090107_ENFORCEMENT_20171231

DENR+
State of North Carolina
Department of Environme
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Kerr T. Stevens, Director
7 (6 2001
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Oak
D E N R
July 11, 2001
BOB LIVINGSTON
THE TURNBULL COMPANY LLC.
2050 GUM SHAW ROAD
WHITE OAK NC 28399
SUBJECT: Acknowledgment Receipt Letter
Case # PC 00-016
F -107
Qaywood ounty
Dear Mr. Livingston:
This letter is to acknowledge receipt of your check # 7402 in the amount of
$653.04, received from Bob Livingston on July 9, 2001.
This payment satisfies in full the civil assessment in the amount of S653.04 levied
against The Turnbull Company, LLC. and this enforcement case has been closed.
Payment of these penalties in no way precludes further action by this Division for future
violations.
cc:
If you have any questions please call Steve Lewis at [phone] ext. 539.
Sincerely,
Jeff Poupart, Supervisor
�f Nan -Discharge Compliance & Enforcement
Fayetteville Regional Office
Enforcement/Compliance Files PC 00-016
Central Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone]
FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Michael F. Easley, Governor
W i I I i am G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
February 8, 2005
Mr. Bob Livingston
Turnbull Company Farms, LLC
2019 Dowd Dairy Rd.
White Oak, NC 28399
RE: Acknowledgment of Receipt of Payment
Case No. DV 03-041
Turnbull Company Farms, LLC
Bladen County
Dear Mr. Livingston:
Alan W. Klimek, P.E. Director
Division of Water Quality
RECEIVED
FEB .10.2005
00w FAME MLLE REGOMLOFRGE
This letter is to acknowledge receipt of your check No. 11445 in the amount of $4,534.44 on
February 4, 2005. This payment satisfies in full the civil assessment in the amount of $4,534.44
levied against Turnbull Company Farms, LLC and the case has been closed. If you have any
questions, please call me at [phone].
Sincerely,
Keith Larick
Animal Feeding Operations Unit
cc: Larry Baxley, Fayetteville Regional Office
File # DV 03-041
Central Files File No. 9-107
l��ttCarolina
�/Vatura!!y
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: htty-1/h2o.cnr,statc.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/100/. Post Consumer Paper

State of North Carolina RECENED
Department of Environmen
and Natural Resources 'JUL 1 3 2000
Division of Water Quality
FAYETTEVILLE
James B. Hunt, Jr., Governor REG. OFFICE
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
BOB LTVINGSTON
THE TURNBULL COMPANY, LLC.
2050 GUM SHAW ROAD
WHITE OAK, NC 28399
Dear Mr. Livingston:
NCDENR
NOR7ri CARouNA DEPARTMENT OF
ENv[RONMENT AND N.aruRAL. RzsoURCES
May 23, 2000
SUBJECT: Assessment of Civil Penalties
for Violation of Conditions of
Animal Waste Permit
AWS090107
Farah 09-107
Biaden County
File No. PC 00-016
This letter transmits notice of a civil penalty assessed against Turnbull Company Farms,
LLC- in the amount of $653.04 including $153.04 in investi-alive costs. Attached is a copy of
the assessment document explaining this penalty.
This action was taken under the authority vested in me by delegation provided by the
Secretary of the Department of Environment and Natural Resources. Any continuing violation(s)
may be the subject of a new enforcement action, including an additional penalty.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of
Environment and Natural Resources (do not include ivaiver form).
Payment of the penalty will not foreclose further enforcement action for
any continuing or new violation(s).
,Wailing Address: Telephone [phone] Location:
1617 Mail Service Center Fax [phone] N. Salisbury St.
Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity/Afrmative Action Employer
50% recycled / 10% post -consumer paper
http://h 2o.enr-state.nc.its

Please submit payment to the attention of:
Ms. Coleen Sullins
NCDENR
DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
rQ
2. Submit a written request for remission or mitigation including a detailed
justification for such request:
A request for remission or mitigation is limited to consideration of the -
reasonableness of the amount of the penalty and is not the proper procedure for
contesting the accuracy of any of the statements contained in the assessment
letter. Because a remission request forecloses. the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an
administrative hearing and a stipulation that there are no factual or legal issues in
dispute. -You must execute and return to this office the attached waiver and
stipulation form and a detailed statement which you believe establishes whether:
(a) one or more of the civil penalty assessment factors in G.S. 14313-282.1(b)
were wrongfully applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting
from the violation;
(c) the violation was inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining
necessary remedial actions-
PIease submit this information to the attention of:
Mr- Joe Albiston
NCDENR
DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
r'
Submit a written request for an administrative hearing:
If you wish to contest any portion of the civil penalty assessment, you must
request an administrative hearing. This request must be in the form of a written
petition to the Office of Administrative Hearings and must conform to Chapter
I50B of the North Carolina General Statutes. You must file your original petition
with the:

Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
AND
Mail or hand -deliver a Copy of the petition to:
Mr. Dan McLawhorn
NCDENR
Office of General Counsel
1601 Mail Service Center
Raleigh, NC 27699-1601
Failure to exercise one of the options above within thirty days, as evidenced by a date
stamp (not a postmark) indicating when we received your response, will result in this matter
being referred to the Attorney General's Office with a request to initiate a civil action to collect
the penalty. Please be advised that additional assessments may be levied for future violations
which occur after the review period of this assessment.
If you have any questions, please contact Mr. Joe AIbiston at [phone], ext. 58I or
Mr. Jeff Poupart at [phone], ext. 527.
Sincerely,
Kerr T. Stevens
ATTACHMENTS
cc: Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments =
Public Information Officer w/ attachments

STATE OF NORTH CAROLINA
COUNTY OF BLADEN
IN THE MATTER OF )
W. ROBERT LIVINGSTON, JR. AND }
THE TURNBULL COMPANY, LLC )
FOR VIOLATIONS OF CONDITIONS }
OFNONODIS CHARGE GENERAL PERMIT)
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
File No. PC 00-016
FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of
Environment and Natural Resources, I, Kerr T. Stevens, Director of the Division of Water
Quality (DWQ), make the following:
I. FI11;DINGS OF FACT:
A. The Turnbull Company, LLC owns and operates the Turnbull Company Farms,
LLC, a swine operation in Bladen County. W. Robert Livingston, Jr. the
registered agent for The Turnbull Company, LLC.
B. W. Robert Livingston, Jr. obtained Certificate of Coverage AWS090107 under
General Permit AWG 100000 on June 26, 1998, effective June 26, 1998, with an
expiration date of April 30, 2003.
C. Condition No. V. 3. of the "General Conditions" of the issued permit states in part
that "The maximum waste Ievel in lagoons/storage ponds shall not exceed that
specified in the Certified Animal Waste Management Plan (CAWMP). At a
minimum, maximum waste level for lagoons/storage ponds must not exceed the
level that provides adequate storage to contain the 25-year, 24-hour storm event
plus an additional one (1) foot of structural freeboard."
D. The 25-year, 24-hour storm event for the facility's location is between six and a
half (6.5) and seven (7) inches according, to the National Weather Service,
Technical Paper 40, RainfaIl Frequency Atlas of the United States, 1961.

E. Condition No. III. 6. e. of the "Monitoring and Reporting Requirements" of the
issued permit requires that the permittee shall report by telephone to the
appropriate Regional Office as soon as possible, but in no case more than 24
hours following first knowledge of the occurrence of failure to maintain storage
capacity in a lagoon/storage pond greater than or equal to that required in
Condition V. 3. of the issued permit.
F. In accordance with their permit, Turnbull Company Farms, LLC notified the
Fayetteville Regional Office on January 28, 2000 that the waste levels of the
lagoons were seven (7) and eighteen (18) inches.
G. The costs to the State of the enforcement procedures in this matter totaled
$153.04.
Based upon the above Findings of Fact, I make the following:
H. CONCLUSIONS OF LAW:
A. The Turnbull Company, LLC and W. Robert Livingston Jr. are "persons" within
the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4).
B. A permit for an animal waste management system is required by G.S. 143-2I5.1.
C. Turnbull Company Farms, LLC violated Condition No. V. 3. of General Permit
No. AWG 100000 by failing to maintain the liquid level in the lagoon at the level
specified in the CAWINIP.
D. The Turnbull Company, LLC and W. Robert Livingston, Jr. may be assessed civil
penalties pursuant to G.S. 143-215.6A(a)(2) which provides that a civil penalty of
not more than ten thousand dollars (S I0,000.00) per violation may be assessed
against a person who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit required by G.S. 143-2I5.1.
E. The State's enforcement costs in this matter may be assessed against The Turnbull
Company, LLC and W. Robert Livingston, Jr. pursuant to G.S. 143-215.3(a)(9)
and G.S. 143B-282.1(b)(8).
F. The Director, Division of Water Quality, pursuant to delegation provided by the
Secretary of the Department of Environment and Natural Resources, has the
authority to assess civil penalties in this matter.

Based upon the above Findings of Fact and Conclusions of Law, I make the following:
III. DECISION:
The Turnbull Company, LLC and W. Robert Livingston, Jr. is hereby assessed a civil
penalty of:
$ 'go o ; O o for violating Condition No, V. 3. of the General Permit by
failing to maintain the liquid level in the lagoon at the level
specified in the CAWMP
$ So 4 . p 0 TOTAL CIVIL PENALTY, which is S percent of the
maximum penalty authorized by G.S. 143-215.6A.
$ 153.04 Enforcement costs
$ S , o L-% TOTAL AMOUNT DUE
As required by G.S. 143-215.6A(c), in determining the amount of the penalty I considered
the factors listed in G.S. 143B-282. I (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting, from the violation;
(2) The duration and gravity of the violation;
(3) The effect on around or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State of the enforcement procedures.
(Date) Kerr T. Stevens, Director
Division of Water Quality

Nov Or 00 03:05a Sonya Barber 810-B45-6758 I p.6
Tumbull Company Farms, LLC
2050 Gum Shaw Road
White Oak, NC 28399
February 1, 2000
ATTN: Jeffrey Brown
Dividoa of Water Quality
M Grow Street Suite 704
Fayetterrs'Qe, NC 28314
Dear Jeffrey,
To cvmpiy with the moat roeeot DMdon of water Qaality PO&CY, flue letter i$ to inf M
you of the freeboard levels at Twmbufl Company Farm The recent cold and weather ban
prevented safe irrWhon and the precVtdion amoub bmR►e exceeded' l0 inches the past two
weeks. The lagoon kvds after transfenng liquid is tppmximately IS" and 12' . is has been
verified by an accumtc meawring dense The following plan of action has been red to tower
acrd maintain the lagoon levels below the required 19" freeboard. \
Mfg lager levels an a duly basis.
* Monitoring and minimiziag fresh water usage wiRltm the farm to prevent additional
awxmAxtion ofliquid in lagoons.
* Retaking as mach lagoon liquid in the pit recharge b� as possible to reduce
lagoon• level&
* Irrigating as soon as possible on the driest sprayfields evadable at the farm using
fi-equent and light applications to reduoe potential for Rum -off or ponding.
* Placing dirt M is the low area of the lagoon dries located on the east side where the
lagoons share a oommon duce, if this becomes oecema y.
We arc cemmhted to operating k as tavirommr�tslly safe manner smd wM do all that is
possble to krwres and maintain the laioar levels at an appropriate level If there are addnkiomal
pmctic= whim you roeommael, phase cm ad me at [phone].
&MCIMY1
W. Robert Livnrgst A Jr.
TurnIsA ComV any Farms, LLC

5
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w

Nov Ol 00 03:06a Sonya Barber 910-645-6758 p,8
�
HLr"est Net, Inc.
Agrl-Managmwnt Services
P.U. aaa 32 Comd% NC 28434
MO) 64S"758 '
March 31, 2000
ATTN: Jeffrey Brown
Mwen of Water Qual Y
225 Careen Sty Suite 714
Fayetteville, NC 29301-5043
Dear Mr. Brown,
This letter is an behalf of Tnmbull Company Fames,, LLC. As waste mamagemcatt
oanwhant far this farm, I feet it necessary to write to you after our phone caraveasation
yesterday to further evlma the argument assfiM the Notice of Vio1x>a M issued to this
farm an IMurb 2O, 2000. As was reported on January 28, 2000, the lagoon freeboards
ware 7" and 18". These Levels were add in imnw&aIdy after a 6-8" rain Mowed by 6"
maw. Tram*r of liquid was performed to attain the strudmal freeboard and resulted in
levels of 12" and 15". Per ow conversation when repotting these levels, the Flan of
Adios was mabmhted to follow the procedure fia lagoamn wither the 12-ISr freeboard
level, rather than the Iem than 12" level Consistea:cy in DWQ procedure world then have
mmuhcd in a Notice of Deficieney issued to Turnbull Co. rather than an Notice of
Vta dative of FAfOroement.
Fbrthernnore, I lmow of at least one cast of an mipeator from another DWQ
regional OfOe recently 8Im8 a Notice of I36da ey in the =ad saw ehaation, In this
particalar c the prod wer had three lagoons, one with 8" and two with 19" freeboard.
The inspector instructed the produce to I i - ; 6er Squid to mainuin the sbucbnral
freeboard in all lagoons. A Notice of Deficiency was imedto this fmm This is what was
expected to happen in the W uatmm with TkmW Farms.
The January DWQ policy and prooe&m mvoh mg lagoon freeboards was new and
no prvdnver was swore of the am ontsegwenees ofb ft within the sttuctural fi eeboard.
As Tm mbuff Co. has the capacky to tramsf+tr higaid at any time from one lagoon to another,
the levek would m m certainly have been maimed &ftrently prior to the rains It is as
diffimh to letedict rainfall amounts as it is to prodkt new DWQ policy chaanp& But, Mr.
Lwmgeton is very concerned with his conVF=ce racmd and wm M have been in the rain

Nov at 00 03s06a Sonia Barber 910-645-6758
p.9
madming liquid had be redvad that h was oeoessary to prevent a Noiim of Vio]atim; or
EaRnoem d Acbm A number offnctors go into the d«imams made during lagoon
management and one of the most important is regulatory camsequmom In this case, and
many udws, Producers were not given the infimntion neoeswy to make the best
management decisions prior to the policy changes.
Considerbg these facts, we maiatsin the poWfim that Ti r6a Company Farms
should not be issued a Notice of Viohtimi or F.:afomaemcut Action but a Notice of
Defdescy instead. Tumbull COUTM Farms a not Ong for leniency in this
situation, mly that eonistency and f mere be used in ding what DWQ acfims are
ttken. We skcaraly► gvrecWe yvirr WnAdwWon in this mattes. I would be oWSed to
speak with you or anyone widtin DWQ couoem S this shnatin_

•
•
NATURAL RESOURCES CONSERVATION SERVICE
CONSERVATION PRACTICE STANDARD
WASTE TREATMENT LAGOON
(Number)
Code-359
DEFINITION
An impoundment made by excavation or earthfill
for biological treatment of animal or other
agricultural waste.
PURPOSE
To biologically treat organic waste, reduce
pollution, and protect the environment.
CONDITIONS WHERE PRACTICE
APPLIES
This practice applies where: (1) an overall waste
management system has been planned; (2) waste
generated by agricultural production or
processing needs treatment; (3) soils are suitable
for retaining the waste or can be sealed; and (4)
where livestock are concentrated.
This standard establishes the minimum
acceptable requirements for design, construction,
and operation of waste treatment lagoons.
Embanianents are limited to hazard class (a).
EXHIBIT
S
E
359-1
This. standard does not apply to .waste storage
ponds or to waste storage structures. _
CRITERIA
Location. The lagoon should be located near the
source of waste and as far from neighboring
dwellings as practical. If possible, locate the
lagoon where prevailing winds will carry odors
away from residences and public areas. Runoff
from outside drainage areas should not enter the
lagoon. The lagoon shall not be located in a
flood plain unless it is protected from inundation
or damage by a flood event that occurs once
every 25 years.
Minimum distance from wells and other water
sources must be in compliance with state and
local ordinances. It is the responsibility of the
designer to ensure that current state and local
distance requirements are met. The following
table shows minimum distances.
Conservation practice standards are reviewed periodically, and updated if needed To obtain the current version
of this standard, contact the Natural Resources Cortservation Service
Computer File:359.doc/dir% in%vord/cooper/tech
NRCS, NC
DECENBER, 1996
Rev. 3

359-2
Minimum Distance Table for all Animals Except Swine Facilities
Sited Under General Statute 106-801 thru 805
Public or Private use Facilities ' I
' . Minimum Distance From Facilities
operation existing prior to 04/15/87
(No enlargement)
New operation or existing operation
No increase in SSLW)
that is enlaraina SSLW i
Any public use area, church, picnic
area, playground, etc: =
300 Ft'
750 Ft. .... .
Residence or place of habitation
other than owner or his tenant
300 Ft.
750 Ft
100 Ft. minimum - General Statutes
Wells For Human Consumption)
87-87 and 87-88. 152AK0107 a)(1 (c)
Area specified by state or local
ordinance
Greater of stafellocal or MRCS distance shown above.
Perennial Waters
1 100 ft New or Expanding Operations)
I SSLW - Steady State Live Weight = Ave. %vt_ per unit s no. of units a@ capacity
Any exception to the above distances must be approved by the ASTC(FO) with concurrence from the State
Conservation Engineer.
The 750 ft. minimum distance must exist the day of the site investigation. Site evaluations are valid for 12
months -
The Minimum Distance for Swine Operations is Dictated by
General Statute 106 - 801 thru 805
ies to swine operations sited on or atter iumi/m.
Swine House or Lagoon
> 1,500 feet from any occupied residence 2,500 feet from any school,'hospital, or church
500 feet from any property boundary.
Land Application Site
50 feet from any residential property boundary (Any property with a residence on it)
50 feet from any perennial stream or river other than irrigation ditch or canal.
(Note: Waste Treatment Lagoons and Waste Storage Ponds are the same in respect to SS-I080.)
i�ARCS. NC
DECEINISER, 1996
Rev.

359-3
Odor Control Emergency Management Office in Raleigh
As a minimum the following will be used to and ask them to contact DEM. Give the
reduce odor on all lagoons, name of the facility, location and DEM
registration certification number.
• New or emptied lagoons shall be precharged
with a volume of water equal to one-half of • Call 911 or the Sheriffs Department if there
the . treatment - volume before.: wastes area .._ is danger to downstream property
introduced, so that solids discharged into the (residences, road, etc.). Include phone
lagoon are submerged. ..:. number.
• Pipes discharging wastes into the lagoon
shall be extended beneaththe surface . of the
lagoon to avoid releasing gases from agitated
wastes.
• Contact the contractor of owner's choice to
..begin repair of problem to minimize off -site
damage. Include names and phone
number(s).
• Intake pipes for effluent removal shall be Contact the technical specialist who certified
placed in the aerobic layer of liquid the lagoon (MRCS, Consulting Engineer,
approximately 18 inches below the surface_ etc.). include phone number. If. this
A floating intake may be used. specialist is no -longer working, contact one
who has design approval.
When practicable a dense stand of trees and
shrubs strategicaIIy placed around lagoons, A copy of this plan with telephone numbers filled
production facilities, and fields . can reduce or in must be available at each site. It should be
redirect winds helping to contain or disperse posted in a readily accessible location.
odors.
Emergency Action Plan
An Emergency Action Plan shall be prepared for
each lagoon. The plan will outline steps to be
followed in case of an emergency with the lagoon
such as overflow, breaching, Ieakage, need for
emergency land application; etc. As a minimum
it will contain the following items for. the.........;
o%Nmer/operator to carry out in the event of an' . .
emergency:
• Call the Division of Environmental
Management (DENT) to report the problem. -
Include name and phone number of the
appropriate regional office. If outside
normal business hours, call the N. C.
Site Investigation
A detailed site investigation shall be made for
each lagoon prior to design. This
investigation should include, but not be
limited to evaluation of distance from
residences, proximity to the 100-year
floodplain, blue line streams, zoning
jurisdiction of municipalities; utilities in the
construction area, wetlands, available land
for disposal, soils, and other environmental
factors. Form NC-CPA-17 maybe used_
When requested by the technical specialist,
the owner shall furnish the distance from
nearest residences or other private or public
use facilities. At the discretion of the
NRCS, NC
DECEMBER, 1996
Rev. 3

359-8
Mechanically aerated lagoons using floating
surface aerator technology for odor control are
designed to satisfy 50% of the waste COD based
on an oxygen transfer rate of 3 lbs per
horsepower -hour and require 1000 fl . of'surface
area maximum per horsepower of aeration.
Refer to the design procedures provided in the
Agricultural Waste Management Field Handbook
or to Cooperative Extension Service Research
Data. Alternate aeration waste treatment.
technologies should be planned, installed, -and -
operated according to proper design and
operating procedures.
Sludge
Any anaerobic lagoon will accumulate significant
amounts of sludge regardless of the bacterial
digestion efficiency. This accumulation of sludge
in time will diminish the treatment rapacity of the
lagoon unless the lagoon is designed with enough
storage capacity to avoid having to remove the
bottom sludge throughout the life of the lagoon.
Table 2 shows the required volume for sludge
accumulation in anaerobic lagoons. The volume
of sludge storage required in Table 2 is equal to
approximately 5 years accumulation.
Sludge storage is required in the lagoon design.
The amount of sludge accumulation shall be
calculated and included in the producer's Waste
Utilization Plan. The plan will include a
statement that sludge should be tested before land
application. The Waste Utilization Plan will
include the number of acres required for land
application of sludge in the future based on
current agronomic rates_
Waste Starnae Volume. The maximum
operating level shall be set to provide the
designed loading (treatment volume)plus a
volume sufficient to store the following:
1. Manure and waste «ater'
2. Excess wash water
3. Normal precipitation Iess evaporation on
lagoon surfacer
4. Solids accumulatioh2
'-Accumulated between periods of drawdown
'`For the period between solids or sludge removal
Mechanically aerated lagoons are designed on the
basis ofBOD, or ultimate BOD loading and on .
the basis of the equipment manufacturer's
performance data for oxygen transfer and
mixing. - If used for odor control, aeration
equipment shall provide a minimum of 0.5 kg
(1 lb) of oxygen for each half kilogram (pound)
of BOD5 contributed daily. For complete
treatment; refer to the design procedures provided
in the Agricultural Waste Management Field
Handbook.
The maximum operating level shall be sufficient
distance below any automatic outflow device,
pipe or emergency spillway to provide storage for
the 25 year, 24-hour precipitation on the lagoon
surface plus a heavy rainfall -equal to or greater
than an additional 25-year, 24-bour storm. The
maximum operating Ievel shall be marked with a
highly visible marker set in the lagoon.
The minimum operating level after drawdown
should normally be that level needed for the
design loading (treatment volume plus sludge)
except when the lagoon is in drawdown to permit
sludge removal or addition of dilution water.
This level shall be marked with a highly visible
marker.
Temporary Storage Volume
In addition to the required treatment volume,
waste treatment lagoons shall be provided with
temporary storage. The volume of temporary
storage provided shall be consistent with the
NRCS, NC
SEPTEMBER, 1996
Rev. 2
•
�7
r

'�,
359-9
planned pumping interval incorporated into the
except when special management practices or
waste'utilization plan. In soils with high water
techniques permit otherwise.
tables all temporary storage shall be above the
seasonal high water table. A minimum of at least
six months temporary storage is recommended
The minimum volume of temporary storage is'the total of the following:
With Outside Drainage Area
Without Outside Drainage Area
1. Manure and excess waters
2-- Normal precipitation that falls on lagoon
1 Manure and excess water.
surface Iess evaporation on lagoon surface
2. Normal precipitation that falls on lagoon.
for time of year which results in greatest
surface less evaporation on lagoon surface
storage requirement.
for time of year which results in greatest
3. - Undiverted runoff from drainage area for
storage requirement.
normal rainfall during storage period.
4. 25-year, 24 hour precipitation on lagoon
3. 25-year, 24-hour precipitation on.lagooa
surface T additional "Heavy Rain"=factor
surface.
which exceeds the long-term rainfall average.
5. Undiverted runoff from 25-year, 24-hour
storm from drainage area. .
'Accumulated during the period between times of excess effluent removal.
2ne "Heavy Rain" Factor shall be equal to or greater than the 25 year, 24-hour storm.
Note: Additional temporary storage may be provided
to meet management gas or regulations.
Depth
Foundation Cutoff (Keyway, Cutoff, or Core
The minimum depth of liquid shall be 6 feet for
Trench)
mechanically aerated and anaerobic lagoons, and
A cutoff of relatively impervious material shall
2 feet. for aerobic lagoons. The maximum depth
be provided under the embankment if necessary
for mechanically aerated and anaerobic lagoons
for seepage control. - The cutoff shall be located
is dictated by the site and the equipment. The
at or upstream from the centerline of the dam_ It
maximum operating depth for aerobic lagoons
shall extend up the abutments as required and be
shall be 5 &
deep enough to extend into a relatively
impervious laver or provide for a stable
embankment when combined with seepage
control. The cutoff trench shall have a bottom
width adequate to accommodate the equipment
NRCS, NC
SEPT'EMBER, 1996
Rev. 2

359-10
used for excavation, backfill, and compaction
operations, and the side slopes shall be 1:1 or
flatter.
All foundation cutoffs shall be dewatered before
bacloilling.
Bottom and edges
The bottom of all lagoons shall beapproximately
level. The side slopes of all lagoons shall be.
uniform from top to bottom and shall be stable
for existing soil conditions.
Scarify the bottom and cut slopes of the lagoon a
minimum depth of six inches and compact to
decrease the permeability of the soil. -
Compaction shall be with a sheepsfoot roller or
tamping roller.
In certain soils a liner will be required. Special
consideration must be spelled out in the design.
(See page 359-4, Liners)
Earth embankment
For this standard, the maximum effective height
of the dam is 35 feet. The allowance for
settlement shall be no less than 5 percent. The
side slopes of the settled embankment shall not be
less than 3 horizontal to I vertical. All slopes
must be designed to be stable.. The minimum
elevation of the top of the settled embanianent
shall be one foot above the maximum design
water surface in the Iagoon.
The minimum top width for embankments are
shown in the following table. If the embankment
top is to be used as a public road, the minimum
width shall be 16 feet for one-way traffic and 26
feet for two-way traffic.. Guardrails or other
safety measures shall be used where necessary
and shall meet the requirements of the
responsible road authority. _ When the
embankment top is used as a road, provision
shall be made for protecting the emergency
spillway, if any, from damage.
Total height of
Embankment (ft)
Minimum Top Width .
(ft)
up to 20
10
20 to 24
12
24 to 34
14
35 - 7.
15
The design height of the embankment shall be
increased by the amount needed to' insure that the
design top elevation wzII be maintained after all
settlement has taken place.
Compaction of the fill material shall be in
accordance with the specified design
requirements for compaction and moisture.
content. As a nmum compaction shall be
equivalent to, or better than, the following:
1). layers of fill material shall not exceed 9
inches in thickness before compaction,_2). the
routing of the hauling and spreading equipment
over the fill must be in such a manner that every
point on the surface of each laver of fill will be
traversed by not less than one tread track of the
loaded equipment traveling in a direction parallel
to the main axis of the fill. 3). Clayey soils shall
be compacted with a "sheepsfoot" or tamping
roIIer.(See SNTC Technical Note 716 for
guidance on compaction.)
A qualified inspector as*designated by the
designer must be on site during construction as
necessary to verify proper construction. Testing
will be required as deemed necessary by the -
inspector and/or designer.
When testing is required the owner will be
responsible for furnishing test results and
MRCS, NC
SEPTENIBER, 1996
Rev. 2
to
0

•
certification that the fill meets the design
requirements. Any tests and certification should
be performed by a certified laboratory.
If needed to protect the face of the embankment,
special measures, such as berms, rock riprap,
sand gravel, soil cement, or special vegetation
shall be provided (TR 56 and TR-59)' .
Inlet _...... _ ...
If freezing is not a problem, an open inlet, such
as a concrete channel:: may be used. If freezing is
a problem, the inlet shall consist of a pipe having
a minimum diameter of 6 inches and a minimum
slope of 1 percent, except that a minimum
diameter of 4 inches may be used for milking
center waste. The inlet pipe shall terminate a
sufficient distance from the shoreline to insure
good distribution. It should be far enough below
the surface to avoid freezing or be provided with
other protective measures. Access should be
provided to the pipe for nodding in case of
blockage.
Inlet Pipes
Pipes that convey waste from the houses to the
lagoon shall be designed and installed in a
manner that will prevent erosion of the lagoon
side slope. This will be accomplished by
extending the pipe beyond the slope of the
lagoon, and discharging the waste below the
surface.
Other Pipes .,.....:..•..v ..:_.:.. �:_......... _ _
Pipes such as those that are used for recycling
effluent to use as flush water and irrigation
intakes shall be placed as far from the inlet pipes
as possible in order to provide.a cleaner efOuent
for flushing and to reduce odors when irrigating
on Iand.
•
359-11
When these pipes are to be placed through the
embankment the location and method of
installation shall be approved by the designer of
the embankment or. a technical specialist
designated by the soil and water conservation
commission to design and approve waste
treatment lagoons. Installation shall be certified
by the technical specialist:
Emergency Spillways .........
Lagoons with an outside drainage area having a
maximum design liquid level of 3 feet or more
above natural ground shall be provided with an
emergency spillway. The crest of the emergency
spillway shall be located at the same elevation as
the top. of the 25-year, 24 hour storm storage.
The emergency spillway shall be placed in
undisturbed soil when possible. When it must be
placed in fill -material, precautions shall be taken
to insure the integrity of the structure.
The emergency spillway shall pass a 25-year, 24-
hour storm without over topping the
embankment. There shall be a minimum of 1
foot of freeboard above the designed depth of
flow in the emergency spillway. Where lagoons
empty into waste storage ponds or secondary
Iagoons and the liquid level is positively
controlled by an adequately sized overflow pipe,
no emergency spillway is required for the
primary lagoon.
All Iagoons with I million cubic feet of Waste
Storage Volume (volume below ma:,dmum - - - � - - ­`.
elevation for pump ON) shall have an emergency
spillway. Lagoons without an outside drainage
area and less than 1 million cubic & of Waste
Storage Volume are not required to have an
emergency.spilhvay; however, the landowner
shall be given the option to install an emergency_
spillway to prevent catastrophic occurrences.
MRCS, NC
DECENMER, 1996
Rev. 3

359-12
Other Outlets
Where excess effluent is not to be removed from
the lagoon by pumping, an overflow pipe shall be
installed to discharge into another lagoon or a
waste storage pond. The overflow pipe shall
have a minimum diameter of 6 inches and shall
have sufficient capacity to prevent over topping
of the lagoon during peak inflow periods. :
The overflow pipe shall be installed so that
effluent is discharged from a minimum of 6
inches below the surface. An "elbow" or "tee"
pipe fitting or similar device on the inlet end of
the overflow pipe may be used for this purpose.
When pumps and sumps are needed to lift waste
from a Iower elevation to a higher elevation,
provisions must be made to prevent overflow of
the sump in case of power or pump failure. The
sump shall be covered or fenced for safety. .
Protection
If the lagoon will create a safety hazard, it shall
be fenced and warning signs posted to prevent
children and others from using it for purposes
other than intended.
The lagoon shall be fenced, if necessary, to
protect the vegetation and the embanlanent.
Erosion and Sediment Control Measures
Plans for waste treatment lagoons shall include
temporary measures for the control of erosion
and sedimentation during the construction period.
Such measures shall be maintained for efficient
operation. Permanent vegetation shall be
established on all disturbed areas in compliance
with Critical Area Treatment standards (342-I1)
of the Technical Guide.
CONSIDERATIONS
If the embankment is over 15 feet high and
impounds over I0-acre feet of effluent, a permit
must be obtained as required by the North
Carolina Dam Safety Law.
Types
Waste treatment lagoons are of three general
types --anaerobic, naturally aerobic, and _
mechanically aerated. Anaerobic Iagoons require
less surface area than naturally aerobic Iagoons
but may give off odors. Naturally aerobic
lagoons are relatively odor free. Mechanically
aerated Iagoons are comparable in size to
anaerobic lagoons and are generally odor free,
but they require energy for aeration.
Anaerobic lagoons are most commonly used for
livestock waste treatment.
Since the anaerobic process is not dependent on
maintaining frer oxygen, lagoons can be deeper
and require less surface area. Anaerobic
decomposition of livestock waste can result in the
production and emission of odorous gases;
however, an anaerobic lagoon that is properly
sized can be managed to keep odors to a
minimum. Figure A is an example of a typical
anaerobic lagoon.
Naturally aerobic lagoons tend to be relatively
odor free because bacterial digestion tends to be
more complete. Aerobic Iagoons are designed on
the basis of surface area instead of volume.
Aerobic lagoons may require up to 25 times as
much land area as anaerobic lagoons and are
usually not recommended for livestock and
poultry waste treatment in North Carolina
because of space requirements.
NRCS, NC
DECElv1BER. 1996
Rev.
r,
V

Mechanically aerated Iagoon combine the best
features of aerobic and anaerobic; that is, good
odor control with small surface area
requirements. They may also be used for
nitrogen removal where Iand area for disposal is
limited. The major disadvantage of mechanically
aerated lagoons is the high cost of electric energy
for continuous operation of the aerators.
Due consideration should be given to facility.-...
access, ease of loading and unloading
wastes; the overall'waste management plan,
and health and safety factors. Non -polluted
runoff shall be excluded from the Iagoon if
not included in the design capacity. The
Waste- Treatment Lagoon should be located
so that prevailing winds, vegetative
screening, and building arrangement
minimize odor and visual resource problems.
�Solids relnOVa1
To reduce sludge buildup, remove solids from
waste of animals, such as dairy cattle, fed high
roughage rations. A solids trap or a separator .
may be provided between the waste sources and
the lagoon- This may be a concrete or earth -
structure that can be emptied periodically. The
sizing of these structures will be such that a
waste utilization plan can be developed. If earth
strictures are used, a minimum of two should be
planned so that one can be dried and cleaned
while the other is functioning.
Organic nitrogen compounds and phosphorous
compounds tend to accumulate in sludge. In
addition to nitrogen Ievels up to 13 times higher
than lagoon liquid and phosphorous levels up to
43 times higher than lagoon liquid
concentrations, sludge may also contain
significant levels of heavy metals, salts, and other
trace elements.
359-13
PLANS AND SPECIFICATIONS
Plans and specifications for installing waste
treatment lagoons shall be in keeping with this
standard and shall describe the requirements for
applying the practice to achieve its intended
purpose.
Plans and specifications for a -A=e treatment
lagoon will only be prepared vwhen it is a part of
a complete waste management system including a
waste utilization plan:
OPERATION AND MAINTENANCE
A written Operation and Maintenance (0 & M)
PIan shall be prepared for each lagoon. The 0 &
M Plan -shall be incorporated into the design
prepared for the Waste Management System. A
copy will be given to the landowner and
discussed with him. As a minimum, the 0 &. M
Plan shall contain the following:
A waste utilization plan that is in accordance
-with FOTG Practice Standards for Waste
Utilization (633) and Nutrient Management
(590). (Note: A more detailed plan may be
required if controlling nutrient is other than
N.)
2. Precharge with a volume of -water equal to
one-half of the treatment volume before
wastes are introduced.
Highly visible markers shall be installed to
mark the upper and lower elevations of the
Temporary Storage (pumping Volume).
Pumping shall be done as necessary to
maintain the liquid level between these
markers.
MRCS, NC
DECE_NMER, 1996
Rev. 3

359-14
4. Recommendations for inspection and
maintenance of embankment and other
structures. ..
5. Recommendations for inspection and -
maintenance of vegetation.
6. Information on -sampling and testing of
effluent.
7. After five years the waste treatment lagoon
shall be checked for sludge accumulation
annually. If sludge has encroached into the
.treatment volume, the sludge will be removed
and applied at agronomic rates based on
analysis of the sludge. Treatment volume
must have a minimum of 4 feet of depth free
of sludge at all times.
S. Others, as appropriate.
t,
NRCS, NC
DECEMBER, 1996
Rev. 3

Freaboord (1.0 foot minimum) 1/
Depth of 25--yeor, 24—hour storm event on lagoon surface
Crest of spillway or
0
other outflow device
h
"Heavy
Rainfall" Factor — As a minimum must be equal to or greater than
the.
{where permissible}
depth of 25—yeor, 24—hour storm on the lagoon surface
_
T
Depth of normal precipitation less evaporation on the lagoon surface
Maximum elevation
for pump ON
a
accumulated during the treatment period
.
rIAaximum
operating Laval
Volume o manure, wastewater, and excess water accumulated
Maximum drowdown
_
T:
during the treatment P eriod WSV
1
Pump OFF
Minimum treatment volume (MTV)
4' fool minimum
6 foot
minimum
1 Volume of accumulated sludge for petted
3 between sludge removal events (SV)
Note:
The minimum treatment volume for an II on
emergency spillway
Is used, the design depth
anaerobic waste treatment lagoon Is
of flow must be added to the freeboord.
based on vololle solids,
FIGURE A — TYPICAL -ANAEROBIC
LAGOON CROSS SECTION
ro � cn
<0 n w
r" to
(D Z
to n
am

y /j.• �ffl i 9 C 9'C
' r
SC
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Ititi1l1 , ;I �/ � I ! •• ,fir '••�•!rt �
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4'► 5
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N-3 59-1
•
WASTE TREATTMENI' LAGOON ENGINEERING NOTEKEEPrNG
Design Survev. Design, and Plans
A. Engineering plans shall be prepared for each
component of an animal waste management
system. The design survey must be in
sufficient detail to allow an accurate
determination of waste inlet and outlet .
locations, and volume requirements. This may
be accomplished by obtaining a centerline. -
profile of the embankment location, along with -
some key elevations in and around the lagoon
area when the embankment type lagoon is used,
or sufficient cross -sections of the area involved
to prepare a topographic map. Grid surveys of
the area may be needed at times. Designs will
include documentation showing how required
volume is determined.
B. Record distance to nearest area for public use
or residence of anyone other than the owner or
his tenant-
C. Record both structural classification and site
evaluation for all embankment lagoons. The
structural classification should be recorded on
Form NC-ENG-34 and the site evaluation
should be recorded on Form NC-CPA-17, Site
Evaluation-
D. A detailed soils investigation shall be made on
all sites with special attention to the water
table, seepage potential, and the need for a
liner.
E. A detailed operation and maintenance plan
- . " shall be a part of every plan and design.
F. Source of water for initial filling of lagoon
should be indicated.
G. Check height of embankment and volume of
effluent to determine if a dam safety permit
from the Department of Environment, Health
and Natural Resources is required.
H. Show minimum thickness of liner and moisture
requirements if applicable. Protection for liner
during initial fill.
1. Emergency Action Plan
g _
Construction Lavout
Set enough well marked stakes to guide the
contractor in constructing the lagoon according to
plans.
Construction Check
As a minimum, the following data.will be recorded: -
A. Embw-danent Type
1. Record profile and cross-section of
foundation cutoff trench.
2. Record a profile along centerline of
embankment to determine if top elevation
is adequate.
3. Record at least one cross-section of the
embankment to determine construction top
width and side slopes.
4. Record the elevation and bottom width of
the emergency spillway, if applicable. -
5. Statement as to the adequacy of
construction of the embankment.
B. Excavated and embankment types
1. Take enough measurements to determine
that depth, slope, and storage requirements
have_ been met.
2. Record elevations of highly visible markers
that delineate the top and bottom of the
pumping volume. This is the temporary
storage minus the 25-year, 24-hour storm
and "Heavy Rain" factor.
3. Statement as to the adequacy of
construction of the liner, if applicable.
Show areas lined on "As Builts" and
thickness of liner installed_
NRCS. NC
September. 1996

N-359-2 ,
C. For ramps and/or waste inlet pipes, and D. Statement of the adequacy of control of outside
overflow pipes, record the following: runoff into the Iagoon.
I . Location. E. Statement of the adequacy of vegetative erosion
control measures.
2. Dimensions and kind of material used in
structures. F_ Statement to the effect that practice meets
plans and specifications.
3. Elevation of invert of discharge to the
lagoon. G. Date and signature of person making
construction check.
4. Elevation of overflow pipe.
......... _ ........ Recording Data :.... _... ,.:
Field notes will be recorded in a standard
engineering field book or a standard design form.
0
A
NRCS. NC
September. 1996

EXHIBIT
0 NORTH CAROLINA CQL
ENVIRONMENTAL 1VLANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
SWINE WASTE OPERATION GENERAL PERMIT
This permit shall be effective from the date of issuance until April 30, 2003. Holders of
Certificates of Coverage (COC) under this permit shall comply with the following specified conditions
and limitations:
L PERFORMANCE STANDARDS
The animal waste collection, treatment, storage and application system permitted under
this permit shall be effectively maintained and operated as a non -discharge system to
prevent the discharge of pollutants to surface waters, wetlands, or ditches. Application of
waste at agronomic rates to terraces and grassed waterways is acceptable in accordance
with Natural Resources Conservation Service (MRCS) Standards. Facilities which are in
compliance with their CAWMP and this permit, which unintentionally discharge as a
result of a storm event greater than the 25-year, 24-hour storm, will not be considered to
be in violation of this permit.
• 2. The CAWIvT is hereby incorporated by reference into this general permit. New or
expanding farms are required to be certified prior to the stocking of animals. The
CAWMP must be consistent with all applicable statutes, rules and standards in effect at
the time of siting, design and certification of the facility. Any violation of the CAWIAP
shall be considered a violation of this general, permit and subject to enforcement actions.
A violation of the General Permit may result in the Permittee having to take immediate or
long term corrective action(s) as required by the Division of Water Quality. These
actions may include modifying the CAWMP, ceasing land application of waste, or
removing animals from the farm.
3. The facility may not be expanded above the capacity shown in the COC until a new COC
reflecting the expansion has been issued_
4. A copy of this General Permit, COC, certification forms, lessee and landowner
agreements, and the CAWMP shall, be readily available at the farm (stored at places such
as the farm residence, office, outbuildings, etc.) where animal waste management
activities are being conducted for the life of this permit. These documents shall be kept
in good condition and records shall be maintained in an' orderly fashion.
5. For all new and expanding operations, no collection or storage facilities may be
constructed in a 100-year flood plain.
•

6. Existing swine dry lots may remain in wetlands as long as the wetlands uses are no
removed or degraded as a result of the swine. The swine however may not be confine
within 100 feet of an adjacent stream or a seasonally -flooded area. The swine also must
not cause a loss of more than 10% of the existing tree canopy. Where trees do not exist,
the area must be managed to include crop rotation.
H. OPERATION AIND MAINTENANCE REQUIREMENTS
1. The collection, treatment, and storage facilities, and land application equipment and fields
shall be maintained at all times and properly operated.
2. A vegetative cover shall be maintained on all land application fields and buffers in
accordance with the CAW VIP. No waste may be applied upon fields not included in the
CAWMP.
3. Lime must be applied, as needed, to maintain soil pH in the optimum range for crop
production,
4. Land application rates shall be in accordance with the CAWMP. In no case shall land
application rates exceed the Plant Available Nitrogen rate for the receiving crop or result
in runoff during any given application. ;
5. Application of animal waste onto land which is used to grow crops for direct hum
consumption (e.g., strawberries, melons, lettuce, cabbage, apples, etc.) shall not occ
followinc, the planting of the crop or at any time during the growing season, or in the case
of fruit bearing trees, following breaking dormancy. Application of animal wastes shall
not occur within 30 days of the harvesting of fiber, and food crops for direct human
consumption that undergo further processing.
6. If manure or sludges are applied on conventionally tilled bare soil, the waste shall be
incorporated into the soil within two (2) days after application ' on the land. This
requirement does not apply to no -till fields, pasture, or fields where crops are actively
growing.
7. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be
discharged into the animal waste collection, treatment, storage and application. system.
Washdown of stock trailers, owned by and used to transport animals to and from this
farm only, will be permissible as long as the system can accommodate the additional
volume. Only those detergents and disinfectants that are labeled by the manufacturer as
readily biodegradable may be utilized.
8. Disposal of dead animals shall be done in accordance with the North Carolina
Department of Agriculture and Consumer Services (NCDACS) Veterinary Division's
_ regulations.
C7
7

9. Unless accounted for in temporary storage volume, all uncontaminated runoff from the
• surrounding property and buildings shall be diverted away from the animal waste lagoons
and storage ponds to prevent any unnecessary addition to the liquid volume in the
structures.
10. A protective vegetative cover shall be established and maintained on all lagoon/storage
pond embankments (outside toe of embankment to maximum pumping elevation), berms,
pipe runs, and surface water diversions. Trees, shrubs, and other woody vegetation shall
not be allowed to grow on the lagoon/waste storage pond embankments. All trees shall
be removed in accordance with good engineering practices. Lagoon/waste storage pond
areas shall be accessible, and vegetation shall be kept mowed.
11. At the time of sludge removal from a lagoon, the sludge must be managed in accordance
with a CAWMP. When removal of sludge from the lagoon is necessary, is must
be taken to prevent damage to lagoon dikes and liners.
12. Lagoons/storage ponds shall be kept free of foreign debris including, but not limited to,
tires, bottles, light bulbs, gloves, syringes or any other solid waste.
13. The facility must have one of the following items at all times (a) adequate animal waste
application and handling equipment, (b) a lease, or other written agreement, for the use of
the necessary equipment, (c) a contract with a third party applicator capable of providing
adequate waste application, or (d) a contract for the purchase of the equipment.
Equipment shall be capable of meeting permit condition II (4).
III. MONITORING AND REPORTING REQUIREMENTS
n
L�
1. An inspection of the waste collection, treatment, and storage structures and runoff control
measures shall be conducted at a frequency to insure proper operation but at least
monthly and after storm events. For example, lagoons, storage ponds, and other
structures should be inspected for evidence of erosion, leakage, damage by animals or
discharge. Any major structural repairs (to lagoons or waste storage ponds) must have
written documentation from a technical specialist certifying proper design and
installation. However, if a piece of equipment is being replaced with a piece of
equipment of the identical specifications, no technical specialist approval is necessary
[i.e. piping, reels, valves, pumps (if the GPM capacity is not being increased or
decreased), etc.].
3

2. If not already installed at this facility, a waste -level gauge to monitor waste Ievels shall b•
installed within 60 days of issuance of the COC under this general permit. This gauge
shall have readily visible permanent markings indicating the maximum liquid level at the
top of the temporary liquid storage volume, minimum liquid level at the bottom of the
temporary liquid storage volume, top of the dam elevations. Where storage ponds are
utilized, only a gauge indicating the maximum liquid Ievel at the top of the temporary
liquid storage volume and top of dam elevations need be installed. Caution must be taken
not to damage the integrity of the liner when installing the gauge. Waste lagoon and
storage pond levels shall be recorded weekly on forms supplied or approved by the
DWQ. For level gauges already installed, the gauge shall have at a minimum: readily
visible permanent markings indicating the maximum liquid level at the top of the
temporary liquid storage volume and minimum liquid level at the bottom of the
temporary liquid storage volume.
3. ' A representative Standard Soil Fertility Analysis, including pH, copper, and zinc, shall be
conducted annually on each application field receiving animal waste. The results of these
tests shall be maintained on file by the Permittee for a minimum of three years and shall
be made available to the DWQ upon request.
4. An analysis of the animal waste shall be conducted as close to the time of application as
practical and at least within 60 days (before or after) of the date of application. This
analysis shall include the following parameters:
Nitrogen Zinc •
Phosphorous Copper
5. Records, including land application event(s) and removal of solids to an off -site
location(s) records, shall be maintained by the Permittee in chronological and legible
form for a minimum of three years. These records shall be maintained on forms provided
or approved by the DWQ and shall be readily available for inspection.
6. Regional Notification: '
The Permittee shall report by telephone to
possible, but in no case more than 24 hours
of any of the following events:
the appropriate Regional Office as soon as
following first knowledge of the occurrence
a. Failure of any component of the animal waste collection, treatment, storage and land
application system resulting in a discharge to surface waters.
b. Any failure of the animal waste treatment and disposal system that renders the facility
incapable of adequately receiving, treating or storing the animal waste and/or sludge.
c. A spill or discharge from a vehicle transporting animal waste or sludge to the land
application field which results in, a discharge to surface waters or an event that poses
a serious threat to surface waters.
d. Any deterioration or leak in a lagoon/storage pond that poses an immediate threat to
the environment. 0
4

e. Failure to maintain storage capacity in a lagoon/storage greater than or equal to that
. required in Condition V (3) of this General Permit.
f. Overapplying animal waste either in excess of the limits set out in the CAWMP or
where runoff enters surface waters.
g• Any discharge that bypasses a lagoon./storage pond resulting in a discharge to surface
waters or that poses a serious threat to the environment..
For any emergency which requires immediate reporting after normal business
hours, please contact the Division of Emergency Management at I-800-858-0368.
The Permittee shall also file a written report to the appropriate DWQ Regional Office of
the occurrence within 5 calendar days following first knowledge of the occurrence. This
report shall outline the actions taken or proposed to be taken to correct the problem and to
ensure that the problem does not recur. The requirement to file a written report may not
be waived by the DWQ Regional Office.
IV. INSPECTIONS
Any duly authorized officer, employee, or representative of the DWQ may, upon
presentation of credentials and in accordance with reasonable- and. appropriate biosecurity
measures, enter and inspect any property, premises or place on or related to the collection,
treatment, storage and land application system at any reasonable time for the purpose of
determining compliance with this permit; may inspect and obtain a copy of any records
that must be kept under the terms and conditions of this permit; and may obtain samples
of the animal waste, groundwater, soil, plant tissue, or surface water.
V. GENERAL CO_NDITTONS
1. The issuance of a COC under this permit shall not relieve: the Permittee of the
responsibility for damages to surface waters or ground waxers resulting from the animal
operation.
2. The Permittee shall designate a certified animal waste management system operator to be
in charge (01C) of the animal waste management system- The: animal waste management
system shall be operated by the OIC or a person under the OIC's supervision.
3. The maximum waste level in lagoons/storage ponds shall not. exceed that specified in the
CAWNIP. At a n- inimum, maximum waste level for lagoons/storage ponds must not
exceed the level that provides adequate storagq to contain- the. 25-year, 24-Dour storm
event plus an additional I foot of structural freeboard- I= addition to the above
requirements, for new and expanding farms with lagoorr designs completed after
September 1, 1996, storage must also be provided for the heavy rainfall factor for lagoons
without an outside drainage area.
In the case of la goons/starage_ponds in series that are gravity fed, the 25-year,- 24-hour
storm event and/or the heavy rainfall factor storage requirements for the system may be
. designed into the lowest lagoon/storage pond in the- system_ However, adequate
freeboard must be designed into each of the upper lagoons/storage ponds to allow
sufficient storage to prevent the waste level from raising.into. the structural freeboard
while the storm water is draining into the lowest lagoon'in the system-
5

4. Should the DWQ have good reason to believe that any activities conducted pursuant to
this permit may cause or contribute any waste, directly or indirectly, to be intermixed
with the waters of the State, the DWQ may require any monitoring (including but not
limited to groundwater, surface water, animal waste, sludge, soil and plant tissue)
necessary to determine the source, quantity, quality, and effect of such waste upon the
waters of the State. Such monitoring, including its scope, frequency, duration and any
sampling, testing, and reporting systems, shall meet all applicable Environmental
Management Commission requirements. "Good Reason" may be based on the findings of
a related Federal, State, Commission or DENR authorized study or report, or other
evidence showing that violations of State water quality standards or other applicable
environmental standards have occurred or may occur.
5. Failure to abide by the conditions and limitations contained in this permit, the facility's
CAWMP and/or any COC issued under this permit may subject the Permittee to an
enforcement action by the DWQ in accordance with North Carolina General Statutes and
may include the requirement to obtain an individual non -discharge permit and/or the
modification of the animal waste management system
6. The issuance of a COC under this permit does not excuse the Permittee from the
obligation to comply with all applicable statutes, rules, regulations, or ordinances (local,
state, and federal).
7. If ar irnal production ceases, the Pern ittee shall close the lagoons/storage ponds in
accordance with Natural Resource Conservation Service (MRCS) lagoon/storage pond
closure standards or develop and implement an animal waste management plan in S
accordance with NRCS standards. Closure shall also include notifying the DWQ and
submittal of the Animal Waste Storage Pond and Lagoon Closure Report Form to DWQ-
Water Quality Section- Non -Discharge Branch within 15 days of completion of closure.
8. The annual permit fee shall be paid by the Permittee within thirty (30) days after being
billed by the Division. Failure to pay the fee accordingly constitutes grounds for
revocation of the COC granting coverage under this General Permit.
9. Failure of the Permittee to maintain, in full force and effect, lessee and landowner
agreements which are required in the CAW"NIP, shall constitute grounds for revocation of
the COC granting coverage under this General PermiL
10. This permit allows for the distribution of manure up to 4 cubic yards per visit to
individuals for personal use.
•
G

11. The Groundwater Compliance Boundary for the disposal system constructed after
• December 31, 1983, is established at either (1) 250 feet from the waste structures and
from the waste disposal area, or (2) 50 feet within the property boundary, whichever is
closest to the waste structures and the waste disposal area. if this facility was constructed
prior to December 31, 1983, the Compliance Boundary is established at either (1) 500
feet from the waste disposal area, or (2) at the property boundary, whichever is closest to
the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond
the Compliance Boundary is subject to the requirements of 15A NCAC 2L and the
Division in addition to the penalty provisions applicable under the North Carolina
General Statutes.
This General Permit issued the eighteenth day of May, 1998.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
A. Preston Howard, Jr., P. ector
Division of Water Quality
• By Authority of the Environmental Management Commission
Swine Waste General Permit Number AWG100000
•
7

EXHIBIT
3
eratBob Livingston County; Bladen
p or:-L�3e.ni 1 AS bd,14 y
Has the site evaluation been completed & approved:
1. AVERAGE LIVE WEIGHT (ALW)
0 sows (farrow to finish)
0 sows (farrow to feeder)
0 head (finishing only)
1375 sows (farrow to wean)
0 head (wean to feeder)
Describe other :
Date: 12/21/96
yes
x 1417
lbs.
= 0
lbs
x 522
lbs.
- 0
lbs
x 135
lbs.
= 0
lbs
x 433
lbs.
= 595375
lbs
x 30
lbs.
- .0
lbs
0
lbs
Total Average Live Weight =
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 398901 cubic ft (includes
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 101750.0 cubic feet
0 TOTAL DESIGNED VOLUME
595375 lbs.
0 cu. ft. add. treat. vol.)
Inside top length (feet)--------------------- 560.0
Inside top width (feet)---------------------- 179.0
Top of dike elevation (feet)----------------- 44.00
Bottom of lagoon elevation (feet)------------ 29.50
Freeboard (feet) ------------------------------- 1.00
Emergency spillway depth of flow(feet)------- 0.00
Side slopes (inside lagoon)------------------- 3.0 : 1
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 554.0 173.0 13.50
AREA OF TOP
LENGTH * WIDTH =
554.0 173.0
AREA OF BOTTOM
LENGTH * WIDTH =
473.0 92.0
95842 (AREA OF TOP)
43516 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
513.5 132.5 272155 (AREA OF MIDSECTION * 4)
CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM]
95842 272155 43516
DEPTH/6
2.25

Total Designed Volume Available = 925904 CU. FT.
•
0
•

r]
5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
( Length * Width ) + Surface area of connecting waste facility
560.0 179.0 0.0
100240.0 square feet
18 Buildings (roof and lot water) or impervious area
0.0 square feet Describe this area.
TOTAL DA 100240.0 square feet
Design temporary storage period to be 180 days.
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 595375 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 1087552 gals. or 145394.6 cubic feet
5B. Volume of excess water
Volume = 3991.6 gallons/day * 180 days storage/7.48 gallons
per CF
Volume = 96053.9 cubic feet
-5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days evaporation = 0.0 inches
180 days rainfall 7.6 inches
Volume = 7.6 in * DA / 12 in. per ft. = 63318 cubic feet runoff
Volume = 0.0 in * lagoon DA/12 in./ft = 0 cubic feet evap.
Volume = 63318 cubic feet

5D. Volume of 25 year 24 hour storm
Volume of "Heavy Rain" 7.0 in.
Volume = 14.0 inches / 12
Volume = 116947 cubic feet
0 Additional volume as follows:
7.0 in.
inches per foot * DA
TOTAL REQUIRED TEMPORARY STORAGE
5A. 145395 cubic feet
5B. 96054 cubic feet
5C. 63318 cubic feet
5D. 116947 cubic feet
5E. 0 cubic feet
TOTAL 421713 cubic feet
6. SUMMARY
Temporary storage period=====-=--------===__>
180
days
Rainfall during wettest period of storage===>
7.6
inches
Evaporation during storage period===========>
0.0
inches
25 year - 24 hour rainfall=== =============>
7.0
inches
Heavy rain----- _____________________>
.7.0
inches
Freeboard----- ---
1.00
feet
Side slopes-- -----------_________>
3.0
. 1
Inside top length ___________________>
560.0
feet
Inside top width----------____ -------- __ ====>
179.0
feet
Emergency spillway elevation(if planned)====>
43.00
feet
Top of dike elevation--------_____--_______>
44.00
feet
Bottom of lagoon elevation==--=_===_ =======>
29.50
feet
Top of sludge elevation-- ------_==--========>
31.66
feet
Total required volume------=====-- ==========>
922365
cu. ft.
Actual design volume -------------------- =__>
925904
cu. ft.
Seasonal high watertable elevation.(SHWT)===>
35.00
feet
Stop pumping elev.____________________>
38.D2
feet *.
Must be > or = to the SHWT elev.==========>
35.00
feet

Must be > or = to min. req. treatment el.=> 35.50 feet
Min. Required treatment volume======_ _=___> 398901 cu. ft.
Volume at stop pumping elevation=====______> 399195 cu. ft.
Start pumping elev. - -- _-- -__> 41.74 feet
Must be at bottom of F.B. & 25 yr. rainfall & heavy rain
Act. vol. less 25 yr. and heavy rainfall====> 808958 cu. ft.
Volume at start pumping elevation =__ =_ =_=> 808582 cu. ft.
Required volume to be -pumped----=-----__ =__=_> 304767 cu. ft.
Actual volume planned to be pumped— __----__> 307363 cu. ft.
Min. thickness of soil liner when required==> 2.0 feet
7. DESIGNED BY:
DATE:
1Js1iUG /vlrez:, ar—
APPROVED BY:
DATE:
4 2 r I n1� l �� !•u S 12
s fo e c! S j ZKa a
� 3 �] � S� ws �r9--ram - G�J ems► �
Z _tr >�-e 01 c s c k a .�� 2?� lKe1.j
i Nam beams,
0

•
•
0
7. DESIGNED BY:
DATE:
,1 --c.i_ . -
APPROVED BY: .
DATE: G
�.••`R�N CARO,�••,
'� _cc s �i �9
SEAL
16415
c IN
i
00RY S_...•`�
ENGINEER'S NOTES: Engineering approval is for minimum design standards and is based on
pre -construction site and soils investigations by Brown's of Carolina, Inc. unless otherwise noted.
Brown's of Carolina technical specialist is responsible for excavation and fill calculations and for
nutrient management plan. Engineer shall be notified of any changes and/or site discrepancies found
during construction before proceeding. Brown's of Carolina is responsible for site layout, and shall
verify all required setbacks and absence of subsurface tile drains. Owner and/or Brown's of Carolina
personnel is responsible for contacting engineer for construction inspections as necessary to confirm
quality of liner materials and construction. Engineer will conduct final inspection upon notification,
and shall determine the requirements for permeability testing (quantity and location).
OTHER SITE -SPECIFIC NOTES:

EXHIBIT
Operator:Bob Livingston
County: Bladen
Date:
12/21/96
Has
the site evaluation
been completed
&
approved:
yes
1.
AVERAGE LIVE WEIGHT
(ALW)
0 sows (farrow to
finish)
x
1417
lbs. =
0 lbs
0 sows (farrow to
feeder)
x
522
lbs. =
0 lbs
0 head (finishing
only)
x
135
lbs. -
0 lbs
1025 sows (farrow to
wean)
x
433
lbs. =
443825 lbs
0 head (wean to feeder)
x
30
lbs. =
0 lbs
Describe other :
0 lbs
Total
Average Live Weight =
443825 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 297363 cubic ft (includes
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 75850.0 cubic feet
. TOTAL DESIGNED VOLUME
0 cu. ft. add. treat. vol.)
Inside top length (feet) ----------------------- 275.0
Inside top.width (feet)---------------------- 277.0
Top of dike elevation (feet)----------------- 44.00
Bottom of lagoon elevation (feet)------------ 29.56
Freeboard (feet)----------------------------- 1.00
Emergency spillway depth of flow(feet)------- 0.00
Side slopes (inside lagoon)------------------- 3.0 1
Total design volume using prismoidal formula
SS/ENDI SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 269.0 271.0 13.50
AREA OF TOP
LENGTH * WIDTH =
269.0 271.0
AREA OF BOTTOM
LENGTH * WIDTH
188.0 190.0
72899 (AREA OF TOP)
35720 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
228.5 230.5 210677 (AREA OF MIDSECTION * 4)
CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM]
72899 210677 35720
DEPTH/6
2.25

Total Designed Volume Available = 718416 CU. FT.
•
E
•

•
5. TEMPORARY STORAGE REQUIRED
•
DRAINAGE AREA:
Lagoon (top of dike)
( Length'* Width ) + Surface area of connecting waste facility
275.0 277.0 0.0
76175.0 square feet
Buildings (roof and lot water) or impervious area
0.0 square feet Describe this area.
TOTAL DA 76175.0 square feet
Design temporary storage period to be 186 days.
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 443825 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 810720 gals. or 108385.1 cubic feet
5B. Volume of excess water
Volume = 2975.5 gallons/day * 180 days storage/7.48 gallons
per CF
Volume = 71603.8 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days evaporation - 0.0 inches
180 days rainfall = 7.6.inches
Volume = 7.6 in * DA / 12 in. per ft. = 48117 cubic feet runoff
41 Volume = 0.0 in * lagoon DA/12 in./ft = 0 cubic feet evap.
Volume = 48117 cubic feet

•
5D. Volume of 25'year 24 hour storm
Volume of "Heavy Rain" 7.0 in.
Volume = 14.0 inches / 12
Volume = 88871 cubic feet
0 Additional volume as follows:
7.0 in.
inches per foot * DA
TOTAL REQUIRED TEMPORARY STORAGE
5A. 108385 cubic feet
5B. 71604 cubic feet
5C. 48117 cubic feet
5D. 88871 cubic feet
5E. 0 cubic feet
TOTAL 316977 cubic feet
6. SUMMARY
Temporary storage period-= ---_=============>
180
days
Rainfall during wettest period of storage===>
7.6
inches
Evaporation during storage period==========>
0.0
inches ��+
25 year - 24 hour rainfall==================>
7.0
inches
Heavy rain ---_-----_---___-___>
7.0
inches
Freeboard--- ---________________>
1.00
feet
Side slopes -- =___________________>
3.0
. 1
Inside top length-- -----___-____----__-_>
275.0
feet
Inside top width -----__________________>
277.0
feet
Emergency spillway elevation(if planned)====>
43.00
feet
Top of dike elevation-- _________________>
44.00.feet
Bottom of lagoon elevation==== ---------- ===>
29.50
feet
Top of sludge elevation=== --================>
31.50
feet
Total required volume=======================>
690190
cu. ft.
Actual design volume== ----_—== ---------- = =>
718416
cu. ft.
Seasonal high watertable elevation (SHWT)===>
35.00
feet
Stop pumping elev.====--------------------- --=>
37.67
feet
Must be > or = to the SHWT elev.==========>
35.00
feet

•
7.
0
Must be > or = to min. req. treatment el.=>
Min. Required treatment volume---===__=___>
Volume at stop pumping elevation =__________>
Start pumping elev.—
Must be at bottom of F.B. & 25 yr. rainfall
Act. vol. less 25 yr, and heavy rainfall====>
Volume at start pumping elevation-- _=______>
Required volume to be pumped —
Actual volume planned to be pumped =________>
Min. thickness of soil liner when required==>
)„�,-�
DESIGNED BY: '�7N APPROVED BY:
DATE:- 12-2-1 --44 DATE:
35.50 feet
297363 cu. ft.
297998 cu. ft.
41.74 feet
& heavy rain
629545 cu. ft.
629111 cu. ft.
228106 cu. ft.
255041 cu. ft.
2.0 feet
e c s, "5d d, a N
e0. ra A. C r N v ram- 6A-r S

0.0". -Z%1 CAR01 ,
_ass►' n:k 9
SE AL
= 16416
c�
DORY �.
7. DESIGNED BY: APPROVED BY: -4_ 7
DATE: DATE:
:I�GG // _ a •1�+, Pam.. O !ti/ G_ �oD(+r o ✓_a r 04
bl�G�tJ�-
ENGINEER'S NOTES: Engineering approval is for minimum design standards and is based on
pre -construction site and soils investigations by Brown's of Carolina, Inc. unless otherwise noted.
Brown's of Carolina technical specialist is responsible for excavation and fill calculations and for
nutrient management plan. Engineer shall be notified of any changes and/or site discrepancies found
during construction before proceeding. Brown's of Carolina is responsible for site layout, and shall
verify all required setbacks and absence of subsurface the drains. Owner and/or Brown's of Carolina
personnel is responsible for contacting engineer for construction inspections as necessary to confirm
quality of liner materials and construction. Engineer will conduct final inspection upon notification,
and shall determine the requirements for permeability testing (quantity and location).
OTHER SITE -SPECIFIC NOTES:
0

ca
NORTH CAROLIN
' ENVIRONMENT AND NA
CDENRDIVISION OF WATER QUALITY
FAYETTEVILLE REGIONAL OFFICE
JAMES 8_ HUNTf JR:',_! DIVISION OF WATER QUALITY
.-'CaOVER NOR _:i%i:N .
March 20, 2000
-': 'BEC_' TARY N %FRTTFIF.n MATT.
.`SECRETARY p
$ETYIRN RECEIP,TREQuTESTFD
Bob Livingston �d�G
2050 Gum Shaw Road
T.:-STEYEN S:,• /' :`
DiREC_77'`;,}r?;,,', White Oak, NC 28399
SUBJECT: NOTICE OF VIOLATION , p
'. Notice of Recommendation for Enforcement
Permit No. AWS 090107
- - z Turnbull Company Farms, LLC
' Facility No. 09 - 107
Bladen County
Dear Mr. Livingston:
s a You are hereby notified that, having been permitted to have a non -discharge permit
yj 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.
- d
=_ems On January 28, 2000, you or staff from your farm notified the Fayetteville Regional
Office of the Division of Water Quali
ty, ty, as required by General Permit condition III.S.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 7 inches and 18 inches which is
- ~ y less than the minimum required for structural stability (less than 12 inches). General
7
Permit condition V.3 states that "The maximum waste Ievel 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:
1. 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
Or
facility, which are not in compliance with the CAWMP or the General Permit.
K __
_ - 225 GREEN STREET. SUITE 714 1 SYSTEL BLO. FAYETTEVILLE, NORTH CAROLINA 25305.5043
- _ - PHONE [phone] FAX 910-ae6-0707
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50 v RE6Y[LEO/10% POST -CONSUMER PAPER

Page 2
Turnbull Company Farms, LLC
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 [phone].
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.
0
Paul E. Rawls
Regional Water Quality Supervisor

EXHIBIT
eo
0
•
0
Division of Water Oualit
Non -Discharge Compliance Enforcement Unit Civil Assessment Case Review
Case Number: PC 00-016
Facility Name: Turnbull Company Farms, LLC
Farm #: 09-107
Case Synopsis:
On January 28, 2000, Turnbull Company Farms, LLC staff notified the Fayetteville Regional
Office (FRO) that the freeboard level of the lagoon was less than the minimum required by the
General Permit. 7
On March 20, 2000, FRO sent a Notice of Violation and Recommendation for Enforcement. Mr.
W. Robert Livingston, Jr. responded in a letter dated March 28, 2000. Mr. Livingston stated that
the following actions have been taken: monitoring and minimizing fresh water usage, irrigating as
much as possible on the summer crops to lower lagoons in preparation for hurricane and winter
seasons.
Assessment Factors of Importance:
1. Degree and extent of harm: The degree and extent of harm from reporting the
high freeboard was not significant.
2_ Duration and gravity of the violation: The duration of high freeboard is unknown. The
gravity of 7" of freeboard is moderately significant
as it is over the structural freeboard Ievel. The 18"
of freeboard is less'signifcant_
3. Effect on water quantity or quality.
4. Cost to rectify damage:
5. Amount of money saved:
5. Willful or intentional
7. Prior record:
8. Investigative costs:
None.
None.
Alternatives to lower freeboard Ievels would
include pump and haul or reducing herd size.
Neither.
The facility received a NOD in 7/09/98 for failure
to establish cover on bare areas of dike and a poor
to nonexistent Bermuda crop on sprayfield.
$153.04

Recommendation_
•
The regional office recommends
The Non -Discharge Compliance Unit recommends
•
•

EXHIBIT
•
•
•
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
BOB LIVINGSTON
THE TLJRNBULL COMPANY, LLC.
2050 GUM SHAW ROAD
WHITE OAK, NC .28399
Dear Mr. Livingston:
1 • •
Now
NCDENR
%NORTH CARouNA DEPARTMENT OF
EwlRoNMEN7 AND NAruRAL RF-SOURCFS
May 23, 2000
SUBJECT: Assessment of Civil Penalties
for Violation of Conditions of
Animal Waste Permit
AWS090 I 07
Farm 09-107
BIaden County
File No. PC 00-016
This Ietter transmits notice of a civil penalty assessed against Turnbull Company Farms,
LLC. in the amount of $653.04 including S 153.04 in investigative costs. Attached is a copy of
the assessment document explaining this penalty.
This action was taken under the authority vested in me by delegation provided by the
Secretary of the Department of Environment and Natural Resources. Any continuing violation(s)
may be the subject of a new enforcement action, including an additional penalty.
Within thirty days of receipt of this notice, you roust do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of
Environment and Natural Resources (do not include ivaiver form).
Payment of the penalty will not foreclose further enforcement action for
any continuing or new violation(s).
Mailing Address: Telephone [phone] Location:
1617 Mail Service Center Fax [phone] N. Salisbury St.
Raleigh, North Carolina 27699-1617 State Courier r52-01-01 Ralei-h, NC 27699-1617
An Equal Opportunity lAffirnzaiive Action EmploYer
50% recycled 110% post -consumer paper
http:llh?o. enr. state. nc_ its

Please submit payment to the attention of:
Ms. Coleen SuIIins
NCDENR
DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
2. Submit a written request for remission or mitigation including a detailed
justification for such request:
A request for remission or mitigation is limited to consideration of the
reasonableness of the amount of the penalty and is not the proper procedure for
contesting the accuracy of any of the statements contained in the assessment
letter. Because a remission request forecloses. the option of an administrative
hearing, such a request must be accompanied by 'a waiver of your right to an
administrative hearing and a stipulation that there are no factual or legal issues in
dispute. You must execute and return to this office the attached waiver and
stipulation form and a detailed statement which you believe establishes whether:
(a) one or more of the civil penalty assessment factors in G.S. 143B-282. I (b)
were wrongfully applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting
from the violation;
(c) the violation was inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.
PIease submit this information to the attention of:
Mr_ Joe Albiston
NCDENR
DWQ
16I7 Mail Service Center
Raleigh, North Carolina 27699-16I7
•'
3. Submit a written request for an administrative hearing:
If you wish to contest any portion of the civil penalty assessment, you must
request an administrative hearing. This request must be in the form of a written
petition to the Office of Administrative Hearinas and must conform to Chapter
• 150B of the North Carolina General Statutes. You must file your original petition
with the:

Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
AND
Mail or hand -deliver a Copy of the petition to:
Mr. Dan McLawhorn
NCDENR
Office of General Counsel
1601 Mail Service Center
Raleigh, NC 27699-1601
Failure to exercise one of the options above within thirty days, as evidenced by a date
stamp (not a postmark) indicating when we received your response, will result in this matter
being referred to the Attorney General's Office with a request to initiate a civil action to collect
the penalty. Please be advised that additional assessments may be levied for future violations
which occur after the review period of this assessment.
If you have any questions, please contact I'vlr. Joe Albiston at [phone], ext. 581 or
Mr. Jeff Poupart at [phone], ext. 527.
Sincerely,
Kerr T. Stevens
ATTACHMENTS
cc. Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments
Public Information Officer w/ attachments
0

• STATE OF NORTH CAROLINA
COUNTY OF BLADEN
IN THE MATTER OF )
W. ROBERT LIVINGSTON, JR. AND )
THE TURNBULL COMPANY, LLC }
}
FOR VIOLATIONS OF CONDITIONS )
OFNONODISCHARGE GENERAL PERMIT)
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
File No. PC 00-016
FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL. PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of
Environment and Natural Resources, I, Kerr T. Stevens, Director of the Division of Water
Quality (DWQ), make the following:
0 I. FINDINGS OF FACT:
A. The Turnbull Company, LLC owns and operates the Turnbull Company Farms,
LLC, a swine operation in Bladen County_ W. Robert Livingston, Jr. the
registered agent for The Turnbull Company, LLC_ 4
B. W. Robert Livingston, Jr. obtained Certificate of Coverage AWS090107 under
General Permit AWGI00000 on June 26, 1998, effective June 26, 1998, with an
expiration date of April 30, 2003.
C. Condition No. V. 3. of the "General Conditions" of the issued permit states in part
that "The maximum waste level in lagoons/storage ponds shall not exceed that
specified in the Certified Animal Waste Management Plan (CAWMP). At a
minimum, maximum waste Ievel for lagoons/storage ponds must not exceed the
level that provides adequate storage to contain the 25-year, 24-hour storm event
plus an additional one (1) foot of structural freeboard."
D. The 25-year, 24-hour storm event for the facility's location is between six and a
half (6.5) and seven (7) inches according to the National Weather Service,
Technical Paper 40, Rainfall Frequency Atlas of the United States, 1961 _
0

•
�J
0
E. Condition No. M. 6. e. of the "Monitoring and Reporting Requirements" of the
issued permit requires that the permittee shall report by telephone to the
appropriate Regional Office as soon as possible, but in no case more than 24
hours following first knowledge of the occurrence of failure to maintain storage
capacity in a lagoon storage pond greater than or equal to that required in
Condition V. 3. of the issued permit.
F. In accordance with their permit, Turnbull Company Fauns,- LLC notified the
Fayetteville Regional Office on January 28, 2000 that the waste levels of the
lagoons were seven (7) and eighteen (18) inches.
G. The costs to the State of the enforcement procedures in this matter totaled
$153.04.
Based upon the above Findings of Fact, I make the following:
U. CONCLUSIONS OF LAW:
A. The Turnbull Company, LLC and W. Robert Livingston Jr. are "persons" within
the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4).
B. A permit for an animal waste management system is required by G.S. 143-2I5.I.
C. Turnbull Company Farms, LLC violated Condition No. V. 3. of General Permit
No. AWGI00000 by failing to maintain the liquid level in the lagoon at the level
specified in the CAWViP_
D. The Turnbull Company, LLC and W. Robert Livingston, Jr. may be assessed civil
penalties pursuant to G.S. I43-215.6A(a)(2) which provides that a civil penalty of
not more than ten thousand doIIars ($10,000.00) per violation may be assessed
against a person who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit required by G.S. 143-215.1.
E. The State's enforcement cysts in this matter may be assessed against The Turnbull
Company, LLC and W. Robert Livingston, Jr. pursuant to G.S. 143-215.3(a)(9)
and G.S. 143B-282. I (b)(8).
F. The Director, Division of Water Quality, pursuant to delegation provided by the
Secretary of the Department of Environment and Natural Resources, has the
authority to assess civil penalties in this matter.

r�
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
III. DECISION:
The Turnbull Company, LLC and W. Robert Livingston, Jr. is hereby assessed a civil
penalty of:
$_ SO o : O o for violating Condition No. V. 3. of the General Permit by
failing to maintain the liquid level in the lagoon at the Ievel
specified in the CAWMP
$ So 0 . O 0 TOTAL CIVIL PENALTY, which is S percent of the
maximum penalty authorized by G.S. 143-215.6A.
$ . .153.04 Enforcement costs
$ 4 S3 , o L% TOTAL AMOUNT DUE
• As required by G.S. 143-215.6A(c), in determining the amount of the penalty I considered
the factors listed in G.S. 143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the as
in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State of tfie enforcement procedures_
(Date) Kerr T. Stevens, Director
Division of Water Quality
0

EXHIBIT
•
•
•
NORTH CAROLI1i A DIVISION OF WATER QUALITY
Violator:
County:
Permit Number:
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public health, or
to private property resulting from the violation;
Mnot significant ( )moderately significant ( )significant { )very significant
( )extremely significant
2) The duration and gravity of the violation;
( )not significant ( )moderately significant (significant ( )very significant ;1,
( )extremely significant iS
—711
3) Th effect on ground or surface water quantity or quality or on air quality;
(Vrnot sienificant ( )moderately significant ( )significant ( )very significant
{ )extremely significant
4) The cost of rectifying the damage;
(1fh"ot significant ( )moderately significant ( )significant ( )very significant
{ )extremely significant
5) The amount of money saved by noncompliance;
04'h�'ot significant ( )moderately significant ( )significant ( )very significant
( )extremely significant
ether the violation was committed willfully or intentionally;
(%4not significant ( )moderately significant { )significant ( )very significant
( )extremely significant
7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(Idiot significant ( )moderately significant ( )significant ( )very significant
( )extremely significant
8) Th cost to the State of the enforcement procedures.
(7not significant ( )moderately significant ( )significant ( )very significant
{ )extremely significant
_ 5-::Z3-Oo _
Date Kerr T. Stevens
REVIISSION FACTORS
() Whether one or more of the civil penalty assessment factors were wrongly applied to the
detriment of the petitioner;
() Whether the violator promptly abated continuing environmental damage resulting from
the violation;
() Whether the violation was inadvertent or a result of an accident;
O Whether the violator had been assessed civil penalties for any previous violations; and
(} Whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Date Kerr T. Stevens

sent special order contained provisions sub-
stantially identical to provisions which peti-
tioner opposed in the proposed NPDES permit,
which affecTed the property rights of the peti-
tioner in the Pigeon River, these allegations
also established petitioner's "aggrieved person"
status. State ex rel. Tenn. Dep't of Health &
Env't v. Environmental Mgt. Comm'n, 78 N.C.
App. 763, 338 S.E.2d 781 (1986).
Stated in Concerned Citizens v. North Caro-
lina Envtl. Mgt. Comm'n, 89 N.C. App. 708, 367
S.E.2d 13 (1988).
Cited in High Rock Lake Ass'n v North
Carolina Envti. Mgt. Comm'n, 39 N.C. App.
699, 252 S.E.2d 109 (1979),
§ 143-215.6: Recodified as H 143-215.6A to 143-215.6C.
§ 143-215.6A. Enforcement procedures: civil penalties.
(a) A civil penalty of not more than twenty-five thousand dollars ($25,000)
may be assessed by the Secretary against any person who:
(1) Violates any classification, standard, limitation, or management prac-
tice established pursuant to G.S. 143-214.1, 143-214.2, or 143-215.
(2) Is required but fails to apply for or to' secure a permit required by G.S.
143-215.1, or who violates or fails to act in accordance with the terms,
conditions, or requirements of such permit or any other permit or
certification issued pursuant to authority conferred by this Part,
including pretreatment permits issued by local governments and
laboratory certifications.
(3)- Violates or fails to act in accordance with the terms, conditions, or
requirements of any special order or other appropriate document
issued pursuant to G.S. 143-215.2.
(4) Fails to file, submit, or make available, as the case may be, any
documents, data, or reports required by this Article or G.S. 143-355(k)
relating to water use information.
(5) Refuses access to the Commission or its duly designated representa-
tive to any premises for the purpose of conducting a lawful inspection
provided for in this Article.
(6) Violates a rule of the Commission implementing this Part, Part 2A of
this Article, or G.S. 143-355(k).
(7) Violates or fails to act in accordance with the statewide minimum
water supply watershed management requirements adopted pursu-
ant to G.S. 143-214.5, whether enforced by the Commission or a local
government.
(8) Violates the offenses set out in G.S. 143-215.6B.
(9) Is required, but fails, to apply for or to secure a certificate required by
G.S. 143-215.22I, or who violates or fails to act in accordance with the
terms, conditions, or requirements of the certificate.
(10) Violates subsections (c1) through (6) of G.S. 143-215.1 or a rule
adopted pursuant to subsections (cl) through (6) of G.S. 143-215.1.
(b) If any action or failure to act for which a penalty may be assessed under
this section is continuous, the Secretary may assess a penalty not to exceed
twenty-five thousand dollars ($25,000) per day for so long as the violation
continues, unless otherwise stipulated.
(bl) (Effective until October 1, 2000) The Secretary may assess a civil
penalty of more than ten thousand dollars ($10,000) or, in the case of a
continuing violation, more than ten thousand dollars ($10,000) per day, against
a violator only if a civil penalty has been imposed against the violator within
the two years preceding the violation. The Secretary may assess a civil penalty
of more than ten thousand dollars ($10,000) or, in the case of a continuing
Or olation, more than ten thousand dollars ($10,000) per day for so long as the
Violation continues, for a violation of subdivision (4) of subsection (a) of this
section only if the Secretary determines that the violation is intentional.
.' .

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
March 20, 2000
Bob Livingston
2050 Gum Shaw Road
White Oak, NC 28399
SUBJECT: NOTICE OF VIOLATION
Notice of Recommendation for Enforcement
Permit No. AWS 090107
Turnbull Company Farms, LLC
Facility No. 09 - 107
Bladen County
Dear Mr. Livingston:
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 January 28, 2000, you or staff from your farm notified the Fayetteville Regional
Office of the Division of Water Quality, as required by General Permit condition III.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 7 inches and 18 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) andlor 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.
225 GREEN STREET, SUITE 714 / SYSTEL ELO. FAYETTEVILLE, NORTH CAROLINA 20301-5043
PHONE [phone] FAX [phone]
AN tOUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER . 50% RECYCLED/10% POST -CONSUMER PAPER
yam.'
i.=F!'.'�c...:.t� u'7'�2d16:ur�3�i.'^Ga

Page 2
Turnbull Company Farms, LLC
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 [phone].
Paul E. Rawls
Regional Water Quality Supervisor
cc: Sonya Avant - Compliance Group
Sam Warren - Bladen Co. NRCS
Trent Allen - DSWC Fayetteville Office
Central Files - Raleigh
Steve Lewis - Compliance Group
.Timmy Vinson - Brown's of Carolina, Inc.

oa/dy/tea
RECEIVED
TumbuH Company, LLC. APR 5 2000
2050 Gum Shaw Rd. FAYEii EVILLE
White Oak, NC 28399 REG. OFRCE
March 29, 2000
ATTN: Jeffiey Brown
Divis m of Water Quality
225 Gnm St, Suite 714
FayettevIle, NC 28301-5043
Dear h1r. Brown,
This letter is in respom�e to the Notice of V' dalion for F.oforoe�t
issued to Turnkd Company (FBI: 09-107) on March 20, 2000. As reported on Jmumy 28, 2000,
the lagoon levels at this farm were 7" and 18" which resisted after rain in exeess of 6" followed
by V of scow Lagoon liquid was bumskrred tim xdwteiy to achieve freeboard levels of 12" and
157. When reported, staff from Tumbuff Company vm koucted by DWQ to fallow the
procedure for farms which had hm than total f eeboard but Vmter then Aructtuvil fteeboard. A
plan of action was then sent to DWQ as mp ired by tyre procedure. inipfion was oamdaccd as
soon as fields were dry enough to do so and the lagoons were lowered to the requftvd`2rI
fireebomd krd thirty daps- as nquirod. by the nw DWQ-pow►.
The lagoon levels were near the mm maim level prior to the hwricanes this fall.
Manager offiv&oard 1eveh has been made difficult by the hurricane events during the past
faR xad the wive ram and snow mods during Jrmua y In order to prevan firtane kLmfficient
freeboard levels, the following actions have been taken: manitoriug and mWixvizimst fia h vvder
usage, urgW mg as much as possrble on the crops to lower lagoons in preparation for
hurricane and winter seasons, and am seeding all coastal be=da for vmter irrigation.
Die the higher levied of managemmat required this wmter to mainumn lagoon levels, no
over-apph z6on or age has oocmvd at Turnbull ConTany Farms. The lagoon levels,
although less than 1.2" when reported were lowered below the structural fiuehoard level within a
day. Ca9dc fng this and the fiact that this farm has a good history of oompliance., neither a
Notice of Vw' bdan nor an Action should be isamd. mod, we request that the
Notice of %olafim be rescinded and a Notice ofDeficmcy issued as is DWQ policy for farms
which complied with sb to regulations and were between 12" and 19" during this time period
We appreciate your m this matter. If you require fruther won, please
contact are at [phone].
Siaoerely,
Bobton

THE TURNBULL COMPANY LLC 7­1 �_
2050 GUM SHAW ROAD Rt �� V D
WHITE OAK, NC 28399
910 866-5395 .iuj.. 2 9 1998
FAYET TEVIiLE
REG. OFFICE
Mr. Bob Heath
DEHNR
Division of Water Quality
225 Green Street, Suite 714
Fayetteville, NC 28301-5034
Dear Mr. Heath:
This letter is in response to the Notice of Deficiency dated
July 9, 1998 issued to The Turnbull Company Swine facility,
Facility No. 09-107. As instructed, a technical specialist
has been consulted for assistance in weed -control practices
and will be available for future consultation. The bermuda
crop will be monitored closely and re -sprigged in spring if.
necessary. In addition, an addendum to the waste management
plan is being made to reduce the nitrogen appllication rate
for the newly sprigged coastal. This does not affect the
total nitrogen utillization of the farm due to the excess
number of acres available for irrigation.
If you have any further questions, please contact me at the
above number, or Sonya Johnson at 910 645-6758.
Sincerely,
W_ K4-'t'X ��� IA
W. Robert Livingston, Jr.

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
July 9, 1998
U:�Jrl�ll I 1
- r -1140
Mr. Bob Livingston
2050 Gum Shaw Road
White Oak, NC 28399
SUBJECT: NOTICE OF DEFICIENCY
Turnbull Company Swine Facility
Registration No. 09-107
Bladen County
Dear Mr. Livingston
On July 6, 1998, staff from the Fayetteville Regional Office of the
Division of Water Quality inspected the Turnbull Company swine facility. It
was observed that a suitable cover grass needs to be established in bare areas
of the lagoon dike. It was also observed that the certified animal waste
management plan (CAWMP) had recently been modified to require bermuda
grass on the majority of the waste application fields. The grass was poor to
none;dstent and the fields were predominantly overgrown with competitive
grasses (nut sedge, crabgrass, signal grass, etc.) . In regard to the
deficiencies noted during the inspection, the following actions are requested:
L Consult with a technical specialist for assistance in regard to removal of
the grass competition and the evaluation of the bermuda sprigs. Due to
the extremely hot and dry conditions tins spring the establishment of
sixty plus acres of bermuda grass from sprigs may be impossible.
Please notify this office on or before August 15, 1998 at the address
below as to the actions taken or proposed to be taken to resolve this
deficiency. Nothing in this letter should be taken as absolving this facility of
the responsibility and liability of any violations that have or may result from
these deficiencies.
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043
PHONE 91 O-4BB-1541 FAX 810-4$6-0707
AN EQUAL OPPORTUNITY I AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLE0/10% POST -CONSUMER PAPER

a
Mr. Bob Livingston
Page 2
July 9, 1998
If you have any questions concerning this matter, please call Bob Heath, at [phone].
Sincerely,
Robert F. Heath
Environmental Specialist
cc: Operations Branch
Central Files
Audrey Oxendine - FRO DSW
Sam Warren - Bladen Co. NRCS

STATE OF NORTH CAROLINA
COUNTY OF Bladen
IN THE MATTER OF
Turnbull Co. Farms LLC
FOR VIOLATIONS OF PERMIT
15A NCAC 2H .0217
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
File No. DD
} FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
}
}
Acting pursuant to North Carolina General Statute (G.S.) 143-215.6A,
I, Jeff Poupart, Enforcement and Compliance Supervisor, Division of. Water Quality (DWQ),
make the following:
I. FINDINGS OF FACT:
A. Mr. W. Robert Livingston Jr., Turnbull Co. Farms LLC operates a concentrated animal operation
in Bladen County.
B. The Turnbull Co_ Farms LLC was permitted as a nondischarge facility on 6�KD
1994, in accordance with 15A NCAC 2H .0217.
C_ July 21, 2003, DWQ staff observed a discharge of wastewater by the Turnbull Co. Farms
LLC from a clogged discharge line to a un-named tributary of Ellis Creek , which are Class
"C - SW" waters of the State within the Cape Fear River Basin-
D. The Turnbull Co_ Farms LLC had no valid permit for the above described activities.
E. The cost to the State of the enforcement procedures in this matter totaled
$ 434.44
Based upon the above Findings of Fact, I make the following:
II. CONCLUSIONS OF LAW:
A. The Turnbull Co. Farms LLC is a "person" within the meaning of G.S. 143-215.6A
pursuant to G_S.143-212(4).
B. A permit for this animal waste management system is required in accordance with
15A NCAC 2H .0217 and G.S. 143-215.1_
C. That Ellis Creek and its tributaries constitute waters of the State within the meaning
of G.S. 143-215.1 pursuant to G.S_ 143-212(6).
e e_ opts �
D. The above -cited discharge is a violation of the nondischarge permit, 15A NCAC 2H _0217.
59,XLZL

E. Turnbull Co. Farms LLC, may be assessed civil penalties in this matter pursuant to
G.S. 143-215.6A(a)(2), which provides that a civil penalty of not more than ten
thousand dollars ($10,000.00) per violation may be assessed against a person for
failing to act in accordance with the terms, conditions or requirement of a permit
required by G.S_ 143-215.1.
F. The State's enforcement costs in this matter may be assessed against Tumbul] Co.
Farms LLC pursuant to G.S. 143-215.3(a)(9) and G.S. 14313-282.1(b)(8).
G. The Director, of the Division of Water Quality, pursuant to delegation provided for
by G.S. 143-215.6A(h), has the authority to assess civil penalties in this matter.
Based upon the above bindings of Fact and Conclusions of Law, 1
make the following:
Ill. DECISION:
Accordingly, Turnbull Co.Farms LLC is hereby assessed a civil penalty of:
$ for discharging waste to the waters of the State in violation of 15A
NCAC 214.0217.
$ TOTAL CIVIL PENALTY, authorized by G_S. 143-215.6A.
$ 434.44 Enforcement costs
$ TOTAL AMOUNT DUE
As required by G.S. 143-215.6A(c), in determining the amount of the penalty 1
have considered the factors listed in G.S.14313-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the
public health,
or to private property resulting from the violation;
(2)
The
duration
and gravity of the violation;
(3)
The
effect on ground or surface water quantity or quality or on air quality;
(4)
The
cost of
rectifying the damage;
(5)
The
amount
of money saved by noncompliance;
(6)
Whether the
violation was committed willfully or intentionally;
(7)
The
prior record of the violator in complying or failing to comply with programs
over
which
the Environmental Management Commission has regulatory authority;
and
(8)
The
cost to
the State of the enforcement procedures.
(Date)
Jeff Poupart, Enforcement and Compliance Supervisor,
Division of Water Quality

` \NArF Michael F. Easley. Governor
0 9t William G. Ross Jr.. Secretary
North Carolina Department of Environment and Natural Resources
rAlan W. Klimek, P. E. Director
> Division of Water Quality
p Coleco H. Sullins. Deputy Director
Division of Water Quality
September 17, 2003
MEMORANDUM
TO: Jeff Poupart
Non-Dischar a Compliance
A
THRU: Paul Ra is
Water Qua l Regional Supervisor Q
Fayetteville Regional Office
FROM: Larry Baxley
Environmental Specialist
Fayetteville Regional Office
SUBJECT: Enforcement Package
Turnbull Company Farms, LLC
Facility No. 09-107
Bladen County
Please find enclosed a fast track enforcement package pertaining to the discharge of animal
waste at the subject facility.
Thank you for your cooperation regarding this manner. if you have any further questions or
need clarification on any of the details, please contact me.
Fayetteville Regional Office
225 Green Street - Suite 714, Fayetteville, North Carolina 28301-5043
Phone: [phone] FAX: [phone] \ Internet: w,ww.enr.state.nc.t1s/1_NR
An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper

ANIMAS. OPERATION INSPECTION FORM
1. Date of Inspection(s): July 21, 2003.
2, Regional Office: Fayetteville, Water Quality Section
3. Name of Owner of Property: W. Robert Livingston.
4. Name of Operator: Turnbull Co. Farms, LLC.
5. Address: 2019 Dowd Dairy
White Oak, NC 28399
6. Phone Number: (91 O 866 - 5297.
7. Description of Facility Location, Map excerpt attached: Farm is located on the west side of SR 1332, 1 mile
south of the intersection with SR 1.324.
8. Date this facility began operation: 4/26/1994.
9. Date of last expansion: Not applicable.
l0. Has the facility registered with DWQ? If yes, date of registration: N/A.
11. Does the facility have an approved Animal Waste Management Plan: Yes
12. Has this facility received a CAFO Designation: NIA.
13. Type of Operation: Swine: Farrow to Wean.
14. Number and type of livestock: There were approximatelygpproximatgly 2,400 animals on the site at the time of inspection.
15. Length of time animals have been, are, or will be stabled, or confined and fed or maintained in any 12 month
period: Twelve (12) months
16. Are crops, pasture, or post harvest residues sustained in the normal growing season over any portion of the lot
or facility? Yes, facility was designed to utilize approximately 96.6 acres of land on which to gpply waste. The
certified waste management plan calls for bermuda hay and Bermuda grazed both of which can be overseeded
with small gTain. It also allows corn and fescue gjazed as well.
17. Type of Waste Management System: Swine are kept in total confinement free stall barn with slotted floors over
flushing its_ Waste is flushed as needed from floor pits into the waste lagoon s stem. The 1 oon s ern is
composed of one 1 lagoon from which waste can be 12umped to the application fields via a mobile reel and
spray gun system.
18. Description of other animal operations in the immediate vicinity and proximity to same or other surface waters:
A swine farm owned and operated by Mr. William R. Kinlaw , facility number 9-133, is about 1 mile to the
south .
19. Proximity of facility to neighboring houses, wells, etc.: The nearest residence is at a distance of rg eater than
1,000 feet.
20. Approximate depth of -ground water table in the area of the facility or discharge: Unknown.

2
21. Proximity of facility to surface waters: The UT extends through topggWhic drainage approximately .25 mile
to the Ellis Creek.
22. Animal waste discharged: Swine
Witnesses: Larry Baxley, DWO-WO Fayetteville Regional Office [phone]
Paul_ Sherman, DWO-WO Fayetteville Regional Office [phone]
23. Are pollutants discharged in the waters of the State? YES
24. Do or have discharges occurred in response to a storm event less severe that the 25-year, 24 hour storm? Yes.
25. What is the degree and extent of harm to the natural resources ofthe State, public health, or to private property
resulting from the violation? The discharge has caused the introduction of nutrients into the receiving waters,
that will cause or add to the _possibility -of al —al blooms and accelerated eutrophication of the stream. There are
no known public health issues at this time. Waste discharges of this nature may, based on comments from Dr.
M.A. Mixson, North Carolina Department of Agriculture. Veterinary Division, transport swine diseases if
conditions are suitable.
26. What is the duration and gravity of the violation? DWQ staff arrived at the Tumhull Co. _Farms _on_the morning
of July 21, 2003 in response to a call received from Mr, Livingston's agent , Kathy Dugan_ Ms. Dut~an
explained that a plugged swine house discharge line had resulted in a spill _and. that cleanup and repair efforts
were being made. During the site visit wastewater was observed to be exiting and had exited a storm diversion
ditch adjacent to the lagoon. The area had very recently been mown and the stubble left suggested that it had
been overgrown around the pipe where the spill originated, The wastewater then traveled several hundred yards
through the woods and into an unnamed tributary of Ellis Creek. Samples were taken in several Iocations as.
well as photographs to document the extent and scope of the spill. The farm manager stated that the problem
was discovered by one of his employees and they had repaired it immediately. However he could not establish a
timeframe as to the duration of the spill or the amount lost. Given the amount of waste still, on site and the
distance it had traveled it is reasonable to believe the spill had been going on for some time and that more
frequent area maintenance could have detected it sooner. The discharge was estimated to be approximately
1,000 gallons by Mr. Livingston. but the evidence suggest it probably was much more..
ABBREVIATED SAMPLE RESULTS
Location Coliform, Fecal
Source 3,100,000/ l 00ml
Downstream 58,000
El [is Creek to
Downstream
Ellis Creek 58
Upstream
27. Water Quality Assessment: No observed impacts to wildlife in the receiving stream.
28, What is the cost of rectifying the damage? The cost of rectifying damage would have included recoverin
waste from the branch in the wooded area and returninp, the waste to the lagoons orspray field.
29. What is the amount of money saved by noncompliance'? NIA.
30. Was the violation committed willfully or intentionally? While closer monitoring and maintenance of the lagoon
area possibly could have prevented or at least lessened the incidents impact it can not be stated that the violation
was willfully committed_

3
31. What is the prior record of the violator in complying or failing to comply with programs over which
Environmental Management Commission has regulatory authority?
07/09/98 Notice of Deficiency Bare areas on dike and poor receiving crop.
03/20/00 NOV/NOI Facility had less than required freeboard.
32. What is the cost to the State for the enforcement procedures?
Coliform, Fecal: S23.40/ea X 4 samples S 93.60
Larry Baxley @ 19.03/hr X 2.0 hrs (Investigation) S 38.06
Drive time-2.01irs S 38.06
Report Development- 8.0hrs $ 152.24
Paul Sherman@ 28.12/hr X 2.0 hrs (Investigation) S 56.24
Drive time- 2hrs $ 5624
Central Office Review 1$ 00.00
TOTAL S 434.44
33. Type or general nature of business: Swine, Farrow to Wean.
34. What is the violator's degree of cooperation or recalcitrance? Cooperative. The owner has taken steps lessen the
environmental impacts and has initiated policies to prevent a future occurrence.
35. Are there any mitigating circumstances? N/A
36. Assessment Factors:
a. IWC: Unknown
b. Receiving Stream: Unnamed tributary to Ellis Creek, Class C.Sw.
c. Damage: None observed at time of incident.
37. Include a copy of any Designation letter.signed by the Director. N/A
38. Recommendations Made to Owner/Operator:
I- To actively monitor all areas of the waste management System.
2- To dig a small depression in the flow corridor and to Rump the collected material back to the lagoon or on
to a spM field.
39. Recommendations for further DWQ Action:
1- Notice of Violation / Notice of Intent (Forwarded August 14. 2003)
2- Enforcement Action
3- Reinspection
40. Other Comments:

STATE OF NORTH CAROLINA
COUNTY OF Bladen
IN THE MATTER OF
Turnbull Co. Fauns LLC
FOR VIOLATIONS OF PERMIT
15A NCAC 2H _0217
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
File No. DD
)
FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to North Carolina General Statute (G.S.) 143-215.6A,
1, JeffPoupari, Enforcement and Compliance Supervisor, Division of Water Quality (DWQ),
make the following:
FINDINGS OF FACT:
A_ Mr. W. Robert Livingston Jr., Turnbull Co. Farms LLC operates a concentrated animal operation
in Bladen County.
B_ The Turnbull Co. Farms LLC was permitted as a nondischarge facility on April 26,
1994, in accordance with 15A NCAC 2H .0217.
C. July 21, 2003, DWQ staff observed a discharge of wastewater by the Turnbull Co. Farms
LLC from a clogged discharge line to a un-named tributary of Ellis Creek, which are Class
"C - SW" waters of the State within the Cape Fear River Basin,
D. The Turnbull Co. Farms LLC had no valid permit for the above described activities-
E. The cost to the State of the enforcement procedures in this matter totaled
$ 434.44
Based upon the above Findings of Fact, 1 make the following:
CONCLUSIONS OF LAW:
A_ The Turnbull Co. Farms LLC is a "person" within the meaning of G.S. 143-215.6A
pursuant to G.S_ 143-212(4).
B. A permit for this animal waste management system is required in accordance with
15A NCAC 2H .0217 and G.S. 143-215.1.
C. That Ellis Creek and its tributaries constitute waters of the State within the meaning
of G.S. 143-215.1 pursuant to G.S. 143-212(6).
D_ The above -cited discharge is a violation of the nondischarge permit, 15A NCAC 2H
.0217_

E. Turnbull Co. Farms LLC, may be assessed civil penalties in this matter pursuant to
G.S. 143-215.6A(a)(2), which provides that a civil penalty of not more than ten
thousand dollars ($10,000.00) per violation may be assessed against a person for
failing to act in accordance with the terns, conditions or requirement of permit
required by G.S. 143-215. l _
F. The State's enforcement costs in this matter may be assessed against Turnbull Co.
Farms LLC pursuant to G_S. 143-215.3(a)(9) and G.S. 143B-282. I (b)(8).
G. The Director, of the Division of Water Quality, pursuant to delegation provided for
by G.S.143-215.6A(h), has the authority to assess civil penalties in this matter.
Based upon the above Findings of Fact and Conclusions of Law,
make the following:
Ill. DECISION:
(Date)
Accordingly, Turnbull Co. Farms LLC is hereby assessed a civil penalty of:
for discharging waste to the waters of the State in violation of 15A
NCAC 2H _0217_
TOTAL CIVIL PENALTY. authorized by G.S. 143-215.6A_
$ 434.44 Enforcement costs
$ TOTAL AMOUNT DUE
As required by G.S. 143-215.6A(c), in determining the amount of the penalty l
have considered the factors listed in G.S.143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the
public health, or to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State of the enforcement procedures.
Jeff Poupart, Enforcement and Compliance Supervisor,
Division of Water Quality

of Visit ® Compliance Inspection O Operation Review O Lagoon Evaluation
IReason for Visit ® Routine O Complaint O Fallow up O Emergency Notification O Other ❑ Denied Access
Facility Number 9 107 r Date ofVisit: 07-11-2003 Time: 9:t30
Not Operational 0 Below'l'hreshald
® Permitted ® Certified © Conditionally Certified © Registered Date hart Operated or Above Threshold:
Farm Name: Tlirphutt.Coitlmy.Farms" LUC...................... County. Bjien------------------------------------ FRO -----•---
Owner Name: BtihX.itittgS�ttzR Phone No: >✓�fr�2? --------------•-------------------
mailing Address: Zi?19 f?.wd.ftaitr.Y.Rd............................ ................Whik.0ak..1N.C.........._..._............................ . Z03.99 .............
Facility Contact: 1 tb,�'.Augaiott ------------- Title: Agent... Phone No: ......................................
Onsite Representative:Integrator: [4tY SltLC�ritlisat►..IAIt._---------------•
Certified Operator: W..Robin ............................ Livingston ....................................... Operator Certification Number: Xfi9.,53.............................
Location of Farm:
Dn west side of SR 1332, 1 mile south of intersection with SR 1324. +
® Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude 34 • ®� 15 I.ongitude 78 • 40 C 30 u
Design Curi en`t Design Current +: Design ,.Current '
Swipe C:iI"actt� :Pa iulation E0, .ry Capacity Po` tifatton..- Cattle ti `Cap adt °Po ulation�'
❑ Wean to Feeder ❑ Layer JE1 Dairy
Q Feeder to Finish ❑ Non -Layer ❑ Non-Dairy
Farrow to Wean 2400
❑ Farrow to Feeder ❑Other
❑ Farrow to Finish ' otal D6igln Capadiy 2,400
❑ Gilts
❑ Boars Total SSLw 1,039,200
-.'-Number of Lagoons _ 2 ❑Subsurface Drains Present ❑Lagoon Area ❑ Spray Field Area -
HoEdtag,PeQds /Soled Traps ❑ No IJ uid Waste Management System
DischarUes & Stream Impacts
1. is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ® Other
a. If discharge is observed, was the conveyance man-made'?
b. If discharge is obsen'ed, did it reach Water ofthe State? (if yes, notify DWQ)
c. If discharge is observed, what is the estimated flow, in gal/min?
d. floes discharge bypass a lagoon system?(ifycs, notify DWQ)
2. Is there evidence of past discharge from any part of the operation?
0 Yes ❑ No
❑ Yes ❑ No
® Yes ❑ No
N/A
® Yes ❑ No
❑ Yes ® No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ® No
Waste Collection & Treatment
4. is storage capacity (freeboard plus storm storage) less than adequate'? ❑ Spillway ❑ Yes ® No
StTLICture I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Freeboard (inches): ......
05/0 i/01 Cnntinued

Facility Number: 9-107
Date of Inspection 07-21-2003
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
8. Does any part of the waste management system other than waste structures require maintenance/improvement? [:]Yes ® No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings? ❑ Yes ® No
Waste Application
10. Are there any buffers that need maintenance/improvement? ❑ Yes ® No
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes IN No
12. Crop type Coastal Bermuda (Graze) Fescue (Graze) Coastal Bermuda (Hay) Small Grain Overseed
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ® No
14. a) Does the facility lack adequate acreage for land application? ❑ Yes ® No
b) Does the facility need a wettable acre determination? ❑ Yes ® No
c) This facility is pended for a wettable acre determination? ❑ Yes ® No
15. Does the receiving crop need improvement? ❑ Yes ® No
t6. Is there a lack of adequate waste application equipment? ❑ Yes ® No
Reuuired Records & Documents
17.
Fail to have Certificate of Coverage & General Permit or other Permit readily available?
❑ Yes
® No
18.
Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
❑ Yes
® No
19.
Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
❑ Yes
® No
20.
Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
® No
21.
Did the facility fail to have a actively certified operator in charge?
❑ Yes
® No
22.
Fail to notify regional DWQ of emergency situations as required by General Permit'?
(ie/ discharge, freeboard problems, over application)
❑ Yes
® No
23.
Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
® No
24.
Does facility require a follow-up visit by same agency?
® Yes
❑ No
25.
Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
® No
0 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
Comments refer'ta,4aestiod# `E:c lain ao YES answers aitdfor an ��ecommendations or, an oilier comments
( q ) _p v t ) Y
Use drawEngs,of facthty to better explain situahosis`(dsi add,ho_naI pages as necessary] ®Field Copy ❑Final Notes s
'.. r � - ✓. s .v
.,. ^.� ,, [ _ . ... .{'4 '3 "'.�:F' a: . s ..., __, , a_- , , s.�_. y,�:i 'a:y . L " l ��r r;,?,E � r, ,�.,�r : �
The farm was visited as result of a call from Kathy Dugan acting as Mr. Livingston's agent. One of the swine house discharge lines had
lugged during cleanout of the house resulting in a waste spill. The waste had crossed a diversion ditch and discharged into a wooded
area. The waste had then traveled several hundred yards into an UT of Ellis Creek_
�.
Reviewer/Inspector Name Larry Baxlcy, t r• *' Paut Shermaa 3 5
V5 .f
Reviewer/Inspector Signature: Date:

APT:NAWA
NCDENR
North Carolina Department of Environment and Natural Resources
Michael F. Easley, Governor
August 14, 2003
CERTIFIED MAIL
RETURN RECEIPT RE UESTED
Mr. W. Robert Livingston Jr.
2019 Dowd Dairy Rd.
White Oak, NC 28399
SUBJECT: NOTICE OF VIOLATION/NOTICE OF INTENT
Turnbull Co. Farms LLC
Permit No. AWS090107
Facility No. 9 - 107
Bladen County
Dear Mr. Livingston:
William G. Ross Jr., Secretary
Alan Klimek, P.E., Director
Division of Water Quality
You are hereby notified that, having been permitted to have a non discharge permit for the subject
animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation
of your 214.0217 Permit.
On July 21, 2003, staff from the Fayetteville Regional Office of the Division of Water Quality
conducted a site visit to the above referenced facility in response to a report of a waste spill received
from Ms_ Kathy Dugan of Galberry Services. Upon arrival at the facility, it was observed that
wastewater had exited a plugged house discharge line. The wastewater then entered and crossed a storm
water diversion ditch, and flowed overland into the adjacent wooded area. The wastewater traveled
through the wooded area and discharged into an unnamed tributary of Ellis Creek. The wastewater
originated at the clogged house discharge line, which had been repaired before DWQ staff arrived.
DWQ was notified of the incident within 24 hours of first knowledge of the incident as required by the
general permit.
The Division of Water Quality requests that the following item(s) be addressed_
1. Inspect the waste treatment and disposal'system more frequently with emphasis during irrigation
events and the flushing of swine houses.
2. These inspections of future events will include observation of the above ground clean out pipes.
225 GREEN STREET - SUITE 714. SYSTEL BUILDINU: FAYETTEVILLE, NC 28301-5043
PHONE (910) 4N6-1541 FAX [phone] %VVVW ENR_ TATE.,NC-I �S ENR'
ANEQUAI.OPPORTUNI'rY"AFF1RhtaTIVEACTIONEMPLOYFR--50%RECYCLEDI()% POSTCONSUMER PAPER
DENR TOLL FREE HOTLLNE: 1-877-023-6748

a Complete iterns 11. 2,and 3, Also complet6'
item 4 it RestrIcted Delivery is desired..
■ Print y6ur name ihd'address on the reverse
so that we can return the card to you.
A. Received by (F)ease Print Cleady)
13:1 Da ;e of Delivery
C. Signature
■,Attach this card to the back of the mailpiace,
Xjj( 0 Agent
0 Addressee
or on the front it s fts.,.
If YES, enter delivery address below:
MR'W ROBERT LfVLNGSTON YR
TLJRNBULL.CO FARMS LLC
2019 DOWD DAIRY RD
WBTTE OAK NC 28399 3. Service Type
WCertifiad Mall 0 EKPreSS Mail
0 Registered 11 Return Receipt for Merchandise
1:1 Insured Mail 0 C.O.D.
4. Restricted Delivery? (Extra Fee) 0 yes
2. Article Number
(Ranstenfrom service lame j i 7001 2510'0000 ;6679'6644
Ps Form 3811, March 2001 Domestic Return Receipt -M-1424
102595-01

General Facility :Information_
kadimF'�-i I
I-t
09
I
-K�vz-"
—
I .. � __ L... ­
I
Certified
Farm Name
Paden
Turnbull Company Farms, LLC
Owner
Phone Number
Bob
Livingston
866-5297
Manager
Manager Phone
Address
2019 Dowd Dairy Rd. Lessee
White Oak NC 28399 10 ARO 0 MRO 0 WARO 0 WSRO
Location
O FRO 0 RRO 0 WIRO 6
n.west side. of SR-1332 -1.mile-south of intersection with -SR .1324: - ... - - . .
...
. _........:
Certified Operator in Charge I [W. Robert IlLivingston
Backup Certified Operator
Comments
prati�n:.:CagYioh:loed:;: Date inactivated or closed rr
....
.
Type of Operation
® Swine ❑ Poultry ❑ Cattle ❑ Sheep ❑ Horses ❑ Coats ❑ None
Design Capacity
r'
❑Layer-� � ;.. �� � ,��,
-NdnLayer.= ::.,.;• ; :;Y .
r
Total 2,400 Swine
�k'Js ,�Stu� _ ri F� 5 .`Fs SSLW 1,039,200 Darrow to Wean
Tub�etefLagoods'`I`.wHot_dtitgPonds 2 's;i;cigb;`ota;C'acit:�€t3' 1,644,320 t;
' ❑ Subsurface Drains -Present-:.: La oon.Area S ray -Field Area. . k`•' ` :�•'; �- �' �, �;�
' ; - - - 4 � - ..ti ti '- ,h `� ''.' :.• .,;. ,l•'� .4-±..� 4y '. ,y - '.�`.. -� ;, "�ti�`'. h'� ���'.,-• `:.v .`"t -' "'.,�.� .` ��'�'���•�`� `'� * \� .
❑'a�.o.lfiquic VR7asfe:Nlariagemeut-5stem 1_ w `� > 't •�� �`'�`,`�' ``.:�.t;
,� ' `:• 5,��`,� :4. ���' . ti,.�, wt +�4.i`. `..� �`.. ,h •k���`� Z •. i�`'.4--�"''� ,,�� '�.��,.��,k:, �.``�.L{:'.�..��ti4•� . a - •�t � ':.4��'..�. ~• ��•, ��� �`�
Turnbull Company Farms, LLC Brown's of Carolina, Inc.

Latitude
34.7375
F. W1 Ik
f� ; F.
f! b A r.5roers<�rSi
L f�l �2
34
44
1S
❑ Request to be removed ❑ Removal Confirmation Recieved
Comments
Regional DWQ Staff . • , ;F. -1 , �.0
Longitude
78.6750
�1�fxiiLr X-C
n;rfliF6rf-.i�!r
7$ 40 30
12/28/1997
(M exp020
Irrigation System
Higher Yields
Vegetation
Acreage
Other
Basin Name: Cape Fear

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Q Microbac Laboratories, Ins•.
FAYETTEVILLE DIVISION NC #11
Mi 2592 HOPE MILLS ROAD NC #37714
croba'c FAYETTEVILLE, NC 26306 USDA #3797
[phone] / (9101 664-8774 (FAX)
1-ittp.//www.t-nierc)bac.coiii
CHEMISTRY • IMICROBIOLOGY • FOOD SAFFTY • CONSUMER PRODUCTS
WATER • AIR - WASTES • FOOD • PHARINIACFUTICALS • NUTRACEL1TiCA1 5
CERTIFICATE OF ANALYSIS
CLIENT: NC DENR — DWQ
ADDRESS: 225 Green Street, #714
Fayetteville, NC 28301
CONTACT PERSON: Mr. L. Baxley
ACCOUNT NUMBER: #KN003
SAMPLE ID: 1. Source - ID #03WE74618
2. Downstream - ID #03WD74619
3. Ellis Creek, Down- ID #03WD74620
4. Ellis Creek, Up- ID #03WU74621
DATE REC'D: 07/21/03 SAMPLED: 07/21/03
SAMPLED BY: L. Baxley
DELIVERED BY: L. Baxley
SAMPLE CODE: WW, .Grab
REFERENCE: Turnbull
DATA REVIEWED BY:
DATE REPORTED: 07/23 03
k k i+ k} k k k k k k++ k+}} k k} k i k k k++} k}}} k i k} k##+#} k k}} k k k*# k} i k++ k}}#} i 4 k k k# i" k k k}+# i k k k k k} k+ k} k i#
ANALYSIS METHOD 1 2 3 4
+++++++++k+k+++++#k+k+}kkk#++++k++++k+++++++kk+k+++#k+kkkk++k###+kk+k+++k+++#+#kk+++++++++
COLIFORM, FECAL.(per 100 ml) SM18 9222D 3100000-. 580000. 10. 58
COUNTS: < = Less than
> = Greater than
PAGE 1 OF 1
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Report to: i WATER QUALITY SECTION
CHAIN OF CUSTODY (COC) RECORD
NC DENR/DWQ LABORATORY (check one): VeCENTRAL I I ARO I I WaRO
Page I of
For Investigation of:
Sample collector (print name)
and DM-1 forms completed by:
tt
urn a rt
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
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Relin is ed by (signature):
Date
Time
Received by (signature):
Date
Time
Relinquished by (signature):
Date
Time
Received by (signature):
Date
Time k
Method of Shipment (circle one):
tate Courier and -delivered Federal Express UPS
Other:
Security Type and Conditions:
Scaled by:
Bro n b
INTRALABORATORY CHAIN OF CUSTODY - Lab Use Onl
LAB NUMBERS:
FROM THROUGH
NUMBER
BOTTLES
ANALYSES .
REQUESTED
RELINQUISHED
BY:
RECEIVED
BY:
DATE
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Owlneir: Bob L.ivin stun ::.FarmNarnea: Turnbull Company harms LLC
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C-0-Me5�Q�_ ence H.ls QI Reason for E,xernption.2H .0204:Certlftcation 1 —
Letter Date . Type:of,Letter_ Additional Comments
F `,.L F �NEstablish coy r-on bare,areas=of dike: `
;A., Notice of'Deftciency,
i'oor ta;tiioiiexistent berinucfa crop 4
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03120/00 INNOV 1 Notice of Recommendation for §FRO was notified on 1/28100 by thefacility that lagoon freeboardsEnforcement were less than minimum required by General Permit. ` ti...
;NOV 1 Notice of Recommendation for age s•
08/14/03 Disch r to WO
A `Enforcement a
Case Number:_
Central Office'Ltig In ," .Date :Penalty Assessed, Penalty Amount, Amount Paid Case Closed Date
pt;
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Date, Agency +
Type of Visit '
. 07/21103 divisir�n of U►]atert�ualzty-
CornIsaiice'iris' ectanr:
Visitation
2002
Visit tion a
2�O:U
Date I Agency;,
Type of Vlsit
Date" .
A eft
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03121102'.. Division of:'Watec -Quality ..
Complia'tice-lris ection-
02/22/00
i7ivisiori of Water Quality =
Compliance Inspection
121p�j02 iDivision of Sail and Water
Qperatior, Review
+'
Division of Water Quality
Compliance Inspection
~
11117/00
Division of Soil and Water
Operation Review

Turnbull Co. Farms LLC
September 3, 2003
Paul Rawls, Regional Water Quality Supervisor
North Carolina Division of Water Quality
Water Quality Section
Department of Environment and Natural Resources
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
Dear Mr. Rawls:
2019 Dowd Dairy Rd.
White Oak, NC 28399
Tel: [phone]
Fax:[phone]
RECEIVED
'Jm-FRlU TULLERrGI NALC iCE
Thank you for the opportunity to provide an explanation for the accidental spill on my
farm that was reported on July 21, 2003. As you know, the discharge was reported in a
timely manner in accordance with my general permit and was the result of a cleanout pipe
that overflowed.
For clarity, the items you requested be addressed in your August 14, 2003 letter will be
presented in the same order.
1. Inspection of the waste treatment and disposal system:
a. During irrigation events, the system is checked approximately every 90
minutes.
b. The lagoon area, as well as the rest of the collection, treatment and storage
structures, will be inspected after storm events as required by the general
permit.
c. Additionally, during the time the houses are being flushed, the system will
be inspected.
2. Observation of the above ground clean out pipes:
a. Since the accidental spill, the clean out pipes have been inspected daily.
b. One individual has been designated to check the lagoon structure weekly,
when flushing pits and after every rainfall event of one inch or more, in
addition to the inspection by the certified operator.
c. Employees have committed to re -double efforts to prevent the loss of any
sleeves, bags or other equipment into the pit which could result in the back
up of waste. My employees are aware of the spill and want to do their part
to keep this farm in compliance.

3. Copies of the WUP plan, past 12 months of waste analyses and freeboard
levels are attached.
4. Best management practices:
a. As stated in 2b above, one individual has been designated to check the
lagoon structure weekly and after every rainfall event of one inch or more,
in addition to the inspection by the certified operator.
b. An additional inspection will take place after flushing the houses, as
indicated in 1 c above.
c. The employee who operates the irrigation system is very careful to bring
the pressure in the system up gradually to avoid any possible leaks.
5. Maintenance frequency of the waste disposal system, including lagoon area:
a. To improve visual inspections, the lagoon area will be mowed every other
month during the summer.
b. As any replacement of pipe is needed in the pressurized system, the older
pipe is replaced with improved schedule 80 PVC pipe instead of schedule
40 that was used originally.
6. Explanation of how the incident occurred, estimated waste water spilled and
steps for remediation:
a. The spill was a result of a broken clean out pipe that overflowed; the clean
out pipe was repaired immediately after discovery.
b. The estimate of waste water spilled was greater than 1000 gallons.
c_ The discharged liquid that remained was contained in a dug hole and was
pumped back into the lagoon to prevent the potential of further run-off.
d. A small berm was constructed to prevent the loss of any more waste water
down the slope behind the lagoon.
e. Millet was planted in the area behind the lagoon to take up any excess
nutrients and to stabilize the area.
f. The site has been inspected on a regular basis for any other problems.
7. Additionally included are pictures of the site that show remediation efforts.
Please note details written on the back of the pictures.
I have taken every remediation measure suggested and feel that the accidental spill was
contained in as fast and effective way as possible. Further, heavy rainfall in the area
during this time would have diluted any waste water that potentially moved as far as the
tributary, thereby reducing the possibility of damage to Ellis Creek.
If further information is needed, or if you have any questions or concerns, please feel free
to contact me at 910-866-5395.
Sincerrell�y�,-}-
W. Robert Livingston, Jr.

Turnbull Co. Farms LLC
2019 Dowd L airy Rd.
k0ite Oak-, NC 28399
Tel: [phone]
Fax: [phone]
July 24, 2003
Larry Baxley
North Carolina Division of Water Quality
Water Quality Section
Department of Environment and Natural Resources
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
Mr. Baxley:
As required by the General Permit, this letter serves as a written report of the spill
that occurred at Turnbull Company Farms, LLC on July 20, 2003 that was reported to
DWQ, Fayetteville Regional Office at approximately 8:30 a.m. on July 21, 2003.
Responding to the report of a spill were Mr. Paul Sherman and you.
The spill was a result of a broken clean out pipe that overflowed; the clean out
pipe was repaired immediately after the discovery and prior to your visit. Close and
regular examination of the above ground clean out pipes will be a priority of farm
management in the future.
In a meeting with the farm crew, one individual was designated to check the
lagoon structure weekly and after every rainfall event of one inch or more, in addition to
the inspection by the certified operator_ Further, the employees indicated that they would
re -double efforts to prevent the loss of any sleeves, bags or other equipment into the pit
which could result in the back up of waste.
The discharged liquid that remained was contained in a dug hole and was pumped
back into the lagoon to prevent the potential of further run-off. The site has been
inspected on a regular basis for any other problems. If further information is needed, or if
you have any questions or concerns, please feel free to contact me at 910-866-5395.
Sincerely,
W. Robert Livingston, Jr.

r NUTRIENT MANAGEMENT PLAN
Grower(s):
Farm Name:
County:
Farm Type:
Farm Capacity:
Storage Structure:
Storage Period:
Application Method:
Bob Livingston
Turnbull Company Farms
Bladen
Far -Wean
2400
Anaerobic Lagoon
180 days
Irrigation
RECO1
SLP wnp
DEMR-�ny1:-rWUr ral!]AALOf If E
The waste from your animal facility must be land applied at a specified rate to prevent pollution '
of surface water and/or groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities_
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4_ Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor
Page: 1

problems.
6. To maximize the value of the nutrients for crop production and to reduce the potential
r- for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to be applied_ Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for speck crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
21-1.0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.):
2400 animals X 3212 gallanimallyear =
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs):
2400 animals X 5.40 Ibs/animal/year =
7708800 gallons
12,960.00 Ibs
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type, and surface application.
Hyd Field Soil I Crop I Yield I Ibs N I Acres Lbs N/Ac Lbs N I !bs N I Time to
Type Code 1Ac /unit I I Residual I IAc Reauired Am&
Page: 2

110
23
WaB
C
5.5
50.00
3.00
275.0
825.00
Mar -Oct
111
23
WaB
C
5.5
50.00
2.87
275.0
789,25
Mar -Oct
-�
112
23
WaB
C
5.5
50.00
1.21
275.0
332.75
Mar -Oct
213
22
WaB
C
5.5
50.00
4.36
275.0
1199.00
Mar -Oct
214
22
WaB
C
5.5
50.00
1.66
275.0
456.50
Mar -Oct
310
13
NoA
P
3.0
50.00
5.89
150.0
883.50
Apr-S
311
11,13
NoA
P
3.0
50.00
1.31
150.0
196.50
Apr-S
312
12
KeA
B
4.1
50.00
2.15
205.0
440.75
Mar -Oct
313
9
Ro
B
3.0
50.00
3.95
150.0
592.50
Mar -Oct
315
5-7
Ro
P
3.0
50.00
3.05
150.0
457.50
Apr-S
316
5-7
Ro
P
3.0
50.00
6.09'
150.0
913.50
Apr-S
317
20
Ro
B
3.0
50.00
3.41
150.0
511.50
Mar -Oct
318
8,10
WgB
B
4.5
50.00
4.65
225.0
1046.25
Mar -Oct
319
8,10
WgB
B
4.5
50.00
5.18
225.0
1165.50
Mar -Oct
320
8.6
WgB
B
4.5
50.00
5.34
225.0
1201.50
Mar -Oct
330
4
Ro
G
2.9
50.00
3.03
145.0
439.35
F-June, S-N
331
4
Ro
G
2.9
50.00
5.79
145.0
839.55
F-June, S-N
332
4
Ro
G
2.9
50.00
6.14
145.0
890.30
F-June, S-N
333
4
Ro
G
2.9
50.00
4.26
145.0
617.70
F-June, S-N
334
4
Ro
G
2.9
50.00
4.71
145.0
682.95
F-June, S-N
335
5
We
P
. 3.0
50.00
6.82
150.0
1023.00
April -Aug
337
5
We
P
3.0
50.00
6-14
150.0
921.00
April -Aug
339
5
We
P
3.0
50.00
3.16
150.0
474.00
April -Aug
414
5
WgB
P
3.0
50.00
2.44
150.0
366.00
April -Aug
- Total 96.6 17265.35
Available N 12960.00
*Difference-4305.35
--Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer
annuals.
*A negative number reflects the total lbs of additional nitrogen needed to achieve yields on
acreage listed in chart. A positive number means additional acreage is required to utilize the
nitrogen produced by the farm.
NOTE:
This plan does not include commercial fertilizer- The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
In the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
- In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed
Page: 3

through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
,-.should be exercised not to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too high and this will definately interfere
with stand of bermudagrass. This loss_of stand will result in reduced yields and less nitrogen
being utilized. Rather than cutting small grain for hay or silage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late September or early October_ Drilling is
recommended over broadcasting. Bermudagrass should be grazed or cut to a height of
about two inches before drilling for best results.
The following legend explains the crop codes listed in the table above:
Crop Code Crop
A
Barley
B
Hybrid Bermudagrass - Grazed
C
Hybrid Bermudagrass - Hay
D
Corn - Grain
E
Com - Silage
F
Cotton
G
Fescue- Grazed
H
Fescue- Hay
I
Oats
J
Rye
K
Small Grain - Grazed
L
Small Grain - Hay
M
Grain Sorghum
N
Wheat
0
Soybean
P
Millet Hay
Lbs N utilized / tinitAeld
1.6 lbs N / bushel
50 lbs N I ton
50 lbs N / ton
1.25 lbs. N / bushel
12 lbs. N 1 ton
0.12 lbs N f lbs lint
50 lbs N / ton
50 lbs N / ton
1.3 lbs N / bushel
2.4 lbs N / bushel
50 lbs N 1 acre
50 lbs N / acre
2.5 Ibs N / cwt
2.4 lbs N / bushel
4.0 lbs N / bushel
50 lbs N 1 ton
Acres shown in the preceding table are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas
not receiving full application rates due to equipment limitations. Actual total acres in the fields
listed may, and most likely will be, more than the acres shown in the tables.
See attached map showing the fields to be used.for the utilization of animal waste_
SLUDGE APPLICATION:
Page: 4

The waste utilization plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to
r prevent over application of nutrients or other elements. Your production facility will produce
approximately 0.84 pounds of plant available nitrogen per animal per year in the
sludge based on the application method listed earlier.
If you remove the sludge every 5 years, you will have approximately 10080.00
pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the
rate of 300 pounds of nitrogen per acre, you will creed 33.60 acres of land. If you apply
the sludge to corn at a rate of 125 pounds per acre, you will need 80.64 acres of land.
Please be aware that these are only estimates of the PAN and land needed. Actual requirements
could vary by 25°% depending on your sludge waste analysis, soil types, realistic yields, and
applications.
APPLICATION OF WASTE BY IRRIGATfON:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should no_t
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop_
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid_
The following is provided as a guide for establishing application rates and amounts.
Tract
Feld
Soil
Type
Crop
Application Rate
inlhr
Application Amount
* inches
110
23
WaB
C
0.60
1.00
111
23
WaB
C
0.60
1.00
112
23
WaB
C
0.60
1.00
213
22
WaB
C
0.60
1.00
214
22
WaB
C
0.60
1.00
310
13
NoA
B
0.50
1.00
311
11,13
NoA
B
0.50
1.00
312
12
KeA
B
0.50
1.00
313
9
Ro
B
0.35
1.00
315
5-7
Ro
D
0.35
1.00
316
5-7
Ro
D
0.35
1.00
317
20
Ro
B
0.35
1.00
318
8.10
WgB
B
0.75
0.75
319
8,10
WgB
B
0.75
0.75
320
8,6
WgB
B
0.75
0.75
330
4
Ro
G
0.35
1.00
331
4
Ro I
G
0.35
1.00
Page: 5

332
4
Ro
G
0.35
1.00
333
4
Ro
G
0.35
1.00
334
4
Ra
G
0.35
1.00
335
5
We
P
0.35
1.00
336
4
Ro
G
0.36
1.00
337
5
We
P
0.35
1.00
339
5
We
P
0.35
1.00
414
5
WgB
D
0.75
0.75
"This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsiability of the producer and waste applicator to ensure that the spreader equipment
is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
Additional Comments:
Grower is not required but may opt to overseed any or all acreage listed in small grain to be
cut for hay or grazed. Applications should not exceed 50 lbs Wac for this winter crop_
Application window for small grain is S-April;
Hydrants 330-334 will be planted in small grain and millet rotation and planted in fescue again
in Fall of 2003. Application rates would be 50 Ibs N/ac and 150 Ibs N/ac respectively.
Page: 6

! . j 2 Jr LL!,',,,
3
Turnbull Co. Farms L= - ---
2019 Dawd Dairy Rd
TeE 91048b&SM
F= 9108G6-5296
July 24, 2003
Larry Baxley
North Carolina rhvision of Water Quality
Water Quality Section
Department of Environment and Natural Resources
225 Greer Street, Suite 714
Fayetteville, NC 28301-5043
Mr. Baxley: _
As required by the General hermit, this letter serves as a written report of the spill
ftm nccumed at Turnhull Company Farms, LLC an July 20. 2003 that was reported to
DWQ, Fayetteville Regional Office at approximately 8:30 a.m. on July 21, 2003'.
Responding to the report of a spill were Mr. Paul Shetnm and you
IU spill was a result of a broken clean out pipe that overflowed; the clean out
pipe was repaired immediately after the discovery and prior to your vidL Close wal
regular examination of the above ground clean out pipes will be a priority of farm
manugerncnt in the futwv,
In a meeting with the farm crew. one individual was designated to check the
lagoon structure woolly and after every rainfall eve¢tt of one inch or more, in addition to
the inspection by the certified operator. Further, the employees indicated that they would
re -double efforts to prevent the loss of any slceves, bags or ottwr equipment into the pit
which could result in the back up of waste.
The discharged liquid drat remained was contained in a dug hole mg was pumped
back into the lagoon to prevent tite potential of Semler rust-ofC The site has been
inspected on a regular basis for any other problems. If further Information is
needed. or if you have any questions or concerns. please feel free to contact me
at 910-866-5395.
Sincerely,
a)- RI-r
W. Robert Livingston, Jr.

lYodfkation of Wastewater Spill In Sladen County
House bill 1160, wWcb dw General Avwmbly cumv•W in My 1999, requires that
municipalities, animal operations, industries and others who operate waste handling
systems issue news releases when a waste spill of 1,000 gallons or mom reaches surface
waters.
In ac cordanm with (bat regulation, the tbllowing mews release has been prepared and
issued to media in the affected county.
The Turnbull Company Farms, LLC of White Oak had a wastewater spin July 20, 2003
of an estimated 1,000 gallons from a clean out pipe near the intersection of State Roads
1324 and 1332. The untreated wastewater spilled into an unnamed tributary that flows to
Ellis Creek in the Cape Fear River Basin.
The Division of'Waw Quality was notified of the event on July 21, 2003 and is
reviewing the matter. For ir&rmminn exintact Hie Turnhull Company farms. LLC at
[phone].

Notification of Wastewater Spill in Bladen County
House Bill 1160, which the General Assembly enacted in July 1999, requires that
municipalities, animal operations, industries and others who operate waste handling
systems issue news releases when a waste spill of 1,000 gallons or more reaches surface
waters.
In accordance with that regulation, the following news release has been prepared and
issued to media in the affected county:
The Turnbull Company Farms, LLC of White Oak had a wastewater spill July 20, 2003
of an estimated 1,000 gallons from a clean out pipe near the intersection of State Roads
1324 and 1332. The untreated wastewater spilled into an unnamed tributary that flows to
Ellis Creek in the Cape Fear River Basin.
The Division of Water Quality was notified of the event on July 21, 2003 and is
reviewing the matter. For information contact the Turnbull Company Farms, LLC at
[phone].

NCDENR
North Carolina Department of Environment and Natural Resources
Michael F. Easley, Governor
August 14, 2003
CERTIFIED MAIL
RETURN RECEIPT RE UESTED
Mr. W. Robert Livingston Jr.
2019 Dowd Dairy Rd.
White Oak, NC 28399
SUBJECT: NOTICE OF VIOLATIONINOTICE OF INTENT
Turnbull Co. Farms LLC
Permit No. AWS090107
Facility No. 9 - 107
Biaden County
Dear Mr. Livingston:
William G. Ross Jr., Secretary
Alan Klimek, F.E., Director
Division of Water Quality
You are hereby notified that, having been permitted to have a non discharge permit for the subject
animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation
of your 214.0217 Permit.
On July 21, 2003, staff from the Fayetteville Regional Office of the Division of Water Quality
conducted a site visit to the above referenced facility in response to a report of a waste spill received
from Ms. Kathy Dugan of Galberry Services. Upon arrival at the facility, it was observed that
wastewater had exited a plugged house discharge line. The wastewater then entered and crossed a storm
water diversion ditch, and flowed overland into the adjacent wooded area. The wastewater traveled
through the wooded area and discharged into an unnamed tributary of Ellis Creek. The wastewater
originated at the clogged house discharge line, which had been repaired before DWQ staff arrived.
DWQ was notified of the incident within 24 hours of first knowledge of the incident as required by the
general permit.
The Division of Water Quality requests that the following item(s) be addressed:
1. Inspect the waste treatment and disposal system more frequently with emphasis during irrigation
events and the flushing of swine houses.
2. These inspections of future events will include observation of the above ground clean out pipes.
225 GREEN STREET- SUITE 7141 SYSTEL BUILDING 1; FAYETTEVILLF. NC 28301-5043
PHONE [phone] FAX [phone] W'WW.F.NR.STATE.N(' 11S, NR
AN EQUAL OPPORTUNITY AFFIRMATIVE ACTION EMPLOYER - 50�L RECYCLED 10 POST CONSUMER PAPER
DENR TOLL FREE HOTLINV: 1-877-623-6748

Mr. Livingston
8-14-03
Page 2
3. Submit copies of the following: Current Waste Utilization Plan (W UP), last 12 months of waste
analysis, and last 12 months of freeboard levels.
4. Review Best Management Practices (BMPs) and possibly amend to include inspection of the lagoon
and waste disposal areas weekly, after significant rain events, and during the flushing of the houses
to prevent a similar incident in the future.
Submit written explanation as to maintenance frequency of the waste disposal system and the lagoon
area. This is to address moving schedules and any inspection instructions implemented since the
incident.
6. Submit written explanation of how the incident occurred, estimate of the amount of wastewater lost,
and detail any steps taken to remediate the spill effects.
Failure to comply with the above condition(s) may result in the facility losing its General Permit and
being required to obtain an individual non -discharge permit for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from taking
enforcement actions for this violation or any past or future violation. You are hereby notified that based
on the above information, the Division of Water Quality is considering forwarding a recommendation to
the Director for consideration of enforcement for this violation_ Furthermore, the Division of Water
Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation.
If you have an explanation for this violation that you wish to present to this office, please forward a
detailed explanation, in writing, of the events noted and why you feel that this office should not proceed
with recommendation for enforcement. This office on or before September 4, 2003 should receive this
response. Information provided to this 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 myself or
Mr. Larry Baxley, Environmental Specialist Il, at [phone].
Sincerely,
J%T
LCB: 1cb/PR Paul E. Rawls
'Regional Water Quality Supervisor
Cc: Compliance Unit -Raleigh
Dave Nordin -Murphy -Brown
Chris Bordeaux-Bladen Co. NRCS
Central Files -Raleigh

Daily RainfalllWeekly Lagoon Level Record
F�.m,: rrb
.July Freeboard
s771,ca„-ar
August Freeboard
s:tCerl
SUN MON TOES WED THUR FRI SAT
CheCk
SUN MON TUES WED THUR FRI
—
2
1
Ll
31
1�
56
v
D
D.G
37
14s
is
.1
17
16
19
._ l ��
0
7,
12
13
14
15
16
C23
43
24
25
25
17
16
CIO
19
23
71
22
23
+3.
30
72D-
ra
31
4 _2a
25
29
30
3$
p,q/l'
4.0
31
September Freeboard
s1711e11:77
October Freeboard
C
SUN MON TJFS WED THUR FRI SAT
Check
SUN MON TUES WED THUR FRI SAT
—
_--I1J
3
5
i
3
✓ 4-
t11
11
12
13
i5
5
7
8
9
10
.4 T
1s
p5
17
16
19
2D
�~
2
13
14
15
16
17
15
24
25
16
11
9
20
21
22
23
24
25—
----
-'_-
r
'20
0
-
i
y
7
28
It
~�MovembeF Freeboard
swum of
December Freeboard
S f.rzl
G�.y
SIP} MON TJ S WED --HuR FRI SAT
Chack
SUN MON TUES WED THUR FRI 6Ai
E
:45
s
a
5
9
17
11
72
13
13
a
1s
4
u
15
1a
79
117
20
21
22
21 1
4
26
26
I7
I
�
27
25
29
.
28
29
30
31
0'
..-inf.-Il I- n I c 1 ;—h nr —a.1.r ini+i.1 in My 11, of fay`— ;wa—Rv I-- t— rl,a�'7roA

uaily KamraiuweeKry iL.agoan iLevel KecorG
Farm: fu
January 2oc Freeboard
SvUdura1
February Freeboard
_ UCl1,jc,
SUN: IRON TUES WED THUR FRI SAT
Crmzk
SUN MON TUES WED THUR FRI SnJ
70
f
1
�a
a
,a
,
�
7
&o
Z-
US*.(
2?
l
le
6,3
14
IS
10
17
16
--
10
.55
11
12
13
14
15
-
J. o
.5
722
23
24
25
16
17
16
19
29
21
E
27
a
29
31
a
14
r,
m
wj
l
March freeboard
S.-Ur-1
April Freeboard
s�, 17T
_.UN MON TUEiS WED THUR FRI SAT
Chad
SUN MON TUES WAD THUR FRI Sj;T
t
1
2
3a
35
a
5
7
3Z
11
12
1.
ulf4
30
Ito
S 41
1
•2
13
14
is
1.v
3
14
ZS
,5
3
tl
16 115
3.2
Z-�
19%r
33
�
3 S 1
Lst °
3
33 �
29
2 '7
3G I;uyRr�
o3 3
3:
3.�
33 i
May Freeboard
ShUCIALMI
Cro*
June Freeboard
s«ti`.LrI
Sul.: MON TUES WEED THUR FRI SAT
SUN MON TUES WED THUR FRI S/:T
1
2
1*7
2
3
4
53
7
1
4
3 /t
3
a10
O 1 r
10
11
12
13 I14
t
D r L
¢-oVx
¢ v
'2
14
15
16
17
5
iB
17
3
19
20
1
114
44.
IiF
Z
�
0
4U
—r
n
1
_ �r
B 54,
L.p u
j
4. �
3 t

J
MA
z
,---Weekly Rainfall & Lagoon Level Records ur-Arn
BUI - FAY�'rfLLE REGu AL omm:
Date
Rain
Lagoon 1
Lagoon 2
Date
Rain
Lagoon 1
Lagoon
2 o Z
'101i
z
L.¢
'l 1
3
Z$Al
161
0.237
5
s
30
t[ 4
2+.0
Z3
v
o
b1h
2. Y'
L D
--
""
64
S
3 b
Z
-
D
2.4
2.7
--
,3 4
A6
--
6
_
d
z
--
4v
63
3 6
z
—
Z
3
z
2-U
v.3
`ID
S
�, ;'
_63
.s
C23.
za I
Z7
1
5
31
3! i
39i
z/z
z
.o
8
St
6o
30
z�
fa-3
I
fq
2.v
s4-
Z
0.6
6
:G I
.v
3
3
z
2.v
33
27
04
0
3,9
3
--
6 S
52
q- l
-3,15
"2�
2
—
_
4-'6
t
OAO
33
34-
t 6
,0
6' s
C q
3$
32-
57 12
S
0
36
4
40
�� 4 4-
0.
4
a
4
o . 4-
1
33
2 3

�00NO:-��*08466: W, om �ajivi f: 114
it
1
Grower- Turnbull Company Farms Copiav 7b: Harvest Net Inc.
2050 Gum Saw Rd.
White Oak, NC 28399
Wa
Harvest Net Inc.
Ste Analysis R P-hort PO Box 32
Council, NC 28434
5/8/02 Bladen County
e ;Ot 10, ss, 11--�...'YI-J�CI-1�,"'
Sample 1D.
N
P K Ca S Fa Mr, A Cu B Mo C1
1.­ il�"7 V
7wal 417
146 1921 150 34A 31.9 5.25 0.55 1.27 T 0.61 2.81
IN -N
Waste Code:
-N114
ALS
-NO3
Na Ni Cd A Al Se U Xf SS C.-N /)M% C(,'I,,*% Al, K alDescription:
551 7.34
OR-N
,Swine Lagoon l.iq.
Urea
'u�- ill"11i�ii�!,l:,�"�wuge46"lil�f��"fii!Cro,1.11l�4,�lS�-4ndooi
,,4��a,, w
S MAz.o,4
Ca �fi ft, M I
87
Ali 21
1fW"—hCr6d&1j6qrsialhir 1s,henticawai go h' 1';� s1v
, 9
'
4
n: Wm. M hit9i
tuqlbiaf
Co
ResuEwiri
Sample ID:
N
P K Ca Mg S PO Ain hi Cu H AM Cl C
Total 552
103 1573 147 32.5 26.5 4,16 0.58 1.03 0.54 2.35
IN -N
Waste Code:
-N114
Na Ni Cd A Al so U L/I 9 C.-N DM% CGIM AL L—klgal
ALS
-NQ3
424 8.31
Description:
OR-N
Swine Lagoon Uq.
Urea
Recommendations 0 00 J, i�,WtWA AMA—*
S
rs
it'pplicalfow# .5 f b iPh� k!i I�V
kk ";
Nix llsM
vv� m M
-h
lit �g

NCDA Agmuomic Division 4300 Reedy Creek Road Weigh, NC 27607-6465 9l 733-2655:
Re or.0 No: W01655 W
Grower.- Turnbail Company Farsm
Copies To: Harvest Net Inc.
2050 Guni Shaw Road
White Oak, NC 28399
R�ni�nr,I'n
--
E)
asteAnalysisR,,ort
Famn:
Harvest Net Inc,
PO Box 32
Council, NC 28434
8/28/02
Bladen County
Sample Info.
Labo ratory Results. arts Permifflonjuidos otberwlse'noted
Sample 1Dr
N
P jr Ca Mg S
Fe M11 Zn Cu
B Mo Cl C
Total 279
78.1 430 135 67.4 37,2
2.89 0.33 0.76 0.25
0.76
1
IN -N
Waste Code:
-N114
ALS
`Description:
-NO3
OR-N
Na Ni Cd Pb Al
Se 6! PH SS
C'N DM96 X6% ALE K al
198 7.00
!Sw1ne Lagoon Li .
Urea
Recommendations:
'%tr'ients`AvOlable
forflrst,Cro .
Lbs/1000� � alldlrs:.- ::
4tlier..,Elements lli's/I000 "allows
Appllcatlarr "Method
Irrigation
A' l.205 K20
1.2 1.0 3A -0,79
Ca j S ' Fe. - Mii Zri Cie
'' i} 39 0 22 0.02 . T`, 0:01;
°' , : Mo :CI
, _ t Na N!" . Crl PG Al : Se B
Sam e;I" o...: '"
La6urato' ;Result8
C llli11I0t1,UfI a s'.Oi}1erwi D'6t
Sample IM
2
Waste Code:
ALS
Description:
3whie Lagoon Li ._
P K Ca Mg S
Fe Mn Zn
Cu R No
Gl C
Total 479
IN -N
-N114
-NO3
OR-N
urea
70.6 535 156 61.1 33.6 3.85 0.36 0.70 0.24 0.89
Na Ni Cd A Al Se M t11 SS CN DAM
CM ALL' d' al
244 7.11
Recommendations:'
--Nutt.16tS`Mj1lsble
for:.Fii-st:Ceo
-lbs/1000 allo:as a
Otbcr:=E1' is
lbs11000 allows
IpplkationMellrod
Irrigation
N P205 K20
2.0 0.94 4.3
Cn Mg 5 ha,'Mn /rr:
0.9 : 0 36: U.20 Oi02 1: T..
f,'fr `B' trilo .... Cl..'...:•Cd'.•
T 0.01,.
-,Pb'
AA; y '.
_
Al So M

`o'*"ort,"No W5388 WGDADi:aRalN
Groeuer; Turnbull Company Harms Gupr'es 71u: Dugan, Kathy
2050 Gum Saw Rd.
Wbitc Oak, NC, 28399
' % :cC•il
y�FDugan,
Kalb),
asteAnalysis
eport1'arui; Gallberry cmisulling St,IvILCS
555613raxtan Rd.
,81aden County hope Mills, NC 28348
5a�it 'leilisfo:
l:aborator", Results '
arts ier.million:utdess otlicmgi!
sample ID:
N
P K Ca Mg - S 11'e Mn hi Cu Il Mo Cl C
I;12103- 'r'
To1�r1 484
62.8 _ 444 163 41.4 41.9 2.40 0.38 0.76 _ 0.18 � 0.90
IN -N
Waste. Code:
-N114
Na Ni cd A - At Se Li p11 SS C.-N. DM% CCIN ALE(KgaO_
ALS
-NO3
185 7.34 ^
Description:
Oil-N
Swine L aon Lic
Recoinmendatians:
Nuti•ieists Available'for t�irst Crop : ` i-lb'�I1000 grflloirs `'
Otber`Blements:::.".' ibs/I000' ulloris
Application Mcthod
N P zD5 Ke()
:Gi hlg . S Pe Mgt Z�r Cu II' Ma
I'G r1l Se !,i
Broadest
2.0 (1.84 3:f
0)5 024' 0:24 001` °'T 001 ,' f 401 �-
t115
.._
f- �
r
-
1 ��.isNi?4t•rra..iA , 53p. i. r•
# ��' t:Z Ir�Y+.
le[nfo
-
"
,lYft i-'.ij' + hr C ! • F, !! F, :. r -'�,] "• - _ '
Sam =••
uLaioratr-
-+�+�, ,` ,
Sample ID.-
N
I' K G'rr M S Be Mn 7n Gu 13 A10 (l G
3zt-''
1�_l`2103 ��;,
Total 365
46.6 354 148 32.0 37.3 1.92 0.34 0.71 0.21 0.76
IN -N
Waste Code:
-NII4
Na Ni Cd A �At se Li ill SS C:N DM% CCIi9h AI,K(h'Frr!)
M,S
Np3
152 7.47
Description;
OIL-N
Swine Lagoon Lit ,
Urea
RBCI!(11lZiCildiLtiO[15:.
�luIr",eMsAva�lable,for,:�' 9CV r° rt.,,,',.`.. ,,. °.lbS/100t7 allOrts °,-
0[ber°ElemelytS" ', 1b5/T0�0 rlil011S
Aj)#i6iiauMobod
N P2DS K20
G'(r' Mh'; 5 re �Alra " "/n �`Cu Mo' Cl
Nu Ni. Cd H) Al 5i li
l3ibadeast v F
1 5 ;,t 0 62r 1' ' 2 8
0 13G (119:+ (} 22 0.01 i, k f f 1¢ 1'� i f r-
t 13

NCDA A ronomic.Division 4300 Reed Crcek Road Raleigh, NC 27607-6465 . 919 :7334655- R. urt No: WO7779 W
Grower., 'Turnbull Company Farms Copies To. Dugan, Kathy
Attn: Bob Livingston
2050 Gum Shaw Rd
h'
White Oak, NC 28399
'Analysis R
taste e-bort Fann:
4/11/03
Bladen County
Sam le�It�fO „,
h, . . ,.
Sj krWlSeilOdiabOriltOrReS[S:r116'
sample ID:
N
P A Ca IN& S Fe Mr) 7.11 Cu 13 A10 [Y C
TOM/ 553
80.4 513 205 62.3 40.8 3.61 0,41 0,64 0.21 0.80
IN -N
Waste Code:
-NIN
t1LS
-/V 3
Iva Ni Cd A Al Se Li_ /111 S'S C'N 1111A
227 7,35
Description:
OIL-N
Swine Lagoon Li .
Urea
Recommendations: t}:. irvaelirst,Cra
00dlns
0
;:. , 1. ,,E tiNutlenW' T',nOther..,Elementsf�:.
.r- .
f
rihhl!��`lrcrilran,Method;,.
!'Y
n -
r-a,'` ryiyi ri .t r 4 „] 5 1 i -_';-` h' 4•ii;,t' ' i rT4If< it ,.� 7..pU: 03 U .l i :j:.
=N.. 3•.P2O5,1'.:,,1K2() a.;G'a rar�,E„Mp'„ 7, fcli�' 'IM17. �«rl Zn:..� r 1Cicf,�,. ,a„Q.,; { Mo. 4MG1 ), .,
fyl � �t i i Sia - t i'
':iJl. t: r t. �. +i.., .' i `
i� _,lYr�� �.�l-rNt'; gr:K.'Grl. 1. G' i'
4 r t - 4 L
Broadcast
i ��7�, i P , �.O'ir .,,,5 t'�i' 4 I. �t . !r , .: M IG .o • 1 x ,( y. , i
� � `,
2:3 I.1 4 1 ' 1 j 0 36 Q 24 i0 02st 1 T r�1 t r
•;xz �..e tP ' ' `�{_'
f i 4. .S t
�
..
.
,._ i ' :'-.�!' ,:+ r,d Y,}:.�.i. `'.�
; f;' `��: '' �;_' "' F I 4,a , , rt, ;t n,
-Irrigation
L.3 I 1 .4� I I ' 1 4 36 0 24 i -0.02: , :I ,7 . IiLj TI,
Sam le-lnfo.
Laborato : � 661ts�' arts, er'':n illion unless otherwiz. setl e.not`''° 4 ^9 ;uK''` ;_, ;i " : '
i l :j `.;r ;i f: „ r
Sample ID.•
N
P K Ca At i Fe rtln
/.11 CU 13 Mu
Cl C
W-4403
Inlal 393
55.4 380 155 46.6 32.2 2.65 0.28
o.61 0.20 0.64
_
IN -lV
Waste Code:
-NI14
Na Ni Cd A Al Sc Li-
Ill SS G':N DAI%
CG'h'I?t; ALIT Kral
ALS
-NO,3
171
7.49
Description:
Oil-,Y
SNvine Lagoon Lii .
tlrca
::h +, �-..,' :.ri �.r •,�;: :'I' i. f'. --4y1 1 .'S.i, fiw r.�a. -!:. ;1:{:"F•1
rient's�AVail'` `l "r First ro , , :r.x<< ('t. r u; x °lbs' `�
Recomme a t ab e, o C �4 ,. 1:, :. ,x .� ,. ,: /1000.'
...
er..E ements;. ,
al o
Ls/1OOO' us
..w.,... ,1..... .. ....: . . , ....- .,r,• ,.u::, .:r;.;41 f F7 -
i , r:' ft.. ,, x, k' , i(} yr .1' PI (r j i.i �4 �i y' 1 1., N i h' t YF r
ith111aca1:on.Mclhortrf, aN :PzOSi # ``1C2O ?'Gn;�t,..11t,hTpp .1, Sr... tleisu:i •Mri�>h ,,,l,Zn.i •h Crr' ,;.:.B ., �Ma aLl
,.i« �'-'�I'w .5.1 ,.,.5-: .O:�Cr��re� ,S.,SS^t i .1..-."' ^r F_'1.3 4'.t:,.4.y .(ytf-sr f,t '-t,:s�• i'.-rY t.'• t !•l•. f'1i!
{-ru A ! 4 y. '1 .far r,1. I� tr.s Y'. ..i1- .I .(.'. €'. '9 a `. ps,....i ;�-. 17
r iBeoade`asii' , i�. ;.I'6 I ,U 74 r ;,53;O art„(U) t= i r, O Z7 ,0 19 0 U2`i 3, r IT Mist U ^ T"� s i T: , t i t T:' t
J. ,`t1;:rya f wr P
R Irri .rtion '' , I.6 `0.74 .3.0: :0 91 P.; p.27rl?ji r1�,.G�
f: l
NNcsi # :f:'Ni"�.' Cd,.'' LG':
�r ?i':1=y
- '�.:.. ,•F! fl
,1:4
...
A/ Se. lr
-

NCDA Agronomic Division 4300 Reedy Creek Road . Ralci li, NC 2760776465 ' )19 ; 733-2655 ..
Report No: W00817 W
(;rower Turnbull Company Farms C0pies'1'0: Dugan, Kathy
Atin: Bob Uvingstois
�,.f
_ '` t7.
2019 Dowd Dairy Road
White Oak, NG 28399
Analysis
Dugan, Kathy
Y �
aste
effort partrt:
Gallberry ConsullingServices
5556 Braxtoa Rd
7/24/03
Bladen County
Hope Mills, NC 28348
Sample'in o.
1.abor.itu :Results' 'arts er_million `:uiiless dtherwise°.noted
.•
Sample 1D.
N
P K Ca Al s Fe Mrt Zn
G'u 13 Afa Cl C
172103
'Total 298
60.5 289 144 51.1 26.4 2.11 0.43 1.44
0.19 0,78
IN -A'
Waste Code:
-N114
Na Ni Cd 11G Al so M PH
SP CN DM% CCL'% ALE K al
ALS
NO3
132 7.71
Description:
OR-N
Swine Lagoon Li .
Urea
Nr.ae sAHAW; ' `alloiis
"l0:84' '
lbsIA7l al 0Reconnendtionsr 'Sncll. ons.
ls? !
mf
ntFs.
0 t BeI r1
s;ar'
a �,
Mti
'K20'Alplci,one'al N Gu
Nci Cal`.•.!
L5+
a r
Irr.igbCatio1n
1'.2 O.i3i :2:3'
a 3015'00J-; 00M
-u.
..a f�. f 4l -1 —.f.... f+ .i,J e.Nx.
�_ [• --} 1"f. f :i_.+'- .+il'
;wf �•.e
}T' ,r+ > ^'i` � � "-r'
°I,. 3 k�� ,,a � s:.t:;s..S,r%.
S"OWIIAO.
Liibaratbr Results: arts; ier:`inillko' unless — h""''FViSC;iioted
Sample 1D:
N
P K Ca Mg N Fe Afn 711
C'u 13 Mo Cl C
272103..,
Total 463
72.6 368 147 51 A 31.0 2,93 0.47 1,57
0.20 0.75
IN -N
Waste Code:
-N114
Na Ni Cd Pb Al Se Li 1H
5S' C:N I)MCCI,'% ALL' K al
ALS
rti71,3
168 7.60
Description:
OR-N
Swine Lagoon big.
Urea
Recotnmendatlons.
Nutri'eitts Available;for;:-Fir'st,.Crnp.;s;,, `:lhsJ1000,;gaClons
Othcr.3leinenfsF lbsJ1000 aldons'
.;� 3 .�;,.,,.s.,,.: '
Application °Mc}lbod'
N P20 ;f';u. XK a ' ' ° .�; r f j it 1 ` t M I!
5 z0' C Mg SS : a Pc M t 7t i3, Cu t1 o
Na : r i ' Cd' PG' W dl..
N t
Irrigation
. S
5anjptz daa.p-
-11zi1a3
Ei ii-;1:YE 7TVii-LE REGIONALOFRCE

NUTRIENT MANAGEMENT PLAN CERTIFICATION
Name of Farm:
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 nutrient management
plan for the farm named above. I/we know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
l/we understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This plan will be filed on site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner:
Signature:
IVa
Name of Manager (if different from owner):
Signature:
Name of Technical Specialist:
Affiliation:
Address:
Telephone:
Signature:
Please Print
Sonya Johnson Barber
Harvest Net, Inc.
P.O. Box 32
Council, NC 28434
[phone]
.gym
Date
/z / :�/c, Z-
Page: 7

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Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 [phone] / 864-8774 fax
CHAIN OF CUSTODY RECORD
PAGE I OF
CLIENT NAME a
POI
PROJECT ILOCATION:
.0OF
a
0
T
T
L
E
a
TYPE OF ANALYSIS
PRESERVATION CODE
CODE: A = -WC ONLY
B = HNO3 (ph<2) + -WC
C= H2SO4 h<2 + <4°C {p }
D= NaOH +<4'C
E = ZNI Acetate + <4'C
F =Sodium Thio.
CONTACT PERSON: i
k &—r r 2 ! t y
PHONE:
'� �; ' 5y
SAMPLER:
h LASS P �� °`x ��
DATE ! METHOD OF SHIPMENT: �
J
+ I r o
LAB ID
SAMPLE TYPE
DATE
TIME
COMP
afros
PH
D.O.
TEMP 'c
S.
741 k s
0 ; !s
.y
r "
X'
F
.
6-le
7/.,
a 4
Roll I in —
Dab
"M
Date
rtr
1
IR41laquished
7X�/,.3
r�' S
2
by:
r nsltin
me
4
Reli3
nqu
r (Signature)
5
8
Relinquished
na ro
7
8
10at,
-
JTWM
Comments or Special Hazards:
Field pH:

7w— - e, ta,,-u-
COUNTY I BLADEN
]U VER BASIN:
REPORTTO FRO Regional Office
Otber ;
COLLFCTUR(S) : PSHERRMAN
Fstimaled BOD Range:
Seed: Chlorlonted:
DIVISION OF WATER QUALITY
Chemhtry Laboratory Report I Water Quality
W❑ SAMPLETYPF:
PRIORITY
❑ AMBIENT ❑ QA ❑ SIREAM
❑ COMPLIANCE X❑ CHAIN OFCU.r;iODY ❑ LAKE
❑ UNILRGENCY VISIT ID ❑ ESTUARY
Station Location: SOURCV
Remarks:
E] EFFLUENT
❑ INFLUENT
Lab Numbcr 3W4466
Date Received : 7/22/20O
Timm Received : 9:30 AM
Received By
Data� g 1 o
Date Reported: 8/11/2003
Station R fate 0eltin (yyfmmfdd) bate Find (y}'lmmfddl Time Begin Time End I Depth - DM, DB, DRN1 Value Type- A. 11, L Composite-T. S, B I SampleType
1-TURN BULL SOURCr 200Vn'l
X
BODMO 6100 G5 rn L
COD Hi h.W m I.
COD L. 335 -Pill
Coliform: MF Fecal31616 100m1
Coliform: MPTnIal315M 11011ml
Cnliform: tube Feral 31615 100ml
Coliform: Feral Strep, 31673 IOOml
Residue. Total SM MU L
Volatile 505 m L
Fixed 510 m L
Residue: Sus ded 5J0 Mgt[,
Volatile535 m L
Fixed 540 m&1 L
H 4M units
Acidity to H4.5436 mg/I,
Acidi!y to pli8.3435 mfrl I.
Alkalinity to pH8.3475 m L
Alkalinity to 014.5410 m L
TOC 680 Trip I.
Turbidit 76 NTU
Coliform Total Tube ItX) mis
COMMENTS:
Chloride940 m L
Chl a`. Tri 322t7 u5ZL
Chi a: Corr 32209 u L
Phm h tin a 32213 ogt.L
Color: True 80 c.u,
Color: H 8.'1 PH. C.U.
Color: pli 7A 82 C.U.
C anide 720 m • L
Fluorlde951 m L
Formatdeh de 718W m L
Grease and als 556 m L
Hardness Total 9W m L
Specific Cond. 95 umhrn cm2
M 8AS 38260 mVj L
Phenols 3274(1 u • L
Sulfate945 m /[-
Sulfide 745 m L
Boron
Tannin & Li nin u L
Heaavalenl Chromium UgZL
Bicart+onale myj L
Carbonate m L
X
NH3 as N 610
310
m
L
X
TKNanN625
580
m&1
L
X
NO2 plus NC13 as N 630
1.5
m
L
X
P: Total a P 665
280
mgjL
PO4 as P 705(17
m
L
P: Dhsolved as P 666
m dl.
K-Potassium
rnfjL
Cd. Cadmium 1027
u
L
Cr-Chmmium:Totat 1034
u
L
Cu-Cn r1042
u
L
Ni-Nickel1067
u
L
Pb. Lead 1051
u
1,
Zn. Zinc ID92
u5IL
V-Vanadium
URIT,
A • Silver 1077
u
L
Al. Aluminum I IG5
u
L
Be- Be Ilium 1012
U&IL
Ce-Calcium 916
m
L
Co-Cobalt1037
u6ZL
Fe, Iron 1045
u
L
Li -Lithium 1132 urLL
Mg. Ma ism 927 m L
Mn-Man anesc 1055 u L
Nn-Sndlum929 m I.
Arxnic:Tota11002 u L
Sc-Selenium 1147 u L
III,- Mercug 71900 u L
&i Barlum u L
Or anochtnrine Pesticides
Or ann hin horus Pesticides
Acid }ferbicides
Base Neutral&Arid Extractable Organics
TPH Diesel Ranj,,e
Pur eable Or ani6 OA bottle 'd
1111-1 Gasoline Range
TPH BTEX Gasallne Ran e
Ph to lankton
E
k

DIVISION OF ENVIRONMENTAL MANAGEMENT WATER IE
t�Ol31iTY - al]�t'_o _ PRIORITY
RIVER BASIN CATG Y r
REPORT TO: ARO MRO RRO WaRO WIRO WSRO TS AMBIENT CQA
AT BM ❑COMPLIANCE [ CHAIN
Other OF CUSTODY
Shipped by: Bus auri , Staff, Other j] ❑EMERGENCY
COLLLCTOR(S): L—wr A
Estimated BOD Range: 0-5/5-25/25-_65/40-130 o OO�Tryn� STATION LOCATION: Q
Seed: Yes ❑ No ❑ Chlorinated: Yes ❑ No ❑ REMARKS:
Station Date Begin (yy/mm/dd) Time Begin Date End
1. i..vfr,pu`0 /so%. -Ce 1 013 1 a'-/ a I I / So
SODS 310 on -A
i
g
2
COD High 340
mg/1
COD Low 335
mg/I
4
Colllorm: MF Fecal 31616
/I00ml
5
Coliform: MF Total 31504
/100mi
6
Coliform: Tube Fecal 31615
/100m1
7
Coliform: Fecal Strep 31673
/100ml
8
Residue: Total 500
mg/1
Volatile 505
mg/1
10
Fixed 510 mg/1
1 1
Residue: Suspended 530 mg/I
12
Volatile 535 mg/I
13
Fixed 540 mg/I
14
pH 403 units
15
Acidity to pH 4.5 436 mg/I
16
Acidlly to pH 8.3 435 m9A
17
Alkalinity to pH 8.3 415 mg/I
18
Alkalinity to pH 4,5 4I0 mg/I
19
TOC 680 m9A
20
Turbidity 76 NTU
AB FORM (DM1)
E TYPE
op— @
❑ STREAM EFFLUENT
❑ LAKE ❑ INFLUENT
❑ ESTUARY
Pnr t_ah Ile. nivi V
Lab Number: LA-)
Date Recetved: � T!m .
ReedCourier b : From: Bu Hand De[
DATA ENTRY BY: CK:
DATE REPORTED:
Time End Depth DM DS DBM Value Type
fl A H L
Chloride 940 mg/I
Chi a: Trl 32217 ug/I
Chl a: Corr 32209 ug/1
Pheophytin a 32213 ug/1
Color: True 80 Pt -Co
Color:(pH } 83 ADMI
Color: pH 7.6 82 ADMI
Cyanide 720 mg/I
Fluoride 951 mg/I
Formaldehyde 71880 mg/I
Grease and Oils 556 mg/f
Hardness Total900 mg/l
Speciflc Cond. 95 uMhoa/cm2
MRAS 38260 mg/I
Phenols 32730 ug/I
Sulfate 945 my1
Sulfide 745 mg/1
X
NH3 as N 610
mg/1
K .
TKN as N 625
mg/1
x
NO2 plus NO3 as N 630
mg/I
nr
1�
P: Total as P 665
mg/I
PO4 as P 70507
mgA
P: Dissolved as P 666
mg/1
Cd-Cadmium 1027
ugA
CrChromium:Tutal1034
USA
Cu-Copper 1042
ug/l
Ni-Nickel 1067
ugll
Pb-Lead 1051
ug/I
Zn-Zinc 1092
ug/I
Ag- liver 1077
USA
AI -Aluminum 1105
ug/I
Be -Beryllium 1012
ug/I
Ca -Calcium 916
mgA
Co -Cobalt 1o37
ug/1
Fe -Iron 1045
uB/I
Composite Sample T e
T ^ S 8 C GNXX
LI-Lithlum 1132 ug/[
Mg -Magnesium 927 mg/I
Mn-Manganese 1055 ug/1
Na-Sudium 929 mg/I
Arsenic -.Total 1002 ug/I
Se-Selenlum 1147 ug/I
Hg-Mercury 71900 ug/I
Organochlorine Pesticide&
Orga.wpho0mrus Pesticides
Acid Herbicides
Base/ Neutral Extractable Organics
Acid Extractable Organics
Purgeable Organics (VOA bottle reg'd)
Ph plankton
Sampling Point
Conductance at 25 C
Water Temperature V
D.O. mg/I
pH
Alkalinity
Acidity
Air Temperature (C)
pH 8.3 pH4.5
pH4.5 pH 8.3
2
94
10
300 .
400 1
82244 L431
82243 182242
20
Salinity R
Preclpitlon QrVday)
Cloud Cover %
Wind Direction (Deg)
Stream Flow Severity
Turbidity Severity
Wind Velocity M/H
ViCan Stream Depth ft.
Stream Width it
480
45
32
36
1351
1350
35
64
4
DMI/Revlsed 10/86

NC DIENR/DWQ Chemistry Laboratory
Sample Aroma Report (SAR)
Lab Number: Sample ID: 1 R
1,tation Location` ounty' Region:
ample Type: / Priority: Collector t' '
Date collected: _ r� l/ lG,�3 Date received: _1_/4p:3_ Date analyzed:
Affected Parameter(s):
Analytical Area (check one):
❑ WCH ❑ �ETALS
❑ NUT if MICRO
The following anomalies occurred (check all that apply):
❑ Samples
Cl Improper container used
❑ VOA vials with headspace
❑ Sulfide samples with headspace
❑ Samples not received, but listed on fieldshect
❑ Samples received, but not listed on fcldsheet
❑ Mislabeled as to tests, preservatives, etc.
❑ Holding time expired
❑ Prior to receipt in lab
❑ After receipt in lab
❑ Insufficient quantity for analysis
❑ Sample exhibits gross non -homogeneity
❑ Sample not chemically preserved properly
❑ pH out of range (record pH):
❑ Improper chemical
❑ Residual chlorine present in sample
❑ Color interference
❑ Heavy emulsion formed during extraction
❑ Sample bottle broken in lab - no reportable results
❑ Other (specify):
Corrective Action:
❑ VOA ❑ SVOA
❑ PEST
l3' Quality Control
❑ Instrument failure — no reportable results
❑ Analyst error — no reportable results
Cl Surrogates
❑ None added
❑ ]recovery outside acceptance limits
Cl Spike recovery
❑ 'None added
0 Recovery outside acceptance limits
O aile Fd to meet criteria for precision
❑ Internal standards
❑ Blank contamination
❑ QC data reported outside of controls (i.e. 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
❑ Samples were rejected by DWQ Lab. Authorized by: Date: I I
❑ Accepted and analyzed after notifying the collector or contact person and determining that another sample could not be secured.
❑ Kample(s) on hold until:
Q/ Sample reported with qualification. Data qualification code used: jG
❑ Other (explain):
Notification Required (circle one)? Yes N
Person Contacted: /
Form completed
1 Chemist l) R > ta:
BID CHEry_t ❑
❑ METALS ❑
Branch Head Review (init
QA/QC Review (ini al):
QA%FanMU_&b0mUXY%SAR
Date:
Date:_l7
❑ SVOA
Logged into database by (initial)
lea"Idbs

.r-W..__
1
DIVISION OF WA•1'ER QUALITY:=d i
Chemistry laboratory Report / Water Quality
COUNTY RLADEN [ RIORM
IUVERBASIN: ❑ AMBIENT F--j QA °51'RE•AM �!(- �' �X;..IEF�T;[[ 1V
REPORT TO : ARO Regional Office COMPLIANCE CHAINOFCUSTODY D LAKE ❑ INFLUENT
Olber : EMERGENCY VISIT ID t5l IJARY
COLLECTOR(S) : PSHFRRMAN
lab Number :
3W4467
Date Received:
7/22/20(13
Time Received:
930 AM
Received By
DS
TWed
AR
Date Reported:
IV In003
Estimated ROD Range: Statluo Location: DOWSTRE.AM
Seed: Chlorinated: Remarks:
5talba 0 Dale Begin (yyltnnVdd) Dale Find tyylmmldtl) Time Begin Time End Deptb - b61, DR, DBM Value Type - A, H, L Compoalte-T, 5, B Sample Type
2-TURNBULI, 1'1OWNSMEAM 2(XKWn] 0150
X
HOU 310 9700 C5 "& [,
COD Hi h 140 mat.
COD Low 335 m L
Coliform: MF Fecal31616 1100ml
Coliform: MF Total 31504 1001tt1
Coliform: tube Fecal31615 loom]
Coliform: Fecal Sirm31673 100an
Rraiduc: Total 5W m L
Volnli1r.505 MO.
I.
Fixed 510 m L
Residue: Suspended 5.V m I.
Volatile535 m L
Fixed 540 m • L
H 403 unite
Acidity to PH4.54.36 m L
Acidity to PH 83 435 m L
Alkalinil to pH 83 415 m rj L
Alkallnlly to pYl 4.5 V0 m L
TOC 680 mrj L
JTurbiditV 76 NTU
Coliform Total Tube 1f10 mis
COMMENTS:
Chloride 940
rnplL
Chl x Tri 32217
u
L
Chl a: Corr 32209
UPI
I.
Fhen h tin a 32213
u
L
Colr,f: True 80
c.tr.
Color: i 1 $3 PH.
c,u.
Color: PH 7.6 82
C.U.
Cyanide 720
m
L
Fluoride 951
m
L
Formaldehyde 719M
m
L
Grease and Oiis 556
m
L
Hardnexa Towl900
mv,1L
5 ific Cond. 95
urnhos cm2
MRAS18260
rn
L
Pheno[s 32730
n • d.
Sulfate 945
mgLI,
Sulfide 745
m
d,
Boron
Tannin k Li nin
unp,
Hmavaleni Chromium
a
I.
Bicarbonate
an
L
Carbonate
mrIL
X
NH3a9N61D
370
MgIL
X
TKN an N 625
1400
mg/1
X
NO2 plus NO3 as N 6..10
0.83
M&IL
X
V. Total as F 665
710
mrtL
"as P 70507
m rj
L
P: Diasolved as F 666
m
L
K-Polass[urn
MR1
I.
Cd-0dmium 1027
u
L
Cr.Chrormum:Total104
qgl
L
Cu- CapoerV42
u
L
NI-N[ckcl1067
u
L
Pb- Lead 1051
u
I.
zn•Zinc ID92
u
L
V-Vanadium
uyjL
A-9i)verl077
u
L
AI-Aluminum1105
u
L
Be. Be Ilium 1012
u
L
Ca -Calcium 916
in
L
Cn- Cobalt 1037
n
L
Fe- Iron 1045
u
L
U-Uthium 11.12 u L
M - Ma esium 977 roL
Mn-Man anew1055 u&LL
Na. Sodium 929 m L
Arwnir.TolA 1002 u L
Se -Selenium 1147 u L
iIV, - Merru 71900 u L
Be Barium u L
Or anorhlorinePesficides
0r 1no hoe hurus Pesticidem
Acid Herbicides
Base Ncutmd&Acid Extractable Or nits
TPH Diewl RanEE
Purgeable antra LVOA bottle 'd
TPH Gasoline Raruze
TP 10Td7C Gasoline Range
Ph to lankton

DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DM1) For Lab Use ONLY
tt Lab Number:
COUNTY �j4� PRIORITY S LE TYPE Date Received: TI
RMLP BASIN C a 1R G VCC. r' [i��
REPORT TO: ep FRO MRO RRO WaRO WIRO WSRO TS D[AMBIENT r STREAM 13 EFFLUENT Reed b : Fom: Bu Covr -Hand Del
AT BM DCOMPLIANCEN INFLUENT DATA ENTRY BY: CK:
Other _ _ — — - UST Y
Shipped by: Bus our a Staff, Other ❑ EMERGENCY ESTUARY DATE REPORTED -
COLLECTORS), La.,t.w � at��CT ! l aw\ Allrkm4.t
Estimated BOD Range.0-5/5-25/25-65i/40-130 or 00 plus STATION LOCATION,_ rc�v.•�
Seed: Yes ❑ No❑ Chlorinated: Yes ❑ No ❑ REMARKS: ^
Station #
Date Begin (yy/mm/dd)
Time Begin
Date End, Time End Depth DM DO DBM
Value Type
Composite Sample Ty e
Sid
A H L
T 5 B C G GNXX
X I GODS 310 to
2 COD High 340 m
COD Low 335
mg/I
Colllorm: MF Fecal 31616
/100m]
Collform: MF Total 31504
/loom]
Collform: Tube Fecal 31615
/loom]
Colllorm: Fecal Strep 31673
/loom]
Residue: Total Soo
mg/l
Volatile 505
ms/I
10
..........., n
I I
Residue: Suspended 530 mg/I
12
Volatile 535 mg/i
13
Fixed s40 mg/1
i4
pH 403 units
15
Acidity to pH 4.5 436 mg/l
16
Acidity to pH 8.3 435 mg/I
I7
Alkalinity to pH 8.3 415 mg/l
I8
Alkalinity to pH 4.5 410 mg/I
19
TOC 680 mg/I
20
Turbidity 76 NTU
Chloride 940 mg/1
Chi a: Tri 32217 ug/I
Chi a: Corr 32209 ug/I
pheophylln a 32213 ug/l
Color: True 80 Pt-C.
ColoOPH ) 83 ADMI
Color: pH 7.6 82 ADMI
Cyanide 720 mg/I
Fluoride 951 mg/I
Formaldehyde 71880 mg/I
Grease and Oils 556 mg/I
Hardness Total900 mg/I
Speciflc Cond. 95 uMhos/cm2
M6AS 38260 mg/)
Phenols 32730 ug/I
Sulfate 945 m9A
Sulfide 745 mg/I
x
NH3 as N 610
mSA
X
TKN as N 625
mg/i
X
NO2 plus NO3 as N 630
me/I
x
P: Total as P 665
mg/1
PO4 as P 70507
mg/I
P. Dissolved as P 666
mg/1
Cd.Cadmlum 1027
ug/1
Cr-Chromturn:Tota11034
ug/i
Cu-Copper 1042
ug/I
N]•Ntckel 1067
ug/I
Pb-Lead 1051
ug/I
Zn-Zinc 1092
ug/I
Ag-Silver 1077
ag/l
A]-Aluminutn 1105
ug/I
Be-8cryllium 1012
ug/1
CaCatclum 9I6
m9A
Co -Cobalt 1037
ug/l
Fe -Iron 1045
uSA
Ll-Lithium 1132 ug/1
Mg-Magneslum 927 mg/I
Mn-Manganese 1055 ug/i
NarSodlum 929 m2A
Arsenic -Total 1002 ug/I
Se -Selenium 1147 ug/1
Fig -Mercury 71900 ug/1
Organochlorine Pesticide@
Otganopttasphorus Pesticides
Acid Herbicides
Base/ Neutral Extractable Organics
Acid Extractable Organics
Purgeable Organics (VOA bottle reg'd)
Phytoplanklon
i��.ell i!J�i•J
Sam piing Point Z
onductance at 25 C
aler Temperature
D.O. mg/1
pH
Alkalinity
Acidity
Air T peraturelC)
PH 8.3 PH 4.5
pH 4.5 pH 8.3
2
94
10
300 •
400 •
82244 431
82243 182242
20
Salinity
Preclpition On/day)
Cloud Cover %
Wind Direction (Deg)
Stream Flow Severity
Turbidity Severity
Wind Velocity M/H can Stream Depth IL
Stream Width ft.490
45
32
36
135I
1350
35 64
4
DM1/Reotsed ]b/M

NC DENRIDWO Chemistry Laboratory
Report to: Sample Anomaly Report SAR
Lab Number: �,�/. ;l.�Gl ^ Sample ID: c?_—!/ .�
Station Location Region:
ample Type: % Priority: Collector-
Date collected: rj --/,; /U Date received: ^�l,2, /4_ Date analyzed: /'pV
Affected Parameter(s): /
Analytical Area (check one):
❑ WCH ❑ ETALS
❑ NUT MICRO
The following anomalies occurred (check all that apply):
❑ Samples
❑ Improper container used
Cl VOA vials with headspace
❑ Sulfide samples with headspace
❑ Samples not received, but listed on fieldsheet
❑ Samples received, bill not listed on ficldshcct
❑ 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-homogenciry
❑ Sample not chemically preserved properly
❑ pH out of range (record pH):
❑ Improper chemical
❑ Residual chlorine present in sample
Q Color interference
❑ Heavy emulsion formed during extraction
❑ Sample bottle broken in lab - no reportable results
❑ Other (specify):
Corrective Action:
❑ VOA ❑ SVOA
❑ PEST
Zr/,Quality Control
❑ Instrument failure — no reportable results
❑ Analyst error — no reportable results
❑ Surrogates
❑ None added
❑ . Recovery outside acceptance limits
❑ Spike recovery
❑ None added
3 Recovery outside acceptance limits
e Failed to meet criteria for precision
❑ Internal standards
❑ Blank contamination
❑ QC data reported outside of controls (i.e. QCS, LCS)
❑ Incorrect procedure used
Q. SOP intentionally modified with QA and Branch Head
approval
❑ Invalid instrument calibration
❑ Elevated detection limits due to:
❑ Insufficient sample volume
❑ 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.
❑ Xample(s) on hold until:
V Sample reported with qualification. Data qualification code used:
❑ Other (explain):
Notification Required (circle one)? Yes
Person Contacted:
Form
Chemist Rev' initial):
wt BIOCHEM
❑ METALS
Branch Head Review (initial)-
�A/QC Review (initial's
Date:
Date: Z
❑ Pfs-r, V L_ ❑ SVOA
❑ VOk— 7 —
Logged into database by (iniu
JAT0muUAbQMWCyVA1t

1.
AUGI
DIVISION
OF WATER QUALITY
Chemistry lAboralary Report! Water Quality
Lab Number
3W4468
0—Ty
r 6 {�fYk�i'L} 'e r`r�u {
Date Received:
7/22/20M
COUNTY BLADEN
PRIORITY
---. ..�
TimeReccivetl:
9:30AM
RIVER BASIN :
❑ AMBIENT
CD QA
Ej STREAM
• X EFFLUENT
Received By
RRPORTTO ARO Regiumf Office
COMPLIANCE
CHAIN OF CUSTODY
LAKE
ED [NFLUV T
Q J f i1
C11 t V
Other
EMERGLNCY
VISIT ID
ESTUARY
i
Dat Released ;
AR
COLI-ECl'OR(S) : PSHF.RRMAN
r-�
�7
Date Reported:
9/1112003
Eallmatrd ROD Range.
Station Location: FLLIS CRK -UP
Seed: Chlarinaled:
Remarks:
15dtlar ■ Date Begin (yylmmldd)
J
Date Find (yylmm/dd)
Time Begin
Time End I
Depfh - DM, DB, DBM
Value Type- A. if, I.
Composile-T, 5. R
Sample Type
.1-TURNBULL-F.1.LISCRKUP 200NMI
0250
X
BOD 310 2U G5 m L
COD High 340 m L
COD Low 3..35 m L
Coli(orm: MF Fecal 31616 1100ml
Coliform: MF Total 31504 100ml
Coliform: tube Fecal31615 I I(Khnl
Collform: Fecal Stir3167,1 1(X)ml
Residue: Total SIM MAIMI,
Volatile 505 m L
Fixed 510 m L
Reskiue. SusESnded 5,,30 m L
Volatile535 m I.
Fixed 540 m L
H 4413 units
Acidi to H 4.5 436 m 1.
Aciditv to ph 83 435 m L
AlkafinitV to pH 81415 m I,
Alkalinity to pH4.5410 m L
TOC 6BD m 1,
Turbidity 76 NTU
Coliform Total Tube 700 mIl
Chloride 940
m
L
Cld m Tr132217
u
L
Chl a: Corr 32;09
u
L
Phcn h tin a 32213
us/L
Color, True 80
C.U.
Color. H H3 H+
C.u.
Color. pH 7.6 82
C.U.
C nnide 720
11
I.
Fluoride951
my/I.
Fonnaldehde 71R80
m
L
Grease and Oils 556
m
L
Hardness Total900
MR1
I.
Specific Cond.95
umhos cm2
MBAS18260
m
L
Phenob 32730
u
L
Sulfate 945
m
L
Sulfide 745
m
L
lktron
Tannin & I.I nin
u
1.
Hexavakrit0iromium
u
L
Bicarbonate
m
L
Carb hate
m
L
X
NHIasN610
0.02
m
L
X
TKN an N 625
1 A
m
L
X
NO2 rlus NO3 as N 630
0.02U
m
L
X
P. Total as 11665
0.08
m
L
PO4 as P 70507
m411.
P: Dissnlved as P 666
mA
L
K-Potassium
m
L
Cd- Cadmium 1027
u
L
Cr-Chmmium:Total10.M
u
L
Cu. CopLyr 1042
u
L
Ni-Nlckei ID67
"9LL
Pb- Lead 1051
u
L
Zn- Zinc 1092
uSIL
V-Vanadium
ugIL
A-Silver1077
"511.
AI -Aluminum 11415
u
L
Pr fie Ilium 1012
a
I_
Ca- Calci um 916
rn
L
Co -Cobalt 107
u
L
re- Iron 1015
u
L
U-Lithium 1132 UgIL
M - Magnesium 9Z7 m I.
Mn-Man anew 1055 u L
Na-.Wium 929 m L
Arsenic7atal1()02 u L
Se- Selenium 1147 u L
H - Mercury 71900 u h
Ba Barium u L
CkyoncchlorinePesticides
E�gnnoChosphorus Pesticides
Acid Herbicides
Base Neutral&Add Fxtmcfable Or nits
TPH Diesel Ran e
Purredble Organics OAbottic
TPH Gasoline Itan c
TPH WrRX Gasoline Range
Ph to lankton
COMMENTS:
At)C7
SEP 22003
,1 }ij

DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DM1) For Lab Use ONLY
Lab Number:
COUNTY_ `la Et-, PRIORITY S LE TYPE
j'`� Date Received: Time.
RR BASIN CC,oG � Gr ❑AMBIENT ❑ � EFFLUENT Rec'd b ; From: Bus- ours Hand Del
REPORT TO: �F O MRO RHO WaRO W1R0 WSRO TS�
AT BM n
Other C�COMPLIANCE{ CHA LAKE ❑ INFLUENT DATA ENTRY BY: CK:
Shipped by: Bus nur r, Staff, Other
❑ EMERGENCY OF CUSTODY ❑ ESTUARY DATE REPORTED:
C_OLLE_CT{{_OR(S): L�� , Qe.$,4 1&,tt
Estimated BOD Range: 0-5/S-25/25-65/40-130 or 100 plus STATION LOCATION: 1�� CrK V1t/1
Seed: Yes ❑ No❑ Chlorinated: Yes ❑ No ❑ REMARKS:
Station ,� f Date Begin (yy/mm/dd) Time Bee -gin Date End Time End Depth DM DB DBM jValueType Composite Sample Type
3" Vx ��• �1I,� Cr U O7 l J� A H L T S 8 C(D GNXX
I
AI
2
COD High 340 mg/1
3
COD Low 335 mg/1
4
Conform: MIT Fecal 31616 /100ml
5
Colllorm: MF Total 31504 /100ml
6
Conform; Tube Fecal 31615 /100ml
7
Coliform: Fecal Strap 31673 /100ml
8
Residue: Total 500 mg/I
9
Volatile 505 mg/I
10
Fixed 510 mg/1
11
Residue: Suspended 530 mg/I
12
Volatile 535 mg/t
13
Fixed 540 mg/1
14
pH 403 unite
15
Acidity to pH 4.5 436 mg/I
16
Acidity to pH 8.3 435 mg/I
17
Alkalinity to pH 8.3 415 mg/I
1s
Alkalinity to pH 4.5 410 mg/I
19
TOC 680 mg/I
20
Turbidity 76 NTU
Chloride 940 mg/I
Chi a: TO 32217 ug/I
Chi a: Corr 32209 ug/I
Pheophytin a 32213 ug/1
Color: True 80 Pt -Co
Color -,(PH ) 83 ADMI
Color: pH 7.6 82 ADMI
Cyanide 720 mg/1
Fluoride 951 mg/I
Formaldehyde 71880 mg/l
Grease and Oils 556 mg/l
Hardness Total900 mg/1
Specific Cond. 95 umhos/em2
MBAS 38260 mg/1
Phenols 32730 ug/I
Sulfate 945 mg/I
Sulfide 745 mg/l
NH3 as N 610
mgA
X
TKN as N 625
mg/l
x
NO2 plus NO3 as N 630
muA
X
P: Total as P 665
mg/I
PO4 as P 70507
mg/1
P: Dissolved as P 666
mg/I
Cd-Cadmium 1027
ugA
CrChromium:Tota11034
u9A
Cu-Copper 1042
ug/I
NFNickel 1067
ug/1
Pb-Lead I051
ugA
Zo-Zinc 1092
u9A
Ag-Sliver 1077
ug/1
APAluminum 1105
ug/1
Be-Berylilum 1012
ug/I
Ca -Calcium 916
mg/l
Co -Cobalt 1037
u8/I
Fe -Iron 1045
uSA
Sampling Point %
Conductance at 25 C
Water Temperature IM
11.0, m9A
pH
Alkalinity
Acidity V
Air Temperature K3
pH 8.3 pH 4.5
pH 4.5 pH 9.3
2
94
10
300
400 1
92244 431
82243 182242
20
Salinity X
Preclpitfon ONdaO
Cloud Cover
Wind Direction (Deg)
Stream flow Severity
Turbidity Severity
Wind Velocity M/H
can Stream Depth ft.
Stream Width ft.
480 A45
132
36
1351
1350
t35
64
4
DM1/Revised 10/86

NC DENR/DWO Chemistry Laboratory
Report to: Sample Anomal Re art SAR
Lab Number:�� ��� _ Sample ID: 3 L
Station LocatioRegion:
.,ample Type: Priority: Collector -
Date collected: /,:,71 1123 Date received: _l �l _ Date analyzed:
Affected Pararneter(s): /
Analytical Area (check one):
❑ WCH ❑ ETALS
❑ NUT Ge MICRO
The following anomalies occurred (check all that apply):
Cl Samples
❑ Improper container used
❑ VOA vials with headspace
❑ Sulfide samples with headspace
❑ Samples not received, but listed on fieldsheet
❑ Samples rcceivcd, but not listed on fieldshcct
❑ Mislabeled as to tests, preservatives, etc.
❑ Holding time expired
❑ Prior to receipt in lab
❑ After receipt in lab
❑ Insufficient quantity for analysis
❑ Sample exhibits gross non -homogeneity
❑ Sample not chemically preserved properly
❑ pH out of range (record pH):
❑ Improper chemical
❑ Residual chlorine present in sample
❑ Color interference
❑ Heavy emulsion formed during extraction
❑ Sample bottle broken in lab - no reportable results
❑ Other (specify):
rrective
❑ VOA ❑ SVOA
❑ PEST
B' Quality Control
❑ Instrument failure - no reportable results
❑ Analyst error— no reportable results
❑ Surrogates
❑ None added
❑ Recover), outside acceptance limits
❑ Spike recovery
❑ None added
Recovery outside acceptance limits
U Failed to meet criteria for precision
❑ Internal standards
❑ Blank contamination
❑ QC data reported outside of controls (i_e. 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
❑ Samples were rejected by DWQ Lab. Authorized by: Date: I I
❑ Accepted and analyzed after notifying the collector or contact person and determining that another sample could not be secured.
V❑ample(s) on hold until.
ample reported with qualification. Data qualification code used: '
❑ Other (explain):
Notification Required (circle one)? Yes
Person Contacted.
Form comp]
1 Chemist Rev44w(pi r[}al):
$IOCHEM �il
METALS ^ J
]ranch Head Review (initial)- Ehf �l(1
?A/QC Review (initial�
Date:
Date: _ZIQ_l._�3 --
❑ PEST ❑ 5VOA
❑ VOA
Logged into database by (initial)
A7*rm&AbW1Wr0AR i M7A1 t Al..

rif
IFLI,
AUG.20t1�DIVISION OF WATER QUALITY
kyrChemlrtry Latroratory Report! Warer Qualifyjf'l,. SAMPLETYPEir�/COUNTY B1.ADEN R] ]r hr�RIVER BASIN: AMBIENP QRO QA STREAM "-,rmT
REPORTTO . ARO Regional Office F1 COMPLIANCE K] Cl-1AlN0fCU5TODY 1 LAKES ❑ INFLUENT
Other : El EMEiRGENCY VISITED ESTUARY
COLLECTOR(S) : PSHF.RRMAN 4
Lab Number
3W4469
Date Received :
7/22/2MG
Time Received:
9:30 AM
Received By
0
5J
Data R sacl
f
1AR
Dale Reported:
Elll 1r2003
Erllmoled ROD Range: Station Localion: FLLISCRK-DOWNSTREAM
Seed: Chforinsted: Remarks
Station 0 Dote Begin (yyfmWdd) Date End (yy/mm]dd) TEme Begin Time F,nd I Depth - DM, DO, DOM Value'1'ype - A. EI, L CompmileT, S, B Sample Type
4-TURNBULI.ELLISCRKDOWN 200311711 0270
8 i
ROD 310 2UG5 rn L
COD High 340 mFjI,
COD Law 335 m L
Coliform: MF Fecal 31616 IIWf
Coliform; MF Total 31504 I OOm[
Coliform: tube Fecal 31615 zwomf
Cofifmrn: Feral Stye 3167i 100nt1
Residue Total500 m• L
Volatile 505 m L
Fixed 510 m I•
Residue: Suspended 530 m L
Volatilc535 m [.
Fired 510 m [.
H 4t13 units
Acidity to pH 4,5 436 mKLL
Acidity to RHS34.15 InI.
Alkalinity to pH8.3415 mg/I.
Alkalinity to H4.5410 m L
TOC 680 m L
Turbiditv 76 NTU
Cnlifnnn Tolai Tins 700 mis
Chlaride940 mg4L
Chi at Tri 32217 u + L
Chi a:Curr32709 u L
Pheo h tin a 3221.1 u /I.
Color. True 80 C.U.
Cnlnr 1! 83 CAL
Color: P1 1 7.6 82 C.U.
C anide 720 mZIL
Fluoride951 MR1 I.
Furmaldeh de 71M m 1.
Grease and Oiis W, m I,
Hardnesq Total9M mg/I.
SLKTific Cond, 95 u rnkos Cm2
MBASM260 nivjl.
Phenols 32710 U%41.
Sulfate 945 m L
Sulfide 745 m ].
Boron
Tannin h Li nin u [.
HexevatentChrrmium u• 1.
Bicarbonate mg/I.
Qrbnnate m+ L
X I
NH3 aIN610
0.03
rnyl L
X
TKN an N 625
13
mpj L
X
NO2 plus NO3as N FiCifl
0.02U
mgjL
x
P; Total as P 665
0.08
m • L
PO4asP7fI5W
m L
P: Dissolved as P 666
m L
K-Pntassium
M54L
Cd- Cadmium 1027
u L
CrChromium:Tota11034
urjL
Cu- CoppyrI042
u L
Ni-Nickel1067
u L
Pb 1wd 1051
US41,
Zn- Zinc 1092
u L
V-Vanadiurn
u L
A • Silver 1077
ug4L
A]- Aluminum 1105
u L
Ek- Beryllium 1012
v L
Ca- Calcium 916
m L
Cn Cobalt 1M7
a /1-
Fe-Iron 1015
u L
Li-Uthimn 1132 u L
Mn. Magnesium 927 m L
Mn-Manganese 1055 u L
Na- Sodium 929 m /L
Arsenic.Total1002 u L
Se -Selenium 1147 u L
HE. Mercury 71900 v L
na_Barium u I,
Organnchlorine Pesticides
OrVonciphospharus Pei ticides
Acid Herbleides
Base NeutralkAcid ExtraclahleOr anics
TP[ 1 Diesel Pwn e
Pus cable Or aria OA bottle 'd
TPH Gasoline RanLe
TPH OT X Gasoline Range
Ph to lanktnn
COMMENTS:
rn JJ t -
'.
�J Lhr;ilV e
s
SEP 2 NMI

DIVISION OF{ ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DM1)
COUNTY � Sa&.o_ PRIORITY SAMPLE TYPE
RIVER BASIN 6 eco,- ]'`�
REPORT TO: R O MRO RRO WaRO W)RO WSRO TS 13AMBIENT j ❑ A ❑ STREAM 5I EFFLUENT
AT BM
Other COMPLIAN HA LAKE INFLUENT
OF CUSTODY
Shipped by: But url o, Staff, Other EMERGENCY ❑ ESTUARY
C_OLL_ECTORis): Larne jkak1r,$ / ,"4 SRKrtti.G1J /� `' n
Estimated BOD Range: 0-5/5-25/25-65/4_0-130 or 100 plus STATION LOCATION:_ � OL l I K - LIOGtIN X-Av Satre,
Seed: Yes ❑ No ❑ Chlorinated: Yes ❑�No ❑ REMARKS: /
Station
to Begin (yy/mm/dd) I Time Begin j Date` End ' Time End Depth DM DB
0 -7 , 7���
2
COD High 340 mg/I
3
COD Low 335 mg/1
4
Collform: MF Fecal 31616 /100ml
5
Collform: MF Total 31504 /loom]
6
Collform: Tube Fecal 31615 /100ml
Coliform: Fecal Strop 31673 /looml
8
Residue: Total 500 mg/l
9
Volatile 505 mg/I
10
Fixed 510 mg/I
1 I
Residue: Suspended 530 mg/I
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 mg/1
17
Alkalinity to pH 8.3 415 mg/I
18
Alkalinity to pH 4.5 410 mg/I
1 g
TOC 680 m8/I
20
Turbidity 76 NTU
Chloride 940 mg/I
Chi a: TO 32217 ug/I
Chi a: Corr 32209 ug/l
Pheophytin a 32213 ug/I
Color: True 80 Pt -Co
Color:(pFl ) 83 ADMI
Color: pH 7.6 82 ADMI
Cyanide 720 mg/1
Fluoride 951 mg/l
Formaldehyde 71880 mg/I
Grease and Oils 556 mg/I
Hardness Total900 mg/I
Speelf[c Cond. 95 uMhos/cm2
M13AS 38260 mg/I
Phenols 32730 ug/1
Sulfate 945 m9A
Sulfide 745 mg/i
A H L
NH3 as N 610
mg/1
Y
TKN as N 625
mgA
)(
NO2 plus NO3 as N 630
mg/i
1[
f
P: Total as P 665
mg/1
PO4 as P 70507
mgA
P: Dissolved as P 666
mg/l
CdCadmlum 1027
ug/1
Cr-Chromium:Total1034
ug/I
Cu-Copper 1042
ug/1
NJ -Nickel 1067
ug/1
Pb-Lead 1051
uSA
Zn-zinc 1092
ugA
Ag-Silver 1077
ug/I
AI -Aluminum 1105
ug/l
Be -Beryllium 1012
ug/I
CA -Calcium 9I6
m9A
Co -Cobalt 1037
ug/I
Fe -Iran 1045
ugA
Composite
T S 8
Sample Type
C G GNXX
LI-Lithlum 1132 ugA
Mg-Magneslum 927 mgA
Mn-Manganese 1055 ug/I
NaSodfum 929 mg/1
Arsenlc:Total 1002 ug/I
Se -Selenium 1147 ug/1
Hg-Mercury 7I9M ug/I
Organochiorine Pesticides
OrgamphoWhorus Pesticides
Acid Herbicides
Base/ Neutral Extractable Organics
Acid Extractable Organics
Purgeable Organics (VOA bottle reg'd)
Phytoplankto
Sampling Point %
Conductance at 25 C
Water Temperature 0
D.O. mg/I
PH
Alkalinity
Acidity
Air Temperature 40
pH 8.3 PH 4.5
pH 4.5 pH 8.3
2
94
10
300 .
400 1r
82244 431
82243 182242
20
Salinity X
Preclpltion 0n/day)
Cloud Cover %
Wind Direction (Deg)
Stream Flow Severity
Turbidity Severity
Wind Velocity M/H
can Stream Depth ft.
Stream Wkith ft.
480
45
32
36
1351
1350
35
64
4
DMI/Revised 10/86

N(' DFNRIDWO Chemistry' Lahoratery
Report to- Sample Anomal Re or# SAR
Lab Number: , f 5%.�L�g _ _ Sample JD;
station Location: Region:
.,ample Type: Priority: Collector- —
Date collected: 2_/ �l �� - Date received: 2 _lg?,F _/49Date analyzed: !�! _/�1
Affected Parameter(s):
Analytical Area (check one):
❑ WCH ❑ XETALS
❑ NUT 00 MICRO
The following anomalies occurred (check all that apply):
❑ Samples
❑ Improper container used
❑ VOA vials with headspace -
❑ Sulfide samples with headspace
❑ Samples not received, but listed on fieldsheet
❑ Samples received, but not listed on fieldsllect
E) Mislabeled as to tests, preservatives, etc.
❑ Holding time expired
❑ Prior to receipt in lab
❑ After receipt in lab
❑ . Insufficient quantity for analysis
❑ Sample exhibits gross non -homogeneity
❑ Sample not chemically preserved properly
❑ pH out of range (record pH):
❑ Improper chemical
❑ Residual chlorine present in sample
❑ Color interference
❑ Heavy emulsion formed during extraction
❑ Sample bottle broken in lab - no reportable results
❑ Other (specify);
Corrective Action:
❑ VOA ❑ SVOA
❑ PEST
e' Quality Control
❑ Instrument failure—. no reportable results
Cl 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 (i.e. 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
❑ Samples were rejected by DWQ Lab. Authorized by: Date: I I
❑ Accepted and analyzed after notifying the collector or contact person and determining that another sample could not be secured.
❑ /Kample(s) on hold until:
V Sample reported with qualification. Data qualification code used: I'
❑ Other (explain):
Notification Required (circle one)? Yes
Person Contacted:
Form
Chemist R 1 w (i tial):
B IOCHE
METALS
3ranch Head Review (initia V
?A/QC Review (initi I): _.
!A%Fam VAb"&tmWAR
No
Date:
Date:
❑ PEST r, _' ❑ SVOA
❑ VOA
Logged into database by (initial)
In^_3Mi dbs