❑ N 1? 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 El NE General Permit? (ie/ discharge, freeboard problems, over application) 32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative? El Yes No ❑ NA ❑ NE 33, Does facility require a follow-up visit by same agency? ❑ Yes Lhlo' ❑ NA ❑ NE '7 Lf �Gi SO �` sV �( t r- E, r.. r-c�fi i.+ �R••r" t[�^'✓� i �'�'l. �! �� �. �-'[+ ..` s"i. t"t�l W % a iE '� Y-tL '4 IZ:zY�c t�7� s:� 3Z.r� 'Fssc:..x� f/ e •f #�I�Ir lh �..G �-w T �'`/ r'G'S�r✓ (-i.� wl� �;'..r•�ti c�1�rG�� SErac✓ rr S:'�ur` m �"'•nt� ��r..,tr✓ i �Jf;`b't' 2 :�GP..� •�'�t'/. L�1� S-f: '� �cltnrtrl � �r',t,l� Z./'::4�-•_i. bi •% 1.,�.%'L r...•Y;« G.CJ% r •.`e 1✓ `•� ' ��"'!`�f l.cSf ��I/ � L• ...� •� c'. L''.+ +� y1 '' , l.4` i 5 ���r��. r; � `� y !`S $ O { �,r Fc V �f'fn i Ss� s ��'F :t ,!r �,, ✓ -, °� "g / 4 0 � ..��• �. y�j, v rnQ-�I1Y' %-.y L-..-r .% �� f+1,' �•� c iT �'lr ✓:?/L :n.1 r:� ,�..:r•V' £- ?ir✓ r^ %� �:�4 � J . L Cam, // �� J e 1 . r � / ` I -.� z ca ✓ `/`�I I ' ✓� t• K.l • r7. ! �•Ciar�/��r � ! dfw_, � i is } -i r� C' d�r� r^,..fu �.. c �w.,1 F-� V P ?t v.- 6 �� { ! i"� . / 12/28/04 1. • Guyton, Steve From: Guyton, Steve Sent: Wednesday, March 03, 2010 8:20 AM' To: Barnhardt, Art; Revels, Ricky Subject: Campbell farm Attachments: Bladen_McQueen,jpg Art I added text to your picture. Also I entered this in Bim's on line as a complaint 201001012. `� eavyLO itiIN��'li{�€'t,lk n� Y 1i4i•I� • � �' w.i '��fl N. �Ir i,l -� 11 y i A „ gentered this '4 AI• r'�`I'itl "V�I� .. 7� .r V �.1'i�}kl l 1 r]�, .i>fl'"�!I'', Vit` .Y'h,�• y 't11��I �yl' I .Rf� ,l�' Yeti � :� 14 y • s4. ��' d • �`: 1 i � ' III'{ 1 �N� " �, y. � %, r � -•✓� 'F - ti �Il�.,i1t n� 1 � y �. f r•� Miii� ♦' Iii � 1 it��F�1�;` I I I ��ry111� y�� Y�•I,-.q���`��i�r ���! �4a.rr L�.y +';, ren "' +`.rw.. :jhli � �:' �1::'� � .. � ' �II��i �I, , w i i�' ' di! Its ��. fl', j «nn►' Guyton, Steve From: Revels, Ricky Sent: Tuesday, March 09, 2010 9:52 AM To: Guyton, Steve Cc: Geno Kennedy; Larick, Keith Subject: RE: Field Inspection Report for McQueen Campbell Farm Steve, No, you don't understand, if a Federal Ag. Stormwater exception applies like the one at the Campbell farm, then no violations of any kind occurred . The only thing to do will be to state finding in a field inspection report. I'll forward you a copy of the email that Keith Larick sent me with regards to the EPA's CAFO rule (40 CFR 122.23(e)). From: Guyton, Steve Sent: Tuesday, March 09, 2010 9:26 AM To: Revels, Ricky Subject: RE: Field Inspection Report for McQueen Campbell Farm will email Geno and confirm Wed. Can you give me the information to access the Federal Ag. Storm water Exception. am not sure what this is and how it applies. From what I understand in an earlier email I will do the NOV and enforcement on this one, i am drafting it now so do I include it ( storm water exception) in the NOV? Steve From: Revels, Ricky Sent: Tuesday, March 09, 2010 9:02 AM To: Guyton, Steve Cc: Gena Kennedy; Larick, Keith Subject: RE: Field Inspection Report for McQueen Campbell Farm Steve, Geno Kennedy has already requested one of your time and dates. Yes, it is set for Wednesday at 2:00 pm. if you have not talked to Art since last Friday, you should know that the Fed. Stormwater exception applies for the application event that occurred on March 1, 2010 at the farm. Keith Larick informed me at a meeting last Thursday about the need to site the Federal Ag. Stormwater Exception. My review of farm records last week supports the stormwater exception. RickyR. From: Guyton, Steve Sent: Monday, March 08, 2010 1:57 PM To: Revels, Ricky Subject: RE: Field Inspection Report for McQueen Campbell Farm Ricky I am home from taking my wife to the Dr. I have the inspection form and can meet tomorrow or Wed. at 2:00 or after. Steve From: Revels, Ricky Sent: Thursday, March 04, 2010 7:59 AM To: Guyton, Steve Subject: Field Inspection Report for McQueen Campbell Farm Steve, We will need to meet onsite at McQueen Campbell Farm to complete a field inspection report. I know that Eric Butler, OIC stated Tuesday that his uncle's funeral is sometime today. I left Eric a message and expect a return call in order to determine when he can be present with us. I'll call you once I hear back from Eric for possibly dates and times. I missed you yesterday, I was at the site from about 2-6 p.m. Your schedule most have changed. RickyR. E-mail correspondence to and from this address_ may be subject to the North Carolina Public Records Law and may be disclosed to third parties. i#k#iiia#t#k#!!ii#tiki*i*!i#litiki*tiikiiiii#till#iitiktiiktkiitikkkkk*RikikRi*ikki*kk*#kik**kkkk*kiki*kk***kkkkik**ik******kkkR***kk****k k##*#k*sitki* Guyton, Steve From: Revels, Ricky Sent: Tuesday, March 09, 2010 9:53 AM To: Guyton, Steve Subject: FW: ag. stormwater language Steve, See Below what Keith Larick sent me last week. From: Larick, Keith Sent: Friday, March 05, 2010 11:45 AM To: Revels, Ricky Subject: ag. stormwater language Ricky, It didn't take as long as I thought. The language below is from EPA's CAFO rule (40 CFR 122.23(e)) "where the manure, litter, or process wastewater has been applied in accordance with site specific nutrient management practices that ensure appropriate agricultural utilization of the nutrients in the manure, litter or process wastewater, as specified in 40 CFR 122.42(e)(1)(vi)-(ix), a precipitation -related discharge of manure, litter or process wastewater from land areas under the control of a CAFO is an agricultural stormwater discharge." What this means is, for the Ag. Stormwater exemption to be allowed, the farm must: -Have an approved waste plan -Apply the waste in accordance with that plan (and have the records to show it) -Otherwise be in compliance with the permit. This means that they had to be in compliance with the conditions that prohibit ponding of waste, application during rain events, saturated soil, etc. It sounds like this case does meet all of the above requirements. So for this case, we probably should rule that it is ag. stormwater. If you have any other questions just let me know. Keith ------------ Keith Larick Animal Feeding Operations Unit Supervisor Division of Water Quality (919)715-6697 www.ncwaterguality.org Please note my new email address: keith.larick2 ncdenr.gov E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. 'Guyton, Steve From: Revels, Ricky Sent: Thursday, March 04, 2010 9:11 AM To: Guyton, Steve; Geno Kennedy; asbutler@dampbelloll.net Cc: Barnhardt, Art Subject: RE: Campbell Farms Geno, I have decided that Steve will be the lead on this case, since I couldn't answer some of Anthony Butler's questions with regard to containment or observed volumes associated with the first Blue line Stream before my arrival. Anthony, attached is a copy of email string with map that Art sent Steve. RickyR. From: Guyton, Steve Sent: Wednesday, March 03, 2010 2:11 PM To: Geno Kennedy Cc: Revels, Ricky Subject: RE: Campbell Farms Geno This is the map Art sent me and I added the text information for him to understand what we had on the ground. I am going to be out of town the next three work days. Ricky is the lead on this case and I will be helping him. If you have any ? contact Ricky. Thanks Steve From: Geno Kennedy [mailto:agrimentservices@yahoo.com] Sent: Wednesday, March 03, 2010 1:57 PM To: Guyton, Steve Cc: Revels, Ricky Subject: Campbell Farms Steve, Based on the info gathered I believe the blue line starts on in the woods a little ways, The light blue line in the field should be indicative of an intermitter drainage ditch. The two photos came from USGS and the Bladen GIS (Bladen GTS only shows the main blue line) With Kind Regards, Ronnie "Geno" Kennedy Jr. President of Operations Agriment Services, Inc. PO Box 1096 Beulaville, NC 28518 Office (252)568-2648 Fax (252)568-2750 Mobile (910)289-0394 www.agriinentservices.com Guyton, Steve From: Guyton, Steve Sent: Wednesday, March 03, 2010 2:11 PM To: Geno Kennedy Cc: Revels, Ricky Subject: RE: Campbell Farms Attachments: Bladen_McQueen.jpg Geno This is the map Art sent me and I added the text information for him to understand what we had on the ground. I am going to be out of town the next three work days. Ricky is the lead on this case and I will be helping him. If you have any ? contact Ricky. Thanks Steve From: Geno Kennedy [ ma i Ito: agrimentservices@ya hoo.com] Sent: Wednesday, March 03, 2010 1:57 PM To: Guyton, Steve Cc: Revels, Ricky Subject: Campbell Farms Steve, Based on the info gathered I believe the blue line starts on in the woods a little ways, The light blue line in the field should be indicative of an intermitten drainage ditch. The two photos came from USGS and the Bladen GIS (Bladen GIS only shows the main blue line) With Kind Regards, Ronnie "Geno" Kennedy Jr. President of Operations Agriment Services, Inc. PO Box 1096 Beulaville, NC 28518 Office (252)568-2648 Fax (252)568-2750 Mobile (910)289-0394 www.agrimentservices.com Guyton, Steve From: Guyton, Steve Sent: Monday, March 08, 2010 1:57 PM To: Revels, Ricky Subject: RE: Field Inspection Report for McQueen Campbell Farm Ricky I am home from taking my wife to the Dr. 1 have the inspection form and can meet tomorrow or Wed. at 2:00 or after. Steve From: Revels, Ricky Sent: Thursday, March 04, 2010 7:59 AM To: Guyton, Steve Subject: Field Inspection Report for McQueen Campbell Farm Steve, We will need to meet onsite at McQueen Campbell Farm to complete a field inspection report. I know that Eric Butler, OIC stated Tuesday that his uncle's funeral is sometime today. I left Eric a message and expect a return tali in order to determine when he can be present with us. I'll call you once i hear back from Eric for possibly dates and times. I missed you yesterday, I was at the site from about 2-6 p.m. Your schedule most have changed. RickyR. *##R**RilRi*lRiiltllilt!till!#fi#!#Rini#!#ti#titi##iii##ii###ii#ii•i##iiilRi#ii##ii#i#i#iRRiiRRii#iii##i#!•i#iiifiiR###i##iiiiiiiiR##ilii# iiRi!#!ilii!* E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. tiitiiiiiilit!#ill##i#ii*!#■#RiililiRiiiil!##ii##Ri##i#i#RR*##Ri#R#***Ri*liRi*R**i*R***lR*R#**R*i**#R**i#*****R*R#*R*RRR*R*iR*RBBB***R!i** iiiliii*!*i!t -, Guyton, Steve From: Guyton, Steve Sent: Tuesday, March 09, 2010 9:26 AM To: Revels, Ricky Subject: RE: Field Inspection Report for McQueen Campbell Farm I will email Geno and confirm Wed. Can you give me the information to access the Federal Ag. Storm water Exception. I am not sure what this is and how it applies. From what I understand in an earlier email I will do the NOV and enforcement on this one, I am drafting it now so do I include it ( storm water exception) in the NOV? Steve From: Revels, Ricky Sent: Tuesday, March 09, 2010 9:02 AM To: Guyton, Steve Cc: Geno Kennedy; Larick, Keith Subject: RE: Field Inspection Report for McQueen Campbell Farm Steve, Geno Kennedy has already requested one of your time and dates. Yes, it is set for Wednesday at 2:00 pm. If you have not talked to Art since last Friday, you should know that the Fed. Stormwater exception applies for the application event that occurred on March 1, 2010 at the farm. Keith Larick informed me at a meeting last Thursday about the need to site the Federal Ag. Stormwater Exception. My review of farm records last week supports the stormwater exception. RickyR. From: Guyton, Steve Sent: Monday, March 08, 2010 1:57 PM TO: Revels, Ricky Subject: RE: Field Inspection Report for McQueen Campbell Farm Ricky 1 am home from taking my wife to the Dr. I have the inspection form and can meet tomorrow or Wed. at 2:00 or after. Steve From: Revels, Ricky Sent: Thursday, March 04, 2010 7:59 AM To: Guyton, Steve Subject: Field Inspection Report for McQueen Campbell Farm Steve, We will need to meet onsite at McQueen Campbell Farm to complete a field inspection report. I know that Eric Butler, OIC stated Tuesday that his uncle's funeral is sometime today. I left Eric a message and expect a return call in order to determine when he can be present with us. I'll call you once I hear back from Eric for possibly dates and times. I missed you yesterday, I was at the site from about 2-6 p.m. Your schedule most have changed. RickyR. **#***i#ki*k#kick*ki#i*iiik*#ii*iiiiii!#t##i*ii#kiiiikiiii!*iiiiiiliii*tiik*tiiii#iiiili*ii*i*i*ki##*k*k**i*k*kik#####i#ki#i#ii##ik#iiiiRi *####iiiii*ii E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Guyton, Steve ' From: Guyton, Steve Sent: Tuesday, March 49, 2010 9:31 AM To: Geno Kennedy Subject: RE: Campbell Farms I will see you Wednesday at 2:00 pm at the farm. Steve From: Geno Kennedy [mailto:agrimentservices@yahoo-comj Sent: Wednesday, March 03, 2010 1:57 PM To: Guyton, Steve Cc: Revels, Ricky Subject: Campbell Farms Steve, Based on the info gathered I believe the blue line starts on in the woods a little ways, The light blue line in the field should be indicative of an intermitter drainage ditch. The two photos came from USGS and the Bladen GIS (Bladen GIS only shows the main blue line) With Kind Regards, Ronnie "Geno" Kennedy Jr. President of Operations Agriment Services, Inc. PO Box 1096 Beulaville, NC 28518 Office (252)568-2648 Fax (252)568-2750 Mobile (910)289-0394 www.ag[imentservices.com Guyton, Steve From: Guyton, Steve ' Sent: Wednesday, March 10, 2010 8:03 AM To: Barnhardt, Art Cc: Revels, Ricky Subject: RE: Federal Storm water act. Ricky sent me the location and the email from Keith stating the rule. I sent both of you the pictures I took the day of. I am meeting with Geno today at 2:00. 1 will take them a copy of the inspection report for 3- 2-2010. it has not been entered in Bims until I go over it with Mr. Watts. FYI I answered yes to questions 1 a -d , 11 excessive ponding , 31 & 33. T did use like language on BIM's incident report that I did the next morning (201001012). Steve -----Original Message ----- From: Barnhardt, Art Sent: Tuesday, March 09, 2010 7:47 PM To: Guyton, Steve Cc: Revels, Ricky Subject: RE: Federal Storm water act. When I get back to work I will forward the information, if Ricky has not already done so. I am not yet convinced thatit applies to the Campbell farm, but we need to evaluate all the facts and make the determination in the near future so you will know what steps to follow up with. From: Guyton, Steve Sent: Tuesday, March 09, 2010 9:42 AM To: Barnhardt, Art Subject: Federal Storm water act. Art Where can I access information on the Federal Storm water Exception that would apply to the Campbell farm. Steve 1 ? Guyton, Steve From: Guyton, Steve Sent: Wednesday, March 03, 2010 8:20 AM To: Barnhardt, Art; Revels, Ricky Subject: Campbell farm Attachments: Bladen_McQueen.jpg Art I added text to your picture. Also I entered this in Bim's on line as a complaint 201001012. Guyton, Steve From: Revels, Ricky Sent: Tuesday, March 09, 2010 9:52 AM To: Guyton, Steve Cc: Geno Kennedy; Larick, Keith Subject: RF: Field Inspection Report for McQueen Campbell Farm Steve, No, you don't understand, if a Federal Ag. Stormwater exception applies like the one at the Campbell farm, then no violations of any kind occurred . The only thing to do will be to state finding in a field inspection report. I'll forward you a copy of the email that Keith Larick sent me with regards to the EPA's CAFO rule (40 CFR 122.23(e)), From: Guyton, Steve Sent: Tuesday, March 09, 2010 9:26 AM To: Revels, Ricky Subject: RE: Field Inspection Report for McQueen Campbell Farm I will email Geno and confirm Wed. Can you give me the information to access the Federal Ag. Storm water Exception am not sure what this is and how it applies. From what I understand in an earlier email I will do the NOV and enforcement on this one, 1 am drafting it now so do I include it ( storm water exception) in the NOV? Steve From: Revels, Ricky Sent: Tuesday, March 09, 2010 9:02 AM To: Guyton, Steve Cc: Geno Kennedy; Larick, Keith Subject: R£: Field Inspection Report for McQueen Campbell Farm Steve, Geno Kennedy has already requested one of your time and dates. Yes, it is set for Wednesday at 2:00 pm. If you have not talked to Art since last Friday, you should know that the Fed. Stormwater exception applies for the application event that occurred on March 1, 2010 at the farm. Keith Larick informed me at a meeting last Thursday about the need to site the Federal Ag. Stormwater Exception. My review of farm records last week supports the stormwater exception. RickyR. From: Guyton, Steve Sent: Monday, March 08, 2010 1:57 PM To: Revels, Ricky Subject: RE: Field Inspection Report for McQueen Campbell Farm Ricky I am home from taking my wife to the Dr, I have the inspection form and can meet tomorrow or Wed. at 2:00 or after. Steve From: Revels, Ricky Sent: Thursday, March 04, 2010 7:59 AM To: Guyton, Steve Subject: Field Inspection Report for McQueen Campbell Farm Steve, We will need to meet onsite at McQueen Campbell Farm to complete a field inspection report. I know that Eric Butler, OIC stated Tuesday that his uncle's funeral is sometime today. I left Eric a message and expect a return call in order to determine when he can be present with us. I'll call you once I hear back from Eric for possibly dates and times. I missed you yesterday, I was at the site from about 2-6 p.m. Your schedule most have changed. RickyR. #tRtrRRitititiiririr#ir#ittrririirrrri}irirririir*rrrririrrt:iriirlrr}titlrttilrriiiiiriririR tiririrririiirir:iriritiririrtitirtririrrr#r# E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. liiiiitiiiiit*t*iiiii*ititii*iiirt*iit*t*iR*RRtRR**RR*RiRR*i**RRR*ii*****Ri RRiRiti RiiRiR*Ri}iR}i Rii#RiR R##tt#Rri}#}rtr#iRRi*R}*i#i#R#R#t#i Guyton, Steve From: Revels, Ricky Sent: Tuesday, March 09, 2010 9:53 AM To: Guyton, Steve Subject: FW: ag. stormwater language Steve, See Below what Keith Larick sent me last week. From: Larick, Keith Sent: Friday, March 05, 2010 11:45 AM To: Revels, Ricky Subject: ag. stormwater language Ricky, It didn't take as long as I thought. The language below is from EPA's CAFO rule (40 CFR 122.23(e)) "where the manure, litter, or process wastewater has been applied in accordance with site specific nutrient management practices that ensure appropriate agricultural utilization of the nutrients in the manure, litter or process wastewater, as specified in 40 CFR 122.42(e)(1)(vi)-(ix), a precipitation -related discharge of manure, litter or process wastewater from land areas under the control of a CAFO is an agricultural stormwater discharge." What this means is, for the Ag. Stormwater exemption to be allowed, the farm must: -Have an approved waste plan -Apply the waste in accordance with that plan (and have the records to show it) -Otherwise be in compliance with the permit. This means that they had to be in compliance with the conditions that prohibit ponding of waste, application during rain events, saturated soil, etc. It sounds like this case does meet all of the above requirements. So for this case, we probably should rule that it is ag. stormwater. If you have any other questions just let me know. Keith ------------ Keith Larick Animal Feeding Operations Unit Supervisor Division of Water Quality (919) 715-6697 www. n cwaterg u a l i ty. o r� Please note my new email address: keith,_larick@ncden_r.gov E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Guyton, Steve From: Revels, Ricky Sent: Thursday, March 04, 2090 9:11 AM To: Guyton, Steve; Geno Kennedy; asbutler@campbelloil.net Cc. Barnhardt, Art Subject: RE: Campbell Farms Geno, I have decided that Steve will be the lead on this case, since I couldn't answer some of Anthony Butler's questions with regard to containment or observed volumes associated with the first Blue line Stream before my arrival, Anthony, attached is a copy of email string with map that Art sent Steve. RickyR, From: Guyton, Steve Sent: Wednesday, March 03, 2010 2:11 PM To: Geno Kennedy Cc: Revels, Ricky Subject: RE: Campbell Farms Geno This is the map Art sent me and I added the text information for him to understand what we had on the ground. I am going to be out of town the next three work days. Ricky is the lead on this case and I will be helping him. If you have any ? contact Ricky. Thanks Steve From: Geno Kennedy[mailto:agrimentservices@yahoo.comj Sent: Wednesday, March 03, 2010 1:57 PM To: Guyton, Steve Cc: Revels, Ricky Subject: Campbell Farms Steve, Based on the info gathered I believe the blue line starts on in the woods a little ways, The light blue line in the field should be indicative of an intermitten drainage ditch. The two photos came from USGS and the Bladen GIS (Bladen GIS only shows the main blue line) With Kind Regards, Ronnie "Geno" Kennedy Jr. President of Operations Agriment Services, Inc. PO Box 1096 Beulaville, NC 28518 Office (252)568-2648 Fax (252)568-2750 Mobile {910)289-0394 www.agrimentservi_c_es.com Guyton, Steve From: Guyton, Steve Sent: Wednesday, March 03, 2010 2:11 PM To: Geno Kennedy Cc: Revels, Ricky Subject: RE: Campbell Farms Attachments: Bladen_McQueen.jpg Geno This is the map Art sent me and I added the text information for him to understand what we had on the ground. I am going to be out of town the next three work days. Ricky is the lead on this case and I will be helping him. If you have any ? contact Ricky. Thanks Steve From: Geno Kennedy[ma ilto:agrimentservices@yahoo.com) Sent: Wednesday, March 03, 2010 1:57 PM To: Guyton, Steve Cc: Revels, Ricky Subject: Campbell Farms Steve, Based on the info gathered 1 believe the blue line starts on in the woods a little ways; The light blue line in the field should be indicative of an intermitten drainage ditch. The two photos came from USGS and the Bladen GIS (Bladen GIS only shows the main blue line) With Kind Regards, Ronnie "Geno" Kennedy Jr. President of Operations Agriment Services, Inc. PO Box 1096 Beulaville, NC 28518 Office (252)568-2648 Fax (252)568-2750 Mobile (910)289-0394 www.auimentservices.com Guyton, Steve From: Guyton, Steve Sent: Monday, March 08, 2090 1:57 PM To: Revels, Ricky Subject: RE: Field Inspection Report for McQueen Campbell Farm Ricky I am home from taking my wife to the Dr. I have the inspection form and can meet tomorrow or Wed. at 2:00 or after. Steve From: Revels, Ricky Sent: Thursday, March 04, 2010 7:59 AM To: Guyton, Steve Subject: Field Inspection Report for Mcqueen Campbell Farm Steve, We will need to meet onsite at McQueen Campbell Farm to complete a field inspection report. I know that Eric Butler, OIC stated Tuesday that his uncle's funeral is sometime today. I left Eric a message and expect a return call in order to determine when he can be present with us. I'll call you once I hear back from Eric for possibly dates and times. I missed you yesterday, I was at the site from about 2-6 p.m. Your schedule most have changed. RickyR. ii*#***}}iiiiii}iii***iitiii}iiii}i*}it}itiiii**ii****ti**iii#f*ii****t*ii}!ii}ii*f**tititiiiiiii}iii******iiii*i!}}i***}*i*iiiiiiii****** E-mail correspondence to and from this address may be subject to the North Carolina Public Records taw and may be disclosed to third parties. Guyton, Steve From: Guyton, Steve Sent: Tuesday, March 09, 2010 9:26 AM To: Revels, Ricky Subject: RE: Field Inspection Report for McQueen Campbell Farm I will email Geno and confirm Wed. Can you give me the information to access the Federal Ag, Storm water Exception am not sure what this is and how it applies. From what I understand in an earlier email I will do the NOV and enforcement on this one, I am drafting it now so do I include it ( storm water exception) in the NOV? Steve From: Revels, Ricky Sent: Tuesday, March 09, 2010 9:02 AM To: Guyton, Steve Cc: Gena Kennedy; Larick, Keith Subject: RE: Field Inspection Report for McQueen Campbell Farm Steve, Geno Kennedy has already requested one of your time and dates. Yes, it is set for Wednesday at 2:00 pm. If you have not talked to Art since last Friday, you should know that the Fed. Stormwater exception applies for the application event that occurred on March 1, 2010 at the farm. Keith Larick informed me at a meeting last Thursday about the need to site the Federal Ag. Stormwater Exception. My review of farm records last week supports the stormwater exception. RickyR. From: Guyton, Steve Sent: Monday, March 08, 2010 1:57 PM To: Revels, Ricky Subject: RE: Field Inspection Report for McQueen Campbell Farm Ricky I am home from taking my wife to the Dr. I have the inspection form and can meet tomorrow or Wed. at 2:00 or after. Steve From: Revels, Ricky Sent: Thursday, March 09, 2010 7:59. AM To: Guyton, Steve Subject: Field Inspection Report for McQueen Campbell farm Steve, We will need to meet onsite at McQueen Campbell Farm to complete a field inspection report. t know that Eric Butler, OIC stated Tuesday that his uncle's funeral is sometime today. I left Eric a message and expect a return call in order to determine when he can be present with us. I'll call you once I hear back from Eric for possibly dates and times. I missed you yesterday, I was at the site from about 2-6 p.m. Your schedule most have changed. RickyR. }i##t#ilii#i#iiiititt!##iitilititlt!#it#ttti#itittitittiti#ititiit#ti#tiititittit#tiititltlitit}itltiiiiili}t}iik#}!i!}#ltiiii}}tit*tttttt iilitli#ititi E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Guyton, Steve From: Guyton, Steve Sent: Tuesday, March 09, 2010 9:31 AM To: Gena Kennedy Subject: RE: Campbell Farms I will see you Wednesday at 2:00 pm at the farm. Steve From, Gena Kennedyjmailto:agrimentservices@yahoo.com] Sent: Wednesday, March 03, 2010 1:57 PM To: Guyton, Steve Cc: Revels, Ricky Subject: Campbell Farms Steve, Based on the info gathered I believe the blue line starts on in the woods a little ways, The light blue line in the field should be indicative of an intermitten drainage ditch. The two photos came from USGS and the Bladen GIS (Bladen GIS only shows the main blue line) With Kind Regards, Ronnie "Geno" Kennedy Jr. President of Operations Agnment Services, Inc. PO Box 1096 Beulaville, NC 28518 Office (252)568-2648 Fax (252)568-2750 Mobile (910)289-0394 Ev<vw.agrim_entservices.corn Guyton, Steve From: Guyton, Steve Sent: Wednesday, March 10, 2010 8:03 AM To: Barnhardt, Art Cc: Revels, Ricky Subject: RE: Federal Storm water act. Ricky sent me the location and the email from Keith stating the rule. I sent both of you the pictures I took the day of. I am meeting with Geno today at 2:00. I will take them a copy of the inspection report for 3- 2-2010. It has not been entered in Bims until I go over it with Mr. Watts, FYI I answered yes to questions 1 a -d , 11 excessive ponding , 31 & 33. I did use like language on BIM's incident report that I did the next morning (201001012). Steve -----Original Message ----- From: Barnhardt, Art Sent: Tuesday, March 09, 2010 7:47 PM To: Guyton, Steve Cc: Revels, Ricky Subject: RE: Federal Storm water act. When I get back to work I will forward the information, if Ricky has not already done so. I am not yet convinced that it applies to the Campbell farm, but we need to evaluate all the facts and make the determination in the near future so you will know what steps to follow up with. From: Guyton, Steve Sent: Tuesday, March 09, 2010 9:42 AM To: Barnhardt, Art Subject: Federal Storm water act. Art Where can I access information on the Federal Storm water Exception that would apply to the Campbell farm. Steve I I Asian of Water Quality i "?5 oil Facility Num0 Di bei visia' of Sand,W ater` Conservation Q Other AgenCj! r f.,,. .baa Mo ,, • Type of Visit omplience Inspect n Operation Review O Structure Evaluation Q Technical Assistance Reason for Visit O Routine Momplaint O Follow up Q Referral O Emergency Q Other ❑ Denied Access Date of Vi.sil: B71-2707Arrival `fime: Deparlure Time: County:,�l rrAi�s.-� Re;irrn: 1'--f Darin flame: L' Onto r2 � c�. Owner Entail: Owner Name: jWl= ig k:riti-4`�`�1.e /// i'hone: ' iVfx 7g MailingAddress:.� l� , '�. - '`"'7^" /� ` 1L &--L� Physicid Address: f�xriliiyCnntact: U'L"rlf7 Y'rnlvl �+�a� 'I'ille: Onsite Itepresentalive, VL _ Certified Operator:-- Prhone No: Integrator. /YltT!"� Operator CertifiraIion Number. Bark -up Operator: flack -up Certification :Number: Location of Farm; Latitude: o au Lon;itude: ° u Design Current Design Current Swine Capacity Population Wet Poultry Capacity Population Cattle ❑ Layer 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 N Other Discharges dt Stream lin, t)acts I . Is any discharge observed from any part of the operation? Discharge originated at: ❑ Structure RAppiication Field ❑ Other a, was the conveyance man-made? ❑ Dai Cow ❑ Dairy Calf ❑ Dairy Heifei ❑ Dry Cow ❑ Non-DaiEx ❑ Beef Stocker ❑ Beef Feeder ❑ Beef Brood Cowl Design Current Capacity Population Number of Structures: P:] - b. Did the discharge reach waters of the State? (If ves, 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? RLYes ❑ No ❑ NA ❑ NE ;,Yes ❑ No ❑ NA ❑ NE S Yes ❑ No ❑ NA ❑ NE Yes ❑ No ❑ NA 0 NE ❑ Yes I�J'No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ,& NE 12/28/04 Continued Facility Number: Dale of Inspection W,,t%te Collection & Tremment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes K No ❑ NA ❑ NE t a. If yes, is waste level into the structural freeboard? ❑Yes I!TND ❑ NA ❑ NE Structure I Structure 2 Structure 3 SInicturr •1 Structure Sirueture 6 Identifier: Spillway?: Designed i=reehoird (in): i % r Observed Freeboard (in): '�Z p 5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes PA No ❑ NA ❑ 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 [l 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 R No ❑ NA F] NE 8. Do any of the stuctures lack adequate markers as required by the permit? (] Yes .5Z No ❑ NA ❑ NE (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 [XYes S No ❑ NA ❑ NE maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes ❑ No ❑ NA Z NE maintenance/improvement? 11. Is there evidence of incorrect application? If yes, check the appropriate box below. 9 Yes ❑ No ❑ NA ❑ NE (-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 N_ NE 15. Does the receiving crop and/or land application site need improvement? ❑ Yes ❑ No ❑ NA SNE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination, ❑ Yes ❑ No ❑ NA N NE 17. Does the facility lack adequate acreage for land application? ❑ Yes ❑ No ❑ NA 23 NE 18. Is there a lack of properly operating waste application equipment? ❑ Yes ❑ No ❑ NA 1N NE Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments. Use drawings facility to better explain situations. (use additional pages as necessary): /of (N (. /l�e` � iE' ' W T'��G'•� i,�'"-"r L/J ! � ��� •Y•.• .� J�L�L•i� ['�:l � tJY� �[�CL. L F�� %�'� i" (.. i.�7'I C�_'.)yI''''� � (/�.�• 11 4 ` � Gf J 1 y 1/Y � - l Y + ' j L� h s ►1'L �i r' %�i c � he Reviewer/Inspector Name �7 rU Phone: 2) 0-- 1133350) Reviewer/Inspector Signature: Date: 3 —,;;?- 'P20 d 1 1 ' 12/28/04 f_1 x �Y�.T� i YG�`r:�a�' �— %fd it !!J✓� Continued facility Number: —31�, 1 Date of Inspection 0 r Required Records & Documents 19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes ❑ No ❑ NA ® NE t 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes ❑ No ❑ NA �5 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 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 pen -nit? 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? ❑ Yes ❑ No ❑ NA ® NE ❑ Yes ❑ No ❑ NA ® NE ❑ Yes ❑ No ❑ NA ''0 NE ❑ Yes ❑ No ❑ NA ® NE ❑ Yes No ❑ NA 1E ❑ Yes ❑ No ❑ NA 0 NE ❑ Yes @ No ❑ NA ❑ NE [:]Yes ❑ No ❑ NA Dc NE ❑ Yes 9No ❑ NA E ® Yes ❑ No ❑ NA ❑ NE ❑ Yes ®No ❑ NA ❑ NE M Yes [--]No ❑ NA ❑ NE Y�VtimV7�iw,I.-I f,fe, 2� tc cr �.L�r• .2^� . ,o-. S Addida�aal�Com,tee/nts,atndlorlDrawings � tel 01 r�i•9lI''/`Ypi� ✓71-e ✓1%l- r �{ b r- � I P1 t iu.7` �,cl 11f` �' ' ' - ti.Y i J1 (A ��i G �.� � ,~ C� Ems/ 5"�". � ,.,� ,_,% "� .�,-ram •�' "v ,,e-_ ��!'1 't v4r l �i'S`f1`�./•`` C7�`7 / y�' �',.//C/1!f?� G:yC/ Via. rat]�dr''rc: �r` a _` 70 �►. Y 1 r, P 1 R f I,Jf'e 1 !tyi tj �. 6�7ri"t.t,t.1,�j jrG'c 'r� iDC7 f _ �M jiuj� IT, ,a_�/cam° t �tr" f f t _ f' fI -� ` {; t ' i'Y� nt rC: :l\ �Cii r' ��I�['tt ; i �l.K G�"Jek' j��c -1 fl `L P-44e; 'he [ 1 i f��11 Zl� ! Yl. �. J� ��i%�t't Li�c fir- !' i�Y ' TF't' t� e'�`r r z ai � f7a28/04 7-1i e � 1 � t., •Y tl%�' 1 I Tii 4It���%f' j [.�flx%�r��r.'Cl � `„ r i ' l.'; ��4t � «Y t � � �, r''��� r., ,f" (�!'� �{- 11 �t G c.;J. c �i (,� RICHARD L. BURROWS ATTORNEY AT LAW P. O. BOX 816 WALLACE, N. C. 28466 E-MAIL: burrowsandhallatty@embargmail.com- TEL 0 910-285-3600 June 1, 2010 Mr. Stephen A. Barnhardt Aquifer Protection Section Supervisor N. C. Division of Water Quality 225 Green Street, Suite 714 Fayetteville, North Carolina 28301 RE: McQueen Farms, Inc. Facility No. 09-36, Permit # AWS090036 Dear Mr. Barnhardt: TELEFAX 4 910-285-7766 Enclosed is a portion of the information you stated you needed to resolve the NOV issue one way or the other: A. A copy of the farm's Waste Management Plan. ("WMP") B. Copies of the effluent application records for 2009. With respect to the additional information you requested, the recovered stormwater was placed in Lagoon No. 1, which raised its level from 21 inches to 18 inches, at which point Mr. Revel stopped further recovery into that lagoon. The air vent repairs were completed immediately after the event, and before the farm was reinspected on March 10th. A review of the farm's waste application records did not reveal any violation of the farm's WMP, leaving as the only reasonable explanation the unexpected rainfall event as the reason for the runoff. As I indicated in our last telephone conversation, there is apparently no evidence of any spray event that would have caused any waste ponding, and the intervening rainfall event is the only reasonable explanation of what occurred. In addition, I am advised that the soil types located on the farm reasonably handle the waste application rates set out in the WMP, so any attempt to change the WMP at this point because of this one event would be without any logical or legal basis. As a matter of further information, the land has been ripped/sub-sailed to absorb additional waste applications and further diminish a rainfall event causing any runoff. If you have any questions, please advise. cc: Mr. McQueen Campbell, III FORM IRR -2 Lagoon Liquid Irrigation Fields Record PIVOT 3 One Form for Each Field per Crop Cycle BERMUDA HAY 2009 Tract # Field Size (acres) = (A) Farm Owners Address Owners Phone # 1831 Field #: PIVOT 3 22.8 Flow Rate: 400 MCQUEEN 1 & 2 P.O. SOX 2979 ELIZABETHTOWN, NC 28337 910-866-4395 Facility Number 9-36 Irrigation Operator Irrigation Operators P.O. BOX 2979 Address ELIZABETHTOWN, NC 28337 Operator's Phone # 910-866-4395 From Waste Utilization Plan Crop Type BERMUDA HAY Recommended PAN BERMUDA HAY Applic. Period MARCH - OCTOBER Loading (Iblacre) = (B) 225 11) (2) (3) (4) (5) (6) (7) (8) (9) (10) (111 Lagoon Code Date Start Time End Time Total Min. (3)-(2) Irrigation # of Sprink. Oper. Flow Rate (gallmin) Total VolumeWaste (gallons) (6) x (5) x (4)(lb/1000 F(7)/ Analysis PAN' gal) PAN Applied (Iblacre) f�) x (9) 1000 Nitrogen Balance-' (Iblacre) (B) - (10) Hours Remaining on Field Inches Per/Acre Remaining 1 4/28/2009 600 1100 300 1 400 120000 5263.16 1.9 10.00 215.00 107.50 4.17 1 517/2009 700 i500 480 1 400 192000 8421.05 1.9 16.00 199.00 99,50 3.86 1 5/8/2009 700 1500 480 1 400 192000 8421.05 1.9 16.00 183.00 91.50 3.55 1 5/10/2009 700 1500 480 1 400 192000 8421.05 1.9 16.00 167.00 83.50 3.24 1 5/2112009 700 1300 360 1 400 144000 6315.79 1.9 12.00 155.00 77.50 3.00 1 5/21/2009 7001 1300 360 1 400 144000 6315.79 1.9 12.00 143.00 71.50 2.77 1 5/22/2009 600 1100 300 1 400 120000 5263.16 1.9 10.00 133.00 66.50 2.58 1 6/1912009 600 1500 540 1 1 400 216000 9473.68 1.9 118.00 115.00 57.50 2.23 1 6/2012009 600 1500 540 1 400 216000 9473.68 1.9 18.00 97.0o 48.50 1.88 1 7/1/2009 600 1500 540 1 400 216000 9473.68 1.9 18,00 79.00 39.50 1.53 Totals 1752000 1 76842.11 j 146,00 Owner's Signature Operators Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633- " Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event FORM IRR -2 Lagoon Liquid Irrigation Fields Record PIVOT 4 One Form for Each Field per Crap Cycle BERMUDA HAY 2009 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # 1831 Field #: PIVOT 4 22.8 Flow Rate: 400 MCQUEEN 1 & 2 P_O. BOX 2979 ELIZABETHTOWN, NC 28337 910-866-4395 Facility Number 9-3b Irrigation Operator Irrigation Operator's P.O- BOX 2979 Address ELIZABETHTOWN, NC 28337 Operator's Phone # 910-866-4395 From Waste Utilization Plan Crop Type BERMUDA HAY Recommended PAN BERMUDA HAY Applic- Period MARCH - OCTOBER Loading (Iblacre) = (B) 225 (t) 12) 111 f4) (51 f61 171 (8) f91 (101 f111 Lagoon Code Date Start Time End Time Total Min. (3) - (2) Irrialion # of Sprink_ Oper. Flow Rate (gaYmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) 1 (A) Waste Analysis PAN'8( (lb/1000 gal) PAN Applied (Iblacre) ) x (9) 1000 Nitrogen Balance" (lb/acre) (B)-00) Hours Remaining on Field Inches Per/Acre Remaining 1 411912009 600 1400 480 1 400 192000 8421.05 1.9 16.00 209.00 104.50 4.05 1 4/23/2009 800i 1600 480 1 400 192000 8421.05 1.9 16.00 193.00 96.50 3.74 2 4/27/2009 600 1200 360 1 400 144000 6315.79 1-8 11.37 181.63 95.86 3.72 1 5123/2009 600 1500 540 1 400 216000 9473.68 1.9 18.00 163.63 81.82 3.17 1 512512009 600 1300 420 i 400 168000 7368.42 1.9 14.00 149.63 74.82 2.90 1 61212009 600 13001 420 1 400 168000 7368.42 1.9 14.00 135.63 67.82 2.63 1 6/8/2009 1 600 1500 540 1 1 400 216000 9473.68 1.9 18.00 117.63 58.82 2.28 1 819!2009 1 600 1300 420 1 400 168000 736842 1,9 14.00 103.63 51.82 2.01 1 611812009 1 6C*j 1100 300 1 400 120000 5263,16 1.9 10.00 93-63 46.82 1.81 APPLIED BY PULLS 11-13 91.71 1.92 Totals 1584000 1 69473.68 _1 1 223.08 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technicat Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR -2 Lagoon Liquid irrigation Fields Record PULL 11 One Form for Each Field per Crop Cycle BERMUDA HAY 2009 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # 1831 Field k 4 9-16 Flow Rate: 205 MCQUEEN 1 & 2 P.O. BOX 2979 ELI7ABETHTOWN. NC 28337 910-866-4395 Facility Number 9-36 Irrigation Operator Irrigation Operator's P.O. BOX 2979 Address ELIZABETHTOWN. NC 28337 Operator's Phone It 910-866-4395 From Waste Utilization Plan Crop Type BERMUDA HAY Recommended PAN BERMUDA HAY Applic_ Period MARCH - OCTOBLR Loading (Iblacre) - (B) 225 i11 121 (31 f41 1`51 161 (7) 18) (9) (10) f11) Lagoon Code Date Start Time End Time Total Min. (3)-(2) Irrigation # of Sprink. Oper. Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7)1 (A) Waste Analysis PAN' (lb/1000 gal) PAN Applied (Iblacre) (8) x r'9) 1000 Nitrogen Balance" (!Macre) (B) - (10) Hours Remaining on Field Inches Per/Acre Remaining 1 6/3/2009 600 1300 420 1 205 86100 9399.56 1.9 17.86 207.14 81.19 4.01 1 6/9/2009 600 1000 240 1 205 49200 5371.18 1.9 10.21 196.94 77.19 3.82 1 6/18/2009 600 1200 360 1 205 73800 8056.77 1.9 15.31 181.63 71.19 3.52 2 8/112009 600 1300 420 1 205 86100 9399.56 1.8 16.92 164.71 68.14 3.37 2 8/212009 600 1500 540 1 205 110700 12085.15 1.8 21.75 142.96 59.14 2.92 2 815!2009 600 1000 240 1 205 49200 5371.18 1.8 9,67 133.29 55.14 2,73 APPLIED BY CENTER PIVOT 131.37 1.92 Totals 1455100 L 49683.41 1 223,08 Owner's Signature Operator's Signature Ceriifred Operator (Print) Operator's Certification Number NCDA Waste Anaylsrs or Equivalent or NRCS Estimate. Technical Guide Section 633_ 'Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event FORM IRR -2 Lagoon Liquid Irrigation Fields Record PULL 12 One Form for Each Feld per Crop Cycle BERMUDA HAY 2009 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # 1831 Field # 4 8.75 Flow Rate: 205 MCQUEEN 1 8 2 P O. BOX 2979 ELIZABETHTOWN, NC 28337 910-866-4395 Facility Number 9-36 Irrigation Operator Irrigation Operator's P.O_ BOX 2979 Address ELIZABETHTOWN, NC 28337 Operators Phone # 910-866-4395 From Waste Utilization Plan Crop Type BERMUDA HAY Recommended PAN BERMUDA HAY Applic_ Period MARCH - OCTOBER Loading fiblacre) = (B) 225 f11 f21 (31 f41 (5) fM f71 (8) (9) (101 fill Lagoon Code Date Start Time End Time Total Min. (3) - (2) Irri anon # of Sprink. Oper. Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7)1 (A) Waste Analysis PAN' fib/1000 gal) PAN Applied (Iblacre) (9) x (9l 1000 Nitrogen Balance" (Ib/acre) 1 A-00) Hours Remaining on Field Inches PedAcre Remaining 1 5/25/2009 600 1300 420 1 205 86100 9840.00 1.9 18.70 206.30 77.24 4.00 1 612/2009 600 1000 240 1 205 49200 5622.86 1.9 10.68 195.62 73.24 3.79 2 7124!2009 6001 1300 420 1 205 86100 9840.00 1.8 17.71 177.91 70.31 3.64 APPLIED BY CENTER PIVOT 131.37 46.54 Totals _22140U 1 25302.66 j 1 178.46 Owner's Signature Operators Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate. Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (1 4) following each irrigation event. FORM IRR -2 Lagoon Liquid Irrigation Fields Record PULL 12 One Form for Each Field per Crop Cycle BERMUDA HAY 2009 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # 1831 1 Field It 4 8.75 Flow Rate 205 MCQUEEN 1 & 2 P.O. BOX 2979 ELIZABETHTOWN, NC 28337 910-866-4395 Facility Number 9-36 Irrigation Operator Irrigation Operator's P.O. BOX 2979 Address ELIZABETHTOWN, NC 28337 Operator's Phone # 910-866-4395 From Waste Utilization Plan Crop Type BERMUDA HAY Recommended PAN BERMUDA HAY Applic. Period MARCH - OCTOBER Loading (Iblacre) - (BJ 225 rt) 191 r31 rat 15) r61 (71 181 f9l flo) fill Lagoon Code Date Start Time End Time Total Min_ (3) - (2) Irrigation # of SprirA. Oper. Flow Rate (gaVmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) 1 (A) Waste Analysis PAN' (lb/1000 gal) PAN Applied (Iblacre) (a) x (9) 1000 Nitrogen Balance`" (lb/acre) M-00) Hours Remaining on Field Inches Per/Acre Remaining 1 5/23/2009 600 1200 380 1 205 73800 8434.29 1.9 16.03 208.97 78.24 4,05 1 5124/2009 600 1200 360 1 205 73800 8434.29 1.9 16.03 192.95 72.24 3.74 2 7119/2009 600 1500 540 1 205 110700 12651.43 1.8 22.77 170.18 67.26 3.48 2 712212009 600 1300 420 1 205 86100 9840.00 1.8 17.71 152,47 60.26 3.12 APPLIED BY CENTER PIVOT 131.31 21.16 Totals 344400 1 39360.00 j 1 203,84 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633_ Enter the value received by subtracting column (10) from (9)- Continue subtracting column (10) from column (11) following each irrigation event FORM IRR -2 Lagoon Liquid Irrigation Fields Record HYDRANT 21 One Form for Each Field per Crop Cycle ERMUDA HAY 2009 Traci # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # 1834 Field It: 5 4.8 Flow Rate: 2D5 MCQUEEN t & 2 P.O. BOX 2979 ELIZABETHTOWN. NC 28337 910-866-4395 Facility Number 9-36 Irrigation Operator Irrigation Operator's P_0. BOX 2979 Address ELIZABETHTOWN, NC 28337 Operator's Phone # 910.866-4395 From Waste Utilization Plan Crop Type BERMUDA HAY Recommended PAN BERMUDA HAY Applic. Period MARCH - OCTOBER Loading (Iblacre) - (a) 275 1`11 1`21 1`711 fol f;% 1`61 f71 1`81 t91 f101 fill Lagoon Code Date Start Time End Time Total Min. (3) - (2) irrigation got Sprink. Oper. Flow Rate (gaUmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) 1 (A) Waste Analysis PAN' (Ib11000 gal) PAN Applied (lb/acre) e x 9 1000 Nitrogen Balance" (Iblacre) (B) - (10) Hours Remaining on Field inches PerJAcre Remaining 1 4/19/2009 800 1200 240 1 205 49200 10250.00 1.9 19.46 255.53 1 52.48 4.95 2 8118/2009 600 1300 420 1 205 86100 17937.50 1.8 32.29 223,24 48.40 4.57 2 8/24/2009 600 1000 240 1 205 49200 10250.00 1.8 18.45 204.79 44.40 4.19 2 8/26/2009 600 1000 240 1 205 49200 10250.00 1.8 1845 186.34 40.40 3.81 Totals 233700 1 48687.50 ` 88.66 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633_ Enter the value received by subtracting column (10) from (B) Continue subtracting column (10) from Column (11) following each irrigation event. FORM IRR -2 Lagoon Liquid Irrigation Fields Record HYDRANT 22 One Form for Each Field per Crop Cycle ERMUDA HAY 2009 Tract # Field Size (acres) = (A) Farm Owners Address Owner's Phone # 1834 Field #: 5 4.42 Flow Rate: 205 MCQUELN 1 & 2 P.O. BOX 2979 ELIZABETHTOWN, NC 28337 910-866-4395 Facility Number 9-36 Irrigation Operator Irrigation Operators P.O BOX 2979 Address ELIZABETHTOWN, NC 28337 Operator's Phone # 910-666-4395 From Waste Utilization Plan Crop Type BERMUDA HAY Recommended PANF BERMUDA HAY Applic, Period MARCH - OCTOBER Loading (Iblacre) = (B) 275 f11 (2) (31 14) f5l f6l (71 (8) f91 f101 fill Lagoon Code Date Start Time End Time Total Min_ (3)-(2) Irrigation # of Sprink_ Oper. Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gatlacre) (7) 1 (A) Waste Analysis PAN' (lb/1000 gal) PAN Applied (!Macre) 8 x 9 1000 Nitrogen Balance" (Iblacre) (B) - (10) fours Remaining on Field Inches Per/Acre Remaining 1 4123/2009 800 1100 180 1 205 36900 8348.42 1.9 15.86 259.14 49.01 5.02 2 8/10/2009 6001 1000 240 1 205 49200 11131.22 1.8 20.04 239.10 47.73 4.89 2 811412009 6001 1300 420 1 205 86100 19479.64 1.8 35.06 204.04 40.73 4.17 2 8/15/2009 600 1000 240 1 205 49200 11131.22 1.8 20.04 184.00 3673 3.76 Totals 221400 1 50090.50 j 91.00 Owner's Signature Operators Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B) Continue subtractng column (10) from column (11) following each irrigation event FORM IRR -2 Lagoon Liquid Irrigation Fields Record HYDRANT 14 One Form for Each Field per Crop Cycle CORN 2010 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # 1834 Field #_ 3 7.11 Flow Rate: 205 MCQUEEN 1 & 2 P.O BOX 2979 ELIZABETHTOWN. NC 28337 910-866-4395 Facility Number 9-36 Irrigation Operator Irrigation Operator's P.O. BOX 2979 Address ELIZABETHTOWN, NC 28337 Operator's Phone # 910-866-4395 From Waste Utilization Plan CropType CORN Recommended PAN SOYBEANS Applic, Period MARCH - JULY Loading (Iblacre) = (B) 11p r91 r71 ill rat 151 r51 171 rA1 f91 r161 1111 Lagoon Code Date Start Time End Time Total Min. (3) - (2) Irrigation # of Sprink. Oper. Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) 1 (A) Waste Analysis PAN' (Ib/100G gal) PAN Applied (Iblacre) 181 x (91 1000 Nitrogen Balance" (Iblacre) (8)-00) Hours Remaining on Field Inches PerlAcre Remaining 1 4/312010 1300 1600 180 i 1 205 36900 5189.87 1.3 6.75 103-25 45.91 2.93 1 4/5/2010 1100 1500 240 1 205 49200 6919.83 1.3 9.00 94-26 41.91 2.67 Tota15 �_ 86100 1 12109.70 J L 15.74 Owners Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or MRCS Estimate. Technicat Guide Section 633. Enter the value received by subtracting column (10) from (8) Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR -2 Lagoon Liquid Irrigation Fields Record HYDRANT 15 One Form for Each Field per Crop Cycle CORN 2010 Tract # Field Size (acres) = (A) Farm Owner's Address Owners Phone # 1834 Feld #: 3 6.61 Flow Rate: 205 MCQUEEN 1 & 2 P O. BOX 2979 ELIZABETHTOWN, NC 28337 910-866-4395 Facility Number 9-36 Irrigation Operator Irrigation Operator's P -O. BOX 2979 Address ELIZABETHTOWN, NC 28337 Operator's Phone # 910-866-4395 From Waste Utilization Plan Crop Type CORN Recommended PAN SOYBEANS Applic- Period MARCH - JULY Loading (Iblacre) = (B) 110 ft! 121 (31 (4) (5) 161 (7) (81 (9) [fol (11) Lagoon Date Start End Total Code Time Time Min. (3)-(2) Irri anon # of Sprink. Oper. Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) Waste Analysis PAN (Ibl1000 gal) PAN Applied (Iblacre) 8 x 9 1000 Nitrogen Balance" (Iblacre) (B) - (l 0) Hours Remaining on Field Inches PerlAcre Remaining 1 0712010 1000 1500 300 1 205 61500 9304.08 1.3 12.10 97.90 40.47 2.77 Totals 61500 1 9304.08 J 12.10 owners Signature Operator's Signature Certified Operator (Print) Operator's Certification Number ' NCDA Waste Anaylsis or Equivalent or NRCS Estimate. Technical Guide Section 633. "' Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR -2 Lagoon Liquid Irrigation Fields Record PIVOT 1 One Form for Each Field per Crop Cycle CORN 2010 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # 1831 Field #: PIVOT 1 22.8 Flow Rate: 400 MCOUEEN i & 2 P.O. BOX 2979 ELIZABETHTOWN, NC 28337 910-856-4395 Facility Number 9-36 Irrigation Operator Irrigation Operator's P,O- BOX 2979 Address ELIZABETHTOWN, NC 28337 Operator's Phone # 910-866-4395 From Waste Utilization Plan Crop Type CORN Recommended PAN CORN Applic, Period MARCH - JULY Loading (Ib/acre) = (B) 110 111 rot 1`141 (41 rs1 (R) (71 rat 191 1101 rill Lagoon Code Dale Start Time End Time Total Min. Irrigation # of Sprink. Oper. Flow Rate (gaUmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gatlacre) (7)1(A) Waste Analysis PAN' (lb11000 gal) PAN Applied (lb/acre) e x 9 1000 Nitrogen Balance- (Iblacre) (B) - (10) Hours Remaining on Field Inches Per/Acre Remaining 1 3124!2010 1200 1600 240 1 1 400 96000 4210.53 1.3 5.47 104.53 76.38 2.96 1 312512010 1200 1600 240 1 400 96000 4210.53 1.3 5.47 99.05 72.38 2.81 1 3127/2010 800 1700 540 1 400 216000 9473.68 1.3 12.32 86.74 63.38 2.46 1 412!2010 1200 1600 240 1 400 96000 4210.53 1.3 5.47 81.26 59.38 2.30 1 4/3/2010 800 1600 480 1 400 192000 8421.05 1.3 10.95 70.32 51.38 1.99 Totals , 696000 1 30526.32 J 39.68 Owners Signature Operators Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. "Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event. PV1 FORM IRR -2 Lagoon Liquid Irrigation Fields Record HYDRANT 14 One Form for Each Field per Crop Cycle SOYBEANS 2009 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # 1634 Field #: 3 Facility Number 9-36 Irrigation Operator Irrigation Operator's P.O. BOX 2979 Address ELIZABETHTOWN, NC 28337 1Operator's Phone # 910-866-4395 7.11 Flow Rate 205 MCQUEEN 1 &2 P.O BOX 2979 ELIZABETHTOWN. NC 28337 910-866-4395 From Waste Utilization Plan Crop TypeSOYBEANS Recommended PAN SOYBEANS Applic. Period JUNE - SEPTEMBER Loading (lb/acre) = (B) 132 (i) (21 (3) 14) f5) (6) f7) (8) (9) (10) fill Lagoon Code Date Start Time End Time Total Min. (3)-(2) Irri abon # of Spnnk. Oper. Flow Rale (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7)/(A) Waste Analysis PAN' (Ib11000 gai) PAN Applied (Iblacre) fall x 9 1000 Nitrogen Balance- (INacre) Hours Remaining on Field Inches Per/Acre Remaining 1 5/2112009 700 1300 360 1 205 73800 10379.75 1.9 19.72 112.28 34.16 2.18 1 5/2212009 600 1100 300 1 205 61500 8649.79 1.9 16.43 95.84 29.16 1.86 2 719/2009 600 1300 420 1 205 86100 12109.70 1.8 21.80 74.05 23.78 1.51 2 7/1012009 600 1300 420 1 205 86100 12109.70 1.8 21.80 52.25 16,76 1.07 2 7/1112009 600 1300 420 1 205 86100 12109.70 1.8 21.60 30.45 9.78 0.62 Totals 393600 1 55358.65 ! 101.55 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number ' NCDA Waste Anaylsiz or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event FORM IRR -2 Lagoon Liquid Irrigation Fields Record HYDRANT 75 One Form for Each Field per Crop Cycle SOYBEANS 2009 Tract # Field Size (acres) _ (A) Farm Owners Address Owner's Phone # 1834 Field #: 3 6.61 Flow Rate: 205 MCQUEEN 1 & 2 P.O BOX 2979 ELIZABETHTOWN, NC 28337 910-866-4395 Facility Number 9-36 Irrigation Operator Irrigation Operators P,O. BOX 2979 Address ELIZABETHTOWN, NC 28337 Operator's Phone # 910-866-4395 From Waste Utilization Plan Crop Type SOYBEANS Recommended PANSOYBEANS Applic. Period JUNE - SEPTEMBER Loading (lb/acre } _ (B) 132 f11 121 131 141 1111 161 f71 (A) I'M (1131 f111 Lagoon Code Date Start Time End Time Total Min. (3) - (2) irrigation # of Sprink- Oper- Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gavacre) (7) 1(A) Waste Analysis PAN' (lb/1006 gal) PAN Applied (lblacre) (81 x (9) 1000 Nitrogen Balance" (Iblacre) (B) - (16) Hours Remaining on Field Inches Per/Acre Remaining 1 5/9/2009 700 1206 300 1 1 205 61500 9304.08 1.9 17.68 114.32 32,34 2.22 1 5/10/2009 7001 1200 300 1 205 61500 9304.68 1.9 17.88 96.64 27-34 1.87 2 7/8/2009 6001 1300 420 1 205 86100 13025.72 1.8 23.45 73.20 21-85 1.50 Totals 209100 S 31633.89 .5880 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR -2 Lagoon Liquid Irrigation Fields Record HYDRANT 16 One Form Sof Each Field per Crop Cycle SOYBEANS 2009 Tract # Field Size (acres) = (A) Farm Owners Address Owners Phone # 1834 Field #: 3 6.2 Flow Rate: 205 MCQUEEN 1 & 2 P.O. BOX 2979 ELIZABETHTOWN. NC 28337 910-866-4395 Facility Number 9-36 Irrigation Operator Irrigation Operator's P.O. BOX 2979 Address ELIZABETHTOWN, NC 28337 Operators Phone # 910-866-4395 From Waste Utilization Plan Crop Type SOYBEANS Recommended PAN SOYBEANS Applic. Period JUNE SEPTEMBER Loading (Iblacre) = (B) 132 (1) f21 (3) 14) f5) 1`151 (7) 181 (9) (10) f11) Lagoon Code Date Start Time End Time Total Min. (3) - (2) Irrigation # of Sprink. Oper. Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (ga!lacre) (7) I (A) Waste Analysis PAN' (lb/1000 gal) PAN Applied (Iblacre) (8) x (9) 1000 Nitrogen Balance" (iblacre) (B) - (10) Hours Remaining on Field Inches PeflAcre Remaining 1 5/712009 500 1100 360 1 205 73800 11903.23 1.9 22.62 109.38 29.02 2.12 1 518!2009 500 1100 360 1 205 73800 11903.23 1.9 22.62 86.77 23-02 1.68 1 7/3/2009 600 1300 420 1 205 86100 13887.10 1.9 26.39 60.38 16.02 1.17 1 71412009 600 1300 420 1 205 86100 13887.10 1.9 26.39 34.00 9.02 0.66 2 7/612009 600 1300 420 1 205 86100 13887.10 1.8 25.00 9.00 2.52 0.18 Totals 1 405900 1 65467.74 L 123.00 Owner's Signature Operators Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633. "Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event FORM IRR -2 Lagoon Liquid Irrigation Fields Record HYDRANT 14 One Form for Each Field per Crop Cycle CORN 2010 Tract # Field Size (acres) - (A) Farm Owner's Address Owner's Phone # 1834 Field #: 3 7.11 Flow Rate: 205 MCOUEEN 1 & 2 P,O. BOX 2979 ELIZABETHTOWN. NC 28337 910-866-4395 Facility Number 9-36 Irrigation Operator Irrigation Operator's P.O. BOX 2979 Address ELIZABETHTOWN. NC 28337 Operator's Phone # 910-866-4395 From Waste Utilization Plan Crop Type CORN Recommended PAN SOYBEANS Applic_ Period MARCH - JULY Loading (Iblacre) = (B) 110 f1) (2) 13) (4) 151 f6) (7) fat (9) (10) fill Lagoon Code Date Start Time End Time Total Min. (3)-(2) Irrigation # of Sprink. Oper. Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) l (A) Waste Analysis PAN' (Itv1000 gal) PAN Applied (Iblacre) 8 x 9 1000 Nitrogen Balance"' (Iblacre) (t3) - (10) Hours Remaining on Field Inches PerlAcre Remaining 1 4/3/2010 1300 1600 180 1 205 36900 5189.87 1.3 6.75 103.25 45.91 2.93 1 4/5/2010 1100 1500 240 1 205 49200 6919.83 1.3 9,00 94.26 41.91 2.67 Totals 86100^ ` 12109.70 1574 Owner's Signature Operator's Signature _ Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. —Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event FORM IRR -2 Lagoon Liquid Irrigation Fields Record HYDRANT -15 One Form for Each Field per Crop Cycle CORN 2010 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # 1834 Field #: 3 6.61 Flow Rate: 205 MCQUEEN 1 8 2 P.O. BOX 2979 ELIZABETHTOWN, NC 28337 910-866-4395 Facility Number 9-36 Irrigation Operator Irrigation Operators P.O. BOX 2979 Address ELIZABETHTOWN, INC 28337 Operator's Phone # 910-866-4395 From Waste Utilization Plan Crop Type CORN Recommended PAN SOYBEANS Applic. Period MARCH - JULY Loading (Ib/acre) = (B) 110 rel f'71 VAN IAN f51 dri. r71 rtlt fQ1 f1m till Lagoon Date Start End Total Code Time Time Min. (3) - (2) Irri anon # of Spdrik. Oper. Flow Rate (gaUrnin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7)1(A) Waste Analysis PAN' (1b11000 gal) PAN Applied (Iblacre) 8 x 9 1000 Nitrogen Balance" (lb/acre) (B) - (10) Hours Remaining on Field Inches PerlAcre Remaining 1 4/7/2010 1000 1500 300 1 205 61500 9304.08 1.3 12.10 97.90 40.47 2.77 Totals 1 61500 1 9304.08 _ A 1 12.10 Owner's Signature Operator's Signature Certified Operator (Print) Operators Certification Number ' NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. —Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event NCDA&CS Agronomic Division Phone: (919)733-2655 Web site: www.ncagr.gov/agronomi/ l Grower: Campbell, McQueen Report No: 06380 Pg 3 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr TIA Crop or Year Lime N P205 K,O Mg S Cu Zn B Mn See Note MC5 2 1st Crop: CanowRape 0 120140 120-140 50-70 0 0 $ 0 2.0 0 6 2nd Crop: 0 'rest Results Soil Class HM% W/V CEC BS% Ac PH P-I K-I Ca% hlg% Mn-I Mn-AI(l) Mn-AI(2) Zn-1 Zn-Al Cu-I S-1 SS-1 NO3-N NHa-N Na MIN 1.19 1.16 8.5 85.0 1.3 6.0 5 Zit 54.0 28.0 35 38 27 27 23 27 0.1 Field Information Applied Line Recommendations Sample No. Last Crop Mo Yr TIA Crop or Year Lime N P205 KJ0 Mg S Cu Zn B Mn See Note MC6 IslCrop: soybeans 1.5T 0 80-100 90-110 0 0 2 0 0 2nd Crop: 0 Test Results Soil Class IIM% W/V CEC BS% Ac p H P-1 K-1 Ca% Mg% Mn-I Mn-AI(l) Mn-Al(2) Zn-1 Zn-Al Cu-1 S-1 SS-1 NO3-N NH4-.?V Na MIN 2.44 1.07 6.9 6i.o 2.7 5.2 22 21 42.0 18.0 38 33 69 69 15 41 0.2 Field In%rniatioi :..,: :Applted,Line-= Recommendations Sample No. Last Crop Mo Yr TIA Crop or Year Lime N P205 K70 Mg S Cu Zn B Mn See Note AIC7 1st Crop: soybeans 1.3T 0 90-110 90-110 0 0 2 0 0 3 2nd Crop: 0 Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI(l) Mn-AI(2) Zn-1 Zn-Al Cu-1 S-1 SS-1 NO3-N NHa-N Na MIN 2.29 1.07 7.7 74.0 2.0 5.0 18 21 47.0 26.0 38 33 103 103 21 35 0.2 North Carolina Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. V Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture Tobacco Trust Vund Co mmismon NCDA&CS Agronomic Division Phone: (919)733-2655 Web site: www.ncagr.gov/agronomi/ Grower: Campbell, McQueen Report No: 06380 Pg 2 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 K20 Mg S Cu Zn B Mn See Note MC3 Is[ Crop: ' Berms Hay/Pas,E 0 60-80 130-150 40-60 0 0 $ 0 $ 12 2nd Crop: Berm Ilay/Pas,1vl 0 180-220 130-150 120-140 0 0 $ 0 $ 12 Test Results Soil Class HM% W/V CEC BS% Ac p H P-1 K-1 Ca% hfg% Mn -1 Mn-AI(i) Aln-AI(2) Zn -1 Zn -Al Cu -1 S-1 SS -1 NO3-N NH4-N Na MIN 1.67 1.05 10.8 94.0 0.6 6.9 2 43 65.0 27.0 10 9 9 71 71 16 27 0.1 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 K2O hfg S Cu Zn B Mn See Note MC4 i 1st Crop: Berm Ilay/Pas,E 0 60-80 100-120 70-90 0 15-20 0 0 $ 12 2nd Crop: Berm Hay/Pas Al 0 180-220 90-110 150-170 0 15-20 0 0 $ 12 Test Results Soil Class HM% W/V CEC BS% At p H P-1 K-1 Ca% Mg% Mn -1 Mn -A1(1) Mn-Al(2) Zn -1 Zn -Al Cu -1 S-1 SS -1 NO3-N NH4-N Na MIN 0.97 1.18 7.3 90.0 0.7 6.6 17 29 59.0 29.0 27 24 24 32 32 27 24 O.l Field'lnformation . "` Applied Lime :Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 Kao Mg S Cu Zn B Mn See Note MC4 2 1st Crop: Berm Hay/Pas,E .6T 60-80 110-130 60-80 0 0 $ 0 0 12 2nd Crop: Berm Hay/Pas,M 0 180-220 100-120 140-164) 0 0 $ 0 0 12 Test Results Soil Class HM% W/V CEC BS% At pH P-1 K-1 Ca% Mg% Mn -1 Mn-AI(1) Mn-AI(2) Zn -1 Zn -AI Cu -1 S -I SS -1 NO3-N NH4-N Na MIN 0.97 1.16 7.9 89.0 0.9 6.3 13 33 58.0 28.0 30 27 27 31 3t 23 27 0.1 Field. InformationAPP lied Lime Recommendations Sampfe No. Last Crop Mo Yr T/A Crop or Year Lime N P205 1-10 Mg S Cu Zn B Mn See Note MO 3 1st Crop: Berm liay/Pas,E .5T 60-80 110-130 60-80 0 0 0 0 0 12 2nd Crop: Berm Hay/Pas,M 0 180-220 100-120 140-160 0 0 0 0 0 12 Test Results Soil Class HM% W/V CEC BS% Ac pH P -I K-1 Ca% Afg% Ma -1 Mn-AI(1) Mn-AI(2) Zn -1 Zn -Al Cu -1 S-1 SS -1 NOj-N NH4-N Na MIN 0.97 1.16 8.2 89.0 0.9 6.1i 13 33 58.0 29.0 30 27 27 36 36 26 30 0.1 Field Information Applied Lime -Recntnmendadotts Sarnple No. Last Crop Mo Yr T/A Crop or Year Lime N P205 Kao Mg S Cu Zn B Mn See Note MC5 1 Isl Crop: Soybeans 0 0 120-140 50-70 0 0 2 0 0 1 2nd Crop: 0 Test Results Soil Class HM% W/V CEC BS% At pH P-1 K-1 Ca% Mg% Mn -1 Mn-AI(I) Mn-AI(2) Zn -1 Zn -AI Cu -1 S-1 SS -1 NO3-,V NH4-N Na MIN 1-14 1.15 8.4 83.0 1.4 6.0 5 38 54.0 28.0 32 29 27 27 23 28 0.1 NCDA&C5 Agronomic Division Phone: (919)733-2655 Web site: www.acagr.gov/agronomi/ Report No: 06380 --V Grower: Campbell, McQueen Copies To: Abrimeni Services Inc. r f 01 �. .+.�.LYF 1 rl 1� 'ortSod PO Bos 2979* Eilicabethtomi, NC 28337 Fur:rf 09-36 SERVING N.C. RESIDENTS FOR OVER 60 YEARS Received: 09/15/2009 Completed: 09/22/2009 Links to FleInful Information Bladen County___ Agronomist Comments . S. 12.6 Field InfonNation Applied Lime;.. Recommendations Sample No. Last Crop No Yr T/A Crop or Year lune N P205 K20 Mg S Cu Zn B Mn See Note MCI I Isl Crop: Soybeans 0 0 80-100 0-20 0 0 2 0 10 -33 2nd Crop: 0 Test Results Soil Class HM% W/V CEC BS% Ac p H P-1 K-1 Ca% Mg% Mn-1 Mn-Af(l) Mn-A1(2) Zn-1 Zn-Al Cu-1 S-I SS-1 NO3-N NH4-N Na MIN 2.15 1.14 6.4 73.0 1.7 5.9 20 79 47.0 20.0 18 22 33 33 15 28 0.1 Field Informallion' ' Applied Lune;Recommendations Sample No. Last Crop No Yr T/A Crap or Year lime N P205 K20 Mg S Cu Zn B Mn See Note MCI 2 1slCrop: Soybeans 0 0 100-120 0-20 0 15-20 2 6 10 2nd Crop: 15-20 Test Results Soil Class HM% W/V CEC BS% Ac p H P-1 K-f Ca% Mg% Mn-1 Mn-AI(1) Mn-AI(2) Zn-1 Zn-AI Cu-1 S-1 SS-1 NO3-N NH4-N Na MEN 1.14 1.22 4.8 75.0 1.2 6.0 13 73 47.0 21.0 13 18 24 24 13 23 0.1 Field lnformation ., Applied Lime- _Recomptendationswz Sample No. Last Crop 410 Yr T/A Crop or Year Lime N P203 KO AIg S Cu Zn B Mn See Note MC2 1 1st Crop: Soybeans 0 0 110-130 20-40 0 15-20 2 0 $pI1 i 2nd Crop: 15-20 Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-Al(1) Mn-A1(2) Zn-1 Zn-Al Cu-1 S-1 SS-1 N034 NH4-N Na MIN 0.18 1.27 3.5 91.0 0.3 6.9 9 57 53.0 30.0 9 2 28 28 12 15 0.1 Field Information ' Applied Lime -Recommendations Sample No. Last Crop No Yr T/A Crap or Year lime N P205 K20 Mg S Cu Zn B Mn See Note MC2 2 1st Crop: Soybeans 0 0 30-50 0 0 15-20 2 0 $pE1 3 2nd Crop: 15-20 Test Results Soil Class HM% W/V CEC BS% Ac p H P-1 K-1 Ca% Mg% Mn-1 Mn-Al(7) Mn-AI(2) Zn-1 Zn-Al Cu-1 S-1 SS-1 NO3-N NH4-N Na MIN 0.51 1.28 3.6 78-0 0.8 6.4 42 107 45.0 19.0 10 10 38 38 14 17 0.1 NCDA&CS Agmuomic Division Phone: (919)733-2655 Web site: www.ncagr.gov/agronomi/ Report: W06648 Cromer. Campbell, McQueen Copies to Wment Services Inc. pU Boa 2979* Elizabethtown, NC 28337 1=! �S IL�lJ,iizl << Waste A nalv szsRohort ✓ Fane: 09 3G Received: 03/15/2010 Completed: 03/22/2010 Links to Helpful Information Bladeu County sample lnformarion laboratory Results (parts per million unless otherwise. -noted) sample ID: N P 1+" Ca Alg S Fe Mn Zn Cu 8 Afo C1 C MCI Total 311 48.4 389 112 32.9 25.3 2.05 0.17 1.91 0.38 051 Waste code: -A'H4 Na Ni Cd Pb Al Se Li pH SS c.N DAM CCE% ALE(K ) C%S -NO3 139 7.14 Description: OR -N Swine Lagoon Lig. Urea Recommendations: Nutrients Available for First Crop lbs/1000 gallons Other Elements Ibs11O00 galkws Appiscation Method N P2O5 Kao Cir Mg S Pe Abs Z71 Cu B Afa C1 Na Ni Cd Pb'- Al Se Li Irrigation 13 0.65 3.1 0-65 0.19 0.15 0.01 T 0.01 T T 1.2 Sam e:lrrfornnation ld liborato, Results s r miliionaniess otherwise ... -r9• (pw- Pe ) Sample ID: N P A' Ca Alg S Fe Aln Zn Cu S Afo CJ C MC2: Total 293 41.2 347 105 30.6 30.4 1.87 0.18 1.28 0.61 OA7 71 1 IN -N Waste Code: -NH4 Na A'i Cd Pb Al Se Li ,11 SS C -A' MM CCE'% ALE(KrA) ALS -NO3 153 6.88 Description: OR -N Swine Lagoon Liq. Urea Recommendations: Nutrients Available for First Crop lbs/1000 allons Other Elemeuis lbs/1000 allo>rs Application me" N P2O5 K20 Ca Mg S Pe M11 Zu Cu is B Mo G Na Ni Cd ''Pb .Al Se Li Irrigation 12 0.55 2.8 0.61 OAS 0.18 0.01 T 0.01 T T 13 The pH of the lagoon liquid is below the ideal range for bacterial action and waste treatment. Gradually adjust pll by adding l 1b- of agricultural lime per 1000 cu. ft. of liquid remaining in the lagoon. Sample the lagoon mon - and continue to adjust pH until n is within the desired range of 7.0-8.0. North Carolina Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. l c'M'u Thank you for using agronomic services to manage nutrients and safeguard environmental quality. Tobacco TrH%1 Fund Coirtnaii.Slatti - Steve Troxter, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919)733-2655 Web site: www.ncagr.gov/agronoini/ Report: W03804 Grower: Campbell, McQueen Copies to: Agrimeni 5enices Inc. �� £ 44 -z1WasteAnalysiss PO 11ux 2979* Elizahellito�rin, NC 'L8337 e ort Farm: 09-36 Received: 11/2312009 Completed: 11/30/2009 Links to Helpful Information Bladen County Sample information Laboratory Results (parts per million unless otherwise. noted) - Sample 1D., h' P K Ca mg S Fe AM Zn Cn B hfo Cl C MCI" Total 183 36.9 431 107 33.8 27.6 2.97 0.15 1.56 0.40 035 1.V -N Waste Code: -NH4 Na Ni Of Pb Al Se Li pH SS ON D.11% CCE U.E(Kgal) ALS -NO3 135 7.37 Description: OR -N Swine Lagoon Liq_ Urea Recommendations: Nutrients Available for First Crop lbs/100o allons Other Elements lbs/1000 allons Application Aletbod tY P205 Kao Ca Mg S Fe Aft, Zn Cry . B hfo Cl Na M (d Pb Al --se Li Irrigation 0.76 0.49 3.5 "a.63 o.20 4.16 0.02 T 0.01 T T 1.1 - : Sample information ie =: �. Laboratory Results (parts per unless otherwise noted) Sample 1D: N P K Ca Afg S Fe Mn Zn Cu B Afo Cl C MC2 H? . .. Total 290 IN -N 83.7 605 157 55.5 53.3 10.2 0.82 19.4 1.67 0.77 Waste Code: -NH4 ALS NO3 Na n7 Cd Pb Al Se Li pH SS CN DAM CCI;`% ALE(Kgel) 196 7.31 Descrlplion: OR -N Swine Lagoon lig. Urea Re ommendation : Nutrients Available for First crop lbs11000 gallons Other Elements lbs11000 llons Application Method N P20s KaoCit Alg 5 Fe Aft, Zn Ca H Mo CI Na Ni Cd _Pb =Al -Se Li Irrigation 1? 1.1 4.8 0.92 032 0.31 0.06 T 4.13 0.01 T 1.6 - North Carolina ?r Reprogramming of the laboratory -information -management system that makes this report possible is being funded 4 t.. ,r? � through a grant from the North Carolina Tobacco Trust Fund Commission. Thank l ou for using agronomic services to manage nutrients and safeguard environmental quality. Tobacco Trust Fund Commission - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919)733-2655 Web site: www.ncagr.gov/agronomi/ Report: W42493 ~" i � rlyl Waste A Rojolort Groner: Campbell, McQueen PO Box 2979* Elizabethtown, NC 28337 Copies 1o: Agrinient Services Inc. - nalysis Fanza: 09-36 Received: 0911412009 Completed: 09/1512009 Links to helpful Information Bladen County Sample Information. ' . Laboratory Results (parts per million.unless otherwise noted) Sample ID: A' P K Ca Afg S Fe Alrr Z11 L'u B No Cl C MC 1 Total 374 78.8 776 120 51.4 46.1 4.04 0.25 3.15 0.45 0.99 IN -iv Waste Code: -Af14 Na Ni Cd Pb Al Se Li p H S5 CN DM% CCE% ALE(Kpl) ALS -NO3 249 T39 Description: OR -:i' Swine Lagoon Lig. Urea Regio en ons: Nutrients Available for First Crop 1bs/1o00 gallons Other.Elements lbs/l000 allows ApplicationMetbod N P.2.05.KaIJ C&- Alg S Fe Mrs ... 211 Cu B Alo Cl LNa Ni Cd P6 AI. Se Li: Irrigation 1.6 1.1 63 0.70 0.30 0.27 0.02 'T 0.02 T 0.01 2.1 _ -Sample Inforl6ti - Laboratory Results;{parts per millioa t Mess oWerwise noted) - Sample ID: A' P K Cu AI S Fe Mn Zn Cu 8 Mo CI C MC2 Total 321 713 682 129 55.4 54.3 3.32 0J9 0.66 0.24 0.90 1N -N Waste Code: -NH4 ALS -A103 Na Ni Cd Pd Al Se Li pH SS G -N DAI% CCE% ALE(KO) 288 7.56 Description: OR -N Swine Lagmn Liy. Urea Re mmen ens: Nutrients Arailable for First Croplbs/1000 gallons 'Other-Elements -lbs/1oo0 allons Applicalion Melbod N P205 K20 Ca Afg S Fe bin Z)z Cs 8 Alo Cl Na Ni Cd Pb Al Se Li Irrigation 1.3 0.95 5.5 0.75 0.32 0.32 0.02 = : T T T 0.01 ? 4 North Carolina _ Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. Tobacco Trust Find Commission - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919)733-2655 Web site: www.ncagr.goy/agronomi/ Report: W08480 Grower: Campbell, McQueen Copies to: Agrinient Services Inc. 110 Box 2979= �;y 1 f/ zrl Elizahethiown, NC 28337 Waste Analysis Report Fanw 09-36 Received: 05/26/2009 Completed: 05/27/2009 Links to Helpful Information Bladen County Saniple information Laboratory Results (parts per, million unless otherwise noted) sample !D: N P K ca A7g S Fe Ain 7n Cu B No C1 C MC2_'r Total 421 184 574 168 46.o 83.9 6.54 0.24 0.91 0.29 1.41 1N -N Waste Code: -N114 No rvi Cd Pb Al Se Lr pH SS C'N DM% CCS% ALE( ) ALS -NO3 251 7.23 Description: OR -N Swine Lagoon Liq. Urea Recommendations: Nutrients Available for First Crop lbslloo0 atlons Other Elements lbs/1000 jalions Application Metlwd N P205 K20 Ca Mg S Fe Mrs Zn Cu B Mo Ct Na Ni Cd A Al > ' Se D irrigation 1.8 2.5 4.6 0.98 0.27 0.49 o.04 T 0.01 T 0.01 2.1 North Carolina ,. Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. Tobacco Trust Fund Connnission -Steve Troxler, Commissioner of Agriculture NCDAUS Agronomic Division Phone: (919)733-2655 Web site: www.ncagr.gov/agronomi/ Report: W0839 _- Gron cr Campbell, McQueen Copies to Agrirnent Services Inc. PO Box 2979* Elizabethtown, NC 28337 -�Waste A nalysas Rowrt Fano: 09.36 Received: 05/26/2009 Completed: 05/2712009 Links to Helpful Information Bladen County Sample Iniorrnauon laboratory Results (parts per million unless'.otherivisit. noted) Sample ID: A` P K Ca Mg S Fe Mn Zn Cu B 3fo CI C MCI Total 465 525 685 256 42.7 131 10.1 0.33 3.56 o.61 1.49 IN -IV Waste Code: -NH4 Na M Cd Pb At Se li p H SS C.N Uhf% CCE% ALE(K ) ALS -NO3 362 7.33 Description: OR -N Swine La n Li Urea Recommendmions Nutrients Available for First Crop lbs/1000 allons Other Elements � lbs/1000 Rations Application Netbod - N 1'x05 Kao Ca Mg S Fe Mrs Zn Cu H M0 ("1 Nd, Ni Cd Pb `_ : 'id ` Se G Irrigation 1.9 7.0 5.5 1.5 0.25 0:77 0.06 T 0.02 T 0.01 2.2 North Carolina x Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. [A Tl unk you for using agronomic services to manage nutrients and safeguard environmental Quality. Tobacco Tru,t Fund Commission - Steve Troxler, Commissioner ofRgriculture KDAUS Agronomic Division Phone: (919)733-2655 Web site: www.ncagr.gov/agrononW Report. W05543 Cromer: Campbell, McQueen PO Box 2970* Copies to: Agrimew Services Inc. Waste A naiyszs Rohort Eliaubelhiown, NC Rann: 09-36 28337 Received: 02/16/2009 Completed: 02/18/2009 Links to Helpful Information Bladen County Sample laformatioa. Laboratory Results (parts. per million unless -otherwise noted):_ = Sample 1D: N P K Ca A19 S Fe Atli Zn CH B Mo CI C MC! Total 448 63.2 783 174 36.3 25.8 4.61 0.28 3.09 056 0.68 IN -N Waste Code: -NH4 Na Ni Cd Pb Al Se D PH SS C:N DAM CCE% ALE(KO) ALS -NO3 280 7.05 Description: OR -N Swine Lagoon Liq. Urea Recomme dati Nutrients Available for First Cro lbs/1000 allons Other Elements - °::lbs/100p ullmis. Application Aldhol N P205 - K20 Ca Mg S Fe Mn Znn Cu -' B ._ A10 C1 - Na M Cd A5' Al Se Li Irrigolian1.9 0.84 6.3 1.0' 0.21 0-15 0.03., T 0.02 T. T. :-2-3 5a le lnformznon Labarato Results: auallion unless otherwise -noted Sample 1D: N P K Ca Mg S Fe Ain Zrn Cu B Afo C1 C MC2. Total 489 56.0 617 164 35.6 41.4 291 0.17 0.64 0.21 0.52 IN -N Waste Code: -NH4 Na Ni Cd Pb At Se Li pil SS CN 12411% CCE% ALE(Kgdl) ALS -NO3 278 7.03 Description: GR -N Swine Lagwn Li Urea Recomme dati Nutrients Available for First Cro •lbs/1000 allons Other Elements lbs/1000 gallons. Application Method N P205 - x20 Ca .. Mg S Fe Nil Z71 cu 'm: B Ato C1 Na Ni Cd ' Pb ° .' ' Al Se Li Irrigation 2.0 0.75 4.9 0.96 0.21 0.24 0.02 T T T T 2.3 North Carolina FLAA&" Tobacco Tru - t 1= and coninnissioil Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you far using agronomic services to manage nutrients and safeguard environmental qualify. - Steve Troxler, Commissioner of Agriculture 05/12/2010 07:17 6484236 MCQUEEN FARMS PAGE 01 I nww uo upom ,4u w a mmvo a* w =00mm" Pfw a� Mwo vapmw 0% POOR 4 Mws X11 AW M fA F NO `D'�� MrF�I'�i� DMBO►�BIM � V spow Fam"a uo spimil umpom 0,04mb p3 Pia oft w"Nou f Duron wool 45Gi� • S 9� ` ��� f vo�+aesr 7 ::: / ,-r 7r a ? --if1-7-7-Ir44 W fq 7- 412 e wepr 1, rvlo,;?17777Lo /7 / C� ,ry p- % ^ 14 WF Z of . 4Y I i 77 .� o�-►=k �d� 777 t,IJH 1.1d el r- a -P �d Idlr. �'" f H w� H u✓d �� of t ! -� ss W b GellC "`• Wbf� oE4 �-ems � �`.' 44 . � � •ru ww +�. ms..,µ. Amps" Bw 'Iro BLVD . yrVr�n V spow Fam"a uo spimil umpom 0,04mb p3 Pia oft w"Nou f Duron wool 45Gi� • S 9� ` ��� f vo�+aesr 05/12/2010 07:17 6494236 MCQUEEN FARMS PAGE 02 FRoWdFOO1� I FOr R@Mdftvant6E an 131"mod adds 94UK BaWw"*mk VV MOW. "` iMlwoM �w 11gppMrla mam hom b s0r 10lays"m om amp" Y NW9 0WV 420 numb.. M0� N aaa�llar lapnQ tlla aanbal Iwm arno namwpkwwo rih go CAVmp or proms, oom drr nwrar. now crimp, � pro �rr�� 94UK BaWw"*mk VV MOW. "` iMlwoM �w 11gppMrla mam hom b s0r 10lays"m om amp" Y NW9 0WV 420 numb.. M0� N aaa�llar lapnQ tlla aanbal Iwm arno namwpkwwo rih go CAVmp or proms, oom drr nwrar. FORM IRR -2 Lagoon Liquid Irrigation Fields Record :PIVOT 1 f One Form for Each Field per Crop Cycle CORN 2010 Tract # Field Size (acres) = (A) Farm Owner's Address Owners Phone # 1831 Field # PIVOT 1 22.8 Flow Rate: 400 MCQUEEN 1 & 2 P.O. BOX 2979 ELIZABETHTOWN. NC 28337 910-866-4395 Facility Number 9-36 Irrigation Operator Irrigation Operators P.O. BOX 2979 Address ELIZABETHTOWN. NC 28337 Operators Phone # 910-8664395 From Waste Utilization Plan Crop Type CORN Recommended PAN CORN Applic, Period MARCH - JULY Loading (Iblacre) = (B) 110 Ill 191 I'll rel IS) [Al (7h (81 191 (101 rill Totals 696000 1 30526.32 S y 39.68 Owners Signature Operators Signature Certified Operator (Print) Operators Certification Number ' NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (110) from (B). Continue subtracting column (10) from column (11) following each irrigation event. �.Total of Sprink. Flow.5 Rate .. ■ .. a ysis. _Balance— Nitrogen . _ ■ _ ��� . , , ,• .,,tea -„ ...,, ��■��©����� a , , ■■ .,,tea .•■ •.r.. :. ®�■��� Totals 696000 1 30526.32 S y 39.68 Owners Signature Operators Signature Certified Operator (Print) Operators Certification Number ' NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (110) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR -2 Lagoon Liquid Irrigation Fields Record PIVOT Z One Form for Each Field per Crop Cycle CORN 2010 Tract # Field Size (acres) = (A) Farm Owners Address Owner's Phone # 1831 Field #: PIVOT 2 22.8 Flaw Rate: 400 MCQUEEN 1 & 2 P.O. BOX 2979 ELIZABETHTOWN, NC 28337 910-866-4395 Facility Number 9-36 Irrigation Operator Imgation Operator's P.O. BOX 2979 Address ELIZABETHTOWN, NC 28337 Operator's Phone # 910-866-4395 From Waste Utilization Plan Crop Type CORN Recommended PAN CORN Applic. Period MARCH - JULY Loading (Iblacre) = (B) 110 111 (2) (3i (4) 151 (61 (71 (81 (9) 1101 1111 Lagoon Code Date Start Time End Time Total Min. (3) - (2) Irri anon # of Sprink. Oper. Flow Rate (gat/Min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) 1 (A) Waste Analysis PAN' (lb/1000 gal) PAN Applied (lb/acre) 8 x 9 1000 Nitrogen Balance" (Ib/acre) (B) - (10) Hours Remaining on Field Inches Per/Acre Remaining 1 4/12/2010 1000 1500 300 1 400 120000 5263.16 1-3 6.84 103.16 75.38 2.92 2 4115/2410 1100 1600 300 1 400 120000 5263.16 1.2 5.32 96.84 76.67 2.97 2 4/16/2010 900 1300 240 1 406 96000 4210.53 1.2 5.05 91.79 72.67 2.82 2 4/1712010 800 1500 420 1 400 168000 7368.42 1.2 8.64 82.95 65.67 2.55 2 4/19/2010 900 1400 300 1 400 120000 5263.16 1.2 6.32 76.63 60.67 2.35 2 1 5/6/2010 9001 15001 360 1 400 144000 6315.79 1.2 7.58 69.05 54.67 2.12 2 5!712010 800 1800 600 1 400 240000 10526.32 1.2 12.63 56.42 44.67 1.73 2 5/8/2010 700 1200 300 1 400 120000 5263.16 1.2 6.32 50.11 39.67 1.54 2 5/10/2010 800 1600 480 1 400 192000 8421.05 12 10.11 40.00 31.67 1.23 2 5/11/2010 700 900 120 1 400 48000 2105.26 1.2 2.53 37.47 29.67 1.15 Totals 1` 1368000 1� 60000.00 72.53 Owner's Signature Operators Signature Certified Operator (Print) Operators Certification Number NCAA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM ERR -2 Lagoon Liquid Irrigation Fields Record HYDRANTr14` "`1 '� One Form for Each Field per Crop Cycle CORN 2010 Tract # Field Size (acres) = (A) Farm Owners Address Owner's Phone # 1834 1 Field * 3 7,11 1 Flow Rate: 205 MCQUEEN 1 & 2 P.O. BOX 2979 ELIZABETHTOWN, NC 28337 910-866-4395 Facility Number 9-36 Irrigation Operator Irrigation Operator's P.O. SOX 2979 Address ELIZABETHTOWN, NC 28337 Operator's Phone # 910-865-4395 From Waste Utilization Plan Crop Type CORN Recommended PAN SOYBEANS Applic. Period MARCH -JULY Loading (Iblacre) = (B) 110 (11 f21 (3) (41 (5) 161 (7) (8) (91 (101 [111 Totals 86100 ` C 12109.70 j 15.74 Owner's Signature Operators Signature Certified Operator (Print) Operalor's Certification Number ' NCDA Waste Ansylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. "Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. Total. Min. I Sprink. •.- . Rate .. Total (gallons) Volume (gal/acre) ..r .. PAN AppliedIF - (8� x (91 00. - ..Inches Remaining Totals 86100 ` C 12109.70 j 15.74 Owner's Signature Operators Signature Certified Operator (Print) Operalor's Certification Number ' NCDA Waste Ansylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. "Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR -2 Lagoon Liquid Irrigation Fields Record HYDRANT 15 One Form for Each Field per Crap Cycle CORN 2010 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # 1834 Field*: 3 6.61 Flow Rate: 205 MCQUEEN9&2 P.O. BOX 2979 ELIZABETHTOWN, NC 28337 910-866-4395 Facility Number 9-36 Irrigation Operator Irrigation Operator's P.O. BOX 2979 Address ELIZABETHTOWN. NC 28337 Operator's Phone # 910-866-4395 From Waste Utilization Plan Crop Type CORN Recommended PAN SOYBEANS Applic. Period MARCH -JULY Loading (Iblacre) = (B) 110 11) (21 131 141 151 f61 f7l 181 (91 (101 111) Totals 123000 18608.17 L 24.19 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. '• Enter the value received by subtracting column 00) from (B). Continue subtracting column (10) from column (11) following each irrigation event # of Sprink. Oper. AppliedPAN (14/acre) (8) x (9) Irl Balance— (Ituacre) - 1 Hours Remaining on Field Totals 123000 18608.17 L 24.19 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. '• Enter the value received by subtracting column 00) from (B). Continue subtracting column (10) from column (11) following each irrigation event FORM IRR -2 Lagoon Liquid Irrigation Fields Record HYDRANT 16_ - One Form for Each Field per Crop Cycle CORN 2010 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # 1834 Field #. 3 6.2 1 Flow Rata: 205 MCQUEEN 1 8 2 P.O. BOX 2979 ELIZABETHTOWN. NC 28337 910-866-4396 Facility Number 9-36 Irrigation Operator Irrigation Operator's P.O. BOX 2979 Address ELIZABETHTOWN, NC 28337 Operator's Phone # 910-866-4395 From Waste Utilization Plan Crop Type CORN Recommended PAN SOYBEANS Applic. Period MARCH - JULY Loading (lb/acre) = (B) 110 (1) (2) (31 (4) 151 (6) (7) (8) (9) flo) (11) i to - Total Min, # of Sprink. •.- ._ Total Volume (gallons) Volume per Acre (gallacre Waste Analysis PAN, (Ib11000 .. Ifl Nitrogen Balance— (Ib/acre) 1 Hours Remaining on Field! I nches Per/Acre Remaining ©.. 1 1 • I f 1, r�a� .� 1 f �®��®® �r���� �����■rrr����-■r�rrr-rrr �rr��rrrrrrr■rrrrrr�■r�iii rrr�rrr�rrrrrr� �ri�rrirrig■�rr■i�irrrrr■�r■r�r■r■���r■��r�i■ r�r�i rrr■��rrrr■rrrrrrr�■ rrrrrrrrrrtrrrrrr� irr��rrrrrrrrr�■r■r■ ■rrrrrrr■�rr� rrrrrrrir�rr�rrrrrrrrrrr �rrrrrrrrrrr rrrr rrr rr r r r�■�■� rrr■ rrrr r�rr� rrir rr� rrr r� r rrrrrr�rrr�rrrrrrrrrrrr rrrrrrrrrr�� irrrrr�r�rrrrrrrr�rrrrr �rrrrrrrrrrrr� �rrrrrrr��rr ���r�rrrrrrrj �r��r�rrr�rr�rrr■ ■��rrrrrrrr rrr��rrrrrrrrrrrrrrrr rrr�rrr■rrrrrrr�r��� r■■r■rr■■rrrrrrrr�r■�rr■■r�r�■�■ rr■�rr��■rr�■rr�rir■rrrrr rrrrrrrrrrrrrrrr■� rrr�rrr�rrrrrr �rrrrr�rr�r� ■rr�rr�rrrr�rr�r ��rr�rr■�rr■� rrr■rr■�rrr��rrr� rrr�rr�rr■rrr■rrr rr■ ■�rrr�rrri rrr�rr�■r■rrr�r� rrr.r%�rrr�_r.rrr ��rr�rr�rrrrr■ rrrrrrrrrrrrrr��� rrrr■rrrrwrr■r rr�rrrrrrrrrrr Totals 1 110100 1 17854.84 1 1 21.43 Owner's Signature Operatoes Signature Certified Operator (Print) Operator's Certification Number NCOA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Gude Section 633. "Enter the value received by subtracting column (10) from (B)- Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR -2 Lagoon Liquid Irrigation Fields Record -_HY,DRANT.18 One Form for Each Field per Crop Cycle SOYBEANS 2009 Tract # Field Size (acres) = (A) Farm Owners Address Owners Phone # 1834 Field #. 3 4.39 Flow Rate: 205 MCQUEEN 1 & 2 P.O. BOX 2979 ELIZABETHTOWN. NC 28337 910-866-4395 Facility Number 9 - Irrigation Operator Irrigation Operators P.O. BOX 2979 Address ELIZABETHTOWN, NC 28337 Operator's Phone # 910-866.4395 From Waste Utilization Plan Crop Type SOYBEANS Recommended PAN SOYBEANS Appiic. Period JUNE -SEPTEMBER Loading (lblacre) = (B) 132 111 01 MI 141 15) rF,l 171 181 195 flol fill Moll Total Min. MULV # Of Sp6nk. •.- Flow Rate .- Total Volu e (gallons) . __ •NitrogenHours Waste Analysis PAN* (lb/1000 .. 111 Balance— (Iblacre) 1 Remaining on Field © t / ill 1• •1 �� • 11 Ii' ®���� Totals 147600_ t 33621.87 �. 40.35 Owner's Signature Operators Signature Certified Operator (Print) Operators Certification Number NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633. " Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR -2 Lagoon Liquid Irrigation Fields Record PIVOT 3 One Form for Each Field per Crop Cycle SMALL GRAIN 09-10 Traci # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # 1831 Field #: PIVOT 3 22.8 1 Flow Rate: 400 MCQUEEN 1 8 2 P.O. BOX 2979 ELIZABETHTOWN. NC 28337 410-866-4395 Facility Number 9-36 Irrigation Operator Irrigation Operator's P.O. BOX 2979 Address ELIZABETHTOWN, NC 28337 Operator's Phone # 910-866 4395 From Waste Utilization Plan Crop Type SMALL GRAIN Recommended PAN SMALL GRAIN Appfic Period OCT. 1 ST - MAR 31ST Loading (Iblacre) = (B) 50 r,l 175 r31 1dl 151 IAI 171 (R1 (41 (1n1 r111 Lagoon Code Date Start Time End Time Total Min- (3)-(2) irrigation # of Sprink. Oper_ Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) 1 (A) Waste Analysis PAN' (lb/1000 gal) PAN Applied (lblacre) 8 x if9 1000 Nitrogen Balance" (lb/acre) 03)-00) Hours Remaining on Field Inches Per/Acre Remaining 2 2117/2010 1100 1700 360 1 400 144000 6315.79 1.2 7.58 42.42 33.58 1.30 21 2/1812010 t 1100 1500 240 1 400 96000 4210.53 1.2 5.05 37.37 29.58 1.15 2 2/19/2010 1100 1700 360 1 400 144000 6315.79 1.2 7.58 29.79 23.58 0.91 2 2120/2010 1000 1600 360 1 400 144000 6315.79 1.2 7.58 22.21 17.58 0,68 2 2/2212010 750 1000 150 1 400 60000 2631.58 1.2 3.16 19.05 15.08 0.58 2 2127/2010 900 1600 420 1 400 168000 7368.42 1.2 8.84 10.21 8.08 0.31 2 3/112010 9001 1700 480 1 400 192000 8421.05 1.2 10.11 0.11 0.08 0.00 Totals Lr 948000 1 X41578.95 49.89 Owner's Signature Operatods Signature Certified Operator (Print) _ Operators Certification Number NCDA Waste Anayisis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) 100owing each irrigation event FORM IRR -2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle SOYBEANS 2009 Tract # Field Size (acres) = (A) Farm Owners Address Owner's Phone # 1834 Field #: 3 1.41 Flow Rate- 205 MCQUEEN 1 8 2 P.D. BOX 2979 ELIZABETHTOWN. NC 28337 910-666-4395 Facility Number 9-36 Irrigation Operator Irrigation Operator's P.O- BOX 2979 Address ELIZABETHTOWN, NC 28337 Operator's Phone # 910.866-0395 From Waste Utilization Plan Crop Type SOYBEANS Recommended PAN SOYBEANS Applic. Period JUNE -SEPTEMBER Loading (Iblacre) = (B) 132 (11 (21 13) (4) (5) (61 (7l r81 (9) flol O ll ••. 1, _# of Sprink. ••c Flaw Rate ._ Total Volume (gallons) Volume per Acre (gallacre) W1 PAN* (lb/1000 ._ PAN Applied (lblacre) (8) x (9) Ill Nitrogen Balance— (lblacm) 1 Hours Rernaining on Field Inches PerlAcre Remaining ROOM Totals L. 24600 1 17446.81 j 20.94 E Owners Signature Operator's Signature Certified Operator (Print) Operator's Certification Number ' NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event Information contained in this database is from non agency sources and is considered unconfirmed. Animal Operation's Tele hone Lo DWQ Facility Number 69 —F3-61 Date Farm Name 17CQueen Farm Inc. Time Caller's Name IMICHAEL LINVILLE Control Number 11744 Q Reporting O Complaint Region JFRO Caller's Phone # Access to Farm Lagoon Questions Farm Accessible Breached O Yes O No from main road 10 Yes O No Inundated 10 Yes Q No Overtopped 10 Yes O No Animal Population Water on O Yes O No Outside Wall ConfinedO Yes O No Dike Conditions 10 Yes O No Depop 10 Yes O No Feed Available 10 Yes O No Freeboard Level Mortality 10 Yes O No Freeboard Plan Due Date Date Plan Date Freeboard Inches (7 equals blank) Received Level OK Lagoonl 18.5 Spray Availability Lagoon2 18.5 Pumping Equipment 10 Yes O No Lagoon3 l�—J Lagoon4 Available Fields 10 Yes O No Lagoons 0 Lagoon6 NTERED BY PAUL RAWLS P. - - - - - . .. - .. . . . ... ... ... - - - .. - .. - - . - . - - - - .., ... .., ... - , , - .. .. . -,. -,. - .. - ., . ., .. , .. , .. , - - - - - - .. - .. - - . . .. ... ... - .. - .. . .. - . - . - ... ... ... ... - - - . - . - - - - .. - ..I HASI'Y Comments2 'Y J • J (- N i %l .a r. 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