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780092_ENFORCEMENT_20171231
NUH I H UAHULINA Department of Environmental Qual S Ant . r JAMES B. HUNT l' GOVERNOR 1i -i '_�'• w •`yam f� Wit• a �. •-.i.��•'�-` � .• NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY May 11, 1999 CERTIFIED MAIL RETURN RECEIPT REQUEST -ED Mr. Dan Lewis 2087 Bethesda Church Rd. Orrum, NC 28369 Subject: NOTICE OF VIOLATION Administrative Code 15A NCAC 2H.0217 DHL/Page Farm Permit No. AWS780092 Robeson County Dear Mr. Lewis: 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 214 .0217, you have been found to be in violation of your 2H.0217 Permit. On March 29, 1999, staff from the Fayetteville Regional Office of the Division of Water Quality, during a routine fly over, observed run off ofanimal waste from your farm located in Robeson County. The subsequent investigation revealed that waste had been applied in such a manner that the waste ran off the application field and entered an adjacent low lying area. This run o$ is viewed as a violation of the general permit and your CAWW. 225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 283 0 1-5043 PHONE 910.486-1541 FAX 910-486-0707 AN EQUAL OPPORTUNITY /AFFIRMATiVE ACTION EMPLOYER -!!0% RECYCLED/10% pO;T-CONSUMER PAPER RIT DHL/Page Farm 5-11-99 Page 2 The Division of Water Quality requests that the following item(s) be addressed: 1. Modify the rate of application and implement measures to prevent future run off. 2. Follow your CAWMP. Failure to comply with the above conditions may result in the facility losing it's Permitted status and being required to obtain an individual non discharge permit for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $10,000.00 per day per violation. If you have any questions concerning this matter, please do not hesitate to contact either myself or Mr. John Hasty, Environmental Specialist, at (910) 486-1541. Sincerely, %V, — Paul E. Rawls Regional Water Quality Supervisor cc: Sonya Avant - Compliance Group Ed Holland - Robeson Co. NRCS Audrey Oxendine - DSWC Fayetteville Office Central Files - Raleigh Terry Jones -Carroll's Foods-Laurinburg Office W *" '=0 Divrs><on ofSoil and Water Conservation -_Operation Revrew �_ [[ El.Drv[sion of Soil Arid Water`Coriseevation - Coiitiplianr a Inspection _ zDcylsion of Water Quality Coinpli once Inspections - _ - [] Other Agency OperahonyReview= Routine 0 Complaint 0 Follow -tie of DWQ ins ection 0 Follow -tip of DS«'C review 0 Other Facility Number L Bate of Inspec:lionZ- I•imc of laspection 'ff 124 hr. (hh:mm) (*Permittcd ©}Certified 0 Con i�tioonnaally Certified ❑ Registered © Not Operational Date Last Operated: Farm Name: .. aK E'ull.S.... 1/(T`.... .�k e ................................. County:.... Ci S Y . ....................... q Q Owner Nante:.... ....L.�' .l..S:......................................... Phone No:......... L. ZS / 1....................1.................. FacilityContact: _........ (0 ...................................... Title: ..................-�.........�................................ ..P..hone No: ......�...........�.......�... .Z..--�-1---3-...0....p.1............. & ............................<ailing Address: ..... .C4./h................... . j Onsite Representative: ��n 'P4� .... Integrator: ....................qr'ro(I1s................................... ................ ........ ..................`.......... Certified Operator: ....... DCk,.t�......................... ... L C' I.'A............ ... Operator Certification Number:.......................................... ........ .................. Location of Farm: Latitude 0 • C " Longitude 0 • ° «. Design Current Swine Capacity Population ❑ Wean to Feeder Feeder- to Finish _] ZD ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Design Current Design Current Poultry Capacity Population Cattle Capacity Population ❑ Layer ❑ Dairy ID -Non -Layer ❑ Non -Dairy ❑ Other Total Design Capacity ZQ Total SSLW Number of Lagoons FO -Subsurface Drains Present ❑ Lagoon Area I0 Spray Field Area Holding Ponds / Solid Traps ❑ No Liquid Waste LManagement System Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation (If yes, notify DWQ)? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. Ii' discharge is observed, was the conveyance man-made? h. If discharge is observed. did it reach: ❑ Sur€ace Waters []Waters of the State c. If discharge is observed. what is the estimated liow in tiallinin" I d. Does discharge bypass a lagoon stistcm? 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts to the waters of the State other than from a discharge? Waste Collection & Treatment 4. Is storaue capacity (freeboard plus storm storage) less than adequate? Structure I Structure 2 Structure 3 Structure 4 Structure 5 Identifier: /1 Freeboard (inches): 2.,& n ....................................................................................................... ❑ Yes '0 No ❑ Yes KNo ❑ Yes NNo ❑ Yes ,� No ❑ Yes j No ❑ Yes Wo ❑ Yes No Structure 6 1/6/99 Continued on back s 23, Did Reviewer/Inspector fail to discuss review/inspection with on-site representative? ❑ Yes ONo 24. Does facility require a follow-up visit by same agency? ❑ Yes j�No EI. N D'vlalatlot s' -o' . deticiencie's.were noted. d'urin'g .this.visit.' Y.ou wi1frei r.Ave no further .: . .. eofresp6tndeh(ce; iibotit' this � isit. ...... ; • ; - : - : - : . ; • ; .. ; .. .......................................................... ] Comments-(i-efer to question #):` Explain any YES answers and/or any recommendations or any other [lse drawings of facility to better explain situations. (use additional pages as necessary) ' 3= i IUeed s�p�r e �7erM o- rye OffItCXZ401A_s :Iti. Tw•S rc��ec+tr�c�e��cce. �J 1 rod"C e r' D Ue r 0. t �'z Z � di, t? 7/ � AW SFfI ara.�;ri q �e r)s� � cL �d- r r E C �� � YP1"et� 5-07KC J f I r-- SLc-�c i�►.�#" TZS /cee t".ur� wiTk �r c4�oy-S . /���� � SA o .� eE Reviewer/Inspector Name s Reviewer/Inspector Signature: ��. Date: 3 _%Z 1/6/99 7Facility Number: % — 9Z Date of Inspection S. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, V ❑Yes j�J No seepage, etc-) 6. Are there structures on-site which are not properly addressed and/or managed through a waste management or closure plan? ❑ Yes 4NO (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/intprovement? ❑ YesfNo o 8. Does any pail of the waste management system other than waste structures require maintenance/improvement? ❑ Yes 9- Do any stuctures lack adequate, gauged markers with required top of dike, maximum and minimum liquid level elevation markings? ❑ Yes No Waste Application 10, Are there any buffers that need maintenance/improvement? ❑ Yes �j No I L Is there evidence of over application? El Ponding ❑ Nitrooen El Yes N0 12. Crop type ............ . 't'` '131 ..Q -.......4.1e.....................-..- 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes 9No 14. Does the facility lack wettable acreage for land application? (footprint) ❑ Yes ONo 15- Does the receiving crop need improvement? ❑ Yes 9No 16. Is there a lack of adequate waste application equipment? ❑ Yes 4No Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? ❑ Yes j 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 ONo 19. Does record keeping need improvement'? (ic/ irrigation, freeboard, waste analysis & soil sample reports) aftes VfNo 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes A No 21. Did the facility fail to have a certified operator in responsible charge? [:]Yes V(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 ONo 24. Does facility require a follow-up visit by same agency? ❑ Yes j�No EI. N D'vlalatlot s' -o' . deticiencie's.were noted. d'urin'g .this.visit.' Y.ou wi1frei r.Ave no further .: . .. eofresp6tndeh(ce; iibotit' this � isit. ...... ; • ; - : - : - : . ; • ; .. ; .. .......................................................... ] Comments-(i-efer to question #):` Explain any YES answers and/or any recommendations or any other [lse drawings of facility to better explain situations. (use additional pages as necessary) ' 3= i IUeed s�p�r e �7erM o- rye OffItCXZ401A_s :Iti. Tw•S rc��ec+tr�c�e��cce. �J 1 rod"C e r' D Ue r 0. t �'z Z � di, t? 7/ � AW SFfI ara.�;ri q �e r)s� � cL �d- r r E C �� � YP1"et� 5-07KC J f I r-- SLc-�c i�►.�#" TZS /cee t".ur� wiTk �r c4�oy-S . /���� � SA o .� eE Reviewer/Inspector Name s Reviewer/Inspector Signature: ��. Date: 3 _%Z 1/6/99 fit! �i5:.�.aS:Lr„L' 2,:erpwat NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY April 1, 1999 CERTIFIED MAIL TURN RECEIPT REQUESTED SUBJECT: NOTICE OF DEFICIENCY DHL Farm - Facility No. 78-92 Robeson County Dear Mr. Lewis: On March 12, 1999, staff from the Fayettteville Regional Office of the Division of Water Quality conducted an inspection of the DHL Farm in Rbeson County. The inspection revealed that overapplication had occured on the winter overseed at this facility. It was also noted that a current waste analysis had not been obtained 60 days prior to or 60 days after an irrigation event. 3n regard to the deficiency(s) noted during the inspection , the following actions are requested: 1. Take waste samples in accordance with the laws of this State. 2. Make sure that the overapplication of nitrogen is avoided in the future. Please provide a written response to this office on or before April 19, 1999 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 resulted or may result from this deficiency. If you have any questions concerning this matter please contact John Hasty at (910) 486-1541. Sin ly, ohn C. Hasty, Jr. Environmental Specialist cc: Sonya Avant -Compliance Group Audrey Oxendine-DSWC Fayetteville Office Ed Holland -Robeson Co. NRCS Central Files -Raleigh 225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 2a301 -5o43 PHONE 910-486-t 541 FAX 910-496-o7o7 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER- SO% RECYCLED/10% POST -CONSUMER PAPER r� f • j5� Q I]rvrsion of Soil and Water Conseri ahon Operation ` Q Dins�on of Buil and Water :Conservation - Conzphance Inspection Ef Divisi6n of Water Quality 42_COmpliancexlnSpectiOn r i z y' 4 cfi r Orr Other;Agency ,: Operation Review _ :',��� IQ Routine Q Complaint Q Follow -tip of DWQ inspection O Follow-up of DSWC review Q Other � Facilit}'Number '] Date of Inspection Time of Inspection 24 hr. (hh:mm) Apermitted Q Certified Q Conditionally Certified Q Registered JE3 Not OperationaU OperationalDate Last Operated: 11 r D Farm Name:1.� L� C'�3 r 5 �` [2 r County :......... ..... Q�....................................... .>'5..........� ..._. -- — - -- ......M........ .................... ... Owner Name: _.... �.+� Leto; 5 Phone No: �P2��.{1~�.��............ I ........... I............ Facility Contact:p W.) ► $y"' Title: Phone No: Z77=7:7= •---•.-.�................................. .....-----�--..ice.............................- ••-•-------q----- 1L7ailins Address:...... G �. .. �li S q � D.r .. 1 `� C �..... .... Onsite Representative:Integrator: ............ .......�...._................---•..........-............................ .......... ....CaJCYD4........... ......._......... Certified Operator:.....W a:k....... ....L...... ... Operator Certification Number:..-•--_ Location of Farm: Latitude ' < « Longitude 0• A swine Uapacity Population ❑ Wean to Feeder Weeder to Finish z ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Trent Poultry Capacity Population Cattle Capacity Population Layer ❑ Dairy Non -Layer 10 Non -Dairy Other Total Design Capacity Total SSLW Number of Lagoons f ❑ Subsurface Drains Present L7 Lagoon Area ❑ Spray Field Area Holding Ponds / Solid Traps ❑ No Liquid Waste Management System DischaMes & Stream Impacts 1. Is any discharge observed from any part of the operation (If yes, notify DWQ)? ❑ Yes No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other - a. If discharge is observed, was the conveyance man-made? ❑ Yes No b. If discharge is observed. did it reach: ❑ Surface Waters ❑ Waters of the State ❑ Yes 4N c. If discharge is observed. what is the estimated flow in gal/min? d. Docs discharge bypass a lagoon system? ❑ Yes 1PNo 2. Is there evidence of past discharge from any part of the operation? ❑ Yes J�No 3. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes1110 Waste Collection R Treatment /� 4. is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes [t(No Structure I Structure 2 -Structure 3 Structure 4 Structure 5 Structure 6 Identifier: Freeboard (inches) ........ D 116199 Continued on back Facility Number: — 7$` Date of Inspection ,� 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes [gNo seepage, etc.) 6. Are there structures on-site which are not properly addressed and/or managed through a waste management or closure plan? El Yes 9 N (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 8. Does any pair of the waste management system other than waste structures require maintenance/improvement? ❑ Yes No 9. Do any stuctures lack adequate, gauged markers with required top of dike, maximum and minimum liquid level elevation markings? ❑ Yes gNo Waste Application j 10. Are there any buffers that need maintenance/improvement? ❑ Yes No 11. Is there evidence of over application? El Ponding ❑Nitro/gen 1 ❑ Yes No 12. Crop type .............................I C / 131.'a.....f.:! 5i.........1 ct1.......... ef:w.......................................................................... ............. 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? El Yes g'No 14. Does the facility lack wettable acreage for land application? (footprint) ❑ Yes - \\,0 15. Does the receiving crop need improvement? ❑ Yes No 16. Is there a lack of adequate waste application equipment? ❑ Yes No Re uired Records & Documents 17_ Fail to have Certificate of Coverage & General 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) Oyes Wo 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 certified operator in responsible charge? ❑ Yes No 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application)ffl�les %No 23. Did Reviewer/Inspector fail to discuss reviewlinspection with on-site representative? ❑ Yes J No 24. Does facility require a follow-up visit by same agency? ❑ Yes No -No.XWn'tions:or. deficiencies .were vatted d&ink Ais.visit:. Yriu Mfri�eive no further egrrespaideike abotif this visit • . : • : • :: : Comments (refer to question #): Explain any YES answers and/or any recommendations or any oilier comments. Use drawings of facility to better explain situations. (use additional pages as necessary):.'., iVPed �O e4— Cu V_ re'� WaS a I iA �r` C�7 a.dui fE4 �c� l..t IUILJ le lecG Oooe rc p 1'�07L ' 1 n / / / L l 41'M 5oMe over czO�ca a'ta[ 5�5. T "t4vel 41en.4r en- Lsat�T�n� w,,,4 Xt-ryt" /qra L-41 ea a.•.et4, 000j"14000j"14T {tEtPrY000j"14;S Oft �Gaiid'� — n- -/V` ..7D 1k, OA— I �� mje Ion fP.l�Sf ',IViS 1S AJ Ouer,664 i5 lohe4 15 aCt•'O , — A Reviewer/Inspector Name Reviewer/Inspector Signature: ff Date: �,Li` 4 1/6/9S �E [� Division of Soil.and'WiiCf Conservation =Operation<Revrew r g =Y " 1 -- DNision of Soil and•Wi&'i,'Conservation - Compliance Inspection � - ? Y f Y -' Dtvrs�on of Water QualityCompliance inspection : s is w ionR_evrew`'Q Oth gency O Routine O Complaint O Follow-up of DWQ inspection O Follow-up of DSWC review Other Facility Number Date of Inspection l'inie oi' Inspection i a 24 hr. (hh:mm) Permitted 0 Certified 0 Conditionally Certified © Registered JE3 Not O crational Date Last Operated: Farm Name:...--Q11,.��c�f.t.s..�l....11..�SJ County:..... .................... ...................... OwnerName:.0 .............................. .................... i.5...............-.....-..............--........ Phone thio:.......fPZ .'............................................... Facility Contact: .•..•.•( c?JYI„�° ................................ ............. Title: Phone No: _ IlIl .............................. ...................................... Mailing Address: 2 ��7.....I�.e .tP.3 rt .....�-i h:..... ... .... ............. -,.^'L.. 1.4 . ......................... $7 .'..... Onsite Representative: Integrator: , ��T r o (. S Certified Operator: V. __. L e Lw Location of Farm: Operator Certification Number: .......................................... ........................................................................:..................................................................................................................................•............................................................. Latitude ' 4 :4 Longitude 0 ° ” Design Current Design Current Design Current Swine Capacity Population Poultry Capacity Population Cattle Capacity Population ❑ Wean to Feeder ❑ Layer ❑ Dairy NJ Feeder to Finish ❑ Non -Layer ❑ Non -Dairy ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Other ❑ Farrow to Finish Total Design Capacity `7 gZp ❑Gilts ❑ Boars Total SSLW Number of Lagoons ❑ Subsurface Drains Present ❑ Lagoon Area I0 Spray Field Area Holding Ponds / Solid Traps 10 No Liquid Waste Management System Discbarzes & Stream Impacts 1. Is any discharge observed from any part of the operation (11'yes, notify DWQ)? Discharge originated at: ❑ Lagoon (Spray Field [I Other a. 11 -discharge is observed, was the conveyance man-made:' h- li•discharge is observed. did it reach: El Surface Waters E] Waters of the State c. I1• dis hat -Le is observed. what is the estimated flow in (,al/rnin? d. Docs discharge bypass a lagoon system? 2. Is there evidence of past discharge from any part of the operation'? 3. Were there any adverse impacts to the waters of the State other than from a discharge? Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? Structure I Structure 2 Structure 3 Structure 4 Identifier: it Freeboard(inches): _........ ...7.............. ........... -....................... ................................... ...... -............................. ... Structure 5 Yes ❑ No ❑ Yes' No ❑ Yes No v..-- ❑ Yess ANo ❑ Yes 9No ❑ Yes KNo ❑ Yes 4 No Structure 6 1/6/99 Continued on hack T r LFacility Nu Date of Inspection ,1 p 5. Are there any immediate threats to the integrity of any of the structures observed? (ic/ trees, severe erosion, ❑Yes ❑ No seepage, etc.) 6. Are there structures on-site which are not properly addressed and/or managed through a waste mana(rement or closure plan? ❑ Yes ❑ No (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 8. Does any part of the waste management systern other than waste structures require maintenance/improvement? El Yes [:]No 9. Do any stuctures lack adequate, gauged markers with required top of dike, maximum and minimum eorresporideikce: gbout: this Visit:-' ; ; ; ; ; ; ; ; ; ; ; ; :: :: ; ; : ; ; :: ; : : liquid level elevation markings? ❑ Yes ❑ No Waste application A. r1 f� .S`T�j aQ�YDJCi+1+4��0� 2:30ro,, tAf&11- 4rriJct�l0.+ aff000C. �i�aQl�a prr- �Z`i 1 fur- Was 51' d I 10. Are there any buffers that need maintenance/improvement? ❑ Yes ❑ No 11. Is there evidence of over application'? Ponding ❑ Nitrogen (d Yes ❑ No 12. J Crop type ........r�rl vvt.�i Q� a.. GtCc�..........e....................... ......................................................................................................................................................................... ReviewerlInspector Name 13. Do the receiving, crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No 14. • Does the facility lack wettable acreage for land application'? (footprint) ❑ Yes ❑ No 15. Does the receiving crop need improvement'? ❑ Yes ❑ No 16. Is there a lack of adequate waste application equipment? ❑ Yes ❑ No Reauired Records & Documents 17. Fail to have Certificate of Coverage & General 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 certified operator in responsible charge? ❑ Yes ❑ No 22. Fail to n6tify 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 0. N,o.violations.ar. deficiencies .were no'te'd during .Niis:visit:. You wiil.receive oar further . ; eorresporideikce: gbout: this Visit:-' ; ; ; ; ; ; ; ; ; ; ; ; :: :: ; ; : ; ; :: ; : : Comments (refer to question #): Explain any YES answers and/or any.recommendations or any other Use drawings of facility to better explain situations. (use additional pages as necessary): E1n%% 3-Z9 99I w�irle Canti♦,t y.q G rac f„�_4' V _o�rer G� ��esv►� l,'o. rwn-a t uc>s a%se�y_ �y ej A. r1 f� .S`T�j aQ�YDJCi+1+4��0� 2:30ro,, tAf&11- 4rriJct�l0.+ aff000C. �i�aQl�a prr- �Z`i 1 fur- Was 51' d I aT +j e �'" v i , m me�x�-e 17 � a of � P �r u c� �oaci D-� SO i I �ec�iuejY bladed oiisc�a.�� .�i•o„` eti�+n�-�e�..Sf�Ivs wP� eo(!�d la.�-{ as 4 a,as q�d J AG �Ltr� q �it.:t.rolfK f n ueS eC*x- Coi{Ic� 1++f p,4;r�t.4, n g1 M r• L ewes ci4 g.30 _ uL _ f �t�c 1 G�t'*�r^li.r7 Z its /lws c�r�' a bPIt-►+c s:k y�t�fL� !� AaT w ¢�C'r5 0� r tie s��tE. Sri w.P IL�s ro dorort5-�C�ar� i�+ ReviewerlInspector Name Reviewer/Inspector Signature: Date: V 116/99 FAYETTEVILLE DIVISION 817 Castle Hayne Street Fayetteville. NC 28303 Phone (910) 864-1920 Fax (910) 864-8774 CHAIN OF CUSTODY RECORD PAGE OF RallSlQMOueI Geta me R� W.Isignatum 3 -3o- 36D -r>�.�,� 2/3: 74 -D &,L1 gWOW by jftnatutet Data Time Received Dy: Iftnaturef Dad Time 3 CODE: A a -WC ONLY 4 Relinquished W. (signatulel �mm.�mml���l��loom Time Recamed W. ISignatum) Date Time 5 6 Relinquished by: (Signaturel Date Time RaeaivW by:131gnatum) nate Time 7 8 amp, �■i�uo��nn��a RallSlQMOueI Geta me R� W.Isignatum 3 -3o- 36D -r>�.�,� 2/3: 74 -D &,L1 gWOW by jftnatutet Data Time Received Dy: Iftnaturef Dad Time 3 4 Relinquished W. (signatulel Daft Time Recamed W. ISignatum) Date Time 5 6 Relinquished by: (Signaturel Date Time RaeaivW by:131gnatum) nate Time 7 8 Comments or Special Hazards: FAYETIEVILLE DIVISION 817 Castle Hayne Street Fayetteville, AIC 28303 Phone (910) 864-1920 Fax (910) 864-8774 CHAIN OF CUSTODY RECORD PAGE _` OF Irrqul b;r gna11, Dm Time lir (Sig rrO Date Time Time (/ , 3-- /300 3 - �o u amd by; (Signature) i Date Time Recoved. (Signature) Date Time 3 CODE: A a -WC ONLY 4 �mOol�l��lllloom�, Inqutshed try: (Signature) Date Time Racwved W, (Signature) Date Time 5 B inquished try'. 15ignaturei Date Time Received by: (Signature) Date Time 7 8 Irrqul b;r gna11, Dm Time lir (Sig rrO Date Time Time (/ , 3-- /300 3 - �o u amd by; (Signature) i Date Time Recoved. (Signature) Date Time 3 4 Inqutshed try: (Signature) Date Time Racwved W, (Signature) Date Time 5 B inquished try'. 15ignaturei Date Time Received by: (Signature) Date Time 7 8 Comments or Special Hazards: W N .a T N J A R—-99 MON 09 :.17 AM IlAN LEWIS FARMS 910 628 9128 P-02 Beim Lewis Farms, Inc. 2087 Udhcsda Churdi Road OrYum. NIC 28369 1'isa�e 410-bZ&9097 Faz 91028-412$ trait bgl�anolinena April 18, 1999 North Carolina Department of Enviromnent and Natural Resources 225 Green Street -Suite 714 Fayetteville, NC 29301-5043 DIVISION OF WATER QUALITY On March 12, 1999, the DHL -page hog farm was inspected and found that I had not taken a logoon water sample in the required dune of my fall paunping on over -seeded wheat. Due to using the samples prior to this irrigation cycle, caused the nitrogen rate to be higher than normal and resulted in over application. Since this inspection, I have taken samples, and 1%411 tontine to do so on sixty-day intervals. ly DAN LEWIS DHL: mbl Microbac Laboratories, Inc. FAYETTEVILLE DIVISION 817 CASTLE HAYNE STREET FAYETTEVILLE, NC 28303 (910) 864-1920 / (910) 864-8774 (FAX) AIR • FUEL • WATER • FOOD • CERTIFICATE OF ANALYSIS CLIENT: NC DEHNR ADDRESS: Wachovia Building, Suite 114 Fayetteville, NC 28301 CONTACT PERSON: Mr. Jeffery Brawn ACCOUNT NUMBER: #KN003 SAMPLE ID: 1. Discharge - ID #99WE32196 2. 200 yds down - ID #99WD32197 3. Swamp - ID #99WE32198 4. NC #11 NC #37714 USDA #3787 WASTES CERT #26163 DATE RECD: 03/30/99 SAMPLED: 03/29/99 SAMPLED BY: J. Hasty DELIVERED BY: J- Hasty SAMPLE CODE: Waste water, Grab REFERENCE: Robeson County - Page Farm DATA REVIEWED BY: 4 �� DATE REPORTED: 04/06/99 ANALYSIS 2"' 3 4 COLIFORM, FECAL (per 100 ml) SM18 9222D •5000 *1727 *1727 CSS: * = Out of holding time; client requested running < = Less than > = Greater than R E� C E At E, - D'� APR 8 1999 FAYETTEVILLE REG. OFFICE PAGE 1 OF 1 The data and other inlomiaion corrtalned on Ws, and other axompanyhV cl=ments, represent only the =T09(s) anatyzed and is IPA E M B E R rendered upon the oondition that k is not to be reproduced whoDy or in part for advenWnp or other purposes without written approvel from the laboratory. USDA -EPA -NIOSH Testing Food Sanitation Consulting Chemical and Miaobloiogical Analyses and Research A I Microbac Laboratories, Inc. FAYETTEVILL:E DIVISION NC All 817 CASTLE RAYNE STREET NC 037714 FAYETTEVILLE, NC 2$.3003 USDA #3787 1910) 864-1920 / (910) 864-877. (FAX) AIR • FUEL - WATER • FOOD • WASTES CERTIFICATE OF ANALYSIS CLTENT: NC DEHUR ADDRESS: Wachovia Building, Suite 714 Fayetteville, N'G 28301 CONTACT PERSON: Mr. Jetfery Brawn ACCOUNT NUMBER: `#1GT003.=- ._' : : ; - r. _ ._ w SAMPLE ID: 1. Discharge - 1D #99WE32196 2. 200 yds dr -44n - ID #99WD32197 3. Swamp - ID #99WE32198 4. CERT #26163 DATES REC'D: 03/30/99 SAMPLED: Ot /29/99 SAMPLED BY: J. Hasty DELIVERED BY: J. Hasty SAMPLE CODE: Waste water, Grab REFERENCE: ia}i.esoif`Coutl.t y-'-- Page Farm 4 DATA REVIEWED BY: DATE REPORTED: 04/06!99 4 :f: f++L+i trk ';fk114 i+}++k-j, 4+i 44-7r iY+L*fLepi +s}d.i 4, 44,+ r}i i:'1 -L{,:4 4s1;k4+1 i+: f,l: i, 4 ANALYSIS METKOD .1 2 3 4 +{+#}}+i+#+i+#-f*f#*!ri*iri+{# $701-TFORM, F RCAT. (par 100 ml j SMI H 9a? -'D *5001) *17?7 *1727 COMMENTS: '* Out Ot 'noSainq time; ciie'nt'r-e4;ested r it. ting_ < = Less than F > = Greater than RECEIVE APR 8 1999 " FAYETTEVILLE .REG. OFFICE PAGE 1 OF 1 The data and other Intormmiaa mntedned on tds, and other accompanying documents, represent ordy the sample(s) analyzed and Is M E M B E R rendered upon the condition that it is not to the reproduced wholly or In part for advertsing or other purposes without written approval from the laboratory. - USDA -EPA -NIOSH Tasting Food Sant Son Cansutting Chemical and Micmbiological Analyses and Research Microbac Laboratories, Inc. FAYETTEVILLE DIVISION 817 CASTLE RAYNE STREET FAYETTEVILLE, NC 28303 (910) 864-1920 / (910) 864-8774 (FAX) AIR FUEL WATER FOOD • CERTIFICATE OF ANALYSIS NC #11 NC #37714 USDA #3787 WASTES CERT #26164 CLIENT: NC DEHNR DATE RECD: 03/30/99 SAMPLED: 03/30/99 ADDRESS: Wachovia Building, Suite 714 SAMPLED BY: J. Hasty Fayetteville, NC 28301 DELIVERED BY: J. Hasty CONTACT PERSON: Hr. Jeffery Brown SAMPLE CODE: Waste water, Grab ACCOUNT NUMBER: #KN003 REFERENCE: Robeson,County - Page Farm SAMPLE ID: 1_ Dawn @ Hwy 41 - ID #99WD32199 2. 200 yds down - ID #99WD32200 3. Down drainage at farm - ID #99WD32201 4. DATA REVIEWED BY: DATE REPORTED: 04/06/99 +++++++++++++++++++++++++*+++++++++++++t++++++++++++++++++++++++++++++++++++++++++++++++++ ANALYSIS 4EOD 1 2 3 4 COLIFORM, FECAL (per 100 ml) SM18 9222D 36 460 99 ccbfia T8: < = Less than > = Greater than PAGE 1 OF 1 RECEIVED APR 8 1999 '. REG p�j� The dale and other Information oontelned on this, and other aorompanying documeras, represent only the sample(s) analyzed and Is M E M B E R rendered upon the oorailtion that it is not to be reproduced wholly or in pert for advertising at other purposes without written approval from the tabdrafory. USDA -EPA -NIOSH Testing Food Sanbtbn Consulting Cherniaal and Mkmbiologiral Analyses and Research Microbac Laboratories, Inc. FAYETTV-11LLE DI`IIS1014 AIC #11. 817 CASTLE IMY'NE STREET NC #37714 FAYETTEVILLE, NC 28,303 USDA #x3787 (930) 664-1920 / (910) 6664-8774 (FAK) AIR • FUEL WATER • FOOD • WASTES CERTIFICATE OF ANALYSIS CERT #26164 r,'LTBNT* STC DERNR DATE RRSC'D: 03/30/99 SAMPLED: 03/30/99 ADDRESS: Wachovia Building, Suite 714 SAMPLED BY: J. Ha.9ty Fayetteville, NC 28301 DELIVERED BY: J. Hasty CClNTACT PERSON; Mr. 01 -f tery Brown SAMPLE l 0DE: Waste water, Grab\ T1CCO?UNT N1ffSER: jrlhiYOj)3* .' m r t +` � Z� FiN4.E: RO e'STC�1Y`Cl7Eiili.`� – FagH FdLIIl S.A.14PLE ID: 1. Dovm @ Ilwy 41 - ID #99WD3.2199 2. 200 vds down - ID #99WD32200 3. Dcvm drainage at farm -- ID #99WD32201 4 DATA REVIEWED BY: FIATS REPORTED: 04/06i99 4.4 46.-1,+Li-�++kA-14 4+4 i --L i**3,x4,4+-i4-�L44i 4.***1.3*+41.1. 4 til+*3*4-+k1, i, 4riA -4— 4;6++a+}+4, 4� 441 ANALYSIS METHOD. 1 2 3 4 +k+++*+ +++++d.i+++++fir+++*+*+}.+fir++ +++++++*+*++fir*+4 .L#i+**++}+.F COLIFORM, FECAL (per 100, ml) SI418 9222D 36 460 99 co&, �S : . _ I. ss than- } > = Greater than FtECEN'ED pPR a 1999 REG,.OFF1C PAGE 1 OF 1 . v The data and other hlto nudion contained on this, and other accompanying documents, represent only the samples) analyzed and 1s M E M B E R rendered upon the condition that it is nut to be reproduced wholly or In part for advertising or other purposes wilhoul written approval from the laboraloq. 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