820381_ENFORCEMENT_20171231

NORTH CAROLINA
Department of Environmental Qual

_.. __PLAN OF ACTION(Poa). FOR.HIGH ,FREEBOARD_AT.. ANIMAL FACILITIES - _ .-
Facility Number: 82-381 County: Sampson
Facility Name: SMH Home Farms, Inc
Certified Operator Name: Samuel Horne Operator Number: 987742
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon NametID:
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
1
N -
12
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
"Attach a complete schedule with corresponding animal units and dates fro depopulation
"if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 9/22/2018
I hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information Is
accurate and correct.
Samuel M Home Phone:
Facility Owner/Manager (print)
Date:
Facility Owner/Manager (signature)
910-385-3949
1018/2018

per++ ��
-N=A& R
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
July 21, 2009
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr, Marshall Horne
2595 Lamb Rd.
Garland, North Carolina 28441-8215
Subject: NOTICE OF VIOLATION NOV-2009-PC-0644
Administrative Code 15A NCAC 2H .0217
Marshall Horne Farm, Facility No. 82-381, Permit No. AWS820381
Sampson County
Dear Mr. Horne:
Dee Freeman
Secretary
On July 17, 2009, staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section (APS), inspected.
the Marshall Horne Farm and the permitted waste disposal system. We wish to thank Mr. Samuel Home, who was
present and assisted during the inspection.
As a result of this inspection, you are hereby notified that, having been permitted to have a non -discharge permit for
the subject animal waste disposal system pursuant to 15A NCAC 21-1 .0217, you have been found to be in violation
of your 2H .0217 Permit.
Violation 1 :
Failure to calibrate the Nvaster system (Permit No. AWS820381, Section 11.24)
The permit requires that all waste application equipment must be tested and calibrated at least once every two years.
According to the records, the waste system was last calibrated on September 18, 2006,
Required Corrective Action for Violation I :
Please install the correct spray heads and calibrate the system for flow and uniformity of coverage.
You are required to take any necessary action to correct the above violations on or before August 21, 2009
and to provide a written response to this notice by August 28, 2009.
AQUIFER PROTECTION SECTION
225 Green SI., Ste. 714
Fayetteville, North Carolina 28301
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www-hMenr.state.nc.us
An Equal Opportunity 1 Affirmative Action Employer
NonrthCarolina
Aatlimir(�l� f ,
A

Mr. Horne
7/21/2009
Page 2
Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the
Director of the Division of Water Quality who may issue a civil penalty assessment of not more that twenty-five
thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit under authority of G.S. 143-21 5.6A.
If you have any questions concerning this Notice.. please contact Joan Schneicr, Environmental Specialist or me at
[phone].
Sincerely,
Stephen A.
Regional S
cc: Keith Larick CAFO Unit
Danny Edwards, FRO Soil and Water Conservation
FRO AP files

Vy WA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee f=reeman
- Govemor Director Secretary
May 15, 2009
Marshall S. Horne
Marshall Horne Farm
2595 Lamb Road
Garland, NC 28441
Subject: Additional Information Request
Application No. AWS820381
Marshall Horne Farm
Sampson County
Dear Marshal! S. Horne:
The Animal Feeding Operation Unit of Division of Water Quality's Aquifer Protection Section has completed a
preliminary review of your renewal permit application package. Additional information is required before we may
continue our review. Please address the following item(s) within 30 (thirty) days of receipt of this letter:
Missing Waste Utilization Plan:
You were requested to submit two copies of your facility's waste utilization plan (WUP or, nutrient
management plan, NMP) that include information on the number and type of animals, amount of waste
produced, crop types, and fields along with technical specialist and owner signatures. Our records show
portion of waste plan listing animal numbers and waste production is missing in your permit package.
Please reference the subject application number when providing the requested information. All revised and/or
additional documentation shall be signed, sealed and dated, with two (2) copies submitted to my attention at the
address below. Please note that failure to provide this additional information on or before the above requested date
may result in your application being returned as incomplete.
Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and
regulations. Any oversights that occurred in the review of the subject application package are still the responsibility
of the applicant. In addition, any omissions made in responding to the above items shall result in future requests for
additional information.
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
of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day.
If you have any questions regarding this letter, please feel free to contact me at [phone]
Sincerely,
J. R. J001i
Animal Feeding Operations Unit
CC' Fayetteville Regional Office, Aquifer Protection Section
Sampson County Soil and Water Conservation District
APS Files- AWS820381
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: www.ncwatyAuality g Location: 2728 Capital Boulevard Raleigh, NC 27644
An Equal OpportunitylAffir n itive Adion Employer— 50% Regpc edl10% Past Consumer Paper
A��Ily
Telephone: [phone]
Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

NCD NR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sulfins Dee Freeman
Governor Director RECEIVED Secretary
July 21, 2009 AW
OENR-FAYEiT ILLEREGIONAL OFRCE
CERTIFIED MAEL
RETURN RECEIPT REQUESTED
Mr. Marshall Horne
2595 Lamb Rd.
Garland, North Carolina 28441-8215
Subject: NOTICE OF VIOLATION, NOV-2009-PC-0.644
Administrative Code 15A NCAC 2H.0217
Marshall Horne Farm, Facility No. 82-381, Permit No. AWS820381
Sampson County
Dear Mr. Horne,
On July 17, 2009, staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section (APS), inspected
the Marshall Horne Farm and the permitted waste disposal system. We wish to thank Mr. Samuel Horne, who was
present and assisted during the inspection.
As a result of this inspection, you are hereby notified that, having been permitted to have a non -discharge permit for
the subject animal waste disposal system pursuant to 15A NCAC 2H.0217, you have been found to be in violation
of your 2H .0217 Permit.
Violation 1 :
.- Failure to calibrate the waste system (Permit No. AWS820381, Section II.24)
— --T-he.pe it-requires-that•all=waste application -equipment must be tested -and calibrated -at least once -every two -years.-
According to the records, the waste system was last calibrated on September 18, 2006.
Required Corrective Action for Violation 1 :
Please install the correct spray heads and calibrate the system for flow and uniformity of coverage.
You are required to take any necessary action to correct the above violations on or before August 21, 2009
and to provide a written response to this notice by August 28, 2009.
AQUIFER PROTECTION SECTION
225 Green SL, Ste. 714
FayetffivWe, North Carolina 28301
Phone: [phone] FAX: 91"86-070-A Cumner Service: 1-877-623-6748
Internet www.h20.enrst3te.nc.us
An E4na! Opporti ndy 1 Affnm bn Action Employer
NorthCarohna
Nal=4

Mr. Horne
7/21/2009
Page 2
Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the
Director of the Division of Water Quality who may issue a civil penalty assessment of not more that twenty-five
thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit under authority of G.S. 143-215.6A.
if you have any questions concerning this Notice, please contact loan Schneier, Environmental Specialist or me at
[phone].
Sincerely,
cc: Keith L,arick CAFO Unit
Danny Edwards, FRO Soil and Water Conservation
FRO AP files

r v - Ooq- rc -- oc y
�D-03��
I CI ,b., J C vgcor.,
z
�f
RECEIVED
Ami 14 M
DW-FAYETfE ILLE AEGIOM1 OMCE
:�?- /-3 - o q,
co/l, 44fla ��vt"4cl" J cS W 4,�t
910_ 5aa - 1
mkhvPlM,Wem,baq com

:Y ti'fi Coastal Piairts Emgation, lnc
Irrigation F4uipment Field Calibration Form
t
Farm Name
Date of Field Carbrafion
i=fair tWefer'serfai f�iilrnxr
p3 LIDO
Eari�ril Nun'ibei .
L �L . .
A/eauved,R' 5"¢e
i �� 7Z QaZ- zU
is size within Dbs' of cr inai manufam d size?
Yes No_ it "no". raptaoe ri _
- ed Flog Rate trom maraRaMff= Chatu
Adeasure Flaw Rate from flow w meter
�� X 0 3
r;cw late Variance .aa:e;V-.an --a!p
Yes NO '
ExpeciM Wetted Di9mefef rn aaeape
'
de n,.
D
Meammed Wexed Diameter
�Z
Welted diameter vara = greater than 15% andel ar
Yes No. If yes' then contact a tecinica
rreasured Rcw variance greater tan 10%.
Specialist or Irrigation deafer for aszis!ai m- Emlain
findings tri box below.
t
Eirrlansticn of Fiind ngs:
-
' r
34
+6.j5 ,,k�,x