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820140_ENFORCEMENT_20171231
2 V NORTH CAROLINA r� Department of Environmental Qual Murphy Brown April 25, 2007 Ricky Revels NCDENR 225 Green Street Suite 714 Fayetteville, North Carolina 28301-5043 Mr. Revels: 785 Hwy. 24/50 Warsaw, NC 28398 RIECEI ED APR 2 7 2007 QENR - FAYEFTEMLLE REGIONAL MCE Attached is the requested information for the following facilities: 09-170, 09-198, 82-006, 26- 070, 82-642, 82-442, 82-340, and 82464. -Facility_ 82-140 is not included because high freeboard did not occur at this site (see attached email confirmation). if you have any questions or need more infonnation, please contact Tonya Cavenaugh 910-296-3732 or tonyacavenaugh @murphybrownllc. com. Sincerely, 6t/VM Inya Cavenaugh Administrative Specialist Joan Schneier To ton yacavenaugh@murphybrownllc.com ` <Joan_Schneier@ncmail.net> cc 04/20/2007 09:18 AM bcc APR 2 % W Subject Information Request for 82-0140 , 'F �`REGIONAL OFRCE Tanya, After reviewing the situation, you dc, NOT need to send rainfall, spray, and lagoon levels for Farm 82-0140 (Permit NCA282140) Southern Pines 1&2. That incident was caused by a seep rather than a high freeboard. Sorry about that. Good luck on getting the rest of the "package" together. `AJ Joan- Schneiei.vcf 7 0 ivlRJidC7 r, cawey, uovernor William G Ross Jr., Secretary North Carolina Department of Environment and Natural Resources April 12, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Murphy Family Farms PO Box 759 Rose Hill, NC 28458 SUBJECT: Request for Information Southern Pines 1 & 2 Facility No. 82-140 Permit No. NCA282140 To Whom It May Concern: Alan W. Klimek, P.E. Director Division of Water Quality Late last year or earlier this year, you, or a representative of your farm, reported a high freeboard at one or more lagoons. As specified in your permit, the Division of Water Quality requests that you submit a copy of all lagoon levels, rainfall records and irrigation events from March 1, 2006 through March 31, 2007 (thirteen months) by April 27 to the Fayetteville Regional Office of the Division of Water Quality. If you have any questions please contact me at 910-433-3330. Sincerely, Ricky Revels Environmental Senior Specialist Division of Water Quality/Aquifer Protection Section 225 Green Street, Suite 714. Fayetteville, NC 28301-5043 Phone: (910) 433-3300 FAX: (910) 48"707 Internet: htto:llgw.ehnr.state. nc.us Customer Service: (800) 623-7748 01/31/2007 WED 9:14 FAX KV LAND 6 NUTRIENT a t 0001/004 Mw-*-1Brow—nL. 785 Hwy. 24/50 Warsaw, NC 29398 (910) 296-1800 To: Date: Land & Nutrient Management From: David. Norc in, Director - Tonya Cavenaugh, Tech Support Greg Carr, Specralist Mchael Ammons, Specialist ,i Mchael Noms, Specialist eN% O - Fax• C is... e•, nCr.a . ++ Number of pages, including cover sheep y y 4A, � w • Se�� DO �t s�..Plc res,sl}S w�.e.. : � C.o•4e s ;.. , 01/31/2007 WED 9:14 PAX 1KV LAND 6 NUTRIENT 0002/004 VRNN I.ABORRTORIES TEL:910-285-3966 Jan 26,07 15:51 No.001 P.04 Vann Laborat.ories Phone. (910) 28:.r:3966 _ i�iEtll�¢p, AlCS i?94BB W&Vvm%Wr la fl: 22 f-Ur , HUTP AIrowu :-: Date Samples Collected: Deuember 29.2005 -- lKfrnttfl:Jr,u ROM MgM Yawl 04(for-rrr rnl./IfJf) mi. - � i•...r.•nls e, •_-. .. �...�, .....yr. -i+i1.a c*µ�� .' :'_ '.... : �._ . .. w..... .•N...�.�. .......— _'.' "- _ " 7urufhP�-hfu:rlNirr��ivt - u,kll..'_ :::.:.;.',:"•' '. . 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' .. kglL.•. -77 -' ..' <:::. li lffil Mol,'ur wigim mg!!. _••____•. ...-. ..w. ..r.. __Fa•r .I:nw.,� .... ...��.r.. wr n.. ... .-�.rrwrrr+__•- Amruriuia A?rlrurr;u :. .. .. ... ..T f+S'� a+-ffs.�n:_.._ - srrs:-: ax: -.: _. .. a•�.> .�c... r. ..v_n.. -. ar�....•.r•. ..... - -._ ... ^MaPdsl4 Pudwinw by i, �lvrd LabarowrY- £i�rled' �l'.tk4-' _� . _. 01/31/2007 WED 9:14 FAX KV LAND & NUTRIENT 0003/004 VANN LABORRTORIES TEL:910--285-3966 Jan 26.07 15:51 No.001 P.05 Vann Laboratories •111IFIlllsve, NO 28469 'ilVlk W TER ANALYM ONE ] yr Itutrphlr—�rr ►r+ Date Samples Collected: lYLNr41ltf1;7YsR UNITS Df�rob ./. ••.-n .` -.._ .. •r..r � wrr..�-r_ m�M.rlwra e•.�.. �r a_.. ... .yin rv-.....".�y rr _... r .. , �r..• •�.—��.- Fwal {:ral(iairif ".. -: ". lirt'u1 Kjolrluhr Nrtrri�fi{ii 7brerll&�4lrhlr' - • • 7„rrrl ,Scrs��t:trd�;rl Rgilrl,ti' . 1 Werpr+rre 14!! A} Oil rS i:,ryrrr. 4rrri 7}1141 ("rrlrlirtr :.. 7irlrrl Afrrxrrr.�Gtu� .. , 7i+rrrl %ilk: rlrru+�nrrirf Nrr+nl!r•u :. - rob J�, .. ...;�-*�% ,': • . � a . �► - -�- �i�W►Ml.Mi�. - ''l�ix4lyr�l.�r lu<rTrarr�r4by Cox 6M i-Almialwy 26.2007 � '� 01/31/2007 WED 9:15 FAX KV LAND & NUTRIENT 0004/004 VRNN LABORATORIES TEL:910-285-3966 Jan 26,07 15:51 No.001 P.06 amb Laboratories :.,'. _ ..:.... _...�. a. po 068 A TJAIIY§lg REPORT 4•c,r, hUTPbY-•-iITGVD _ Date Samples Collected: Yrs•A jact: s �rn�rhr,rn Yino� .... . _....._ ..... January 12■2007 l�tNrtAll:Tl"s•1� � t/Nrr�. � ��tr7:'-_...-�it'�1� riralli -.. .. .... ►AIL '17;43':#l- 7 : .X7,,:0' r ' a! r rRg/1. ! vCrrr {•'ulilarnr col.11oo m! 7rrru! lti jrlrllrhf Nirnrl;�•n rHprl. ,.• -•I -. ,;, , - , • r�rtiF�rl;+'rrf+i�rr/L� Jri�+ll^ _ w LA v coil st. Virldr: rti IL - 'li.lrrllilfr,,,/+/Nrrrrlrt N+��l� _ tirrl f'rrh�s ingll. liNul hlu�nr.�irrrK Nth,►(1. r1Nilrrekrrrf pt�'lEr 'AlWIYOD w [ofmur! by C)Jjt)td wzwramy wA. nnn7 rmcnaei r, tasiey, governor William G. Ross Jr., Secretary G North Carolina Department of Environment and Natural Resources Alan W..Klimek, P.E_ Director >_ t Division of Water Quality R-e'lc"Oe4 ��nc d�� ca0ed 6Y seer now �lry��ayo� April 12, 2006 CERTIFIED MAIL RETURN RECEIPT REOUESTED Murphy Family Farms PO Box 759 Rose Hill, NC 28458 SUBJECT: Request for Information Southern Pines 1 & 2 Facility No. 82-140 Permit No. NCA282140 To Whom It May Concern: Late last year or earlier this year, you, or a representative of your farm, reported a high freeboard. at one or more lagoons. As specified in your permit, the Division of Water Quality requests that you submit a copy of all lagoon levels, rainfall records and irrigation events from March 1, 2006 through March 31, 2007 (thirteen months) by April 27 to the Fayetteville Regional Office of the Division of Water Quality. If you have any questions please contact me at 910-433-3330. Sincerely, Ricky Revels Environmental Senior Specialist }� Division of Water Quality/Aquifer Protection Section ENR 225 Green Street, Suite 714, Fayetteville, NC 28301-5043 Phone: (910) 433-3300 FAX: (910) 486-0707 Internet: http://Qw.ehnr.state.nc.us Customer Service: (800) 623-7748 Murphy-Brownuc January 8, 2007 Ms. Christine Blanton DWQ, Environmental Engineer 225 Green St. / Suite 714 Fayetteville, NC 28301 Re: Plan of Action for Southern Pines No. 1 Permit No. NCA282140 Sampson Co. Dear Ms. Blanton: RECEIVED JAN 16 2007 OENR _fAYEfCEVIII-E REGIONAL OFRCE P.O. Box 856 Warsaw, NC 28398 910-293-3434 910-293-7551 Fax As indicated by the water samples submitted to your office, the measures taken in the field on December 6 were successful at impeding lagoon effluent from entering the waterway near the south side of the lagoon at Southern Pines 1. I have observed the current conditions of the lagoon and the waterway after the repair on Dec 7, 8, & 14. From my evaluation of the lagoon, it is structurally stable when considering its height, top of dike width, construction materials, and outside slopes. The observed seepage of lagoon effluent may have been associated with any of a number of items, such as a decomposed root or other organic material that was in the fill area of the lagoon. As you know, this lagoon was constructed in 1991 in accordance with all the applicable design and construction requirements in effect at that time. Though all reasonable immediate measures have been taken to address this observed seepage, in order to ensure long-term integrity it is my recommendation that a clay or plastic liner, which meets the current NRCS technical requirements be utilized on this farm. I make this recommendation since a thorough inspection'of the sub -grade of the entire lagoon to ensure that no other roots, organic debris or flawed workmanship exist anywhere else in this lagoon would be impracticable and very costly Furthermore it has been my experience that installing a certifiable liner is very difficult and costly in existing lagoons for the following reasons: 1) cost of closing down a sow farm or temporarily diverting waste flow during construction to stop additional new waste accumulation 2) time required to de -sludge and dewater the existing lagoon 3) concern over any residuals being under a plastic liner that may release gasses causing the liner to float. To avoid the above issues, my recommendation is to construct a new iagoon to conform with the current, i 998 MRCS conservation practice standard 359waste treatment lagoons. This would allow the new lagoon to be constructed, subject of course to suitable weather. Once completed and certified the wastewater from the existing lagoon will be transferred to the new lagoon. The existing lagoon will be de-sludged and closed as a fresh water pond per NRCS conservation practice standard 360, closure of waste impoundments. While there is no visible sign that any further seepage is occurring on this lagoon, in this case, I believe this to be the best path forward to provide assurance of environmental protection. Should you have any questions, please contact me at 910-293-5332. Sincerely,, jr David Elkin, P.E. Director of Engineering & Technical Services hBl o i!' n = 785 Hwy. C 28 �% Warsaw, NC 28368 PDIEC EGEIIIED MBE LNM 14 20 08M-FAYETfE LLERmoNAL4FRCE December 11, 2006 Ms. Christine Blanton Division of Water Quality Aquifer Protection Section Fayetteville Regional Office 225 Green Street — Suite 714 Fayetteville, NC 28301-5094 RE: Farm: Southern Pines 1 Facility #. 82 —140 Reported seep from lagoon. Dear Ms. Blanton: On December e, 2006, a member of the Murphy -Brown heavy equipment department was finishing up construction of a secondary containment structure at the Southwest comer of the lagoon of Southern Pines 1. The equipment operator noticed what he thought to be some water tainted with lagoon water seeping out of the ground at the toe of the lagoon dike. Following the Environmental Management System (EMS) protocol the worker notified management of the situation. A containment barrier was constructed. Management confirmed the equipment operator's initial suspicion. Upon management review of the site, it was determined that the containment was sufficient to last all night (heavy equipment supervisor checked during the night) and that there was no immediate threat to the structural integrity of the lagoon. The decision was made to begin notification and remediation the next day. The lagoon level was 29 inches when the site was initially viewed. This whole sequence of events occurred late in the afternoon and into early evening of December 4"'. The next day the Division of Water Quality was notified. Upon consultation with Murphy -Brown Engineering and Environmental Compliance, a four point plan of action was implemented: 1. Pump all water gathered in the Containment area into the lagoon until all water collected behind the containment was free from waste water. 2. Immediately start transferring water from the Southern Pines 1 lagoon to the secondary lagoon at Southern Pines 2 (where there was sufficient freeboard to temporarily store water). 3. Begin pumping the lagoon down with a contract aerway operator, since soil conditions and available PAN (plant available nitrogen) in the waste utilization plan would allow pumping. 4. Dig a core trench on the outside slope of the dike parallel to the South side of the lagoon and pack day material in this trench to prevent any further seepage from the lagoon. The core trench was successful in stopping the seep and the area has been monitored since the Core trench was constructed. All water has been contained in the Containment area and pumped • Page 2 December 12, 2006 back into the lagoon. On December 8, 2006, there were no visual signs of tainted water at the site. The water accumulated in the containment was monitored through the weekend and as of December 11, 2006; there still were no visual signs of tainted water. A sample has been submitted to a state certified lab for analysis as recommended by Ms. Blanton. The lagoon level was at 54 inches as of December 11th. The work leading up to this event involved the installation of secondary containments as part of Murphy -Brown's commitment to continual systems improvement in the Environmental Management System through the use of Best Management Practices. As part of this construction process, a field file was installed parallel to the secondary containment site to remove potential subsurface ground water and ensure the integrity of the secondary containment The outlet point is approximately 75 to 100 ft below the secondary containment into a waterway that runs parallel to the tee of the south dike of the lagoon. This letter is intended to fulfill the requirements of the farm's operating permit to file a written report to the'DWO Regional Office describing incidents such as this.. Murphy -Brown's Engineering Director will submit a plan of action describing any additional further actions deemed necessary to the Regional Office for review as a follow up to this letter. Murphy Brown has acted in accordance with all provisions of the farm permit Murphy —Brown's Environmental Management System (EMS) performed as it was designed to do i.e. identify a non- conformance, a plan of action was created to address the non-conformance and the non-conformanoe will be tracked through closure. These steps underscore the inherent value and effectiveness of a comprehensive and well managed EMS. If I maybe of any further assistance, I may be reached at 910 -296 - 3731. Sincerely, Xd-wl- Z-�- David Nordin Director of Land and Nutrient Management Murphy Brown East Cc: Kraig Westerbeek Don Butler Dave Elkin Murphy -Brown i, Warsaw, NC! 8398 MBE LNM December 11, 2006 Ms. Christine Blanton Division of Water Quality Aquifer Protection Section Fayetteville Regional Office 225 Green Street — Suite 714 Fayetteville, NC 28301-5094 RE: Farm: Southern Pines 1 Facility#: 82 —140 Reported seep from lagoon. Dear Ms. Blanton: On December e, 2006, a member of the Murphy -Brown heavy equipment departrnent was finishing up construction of a secondary containment structure at the Southwest comer of the lagoon of Southern Pines 1. The equipment operator noticed what he thought to be some water tainted with lagoon water seeping out of the ground at the toe of the lagoon dike. Following the Environmental Management System (EMS) protocol the worker notified management of the situation. A containment barrier was constructed. Management confirmed the equipment operator's initial suspicion. Upon management review of the site, it was determined that the containment was sufficient to last all night (heavy equipment supervisor checked during the night) and that there was no immediate threat to the structural integrity of the lagoon. The decision was made to begin notification and remediation the next day. The lagoon level was 29 inches when the site was initially viewed. This whole sequence of events occurred late in the afternoon and into early evening of December e. The next day the Division of Water Quality was notified. Upon consultation with Murphy -Brown Engineering and Environmental Compliance, a four point plan of action was implemented: 1. Pump all water gathered in the containment area into the lagoon until all water collected behind the containment was free from waste water. 2. Immediately start transferring water from the Southern Pines 1 lagoon to the secondary . lagoon at Southern Pines 2 (where there was sufficient freeboard to temporarily store water). 3. Begin pumping the lagoon down with a contract aerway operator, since soil conditions and available PAN (plant available nitrogen) in the waste utilization plan would allow pumping. 4. Dig a core trench on the outside slope of the dike parallel to the South side of the lagoon and pack Gay material in this trench to prevent any further seepage from the lagoon. The core trench was successful in stopping the seep and the area has been monitored since the core trench was constructed. All water has been contained in the containment area and pumped • Page 2 December 14, 2006 back into the lagoon. On December S, 2006, there were no visual signs of tainted water at the site. The water accumulated in the containment was monitored through the weekend and as of December 11, 2006; there still were no visual signs of tainted water. A sample has been submitted to a state certified lab for analysis as recommended by Ms. Blanton. The lagoon level was at 54 inches as of December 11th. The work leading up to this event involved the installation of secondary containments as part of Murphy -Brown's commitment to continual systems improvement in the Environmental Management System through the use of Best Management Practices. As part of this construction process, a field tile was installed parallel to the secondary containment site to remove potential subsurface ground water and ensure the integrity of the secondary containment. The outlet point is approximately 75 to 100 ft below the secondary containment into a waterway that runs parallel to the toe of the south dike of the lagoon. This letter is intended to fulfill the requirements of the farm's operating permit to file a written report to the DWQ Regional Office describing incidents such as this.. Murphy -Brown's Engineering Director will submit a plan of action describing any additional further actions deemed necessary to the Regional Office for review as a follow up to this letter. Murphy Brown has acted in accordance with all provisions of the faun permit. Murphy -Brown's Environmental Management System (EMS) performed as it was designed to do i.e. identify a non- conformance, a plan of action was created to address the non-conformance and the non-conformance will be tracked through closure. These steps underscore the inherent value and effectiveness of a comprehensive and well managed EMS. If I maybe of any further assistance, I may be reached at 910 -296 - 3731. Sincerely, David [Nordin Director of Land and Nutrient Management Murphy Brown East Cc: Kraig Westerbeek Don Butler Dave Elkin COMTRACTORS 4ND CNGINCCE %KCCS, INC. 1304 NORTH WILLIAM STREET P. O. BOX 762 GOLDSBORO, NORTH CAROLINA 27533-0762 RECEIVED TELEPHONE: (919) 735-7355 JAN Z 9 2007 (919) 735-7362 MEMORANDUM DATE: 17 January 2007 TO: Mr. Geno Kennedy Agriment Services, Inc. P. O. Box 1096 Beulaville, NC 28518 FROM: Peter D. McDonnell, Sr., P. E. General Manager Re: Buckhorn Farms GENR - FAYEiT€ LLE REGIONAL URGE MESSAGE: Enclosed herewith are the original and one (1) copy of the test reports for the November 30, 2006 tests as delivered to our office. If you have any questions, please do not hesitate to contact my office. Enclosures ' � CONTRACTORS AND CNGINCCRS SCKCCS, INC. TELEPHONE: (919) 735-7355 (919) 735-7362 CLIENT NAME ADDRESS CITY, STATE, ZIP SITE LOCATION SAMPLE TYPE: DATE COLLECTED: DATE REPORTED : 1304 NORTH WILLIAM STREET P. O. BOX 762 GOLDSBORO, NORTH CAROLINA 27533-0762 REC (M .LAN 2 9 2007 `OEM - FAYETIEVILLEREGlOtIALOFAGE 1 AGRIMENT SERVICES, INC., WASTE MANAGEMENT CONSULTANTS P. O. BOX 1096 BEULAVILLE, NC 28518 BUCKHORN FARMS SURFACE WATER 11/30/2006 01 / 17/2007 LABORATORY REPORT TABULATION OF ANALYTICAL, RESULTS PARAMETERS SAMPLE LOCATION MW#6(113006AS01) MW#7(113006AS02) MW#17(113006AS03) MATRIX GROUNDWATER GROUNDWATER GROUNDWATER FECAL COLIFORM <1 CFU/IOOmL <1 CFU/100mL <1 CFU/100mL SODIUM (ICP) 6.41 mg/L 13.8 mg/L 6.56 mg/L POTASSIUM (FAAS) 7.41 mg/L 9.08 mg/L 1.27 mg/L CHLORIDE 12.4 mg/L 30.7 mg/L 9.84 mg/L NITROGEN: AMMONIA (as N) 3.40 mg/L 15.9 mg/L 028 mg/L NITROGEN: NITRATE (as N) 9.22 mg/L 7.73 mg/L 3.60 mg1L pH (Laboratory) 4.76 SU 5.72 SU 4.63 SU SOLIDS: TOTAL DISSOLVED 270 mg/L 225 mg/L 83 mg/L SAMPLE LOCATION S_ DOWN(i 13006ASO4) S. ENTRY(072706AS5) MATRIX GROUNDWATER GROUNDWATER FECAL COLIFORM 10 CFU/100mL 20 CFU/IOOmL NITROGEN: AMMONIA (as N) <0.020 mg/L <0.20 mg/L TITROGEN: NITRATE (as N) 6.15 mg/L 1.86 mg/L STRL LAB CERTIFICATION NUMBERS: NC DEHNR DW-37708, NC DWQ-21 Original Tests Reports enclosed. (agrimantbuckhorn5) t FORM 111R-2 Lagoon Liquid Irrigation Fields Record e*�77:7_=acre pe_ _r;application event One Fenn for Each Field per Crop Cycle Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number AW1780081 Irrigation Operator Irrigation Operators Address Operator's Phone # From Waste Uttllzabon Plan Crop Type Bermuda Hay Recommanded PAN Applic Period mar-oct Loading (Ib/acre) = (13)1 207.5 fit r21 131 ref r9 fri r]r r01 nns Hr1 Field ik 1 77.7 1 Flow Rate: Buckhorn Farts PO Box 3477 Lumberton, NC 28359 91 D-85&2364 Lagoon Code Irrigation Waste Analysis PAN' (V1000 gal) PAN Applied (Iblacre) (8) x (9 1000 Nitrogen Balance" (Iblacre) (B) - (10) Hours Remaining on Field Inches PerlAcre Rememing Data 2003 4- Start Time End Time Total Min. (3) - (2) Of Sp6nk. Oper. Flory Rate (gallmin) TotalVohuna (gallons) (1). (1). (4) Volume per Acre (gavacra) (7) r (A) 1 312112006 390 1 375 146250 1882.24 2,3 4.33 203,17 305.05 3.25 1 5121/2D06 390 1 1 375 M250 1882.24 2.3 4.33 198.84 29B.55 3.18 1 526f2306 390 1 375 146250 18B2.24 2,3 1 4.33 194.51 292,05 3.11 1 6112f2706 390 1 375 146250 1882.24 1,7 3.20 191.31 388.63 4.14 1 6=306 390 1 375 146250 1882.24 1.7 3,20 188.11 382.13 4,08 1 62312006 390- 1 375 146250 1682.24 1.7 3.20 184.91 375.63 4,01 1 612912DOS 390 1 375 146250 1882.24 1.7 3.20 181.71 369.13 3.94 1 1 6r30i'2J06 390 1 375 146250 18B2.24 1.7 3.20 178.51 362.63 3,87 1 722006 390 1 375 146250 1882.24 1.7 3.20 175.31 356.13 3.80 1 7r32t106 390 1 375 146250 18132.24 1.7 3.20 172.11 349.63 3,73 1 7152006 390 1 375 146250 1882.24 17 3.20 168.91 343.13 3.66 1 7/1023W 390 1 375 146250 1882.24 13 3,20 165.71 336.63 3.59 1 .7/112306 390 1 375 146250 1a82.24 1.7 320 162.51 330.13 3.52 1 8123r23W 390 1 375 146250 1882.24 1.7 3.20 159.31 323.63 345 1 8124/2306 390 1 375 146250 1882.24 1.7 3,20 156.11 317.13 3.38 1 8252J06 39D 1 375 146250 188224 1.7 320 152.92 310.53 3.31 1 8/262706 390 1 375 145250 1882.24 1.7 3.20 149.72 304.13 3,24 1 911127D6 390 1 375 146250 1882.24 1-7 3,20 146.52 297.63 3.17 390 1 375 146250 1882.24 1.7 3.20 14332 291.13 3.1.9(131Z)DB 390 1 375 146250 1882.24 1.7 320 140.12 284.63 3.04 9116/2006 39D 1 375 146250 1BB2.24 1.7 3.20 13692 278.13 2.97 E91122-X16 9072006 390 1 375 146250 188224 1.7 3,211 133.72 271.63 2.90 9MMIXI6 390 1 375 146250 1882.24 1.7 3.20 130.52 265.13 2.83 9f1m.)06 390 1 375 146250 1B82.24 1.7 3.20 127.32 25863 2.76 1 92120176 390 1 375 146250 1862.24 1.7 3.20 124.12 252.13 2,69 1 91232-306 - 390 1 375 146250 1882.24 1.7 3.20 120.92 245,53 2.52 1 9252J06 390 1 375 146250 1882.24 1.7 3.20 117.72 239.13 2.55 1 91262-X16 390 1 375 146250 1aa2.24 1.7 3.20 114.52 232,63 248 9272J06 390 1 375 146250 1 aa2.24 1.7 3.20 111.32 226,13 2.41 1 92B20D6 390 1 375 146250 1882.24 1.7 3.20 106.12 219,63 2.34 1 1 1 1 Totals 1 4,387,600 1 56,467.18 J { 99.3E Owner's Signature Operators Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Fquivalem or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record 7.7.7. acrgj per a'ppficatiowevent One Form for Each Field per Crop Cycle Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number AW1780081 Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type small grain ' Recommended PAN Applic. Period sep-apr Loading (IWacre) _ (B} 50 f11 (2i (3) (4) f51 (6) (7) (a) f91 11M (1f1 Field #: 1 77.7 1 Flow Rate: 250 Buckhorn Farms PO Box 3477 Lumberton, NC 28359 910-858.2364 mo a(lb/acre) '•• c+ Nitrogen Balance— Remaining ll Total Min. # of Sprink. • Rate •. • - +_ ���■�i��■�■����� �� ■sir Totals 438750 1 5646.72 1 1 9,03 Owners Signature Operator's Signature Certified Operator (Print) Operator's Certification Number " NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633, Enter the value received by subtracting column (10) from (B), Continue subtracting column (10) from column (11) following each irrigation event. NGDAWC Agronotnic-Wisi--Pti6ne:.(919)733 2655 Web Site. %ram ncagr earn/agronomil , ; . Groner: Buekhorn Farms Copres To: Agrimenl Services Inc. Alln: '111 i'flm Da4i, F SSz� Test PO Box 3477 Lumberton, NC 28359 oat Report r,u Farm: AWI780081 12/18/2006 SERVING N.C. RESIDENTS FOR OVER 60 }'CARS Robeson Counts' Agronomist Comments G 12 -:..:.�# Fi jjd#1�}ottinatIo � A„ lied Lime§ t.� I �-.f----,! : �:•� -:' ;IJ G �" f z' �i. r,t a! i k, :, r: y.y r7.,•1 f i ',f J i'f>tt Irl 'r r.g ,. ii£.F +. #....e-..."^"!'n.- .. .w .... ,.. --... � .... .. p.. .,-. 3 Sample No. Last Crop b10 Yr T/A Crop or Year Lime N P205 K20 Mg S Cu Zn B Mn See Note 004 1st Crop: Berm Hay/Pas,M I -IT 180.220 0 100-120 0 20-25 0 0 0 12 2nd Crap: 20-25 Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K-1 Ca% Mg% Mn-1 Mu-AI(l) Mn-AI(2) Zn-1 Zn-AI Cu-1 S-1 SS-1 NO3-N NH4-N Na MIN 0,76 1.45 5,9 76.0 1A 6.2 167 53 53.0 19.0 89 63 48 48 89 22 0.0 e6..f d-.' C�Y,. <.13. Li `.rr,F3i1?:s 1t rt-, Wr sF-l.:r -.Ian- ,.zi:.,3',.y. P� .-1P. ;' �:.rrn1i"...,••-i,,:#p� '••LL,L> Yi r,A�� `-- -ri�. %.:> 3 4z'4" s °'. , {,i�,w.f:lJ.rl.l t!rrV��. ��l. !, 1tF I 1 ¢ i..ary..lti-.a.#_ii.3n_N_fs... :..Ri{{1i'. R.._1e,...c, "Ii1'fr, A'.�i��j:.r1.3,�d.t' m...J,....e..n:in�f .F:�. ....mI_..I. I1r'Y ,e_i �,oirre�rvkn-.it..' ;7}��,ti',#¢ n.:. �¢�#I;£F. .({,� .d7Sp�-.'x.�e`"r., �-l' 11i�-'•lJd.'!rr,,r-ri-.r l�),t�:>1 Rri£:G;: I'�:ir:r,t#S:r.r'ki.,l��:�l'�,r.r,�#�1triF:irl.I fl[i�I#rs1. •:1:,;��r. ,rl..x.., r;�':��, hL�:, :>i��!, 4.�z'P31;f4 .�tih,r k:J f1�°+IFL� Sample No. last Crop Mo Yr T/A Crop or Year Lime N P205 K20 Mg S Cu Zu B Mn See Note BF2 IstCrop: Be-rmHay/Pas,M 1.8T 180-220 0 30-50 0 20-25 0 0 0 12 2nd Crop: 20-25 Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-I Mn-AI(l) Mn-AI(2) Zn-1 Zn-Al Cu-1 S-1 SS-1 NO3-N NH4-N Na MIN 0.6 1.47 4.7 57.0 2.0 5.7 254 88 36.0 12.0 88 62 98 98 53 19 0.1 ! a r t � �MF K"IP '�P3rrYrrL!.' 1: ri{,fI.I.i..s kw!f,�,, 4.i<I-.'e?t,..lts��rf�k�f � .�r•� Pr�'r•�f��"��f fiFrJ"1=! e l' .' wN,",. �$��rfff; ;. ���§ ��4`' {[t.'.�! „r ;r<<. .Z�,r�.0ir.,iz;ri ii i6 :i�.�.1(. `�1Ih<# x,` fA Sample No. Last Crop No Yr T/A Crop or Year Lime N P205 K20 Mg S Cu Zn B Mn See Note BF3 1st Crop; Berw Nay/Pas,M LIT 180.220 0 0-20 0 20-25 0 0 0 12 2nd Crop: 20-25 Test Results Soil Class HM% W/V CEC B3% Ac pH R! K-1 Ca% Mg% Mn-I Mn-AI(1) Mn-AI(2) Zn-I Zn-AI Cu-1 S-1 SS-1 NO3-N Nffi-N Na MIN 0.46 1.50 5.7 72.0 1.6 6.3 247 I10 48.0 14.0 68 50 79 79 33 16 1 0.1 •'NCDA&C8 AgrunomicV isiun Pbone. (9l9)733 2G55 WebA0 www.ncagr..co�u/agronotlu/ _ epos : 1�'0424G� R E Grower: Buekhorn Farms C0/fires To: Agrimen[ Services Inc. Attu: William Davis n pox R '�"� Lumberton, NC 28359 A Roflort _Waste nai sis Farm: A141780081 1z/4/20aG Robeson County Sam ie'lnforiiiation#: --'.:r- .,+ •. _ .,,,,,, ;,, ,,,,e w +,•: � .- < - ,; ll _ F •(:• r s -:a} a" a a ;' (� ' i>: s r.:. r 4 r:°, 4 fk4. + ', "r. y f f 1 -"'i F ., F.:� #1 i'Slh i.lx- 1 .-,i r ..1"`R I li+ :.1r •, L ','. i f f.--::'JH.�If J -. dt,._ d' I t3."i,i':-•-1,ii li :.itf. Laborato Results' rts, er, million unless erMk oted). i -:- _„s r o ,_ I Sample ID: At P K Ca Mg S Fe Mn be Cu F Ala CI C $t 1 , ,3: , , Total 365 42,1 490 73.1 20,0 42.9 2.04 0,08 1,36 0.48 0.0 t',...,.... _ .. IN-N Waste Code: •NIl4 ALS -]VO3 Na Ni Gil A At so L! PH SS C.•N DAIS CCU ALE(x ) 170 7.65 Description: Off -A' SwineUgoosi Li , Urea '# allottsE;,,r',k,F. ri, Recott►mendation .. ...:.}' '-;Ir,t,-rl.,:a;lr'. ::Nutrient§'Availablefor,L7irstCro t�:'"? Ir'.!1- 1t.,+r,'.:1 ..;,115s�000. ;'OWeriFlements !: ,�M3? Frlbs]66 allots! .1 3 ..i,.,_ '.1! )r /, / 1 dE:,1;;:�:, A i eatran AJr -•.:,::, - -..,. .v,-.-:.. ;::�. I �;:,'Fe ,-I�Mrr -:Zra 1 '::Cush<I ;38 [.,;_I;Mo aE ;GI'.I y HI 1V I�1.. },' `R:,i. '-:.! - Ns.--- :E':: I Nat, r! �(,, - l mot.,. C I V i f I A - �e v, r:.,I,= -,, :.E'! ,f, i,.,. .�. F-, t .._ll _.F ,,I 1':'. J: .,, ::?''- ,... i:.. I }[ L:. .. .�, a f�._ 0. ..,: r., i �s�;ra I -:. :.. ,._ L ,;1;.., 'r, I 4t::.t 1, -`,'.; ��. ! 5I'eYL..- ...:£tl f r.:, E er li:. si'.5 =n' :rFa ,.E _C. I; I' :0. S= O.d ## Q12 c ..- 02 Q.01 T iOQI� :. T 5.:., 39 3 �l 5 T4..Ir. # a., V.r.; r :i �f'� f .1r .t ,11 I r;: iJl to I -A -:.�, �`v1z,E -.[', �yi„! ,`I rpk .3. 1 5 I .. , E. a:, f .:f -: f.n. rl- F Jit 1 ..:... ..: li, 4 ... , , . ,. , L . . I - rr s_ lot... 1.1 -.. ��,-1k ... .y lH., fJai, ,:, :J 4•.,, 1., :. u. �, ;f ,. ..: ,-. ..1 .. .:{ 7 ,r ..!>..,Jr,:..,......,�I... r< ,,�.-:, :: :� -.,.. .. si- ... .- -7 _, �. . fa-' .I I ,., , CS.1 J {I, ,i: .:,I. .In _ •,.: ,1:'., a.r, ?.1 :, -'�!. f;u,w 7_[kl f, N., rl..: 111:11„ ,{�..i. l,'1 :J� � _ [ 0 -< December21, 2006 Mr. Dave Nordin Murphy Brown, LLC MBE LNM P.O. Box 856 Warsaw, NC 2839E Subject: Temporary Embankment Removal Southern Pines No.1 Permit No. NCA282140 Sampson County Dear Mr. Nordin: Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Thank you for your December 20, 2006 submission of water quality sampling data from the waters impounded behind the temporary containment barrier. According to your emergency action plan for the lagoon seepage (Incident Number 200604310), all waters impounded by this structure have been pumped back into the lagoon for treatment. Based upon the sampling data provided, you may remove the temporary containment barrier at this time. Corrective actions taken thus far to arrest any wastewater seepage are considered to be temporary repairs. A full plan of action for the permanent repair of the lagoon structure is to be submitted to the Division of Water Quality - Fayetteville Regional Office by January 31, 2007. The owner/operator shall continue to take water quality samples from the affected drainage feature on a weekly basis throughout January 2007 and submit results to this office as they are received from the lab. The Division prior to beginning monitoring should approve the location of the sampling point. A determination will be made in mid February whether to continue sampling or not. I thank you for your cooperation and proactive management of this incident. I look forward to working with you through the closure of this incident. Should you have any questions, please feel free to contact me at 910-433- 3334. Sincerely, Christine Blanton DWQ, Environmental Engineer cc: Kraig Westerbeek Art Barnhardt Ricky Revels No Carolina - �tura!!y North Carolina Division of Water Quality/Aquifer Protection Section 225 Green StJ Suite 714 Fayetteville, NC 28301 Phone (910) 433-3300 FAX (910) 486-0707 Intemet h2o.enr.st3te.mus Customer Service 1-877-623-6748 An Equal OpportunitylAf i mature Actim Employer — 50% Recyctedl10% Post Consumer Paper 42/20/9a. 0o6 WED 9:56 FAX 9102933138 19RLNM1 Q001/004 OWII Mu P11- - I ely Murp4y Brow11 Lr.0 PO Box 956 2822 Hwy 24 WesL Warsaw, NC 28399 Phone (9 10) 293-34-34 Fax (910) 293-3138 Fax Transmittal Sheet Fax: 1 t :+ Pages: I Rhone: c ) (2_9 �L 5 �� - _ Date: 0-�'' - ate: _ �o�,�-L,t.�,-. `�; r,r�^ -���, r+-� - _ CC: _ _ • _ - - --- ❑Urgent_ i3 F r Reviaw 0 Please Comment ❑ Please Rcpiy 11 Pieria Recycle �,� f, � �; f, �, G� �' �-ch c �� r. � t 5 � 1-.� ;/�,, �t�"e-r _ s-C. � �:� l� �-�`r ,•---_ Iv- �,�, � � � .� �" �.,sr _5 k:C1�c:.r "7V4e rtn..� oz i. �. t° ' •� e1..,�.- . � ''� � . [ �` Lr i 5 � 4t L ��f ''C �.crL-�. 5 a� lr L� t�•-�� v.3n.� �- � � '� V-!1' l n.kJ -� f[ `�' j �� � c.:` _o •-- ` 1� �.1• � �ra� 5 r. t� c :- �^_ �- � 1n �s � Y c- :: ,•.. � 1 Ci YC'c tee, s% /✓ l/ �2/20/?006 WED 9.56 FAX 9102933138 WRLNMI 12/19/2005 TUE 7:37 FAX KV LAND & NUTRIENT --- ENVIRIENGINEBRING WARSAW @ 002/004 IM001/D03 MUr-PhP-BrOWn Land & Nutrient Management 785 Hwy. 24/50 Wa=w, NC 28398 (910) 296-1800 To: x�a:c�ytr �te Date: k a. -1 Gi oLo, reSJI From: David Nordin, Director Tonga Cavenaugh, Tech Support Greg Cars, Specialist Achael Ammons, Specialist NptchaeI Norxis, Specialist Fax: _T3-,k,3 03 1 3 T Number of pages, including cover sheet: 3 i tzl"12006 WED 9:56 FAX 910293313E WRL.NM1 12/19/2006 TUE 7.37 FAX RV LAND 6 NUTRIENT ENVIRJENGINEERING WARSAW Laos/aaa VANiV LABORATCiRIES 0002/003 - ��L�914-285-396b Dec 18,06 15:23 No.001 P.D2 Phone: �h�. ti ��-C, i�fC: L7r�Iif3 Wat�lOwsi�1 Il) If: 72 f or, 141crphy-11rown Bete Sample9 Cat oted: P;n�tkC� 3" �Si�ruCh+'Tu pii7�f� P�1�+ .._ . . - .. •-� D�-�"�•�'--- --... - -- ,jJA.f.Vf Lviftuon Ditch l n �h 15H .—..w.w.--.NM IJTVrTS _...�e�.w. �4NA,E.1`�;1.1� •.....,!ar•.'.'..'+n1 / j.•n...�tw._— rn,�IL Il�ifl"5 i�'�i-'Ufa jQ8� COO Ix�l,l foil ml V(..rpl r:rrllJimir 3. - brit b 11, 600,000 rrrtfL 7inal Kirldedd NffmPKCn ; 77 01till Sh-welidoll Hosidue Mot, 1301 Irt (1, /51,fl rxellf,s A194 Oil& (drollyr lu�,►II. '!'r �t rr! 1'h45p1u�rT1 us �i>� 1ss;� t s La Taal C, li)nnrium u y1L lr,rrlr` ('opper � i 7nirrl MIYgm:Ylitrfl - 7ilg/f, .hrrinlr�rtin h!irrvr�;fi1� m�;fl. -I;/L �, Ct)AD 1�alrar�+ + -)Ritri.te c2.0 <2 55,0 fe3HOW s7,a ..-.--fir.......__.-..nxt._..••..w..: ._L r--........_....� � _ . "..Lr�....-•-•��-� � s - -^ _ _r.-..L.....-... �. ....,--,�-.-.Y .. 'fuirafy�lt, poOomifid by i,Tx{old lmwratrary 12/20/.2006 WED 9:57 FAX 9102933138 WRLNM1 12/19/2006 TUE 7:38 FAX XV LAND G NUTRIENT ---- ENVIR/ENGINEERING WARSAW VANN LRDORRTORI£S TEL :910--285-3966 Dec 18, 05 li� 004/004 0003/003 15:25 No.001 P.03 l'..s ►. Isox t.rli Phone,(fit{)] �'f1 , . F�f�Li #111laCe. NG 28466 W"fawalrir IDN'. 92 I -err Sul f��r:.$rt rry Pate Samples Collacted: Pr��jt;ct s�u[.lEu:rn Pisr�it':�'�Ytii ile*ember )), 2006 r�{1t�tMI:iYrl� /ff tl>S I/Nli� �Fa�i�� .. md3/L lrr O t -blif rrnt +Wv-,m..•-.... .-�rd�. WifaiKialdrtfll Arrlwg6j . 7rJfJ.Jf 1 srrhrt, , .... 7r�Pu1 ti}sx/tr'rrrlr:r/#�G•+'fdiir.. .....-....�-r+� . c <Jl.11 ftfl tt l s ._ .. ..ter . moll m pr�/r . 1 yr•fra'kt'ria AIMS' {!if i�C J;�J•f:p\Y' 7;4ral1'frrJafr/u,rt�lac Jri'/� of . 'ftJJfrf CfJf'rrtkllflrJJ�vT. :.. - .. _ , E1AA fraud Crril��,(7• . ._ - 'Li)f[rl ?Id rr�;r1J'a'irlrti Ammonia Nrfn&et[ - u�ll. - >lr�lf 77i�fL 12"1_ -i!4 33'1TZ',f�v MEJr. 1f,R4 •fu ttykrs I,c:rlGri[r�ad [ry Drclorq t ;ilnlluiOry ' f .e-rnnber 18.2 06 December 1, 2006 CERTIFIED MAIL RETURN „RECEIPT REQUESTED Murphy Family Farms Southern Pines 1 & 2 PO Box 759 Rose Hill, NC 28458 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Alan W. Klimek, P.E. Director Division of Water Quality RECEIVED DEC 0 6 1006 Oi-FAiETiE1f AEfidr11'tltl ; Mm Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at htlp://h2o.enr,state.nc.us/aps/afou/downloads.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under one of these two types of general ermitsyou must submit an ap plication for ermit coverage to the Division. Enclosed you will find a 'Reguest for Certificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note you must include two 2 copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation ofNCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 820140 Murphy Family Farms Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.Ucwatemuality.org Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer— 50% Recydedl10°% Post Consumer Paper Telephone: Fax 1: Fax 2: Customer Service: N��o�rtt1h,Camlina (919) Vaturally (919) 715-0588 (919)715-6048 (877)623-6748 bEL Zoc�p GPS Field Sheet Project/ Location Date Time File No. Field Latitude Fief Longitude Corrected Latitude Corrected Longitude Comments "7 �GlP�IS �C..}? 1R��� u�kC pi�iJ f IzIQQ), C VL".rO) �.�� G 78, r 7b �Go.Yp n ai.�v2E 3 F„ a� lay ?j d N31A 4-,wr741, ?Y, 753 th. :;.4 i.s �Rra.�s ten!- ?oG3 rim 1�� aa7 ,g7Sa'a al 7 . (G (o �z 6 TopoZone - USGS Garland (NC) Topo Map Page I of 2 rthswmaP��f tiff to ozone-, New Product Download every Topo and Aerial at this location $9.95 Get Your MapPack Now! Map and Photo Info Download Topo Images Download Photo Images USGS Topo Maps 1:24K/25K Topo Maps 1: 1OOK Topo Maps 1: 250K Topo Maps !Automatic selection Map Size IIJ Small i�e..' Medium Large View Scale 1 50,000 Coordinate Format D/M/S Map Datum NAD831WGS84 Show target Email this topo map Bookmark this topo map Print this topo map USGS Garland (NC) Topo Map View TopoZone Pro topographic maps, aerial photos, street maps, coordinate and elevation display 340 50'43"N, 780 24' 52"W NAD83/WGS84 one ell kV \-I I 'I ImirrP '1A Nil Igg. . . . . . . . . . . . . . . . LF j7 LH "T Tl I�i�=Vlq;; IN ..gl ... ... . . ... !i H I RJR 71 T �Ilr 0 NIT, 41,�,�p Ij j N Ihill"I", 1, 5;ff- IN-, V' -L"j OP "'WAi UPHrk ORIII!T 0 4, 1:1- '!11 . , N ni{ 410;, Q, i X A 4N )♦#11a 1, 1-.1 [j€ 10. V 4 ... ..... ... 1, 1 11 P�Z" T_ "i, ;6 1 Pff M * qG http://www.topozone.com/map.asp?lat--34.84532&1on=-78.41455&datum=nad83&u=6&1ayer--DRG&size=m&s=50 12/6/2006 http://www.google.com/maps?ie=UTF-8&oe=UTF-8&hl=en&tab=wl&q= 12/6/2006 micnael r. r-asiey, uovemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality September 27, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Dave Nordin -- Murphy -Brawn, LLC P.O. Box 487 Warsaw, North Carolina 28398 Subject: NOTICE OF VIOLATION NCGS 143-215 et seq. & Section 402 of the Clean Water Act Southern Pines 1 & 2 Facility No. 82-140 Sampson County Permit No. NCA282140 Dear Mr. Nordin, You are hereby notified that, having been permitted to have a National Pollutant Discharge Elimination (NPDES) permit for the subject animal waste disposal system pursuant to N. C. General Statutes 143-215 et seq. and Section 402 of the Clean Water Act, you have been found to be in violation of your NPDES Permit. Violation 1. Failure to apply animal waste at rates in accordance with your permit and Certified Animal Waste Management Plan: (Permit No. NCA282140 Section II 4. ) On September 1 e 2006 DWQ conducted an observation flight within Sampson county and observed conditions at the Southern Pines 1 &2 facility requiring a follow up visit. Latter that day afield inspection confirmed that excessive ponding from an animal waste application event had occurred. Required Convective action for Violation 1: If you have not already done so, immediately cease application methods of animal waste that causes or contributes to excessive ponding and take all necessary steps to insure this violation does not reoccur. The steps could include but are not limited to modification of your Certified Animal Waste Management Plan and/or adjustment and calibration of the spray irrigation equipment. QDivision or Water Quality/Aquifer Protection Section N UD ERR 225 Green Street, Suite 714, Fayetteville, NC 28301-5043 Phone: (910) 433-330o FAX: (910) 48"707 Internet: htt:11 w.ehnr.state.n .0 Customer Service: (800) 623-7748 Dave Nordin September 27' 2006 Page 2 The Division of Water Quality requests that, in addition to the specified corrective action above, please submit the following items on or before October 30"' 2006. 1. Copies of all the pumping records, lagoon levels, rainfall records and waste analyses for this farm from March 1, 2006 to the present along with a copy of your CAWMP. 2. Please have the OIC for this farm include an explanation as to how this violation occurred. 3. Please have the OIC include a list of the steps that will be taken to prevent this violation from occurring in the future. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. If you have any questions concerning this matter, please do not hesitate to contact either Mr. Steve Guyton or myself at (910) 433-3300 Sincerely, Stephe amhardt Regional Aquifer Protection Supervisor SGlsab CC: APS Central Files DS&W FRO FRO Files Murphy Brown ttC Murphy Brown East Land and Nutrient Management October 24, 2006 Mr. Stephen Barnhardt NC Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 RE: Southern Pines 1 & 2 site visit September 13, 2006 Facility # 82-140 Dear Mr. Barnhardt; 785 Hwy. 24/50 Warsaw, NC 28398 REC E--l--- VED OCT 31 20M DEI�R - f AfkYiLLE REGIMA I.OErgCE I am responding to your site visit on September 13, 2006 and to your subsequent request communicated in your letter. The request was to immediately cease application methods that cause or contribute to excessive ponding. This action was taken immediately upon our fast knowledge of ponding in the field Your letter suggested we take all necessary steps to ensure this violation does not reoccur. As outlined below, we have taken a number of steps to prevent any reoccurrence_ Also you requested copies of all pun4nng records, lagoon levels, rainfall records and waste analysis from March 1 to present I'ltese records are enclosed You asked for an explanation from the OTC as to how the violation occurred and steps that will be taken to prevent this violation from happening again. His statement is enclosed. Corrective action: A) We will be more diligent is our oversight when irrigating in wet conditions_ B) We have retrained our OIC on proper irrigation procedures required by our non -discharge permit and our internal ISMS requirements. C) We have turned in a work order to address the conditions of the field where the violation occurred (barren spots where cattle activity has left low spots) and have postponed any further irrigation applications in this area until these low areas have been repaired. D) The calibration of the irrigation equipment has been checked as part of our permit requirement. I will also provide a copy of the calibration record for your file. E) We began containment and clean up efforts just prior to your arrival. All waste was collected and returned to the lagoon, no waste left the field or the boundaries of our property. Murphy -Brown LLC understands and accepts the responsibility to operate in accordance with the conditions of our operating permit and our own Environmental Management System (EMS) Policy_ In this instance, as in any such situation, our EMS requires a root cause analysis of the event as well as a plan of corrective action which is tracked through closure. The system changes outlined above are components of the corrective action plan for this incident and are in line with our ongoing commitments to regulatory compliance, pollution prevention and continual improvement. If there are any further questions, I may be reached at 910-296-3739. Sincerely, Michael Norris Land and Nutrient Specialist Cc: Kraig Westerbeek Don Butler Explanation of violation: As OIC for this farm and this particular event I felt that the field conditions were safe to make two separate irrigation applications on successive days. Application amount was 7,790 gallons/acre on September 12 and 6,491 gallons/acre on September 13 Due to the topography of the field and the existence of a depression in previous high cattle traffic areas some ponding occurred as a result of the application on September 13. At first knowledge of ponding in the field we activated the EMS plan and began containment and clean up efforts. Preventative steps: I will inspect all fields more closely prior to irrigation. During periods of wet weather I will be more conservative in my pumping decisions. I have placed a work order to level the depressions left from cattle traffic and re -seed that area. 1 have also received additional training with emphasis on identifying areas that may not be suitable to receive irrigation water. Signature Date l0- ,z 7 -D 6 Murphy Brown Murphy Brown East Land and Nutrient Management 785 Hwy. Warsaw, NCC 28 28398 October 24, 2006 Mr. Stephen Barnhardt NC Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 RE: Southern Pines 1 & 2 site visit September 13, 2006 Facility# 82-140 Dear Mr. Barnhardt; . EIVE-D OCT 3120% dENR - FAYE�lt LLE REC30,�F; OFp:~r I am responding to your site visit on September 13, 2006 and to your subsequent request communicated in your letter. The request was to imrrredwitely cease application methods that cause or conbkute to excessive pondmg. This action was taken immediately upon our first knowledge of ponding in the field Your letter suggested we take all necessary steps to ensure this violation does not r000ctw As outlined below, we have taken a number of steps to prevent any reoccuurrme. Also you requested copies of all pumping records, lagoon levels, rainfall records and waste analysis from March 1 to present. These records are enclosed. You asked for an explanation from the OIC as to how the violation occurred and steps that will be taken to prevent this violation from happening again. His statement is enclosed. Corrective action: A) We will be more diligent is our oversight when irrigating in wet conditions. B) We have retrained our OTC on proper irrigation procedures required by our non -discharge permit and our internal EMS requirements. C) We have turned in a work order to address the conditions of the field where the violation occurred (barren spots where cattle activity has left low spots) and have postponed any further irrigation applications in this area until these low areas have been repaired. D) The calibration of the irrigation equipment has been checked as part of our permit requirement. I will also provide a copy of the calibration record for your file. E) We began containment and clean up efforts just prior to your arrival. All waste was collected and returned to the lagoon, no waste left the field or the boundaries of our property. Murphy -Brown LLC understands and accepts the responsibility to operate in accordance with the conditions of our operating permit and our own Environmental Management System (EMS) Policy. In this instance, as in any such situation, our EMS requires a root cause analysis of the event as well as a plan of corrective action which is tracked through closure. The system changes outlined above are components of the corrective action plan for this incident and are in line with our ongoing commitments to regulatory compliance, pollution prevention and continual improvement_ If there are any further questions, I may be reached at 910-296-3739. Sincerely, m Michael Norris Land and Nutrient Specialist Cc: Kraig Westerbeek Don Butler Explanation of violation: As OIC for this farm and this particular event I felt that the field conditions were safe to make two separate irrk?tion applications on successive days. Application amount was 7,790 gallons/acre on September 12 and 6,491 gallons/acre on September 13 Due to the topography of the field and the existence of a depression in previous high cattle traffic areas some ponding occurred as a result of the application on September 13. At first knowledge of ponding in the field we activated the EMS plan and began containment and dean up efforts. Preventative steps: I will inspect all fields more closely prior to irrigation. During periods of wet weather I will be more conservative in my pumping decisions. I have placed a work order to level the depressions left from cattle traffic and re -seed that area. I have also received additional training with emphasis on identifying areas that may not be suitable to receive irrigation water. Signature Date OF %N fi 1 FR� rvuunaw r, casmy, uovernor Q William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 7 Alan W. Klimek, P.E. Director Division of Water Quality o -r September 27, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Dave Nordin Murphy -Brown, LLC P.O. Box 487 Warsaw, North Carolina 28398 Subject: NOTICE OF VIOLATION NCGS 143-215 et seq. & Section 402 of the Clean Water Act Southern Pines 1 & 2 Facility No. 82-140 Sampson County Permit No. NCA282140 Dear Mr. Nordin, You are hereby notified that, having been permitted to have a National Pollutant Discharge Elimination (NPDES) permit for the subject animal waste disposal system pursuant to N. C. General Statutes 143-215 et seq. and Section 402 of the Clean Water Act, you have been found to be in violation of your NPDES Permit. Violation 1: Failure to apply animal waste at rates in accordance with your permit and Certified Animal Waste Management Plan: (Permit No. NCA282140 Section II 4. ) On September 13'' 2006 DWQ conducted an observation flight within Sampson county and observed conditions at the Southern Pines 1 &2 facility requiring a follow up visit. Latter that day a field inspection confirmed that excessive ponding from an animal waste application event had occurred. Required Corrective action for Violation 1: If you have not already done so, immediately cease application methods of animal waste that causes or contributes to excessive ponding and take all necessary steps to insure this violation does not reoccur. The steps could include but are not limited to modification of your Certified Animal Waste Management Plan and/or adjustment and. calibration of the spray irrigation equipment. j�j� h Division of Water QualitylAqu'rfer Protection Section N ENR 225 Green Street, Suite 714, Fayetteville, NC 28301-5043 Phone: (910) 433-3300 FAX: (910) 488-0707 Internet: hftp://qw.ehnr.state.nc.us Customer Service: (800) 523-7748 P. Dave Nordin September 27t' 2006 Page 2 The Division of Water Quality requests that, in addition to the specified corrective action above, please submit the following items on or before October 30"' 2006. 1. Copies of all the pumping records, lagoon levels, rainfall records and waste analyses for this farm from March 1, 2006 to the present along with a copy of your CAWMP. 2. Please have the OIC for this farm include an explanation as to how this violation occurred. 3. Please have the OIC include a list of the steps that will be taken to prevent this violation from occurring in the future. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. If you have any questions concerning this matter, please do not hesitate to contact either Mr. Steve Guyton or myself at (910) 433-3300 Sincerely, Stephe arnhardt Regional Aquifer Protection Supervisor SG/sab cc: APS Central Files DSM FRO FRO Files o�oF wArFgQG Michael F. Easley 2 5 Governor ri William G. Ross Jr., Secretary department of Environment and Natural Resources t7 Alan W. Klimek, P.E. Director Coleen H. Sullins, Deputy Director Division of Water Quality Mr. John Bizic Murphy -Brown, L.L.C. P.O..Box 759 Rose Hill, NC 28458 November 24, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED SUBJECT: Assessment of Civil Penalties for Making an Outlet to Waters of the State without a Permit Farm # 82-140 Sampson County File No. DV 03-045 Dear Mr. Bizic: This letter transmits notice of a civil penalty assessed against Southern Pines 1 and 2 in the amount of $7,083.63 which includes $1,083.63 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 and the Director of the Division of Water Quality. 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 three items: 1. Submit payment of the penalty: Payment should be made to the order of the Department of Environment and Natural Resources. Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Do not include the attached waiver form if making payment. Please send payment to the attention of: Mr. Steve Lewis DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 #rc.►—* tV4 DE14iR Customer Service: Mailing Address: Telephone (919) 733-5083 Location: 1-877-623-6748 1617 Mail Service Center Fax (919) 733-0059 512 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://h2o-enr. state.nc. us MO 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 form and a detailed statement which you believe establishes whether: (a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(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. Please submit this information to the attention of: Mr. Steve Lewis DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 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 Hearings 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 27699-67I4 Mail or hand -deliver a copy of the petition to: And to: Mr. Dan Oakley NCDENR Office of General Counsel 1601 Mail Service Center Raleigh, NC 27699-1601 Mr. Steve Lewis DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 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. Steve Lewis at (919) 733-5083, ext. 539 or Ms. Linda Fitzpatrick at (919) 733-5083, ext. 526. Sincerely, Jeffrey O. Poupart, Supervisor Non -Discharge Compliance and Enforcement Unit .TOP/scl ATTACHMENTS cc: Paul Rawls, Fayetteville Reaional Supervisor w/ attachments &MrryBaxley FRO w/ attachments Paul Sherman, CO w/ attachments File # DV 03-045 w/ attachments Central Files w/ attachments Public Information Officer w/ attachments STATE OF NORTH CAROLINA COUNTY OF SAMPSON IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAINST ENVIRONMENTAL MANAGEMENT COMMISSION WAIVER OF RIGHT TO AN ADMINISTRATIVE HEARING AND MURPHY-BROWN. L.L.C. ) STIPULATION OF FACTS FILE NO. DV 03-045 Having been assessed civil penalties totaling $7 083.63 for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated November 21 2003 , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Quality within thirty (30) days of receipt of the civil penalty assessment. No new evidence in support of a remission request will be allowed after thirty (30) days from the receipt of the civil penalty assessment. This the day of ADDRESS TELEPHONE SIGNATURE JUSTIFICATION FOR REMISSION RE UEST DWQ Case Number: DV 03-045 County: Sampson Assessed Party: Murphy -Brown, LLC Permit No. (if applicable): NCA282140 Amount Assessed: S7,083.63 Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission, Waiver of_Ri-zht to an Administrative Hearing — and Stipulation off' Facts" form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document_ Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or more of the following five factors applies_ Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). (a) one or more of the civil penalty assessment factors in N.C_G.S_ 143B-282.1(b) were wrongfully_ applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); (b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences); (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); (d) the violator had not been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaininz necessary remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION: STATE OF NORTH CAROLINA NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES COUNTY OF SAMPSON FILE NO. DV 03-045 IN THE MATTER OF ) MURPHY-BROWN, L.L.C. ) FINDINGS AND DECISION FOR MAKING AN OUTLET TO THE ) AND ASSESSMENT OF WATERS OF THE STATE OF ) CIVIL PENALTIES NORTH CAROLINA ) WITHOUT A PERMIT ) Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, I, Jeffrey O. Poupart, Supervisor of the Non -Discharge Compliance and Enforcement Unit of the Division of Water Quality (DWQ), make the following: I. FINDINGS OF FACT: A. Murphy -Brown, L.L.C. (Murphy -Brown) is a limited liability company organized under the laws of Delaware. B. Murphy -Brown owns and operates Southern Pines 1 and 2, a swine operation located along SR 1259 in Sampson County. C. Murphy -Brown was issued Certificate of Coverage NCA282140 under Swine Waste Management System General NPDES Permit NCA200000 (the General Permit) on April 9, 2003, effective April 9, 2003, with an expiration date of July 1, 2007 for the operation of a swine waste collection, treatment, storage and application system at Southern Pines 1 and 2. D. On May 25. 2003, DWQ staff inspected Southern Pines I and 2 in response to a complaint and observed a discharge of wastewater from a sprayfield to an unnamed tributary of Little Coharie Creek, which are Class C Sw waters of the State within the Cape Fear River Basin. E. Murphy -Brown had no valid permit for the above -described activity. F. The cost to the State of the enforcement procedures in this matter totaled $1,083.63. Based upon the above Findings of Fact, I make the following: II. CONCLUSIONS OF LAW: A. Murphy -Brown is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). B. The unnamed tributary to Little Coharie Creek constitutes waters of the State within the meaning of G.S. 143-215.1 pursuant to G.S. 143-212(6). C. The above -cited discharge constituted malting an outlet to waters of the State for purposes of G.S. 143-215.1(a)(1), for which a permit is required by G.S. 143- 215.1. D. Murphy -Brown 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 twenty- five thousand dollars ($25,000.00) per violation may be assessed against a person who is required but fails to apply for or to secure a permit required by G.S. 143- 215.1. E. The State's enforcement costs in this matter may be assessed against Murphy - Brown pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8). F_ The Supervisor of the Non -Discharge Compliance and Enforcement Unit, Division of Water Quality, pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, 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: M. DECISION: Accordingly, Murphy -Brown, L.L.C. is hereby assessed a civil penalty of: S 4o Q C for making an outlet to the waters of the State without a permit as required by G.S_ 143-215.1. $ , p O 0 TOTAL CIVIL PENALTY S 1,083.63 Enforcement costs S 40 . �3 TOTAL AMOUNT DUE 11 As required by G.S. 143-215.6A(c), in determining the amount of the penalty I 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; (8) The cost to the State of the enforcement procedures. 2J)ja,03 (Date) Je apart, Supervisor Non- ischarge Compliance and Enforcement Unit Division of Water Quality wl-q OF _0� ROG Michael F. Easley Governor r 1l�ilt 2 5 4 William G. Ross Jr., Secretary �_ i i , Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Coleen H. Sullins, Deputy Director Division of Water Quality November 24, 2003 Mr. John Bizic CERTIFIED MAIL Murphy -Brown, L.L.C. RETURN RECEIPT REQUESTED P.O..Box 759 Rose Hill, NC 28458 SUBJECT: Assessment of Civil Penalties for Making an Outlet to Waters of the State without a Permit Farm # 82-140 Sampson County File No. DV 03-045 Dear Mr. Bizic: This letter transmits notice of a civil penalty assessed against Southern Pines 1 and 2 in the amount of $7,083-63 which includes $1,083.63 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 and the Director of the Division of Water Quality. 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 three items: 1. Submit payment of the penalty: Payment should be made to the order of the Department of Environment and Natural Resources. Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Do not include the attached waiver form if making payment. Please send payment to the attention of: Mr. Steve Lewis DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Customer Service: Mailing Address: Telephone (919) 733-5083 1-877-623-6748 1617 Wail Service Center Fax (919) 733-0059 Raleigh, North Carolina 27699-1617 State Courier #52-01-01 An Equal Opportunity/Affirmative Action Employer 50 ' recycled/ 10% post -consumer paper h t tpJ/h2o. enr. s to te. nc_ us S tJCDEh'iFt Location: 512 N. Salisbury St. Raleigh, NC 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 form and a detailed statement which you believe establishes whether: (a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(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. Please submit this information to the attention of. - Mr. Steve Lewis DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 ra-"& WAA 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 Hearings 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: And to: Mr. Dan Oakley NCDENR Off ce 'of General Counsel 1601 Mail Service Center Raleigh, NC 27699-1601 Mr. Steve Lewis DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 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. Steve Lewis at (919) 733-5083, ext. 539 or Ms. Linda Fitzpatrick at (919) 733-5083, ext. 526. Sincerely, Jeffrey O. Poupart, Supervisor Non -Discharge Compliance and Enforcement Unit JOP/scl ATTACHMENTS cc:@P, au1 Raw1s,:Fayetteville Regional Supervisor w/ attachments Larry Baxley, FRO w/ attachments Paul Sherman, CO w/ attachments File # DV 03-045 w/ attachments Central Files w/ attachments Public Information Officer w/ attachments STATE OF NORTH CAROLINA COUNTY OF SAMPSON IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAINST ENVIRONMENTAL MANAGEMENT COMMISSION WAIVER OF RIGHT TO AN ADMINISTRATIVE HEARING AND MURPHY-BROWN, L.L.C. ) STIPULATION OF FACTS FILE NO. DV 03-045 Having been assessed civil penalties totaling _ $7,083.63 for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated November 21, 2003 , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Quality within thirty (30) days of receipt of the civil penalty assessment. No new evidence in support of a remission request will be allowed after thirty (30) days from the receipt of the civil penalty assessment. This the day of _ , 20 _ SIGNATURE ADDRESS TELEPHONE JESTIFICATION FOR RENIISSION REQUEST DWQ Case Number: DV 03-045 Country: Sampson Assessed Party: Murphy -Brown, LLC Permit No. (if applicable): NCA282140 Amount Assessed: S7,083.63 Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or more of the following five factors applies. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). (a) one or more of the civil penalty assessment factors in N.C.G.S..143B-282.1(b) were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); (b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences); (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); (d) the violator had not been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION: STATE OF NORTH CAROLINA NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES COUNTY OF SAMPSON FILE NO. DV 03-045 IN THE MATTER OF ) MURPHY-BROWN, L.L.C. ) FINDINGS AND DECISION FOR MAKING AN OUTLET TO THE ) AND ASSESSMENT OF WATERS OF THE STATE OF ) CIVIL PENALTIES NORTH CAROLINA ) WITHOUT A PERMIT ) Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, I, Jeffrey O. Poupart, Supervisor of the Non -Discharge Compliance and Enforcement Unit of the Division of Water Quality (DWQ), make the following: I. FINDINGS OF FACT: A. Murphy -Brown, L.L.C. (Murphy -Brown) is a limited liability company organized under the laws of Delaware. B. Murphy -Brown owns and operates Southern Pines I and 2, a swine operation located along SR 1259 in Sampson County. C. Murphy -Brown was issued Certificate of Coverage NCA282140 under Swine Waste Management System General NPDES Permit NCA200000 (the General Permit) on April 9, 2003, effective April 9, 2003, with an expiration date of July 1, 2007 for the operation of a swine waste collection, treatment, storage and application system at Southern Pines 1 and 2. D. On May 25. 2003, DWQ staff inspected Southern Pines 1 and 2 in response to a complaint and observed a discharge of wastewater from a sprayfield to an unnamed tributary of Little Coharie Creek, which are Class C Sw waters of the State within the Cape Fear River Basin. E. Murphy -Brown had no valid permit for the above -described activity. IH F. The cost to the State of the enforcement procedures in this matter totaled $1,083.63. Based upon the above Findings of Fact, I make the following: CONCLUSIONS OF LAW: A. Murphy -Brown is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). B. The unnamed tributary to Little Coharie Creek constitutes waters of the State within the meaning of G_S. 143-215.1 pursuant to G.S. 143-212(6). C. The above -cited discharge constituted making an outlet to waters of the State for purposes of G.S. 143-215.1(a)(1), for which a permit is required by G.S. 143- 215.1. D. Murphy -Brown 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 twenty- five thousand dollars (S25,000.00) per violation may be assessed against a person who is required but fails to apply for or to secure a permit required by G.S. 143- 215.1. E. The State's enforcement costs in this matter may be assessed against Murphy - Brown pursuant to G.S. 143-215.3(a)(9) and G.S. 14313-282.1(b)(8)_ F. The Supervisor of the Non -Discharge Compliance and Enforcement Unit, Division of Water Quality, pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, 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: M. DECISION: Accordingly, Murphy -Brown, L.L.C. is hereby assessed a civil penalty of: for making an outlet to the waters of the State without a permit as required by G.S. 143-215.1. 0 0 0 TOTAL CIVIL PENALTY $1.083.63 Enforcement costs $._ 3 TOTAL AMOL-IT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty I 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; (8) The cost to the State of the enforcement procedures. OS (Date) Je upart, Supervisor Non- ischarge Compliance and Enforcement Unit Division of Water Quality Michael F, Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E. Director Division of Water Quality Coleen H. Sullins, Deputy Director Division of Water Quality September 3, 2003 MEMORANDUM TO: Jeff Poupart Non -Discharge Compliance THRU: Paul Rawls�'r . Water Quality Regional Supervisor Fayetteville Regional Office FROM: Larry Baxley Environmental Specialist Fayetteville Regional Office SUBJECT: Enforcement Package Southern Pines ## 1 & ##2 Facility No. 82-140 Sampson 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: 91 OA86-1541 1 FAX: 910-486-07071 Internet: w"-w.enr.state.ne.usMNR An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper STATE OF NORTH CAROLINA NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF SAMPSON File No_ DD IN THE MATTER OF ) Southern Pines 1 & 2 Swine Farm ) FINDINGS AND DECISION FOR VIOLATIONS OF PERMIT ) AND ASSESSMENT OF I5A NCAC 2H .0217 ) CIVIL PENALTIES I 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: 1. FINDINGS OF FACT: A. Murphy -Brown, Southern Pines 1 & 2 Swine Farm operates a concentrated animal operation in Sampson County. B. The Southern Pines 1 & 2 Swine Farm was permitted as a nondischarge facility on April 28, 1997, in accordance with 15A NCAC 2H .0217. C. May 25, 2003, DWQ staff observed a discharge of wastewater by the Southern Pines I & 2 Swine Farm from associated spray fields to un-named tributary of Little Coharie Creek , which are Class "C - SW" waters of the State within the Cape Fear River Basin. D. The Southern Pines I & 2 Swine Farm had no valid permit for the above described activities. E. The cost to the State of the enforcement procedures in this matter totaled $ 1,083.63 Based upon the above Findings of Fact, I make the following: CONCLUSIONS OF LAW: A_ The Southern Pines I & 2 Swine Farm is a "person" within the meaning of G.S. 143- 215.6A pursuant to G_S. 143-212(4). B. A permit for this anhnal waste management system is required in accordance with 15A NCAC 2H .0217 and G.S. 143-215.1. C. The Little Coharie 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, 15ANCAC 2H .0217_ E. Southern Pines 1 & 2 Swine Farm, 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 Southern Pines & 2 Swine Farm pursuant to G.S. 143-215.3(a)(9) and G.S. 1436-282.1(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 Findings of Fact and Conclusions of Law, snake the following: Ill. DECISION: (Date) Accordingly, Southern fines i & 2 Swine Farm 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, which is authorized by G.S. 143-215.6A. $ 1,083.63 Enforcement costs $ TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in deten-nining the amount of the penalty I 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 1 ANIMAL OPERATION INSPECEION FORM 1. Date of Inspection(s): May 25, 2003. 2. Regional Office: Fayetteville, Water Qualms Section 3. Name of Owner of Property: Murphy — Brown LLC. 4. Name of Operator: Murpby - Brown Mr. Paul Faircioth, OIC. 5. " Address: PO Box 759, Rose Hill NC 28458 6. Phone Number: L10) 289-6439, Ext.4589. 7. Description of Facility Location, Map excerpt attached: Farm is located on the north side of SR 1259, approximately three tenths of a mile east of Hwy 4l 1. north of Garland_ 8. Date this facility began operation: 1101 /91. 9. Date of last expansion. Not applicable 10. Has the facility registered with DWQ? If yes, date of registration: Yes. 12/28/93. 11. roes 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, Wean to Feeder, Feeder to Finish. 14. Number and type of livestock. There_ were approximately 9,800 animals present at the time of inspection. 800 Wean to Feeder — 2,000 Feeder to Finish — 7,000 Farrow to Wean. 15. Length of time animals have been, are, or will be stabled, or confined and fed or maintained in any 12 month period: Twelve(] 2) 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 desig_ned to utilize approximately 132.63 acres of land on which to apply waste, The certified waste management plan calls for Bermuda hay with a small ,grain overseed. 17. Type of Waste Management System: Swine are kept in total confinement free stall barn with slotted floors over flushing pits. Waste is flushed as needed from floor pits into the waste lagoon system. The iagoon system is composed of two (2) lagoons from which waste can be Pumped to the_pplication fields via a mobile reel and Wray 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. Robert Oliver, facility number 82-251 is approximatelygpproximately I mile to the east and it also drains to Little Coharie Creek. 19. Proximity of facility to neighboring houses, wells, etc.: The nearest residence is a roximatel .5 mile to the south 20. Approximate depth of ground water table in the area of the facility or discharge: Unknown. f ~� 21. Proximity of facility to surface waters: The UT extends through topographic drainage approximately .75 mile to the Little Coharie Creek. 22. Animal waste discharged: Swine Witnesses: Paul Rawls,_DWO-WQ Fayetteville Regional Office (910) 486-1541 LaM Baxley, DWO-WO Fayetteville Regional Ogee {910) 486-1541 Paul Sherman, DWQ-WQ Fayetteville Regional Office_(910) 486-1541 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 ofharm to the natural resources of the State, public health. or to private property resulting from the violation? The discharge has caused the introduction of nutrients into the receivin waters that will cause or add to the possibility of aleal blooms and accelerated eutronhication of the stream There are no known public health issues at this time. Waste discharges of this nature may, based on continents from Dr. M.A. Mixson. North Carolina Denartment of Aericulture. Veterinary Division. transnort swine diseases if conditions are suitable. 26. What is the duration and gravity of the violation'? DWQ staff arrived at the Southem Pines I & 2 Swine Farm on the morning- of Mav 25. 2003 in resnonse to a complaint received late on the evenine of May 24, 2003. During the site visit wastewater was observed to be exiting the irri ation field near a cattle watering area and entering an unnamed tributary of Little Coharie Creek. Samples were taken in several locations. The farm manger stated that Mr. Paul Faircloth was the OIC for the farm_ and had conducted an irrigation event in that area the prior evening using a traveling reel gun. The discharge was estimated to be in excess of 1000 gallons. ABBREVIATED SAMPLE RESULTS Location Coliform, Fecal TKN BOD Source 1 10,000/ 100m1 160mg/ml 183mg/l Mid -point 3,000 16.0 32.2 Downstream 545 2.24 2.27 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 recti j�jng damage would have included recoveri n waste from the spring fed branch in the wooded area and rcturrunf4 the waste to the lagoons or spray field. 29. What is the amount of money saved by noncompliance? NIA. 30. Was the violation committed willfully or intentionally? While closer monitoring of the irrigation event would have prevented or at least lessened the incidents impact it can not be stated that the violation was willfully committed. 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'? No prior record of violations. 32. What is the cost to the State for the enforcement procedures? BOD: S32.40/ea X 3 samples S 97.20 Colifonm, Fecal: $46.80/ea X 3 samples S 140.40 Nutrient Samples S65.t9/ea X3 samples S 195.57 Mileage: S0.23/mile X 80 miles S 18.40 ! qL , 3 Paul Rawls @ S31.87/hr Investigation- 2.0 hrs S 63.74 Drive time- 2.0 hrs S 63.74 Supervisory Review- 2.0 hrs $ 63.74 Larry Baxley @ 19.03/hr X 2.0 hrs (Investigation) S 38.06 Drive time-2.Ohrs S 38.06 Report Development- 8.Ohrs S 152.24 Paul Sherman@ 28.12/hr X 2.0 hrs (Investigation) S 56.24 Drive time- 2hrs S 56.24 Central Office Review $100.00 TOTAL $ 1,083.63 33. Type or general nature of business: Swine, Feeder to Finish. Farrow to Wean, Wean to Feeder. 34. What is the violator's degree of cooperation or recalcitrance'? Cooperative. Manager responsible for monitoring this irrigation event is no longer employed with the com an . 35. Are there any mitigating circumstances? N/A 36. Assessment Factors: a. IWC: Unknown b. Receiving Stream: Unnamed tributary to Little Coharie 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: 1- To stay on sight and actively monitor all irrigation events. 39. Recommendations for further DWQ Action: i- Notice of Violation / Notice of Intent (Forwarded July 7, 2003) 2- Enforcement Action 3- _ Reinfection 40. Other Comments: ®Microbac Laboratories, Inc: FAYETTEVILLE DIVISION 2592 HOPE MILLS ROAD FAYETTEVILLE, NC 23306 (910) 864-1920 / (910) 864-8774 (FAX) http://www.microbac.coni \..l I��Ar •A.A i •ti 1 •r • •�Y� a VATER • AFR-WASTES • FOOD • PH:? CERTIFICATE CLIENT: NC DENR - DWQ ADDRESS: 225 Green Street, #714 Fayetteville, NC 2B301 CONTACT PERSON: Mr. Paul Rawls ACCOUNT NUMBER: #KN003 SAMPLE ID: 1. Downstream - ID #03WD53301 2. Source- ID #03WE53302 3. Upstream - ID #03WU53303 ANALYSIS Nc, 911 14C #37714 USDA #3787 DATE REC'D: 05/25/03 SAMPLED: 05/25/03 SAMPLED BY: P. Rawls DELIVERED BY: P. Rawls SAMPLE CODE: WW & Stream, Grab REFERENCE: DISCHARGE CASE DATA REVIEWED BY: DATE REPORTED: 0610910 *#+#++*+*++k++}+44*****+k*+++-k+++*++++}}++i*+*+++},++k**++++++}}#+A-4***4*}+*++*+*+ ANALYSIS M=HOD 1 2 3 +**+#+4}++*}+*+i**#+}**4+}+}+#++*+*#+-++}1+**+}++#*++++*+i++++},44, 4-*+4,4 k#+++***+++*i+}+#+ BOD (mg/L) EPA 405.1 2.27 183 32.2 COLIFORM, FECAL (per 100 ml) SM18 9222D 545 110000 3000 NITROGEN, AMMONIA (mg/L) EPA 350.2 2.24 160 16.0 < = Less than 5 = Greater than PAGE 1 OF 1 The data and a:"er Infarnaton ccr,'.ar;ec on li:is. and �tler accomgarr:ing dr)c.:n:Pr"is. r-,: ,,:,r,i :'rdy ti:e a:ll�lie{-) analrz,�l arcl is rendered =IpGn :he ,:ov.6 ior) lhat A is r" to un-��•�:`:-�c.�<, �n;.�ii� c- ;r; p;trc f:3r at!vertisirig or of^e: purp.x,,o,, w;!hc)ia vvril[en ape rc)val from the laboratory, OSOA-E?A-IIOSFf 7e316ny rGuci 5ar;ilat::m ensuliin emi a! a::'', { ;crr,;:cd _cal a'; _, _,.-d Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 (910) 884-1920 / 864.8774 fax CHAIN OF CUSTODY RECORD PAGE � I _ OF ]_ WENT NAMEa /�� poS P ECY r TION.- 'S�•. -f` �r�-�� - 0OF B p T T L E s TYPE OF ANALYSIS PRESERVATION CODE 0 V CODE: A = <4'C ONLY B = HNO3 (ph<2) + <4'C 0' H2SO4 (ph<2) + <4°C D - NaOH + <4'C E = ZN Acetio + c49C F = Sodium Thio, CONTACT PERSON: PHONE: -� SAMPLER; 7I� DATE 1 METHOD OF SHIPMENT: LAS ID * SAMPLE TYPE DATE TIME COMP GRAB pN 010. TEMP'C .r3cr 0b,�� 5 _ ef: 3rrC� ✓ A O. -;"'sjso 3 ec� � -v 10 ; � 3 � C. a• � • � Rol uWho Dote Tbm a by: nahua b 2 8 4 RmlinquIshad• n S 6 n4u s (Signature) = 7 r— S r r. Commenffi or Special Hass: Field pH: L-4 ZE "=WOOD_ N-N TAM I NN. TWO- 0 1 p i i 1p M71, M4 75 �L It- 912e: Wf Woo W10110 _. I - lilt, in AQ� N a .e.. V..-; - n_�' _�Z -41 AM Mai Evil 1 4�4"w Val . . . . . . . . . . . AK WVV'WklyF AL K�g too N Qq, ff TOW MY u! on. too F- imp AMM man" . . . . . . . . . . . . . sill : o Wy AY th ` 4r ,� r�. '�• �s �,P �', IS- 0 Z kR Eli ON OR jj '� h 0. S�y� 3 1 wix 'FMJjf - .. P-,[Y7 Q , ,er � � !/ � _ r'YA.[ r ; 4�'7F � .. h l}•, i+ - �•; 'r-Lc _' it �- f''c' '-i S�,.�n,� � ��'r?• r `.rs :�. = # -4 � ` �-.: ". rem•-r�x � � _ `'� - -y- �>�a_ .� —��, '`-'�'ir s '' -Tix •--'� � �. 4 - . - � r __ :tom- - Y: r .� _ � �` ` _-•9'�-:?�''���R -� [}-� _ 1 _mow __ � - .�'„a '-��_ _ .. •;R!"=-— -�.0, I F�+�4'r iy Tr�f 'i ;,.+,.`5 3i-'�C~/ } 1.3. {{I.✓-:"Gf' ef M'S - Mm •4 JTrI � }, .. ' " ! � � 1, 'e`> • a 4 .:a.'4 .4clY'Ia'!1 � �.. �rP* /♦ �i II •1. f f - J Y. +.ram* ']Wf . 3j�s. S yf �fk l v y} 'art''.• -+e: !--•s r-`.,��-� "� ��ff�'�i t;f •-. ; r. F. a �! =,,.�.._ 1. _ - .. ��-. r(� �•s ,�ytt sr�.-1'�a� y+ � ,y r -T!�''�` �''''}"�� :-`F,. �•�F _Nr -7'+-.� a •"3,� r -a, ,Z OF W A ]E Michael F. Easley. Governor William G. Ross Jr.. Secretary North Carolina Department of Environment and Natural Resources J _Ua Alan W. Klimek, P- E. Director Division of Water Quality Q Coleen H- Sullins, Deputy Director Division of Water Quality July 7, 2003 CERTIFIED MAIL RETURN RECEIPT RE UESTED Mr. John Bizic Murphy Farms, LLC PO Box 759 Rose Hill, NC 28458 SUBJECT: NOTICE OF VIOLATIONINOTICE OF tNTENT Southern Pines 1 & 2 Swine Farm Permit No. NCA282140 Facility No. 82-140 Sampson County Dear Mr. Bizic: 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 .03-17 and Section 402 of the Clean Water Act, you have been found to be in violation of your permit. On May 25, 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 complaint received on the evening of May 24, 2003. Upon arrival at the facility, it was observed that wastewater had runoff during a waste application event on May 24, 2003 and flowed overland to an unnamed tributary of Little Coharie Creek. This is in violation of your permit. The Division of Water Quality requests that the following item(s) be addressed: I. Inspect future irrigation events at more frequent intervals to prevent future occurrences of runoff. 2. Submit copies of the following: Current Waste Utilization Plan (WUP), last 12 months of IRR-2 forms, last 12 months of waste analysis, and last 12 months of freeboard levels. 3. Review Best Management Practices (BMPs) and possibly amend to include floe' control structures to prevent a similar incident in the future. 225 GREEN STREET- SUITE 714 : SYSI-Et-BUILDING � FAYETTF.VILLE, NC 2K301-5043 PHONE (910) 486-1541 FAX (910) 486-0707 WWW.FNR.S-TATE.NC-USIENFt AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER- 500% RECYCLED%10`SS POs'r CONSU`tER PAPER DENR TOLL FREE HOTLINE: 1-"7-623-6748 Mr. Bizic 7-7-03 Page 2 Failure to comply with the above condition(s) may result in the facility losing its General_ Permit and being required to obtain an individual 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 response should be received by this office on or before Autzust 4, 2003. Information provided to this off ce will be reviewed and, if enforcement is still deemed appropriate, your explanation wilt 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. Paul Sherman, Environmental Engineer, at (910) 486-1541. Sincere u r MPS:mps/PR Paul E. Rawls Regional Water Quality Supervisor Cc: Compliance Unit -Raleigh Wilson Spencer -Sampson Co. NRCS Trent Allen-DSWC Fayetteville Office Central Files -Raleigh of Visit ® Compliance inspection O Operation Review O Lagoon Evaluation Reason for Visit O Routine *Complaint O Foltow up O Emergency Notification O Other ❑ Denied Access �Flc ility Number 82 140 Date of Visit: (35I2512t1t)3 'rime: 9:t)0 t, Not Operational 0 Below- Threshold ® Permitted ® Certified [3 Conditionally Certified 13Registered 1)ate Last Operated or Above Threshold: Farm Name: Sakd1tvrn.Pia9S..l.s&.2............................................................. County: SatttRsant----.-----------•--.__._.---.--. F.RQ__.-----• OKnerName:.-- ._------------- -___-- 14juraky_Fanjily -arts.---------- Phone No: 91Q 2$9ni1I------------------------------ Mailing Address: jrQ.t3R.Z+9.................................. ..... .. l vsx kiill.. [......................................................... 25 � .........,.... Facilits• Contact: JAb".MAK........................................... Title: ............................................... Phone No : ...................................... OnsiteRepresentative: lyl� C��l4rrlSIntegrator: NjjpcpkyjC,7 wily JEarjw--------.___._._._.. Certified Operator: P;,pl.W.................................. J?Airdath.............. ............................ Operator Certification Number: 193.17 ............................ Location of Farm: Dn the north side of SR 1259 approx..3 miles east of Hwy 41. 1, north of Garland, NC. r` ® Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude 34 • Sp 24 Longitude 7$ • 24• & 36 Design Current Swine „ .- . .Canacitti Ponul' Lion ® Wean to Feeder 8Q0 ® Feeder to Finish 2000 ® Farrow to Wean 7000 ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Design Current ;Design: urient Poultry CapaeitV Population Cattle Capacity- -Population:,' ❑ Layer ❑ Dairy ❑ Non -Laver ❑ Non -Dairy ❑ Other = _ :Total Design Capacity >; 9,800 Total SSLW 3,325,000 Nukiiber of Lagoons. 2) ❑ Subsurface Drains Present JULagoon Area ❑Spray Field Area Holding Ponds Solid Traps.F No Liquid Waste Management System Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? ® Yes ❑ No Discharge originated at: ❑ Lagoon ® Spray Field ❑Other a. If discharge is observed, was the conveyattce man-made? ❑ Yes ® No b. If discharge is observed, slid it reach Water of the State'? (if yes, notiN DWQ) ® Yes ❑ No c. It discharge is observed, what is the estimated flow in gal/min? NIA d. Does discharge bypass a lagoon system'' (If yes, notify DWQ) ❑ Yes ®No 2. Is there evidence of past discharge from any part of the operation'? ® 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 Structure l Structure 2 Streeter~ 3 Strueture I Structure Structure h Identifier: ........................... F._ehoard (inches}: 2 ......... _.._.._....._.... r 0.5/0 /01 - Cantinupd 5. Are there any immediate threats to the integrity of any of the structures observed? (iel 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? 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Waste Application 10. Are there any buffers that need maintenance/improvement? L Is there evidence of over application'? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload 12. Crop type ❑ Yes ❑-Yes ❑ Yes ❑ Yes ❑ No ❑ No ❑ No ❑ No 13. Do the recei-,ing 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 El No 15. Docs the receiving crop need improvement? ❑ Yes ElNo 1.6. Is there a lack of adequate waste application equipment'? ❑ Yes ❑ No Required 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? Eel WUP, checklists design, ( gn, 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? Oe/ 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 10 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. .�.+ __c..-_ . y4, .., CoRnments (refer,t+i question ) Eiplatp any YES answers and/nr any, recommendations arany other.comments° �. rrh c �- ti• _ - -�3d - r e - _ Yrr- e of _., ..,. ..,F..._ k r. .....f_.T; _.. Use draKings of facility to better eipla�n sttuahoos'(use addihonal pages as necessary) AE r s �' 4 . Fh Lr �r �a '.'11 t ';�v ems . n * � ;❑ Field Copy ❑Final Notes wh. kr..:Y .•ir•.} `e? .r -Y ...3X-, r.;:y;; .ro•, '?:,�' t.-r-.•�4. -site to investigate compliant of discharge from sprayfield on Saturday May 24, 2003. Pictures provided by the complaintant showed what appeared to be runoff from a spray event into a surface water creek. Upon arrival, there was still some evidence that the discharge ad occurred in the southern most sprayfield near Norris Road. Waste runoff from the irrigation flowed overland to an unnamed tributary Ef Little Coharie Creek. Waste samples were taken at a ponded area near the headwaters of the UT, downstream of the UT near the property line, and from a depression in the sprayfield containing waste from the irrigation event on Saturday. Mr. Morris was shown the pictures provided by the compiaintant and shown evidence in the sprayfield of the discharge. No remediation fTorts were recommended as the waste had all been flushed down the creek. + Reviewer/Inspector Name Paul Sherman Larry,Haxley, Paul Rawls. Reviewer/Inspector Signature: Date: ' .,�'�, r .f jd' ', "°:{I•... .f @ ' '>- Na N4��4Fk t' I y, y }w i s ` <i 'F S' •. ; .x' , q , +w.,,,• /j. h .f'4' .r !3'1 7,}j +A's �'- +� t- "`•,�'t i1}� ': YF. $ r �� �..A kF ` + �' M"`ti.•�,) '' , n{Ii y� a t� , ,r. `P�'ti"�'„j��'' �� "'�'�� '�Sr�N ' 1i� r � i+.r.x ��i,! 1,� < "k • - � , � �F. .1"' 'r' �,�'rl�` �I,s, h �.�iJ [ k'�y„ ._'3��� i - � Y. '�,�,� !� � Y' .1 � +� �� *? '}.F .,} ,. 4! ry{" ,� �� R�.:� AI• , � � •, c �i y""`��,,rg'7b•�'+'x '�' - ��.,' �� � I t i� H5� � ..'� yI 17,E.ti a 'h 4 '.i r'•'i it l' #i" ��.+ry(k� i �i'.u'I, "'', 1 x ,'i,r. �l".N ; _ Ier��i; -rt , A�� 't't +4,, -'FL'� ""!�" 1,.. �•''�`",+',F�# �,ti�.d ",w .'. �`.,,. -r.. 'I'. iq�, r, .•j r, yr�;�. xil,.i i` 1'. }r',r a.�r{. µrl+ 4 • r,.'.rr'": s ar. t# i��'t� IV +1x v - /% t� .f3 �"1. �'L A ! 'y r�'�d.^"q '• iF rip;. .i.,, r #, ` p ii• � " J r , y V F a•` s w ,. �s'+x•47 - r'" :u:, 1� '��', r°�^��++y F } � S `� � '' f r�� r r c S � � �Yhf x�� �" +!'+ u,, � s J $ r �+F '�'"r..�..r.er« �YAr ,■�� i�$�, ,., y,d t,�! i. +Fh k. r } '.;! �?� fir, #y.»�j•�'� �, ,k�e �tc„��,�51 lry'n. r; r � ,, i s i .+ ,rrFs i Yh ysx S•,' � �', r b r +q��,�%�'�1�� !; • r i+ x � 1 j �q.�w • , r�" ' .4 ' S .I1Ri t ` .!' i F (W,'.•'i 11 L1 yt - ;"� FF rr IVVFII� ' JY'. W ni1T'�yy,'- Mi` M� r.xYf � r % ,'�yli' C � } 1', 6 11 r_ `• re ' •�' ��, � 'iF�`+ -.' r+ w'F S � �i �r �� �' p° Ht ';L��.�� � T�.i.I` � `�. �aukk - i J.G{/�rF 1 � i ° 11'•s ,"� L. E~�•� y.°.r � ', 1 r �F x � w;�� J r � , i G. Fi.4 ` �'.4, ,I�nlw DI' �✓�� CL WY� �li•4.,:p•,—I r F 51 • >r��,� � '. + .,fit ] ' ;? x. , + 'h .,+' '" 4Yu--.,. ` �r%•��+'°Lu s ci r.l'�-r4 i•r4�r, ^r �•MA F��x4FI'��c �� � '� �1`� �`.,�IA'4'�ri'F '��� " ti "Y� W f {� y ,r•,�,¢t�yr3{['�t�1>Klr�`����'1�r'"�z�ry'+",ii' + �C",ti►,r. 1 S is.Sl���f�",�+'r�•a '�'� L xy1�1 r3.t 4 ,-��': �, .. 2 ft 7 If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership_ If any parts, requirements. or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, i:::� � for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) CC' (Certificate of Coverage only for all cc's) Sampson County Health Department Fayetteville Regional Office, Water Quality Section Sampson County Sol] and Water Conservation District Permit File NCA282140 Permit File AWS820140 NDPU Files Type of Visit Q Compliance Inspection Q Operation Review O Lagoon Evaluation I Reason for Visit O Routine O Complaint O Follow up O Emergency Notification Q Other ❑ Denied Access I FaciGt� Number 8Z 140 13str of Visit: OSl25/2f103 Time:=� 0 Not O erational 0 Below Threshold ® Permitted M Certified E3 Conditionally Certified ❑ Registered Rate Last Operated or Above "Threshold_ Faun Name: Soutbern.P.inxs J.s&. ................... ...... County: Sa"soix----.__.__•--•-----------.------ FRO---------- Owner dame:.--------------------___-- Murphy_F'MWJy_FArms___________ Phone No: 43`Q.2$9.1�t1J--------- .__-------.--------- flailing Address: J'(. Qac.z 9............................ .. R sk.!<11IAAC.................................. . 7.8.45.8 .............. Facility Contact: Inbn.014c.............. ............Title: Phone No: Onsite Representative: MishdelrlQrriSIntegrator: MIi�p1LXtt[iei1�Y��r�la5-------------------• Certified Operator: Patd.W................... 'aiKdo.th................. . Operator Certification Number: 15..�.;�7........ Location of Farm: On the north side of SR 1259 approx..3 miles east of Hwy 411, north of Garland, NC. M Swine ❑ Poultry ❑ Cattle []Horse Latitude F34 • 50 Longitude F 78 F 35 u ' De: Swine Ca n Current .Design Ci�rreot'" Design Curretot ';Po ulation u,Pouitry, . :Capacii_y Population-,;• Cattle ;„ C poty Population ® Wean to Feeder 800 Feeder to Finish 2000 ® Farrow to Wean 7000 ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts Boars Number of Lagoons; 2 ❑ Subsurface Drains Present ❑ Lagoon :area ❑ Spray )Field Area Hoidtng Ponds 1;Solid Traps ❑ No Liquid Waste Management System Disebargres & Stream Impacts 1. Is any discharge observed from any part of the operation? M Yes ❑ No Discharge originated at: ❑ Lagoon M Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes M No h. If discharge is observed, did it reach 1��1-'ater of the State'? (Ifyes, notify DWQ) ®Yes ❑ No c. If discharge is observed. what is the estimated flow in gal/min? N/A d. roes discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ® No 2. Is there evidence of past discharge from any part of the operation? ® 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 M No Structure I Structure 2 Structure, 3 Structure 4 Structure 5 Structure 6 Identifier: Freeboard(inches): --.._.._.._ 6............ ........ .- I—— ......... - - --••----.............._. ........................... - ................... .... II5/03/01 Continued - - -----..-..---- h Facility Number: 82-140 Date of Inspection 05/25/2003 , 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes ❑ No 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 El 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 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 Ayylication 10. Are there any buffers that need maintenance/improvement? ❑ Yes ❑ No 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes ❑ No 12. Crop type 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 16. Is there a lack of adequate waste application equipment? ❑ Yes ❑ No Required Records & Documents 17. I -ail 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? Cl 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 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. Comments (refer,to`queshon #)::Explatnany YES:answers and/or any recommendations or any other, comments `. Use orawtugs of facEhty to better explaun sttitat,ons (use adiiitional pages as necessary) �� L: r>b�r a .,, 7.. N; �4 Y, �1k,''., ' • ;�;., r,;>.. �`. ❑ Field Copy ❑ Final Notes �, -site to investigate compliant of discharge from sprayfield on Saturday May 24, 2003. Pictures provided by the complaintant showed what appeared to be runoff from a spray event into a surface water creek. Upon arrival, there was still some evidence that the discharge had occurred in the southern most sprayfield near Norris Road. Waste runoff from the irrigation flowed overland to an unnamed tributary f Little Coharie Creek. Waste samples were taken at a ponded area near the headwaters of the UT, downstream of the UT near the property line, and from a depression in the sprayfield containing waste from the irrigation event on Saturday. Mr. Norris was shown the pictures provided by the complaintant and shown evidence in the sprayfield of the discharge. No remediation efforts were recommended as the waste had all been flushed down the creek. R e v i ew e r/1 n s p e c t o r Name Paul`Sherbian' T)C arry Baaley s ; ' t PauTRa�rls'R Reviewer/Inspector Signature: Date: QS WA TiC Michael F. Easley. Governor '9 Wilkiam G- Ross Jr., Secretary `�� Q�btn � North Carolina Department of Environment and Natural Resources 01) 7 Alan W. Klimek. P. I-. Director 5 Division of Water Quality 0 .0 Coleen H. Sullins. Deputy Director Division of Water Qualitv July 7, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. John Bizic Murphy Farms, LLC PO Box 759 Rose Hill, NC 28458 SUBJECT: NOTICE OF VIOLATION[NOTICE OF INTENT Southern Pines 1 & 2 Swine Farm Permit No. NCA282140 Facility No. 82-140 Sampson County Dear Mr. Bizic: 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 and Section 402 of the Clean Water Act, you have been found to be in violation of your permit. On May 25, 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 complaint received on the evening of May 24, 2003. Upon arrival at the facility, it was observed that wastewater had runoff during a waste application event on May 24, 2003 and flowed overland to an unnamed tributary of Little Coharic Creek. This is in violation of your permit. The Division of Water Quality requests that the following item(s) be addressed: I . inspect future irrigation events at more frequent intervals to prevent future occurrences of runoff 2. Submit copies of the following: Current Waste Utilization Plan (WUP), last 12 months of IRR-2 forms, last 12 months of waste analysis, and last 12 months of freeboard levels. 3. Review Best Management Practices (BMPs) and possibly amend to include flow control structures to prevent a similar incident in the future. 225 GREEN STREET -SUITE 714 / SYSTEL BUILDING! FAYETrEVILLE. NC 28301-5043 PHONE (910) 46-1541 FAX (910) 486-0707 W�41�'.F:�fIt.S'1'A'11:.NC.i15:FNR! AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50°ii RECYCLED110% POST CONSUMER PAPER DENR TOLL FREE HOTLINE: 1-877-623-6748 Mr. Bizic 7-7-03 Page 2 Failure to comply with the above condition(s) may result in the facility losing its General Permit and being required to obtain an individual 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 response should be received by this office on or before August 4, 2003. 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. Paul Sherman, Environmental Engineer, at (910) 486-154l . �S. cere MPS:mps/PR Paul E. Rawls Regional Water Quality Supervisor Cc: Compliance Unit -Raleigh Wilson Spencer -Sampson Co. NRCS Trent Allen-DSWC Fayetteville Office Central Files -Raleigh Type of Visit O Compliance Inspection O Operation Review O Lagoon Evaluation Reason for Visit O Routine ® Complaint O Follow up O Emergency Notification O Other ❑ Denied Access Facility Number Date of Visit: 45/25/2003 Time: 9:00 82 140 0 Not Operational Q Below Threshold ® Permitted ® Certified [3 Conditionally Certified [3 Registered Date last Operated or Above Threshold : . .. .. .. .. .. .. Farm Name: $QtAthelr0.l'iu S, 1. i.z..................... County: SAtltpS410._._ FRO--------- Owner Name: .- - - - - - - - - - - - - hlulrphy_FMWly_FArffM---------- Phone No: ,1lailins Address: PQ..139ac.29............................ ....... RQ.*.V.1UU..NC ........................................ ........ U.45-8 .............. Facility Contact:J.0bn.8jAjz .................... ....fitle: Phone No: ...................... Onsite Representative: 1ichtel:�cris-----------------------------------_- Integrator: IN Certified Operator: Piiul.W................... :.............. .......................................... Operator Certification Number: 19.3.17............................ location of Farm: On the north side of SR 1259 approx..3 miles east of Hwv 411, north of Garland, NC. A. ® Swine ❑ Poultry ❑ Cattle ❑ Morse latitude 34 ' S0 ' 24 G Longitude Design . Current . Design .'Current =;..' Design Carrent .�Ca act �_'Po° utation :Poultry Ca sett Po Matron .' _Catkle ``=`Ca achy Po uiatio>n ® Wean to Feeder 800 ® Feeder to Finish 2004 ® Farrow to Wean 7000 ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ 13oats ' ❑Layer ' ❑ Dairy �: ❑ Non -Laver ❑ Non -Dairy ❑ Other Total Design ;Capacity-- 9,800 Total SSL,W 3,325,000 'Nut_' iii of Lagoons 2 ❑Subsurface Drain Present ❑ Lagoon Area ❑Spray Field Area HoldinepondsTSolid Traps ❑ No Liquid Waste Management System Discharges & Stream Impacts 1. Is any discharge observed froth any part of the operation? ® Yes ❑ No Discharge originated at: []Lagoon ® Spray Field ❑ Other a. lfdischargc; is observed, was the conve}ante than -made? ❑Yes ®1`0 h. If discharge is obsmed, did it reach Watcr of the State'? (If yes, notify DWQ) ® Yes ❑ No c. Ifdischar4u*t is observed, what is the estimated flow in oal'min:' N/A d. Does discharge bypass a lagoon system? (Ifyes, not it , DWQ) ❑ Yes ® No 2. Is there evidence of past discharge from any part of the operation? ® Yes ❑ No 3. Were there any adverse impacts or potential adverse impacts to the 1��� aters of the State other than from a discharge? ❑ Yes ® No Waste Collection & Treatment 4. Lc storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ® No Structure l Structure 2 Structure 3 Structure 4 Structure 3 StRiCture 6 Identifier_ Frt:cht131_d (inches): ............ 26............ _.._....---•-'•-•---•-'--- Il /03M1 Ceinli►tued Facility Number: 82--140 I Date of Inspection 05/25/2003 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 haste 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? 8. Does any part of the waste management system other than waste structures require maintenance/improvement? 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Waste Application 10. Are there any buffers that need maintenance/improvement'? 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload 12. Crop type N ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 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? 16. Is there a lack of adequate waste application equipment? Required Records & Documents 17_ Fail to have Certificate of Coverage & General Permit or other Permit readily available? 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) 19. Does record keeping need improvement? (ie! irrigation, freeboard, waste analysis & soil sample reports) 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 21. Did the facility fail to have a actively certified operator in charge'? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 24. Does facility require a follow-up visit by same agency? 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No © No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. Comments (refer to question #)�Exptain'aoy_YES Ass4, rs aud/or•any recommeodahoeis.or any other comirnents •t e H T -. ��, r -v � s. r „-.,, r .. .v � .� �.. �i. _. n t. _. Use drasvengs of.taciitfy-to better explain S>ttuahons (use sddtteodal'pages as necessar-}) ;_' a�� ❑ Field Copy ❑Final Notes maw' f ��x r= • of -site to investigate compliant of discharge from sprayfreld on Saturday May 24, 2003, Pictures provided by the complaintant showed what appeared to be runoff from a spray event into a surface water creek. Upon arrival, there was still some evidence that the discharge ad occurred in the southern most sprayfreld near Norris Road. Waste runoff from the irrigation flowed overland to an unnamed tributary f Little Coharie Creek. Waste samples were taken at a ponded area near the headwaters of the UT, downstream of the UT near the property line, and from a depression in the sprayfreld containing waste from the irrigation event on Saturday. Mr. Norris was shown the pictures provided by the complaintant and shown evidence in the sprayfreld of the discharge. No remediation (forts were recommended as the waste had all been flushed down the creek. + Reviewerlinspector Name-Paul`Sherman Larry Bayley Paul Rawls Reviewer/Inspector Signature: Date: V01 Gs/ 4uU.7 1 r . J•7 rna VLU LOU 0440 numn-14 1%Z0vvn%1zj May 29 03 09`:07a' Rhonda Campbell 910-293-6957 P-2 NOTMCATION OF WASTEWATER SPILL IN SAMPSON COUNTY The Scuthem Pines #2 swine fta= located o$N.C. HWwxy 411 in Sampson County cq=im ed a usstcwam dischoW fmm an atigation field on May 24, 2003. The dischM% estimatmd to be in excess of 1,000 plhms, owed when wusftsw cr from an aripdm rhino reached an ammmod trtbistaty of Cchzde Creek. Tbc firm man team 39 wod=g with the Division of Water Quality to assess the noose of the even!. This notice is rBqmred by N.C- General St Eafts. Ar&k 21 Chaptcr 143.21 S.C. General Faciity Infariimation "fit I.......jFy ffoo,Z' 82 Sampson Owner Murphy Family Farms Manager ohn Bizic Address PO Box 759 Hose Hill NC 28458 Certified Farm Name I Southern Pines 1 & 2 Phone Number^� 10-289-2111 Manager Phone Lessee O ARO O MRO O WARO O WSRO AFRO C) RRn C) WIRn 1� ,ovation Dn-the :north side of SR 1259,approx:.3 miles -east of- Hwy 41.11•norith of GarIan' d,.NC: Certified Operator in Charge IPaul W. Faircloth Backup Certified Operator Comments I was registered as two separate farms (82-141 deleted) and combined in certification as one farm. :Inac#� :i ratii�in.: C;a q: lose _ _ Date inactivated or closed p . �.. Type of Operation ® Swine ❑ Poultry ❑ Cattle ❑ Sheep ❑ Horses ❑ Goats ❑ None Design Capacity - Non Layer Total L 9,800 Swine SSLW 3,325,000 Wean to Feeder Feeder to Finish Farrow to Wean Southern Pines I & 2 Murphy Family Farms Latitude 34.8400 � F' zF: F1'�,,' t.�iF-; if,!��' �1,"F•l;�rK; �i Longitude 78.4100 I Mr3 iFZ ❑ Request to be removed ❑ Removal Confirmation Recieved Comments Regional DWQ Staff 2/28/1993 11/21/1997 M Irrigation System Higher Yields Vegetation Acreage Other Basin Name: lCape Fear Southern Pines #1 & #2 500 0 500 1000 1500 2000 2500 Feet Murphy -Brown. July 29, 2003 Paul Rawls Division of Water Quality Fayetteville Regional Supervisor ''AUG 225 Green Street, Suite 714 Q 2003 Fayetteville, NC 28301=5094 `�_� _j Re: NOV/Notice of Intent for Southern Pines #2 Facility 82-140 Dear Mr. Rawls, Please refer to my letter of May 28, 2003 regarding our action plan in response to this occurrence. We immediately terminated the OIC for his violation of our policy. His replacement is a very experienced and well -qualified OIC: Since May we reviewed the farm records and audited the site_ We also reviewed and strengthened our policies and procedures to decrease the possibility of a similar occurrence_ All our OICs document their inspection of spray events within two hours and we routinely audit to verify conformance. Also, we hired a contractor to aerate and broadcast lagoon effluent, improving the soils and lowering lagoon levels without ponding. We have ordered a flow control structure for the area of concern and anticipate installation in August. .Attached are the records you requested. If there is anything that you require in addition to what I have attached please contact me right away at 910-289-6439, ext.4589. Thank you. Sincerely John Bizic Director of Land and Nutrient Management Murphy -Brown, LLC Rose Hill Division Enc. CC: DWQ Central Files Scott Webster Kraig Westerbeek Yearly Freeboard Detail for: SOUTHERN PINES 1 SOW 2555 Repotting Date FreeBoard Lagoon Number 1 07/26/2003 23.00 07/19/2003 17,00 07/12/2003 21.00 07/05/2003 22.00 06/28/2003 22.00 06/21/2003 22.00 06/14/2003 25,00 06/07/2003 26.00 05/31/2003 26.00 05/24/2003 28.00 05/17/2003 24.00 05/10/2003 24.00 05/03/2003 25.00 04/26/2003 25.00 04/19/2003 22.00 04/12/2003 18.00 04/05/7-003 22.00 03/29/2003 19.00 03/22/2003 18.00 03/15/2003 20.00 03/08/2003 22.00 03/01/2003 23-00 02/22/2003 23.00 02/15/2003 25.00 02/08/2003 25.00 02/01/2003 26.00 01/25/2003 27.00 01/18/2003 28.00 01/11/2003 28.00 01/04/2003 28.00 12/28/2002 30.00 12/21/2002 30.00 12/14/2002 31.00 12/07i2002 32.00 11/30/2002 33.00 11/23/2002 33.00 11/02/2002 37.00 10/26/2002 38_00 10/19/2002 38.00 10/12/2002 39.00 10/05/2002 41.00 09/28/2002 40.00 09/21/2002 41.00 09/14/2002 40.00 09/07/7002 41.00 08/31/2002 36.00 08/24/2002 40.00 08/17/2002 34.00 Any questions please con tad Tracie Chapman at 910-299.6439 ext 4615. Tuesday, July 19, 2003 Page 1 of 2 Yearly Freeboard Detail for: SOUTHERN PINES I SOW 2555 08/10/2002 30.00 08/03/2002 30.00 Any questions please coact Tracie Chapnm at 910-299-6439 W. 4615. Tuesday, July 29, 2003 page 2 of 2 Yearly Freeboard Detail for: SOUTHERN PINES 2 SOW 2558 Reporting Date FreeBoard Lagoon Number 1 07/26/2003 16.00 07/19/2003 14.00 07/12/2003 19.00 07/05/2003 17.00 06/28/2003 22.00 06/21/2003 24.00 06/14/2003 24.00 06/07/2003 22.00 05/31/2003 20.00 05/24/2003 21.00 05/17/2003 22.00 05/10/2003 21.00 05/03/2003 21.00 04/26/2003 18.00 04/19/2003 19.00 04/12/2003 20.00 04/05/2003 23.00 03/29/2003 22.00 03/22/2003 22.00 03/15/2003 24.00 03/08/2003 26.00 03/01/2003 31.00 02/22/2003 27.00 02/15/2003 28.00 02/08/2003 30.00 02/01/2003 31.00 01/25/2003 31.00 01/18/2003 32.00 01/11/2003 32,00 01/04/2003 32.00 12/28/2002 32.00 12/21/2002 33.00 12/14/2002 35.00 12/07/2002 36.00 11/30/2002 37.00 11/23/2002 35.00 11/02/2002 36.00 10/26/2002 34.00 10/19/2002 34.00 10/ 12/2002 35.00 10/05/2002 32.00 09/28/2002 37.00 09/21/2002 33.00 09/14/2002 31.00 09/07/2002 36.00 09/31/2002 38.00 08/24/2002 40.00 08/17/2002 42.00 Any questious please contact Tracie Chapman at 910-289-6439 ext. 4615. Tuesday, July 29, 2003 page 1 of 2 Yearly Freeboard Detail for: SOUTHERN PINES 2 SOW 2558 08/10/2002 40.00 08/03/2002 35.00 Any questions please cowAd Tracie Chapman at 910-289-6439 exL 4615. Tuesday, July 29, 2003 page 2 of 2 NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 919 733-2655 Report No: W10339 W 6/24/03 Grower: Murpny Family Farms Attn: John Bizic Pp Box 759 Rose Hill, NC 28458 WasteAnaiysisR effort Farm.- Southeren Pines Sampson County Sample Info. Laboratory Results parts per million unless otherwise noted Sample ID: N P K Ca M S Fe Mn Zn Cu B MO Cl C Total 454 60.4 435 159 46.6 44.8 2.49 0.40 1.16 0.18 1.65 S12 IN -N Waste Code: -NH4 ALS -NO3 Na Ni Cd Pb Al Se Li pH SS C:N DM% CCE% ALE K a! 236 7.33 Description: OR-N Swine La on Li . Urea Recommendations: Nutrients Available for First Crop lbsIlOOOgallons Other Elements lbs11000 a ons Application Method N P205 K20 Ca Mg S Fe Mn Zn Cu B MO Cl Na Ni Cd Pb Al Se Li Broadcast 1.9 0.81 3.5 0,93 0.27 0,26 0.01 T 0.01 T 0.01 2.0 Irri adon 1.9 0.81 3.5 0.93 0.27 0.26 0.01 T 0.01 T 0.01 2.0 Sample Info. LaboratoEy Results artsper million unless otherwise noted Sample 10: N P K Ca Mg S Fe Mn Zn Cu B Ma Cl C S13 Total 321 64.5 393 189 60.2 43.1 3.28 0.50 1.23 0.19 1.42 W -N Waste Code. I NH4 ALS -NO3 Na Ni Cd Pb Al Se Li pH SS C.•N DM% CCE% ALE K al Description: OR-N 231 7.27 Swine Lagoon Li . Urea Recommendations: Nutrients Available for First Crop lbs/1000 gallons Other Elements lbs/1000 gallons Application Method N P205 K20 Ca Mg S Fe Mn Zn Cu - 8 Mo Cl Na Ni Cd Pb Al Se Li Broadcast 1.3 0.86 3.2 1.1 0.35 0,25 0.02 T 0.01 T 0.01 1.9 Irrigation 1.3 0.86 3.2 1.1 0.35 0.25 0.02 T 0,01 T 0.01 1.9 Grower.- Murphy Family Farms C6pies To: PO Box 759 Rose Hill, NC 28458 -hort Far7n:S. Pi n<--:S Sc%,-o TasteA-naiysis Rq 5/6/03 Sampson County e rairaboratnry*6dIW(W&U' essio erw S S ID: IV P K Ca M S Fe Mn zn Cu B Afo Cl C Total 458 IN -N 51.1 465 167 46.7 38.0 3.00 0.34 0.78 0.30 1.11 Waste Code. -NI14 ALS -NO3 Na Ni Cd Pb Al Se U PH SS ON DM% CCE% ALE al 246 7.05 Description: OR-N Swine Lagoon Lig. Urea 4 101A, "r MIONNIII r4A 69f P vs wal INA,. AM � ffial�' "M ;ovn Y� '0 )�Mllomvi VVIIII Rw.AN , Ar "0 IP Or r hji- f a M '4' JNEI,J" an.mn s Sample ID: N P K Ca M S Fe Mn Zn Cu B Mo Cl C Total 455 49.5 541 149 37A 50.7 2.54 0.27 0,67 0.29 1.41 IN -N Waste Code. -NH4 ALS -NO3 Na Ni Cd Pb Al Se Li PH SS C-N DM% CCE% ALE, (Kgal) Description: OR-N 294 7.57 Swine Lagoon LIq. Urea MOW �401 NMI` '3,"...382VWOU%0II i rot W 2 A 121�� i .jt 09 N10,01 0. �• ,Ai3 :�Ai�'isfor��„4�.0:4Re�ed: �Greelo�d, 'Rat'1�� �t >. _.G��t7 a�l�G_ 4�a>� �� �9' ��3.3`���5� �''�a�, ' ��; .1.`�-�`��'� �•:..���' �-�R� o�'t�i�o �?0 ��03 i�_ Grower: Murphy Family Farms Attn: John Bizic Copies To: Fock rc l &i--� 11D PO Box 759 Rase Hill, NC 28458 Waste A I `a ysis R eoYt Farm: SOUTHERN PINES ��� 3/ 4/03 Sampson County 7:Y rY' d F 3♦� " l nfa: s' ' Jyi' p-Jii'Y � .I� J14 H' hJ�l �i' Il'M -ii i1S{•1 M 0.-In�.ak ?' f: r i ✓„^"j '(7S"Fri R"�rC'• •L:•' i r' { � � b 77 � - 1 w 'al oi±atQ 'Resui#s ° arti 4 or miYlion ►n eSs` afhcr�vise nod d ; :, . ^, dl 5 I , . I � � ..i ..�s '. YM �% 4, �,-K:.��r.,, . ; =: s Sample ID: N P X Ca M S Pe Mn Zn Cu 8 MO d C Total 435 1N -N 58.8 404 151 42.0 33.6 3.40 0.26 0.90 0,18 1.37 MD � � Waste Code: -NN4 ALS NO3 Na Ni Cd A Al Se Li PH SS C:N DM% CCE% ALE K al 231 7.36 Description: OR-N Swine L oon Li . Urea �. .,' W ,:�,! ({} J 5/y s1/N11.O. 0S O I Y� a �'�#! ��7�i1 •RR!f Vr.ZIWY d � I ��i�N �h! ... ti' J. Ai�4'. /ram: � V4 YC.#�kYti ''tra .ram„ �A■ p , Y,L 7Y�. we � Q,( M �� 1:�1�.(��.1�,'I�,Y icdldir rt;: N� PaUS, .3'�K4 1 p 3 RO 717-L1`5y7��i�1..�.��!'��.�• r. L1t�"�4%v�N�y�n.r�1,�jJ]K.��tl,A+� 7A1`{S��6,7l��/ t- r�11�i�li$RV'C.�+�M'.y�i-F�,iJ.{U6nM'--.gyp•(77..' �9f +'�M7Ml'¢i1i /�:, - t2��..- I��, a��7i1r44i01 � {Mi{j1�7Mq!'.{y-{h)�juI. , ti,}r�,ry,+ L il{��i�yVyf] �cT'j[.{•"+Jw" .f1�i�I ,1AY1SiIip�'!�*.sl .�I1�1•i .•�..�� r�'• ; �1! ' I' V ��.r� Lrw w��}tyAd�p'�{:!I l��fnlF I d` �,*f.5 ' F16• ; , � J SI • J ! 1h1 i u ! r 'tic' .!�«. �• iS if. 4 ' .I► d I i Yil: y; Rx �ri� '}r" �" �r 7 �� '�, `gi:°4 r. � Sample 1D: M '1 N P X Ca mg S Pe Mn T.n Cu E Mo Cl C Total 535 71.6 599 188 42.6 50.5 3.84 0.31 1.05 0.24 1.89 d~ IN -N Waste Code: -AW4 ALS -NO3 Na Ni Cd A Al Se Li H SS C.'N DM% CCE% ALE X al Description: OR-N 343 7,45 Swine LaMon Li . Urea Rig m IS: la�n[s,fA , v„ 4 1 s 1x CE .h" xa%r a� h nlw �y.79. Y6 JCS" '4 14i�$ a en gal e'ifnr�Flr. Gr 1� , IV ,� i A b JN 4 3,if4y �a'lbs/XDi70� allons,.,'�th�rXcmeats.. ^ -�w�tl; Iv31!•!Nw1Y:rs'. I lbs/7ooQ• `iz$ans '7'Gj•�,b[' TrG! ifltluai *�ihr1 CAL`^ *;7r-rJ x yS Y;, Pelf vt f _ n G'ic, d ? , 'Mo .r, C1 �} ' rS �g ,OZ�� •'�� I� �. T I€�0�' :�'r ,,�:.2t�,r� •,'��� �}r�f1��nn.. fTf�aFFl � a`' .IJ}�M. I �.� .W' �• ip >s�f�. .;- 1:.'�'�7 � ��r ' . k�CG47V2�.��7Uf '�' 1:11� i2 6 O� �d i �� q• t 'tl "'" �'.t' .$ ..:J;t .�f�J>0- 5..� r,si,f}.29 02, . �Tr��. ^�Q:0..1«';;�T���.O,O,Ir- .�!,!� I�tisl�� h'�' N Na ` fy 'eCrir�, Al':. : Se .. M ,f 2. ,�': �.��M x .��' �, ; a } •.I. 3�y„°`�,.r �;V.. �.�5 s' � > •� � r ��!11yr�M.:A1y:L„ _ � r + ,p. i�2!��.�s�,r..c ..rdza,,�.s�z��as�;:• '� ..:':� W1'.'?1Qii.AX0450A,. Grower, Murphy Family Farms Copies To.- Attn: John Bizic PO Box 759. Me Hill, NC 28458 Waste I- A naiysis R OIr h ort Farm.- SOUTHERN PINES 12/30/02 Sampson County aRRi�VW"A�5r6M"lk-f&,r WN sreoii RIW-fOdJ16TMO4,C' MR •aw Sample ID: ROFI!,01 )v P K Ca Y1 S Fe Mn Zn Cu B Mo Cl C Total 324 67.0 624 138 30.8 75,9 2.73 0,25 0.92 0.40 1.99 IN -N Waste Code.- -NH4 ALS -NO3 Na Ni Cd A Al se Li PH Ss CJV DAN CCE% ALE(Kg(jO 335 7.25 Description:' OR-N Swine Lagoon Ljq. urea 7 "k "A 1% "i" -1 A 21114 R1 I Or 20—aft'SON 11-11 ROM WITH, %—.(p 0,42MOM BOOM$ -94.00601MIN-Mv—, WRINS".1 .19 4IM—M, E. �-M Sample LO. RE 'U N P K Ca M9 S Fe Mn 2n Cu B Mo Cl C Total 708 57.2 414 140 35.8 60.4 2,87 0.31 0.82 0.17 1.56 IN -N Waste Code: -NH4 ALS -NO3 Na Ni Cd A Al Se M SS C.-N DM% CCE% ALE (KkqQ Description: OR-N 230 7.09 Swine Lagoon L1q. Urea Recomr" "en M-Q"'A 3-N �7Wd&fM Uk NOINke6PasM40PIlU Z2:WthW!egle v Vi I., 'O4I6,1MSi01M 2M11NCD&Aolf k 4i q* .007N,1ONWNDIN,FM-.1R., I-�t -..5 , Grower: Murphy Family Farms copies To., Attn: John Bizic aste A naiysis e�bort PO Box 759 Rose Hill, NC 28458 Farm: Southern Pines 10/23/02 Sampson County WL. 9 Eli �i & 1A Sample LO. N P X Ca M S Fe Mn Zn Cu B MO C1 C Total 343 104 411 157 74.5 58.4 5.35 0.41 1.49 0.26 1.66 S12 IN -N Waste Code: -NH4 AL.S -NO3 Na Ni Cd A Al Se U pH SS C.-N DM% CCE% ALEal) 245 7.23 Description: OR-N Swine Lagoon Liq. Urea i-- ;�6z, ftco —, I 7,111p, �Wft Ell' .4PAC4&ji,r Broadcast 4 Sam 1c Info: -j-:i� -a OM, 'X 4 A 7 Sample ID.- N P K Ca M S Fe Mn zn Cu B MO Cl C TOOI 319 125 679 164 73.8 86.6 5.50 0.39 1.56 0.33 2.24 S13 IN -N Waste Code: -NH4 ALS -NO3 Na Ni Cd A At so V P—H SS C.-N DM% CCE% ALE 6SLal) Description; OR-N 381 7.23 Swine Lagoon Ljq. Urea i WIWI K- 11 4p ,phcbr�wi�jm5 T , :Brpp 01, � - A�� ! vo IMU , r6l Grower Murphy Family Farms copies To: Attn: John B izic PO Box 759 Rose Hill, NC 28458 as teAnalysisRoOrFarm: Southeren Pinesr 8/3 0/02 Sampson County Sa'-Ae p 'ns- d , v"Olviv gs' (I"v"aa afto li"Olgagwaa Sansple ID; N P K Ca M S Fe MIS Zn Cu B MO Cl c Total 313 83.4 459 120 753 53.2 2.58 0.28 0.66 0.18 131 IN -N Waste Code: -NH4 ALS -NO3 Na Ni Cd Pb Al Se Y SS C.-N DM% CCE% ALE (Kgal _pH 247 7.41 DOSCHPUOU: OR-N Swine Lagoon Liq. Urea I Iflo MAN Iwo I-P ALI 1A 0 Samplel& N P K Ca mg- -S 1 Fe Mn Zn Cu B MO Cl c Total 354 93.5 665 134 73.6 71A 3.01 0.27 0.79 0.22 1.77 IN -N Waste Code: -NH4 ALS. -NO3 Na Ni Cd Pb Al Se Li P—H SS C.,N DM% CCE% ALE al Description v OR-N 361 7.10 Swine Lagoon Liq. Uwa MUMPOOM ftMW FSO N W/A ovary ��i PU 11 --. _.1. .. ii"+i '•'�il.r'r�f�...ra .b'rIC:,6};�..-.-..S'.t. :.W .NYC �<. -.. i.^:�R. ,NGUerQ oxiomclii.QQR1.�d ,Y�'��141 '-J,i-r1YrfC - �y� .3♦::� -..�� .,y+ +.�. T. i�,:4 ii .:1-..il 1•: S I .:ie:1YL'NN'- �"f>n` �I e��127kCi0,765 _g�1J�7331S �>��Kti,�f�R� or'�o.09�':Wa��ai� Grower. Murphy Family Farms Copies To: Attn: John Bizic 4 PO Box 759 Rose Hill, NC 28458 Waste Analysis R e ort Farm: f-):L-S 7/ 2/02 Sampson County - $all] i, �niQ: .,7..-.,b.-v.:u^ :0'LL>37iry�V;: •.:inn lin.w l.I.no,.!ew •W:ny... :w1. +7 ♦ Yi B r: :w. S 't 1 1 'I, - 'Y, tj "i1. !' +]adifl4Cat�1- 7RC lt1tS�i'tS _ r_m_ �flrontiunless±oYher►vis.note <' its .u�!1iEi�' �1 1�,;w §�`• 6fis''+} "! 1' I�' P ' • f ''iwY _e�- 4 e Sample ID: N P K Ca M S Fe Mn Zn Cu B MO CI C j.2 •.;. '': \ Total 365 89.5 565 184 68.9 74.7 5.55 o.6o 3.90 0.54 1,60 IN -N Waste Code: -NN4 ALS -NO3 Na Ni Cd A Al Se Li 1W SS CN DMA CCE% ALE K al 292 7.12 Description: OR-N Swine Lagoon Li . L Urea Q:nIii 4� >: A ; 5 s'p::, RAC entia '"'iis .I � �s,: •��„ '� _ r t �4.533 nrF� � w .[:w n r,i t R �, q• • • ' oral . � �. 9 iasE:s+�iA >' �.�p �Ptl� A oxAs:� � •r ,t � wy«le ry § : a.,. :[ '�� �[11;5 r•: s:f� � .�` tt � , � � �w� •' 9,4, �l airs a ' `ie "W ld a . U 74i7� frTWIRR to Jx, F kid ' p J�; i }� 7f{ Sik.aw . SS �j� n Av .l xi ' ti S . rwsi ) i� � ' r[ •7 Sam !eID: N P K Ca M S Fe Mn Zn Cu B MO CI C Total 508 ] 05 798 141 63.4 94.3 3.82 0.41 1.38 0.19 2.23 IN-N Waste Code: -NH4 ALS -NO3 Na Ni Cd P6 AI Se Li pH SS C.•N DM% CCE% ALE K al Description: OR-N 406 7,31 ,Swine Lagoon Li . Urea IY '•• w.f :• M!•f••a.i!rn•i� -ry'J' -.'te' i.+E: N'l•n :1J !:Y "S.Mid 'i•9!"'' M:I:' am "1ti, f.YI. �: �LF'v; p :, i,•, Rceairimcu #ro>i#s. x Y. .:r;r VcR~���,:�Alutir�ents:AvailrabletforR�rsteCro :,,, •af�lbsfl000, allonsFa: ' ,U, 4.U� .: M1�iY1 ,r, .. 1rf s.n dJ �,. ..r.. ...t,•' Y•Ui 4 '�� O'therleincnts r:3.te1':PIlrrsxoo� 1 �. 4 RnrJn' °�'' F +"% - �^'s4 T.:,►' I k: a ,� a :.,§; �> p�icaliori°Mett�d 1V .F'2(ft5 tsk20 "1 r ':� �i•� S �yi •y r.7 �oii.%�', Y�. .L.P i�ij' �,� ,>♦, ; �� .cw+�... 7r }k.l a;m �!•ii 4'� 'Brasdcastkxh�'a�� °t, < 21s���,.4:s 0 "rb 1: --4.',k,F �, 1 sr �1. � '[ '.i. r,�i. Yk ,1F 1 r. �e do I• �., i�rr W., 'v a�°••e g- 1 d' p s r .1;':;�f! r ,� 1} r.§ -'�°� �, 't�y'il..S 4 Vp. i.,...�i:.:yK,,•4y 4-t"''er *-s:j ;Irrl" vrrr �r; 21$3e:"U37:.0;5 -�1 i 2r'�E>Tw,l r Q.O.I��Tn��U1> iii �fi .��rcl� yr�1�3.4, ,��€��f:,,,kw:3.+r�;,x:l r,;�91!� ,3=:�..,, ,>wy•�. P i�—' FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Hydrant # I I Field # Field Size (wetted acres) = (A) Farm Owner Owners Address Owner's Phone # v n LLC p.0. 79-9 RC NC a$� 1 ~�;Sqr Ek I 1 Crop Type ��rv1UdQ M M 1.131 ?A% 151 (Al Facility Number U -o-� - i H Irrigation Operator Irrigation Operator's PC ( 3 0� Address co f ICU-0 r 1 c Operators Phone # I I(Dr S;. From Waste Utilization Plan Recommended PAN 05 Loading (lb/acre) = (B) (7) (8) f9) (10) f11} "'Nutrient Source Date (mm/dd/yr) Irrigation Waste Analysis PAN' (ib11000 gal) PAN Applied (lb/acre) (8) x (9] 1000 Nitrogen Balance" (lb/acre) (B) - (10) Start Time End Time Total Minutes (3) • (2) 4 of Sprinklers Operating Flow Rate (gaumin) Total Volume (gallons) (6) x (5) x (4) volume per Acre (gallacre) (7)1(A) B= S'F) 1L "7-q-03 b-63, 3 cow 0 3y a corn 0 15 3 1, 3 arm 1 g S SP -1-6-03 (oS9 1Dq� (-o 1 a to3, 4i�0 11,,391� 113 1 c0,1 5 P I 7-Id-03 -107.9 7143 3T`4 I a30 S'6330 1-7 a5D 1.3 -1 Ey(a,5 SP I ` -a5- 145 • I 15a.5 3 1 a30 -Id, Sam 1y S5Li 13 -7, Co Crop Cycle Totals Owner's Signature Certified Operator (Print) Operators Signature Operator's Certification No. NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. Field Size (wetted acres) = (A) Farm Owner Owner's Address Owner's Phone # FORM IRR-2 Lagoon Liquid irrigation Fields Record One Form for Each Field per Crop Cycle Hydrant # 1A n LAC. p.O • 50X -75 RC6e H'M , N- Field # Crop Type ^ octcL � r11 r�l (Y `r31 rat r51 rA1 Facility Number U I HC� Irrigation Operator r m 3 ► } Irrigation Operator's , , ycx ( � Q Address Operator's Phone # From Waste Utilization Plan Recommended PAN �� Loading (Ib/acre) = (8) r71 (a) (9) (10) 01) ^-Nutrient source Date (mmrddlyr) Irrigation Waste Analysis PAN' (lb/1000 gal) PAN Applied (Iblacre) (81xIR) 1000 Nitrogen Balance" (lb/acre) (B) - (10) Start Time End lime Total Minutes (3) - (2) a of Sprinklers Operating Flow Rate (gaVmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) / (A) 6= 5p IL - i o- ®3 i;'�Fb .q -703. 5 y5G I a3D 10H ACO&g -7 1. 3 N'l ri 1 `] 0, 3 sip 03 0�3, (0 Lj ,q?,C) L4,931 4,3 32,,L-i 13`1,9 5P I- - a I-o3 I PP 3 -735.5 H aC a 30 9b, (,-�00 a--4, SSO Sp IL 7!Lia,8 y ao I a 30 ` (o CPOO aH , 5ZO Crop Cycle Totals L� J Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification No. NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Hydrant # �3 1 Field # Field Size (wetted acres) = (A] Farm Owner Owner's Address Owner's Phone # Mur t1� R H'11 I, Nc --;,8455 Crop Type �r +� r11 191 r ' , 1 131 1d1 154 (Al Facility Number l p a - 1 H O Irrigation Operator Y i�J Vm Irrigation Operators /P� P.c. ` J X I ` l ` j Address V"1W`` 15 J—nO , I C �V `1 -4 l Operator's Phone 9 1 �� From Waste Utilization Plan Recommended PAN Loading (Iblacre) = (8) 17) (M (SS (t01 N 1) "'Nutrient Source Date (mmlddlyr) Irrigation Waste Analysis PAN* (tbli 000 gal) PAN Applied (Iblacre) fa) x W 1000 Nitrogen Balance" (Iblacm) (B) . (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (galimin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) l (A) B= aZ05 5 P 11 1 1-1+ 03 1143 -719 3 3C)o 1 9130 (X910DO r01, 100 1.3 0 7, H I T1, (o 5P f 1-P-03 -719. 3 l00 `f -1.0 (dz- I, 3 14 1 Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. NCDA Waste Anaylsis or Equivalent..At a minimum. waste analysis is required within 60 days of land application events. FOAM IRR-2 Field Size (wetted acres) = (A) Farm Owner Owners Address Owners Phone # Hydrant # I, 9 MVEp h LLG P.0: Go- X 759 Rose N; tl Nc :78qS S7 wo—zgq -2/// Field 0 I I Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type nn p2r-rnvd'G (11 (21 131 (41 f51 (e) Facility Number Irrigation Operator <A A r is f m ifh Irrigation Operators f 0- GUX 3 02 Address C" kar, c4 �j C operators Phone # From Waste Utilization Plan Recommended PAN -2 O Loading (lb/acre) = (B) f71 (8) (9) (10) {t1} "'Nutrient source Date (mrNdit4 Irr'gallon Waste Analysis PAN' (lb11090 gal) PAN Applied (Wacre) fol x(91 1000 Nitrogen Balance" (1blacre) (0) - (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gairmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gavacre) {7) / (A) Bs 205 Alik SPA 200 25 263 t57 S 6 o3 i0:3Z / Yfi fs6 / 2y0 g70Y0 2-475- i19 y7 //0 1 Crop Cycle Totals Owners Signature Certified Operator (Print) C hr Ls Sr, *V\ Operators Signature Operators Certification No. L 720 7 _ ' NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. Enterthe value received by subtracting column (10) from (B). Continue subtmc ing column (10) from column (11) following each Irrigation event. 3114/03 *"Enter nutrient source (le. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) FORM IRR-2 Field Size (wetted acres) = (A) Farm Owner Owners Address Owners Phone 0 Hydrant # M6.1-/ 0 y N ♦ LLL P.o'. S3oK 75� Rcase fl,If,/UC Field # F s i Lagoon Liquid Irrigation Fields Record One Form for Each: Field per Crop Cycle Crop Type Qer'Mud0. r1V 121 IM 141 (51 (6) Facility Number 82. /V0 Irrigation Operator CAr rS ES n ' fil Irrigation Operator's PO &-w 3c:i'z Address rx rl ,n dl h1 C a 8 41V Operators Phone # 9 /0 From Waste Utilization Plan Recommended PAN 205 Loading (Iblacre) = (B) I71 (8) (g) (10) 0 1) "`Nutrient Source Date (mm/ddlyr) Irrigation Waste Analysis PAN' (lb/1000 gal) PAN Applied (Iblacre) 18) x lg} 1000 Nitrogen Balance" (Iblacre) (B) - 00) Start Time End Time Total Minutes (3) - (2) Y of Sprinklers Operating Flow Rate (galtmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gavacre) (7) / (A) g, ZD5 Spff- 6 S o3 lD:YS 3;;;9 315E 1 Zqv. `7S36o )Z, 35`I i.9 23, 7 1$/. 5 HS 3r. 6 d3 /a: 32 3;q$ 31 I -ZYa -75-SL/0 1Z N33 I-9 23,(0 /57.9 SPIL 6 19 c.3 6/1, 6/6.0 276 Zyu 10,369 /. 9 7-0.G /3"7..3 SPZ _7 5103 taloi,3 (AA.4 L-fa(P I a3o 9-1-G% e Qtaa i.q 30,5 ICY.0.g -71 c6103 05.$ ca-63..3 950 c a�0 103500 1 (0q�-v -1 i,3 aa.1 �Y.-1 7- g- 03 1 (DUS y y H l 30 1 I ao j Lo, -�,4 o Crop Cycle Totals Owners Signature Certified Operator (Print) Operators Signature Operators Certification No. ' NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. " Fatter the value received by subtracting column (10) from (6). Continue subtracting column (10) from column (11) following each Irrigation event.. 31t4/03 'Enter nutrient source (fe. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) CLO„4 Foam IRR-2 Feld Size (wetted acres) a (A) Farm Owner Owner's Address Owner's Phone # Hydrant #i ,ott SoU44,erAi P.O.- eCA "1501 Roc-- V-# \ k, Nc vZ�� Field a Lagoon liquid irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type 13C--rmLdCL (1) (2) (3) (4) (5) (61 Facility Number d /mod Irrigation Operator R�Lol %lvr-14 1 r ) Irrigation Operator's 13 Y'!!!A Kc Address tCri� r7 r Nc 3 Operator's Phone #1 From Waste Utilization Plan Recommended PAN Loading (Iblacre) m (B) �a (7) (8) (9) (10) (1 t) "'Nutrient Source Date (mmlddlyr) Irri aeon Waste Analysis PAN' (lb/1000 gat) PAN Applied (lb/acre) (a) x {g} 1000 Nitrogen Balance" (lWacre) (W - 00) Start Time End Time 'total Minutes (3) - (2) N of Sprinklers Operating Flow Rate (gaUmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gatlacre) (7)1(A) 0= OS .SPS 111 oo 11D i s .30 sP b 1600 3a / S 3P 610103 .3 01i"A 4 10 a`i0 116 6,A0 [v 5 (03 1.9 3.1. 5 / 1 _ 15r to/ t$ a) 40 - (.11- lqqinob ao 9s11 1.9 sP � cd49.0 -5 I a30 1 ;-10 CWD —105 3 ► ,9 ,� a,4 SPz TIN 103 (OL4-q cos%- l t5yi3O 1 1.9 33.9 9, 3 Crop Cycle Totals Owner's Signature r Operator's Signature Certified Operator (Print)? �A 3 t"�-t 1 �C 1 Operators Certilication No. lit �l l NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis Is required within 60 days of land application events. •' utter the value received by subtracting column (10) from (0). Continue subtracting column (10) from column 01) following each Irrigation event. "'Enter nutrient source (le. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) 3114/03 FORM IRR-2 Hydrant # Field # / Field Size (wetted acres) = (A) Farm Owner Owners Address Owner's Phone # p.0•'C'�ox "15�'I ; � - a k l 1 Lagoon -Liquid Irrlgation Fields Record One Form for Each Fleld per Crop Cycle Crop Type 'Ecrm, dcl— (1) f21 131 rat (5) 161 Facility Number �Yv irrigation Operator Ftwl Vatc`u�n Irrigation Operator's i -7�yC KC Address Operator's Phone # From Waste Utilization Plan Recommended PAN Loading (lb/aare) = (B) a C) (7) (8) (9) {1a) (11) "'Nutrient Source Date (mm/d*r) Irri ation Waste Analysis PAN' (lb/1000 gal) PAN Applied {Iblacre) 181 x (sl 1000 Nitrogen Balance" (INacre) (B) - 00) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) ! (A) B= a05 3•00 lo'o� ,10 a S loaqoo Crop Cycle Totals Owner's Signature r operators Signature r- { Certified Operator (Print) r p OLU l C�-1 i rG l( Yi operator's Certification No. 9 51 l ' NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. Enter the value received by subtracting column (10) from (13). Continue subtracting column (10) from column (11) following each Irrigation event. sit 4/03 "'Enter nutrient source {le. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) FORM 1RR-2 Field Size (wetted acres) a (A) Farm Owner Owner's Address Owner's Phone p Hydrant tl Field ft �o l -4+11, NC - -.)-111 Lagoon Liquid irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type 3--rmudCL t) 2) 3 (4) (5) (6) Facility Number Irrigation Operator Rawl FoWclut" Irrigation Operators 15Kc ro- Address[ Operator's Phone a From Waste Utilization Plan Recommended PAN Loading (lb/acre) = (e) s 7 8) (9)(14) (tt *'*Nutrient Source Date (mrNddlyr) Irrigation Waste Analysis PAN' (ib/1000 gai) PAN Applied (lb/acre) IS) x (9] 1000 Nitrogen Balance" (Iwacre) (a) - 00) Start Time End Time Total Minutes (3).(2) k of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gatlacre) (7) / (A) a, ",)or SPs Nil p3 0� �o,o� / v r a? 3a- r /�a"5z Crop Cycle Totals Owner's Signature Operator's Signature Certified Operator (Print) T aJU I �ht CG IcTh Operators Cartitication No. q ' NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. "Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event. 3114/03 "'Enter nutrient source (Is. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) FORM IRR-2 Hydrant # 3 Field # Field Size (wetted acres) = (A) Farm Owner Owners Address Owners Phone # /-y 50d4- .QrA) i, rJ e 'S p. 0.- Gc)x —1 9'1 i-OEr- V-- 11, NC ;L-SgSs glt7- �gq-�111 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type m UdCL (1) (M (31 (41 (61 (61 Facility Number Irrigation Operator r C wl Falyr-lut" Irrigation Operator's 13 �C Address tcyy %" I NC ;-c� 31�fo- operators Phone # L 1 o- aq (P- 51 a�,c From Waste Utilization Plan Ascommended PAN Loading (lb/acre) = (8) S (7) (M (9) (10) {1 t) —Nuldent Source Dale (mmlddlyr) Irri tion Waste Analysts PAN, (lh/1000 gal) PAN Applied (lb/acre) (81(81 x (91f91 1000 Nitrogen Balance" (Iblacre) (B) - (10) Stan Time End Time Total Minutes (3) - (2) Y of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) )1 (5) x (4) Volume per Acre (gallacre) (7)1(A) B- ao aaosa is3� Y crop Cycle Totals Owners Signature Operators Signature e—T Certified Operator (Print) CL L) i �Qj rG lcnn Operator4C� s Certification No. 4—t 51 1 NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. •• Enter the value received by subtracting column (10) from (S). Continue subtracting column (10) from column (11) following each Irrigation event. 3il4/03 *"Enter nutrient source Pe. Lagoon/Storage Pond ID, commerical fertilizer, dry Otter, etc.) FORM IRR-2 Field Size (wetted acres) = (A) Farm Owner Owner's Address Owner's Phone # Hydrant # Y 3� J,oU-iiern toW*0 P, o: acy 77591 Rosa. HAtI NC agysE �d-a 19-a(it Field # F /7 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type (1) (21 (3) 141 Is) (61 Facility Number ff a / S/O Irrigation Operator vL 1 rC o Irrigation Operator's (30/7 L� "ram L , z? /I Address femr C a 9385 Oparators Phone From Waste Utilization Plan Recommended PAN O Loading (lblacre) = (B) m (e) (9) "'Nuldent Source Date (mmlddlyr) lrrf alien Waste Analysis PAW (lb11000 gal) PAN Applied (Iblacre) (a) x [B1 low Nibogen Balance" (lblaere) ' (l3) - (10) Start Time End Time Total Minutes (3) - (2) # of SprinnWers Operating Flow Rate (gaYmin) Total Volume (gatlans) (6) x (5) x (4) Volume per Acre (gaVacre) `r) l (A) SPa 5ay-03 11:5,5 1:w has / 230 97150 z�6a7 1.9 y3 l6a Crop Cycle Totals Owner's Signature Operator's Signature Certified Operator (Print) Paul, fa rc 14% Operators Certification No. NCDA Waste Anayisis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. " Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) tram column (11) following each irrigation event. W14A03 *"Enter nutrient source Pe. Lagoon(Storage Pond ID, commerical fertilizer, dry litter. etc.) ;i FORM IRA-2 Field Size (wetted acres) a (A) Farm Owner Owners Address Owners Phone # Hydrant # l'i 7-3-1 5ott �r rJ i-; t+ti e S t 0x vi\�, 1`SC OS4CA: ck10- ;'Zig - a111 Field # I t Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type 3--Ym, dcj— r11 1`21 (31 141 (51 161 Facility Number l� Irrigation Operator j FQiZuYn Irrigation Operator's ) 1 kC Address Operators Phone # From Waste Utilization Plan Recommended PAN �OS Leading (lblacre) _ (B) M (a) (9) (10} {11) "'Nutrient Source Date (mmlddlyr) I -oation Waste Analysis PAN' (1tv1000 gal) PAN Applied (iblacre) (a) x &? 1000 Nitrogen Balance" (Iblacre) (a)-(10) Start Time End Time Total Minutes (3) • (2) # of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gavacre) (7) l (A) g= as Yl 0 7.v0 2-00 "8 o aa 5 a0� % S .2LO ISaoo (PUt Lf 50 1 RHO o,�, coo `i 13 1 , 3 tiq, l I 2- 3 5 -71 O) 03 u°-0 • . ,. �q 5 �i 'xO�v 1 �(� 3 L4y 0 10, CC3 1 ' 3 13 I 14, 3 Crop Cycle Totals Owner's Signature Operator's Signature Certified Operator (PrInt)r p a} l �Q1 YC- lcyr1, _ ^� Operators Certification No. ' NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. " Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each Irrigation event. 3/1"3 *"Enter nutrient source (ie. fagoon/Stomge Pond ID, commerical fertilizer, dry litter, etc.) FoRm IRR-2 Hydrant # / 9 Fuld # Field Size (wetted acres) Q (A) Farm Owner 'Owners Address Owners Phone # 7 �f i5 37 13�x �57r Rom 1 t;11, NC x%,-4t;A: Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type lZ`y da- ft) (2) (31 (41 (5) (81 Facility Number Irrigation Operator R-w1 Fa1vr-,vto Irrigation Operator's) 1 �c Address sa1CYY-%` - J , NC ;L<� Operators Phone # q 1 c "" aq (0- 5 y ,-2,(0 From Waste Utilization Plan Recommended PAN �p 5— Loading (ib/acre) = (B) 17) (8) f9) (10) (11) "'Nutrient Source Date (mWddlyr) Irri ation Waste Analysis PAN' (lb/10DD gnl) PAN Applied (Ib/acre) 181 x 19} 100D Nitrogen Balance - (lb/acre) (13) - (10) Start Time End Time Total Minutes (3) - (2) q of Sprinklers Operating Flow Rate (gattmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) l (A) ao � ,5PJ- `f/a4 03 'oo S'oa .2457- 117boo ao 4s') 3�e'$ a 14/ay163 �a (4-60 c( S� E2 / V-40 (S a00 2D o 6tR 1.3 D %. sP 10j03 (P5,9 101. 31 I a�ID -1LiR'RO (oys 1,3 SPI - I-o -10i 1 -�Cn-9 L40,F, i 3H0 9 `1 �C7,0 1 1 C59 Crop Cycle Totals Owners Signature Operators Signature Certified Operator (Print)Fal..) Fat rc 1cyrh Operators Certification No. Iq � f ' NCOA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each Irrigation event. 3/14/03 "`Enter nutrient source (le. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) FORM IRR 2 Hydrant 1i 20 Field Reid Size (wetted acres) a (A) Farm Owner Owner's Address Owners Phone # �-?Q so,L4-4-> (-N Awr—s Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type ill (21 (3) (41 (51 161 Facility Number 0 Irrigation Operator R3,01 F01vc-140th Irrigation Operator's Address )r-t Operator's Phone (r 'l� �' oZ-1 �'rJ i oZ0 From Waste Utilization Plan Recommended PAN Loading (lblacre) = (B) 171 (8) (9) "'Nutrient Source Date (mmlddyr) Irri lion Waste Analysis PAN' (Ib/1000 gal) PAN Applied (INacre) (81_X191 loon Nitrogen Balance" (lb/acre) (e) • 00) Start Time End Time Total Minutes (3) - (2) V of Sprinklers Operating Flow Rate (gaYmin) Total Volume (gallons) (B) x (5) x (4) Volume per Acre (gaVacre) (7) / (A) B= 5- SPX 03 ')•00 300 4%,0 r a4s- 1)-(400 175-DL) 111 3 ,57- sP�- 4 2s/o3 6•30 a^. 1 66 l a't�(O 115,200 i7 lya, /, 3 Crop Cycle Totals Owner's Signature Operators Signature Certified Operator(Print)TIOLU I _R..tt rC larh Operators Certification No. ' NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. "Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each Irrigation event. 3114103 "'Enter nutrient source (is. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) 6 FORM IRR-2 Field Size (wetted acres) a (A) Farm Owner Owner's Address Owner's Phone # Hydrant # Sdu �GErsS P, a e 5 p. O•C'w7� "IaPi i�o� l�ii 11, Nc qlw- a,<kq- a1 l 1 Field # Lagoon Liquid Irrigation Fields Record One Form for Each Fleld per Crop Cycle Crop Type 13T--Y i L dCL (11 �(2)13) (41 (51 (6) Facility Number I T (J Irrigation Operator 1 01V60w) Irrigation Operator's 1 -T �C Address sa ticb jJC- a 3 Operator's Phone # 1 o— a`l From Waste utilization Plan Recommended PAN 1 Loading (lb/acre) = (8) (7) (6) (9) (10) (11) —Nutrient Source Date (mm/ddryr) Irri ation Waste Analysis PAN' (tb/1000 gal) PAN Applied (Iblacre) (8) x (9} 1000 Nitrogen Balance" (lb/acre) (B) - 00) Stan Time End Time Total Minutes (3) . (2)\ # ai Sprinklers Operating Flow Rate (g0min) Total Volume (gallons) (G) x (5) x (4) Volume per Acre (gallacre) (7)1(A) B- O5r SPA �W o� &•co 16•36 �� l o25L5� '15D r 3 :2 o• 8 8 .. 2- Co 0480 Aqs 'D ISO Crop Cycle Totals Owners Signature r^� Operators Signature n Cartilied Operator (Print) Cl.l) i CrQ t' -1t � pperator's Cerlllication No. �t q ' HCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis Is required within 60 days of land application events. " Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. "*Enter nutrient source (to. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) 3114/03 FORM fRR 2 Field Size (wetted acres) = (A) Farm Owner Owners Address Owners Phone # Hydrant # c� 09 1 Field # a� R�� NC aL`3�45�b `11c)- ",%9- a111 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type 3--Ym. dCL (1) (2) (3) (4) W (6) Facility Number `A Irrigation Operator Roll` Irrigation Operator's 15 Address SQ yCYY — J I Operators Phone # 10- g-q (P' S `oZ0 From Waste Utilization Plan Recommended PAN 0 3� Loading (lb/acm) _ (8) (7) (8) —Nutrient Source Date (mmldd/yr) Irri atitNt Waste Analysis PAN' (Ibl1000 gal) PAN Applied (iblacra) i81 x fgl 1000 Nitrogen Balance" (tWacre) M • t 10) Start Time End Time Total Minutes (3) • (2) N of Sprinklers Operating Flow Rate (gaymin) Total Volume (gallons) (8) z (5) x (4) Volume per Acre (gaVacre) (7)1(A) B= © S Crop Cycle Totals Owners Signature 1 — Operators signature Certified Operator (Prfnt)7Pa.0 1 r7a 1 t'C JC5rh Operatorns Certlfication No. ��l 51 l NCDA Waste Anayfsis or Equivalent. At a minimum, waste analysis Is required within 60 days of land application events. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each Irrigation event. 3/14l03 "'Enter nutrient source lie. Lagoon/Storage Pond ID, commerical fertlllzer, dry litter, etc.) FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Hydrant # 40 1 Field # Field Si7e (wetted acres) = (Al Farm Owner Owner's Address Owner's Phone # IL4 ^� vur,\'LLG p• t,o Rc:�-P- HIII, NC.5S ti6-- s -5'11 Crop Type fit rot 11% res fri (At Facility Number I u Irrigation Operator 03 Sm i Irrigation Operator's . o • + W� 2) Address (3ay L Operator's Phone # From Waste Utilization Plan Recommended PAN a05 Loading (ib lacre) = (B) 171 rR) (M (10) (111 *"Nutrient Source Date (mrrJddlyr) Irrigation Waste Analysis PAN' (lb/1000 gal) PAN Applied (lblacre) (Sl x (9) 1000 Nitrogen Balance" (lblacre) (B) - (10) Start Time End Time TotaS Minutes (3) • (2) A of Sprinklers Operating Flow Rate (gaurnin) Total Volume (gallons) (0) x (5) x (4) Volume per Acre (gaVacre) (7) l (A) 7t:)7, 4 y Iy ! 92, aaC) 15, 5C9 3 a,a, icy. Crop Cycle Totals) Owner's Signature Operator's Signature Certified Operator (Print) Operators Certification No. NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. FORM IRA-2 Field Size (wetted acres) _ (A) Farm Owner Owner's Address Owner's Phone 0 Hydrant # /I t4• �� NC xsq 5s G1� ��t- 2111 Feld u Ta Lagoon liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type 1 (2) (3) 4 (5) & Facility Number I g Irrigation Operator R,L u l Fatvcwth Irrigation Operator's 13 kC 707. Address S3 �Cvy%�� J NC ;L o 5 K`- Operator's Phone From Waste Utilization Plan Recommended PAN Loading (Ib/acre) = (8) (7) (8 (9) (10) (11 —Nutrient Source Date (mm/ddtyr) Irri ation Waste Analysis PAN' (40000 gal) PAN Applied (IWacra) (9) x rg} 1DOD Nitrogen Balance" (Iti/acre) (B) - (10) Stan Time End Time Total Minulas M • M to of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume par Acre (gal/acre) (7)1IA) B= SQr y �s/o3 3-aa /a-o-a LOO g.,.Qqv0 151 7 T 5P.-L '4/Zr 103 7,"o 3'00 yif0 I Zyo 115W,::) (7898 32, 1 lyY. a TI-d3 ('0w5,b C0-13,q H(os 1 `Li0 ! ia3`oL0 1-7H`-i0 l.'J 2,a, fa1,S SIBf T-6-03 to-73, lob3-3 5qLi r ayp 5(00 as13cc, Crop Cycle Totals Owner's Signature � Operator's Signature - Certified Operator (Prfnt)FO 2 ` 1 r-O ty c lcrh Operator's Certification No. 1—t{� t 51"r l NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. " Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. 3/14/03 '"'Enter nutrient source (le. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) FORM IRR 2 Hydrant # I Field # d Field Size (wetted acres) _ (A) Farm Owner Owners Address owners Phone # .S�SL �u'ff>elL.iv .�'rJ�'S p.o•C�x'l�l . kc r c k- 11, NC xs-4c5s C 1\O- ;,$q - a1 l 1 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type 3—_Ym udCL (1) (21 13) 141 f5) f61 Facility Number! Irrigation Operator RXlJI Fotvc- 1cty-) Irrigation Operator's 13C-` KC 707, Address SQ 1Cyy-," r N� a.<� 525 Operator's Phone # From Waste Utilization Plan Recommended PAN �Q Loading (Iblacre) = (B) "'Nutrient Source Date (mmlddlyr) Irri ation Waste Analysis PAN' (lb/ 1000 gal) PAN Applied (lb/acre) IBi x f91 1000 Nitrogen Balance" (Ihlacm) (a) - (10) start Time End Time Total Minutes M - (2) 0 of Sprinklers Operating Flow Rate (gaVmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gaVacre) (7) / (A) aas SPA 2.2 3 ,ao S. oa 4/ .2Z/v ii s" ao 79q /. 3 7 5P Y , u l03 y 6 U55 ,q y_7y a,4� i � 3�r�o ao5 � 1.9 3q I ;L(o. `Z SPY '1 503 (4cj'5 1.9 $7,2 Crop Cycle Totals Owner's Signature Operator's Signature 11[� Ceriftied Operator (Print)FQ.I)I �+ rc tioTh Operator's Certification No. _ q _5 i r-1 ' NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. "Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. 3/14103 ***Enter nutrient source (ie. Lagoon/Storage Pond 10, commerical fertilizer, dry litter, etc.) FORM IRR•2 Field Size (wetted acres) _ (A) Farm Owner Owners Address Owners Phone # Hydrant # 7 Field # .� 1 S3g Sou�e.r � ; tie'S p.o•. 5W R- sr— lr�I1, SIC ptooq�b 9\o- a gq - a.1 l 1 Lagoon Liquid Irrigation Fields Record One Form for Each Reid per Crop Cycle Crop Type (1) (2) 131 (41 (51 (61 faculty Number % Q Irrigation Operator Rxot vat<ivW) Irrigation Operator's , ye-� tcLKc Address S' tcYYN, iJC ;)L9 Operators Phone # From Waste Utilization Plan Recommended PAN Loading (lb/scre) = (0) (7) (8) (9) (10) (t1) *"Nutrient Source Date (rnnVddlyr) Irri ation Waste Analysis PAN' (lb/1000 gal) PAN Applied (lb/acre) (0) x M tow Nitrogen Balance" (lb/ame) (B) - (10) Start Time End Time Total Minutes (3) • (2) # of sprinklers Operating Flow Rate (gadmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gavacre) (7) 1(A) B=. a r sly Y ,q 67a.t (939.9 408 ( a'40 q 146 1-9, 7L4.S 1t. .5pi "13103 (a36.9 (oH(.a. 3 yL44 f AL40 iOW 5(oo L09 1,9 3-7, (o 1D3.5 s l -aa- 1,-+o,5 �LRS 5S I ayo qao a-l$y�o 113 3a.3 5P 'f a�- 03 1 LR,S -7• y 5(o I A -40 CP y y 0 a,0 30,4 1,3 i co, 4 q,4 Crop Cycle Totals Ownera Signature Operators Signature Certified Operator (Print) 04 1 rG Icyrh operators Certification No. �9 51r-1 NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. Fatter the value received by subtracting column (10) from (5). Continue subtracting column (10) from column (11) following each Irrigation event. 3114103 "'Enter nutrient source (la. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) Fow MR-2 Field Size (wetted acres) a (A) Farm Owner Owners Address Owners Phone # Hydrant ii Field 3 (� Its *CUARrA) P.D.- 501A -75,;Il - l� i 11�1, NC oZOQ '-41A-- Lagoon Liquid Irrigation Ralds Record One Form for Each Field per Crop Cycle Crop Type (1) (2) (3) 14) (5) (6) Facility Numbar - (AD Irrlgatlon Operator 1 Faitrc1vth Irrigation Operators i 1 KC x Address operators Phone # From Waste utilization Plan Recommended PAN �05 Loading (Ib/acre) = (B) (7) (a) (9) f16) (tt) *"Nutrient Source Date (mmlddlyr) III rri atlon Waste Analysis PAN` (IW 1000 gal) PAN Applied (Ituacre) (al x 19] 1000 Nitrogen Balance" (Iblacre) (W - (t0) Stan Time End Time Total Minutes (3) • (2) p of Sprinklers Operating Flow Role (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) / (A) BW cQ G! 5Pi IfSE<a-3 qdO t 060 � i'? sc> A l SSG c�r�a103 611-y t dqo LGdgb o VPY 71- Ll�s. Crop Cycle Totals Owner's Signature 1 [ Operators Signature r-y Certified Operator (Pdnt)rQ. 2 1 CQi rC }cq-h r Operators Certification No. • NCDA Waste Anaylsls or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. " Enter the value received by subtracting column (10) from (0). Continue subtracting column (10) from column (11) following each Irrigation event. 3114/03 "'Enter nutrient source (le. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) FORM IAA-2 Field Size (wetted acres) a (A) Farm Owner Owners Address Owners Phone (r Hydrant # f3 � r e PO ox 7s9 osth; I I ,t, a 4s TO - a - I Field !I Lagoon liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type (1) (21 13) (41 (5) (6) Facility Number Irrigation Operator 0 k1' Ll M ! wn Irrigation Operator's I'Q 30 3b — l Address ti r �an C) , C •c2694 1 Operators Phone 0 Gf t From Waste Utilization Plant Recommended PAN O( Loading (lb/acre) = (8) W (71 (8) {g) (10) (11) —Nutrient Source Date (mmlddlyr) I ' tion Waste Analysts PAN' (tblt 000 gal) PAN Applied (Iblacre) fe1 x 191 low Nitrogen Balance" (IWacre) (6)-(10) Start Time End Time Total Minutee (3) - (2) of of SprinWers Operating Flow Bate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacra) (7) l (A) B. S L W1103 63a.1 4IS. A 1 a2a ya786 ab a$s 1.9 419-6- SS. S 60 S 112403 63S bat - 4 6a t aJ 0 IN 16 0 d 6 9-4 j 0 q. ,q Crop Cycle Totals Owners Signature Operators Signature �L I?h F Certified Operator (Print) t I l tm i Operators Certification No. / 79 07 NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. " Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event. 3114103 "'Enter nutrient source (le. L,agoorMorage Pond ID, commerical fertilizer, dry litter, etc.) FORM IRA-2 Field Size (wetted acres) s (A) Farm Owner Owner's Address Owners Phone # Hydrant # 2 7 Field # FT Z 3 6 v h Brown. LLC. Q, O. Oa- X 757" Rose �V Il NC :28-qS Fs `10-Z$? -2f/1 Lagoon Liquid Irrigation Flelds Record One Form for Each Fleld per Crop Cycle Crop Type erlv,Ld a (1) (2) (3) (41 (5) (61 Facility Number Irrigation Operator of h (-is 4-11'rfh irrigation Operator's 'P d. 0L)x 302- Address C�GrkaccR tjC 2&q fI Operator's Phone # 9/U - S7-9- AR 5Z From Waste Utilization Plan Recommended PAN 90 Loading (lWacre) = (B) (7) (e) (9) (14) (11} Nutrient Source Date (rrurrld*r) Irrigation Waste Analysis PAN' QW1000 gel) PAN Applied (IWacre) (a) x (9) 1000 Nitrogen Balance" (Ihlacre) (B) - (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gaVmtn) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gaVacre) (7) ! (A) 13- -/96 SF G 9 03 f(:(o 1:q3 /s3 3�6-720 z7ooc� 1 �} 5/. 3 J30.7 )0:07 /239 /SZ / `z C/a -76 `/tl(f-":' Z 6 9-z3 /, 5/. ca Y 7. 7 Crop Cycle Totals I J Owner's Signature Operator's Signature Certified Operator (Print) c6r's seh' Operator's Certification No. I '7907 ' NCDA Waste Anaylsls or Equivalent. At a minimum, waste analysis is required wEthin 60 days of land application events. Enter the value received by subtracting column (10) from (6). Continue subtracting column (10) from column (11) following each irrigation event. 3114103 "'Enter nutrient source Pa. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) FORM IRR•2 Field Size (wetted acres) a (A) Farm Owner Owners Address Owners Phone # Hydrant # 3s-Field 0 5', y 3 P. O; QO?( 757 Rose 0, it NC :28q5$ '7/0-289 -2111 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type (1) (21 (3) (41 15) 161 Facility Number Irrigation Operator e h (-is Sr++ rfih Irrigation Operator a 'P 0 - sox 3 dZ Address C" k." cll lj C 2 R operators Phone # LSzq- /8 5 Z From Waste Utilization Plan Recommended PAN J O Loading (Iblacre) n (B) (7) (8) (9) (10) (11) —Nutdanl Source Dale (mm/dd/yr) I ation Waste Analysis PAN' (lb/1000 gal) , PAN Applied (Wacra) (&1 x 181 low Nitrogen Balance" ((1�lalacre} start llm a End Time Total Minutes (3) - (2) # of Sprinklers operating Flow Rate (gallmin) Total Volume (gaDors) (6) x (5) K (4) Volume per Acre (gal(acro) (7)1(A) 90 SP7L t.1 (-7o.3 5`i3,3 (,oc).3 q2-o / 2-Vo /vo gCc) i85(03 1.9 35.3 5y.7 5'P.JT 94do3 601,4 608,7 Y3a Y0 /oS /20 19357 /,9 36,75 1 f7.9 crop Cycle Totals Owners Signature Operators Signature Certified Operator(Print) c6c's S-M m, Operators Certification No. / 7967 -- -•-- -.. „ ..` ` NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. " Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) faAowing each irrigation event. 3114103 'Enter nutrient source (le. Lagoon/Storage Pond ID, commerical fertilizer, dry Utter, eta.) , 'll. ItT.".- , , , - - ',:�.ViW7.,;.i .= ... . , --- 1-1 ..''I - , � I ...I1 . -1:.. ---�,j I ... .!:,',',,j'-;�t,-".,�I- I I 'Y.i'-. . , , . I I , .. I -� I . ..I I . �,, .. , i c. n.l. ,RW t,-,i,%,,�,!. -,��,T- gr-'� ! I. C4 , � : ,, :. , . . . - � I ., I., t ".. I il * '. . , ; ,it.` �:..,..,. . I I. - , , ..." 11. �j . - 411.�,Iil ,M,l,'J-� I �,-l�� I .. �,-:,,%.l . 1.� . , .i -.1-V " ..,li -,-.1 -1 .1. ,r - - --� -q 10f. l ".. � '� l. - . , �1-1 'I f W I ".. 1, ... - �-., I , . ,7',�7,1M. . ;-.j$ !,I,-,--! 1), ", " — .. i: - l -1-0 ". Z , � V , , . . '. I , ,- , .1 Ii, I 1 6 -, C '? , , -� -q . I ."It - I ."t'- -11 .1 � . . � F!T � . ". �� ,.,,, . 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IXk Sva fi�tt t � ..i� ry' Y 'iu aS:.: M 4 • .ti' .'i"Ci<ii PRODUCER: SOUTHERN PINES SOW FARMS I & II - MURPHY FAMILY FARMS LOCATION: SR 1207 & HWY 411; SAMPSON COUNTY TELEPHONE: (910) 289 - 6439 EXT. 4556 TYPE OPERATION: FARROW - WEAN 7000 SOWS NUMBER OF ANIMALS: 2000 FINISHING (Design Capacity) 800 NURSERY The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface 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. 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. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. 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 DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 9,800 animals X 4.78 (tons) waste/animallyear = Amount of Plant Available Nitrogen (PAN) Produced Per Year 9,800 animals X 3.492551 lbs. PAN/animal/year = Guide Std. 633) *40% reduction taken for two stage jagoon at SP 2 based on historical averages 46,836 (tons) waste/year. 34,227 lbs. PAN/year. (PAN from N.C. Tech 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 and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop L.bs. N Acres L.bs. N Month of # No. Tvve Per Acre Utilized Application Pulls SP 1 AuB Bermuda (G&H) 255 20.76 5293.8 March - Sept + 23-26 SP 2 LeA Bermuda (G&H) 205 34.32 7035.6 March - Sept + 15-22 SP 3 BoB Bermuda (G&H) 205 15.04 3083.2 March - Sept + 7-9 SP 4 BoB Bermuda (G&H) 205 13.93 2855.65 March - Sept + 10-13 SP 5 BoB Bermuda (G&H) 205 16.63 3409.15 March - Sept + 1-6 SP 6 BoB Bermuda (G&H) 205 23.52 4821.6 March - Sept + 28-32 SP 7 BoB Bermuda (G) 190 1.64 311.6 March - Sept + 33 SP 8 BoB Bermuda (G) 190 6.79 1290.1 March - Sept + 34,35 SP any jSmall Grain (G) 1 501 132.631 6631.5 1 Sept - April all except 1822 N Total 1 132.531 34,732.20 � *This N Is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on„rgatil c &Id expectation. NOTE. The applicator is cautioned that P and K maybe over applied while meeting the N requirements. Beginning In 1996 the Coastal Zone Management Act will require farmers In some eastern countles of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 Tract Field Sail Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre* Utilized Application * See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 132.63 34,732 Table 2 Total 132.63 34,732 Amount of N Produced 34,227 Surplus or Deficit (505) NOTE. 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 prevent over application of nutrient or other elements. Page 3 See attached map showing the Fields to be used for the utilization of waste water. Field Soil Type No. Application of Waste by Irrigation Crop Application Application Rate (InlHri Amount (In.) 1 Au Bermuda 0.6 .5-1.0 2 Le Bermuda 0.6 .5-1.0 3-8 BoB Bermuda 0.6 .5-1.0 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. 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 waste being stored in your structure exceed Elevation see lagoon design. .Call the local Natural Resources Conservation Service (formeHy Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: For this plan, a 40% reduction in PAN was taken from the Southern Pines 2 Farm. This farm has a 2 stage lagoon that has shown over its life, to reduce PAN by atieast this amount. Pumping records indicate that the water usage and efficiencies of these lagoons cause less than the amount of PAN accounted for in this plan to be produced. For this reason, it may not be necessary to overseed all of the land shown. If producerwould like to make this modification, a technical specialist should be contacted before overseeding to provide an amendment if needed. Plan is written to require at least 1 cutting of hay per year on the fields designated as (H&G). If no more than 235 Ibs is applied to field 1, or 190 ibs to held 2-6, then the hay cutting is not required. Acres shown are "wetted" acres. Producers may overseed with small grain any of the 107.99 acres, but only has to overseed 75 acres to meet PAN utilization requirements. - Page 4 REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to property apply the waste. If the producer does not own adequate land to property dispose of waste, helshe shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. it is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionalty tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. Page 5 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that courses no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Page 6 REQUIRED SPECIFICATIONS (continued) 17 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 18 Waste handling structures, piping pumps, reels, etc., should be inspected on a, regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 19 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied propellant with no further applications animal waste during the crop season. 20 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 21 Waste shall be tested within 69 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper tevels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Sol] and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 22 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 Name of Farm: Southem Pines 1 & 2 Owner Manager Agreement t (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved 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 DEM upon request. Name of Facility Owner: Murphy Farms, LLC (Please print) Signature: Date: Name of Manager i erent fro owner): Signature: --I-z3-017- Name of Technical Specialist: (Please print) Kraig A. Westerbeek Affiliation: Murphy Family Farms Address (Agency): R.O. Box 759 Rose Hill, NC 28458 a _ n Signature: Date: bv� age 8 Sheetl5 The following table is to be used when irrigation is done with the "Aerway" irrigation system. The acreage used is the total field acreage minus acres used on page 2 of this NUP, as this system wets the entire field. Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvpe Per Acre Utilized Application SP subfield 1 AuB Bermuda G&H 255 5.14 1310.7 March - Se t + SP subfield 2 LeA Bermuda G&H 205 15.48 3173.4 March - Sept + SP subfield 3 BoB Bermuda G&H 205 2.86 586.3 March - Sept + SP subfield 4 BoB Bermuda G&H 205 0.87 178.35 March - Sept + SP subfield 5 BoB Bermuda G&H 205 2.67 547.35 March - Sept + SP subfield 6 BoB Bermuda G&H 205 3.28 672.4 March - Sept + SP subfield 7 BoB Bermuda G&H 190 1.56 296.4 March - Sept + SP subfield 8 BoB Bermuda G&H 190 7.11 1350.9 March - SRI: + any Small Grain 50 38.97 1948.5 0 0 0 Total f 38.971 10,064.30 *This N is from animal waste only. if nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based i2iz realistic vieW XDei:tadon. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. 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