660003_PERMIT FILE_20171231

State of North Carolina
Department of Environment,
Health and Natural Resources
Raleigh Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Division of Environmental Management 6 6 _o3
May 23, 1996
Mr. Wayne Black
Perdue Farms, Inc.
P.O. Box 460
Lewiston, North Carolina 27849
Subject: Waste Management Plan
George Pope Broiler Facility
SR 1347 Northampton County
Dear Wayne:
Please find enclosed a copy of the approved animal waste management
plan that the Division required of Mr. George Pope for his broiler
facility located on SR 1347, in Northampton County.
I feel that I can speak for the Division when I say that we
appreciate the firm stance that Perdue has taken in dealing with
problem operations under your contract.
If I can ever be of assistance to you in the future please don't
hesitate to call me at [phone].
Sincerely,
Patrick Towell
Environmental Technician
3800 Barrett Drive, Suite 101, Raleigh. North Caronno 27609 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 60%recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr:, P.E., Director
February 24, 1997
Mr. George Pope
Pope Broiler Operation
Route 1 Box 113
Seaboard NC 27876
SUBJECT: Acknowledgment receipt letter
County: Northampton
Case No. CD 96-03
Dear Mr. Pope:
This is to acknowledge receipt of your check No. 2140 in the amount of $1,376.96 received on
February 21, 1997.
This satisfies in full the civil assessment levied against Pope Broiler Operation and this case has been
closed. Payment of this penalty in no way precludes further action by this Division for additional
violations of the State's environmental laws. If you have any questions please call me at [phone]
ext: 223.
Sincerely,
fr/, 6a
Robert L. Sledge, Supervisor
Enforcement/Compliance Group
RLS/te
cc: cRaieigh-Regional_Office =
Enforcement/Compliance Files [; U
Central Files
�2g199�
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

M E M O R A N D U M
October 18, 1996
To: Bob Sledge, Supervisor
DWQ Compliance Group /-
Through: Charles Alvarez, RRO Environmental Engineeik�''
Through: Judy Garrett, RRO Water Quality Supervisor
From: Buster Towell, RRO Environmental Technician/
Subject: Remission Request --George Pope Poultry
CD 96-03 Northampton County
Please accept the following comments regarding the subject request
for remission of civil penalties levied against the George Pope
Broiler Operation:
Mr. Pope states in his first sentence that he does not contest the
accuracy of any charges against his operation. Furthermore please
remember that this facility was prior Designated as a Concentrated
Animal Feeding Operation by the Director on September 18, 1992.
The Designation letter states that the discharge must' be
permanently eliminated. On February 21, 1996, RRO WQ staff observed
runoff from stockpiles of litter discharging into waters of the
State.
The Animal Waste Non -Discharge Rules gave Poultry Operations with
dry litter systems only several requirements regarding the
collection, treatment, storage, and utilization of their waste,
with the main requirement being that waste could not be stockpiled
closer than 100 feet from a blue line stream. In this instance
waste was stockpiled 50 feet of the waters of the State. Also no
records were being kept regarding the ultimate disposal of this
litter by third a party.
The additional information submitted by Mr. Pope only deals with
the every day cost associated with the operation of a Perdue
Broiler Facility and in this writers opinion has absolutely no
bearing on the case whatsoever. Furthermore, I applaud Perdue Farms
rigid pro -environmental stance that they have shown regarding this
facility and another similar facility in Northampton County.
If additional information is needed please contact me at the RRO
[phone].

M E M O R A N D U M
October 18, 1996
To: Bob Sledge, Supervisor
DWQ Compliance Group
Through: Charles Alvarez, RRO Environmental Enginee
Through: Judy Garrett, RRO Water Quality Supervisor
From: Buster Towell, RRO Environmental Technician/5_1�__'
Subject: Remission Request —George Pope Poultry
CD 96-03 Northampton County
Please accept the .following comments regarding the subject request
for remission of civil penalties levied against the George Pope
Broiler Operation:
Mr. Pope states in his first sentence that he does not contest the
accuracy of any charges against his operation. Furthermore please
remember that this facility was prior Designated as a Concentrated
Animal Feeding Operation by the Director on September 18, 1992.
The Designation letter states that the discharge must' be
permanently eliminated. On February 21, 1996, RRO WQ staff observed
runoff from stockpiles of litter discharging into waters of the
State.
The Animal Waste Non -Discharge Rules gave Poultry Operations with
dry litter systems only several requirements regarding the
collection, treatment, storage, and utilization of their waste,
with the main requirement being that waste could not be stockpiled
closer than 100 feet from a blue line stream. In this instance
waste was stockpiled 50 feet of the waters of the State. Also no
records were being kept regarding the ultimate disposal of this
litter by third a party.
The additional information submitted by Mr. Pope only deals with
the every day cost associated with the operation of a Perdue
Broiler Facility and in this writers opinion has absolutely no
bearing on the case whatsoever. Furthermore, I applaud Perdue Farms
rigid pro -environmental stance that they have shown regarding this
facility and another similar facility in Northampton County.
If additional information is needed please contact me at the RRO
[phone].

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
- A. Preston`Hbward, Jr., P.E., Director
Attn.: George Pope
Route 1 Box 113
Seaboard, NC 27876
October 9, 19 96
«,nNai Off
Subject: Remission Request of
Civil Penalty Assessment
Pope Broiler operation
NorthamptonCounty
CD 96-03
Dear Mr. Pope:
This letter is to acknowledge your request for remission of the civil penalty levied against
the subject facility. This request will be reviewed and you will be notified when a decision is
made concerning the request.
If you have any questions, please call Mr. Shannon Langley at [phone], ext. 581.
Sincerely,
Robert L. Sledge, Supervisor
Compliance Group
cc: 1' „" tee-aghtegce't►fati�lments
Enforcement/Compliance
Linda Forehand w/3 attachments
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
COUNTY OF Northampton
IN THE MATTED OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
PERMIT NO.
ENVIRONMENTAL MANAGEMENT
COMMISSION
') WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. CD 96-03
Having been assessed civil penalties totalling $3, 376.96 for
violation(s) as set forth in the assessment document of the Director of the Division of Environmental
Management dated, August 29, 1996 , 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.
This the 2nd
day of October , 19 96 ,
'1ell
BY �r
George N. Pope
ADDRESS
Rt 1 Box 113
Seaboard, NC 27876
-- - - - --- -TELEPHONE -
919-585-1585 Home
919-537-9112 Work

t7
October 2, 1996 � 11"6
WATE4 A LI T 'Y
Mr. Steve W. Tedder
Water Quality Section Chief
Division of Environmental Management
P. O. Box 29535
Raleigh, NC 27626-0535
RECEIVED
Re: Request for Remission or Mitigation WATER QUALITY SEGTMN
George Pope Broiler Operation Assessment of Civil Penalties for Violation O M0
File No. CD 96-03
OPERATION.q RRANrP"
Dear Mr. Tedder:
In response to the civil penalty assessment I cannot contest the accuracy
of any of the statements contained in the letter. However; I would like to
offer the following statement with the hope that the penalty may be reduced.
From 1979 to 1989 my mother and an aunt raised Perdue chickens with the help
of one farm worker. In 1989 I inherited the poultry farm after the death
of this aunt. -In late 1991 the hired worker had to quit due to health
problems. I work a public job twenty five miles away, know very little
about raising chickens, and my mother could not do it alone. In early 1992
I leased the poultry farm to another Perdue grower. Since that time my
mother has been employed by the lessee.
On February 21,_1996, Buster_Towell from the DWQ's Raleigh Regional Office
observed stockpiles of litter on site. The poultry houses had been cleaned
out just weeks before. Normally, farmers remove the litter from the site
as the houses are being cleaned out. We had such an extremely wet January
and February no one had been able to get into the fields and, at the time,
had no other place to stockpile the litter. Immediately after Mr. Towell
brought the problem to my attention, a berm of straw was placed around the
stockpile. Within two weeks, as the weather permitted, a grading contractor
was hired to remove all stockpiled litter from the site at a cost of $1,465.00.
(See attached invoice). Under normal conditions farmers take the litter at
no cost to either party just for removing it from the property.
When Perdue was notified that my farm would lose its Deemed Permitted Status
and a Waste Management Plan would have to be developed Perdue would not -
place anymore chickens on my farm until I had met the State's requirements.
The State Office recommended that I meet with Mr. Tony Short with the
Northampton County Soil and Water Conservation District Office and have him
-help prepare a plan. - - On March 7, 1996► I forwarded a -Waste -Management -Plan
prepared by Mr. Short. This plan was not acceptable. After much hard work
I submitted a new Waste Management Plan on May 9,1996. It took approximately
three weeks for the State Office to respond giving approval for this plan.

f
E. L. Wade Coristructlon Co.
P. O. Box 344
CONWAY, NORTH CAROLINA 27820
Phone 58"755
�7f
i cphbkO Rd. E314 601,13td ViA — � , ;, T^�- c Two rr-�� S�. p3m ,- rZbAig
iv ,iJfi�t d � R1�fi16N'"' UNft ahk-,I�
0 / 6f 5
TOTAL

,0368990
PERDUE FARMS INCORPORATED
CTATFMCIJT nF QCMITTAMCF
/4'
,3/9'
5/ 9!
DESCRIPTION
ACCT. NO.
-GROSS AMOUNT
DEDUCTIONS
NET DUE
BROILER CONTRACT PAYMENT
66—RO1-10
5*Zb8:58
i
ENTURA JACKSON 8096
0o-104-10
Zi3934-00
EW NIPPLE DRNKRaREC
00-104=10
600.25
CHECK
9 369990
9275.33
40375117
DETACH THIS STATEMENT BEFORE DEPOSITING
PERDUE FARMS INCORPORATED
STATFMFNT OF RFMITTANCF
DATE
DESCRIPTION
ACCT. NO.
GROSS AMOUNT
DEDUCTIONS
NET DUE
5/95 EROILER
CONTRACT PAYMENT
66-801-10
5t466.Z1
5/95 LEW
NIPPLE DRNKR.REi
00-104-10
600.Z5
5/95 CENTURA
JACKSON 8096
00-104-10
29393.00
C
ECK 9 375117
29472.96
40005940
DETACH THIS STATEMENT BEFORE DEPOSITING
PERDUE SATFMIFNT nF rtFMIT'TANCF e CL'1. �teq
ATE
DESCRIPTION
ACCT. NO.
GROSS AMOUNT
DEDU . TIONS
NET OUE
'.6/96
ROILER CONTRACT PAYMENT
366-801-10
4i755.03
:6/96
ENTURA JACKSON 8096
300-104-10
2#393.0
'6/96
EW NIPPLE DRNKR.REC
300-104-10
1
600.2
WECK 8 5940
1*761.78

An3Ag4n8
rtRuut rAKMS INI-VKrVKAIto
CTATFAAFWT AF DFAAITTAmrr.
//9
3/1
Vs
DESCRIPTION
ACCT. NO.
GROSS AMOUNT
DEDUCTIONS
NET DUE
6
RUILER CONTRACT PAYMENT
66-901�10
4i018-65
6
AN NIPPLE DiINKR.REC
00-104-10
600.25
-
6
PERSONAL ACCT:
00-104-10
152-10
C
ECK 8 389408
r266.30
` - 3 . 0-b
73, 3 o
40023650
DETACH THIS STATEMENT BEFORE DEPOSITING
PERDUE FARMS INCORPORATED
STATEMFNT OF RFMITTANCP
ATE
DESCRIPTION
ACCT. NO.
GROSS AMOUNT
DEDUCTIONS
NETDUE
5/96
JRLIILER CONtR ACT PAYMENT
66-601-10
-3* 606. 79
V96
LEW NIPPLE ORNKR.REC
00-104-10
600.25
V96
UNTURA JACKSCN _80.96
00-1.0zt-10
-
Zv 393- CU
C
IECK It 23650
613-54
DETACH THIS STATEMENT BEFORE DEPOSITING

INYpIGE
e member of
Carolina Division THE GSI GROUP
�1��ilPtoauct 3684 Old Mt. Olive Hwy., P.O. Drawer 679, MfwrR�E �$I.T9{���5 TO:
'� 800-722-0646 or 800-779-4657 • Fax [phone]]3WOMATED PRODUCT I ON SYSTEMS
P.O. DRAWER 679
MT. OLIVE, NC 2e365
SOLD TO SHIP TO
GEORGE POPE
ROUTE 1, BOX 113
,
SEABOARD
ATTN-s
NC 27B76
GEORGE POPE
ROUTE 1, BOX 11-.5
SEABOARD
ATTN%
NC 27876
DATE r INVOICE NO.
04/16/96 35I426-0Q i
ALL ACCOUNTS NOT PAID IN 3D DAYS
ARE SUaJECTTO A RKANCE CHARGE
OF 1 12'% PER MONTH (ANNUAL PERCEN-
TAGE RATE OF 18%) ADDED TOTHE
UNPAID BALANCE EACH MONTH.
CUSTOMER NO.
M6196
i SHIP VIA
CUSTOMER PICKUP
DATE SHIPPED
04/15/,96-
WIH
-M4
ORDER NO. SLSM
357-426-00 58
CUSTOMER P.O.
TERMS
1 NET 30 DAYS
71t
w
:AMOUNT
al_
1650,00
ram.,.
- . _ -... ..- ., , u.
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WEIGHT
TCTAUAMOUN7
7T1AI3EDismlii~IT:' .:,
""', 7'- �1 1NECiUs CHARGES
-WES: _. _
CASH DISCOUNT
AMOUNT DUE
i
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2718_ 39
MIN S�Ep051
An
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'lr)v

N �
s �
� e
ti
MEMORANDUM March 12, 1996
To: Dianne Williams Wilburn, Supervisor t
c
Compliance Group
Through: Ken Schuster, RRO DEM Supervisor `
Through: Judy Garrett, RRO WQ Supervisor
Through: Charles Alvarez, RRO Env. Engineer
From: Buster Towell, RRO Env. Tech.,o=''
Subject: Enforcement Action CD Case\Loss Deemed Permitted Status
George Pope Broiler Operation
SR 1347 Northampton County l
Please find attached the following information regarding the George
Pope Poultry Facility in Northampton:
I. CAFO Designation Letter, dated September 8, 1992.4
2. Response to above letter signed by Mr. Pope.
<°Fti C
3. Inspection Form, Photos, and Assessment Factors?p
X
el
4. Notice of Intent to Revoke Deemed Permitted Statu
'r
5. CD Assessment.
6. NOV from RRO dated February 22, 1996.
Please note that this operation has no Facility Number attached due
to the fact that it was not required to register under .0217 Regs.
If additional information is needed please call Buster Towell at
[phone].

4W
State of North Carolina
Department of Environment, Health and Natural Resources
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27604
James G. Martin, Governor A- Preston Howard, Jr., PX,
William W. Cobey, Jr., Secretary Acting Director
September 8, 1942
Regional Offices
CERTIFIED MAIL _
Asheville RETURN RECEIPT RNUESTED
704/251-6208
Fayetteville Mr. George Pope 3Ff 1 1 1372
919/486-1541 Route 1, BOX 113
Mooresville
Seaboard, NC 27876 L-
704/663-1699
Raleigh Subject: Designation of Concentrated Animal
919/571.4700 Feeding Operation
Pope Broiler Operation
State Road 1347
Washington 919/946-6481 Northampton County
Wilmington Dear Mr. Pope:
919/395-3900
Winston-Salem This letter is to notify you that the operation
919/896-7007 referenced above is hereby designated a concentrated animal
feeding operation in accordance with Title 15A, North
Carolina Administrative Code 2H .0123, and adopted Federal
Regulations 40 CFR 122.23. The designation of your hog
operation was based on an inspection conducted on July 16,
1992 by Mr. Karl Shaffer and Mr. Danny Smith of the Raleigh
Regional Office. This inspection showed that you had
established a concentrated animal feeding operation
requiring such designation based on the following facts:
1. The operation had a direct discharge from the waste
stockpiles. Stormwater containing these waste
materials has discharged into a tributary of
Corduroy Swamp in the Chowan River Basin.
2. The present waste disposal system for this operation
is inadequate as this facility has no equipment for
the purpose of ultimate waste disposal without
degradation of water quality.
In addition, the continual storage of waste on the
ground surface may have resulted in localized contamination
of groundwater supplies.
Pollution Prevention Pays
..... — .. ...,.,., . -

Mr. Pope
Page -2-
,A National Pollutant Discharge Elimination System (NPDES)
permit is required for discharges of waste to the surface waters
of the State. However, if you can permanently eliminate the
discharge by implementing changes within sixty (60) days of your
receipt of this notice, including, but not limited to,
modifications to lagoons and the implementation of a final waste
disposal plan, a permit application will not be required. If
compliance has been achieved, you must notify us in writing
within sixty (60) days describing, in detail, the changes or
modifications you made. Specifically, a waste handling plan is
needed so that solids being stockpiled do not contribute to
surface water or groundwater contamination.
If the discharge of waste to the surface waters of the State
is not permanently eliminated within sixty (60) days of receipt
of this notice, an NPDES permit application must be submitted
within that time.
Permit applications should be submitted, in duplicate, to
the Director, Division of Environmental Management, P.O. Box
29535, Raleigh, N.C. 27626-0535. Assistance, if desired, can be
obtained by contacting Mr. Timothy L. Donnelly,,Water-_Quality
Sunervisor. 3900 Barrett Drive. Suite 101. Raleigh. NC 27609:
ne number 919-571-4700. The applications should be accompanied
construction plans for the animal waste management system.
For your information, the following items are enclosed:
1. One copy of the Federal Register- Concentrated Animal Feeding
Operations, 40 CFR 122.23.
2. Three copies of NPDES Discharge Permit Application- Short Form
B.
If you need financial or technical assistance with regard to
managing animal waste, you should contact your county extension
chairman, the Soil Conservation Service, or the local Soil and
Water Conservation District Office at 534-2591.
If you wish to contest this Designation, you must request an
administrative hearing within thirty (30) days of your receipt of
this Notice. This request must be in the form of a written
petition, conforming to Chapter 150E of the North Carolina
General Statutes, and filed with the Office of Administrative
Hearings, Post Office Drawer 27447, Raleigh, NC 27611-7447. A
copy of the Petition should be filed with this office:

Mr. Pope
Page -3-
If you do not request an administrative hearing, this
Designation will become final in thirty (30) days.
Should you have any questions regarding this matter, please
contact Mr. Karl Shaffer at 919-571-4700.
Sinc ely,
A. Preston Howard, Jr., P.E.
Acting Director
Enclosures
cc: Mr. Mrthur "louberry- Raleigh Regional Office
Mr. William Rogister- Northampton County Agricultural
Extension Service
Mr. Tony Short- Northampton County Soil and Water
Conservation District
Mr. Jack Moore- Northampton County Health Department
Mr. Steve Bennett N.C. Division of Soil and Water
Conservation
Mr. Jay Zimmerman- DEM, Raleigh Regional Office,
Groundwater Section

Rt I Box 113
Seaboard, NC 27876
September 18, 1992
V� Ug
O C i 1 1992
Et�V�k4�Eo�m CE�P�'��
Di p4RECj pR 5
State of North Carolina
Department of Environment, Health and Natural Resources
Division of Envi.romnental Management
p. 0. Box 29535
DEHNR-r?Ai;_ RO
Raleigh,
NC 27626-0535.-n•�-�°^"";'
Attn: A.
Preston Howard, Jr. P.E.
Subject:
Designation of Concentrated
AMC EIV ED
SEP w3 ly`?c
Feeding Operation
Pope Broiler Operation
5Ep 2 J 992
_
4.,
WATI 7.'t
State Road 1347
Northampton County
fACIL110 ASSESSMENT UNIT
��1
Dear Mr.
Howard:
This letter is in response to your letter of September 8, 1992 concerning
my broil.er operation. The waste stockpiles as observed during an inspection
on July 16, 1992, have been removed from ray farm. The area has been graded
and leveled. I have incurred an expense of over $2,000.00 in equipment and
trucks to have the litter removed.
I believe I am now in compliance with quoted regulations.
Sincerely,
George' Pope

Inspection Form For Animal Operations
Page 2
17. Proximity of facility to neighboring houses, wells etc.:
` less than 100 feet from where litter piles are currently being
stored.
18. Groundwater depth: 3-4 feet to SHWT
19. Proximity of facility to surface waters: aprx. less than 50
feet.
20. Was an Animal Waste Discharge occurring during the inspection:
Yes.
21. Are Pollutants discharged into waters of the State:
Yes.
22. Was the subject discharge caused by a 25yr/24 hr storm event:
NO.
Assessment Factors
1. The degree and extent of harm to the natural resources of the
State, to public health, or to private property resulting from
the violation. Waste was being discharged into ut to Corduroy
Swamp at time of inspection via runoff from stockpiled litter.
The same violation was also noted back in September, 1992 when
this facility was Designated as a CAFO. There is evidence that
this facility has had continuing runoff from litter storage for
long periods of time.
2. The duration and gravity of the violation: Waste is discharged
via runoff from this facility every time rainfall is great
enough to cause waste to move off site. The litter piles have
always been piled fairly close to receiving waters. Poultry
operations can not legally (NCAC .0217) store their litter
closer than 100 feet from perennial waters.
3. The effect on ground or surface water quantity or quality or on
air quality. Cumulative effects on downstream waters.
4. The cost of rectifying the damage: Unknown, Facility has no land
available for land application and is totally dependant on area
farmers for litter removal.
5. The amount of money saved by noncompliance: See above
6. Whether the violation was committed willfully of intentionally:
The act of litter storage was intentional. This facility is land
locked as far as having adequate acreage to stockpile litter in
an environmentally sound manner.

7. The prior record of the violator in complying or failing to
comply with programs over which the Environmental Management
Commission has regulatory authority: Designated as a CAFO 1992
Assessment Factors
8. The costs to the State of the enforcement procedures:
staff time:
mileage
administrative
total cost
12 Hrs.
221 miles
$ 100.00
$ 4r37�
9. Type and general nature of business: Perdue Broiler Farm
10. What is the violators degree of cooperation (including efforts
to prevent or restore) or recalcitrance:
Mr. Sidney Allen (operator) was hostile at first. Mr. Pope was
somewhat concerned but was mainly concerned with fines. Some
efforts have stafted in cleanup but the plan is to still wait
until fields are dry enough to accept litter before moving
piles off site.
11. Mitigating Circumstances: None
12. Assessment Factors:
IWC: unknown
Receiving Stream: Corduroy Swamp\ Chowan\ C NSW
Damage Y\N If yes, include report from WRC None
Conclusion 1-4
1. Include copy of any Designation letter signed by the Director:
September 8, 1992 Designated As CAFO
2. Recommendations made to operator: Mr. Allen and Mr. Pope were
recommended to contact local Soil and Water Conservation
District for help in developing a Animal Waste Management Plan.
3. Recommendations for Further DEM Action: Loss of Deemed Permitted
Status and CD Enforcement Case.
4. Other comments: If more information is needed contact Buster
Towell, RRO.

` Inspection Form for Animal Operations
1. Inspection Date: February 21, 1996
2. Regional Office: RRO
3. Name of Owner of Property:
current address: Mr. George Pope
Route 1, Box 113
Seaboard, North Carolina 27876
phone: [phone]
4. Name of Operator: Sidney Allen 919-585-0963
5. Description of Facility Location: Located on SR 1347 1 1/2
miles west of intersection with SR 1344.
6. Date facility began operation: Aprx. 15-20 years old
7. Date of last inspection: December 8, 1993.
8. Has Facility registered with DEM: No. Broiler Operations were
not required to register under NCAC .0217.
9. Does facility have an approved animal waste plan: NO
10. Has facility received a CAFO Designation: YES, September 8,
1992.
11. Operation type: Poultry, Broilers
12. Number of animals: 54,000.
13. Length of confinement: year round
14. Are crops or pasture sustained in normal growing season over
any portion of the facility. No
15. Types of Waste Management: confinement buildings
16. Description of other animal operation in immediate vicinity:
There are several abandoned swine operations within 1 mile of
this facility and several more broiler operations within 2-3
miles.

GEORGE POPE POULTRY OPERATION
NORTHAMPTON COUNTY
Photos from February 21, 1996 are unavailable. Poor lighting at the
time the pictures were taken caused the prints to be too dark to
see clearly. The picture presented is from March 7, 1996, after a
small berm has been placed near the piles of litter. The road ditch
that leads to Corduroy Swamp is in the foreground .

i
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Facility' Number:_de!11
Division of Environmental Management 17i { r,95' S4
Animal Feedlot Operations Site Visitation Record
Date:z ZL-2(--
Time:151� �
e era n ati n:
Farm Name: 1 r cz— L" j^�-j fin--- County:.!'�y�
Owner Name: Phone No: 5-777 T! L s?
On Site Representative: S, ��� F tq /r�-r C��� a t Integrator:_
Mailing Address: 1:W„ n /3
tins►J W,
Physical Address/Location:.. s /Z LS-! 7 44r X 2_
Latitude: I I Longitude. I I
Operation Description: (based on design characteristics)
Type of Swine o. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
a Sow ❑ Layer ❑ Dairy
❑ Nursery .a-i'dbn-Layer Z,, 0 ❑ Beef
0 Feeder
OtherType of Livestock Number of Animals:
Number of Lagoons:�L (include in the Drawings and Observations the fireboard of each lagoon)
Facilitl InsgeWon;
Lagoon
Is lagoon(s) freeboard less than 1 foot + 25 year 24 hour storm storage?: Yes ❑ No.CA
Is seepage observed from the lagoon?: Yes ❑ No 2
Is erosion observed?: Yes ❑ No ❑
Is any discharge observed? -� Yes C�No ❑
O Man-made O-NN0t Man-made
Cover Crop
Does the facility need more acreage for spraying?: ri u j [ vi, d Yes ❑ No ❑
Does the cover crop need improvement?: y �� �' l` ; Yes ❑ No ❑
( list the crops which need improvement)
Crop type: � c,,,, Lie•,. Acreage:
Setback Criteria -/
Is a dwelling located within 200 feet of waste application? Yes .d No ❑
Is a well located within 100 feet of waste application? Yes ❑ No Ca-`
Is animal waste stockpiled within 100 feet of USGS Blue Line Stream? Yes Z No ❑
Is animal waste land applied or spray irrigated within 25 feet of Blue Line Stream? Yes ❑ No ❑
AOI— January17,1996

Maintenance
Does the facility maintenance need improvement? Yes C�' No a
Is there evidence of past discharge from any part of the operation? Yes 0 "' No ❑
Does record keeping need improvement? Yes Cl' No ❑
Did the facility fail to have a copy of the Animal Waste Management Plan on site? lzi'9 Yes O No U
` Explain any Yes answers:_'n�"t�.c brim.
Si ac rp, 10 L . c— L..,
-1f3
I e
+Y7liJxlr-.
3/�17
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('.--,. ✓,-�/�
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Signature: T-zc—� Date: L
cc. Facility Assessment Unit Use Attachments if Needed
Draw_ Observations:
r r'•-L'` /?, �' [; . if
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�ll
5
AOI » January 17,1996

State of North Carolina
Department of Environment, "A
Health and Natural Resources 4 •
Division of Environmental Management
James B. Hunt, Jr., Governor C
Jonathan B. Howes, Secretary C H N
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
MR. GEORGE POPE
ROUTE 1, BOX 113
SEABOARD, NORTH CAROLINA 27876
Subject: Notice of Violation
Notice of Intent to Revoke Deemed Permit
George Pope Broiler Operation
Northampton County
Dear Mr. Pope:
You are hereby notified that, having been deemed permitted to have a
nondischarge permit fdr the subject animal waste disposal system pursuant to 15A
NCAC 2H .0217, you have been found to be in violation of your 2H .0217 Permit.
On February 21, 1996, Mr. Buster Towell of the Raleigh Regional Office
conducted an inspection at your facility that revealed a discharge of poultry
waste via runoff from several piles of litter that were stored within 50-100 feet of
an unnamed tributary to Corduroy Swamp which is classified as C NSW waters
within the Chowan River Basin.
In accordance with the requirements of NCAC 2H .0213, you are hereby given
notice that sixty (60) days following your receipt of this letter, the Division of
Environmental Management intends to revoke your permit unless the following
conditions are completed;
1. Immediately eliminate the discharge of wastewater or correct the violation.
2. Make any modifications needed to ensure there will be no future discharges.
3. Submit an approved animal waste management plan and have the attached
certification form completed. One copy of the plan must be sent to your local
Soil and Water Conservation District. The certification form and two (2) copies
of your plan must be returned to the address below:
Division of Environmental Management
Water Quality Section Operations Branch
P.O. Box 29535
Raleigh, NC 27626-0535
P.O. Box 29535, Rdelgh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer W% recycled/ 10% post -consumer paper

Failure to comply with the above conditions will result in permit revocation and
therefore, the existing animal waste management system serving your animal
operation will be in operation without a permit as required by North Carolina
General Statute 143-215.1.
Your approved animal waste management plan must .explain how you will collect,
store, treat and land apply your animal waste in an environmentally acceptable
manner. To assist you in the development of this plan and to provide the required
certification that the plan is acceptable, you should contact your local
agricultural agencies such as the Soil and Water Conservation District, the USDA
Natural Resource Conservation Service, the North Carolina Cooperative Extension
Service or a technical specialist designated pursuant to the rules adopted by the
Soil and Water Conservation Commission.
If we have not received the requested animal waste management plan and
certification within 60 days of receipt of this letter or if there are additional
discharges to the surface water a civil penalty of up to $10, 000 may be assessed
and you may be required to apply for an individual nondischarge permit from the
Division. This permit, if issued, will contain monitoring and reporting
requirements determined to be necessary by the Division.
Although we will make every effort to work with you in correcting the problems
found at your facility, please be advised that nothing in this letter should be
taken as preventing the Division from taking appropriate enforcement actions for
either these violations or other past or future violations.
If you have any questions concerning this matter please do not hesitate to contact
either Ms. Judy Garrett, Water Quality Regional Supervisor for our Raleigh
Regional Office at [phone] or Mr. Shannon Langley at [phone], ext.
581.
Sincerely,
A. Preston Howard, Jr., P.E.
ATTACHMENTS
cc: Regional Water Quality Supervisor
Mr. Tony Short, Northampton County Soil and Water Conservation District
Ms. Pat Hooper, Environmental Engineer, DSWC-WARD
Dr. Boone Mora, Northampton County Health Department
Compliance\Enforcement File

STATE OF NORTH CAROLINA
COMMISSION
COUNTY OF NORTHAMPTON
IN` THE MATTER OF
GEORGE POPE BROILER OPERATION )
FOR VIOLATION OF )
G.S. 143-215.1(a)(1) )
MAKING AN OUTLET INTO )
WATERS OF THE STATE )
Acting pursuant to North Carolina
215.6A, I, A. Preston Howard. Jr.,
Management (DEM), make the following:
I. FINDINGS OF FACT:
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT
File No. CD
FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
General Statute (G.S.) 143-
Director of Environmental
A. Mr. George Pope is the owner of a poultry feeding
operation located on SR 1347, in Northampton County,
North Carolina.
B. On July 16, 1992, DEM staff observed a discharge of
wastewater via runoff from stockpiled chicken litter
which was flowing into an unnamed tributary to Corduroy
Swamp classified as C NSW waters in the Chowan
River Basin.
C. In a letter dated September 8, 1992, the Director,
Division Environmental Management (DEM), notified Mr.
George Pope by certified mail that said poultry operation
had been designated a "Concentrated Animal Feeding
Operation" (CAFO) in accordance with 15A NCAC 2H. 0122 and
40 CFR 122.23.
D. The Director's letter stated that as a result of the CAFO
designation, all discharges of animal waste to waters of
the State must be permanently eliminated within 60 days
or an application for a National Pollutant Discharge
Elimination System (NPDES) permit must be submitted.
E. The Director's letter also stated that the CAFO
designation could be contested by filing a petition for
an administrative hearing in the Office of Administrative
Hearings (OAH) within 30 days of receipt of the
designation letter.
F. George Pope neither applied for an NPDES permit nor
petitioned for an administrative hearing to contest the
CAFO designation.

e
G. On February 21, 1996, personnel from DEM's Raleigh
Regional Office inspected the poultry operation and
observed waste from several stockpiles of litter running
off into an unnamed tributary to Corduroy Swamp of the
Chowan River Basin.
H. The waters of Corduroy Swamp are classified as Class
C NSW waters of the State.
I. The costs to the State of the enforcement procedures in
this matter totalled $ 376.96
II. CONCLUSIONS OF LAW:
A. George Pope is a " person" within the meaning of G.S.
143-2156A and G.S. 143-212(4).
B. Corduroy Swamp constitutes waters of the State within
the meaning of G.S. 143--215.1(a) (1) and G.S. 143-212(6) .
C. George Popes poultry operation, a properly designated
CAFO , was required to obtain an NPDES permit prior to
discharging animal wastes into the waters of the State.
D. George Pope's discharge of animal waste into waters of
the State without a permit on or about February 21,
1996, was a violation of G.S. 143-215.1(a)(1).
E. A civil penalty of up to $10,000.00 per day per
violation may be assessed pursuant to G.S. 143-
215.6A(b).
Fl. The State's enforcement costs in this matter may be
assessed against George Pope pursuant to G.S. 143-
215.3(a)(9) and G.S.143B-282.1(b)(8).
G. The Director, Division Environmental Management, 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, I
make the following:
III. DECISION:
Accordingly, George Pope is hereby assessed a civil penalty
of:
P
for r 3 ODD
State
the waters of the
3. 143-215.1(a)(1).

$ TOTAL CIVIL PENALTY, which is
percent of the maximum penalty authorized by
G.S. 143-215.6A.
$ 376.96 Enforcement Costs.
$ TOTAL AMOUNT 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 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 costs to the State of the enforcement procedures.
(Date)
A. Preston Howard, Jr., P.E. Director
Division of Environmental Management

State of North Carolina
Department of Environment,
Health and Natural Resources
Raleigh Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
e�A
DEHNR
Division of Environmental Management
February 22, 1996
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. George Pope
Route 1, Box 113
Seaboard, North Carolina 27876
Subject: Notice of Violation
George"Pope Broiler Facility
SR 1347 (Bynum Road)
Northampton County
Dear Mr. Pope:
On February 21, 1996, Buster Towell of the Raleigh Regional Office
conducted an inspection of the subject animal facility due to a
citizens complaint which indicated that poultry waste was being
discharged into the waters of the State.
A site investigation confirmed that wastewater was running off of
several piles of chicken Jitter that were stored on site adjacent
to SR 1347 and within 50-100 feet from an unnamed tributary to
Corduroy Swamp which is. classified as C NSW waters within the
Chowan River Basin.
The above referenced discharge is a violation of North Carolina
General Statute 143-215.1 (a) which states:
143-215.1(a) " No person shall do any of the following things
or carry out any of the following activities until or unless
such person shall have applied for and received from the
Commission a permit therefor and shall have complied with such
conditions, if any as are prescribed by such permit.
1. Make any outlet into the waters of the State;"
This office is issuing you this Notice of Violation regarding this
matter, and you are hereby required to immediately eliminate the
illegal discharge which is subject to $ 10,000 dollars per day, per
violation.
3800 Barrett Drive, suite 101, �! FAX [phone]
Raleigh, North Carolina 27609 Np* C An Equal Opportunity Affirmative Action Employer
Voice 919-571-4700 500% recycled/10% post -consumer paper

George Pope Farm
Page 2
In addition to the Notice of violation, the Raleigh Regional Office
will recommend to the Director that the subject animal facility
loge Deemed Permitted Status. This will require the immediate
development of an approved animal waste management plan. For
assistance in this matter you are encouraged to contact your local
Soil and Water Conservation District Office or any licensed
Professional Engineer.
Please respond in writing to this Notice no later than March 6,
1996, outlining your plan to permanently eliminate the discharge
from this facility. You should also seek assistance in the
development of the above referenced waste management plan and
report your achievements thus far.
If you have any questions or concerns regarding this Notice, please
contact either Mr. Buster Towell or Ms. Judy Garrett at (919) 571-
4700.
Sincerely,
Kenneth Schuster, P.E.
Regional Supervisor
cc: Dr. Boone Mora, Northampton County Health Department
Mr. Tony Short, Northampton County Soil and Water
Conservation District
Ms. Pat Hooper, Environmental Engineer, DSWC-WARD
Mr. Rick Harrell, Perdue Farms
Compliance Group
RRO Files

March 7, 1996
State of North Carolina
Department of Environment
Health and Natural Resources
3800 Barrett Drive, Suite 101
Raleigh, NC 27609
Attention: Kenneth Schuster
Dear Sir:
I am responding to your letter of February 22, 1996. I lease the poultry
farm and was appalled to find that the Lessee had allowed this situation to
occur. However; the.discharge was liminated on February 22 with a berm
installed around the stockpile. On March 1st a third party applicator began
removing the stockpile from the farm.
On March 6 the Lessee and myself met with Tony Short from the Northampton
County Soil and Water Conservation District Office. We are implementing a
waste management plan proposed by Mr. Short. A copy of the plan is attached.
Sincerely,
George N. Pope
Rt 1 Box 113
Seaboard, NC 27876

Producer:' George Pope
Location: Bynum Rd., Northampton County
Address: Rt 1 Box 113
Seaboard, NC 27876
Telephone: 5B5-1585 (H) 537-9112 (0)
Type Operation: Perdue Broiler Houses
Number of Birds: 54,200
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface and/or ground water.
The plant nutrients in the animal waste should be used to reduce the
amount of commercial fertilizer required for the crops on the fields
where the waste is to be applied. This waste should be analyzed
before each application cycle and annual soil tests are encouraged
so that .all plant nutrients can be balanced for realistic yields of
the crops to be grown.
5everal,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 and leaching potential. Waste shall not be
applied to land eroding at greater than 5 tons per acre per year.
Do not apply waste on saturated soils or on'land when the surface is
frozen. Either of these conditions may result in runoff to surface
waters. 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 not more than 30 days prior to planting.
Injecting the waste or disking will conserve nutrients and reduce
odor problems.
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Acreage requirements
may be more or less based on the waste analysis report from your
waste management facility.
Amount of _waste__pro_ _ duced der_ year
54,200 birds X 5.8 tong/1,000 birds/year = 314 tons/year
Ams= Qf Nitrogen pro oer year
54,200 birds X 194 lbs N/1,000 birds/year = 10,569 lbs. N/year
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.
page 1

The following acreage will be needed for waste application based on
the crop to grown and surface application:
WAST$ SPILL_ BE SPREAD BY TRIM PARTY _APPLICATORB
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Realistic Lbs. N Acres Lbs. N ' Month of
i# Type Yld./Acre Per Ac Utilized Application
jablp 2;. ACRES WITH AGREEMENT OR LONG TERM LEASE
Tract Field Soil Crop Realistic Lbs. N Acres Lbs. N Month of
# Type Yld./Acre Per Ac Utilized Application
Total Table 2
Total Table I
Total Needed
Amount of N Produced
Surplus or Deficit
page 2

•{
The producer shall be responsible for covering all dry waste either
by roof, tarp, or plastic from the time it leaves the poultry house
until it is land applied.
Where owners of animal operations do not have adequate amounts of
land to apply the waste, the producer must provide a written
agreement whereby another landowner has agreed to land apply or
allow land application on his or her land.
Records will be required by DEM. They should note the time of
cleanout, the approximate amount, and the location of the site where
the litter was applied. If third party applicators use the litter,
records must be maintained of the third party's name, address and
phone number.
Call the Natural Resources Conservation Service or Soil and Water
Conservation District office after you receive the waste analysis
report to obtain the amount per acre to apply and the application
rate prior to applying the waste.
Narrative of Operation:
Operator will remove remaining stockpile of litter. In future,
litter will be taken away from site. Only cake -out will be left on
site. This will be covered immediately. old stockpile area will be
disked and reshaped. Waste will be used by third party applicators.
WASTE MANAGEMENT PLAN AGREEM�
r
I agree to carry out this waste management plan according to the
terms of the agreement. Failure to comply with the waste management
plan will automatically require any cost share funds to be refunded
to their source. This agreement is valid for 10 years from the date
of inception.
I understand that Mr./Mrs. does not have
ample land to apply the animal waste produced from his/her animal
operation. I have agreed to utilize the waste produced from the
operation and agree to carry out this waste management plan on land
that I own or operate. This agreement is valid for 10 years from
the date of inception.
Recipient Landowner: Date:
System Designer: Date:
Design Approval: Date:
page 3

I
Camp, , iS�or 2 icr :d��tion-;
'ts ■Co . ,.. �.
I also wish to receive the
is
■Complo4 i­.: s, 4a, and 4b.
following services (for an
m
■ Print your name and address an the reverse of this form so that we can return this
extra too):o
card to you.
■ Attach this form to the front of the mailpiece, or on the badc it space does not
1, ❑ Addressee's Address
fD
permit.
e Write'Rerum Receipt Requested' on the marlpiece below the article
number.
2. ❑ Restrtcted Delivery
N
«
■ The Retum Receipt will show to whom the article was delivered and the date
a
delivered. ,
Consult postmaster for fee.
G
3. Article Addressed to: '! 1 q(p
4a. Article Number
m
!
m
':
281 512 386
C
E
14R GEORGE POPE I � �
4b. Service Typfl-.
'
ROUIE 1 RC3X 113
❑ Registered )P Certified
SEAWARD NC 27876
❑ Express Mail-' ❑ Insured
CO
5
WQ 2/22/96 N' IMffY C1N CO NOV
❑ Relum Receipt for Merchandise ❑ COD
°
BT/JG
7. Date of Delivery
r r
O
OIL
T
5. Received By: (Print Name)
EL Addressee's Address (Only if requested
and fee is paid)
t
5
H
6. Sign ure: (Addressee or Agent)
T
�
W
PS Fofrn 101. Decemb& 1994
Domestic Return Receipt

SECTION
TIME/DATE
NAME
REPRESENTING
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT,
HEALTH, AND NATURAL RESOURCES
RALEIGH REGIONAL OFFICE
3800 Barrett Drive, Suite 101
Raleigh, North Carolina- "
[phone] . ''
FILE ACCESS RECORD
_Dai&Her-aid
GUIDELINES FOR ACCESS: The staff of the Raleigh Regional Office is dedicated to makino
public records in our custody readily availabie to the public Ior review and copying. We also have the
responsibility to the public to safeguard these records and to carry out our day-to-day program
oblioations. Please read carefully the following guidelines before signing this form.
(1) We prefer that you call at least a day in advance to schedule an appointment to review the
files. Appointments will be scheduled between 2:00 a.m. and 3:00 p.m. Viewing time ends
at 5:00 p.m. Anyone arriving without an appointment may view the files to the extent that
time and_staft supervision is available.
(2) You must specify files you want to review by name. The number of files that you may
review at one time will be limited to five.
(3) You may make copies of a file when the copier is not in use by the staff and if time permits.
Cost per copy is 10 cents: paYment_maV be made by check, mon_eY order,or cash at the
reception desk.
(4) FiLES MUST BE KEPT IN THE ORDER YOU FOUND THEM. Files may not be taken from the
office. To remove, alter, deface, . destroy material in one of these files is a
misdemeanor for which you can be fined up io $500.00.
FACILITY NAME
Signature & Name of Firmf6usiness Dat
(Please attach a business card)
COUNTY
Time In
Time Out

I
4
State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
January-6, 1997
Certified Mail
Return Receipt Requested
ATTN: George Pope
Pope Broiler Operation
Route 1 Box 113
Seaboard, NC 27876
JAN s 1997 U
DFHNR RAI.FIGH
REGIONAL 011 ICE
Subject: Request for Remission of Civil Penalty
Pursuant to N.C.G.S. 143-215.6A(f)
Pope Broiler Operation
Northampton County.
CD 96-03
Dear Mr. Pope:
I considered the information submitted in support of your request for remission in
accordance with G.S. 143-215.6A(f) and my delegation under G.S. 143-215.6A(h) and have not
found grounds to modify the assessment of $3,376.96.
Should you choose to pay the penalty, you may tender payment to me at the letterhead
address within 30 days of your receipt of this letter. Please make checks payable to the Department
of Environment, Health, and Natural Resources.
You also have the option of presenting your request to the Committee on Civil Penalty
Remissions, which is comprised of members of the Environmental Management Commission.
The committee may consider such requests and render final and binding decisions in these matters.
You may argue your request before the committee and Division Staff will argue for full payment of
the initial assessment.
Should you choose to present your request to the committee, please notify me at the
Ietterhead address on or before within 30 days of your receipt of this letter. Your request will be
scheduled to be heard on the agenda of the next scheduled committee meeting and you will be
notified of the date and time. If a response is not received by the Division regarding this notice
then your request will be scheduled on the agenda for an upcoming committee meeting.
13 f
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Thank you for your cooperation in this matter. If you have any questions about this letter,
please feel free to contact Shannon Langley at [phone], extension 581.
Sincerely,
A. Preston Howard, Jr., E.
cc: , __ Q_Regional-office
Enforcement file

P°pe-+.tart hamp�°n County
F
i
-..........a. ...,... ...-.w-...
.....ten .. a....a - �..........a.......�.n. �a•a.a.�..a....�w.a
.a.w�... �aa.,..�.......•.. � �.. L'w:C� h__ _ ___'1��t2� �w.a�.........�..wawu.. .a a....�ww-...aaw.
AMIMAL WASTE A TILTZATION AGREMMT
(Needed only It addIdonel lend has to 6 leesad, eta.)
hereby give�w�.(. _,_, _---�permissiori to
ap ly dnimal waste from his Waste Utiliza on System o � acres of my
.and for the duration of time shown below.
I understand that this waste contains nitrogen, phosphorous, potassium, and
other trace elements and when properly applied will not harm my land or
crops. I also understand that the use of waste will reduce my need for
commercial fertilizer.
Landowner:
Waste Producer: Dater
Technical Representative, Date,
SWCD Representative: Date:
Term of Agreement: to ' Z ~ J U 20 dG
Iminimum of ten yeere on coal shared harnel
ISee Required Specification No. 21
This agreement may be withdraws by either party with a thirty (30) day
written notice.

A-4unoD

113
; TI
ANIMAL_WASTE UTILIZATION AQREFjMTL
(Needed only if additional lend has to be leased. sto.1
I, ('L (- hereby give '] permission to
app ! animal waste rom his Waste Util zat on System o acres of my
lan or the ducat n of time shown below.
I understand that this waste contains nitrogen, phosphorous, potassium, and
other trace elements and when properly applied will not harm my land or
crops. I also understand that the use of waste will reduce my need for
commercial fertilizer.
Landowner:
Waste producer:
Date : - 3o - 5
Date:-�Z/-9�
Technical. Representative: Dates S- 2-71�,
aWCD Representative: Date:
Term of Agreement! _� - 3(1 , 19 !F. to 20 a G.
Iminlmum of ten years on coat shared Ilem+l
ISee Required Specillcellon No, 21
This'agreeinent may be withdrawn by either party with a thirty (30) day
written notice.
�..I I 1 1 3(41 s,
I

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ANIMAL WASTE UTILIZATIOU AGRTEMENT
(Needed only If additional lend has to be leased. eta.)
apply animal
waste frmission
hereby give �. : / .
m his Waste Utilization
to
Peacres
land for the
duration
ystem on
of time shown below.
of my
I understand
other trace
that this
elements
waste 'contains nitrogen, Phosphorous,
sharrmtmy
and
crops. I also
understand
and when properly appliedwith not
that the
land
commercial fertilizer.
use of waste will reduce
my need for
Adjacent Landowner: i
cz� .f n _r C _Date : 4- 2 _ _ y.,r,
Taste Producer:
*� Date: _ -
'Technical Representative:�-
1 _Date :
-3WCD Representative:
Date:
Term of Agreement: - , I99G to
20 06
Iminfmum of tan years on .at shared Itemy�
lSee Required Specification No. 2)
This agreement may be withdrawn by either party with a thirty (30) day
written notice.
�', 4 c7_,d /V. ' / � 6

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ANIMAL PASTE UTILIZAI ON AORBFMNT
lNesded only If addltlonel land het to b! 14ee6d. 61o.1
I,-•�/CQdJ-r�r.�P�ty. hereby give 4,,
apply animal waste from his Waste Utilizatiod system 6n
land for the duration of time shown below.
I understand that this waste contains nitrogent phosphc
other trace elements and when properly applied will
crops. I also understand that the use of waste will
commercial fertilizer.
Landowner: //�,� _ Dates -
Waste Producer: � Date:
Technical Representative: Date-&_
SWCD Representative! Date:_
Term of Agreement:' -el - ,10 , 1976 to
(minlmum of ten years on cost shared items)
15ee hequlred 8pedUcetlon No. 21
This agree>nent may be withdrawn by either pa;
written notice.
a -
permission to
- acres of my
potassium, and
harm my land or
uce my need for
- 2-
20 o C
30) day
1
fr

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�,.�, f+ � F=a7 f f � r.,' + j 4 4 _ n �r�� I - f „'r ' � 4!` Y-re� Y �fa 3 �•
Al;�„IiS rI'J' „ + ! r+ <,+•'+��, �!"yS3•:'.
�r� a,�'4 $;�f'rjfss ,,f •� �; ', - r _ , y j r� �r�3� o-r k .,, !c�_�'��
O-rl!
Ir�1 ;�,i'�-•r ,� cr i,I+K 4i'.. �4:ff �5�r,:,•�i•'•y-r a+
'PP_ �' •`hhT rr r Y r !V V i � , - a r r'_. r ~�'�-4�•
t lea r }!• , ' •Yi L C �t ::: - - � r y lIR�< .�;-a `�'1'� � 'S;-':A+iF-
'3� r =-.5.rn i Li r,cir{�•-- ar:.,J:y .'.'Y+ ''' w.
r '-r1.,6� ���'r %1 � �' • ��� rr f, r - .. ;! 1, a .r,� ! .r
�? l Fr '�• � S��- t2 `=.. a fr. a�
ri
r i h ��in ,rr, it �� 'F�t��t„ • tf J� - •K, � .,:f � _i4'{++fez e �C�. �! t• �.:�'
Pt I
za-
•fir
7 r.- �:�•' : %�� .:: •:? ,!'�::.:.'., y

,t Field Soil
ri Type
Table 1: ACRES OWNED BY PRODUCER
Crop Real. Lbs. N Acres Lbs. N Month of
Yield Per Ac Utilized Application

yq&14
Aa, d1j
ict Field Soil
# Type
Table ACRESVOWNED BY PRODUCER
Crop Real. Lbs. N Acres Lbs. N Month of
Yield Per Ac Utilized Application
rr
.j
AA
%a d.!
2,o
Ir. 9
ell-3rr
�e�
Cr8
rr
o o.
if
rr
6
D.
s
/ 4r
a
�t
7
ce6
It
Z . 2,
2
ri
C,ca
A
/o
++
a
C
d
r
t
64
3. d
/
�r
�Z
�,✓1S
r�
¢
7
t,
'Y
2
k
Y
C 0,6
Total Tables
Amount of N Produced
Surplus or Deficit

6AP-11,
O-r
Table k ACRES WNED BY PRODUCER
Tract Field Soil Crop Real. Lbs. N Acres
# Type Yield Per Ac
Lbs. N Month of
Utilized Application
Zo 1
G
C T7✓
(deXa !
a, fe
636
moo- °fir
I?
Gx3
C77/
6-aX0• I
go
S%S
oa
G
i9���• �
r0 �
�
ZS 7
!�
Jr
L
c ✓
2LY3
y 5",
2
i5, Q
2,v
L
.273
u
G
u
Agw�o.j
6,0
Y. Y,
Z v
�r
r,
`
rr
7040./
70
.-,7t r
3tr
�r
r,
C A'
f�
CL
3•Z'K o
i�a o
.7
/ -2�
f-'c b-A.02
3,o x
3.
S�
m4A CP
3
.,&
C-W
Xo.r
o
Ar.G
I
r1r
6 snxn. r
6 r
/D
a
"
6ra xry.r
r'
ZG
/6 90
a
/ so
3(,7
Y 75' —
Total TableeA
Amount of N Produced 1 7 Y
Surplus or Deficit

The,Yprbducer ,-shall•`•i5 responsible
by -roof, -tarp, -,,or plastic %from the
until'•it•s=land. applied
for covering all dry waste either
.time it leaves the poultry house
Where .owners -:of animal operations.do not have.adequate amounts of
Iind"to .app_ly.:,.the waste, -the -producer must'provide-a-written
agreemntu-whereby-another;n ,,l,adowner_ . has - agreed to -land -apply , ovo
al 3Low...•leand-,-appl<icat i on,°,on-hi:s.�, or�,her.,, land.
Records will be required..by-ZDEM.. ,They, should_note the time of.
cfeanout-,....the.-approxima�e� amount, and the location ---of the - site where
s k'
tYie,,.lit-tern waste-app1-red:c alf--t:h rd paxXy,,,,appl-icators-use-->the 1•itter,
records must kSe rriairit'a'iiiecl of the third part.y''s name;' address -and.
phone.. numbers —`,-
Call the Natural Resources Conservation Service or Soil and Water
Conservation District office after you receive the waste analysis
report to obtain the amount per acre to apply and the application
rate prior to applying the waste.
Narrative of Operation:
Opera or yi. — remove""remain q ckp leza ,®J..i.tLjeX..,, .Ii�;:wf.uture,
�1•Cf er—taill be taken away from site . Only cake --out will be left on
te—�--Thtis•"WrTI7 6e ccovered immediately:.-..01d-stockpile--area' will be
disked""and ~reshaped..., Waste-,will...be-use'd-15y tIi i'd-par�y-app icators.
WASTE MANAGEMENT PLAN AGREEMENT
I agree to carry out this waste management plan according to the
terms of the agreement. Failure to comply with the waste management
plan will automatically require any cost share funds to be refunded
to their source. This agreement is valid for 10 years from the date
of inception.
Producer: _.T.i�a9-t,(� � � . ��e .�_� s bate :
�a
I understand that Mr. /Mrs.does not have
ample land to apply the animal waste produced from his/her animal
operation. I have agreed to utilize the waste produced from the
operation and agree to carry out this waste management plan on land
that I own or operate. This agreement is valid for 10 years from
the date of inception.
Recipient Landowner: 11 Date:
System Designer: &�I�
Design Approval:
Date: _ 3 6 0-94
Date. �� Q
page 3

The following acreage will be needed for waste application based on
the crop to grown and surface application:
WASTE WILL BE SPREAD BY THIRD PARTY APPLICATORS
Table l: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Realistic Lbs, N Acres Lbs. N MOItth of
# Type Yld./Acre Per AC Utilized Applicatioti
200-3
.
6X9
CT
(ood a.t
6a
/497—
R X - r
'�
1
c
CTI✓
6 So*'� o•
4
''
7 o f
6 7. S
9
7ao o. 1
76
y
Z rla
1+
rr
2--L
rr
���-Xa t
G7.1
Total Table I.. % !
r
Table 2: ACRES WITH AGREEMENT OR LONG TERM,LEASE
Tract Field Soil Crop Realistic Lbs. N Acres Lbs. N Motith of
# Type Yld./Acre Per Ac Utilized Appl.icatioti
oo A a.r
o
6p
0A-'� Y
0.
Cp S�
Gam. �r
�J
tl
rr
,3
06
rl
ao a.1
�
�
3Sa
r,
oop(o,
Ga
3. L
L
do d
70
it
/fld/2
,20 O- 1
v
GXB Toe Table 2
Total. Table 1
Total Needed
Amount of N Produc
Surplus or Deficit
page 2

'."MJ
�Y
Producer: George Pope
Location: Bynum Rd., Northampton County
Address: Rt 1 Box 113
Seaboard, NC 27876
Telephone: [phone] (H) 537-9112 (0)
Type Operation: Perdue Broiler Houses
YP p
Number of Birds: 54,200
The waste from your animal facility must be land -applied -at a
specified rate to prevent pollution of surface and/or ground"ildt-er.
The plant nutrients in the animal waste should be used to reduce the
amount of commercial fertilizer required for the crops on the fields
where the waste is to be applied. This waste should be analyzed
before each application cycle and annual soil tests are encouraged
so that all plant nutrients can be balanced for realistic yields of
the crops 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 and leaching potential. Waste shall not be
applied to land eroding at greater than 5 tons per acre per year.
Do not apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to surface
waters. 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 not more than 30 days prior to planting.
Injecting the waste or disking will conserve nutrients and reduce
odor problems.
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Acreage requirements
may be more or less based on the waste analysis report from your
waste management facility.
Amount of waste _produced per year
54,200 birds X 5.8 tons/1,000 birds/year = 314 tons/year
Amount of Nitrogen produced Per year
54,200 birds X 194 lbs N11,000 birds/year = 10,569 lbs. N/year
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.
page 1

Id
fig' j in
Id
)74
ra
c
)T4
)Uj
id

!�4ST� UT_ILI
&4IMAL_WASTE UTILIZATIM AGREEMENT
1Needed only it additional lend hots to be leased. ote.l
hereby give � � a '1� � ermission to
apply ayAfnitl waste from his Waste Utilization Gystem on ► acres of my
land four the duration of time shown below.
I understand that this waste contains nitrogen, phosphorous, potassium, and
other trace elements and when properly applied will not harm my land or
crops. I also understand that the use of waste will reduce my need for
commercial fertilizer.
Adjacent Landowner: <Z V t"' rDate:
i
Waste Producer: '�Date:- Q
Technical Representative: 6A Date : .ram 2
SWCD Representative: -- _ - _ -Date :
Cerm ref Agreement: _ �,L , 19 9G to _ _ v 20 n G-
imlrrlmum of ten years or► coat shared items}
l8ae Roquired Specification No, 21
This agreement may be withdrawn by either party with a thirty (30) day
written notice.
T a,Y55

)WIMAL 11ASTE UTILIZATION—AGREEM$N
. i Weeded only If additional land has lobe Named. 610
I, i� t1r' hereby giveA permission to
apply animal' waste m his Waste Util zat System on� acres of my
lard for the durati n of time shown below.
I understand that this waste contains nitrogen, phosphorous, potassium, and
other trace elements and when properly applied will not harm my land or
crops. I also understand that the use of waste will reduce my need for
conunercial fertilizer.
Landowner: Dates
4aste Producer: Date:
T r 7
technical Representative: I {!1�>� �5 Date : ,r- 2- —9
3WCD Representative: Date:
Germ of Agreement:. 19?L- to 5/-.2 z-- 200
lminimum of ten years an cost sliared llama)
18es ffaqulred Specification No. 21
This agreement may be withdrawn by either party with a thirty (30) day
written notice.

m
u
I- R­
41 1
ij-
4 r
Tr
tLz C."', -
4
-INA

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
e •
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston`Howard, Jr., P.E., Director
tls�r,�
I
October 9, 1996 ,
't:: ,,. DEHNR RAtEiGH
REGION bFFICE
Attn.: George Pope
Route I Box 113
Seaboard, NC 27876
Subject: Remission Request of
Civil Penalty Assessment
Pope Broiler operation
NorthamptcriCou ty
CD 96-03
Dear Mr. Pope:
This letter is to acknowledge your request for remission of the civil penalty levied against
the subject facility. This request will be reviewed and you will be notified when a decision is
made concerning the request.
-If you have any questions, please call Mr. Shannon Langley at [phone], ext. 581.
Sincerely,
Robert L. Sledge, Supervisor
Compliance Group
cc: Ken.Schu's a 'Raleigh.Regional'=0ffiee: w/attachmentsnj
En forcement/Comp Lance
Linda Forehand w/3 attachments
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] PAX 919-733-9919
An Equal Opportunity Affirmative Action Employer _ 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
COUNTY OF Northampton
ENVIRONMENTAL MANAGEMENT
COMMISSION
IN THE MATTEI, OF ASSESSMENT ') WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST } ADMINISTRATIVE HEARING AND
PERMIT NO. ) STIPULATION OF FACTS
FILE NO. CD 96-03
Having been assessed civil penalties totalling $3, 376.96 T for
violation(s) as set forth in the assessment document of the Director of the Division of Environmental
Management dated, August 29, 1996 , 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.
This the 2nd day of October , 1996
�. U BY
George N. Pope
ADDRESS
Rt 1 Box 113
Seaboard, NC 27876
.. TELEPHONE
919-585-1585 Home
919-537-9112 Work

UT
October 2, 1996 1996
WATER 0,L1 i.1 I w
PAj
Mr. Steve W. Tedder
Water Quality Section Chief
Division of Environmental Management
P. 0. Box 29535
Raleigh, NC 27626-0535
RECEIVED
Re: Request for Remission or Mitigation WATER QUALITY SECTION
George Pope Broiler Operation
Assessment of Civil Penalties for violation OCT - 8 N04
File No. CD 96-03
OPERATION¢ RRANr.u.
Dear Mr, Tedder:
In response to the civil penalty assessment I cannot contest the accuracy
of any of the statements contained in the letter. However; I would like to
.offer the following statement with the hope that the penalty may be reduced.
From 1979 to 1989 my mother and an aunt raised Perdue chickens with the help
of one farm worker. In 1989 1 inherited the poultry farm after the death
of this -aunt. -In late-1991 the hired worker had to quit due to health
problems. I work a public job twenty five miles away, know very little
about raising chickens, and my mother could not do it alone. In early 1992
I leased the poultry farm to another Perdue grower. Since that time my
mother has been employed by the lessee.
On February.21,.1996, Buster-Towell from the DWQ's Raleigh Regional Office
observed stockpiles of litter on site. The poultry houses had been Of
out just weeks before. Normally, farmers remove the litter from the site
as the houses are being cleaned out. We had such an extremely wet January
and February no one had been able to get into the fields and, at the time,.
had no other place to stockpile the litter. Immediately after Mr. Towell
brought the problem to my attention, a berm of straw was placed around the
stockpile. Within two weeks, as the weather permitted, a grading contractor
was hired to remove all stockpiled litter from the site at a cost of $1,465.00.
(See attached invoice). Under normal conditions farmers take the litter at
no cost to either party just for removing it from the property.
When Perdue was notified that my farm would lose its Deemed Permitted Status
and a Waste Management Plan would have to be developed Perdue would not -
place anymore chickens on my farm until I had met the State's requirements.
The State Office recommended that I meet with Mr. Tony Short with the
Northampton County Soil and Water Conservation District Office and have him
--- - -- -hdlp prepare -a plan: -On March 7, 1996, I forwardeda-Waste--Management-Plan
prepared by Mr. Short. This plan was not acceptable. After much hard work
I submitted a new Waste Management Plan on May 9,1996. It took approximately
three weeks for the State Office to respond giving approval for this plan.

E. L. Wade Cofistruction Co.
P. O. Box 344
CONWAY, NOHTH CAFtOLINA 27820
Phono 985-0755 e-INVOICF DAM
'.2- ff_
/Iva ll-�el A-1-04
uri 0HU" Md. bkf� 6wil,131ad VIISFRb %A '",5r- ABA
c]UA,wf ItY j3ft§itjjjj3-fl6F4-"' ­7 UNIt Hhlbl=
el-e—f'a Do.
-Pump. 74—ue�. AAC 0
�"Iyo,
TOTAL
C3
eo /)

40368990 PERDUE FARMS INCORPORATED
STATEMFNT OF REMITTANCE
rDATE
DESCRIPTION
ACCT, NO,
GROSS AMOUNT
DEDUCTIONS
NET DUE
35/95
3FtOtLER CONTRACT PAYMENT
66-130l-10
5#2680-58
35/95
ENTURA JACKSON 6096
00--10ft--1Q
2i393400
D5/95
EW NIPPLE ORNKR4REC
00-104,40
600*25
C
IECK 1 369990
9275+33
40375117
DETACH THIS STATEMENT BEFORE DEPOSITING
PERDUE FARMS INCORPORATED
STATEMFNT OF REMITTANCE
DATE
DESCRIPTION
ACCT. NO.
GROSS AMOUNT
DEDUCTIONS
NET DUE y
6/95 EROILER
CONTRACT PAYMENT
66-801-10
5i466.21
6/95 LEW
NIPPLE DRNKR.REi
00-104-10
600.Z5
6/95
ENTURA JACKSON 8096
00-104-10
29393.00
C
ECK 0 375117
2v472.96
40005940
DETACH THIS STATEMENT BEFORE DEPOSITING
PERDUE FARMS INCORPORATED ���? /" j�
CTATFMF_F MT ni= rtr:m iktj .�.�i;
DATE
DESCRIPTION
ACCT. NO.
GROSS AMOUNT
DE -DU .TiONS
NET DUE
'Z6/96
JROILER CONTRACT PAYMENT
366-801-10
4i755.03
'Z6/96
C ENTURA JACKSON 8096
300-104-10
Z09 3.0
'26/96
EW NIPPLE DRNKR.REC
300-104-10
600.2
IECK It 5940
1v761.713

4 n A g 4 n A PERDUE FARMS INCORPORATED
CTATFMF?JT f'fR DVAAITTAWf F
DAT7~
DESCRIPTION
ACCT. NO.
GROSS AMOUNT
DEDUCTIONS
NET DUE
10/96
IRDILER CONTRACT PAYMENT
66-801-10
44018-65
10/96
LEW NIPPLE URNKR.REC
00-104-10
600.25
10/96
PERSONAL ACCT.
00-104-10
152+10
C
ECK 0 3894C8
39266.30
73, 30
40023650
DETACH THIS STATEMENT BEFORE DEPOSITING
PERDUE FAFIMS INCORPORATED
STATEMENT OF REMITTANCE
DAIS
DESCRIPTION
ACCT. NO,
GROSSAMOUNT
DEDUCTIONS
NEIDUE
10/96
)RUILER CONTRACT PAYMENT
66-601-10
3#606.79
-
)6/`6
EW NIPPLE DRNKR.REC
00-104-10
600.25
)6/96
L-rJTURA JACKSCN_80_96
00-194-10
__
Zs 393. CU
C
ILCK tt 2365U
643.54
DETACI4 THIS STATEMENT BEFORE DEPOSITING

I
INVOICE ,
a nminiber of
Carolina DMsion THE GSI GROUP �
0-91�
3684 Old Mt. Olive Hwy., P.O. Drawer 679, Mour1'19Wqz � I.Tg4r (J�'fS TO:�prW=n • 800-772-0646or800-T/9-4657 • Fax919-&%-dWONATED PRODUCTION SYSTEMS
P.O. DRAWER 679
MIT. OLIVE, NC 28365
SOLD TO SHIP TO
GEORGE POPE
ROUTE 1, BOX 113
SEABOARD.• NC 27S76
ATTN-s
GEORGE POPE
ROUTE 1, BOX 113
SEABOARD
ATTN:
NC 27676
DATE
04/16/96
INVOICE NO.
PAGE
35I426-00
1
ALL ACCOUNTS NOT PAID IN 30 DAYS
ARE SUBJECT TO A FINANCE CHARGE
OF 1 12% PER MONTH (ANNUAL PERCEN-
TAGE RATE OF 18%) ADDED TO -THE
UNPAID BALANCE EACH MONTH.
CUSTOMER NO.
SHIP VIA
DATE SHIPPED
W1H
ORDER NO.
SLSM
CUSTOMER P.O.
TERMS
Mi619b
CUSTOMER PICKUP
04/.15/,96"
"M4
35-)'426-00
58
NET 30 DAYS
:AMOUNT
.�.....ac - .
f'�'�•—sn-.�
.�
Via.
_. . _. .._�i�i•'I� ;iL[�e
s0i.1@i.
�,2St�
Jil)1:1147 Lti
07
--- -'S
-_nu :+:. .•y..�•-r;,-^ -�.. -
,
-•-.�!'•'t"�`"'
:�
:i _9d1�&�[Z'�..-
ait'.:1b2^^e'
Ir1ilL iii(}�a7i�
- l�.elSFir.
YI-�7��' tiB01i-06 Si4Z
�Vjl]OG 9i1'II
�^. �i-.
�S.'��Ii9C �6T+ySS!'t� 3�i1
fF�1{��RrC•'3FS�.l3Yk�
- ......�..�.. - - ' �,�.,�s•°..tffiI?'.�?'..
I
�'��T
3
�-s+:: rqv
�.. �sr •� uS nz
:� �' Via• zsa::c^ _
,.
..rr-.+w�www�
s...�r..-.
. --_
� we....�...�...+wwe+•++�.�..+r++..s��.�rw�•
.'nh- 'X':B G.�'r.'.^.�"-A veohr.-med 6CR�11Y7R!'
'-7&^.s�
r.�..rw
+*`'ev*-nF .�.�
_.-.r. -, -L.
WEIGHT
747AL'.AMOl1NT
TRADEM"=.:.
Ye' sv1iARGE5
TAXES-;
-.,CASH DISCOUNT
AMOUNT DUE
i
^
-
.00
.00
.00
.2718-39
MIN -us---
LAI►t►�$?PAYrT":_:

M E M O R A N D U M
To: Dianne Williams Wilburn, Supervisor.
Compliance Group
Through: Ken Schuster, RRO DEM Supervisor
Through: Judy Garrett, RRO WQ Supervisor
Through: Charles Alvarez, RRO Env. Engineer
From: Buster Towell, RRO Env. Tech.,''-';
March 12, 1996
Subject: Enforcement Action CD Case\Loss Deemed Permitted Status
George Pope Broiler Operation
SR 1347 Northampton County
Please find attached the following information regarding the George
Pope Poultry Facility in Northampton:
1. CAFO Designation Letter, dated September 8, 1992.
2. Response to above letter signed by Mr. Pope.
3. Inspection Form, Photos, and Assessment Factors.
4. Notice of Intent to Revoke Deemed Permitted Status.
5. CD Assessment.
6. NOV from RRO dated February 22, 1996.
Please note that this operation has no Facility Number attached due
to the fact that it was not required to register under .0217 Regs.
If additional information is needed please call Buster Towe11 at
[phone].

STATE OF NORTH CAROLINA
COMMISSION
COUNTY OF NORTHAMPTON•
IN THE MATTER OF
GEORGE POPE BROILER OPERATION
FOR VIOLATION OF
G.S. 143-215.1(a)(1)
MAKING AN OUTLET INTO
WATERS OF THE STATE
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT
File No. CD
FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to North Carolina General Statute (G.S.) 143-
215.6A, I, A. Preston Howard. Jr., Director of Environmental
Management (DEM), make the following:
I. FINDINGS OF FACT:
A. Mr. George Pope is the owner of a poultry feeding
operation located on SR 1347, in Northampton County,
North Carolina.
B. On July 16, 1992, DEM staff observed a discharge of
wastewater via runoff from stockpiled chicken litter
which was flowing into an unnamed tributary to Corduroy
Swamp classified as C NSW waters in the Chowan
River Basin.
C. In a letter dated September 8, 1992, the Director,
Division Environmental Management (DEM), notified Mr.
George Pope by certified mail that said poultry operation
had been designated a "Concentrated Animal Feeding
Operation" (CAFO) in accordance with 15A NCAC 2H. 0122 and
40 CFR 122.23.
D. The Director's letter stated that as a result of the CAFO
designation, all discharges of animal waste to waters of
the State must be permanently eliminated within 60 days
or an application for a National Pollutant Discharge
Elimination System (NPDES) permit must be submitted.
E. The Director's letter also stated that the CAFO
designation could be contested by filing a petition for
an administrative hearing in the Office of Administrative
Hearings (OAH) within 30 days of receipt of the
designation letter.
F. George Pope neither applied for an NPDES permit nor
petitioned for an administrative hearing to contest the
CAFO designation.

G. On February 21, 1996, personnel from DEM's Raleigh
Regional Office inspected the poultry operation and
observed waste from several stockpiles of litter running
off into an unnamed tributary to Corduroy Swamp of the
Chowan River Basin.
H. The waters of Corduroy Swamp are classified as Class
C NSW waters of the State.
I. The costs to the State of the enforcement procedures in
this matter totalled $
II. CONCLUSIONS OF LAW:
A. George Pope is a " person" within the meaning of G.S.
143-2156A and G.S. 143-212(4).
B. Corduroy Swamp constitutes waters of the State within
the meaning of G.S. 143-215.1(a)(1) and G.S. 143-212(6).
C. George Popes poultry operation, a properly designated
CAFO , was required to obtain an NPDES permit prior to
discharging animal wastes into the waters of the State.
D. George Pope's discharge of animal waste into waters of
the State without a permit on or about February 21,
1996, was a violation of G.S. 143-215.1(a)(1).
E. A civil penalty of up to $10,000.00 per day per
violation may be assessed pursuant to G.S. 143-
215.6A(b).
F. The State's enforcement costs in this matter may be
assessed against George Pope pursuant to G.S. 143-
215.3(a)(9) and G.S.143B-282.1(b)(8).
G. The Director, Division Environmental Management, 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, I
make the following:
III. DECISION:
Accordingly, George Pope is hereby assessed a civil penalty
of:
$ for making an outlet into the waters of the
State in violation of G.S. 143-215.1(a)(1).

$ TOTAL CIVIL PENALTY, which is
percent of the maximum penalty authorized by
G.S. 143-215.6A.
$ Enforcement Costs.
$ TOTAL AMOUNT 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 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 costs to the State of the enforcement procedures.
(Date)
A. Preston Howard, Jr., P.E. Director
Division of Environmental Management

State of North Carolina
Department of Environment, F7WA
Health and Natural ResourcesAr4te)i
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary ID E"N F 1
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
MR. GEORGE POPE
ROUTE 1, BOX 113
SEABOARD, NORTH CAROLINA 27876
Subject: Notice of Violation
Notice of Intent to Revoke Deemed Permit
George Pope Broiler Operation
Northampton County
Dear Mr. Pope:
You are hereby notified that, having been deemed permitted to have a
nondischarge permit for the subject animal waste disposal system pursuant to 15A
NCAC 2H .0217, you have been found to be in violation of your 2H .0217 Permit.
On February 21, 1996, Mr. Buster Towell of the Raleigh Regional Office
conducted an inspection at your facility that revealed a discharge of poultry
waste via runoff from several piles of litter that were stored within 50-100 feet of
an unnamed tributary to Corduroy Swamp which is classified as C NSW waters
within the Chowan River Basin.
In accordance with the requirements of NCAC 2H .0213, you are hereby given
notice that sixty (60) days following your receipt of this letter, the Division of
Environmental Management intends to revoke your permit unless the following
conditions are completed:
1. Immediately eliminate the discharge of wastewater or correct the violation.
2. Make any modifications needed to ensure there will be no future discharges.
3. Submit an approved animal waste management plan and have the attached
certification form completed. One copy of the plan must be sent to your local
Soil and Water Conservation District. The certification form and two (2) copies
of your plan must be returned to the address below:
Division of Environmental Management
Water Quality Section Operations Branch
P.O. Box 29535
Raleigh, NC 27626-0535
P.O. Box 29535, Roieigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

\Y I
Failure to comply with the above conditions will result in permit revocation and
therefore, the existing animal waste management system serving your animal
operation will be in operation without a permit as required by North Carolina
General Statute 143-215.1.
Your approved animal waste management plan must .explain how you will collect,
store, treat and land apply your animal waste in an environmentally acceptable
manner. To assist you in the development of this plan and to provide the required
certification that the plan is acceptable, you should contact your local
agricultural agencies such as the Soil and Water Conservation District, the USDA
Natural Resource Conservation Service, the North Carolina Cooperative Extension
Service or a technical specialist designated pursuant to the rules adopted by the
Soil and Water Conservation Commission.
If we have not received the requested animal waste management plan and
certification within 80 days of receipt of this letter or if there are additional
discharges to the surface water a civil penalty of up to $10,000 may be assessed
and you may be required to apply for an individual nondischarge permit from the
Division. This permit, if issued, will contain monitoring and reporting
requirements determined to be necessary by the Division.
Although we will make every effort to work with you in correcting the problems
found at your facility, please be advised that nothing in this letter should be
taken as preventing the Division from taking appropriate enforcement actions for
either these violations or other past or future violations .
If you have any questions concerning this matter please do not hesitate to contact
either Ms. Judy Garrett, Water Quality Regional Supervisor for our Raleigh
Regional Office at [phone] or Mr. Shannon Langley at [phone], ext.
581.
Sincerely,
A. Preston Howard, Jr., P.E.
ATTACHMENTS
cc, Regional Water Quality Supervisor
Mr. Tony Short, Northampton County Soil and Water Conservation District
Ms. Pat Hooper, Environmental Engineer, DSWC-WARD
Dr. Boone Mora, Northampton County Health Department
Compliance\Enforcement File

Inspection Form for Animal Operations
1. Inspection Date: February 21, 1996
2. Regional Office: RRO
3. Name of Owner of Property:
current address: Mr. George Pope
Route 1, Box 113
Seaboard, North Carolina 27876
phone: [phone]
4. Name of Operator: Sidney Allen 919-585-0963
5. Description of Facility Location: Located on SR 1347 1 112.
miles west of intersection with SR 1344.
6. Date facility began operation: Aprx. 15-20 years old
7. Date of last inspection: December 8, 1993.
8. Has Facility registered with DEM: No. Broiler Operations were
not required to register under NCAC .0217.
9. Does facility have an approved animal waste plan: NO
10. Has facility received a CAFO Designation: YES, September 8,
1992.
11. Operation type: Poultry, Broilers
12. Number of animals: 54,000.
13. Length of confinement: year round
14. Are crops or pasture sustained in normal growing season over
any portion of the facility. No
15. Types of Waste Management: confinement buildings
16. Description of other animal operation in immediate vicinity:
There are several abandoned swine operations within 1 mile of
this facility and several more broiler operations within 2-3
miles.

Inspection Form For Animal Operations
Page 2
17. Proximity of facility to neighboring houses, wells etc.:
less than 100 feet from where litter piles are currently being
stored.
18. Groundwater depth: 3-4 feet to SHWT
19. Proximity of facility to surface waters: aprx. less than 50
feet.
20. Was an Animal Waste Discharge occurring during the inspection:
Yes.
21. Are Pollutants discharged into waters of the State:
Yes.
22. Was the subject discharge caused by a 25yr/24 hr storm event:
NO.
Assessment Factors
1. The degree and extent of harm to the natural resources of the
State, to public health, or to private property resulting from
the violation. Waste was being discharged into ut to Corduroy
Swamp at time of inspection via runoff from stockpiled litter.
The same violation was also noted back in September, 1992 when
this facility was Designated as a CAFO. There is evidence that
this facility has had continuing runoff from litter storage for
long periods of time.
2. The duration and gravity of the violation: Waste is discharged
via runoff from this facility every time rainfall is great
enough to cause waste to move off site. The litter piles have
always been piled fairly close to receiving waters. Poultry
Operations can not legally (NCAC .0217) store their litter
closer than 100 feet from perennial waters.
3. The effect on ground or surface water quantity or quality or on
air quality. Cumulative effects on downstream waters.
4. The cost of rectifying the damage: Unknown, Facility has no land
available for land application and is totally dependant on area
farmers for litter removal.
5. The amount of money saved,by noncompliance: See above
6. Whether the violation was committed willfully of intentionally:
The act of litter storage was intentional. This facility is land
locked as far as having adequate acreage to stockpile litter in
an environmentally sound manner.

7. The prior record of the violator in complying or failing to
comply with programs over which the Environmental Management
Commission has regulatory authority: Designated as a CAFO 1992
Assessment Factors
8. The costs to the State of the enforcement procedures:
staff time:
mileage
administrative
total cost
12 Hrs.
221 miles
$ 100.00
$ 371.36
9. Type and general nature of business: Perdue Broiler Farm
10. What is the violators degree of cooperation (including efforts
to prevent or restore) or recalcitrance:
Mr. Sidney Allen (operator) was hostile at first. Mr. Pope was
somewhat concerned but was mainly concerned with fines. Some
efforts have stated in cleanup but the plan is to still wait
until fields are dry enough to accept litter before moving
piles off site.
11. Mitigating Circumstances: None
12. Assessment Factors:
IWC: unknown
Receiving Stream: Corduroy Swamp\ Chowan\ C NSW
Damage Y\N If yes, include report from WRC None
Conclusion 1-4
1. Include copy of any Designation letter signed by the Director:
September 8, 1992 Designated As CAFO
2.; Recommendations made to operator: Mr. Allen and Mr. Pope were
recommended to contact local Soil and Water Conservation
District for help in developing a Animal Waste Management Plan.
3. Recommendations for Further DEM Action: Loss of Deemed Permitted
Status and CD Enforcement Case.
4. Other comments: If more information is needed contact Buster
Towell, RRO.

GEORGE POPE POULTRY OPERATION
NORTHAMPTON COUNTY
Photos from February 21, 1996 are unavailable. Poor lighting at the
time the pictures were taken caused the prints to be too dark to
see clearly. The picture presented is from March 7, 1996, after a
small berm has been placed near the piles of litter. The road ditch
that leads to Corduroy Swamp is in the foreground .

e
March 7, 1996
State of North Carolina
Department of Environment
Health and Natural Resources
3800 Barrett Drive, Suite 101
Raleigh, NC 27609
Attention: Kenneth Schuster
Dear Sir:
a A[�CQ�1� f�
I am responding to your letter of February 22, 1996. I lease the poultry
farm and was appalled to find that the Lessee had allowed this situation to
occur. However: the discharge was liminated on February 22 with a berm
installed around the stockpile. On March 1st a third party applicator began
removing the stockpile from the farm.
On March 6 the Lessee and myself met with Tony Short from the Northampton
County Soil and Water Conservation District Office. We are implementing a
waste management plan proposed by Mr. Short. A copy of the plan is attached.
Sincerely,
pw�
George N. Pope
Rt 1 Box 113
Seaboard, NC 27876

Producer: George Pope
Location: Bynum Rd., Northampton County
Address: Rt 1 Box 113
Seaboard, NC 27876
Telephone: [phone] (H) 537-9112 (0)
Type Operation: Perdue Broiler Houses
Number of Birds: 54,200
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface and/or ground water.
The plant' nutrients in the animal waste should be used to reduce the
amount of commercial fertilizer required for the crops on the fields
where the waste is to be applied. This waste should be analyzed
before each application cycle and annual soil tests are encouraged
so that all plant nutrients can be balanced for realistic yields of
the crops 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 and leaching potential. Waste shall not be
applied to land eroding at greater than 5 tons per acre per year.
Do not apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to surface
waters. 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 not more than.30 days prior to planting.
Injecting the waste or disking will conserve nutrients and reduce
odor problems.
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Acreage requirements
may be more or less based on the waste analysis report from your
waste management facility.
Amount of waste produced uer vear
54,200 birds X 5.8 tons/1,000 birds/year = 314 tons/year
Amount of Nitro en produced per year
54,200 birds X 194 lbs N/1,000 birds/year = 10,569 lbs. N/year
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.
page x

IMM
The following acreage will be needed for waste application based on
the crop to grown and surface application:
WASTE WILL BE SPREAD BY THIRD PARTY APPLICATORS
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Realistic Lbs. N Acres Lbs. N Month of
# Type Yld./Acre Per AC Utilized Application
Table 2. ACRES WITH AGREEMENT OR LONG TERM LEASE
Tract Field Soil Crop Realistic Lbs. N Acres Lbs. N Month of
# Type Yld./Acre Per Ac Utilized Application
Total" Table 2
Total Table 1
Total Needed
Amount of N Produced
Surplus or Deficit
page 2

The producer shall be responsible for covering ali dry waste either
by roof, tarp, or plastic from the time it leaves the poultry house
until it is land applied.
Where owners of animal operations do not have adequate amounts of
land to apply the waste, the producer must provide a written
agreement whereby another landowner has agreed to land apply or
allow land application on his or her land.
Records will be required by DEM. They should note -the time of
cleanout, the approximate amount, and the location of the site where
the litter was applied. If third party applicators use the litter,
records must be maintained of the third party's name, address and
phone number.
Call the Natural Resources Conservation Service or Soil and Water
Conservation District office after you receive the waste analysis
report to obtain the amount per acre to apply and the application
rate prior to applying the waste.
Narrative of. Operation:
Operator will remove remaining stockpile of litter. In future,
litter will be taken away from site. Only cake --out will be left on
site. This will be covered immediately. Old stockpile area will be
disked and reshaped. Waste will be used by third party applicators.
WASTE MANAGEMENT PLAN AGREEMENT
I agree to carry out this waste management plan according to the
terms of the agreement. Failure to comply with the waste management
plan will automatically require any cost share funds to be refunded
to their source. This agreement is valid for 10 years from the date
of inception. ..
I understand that Mr./Mrs. does not have
ample land to apply the animal waste produced from his/her animal
operation. I have agreed to utilize the waste produced from the
operation and agree to carry out this waste management plan on land
that I own or operate. This agreement is valid for 10 years from
the date of inception.
Recipient Landowner: Date: rr
System Designer: Date:
Design Approval: Date: 3
page 3

State of North Carolina
Department of Environment,
Health and Natural Resources
Raleigh Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
CERTIFIED MAIL
9_0�
E H NR
Division of Environmental Management
February 22, 1996
RETURN RECEIPT REQUESTED
Mr. George Pope
Route 1, Box 113
Seaboard, North Carolina 27876
Subject: Notice of Violation
George Pope Broiler Facility
SR 1347 (Bynum Road)
Northampton County
Dear Mr. Pope:
On February 21, 1996, Buster Towell of the Raleigh Regional Office
conducted an inspection of the subject animal facility due to a
citizens complaint which indicated that poultry waste was being
discharged into the waters of the State.
A site investigation confirmed that wastewater was running off of
several piles of chicken litter that were stored on site adjacent
to SR 1347 and within 50-100 feet from an unnamed tributary to
Corduroy Swamp which is classified as' C NSW waters within the
Chowan River Basin. -
The above referenced discharge is a violation of North caroling
General Statute 143-215.1 (a) which states:
143-215.1(a) " No person shall do any of the following things
or carry out any of the followingactivities until or unless
such person shall have applied for and received from the
Commission a permit therefor and shall have complied with such
conditions, if any as are prescribed by such permit.
1. Make any outlet into the waters of the State;"
This office is issuing you this Notice of Violation regarding this
matter, and you are hereby required to immediately eliminate the
illegal discharge which is subject to $ 10,000 dollars per day, per
violation.
3800 Barrett Drive, Suite 101, FAX [phone]
Raleigh, North Carolina 27609 N%0 An Equal Opportunity Affirmative Action Employer
Voice 919-571-4700 500/6 recycled/10% post -consumer paper

George Pope Farm
Page 2
In addition to the Notice of violation, the Raleigh Regional' Office
will recommend to the Director that the subject animal facility
lose Deemed Permitted Status. This will require the immediate
development of an approved animal waste management plan. For
assistance in this matter you are encouraged to contact your local
Soil and Water Conservation District Office or any licensed
Professional Engineer.
Please respond in writing to this Notice no later than March 8,
1996, outlining your plan to permanently eliminate the discharge
from this facility. You should also seek assistance in the
development of the above referenced waste management plan and
report your achievements thus far.
If you have any questions or concerns regarding this Notice, please
contact either Mr. Buster Towell or Ms. Judy Garrett at (919) 571-
4700.
Sincerely,
Kenneth Schuster-, P.E.
Regional Supervisor
cc: Dr. Boone Mora, Northampton County kealth Department
- Mr: Tony Short, Northampton County Soil and Water
Conservation District
Ms. Pat Hooper, Environmental Engineer, DSWC-WARO
Mr. Rick Harrell, Perdue Farms
Compliance Group
RRO Files

State of North Carolina
Department of Environment,
Health and Natural Resources
Raleigh Regional Office
James B. Hunt, Jr„ Governor
Jonathan B. Howes, Secretary
CERTIFIED MAIL
e��
DEHNR
Division of Environmental Management
February 22, 1996
RETURN RECEIPT REQUESTED
Mr. George Pope
Route 1, Box 113
Seaboard, North Carolina 27676
Subject: Notice of Violation
George Pope Broiler Facility
SR 1347 (Bynum Road)
Northampton County
Dear Mr. Pope:
On February 21, 1996, Buster Towell of the Raleigh Regional Office
conducted an inspection of the subject animal facility due to a
citizens complaint which indicated that poultry waste was being
discharged into the waters of the State.
A site investigation confirmed that wastewater was running off of
several piles of chicken litter that were stored on site adjacent
to SR 1347 and within 50-100 feet from an unnamed tributary to
Corduroy Swamp which is classified as C NSW waters within the
Chowan River Basin.
The above referenced discharge is a violation of North carolina
General Statute 143-215.1 (a) which states:
143-215.1(a) " No person shall do any of the following things
or carry out any of the following activities until or unless
such person shall have applied for and received from the
Commission a permit therefor and shall have complied with such
conditions, if any as are prescribed by such permit.
1. Make any outlet into the waters of the State;"
This office is issuing you this Notice of Violation regarding this
matter, and you are hereby required to immediately eliminate the
illegal discharge which is subject to $ 10,000 dollars per day, per
violation.
38M Barrett Drive, Suite 101, FAX [phone]
Raleigh, North Carolina 27609 Ni� 0 C An Equal Opportunity Affirmative Action Employer
Voice 919-571-4700 500k recycled/100k post -consumer paper

George Pope Farm
Page 2
In addition to the Notice of violation, the Raleigh Regional Office
will recommend to the Director that the subject animal facility
lose Deemed Permitted Status. This will require the immediate
development of an approved animal waste management plan. For
assistance in this matter you are encouraged to contact your local
Soil and Water Conservation District Office or any licensed
Professional Engineer.
Please respond in writing to this Notice no later than March B,
1996, outlining your plan to permanently eliminate the discharge
from this facility. You should also seek assistance in the
development of the above referenced waste management plan and
report your achievements thus far.
If you have any questions or concerns regarding this Notice, please
contact either Mr. Buster Towell or Ms. Judy Garrett at (919) 571-
4700.
Sincerely,
Kenneth Schuster, P.E.
Regional Supervisor
cc: Dr. Boone Mora, Northampton County Health Department
Mr. Tony Short, Northampton County Soil and Water
Conservation District
Ms. Pat Hooper, Environmental Engineer, DSWC-WARO
Mr. Rick Harrell, Perdue Farms
Compliance Group
RRO Files

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I also wish to receive the
•Cample.� : r:. e, 4a, and 4b.
following services (for an
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■Print your name and address on the reverse of this form so that we Can retum this
extra fee);
card to you.
■At aaca' this form to the trom of the mailpiece, or on the back if space does notperm
1. ❑Addressee's Address
m
■Write Return Reosipf Requested'on the mallpiece below the article number.
2. ❑ Restricted Delivery
■The Return Receipt will show to whom the amide was delivered and the date
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delivered. }
Consult postmaster for fee.
3. Article Addressed W. "i �' q&
4a. Article Number
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281 512 386
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MR CEOPGE PCPE
4b. Service TygU-
RXM 1 BOX 113
❑ Registered -, .Certified
SEABOARD NC 27876
❑ Express Mail ❑ Insured
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❑ Return Receipt for Merchandise ❑ COD
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7. Date of Delivery
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5. Received By: (Print Name)
8. Addressee's Address (Only if requested
and too is paid)ca
6. Sign ure,. (Addressee orAgent)
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Domestic Return Receipt

M E M O R A N D U M
October 18, 1996
To: Bob Sledge, Supervisor
DWQ Compliance Group
Through: Charles Alvarez, RRO Environmental Engineer
Through: Judy Garrett, RRO Water Quality Supervisor
From: Buster Towell, RRO Environmental Technician
Subject: Remission Request --George Pope Poultry
CD 96-03 Northampton County
Please accept the following comments regarding the subject request
for remission of civil penalties levied against the George Pope
Broiler Operation:
Mr. Pope states in his first sentence that he does not contest the
accuracy of any charges against his operation. Furthermore please
remember that this facility was prior Designated as a Concentrated
Animal Feeding Operation by the Director on September 18, 1992.
The Designation letter states that the discharge must be
permanently eliminated. On February 21, 1996, RRO WQ staff observed
runoff from stockpiles of litter discharging into waters of the
State.
The Animal Waste Non -Discharge Rules gave Poultry Operations with
dry litter systems only several requirements regarding the
collection, treatment, storage, and utilization of their waste,
with the main requirement being that waste could not be stockpiled
closer than 100 feet from a blue line stream. In this instance
waste was stockpiled 50 feet of the waters of the State. Also no
records were being kept regarding the ultimate disposal of this
litter by third a party.
The additional information submitted by Mr. Pope only deals with
the every day cost associated with the operation of a Perdue
Broiler ,Facility and in this writers opinion has absolutely no
bearing on the case whatsoever. Furthermore, I applaud Perdue Farms
rigid pro -environmental stance that they have shown regarding this
facility and another similar facility in Northampton County.
If additional information is needed please contact me at the RRO
[phone].

• -� State of North Carolina
Department of Environment, '
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary Q E F1
A. Preston Howard, Jr., P.E., Director
August; 29, 1996
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. George Pope
(GeorePope Broiler O eration,
Route 1 Box 113
Seaboard, North Carolina 27876
SUBJECT: Assessment of Civil
Penalties for Violation(s) of N.C.
General Statute(s) 143-215.1(a)(1)
LlVorthamp on County
File No. CD 96-03
Dear Mr. Pope:
This letter transmits notice of a civil penalty assessed against Mr. George Pope in the
amount of $3,376.96 including $376.96 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 pursuant to N.C.G.S. 143-215.6A(h). Any
continuing violation(s) may be the subject of a new enforcement action, including an additional
penalty.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of
Environment, Health, and Natural Resources (do not include waiver
form). Payment of the penalty will not foreclose further enforcement
action for any continuing or new violation(s).
Please submit payment to the attention of:
Mr. Steve W. Tedder
Water Quality Section Chief
Division of Environmental Management
P.O. Box 29535
Raleigh, North Carolina 27626-0535
•A
P.Q. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

2. Submit a written request for remission or mitigation including a
detailed justification for such request:
A request for remission or mitigation is limited to consideration of the
reasonableness of the amount of the penalty and is not the proper procedure
for contesting the accuracy of any of the statements contained in the
assessment letter. Because a remission request forecloses the option of an
administrative hearing, such a request must be accompanied by a waiver of
your right to an administrative hearing and a stipulation that there are no
factual or legal issues in dispute. You must execute and return to this office
the attached waiver and stipulation form and a detailed statement which you
believe establishes whether:
(a) one or more of the civil penalty assessment factors in G.S. 143B-
2 82. 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 W. Tedder
Water Quality Section Chief/DEM
P.O. Box 29535
Raleigh, North Carolina 27626-0535
W
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
P.O. Drawer 27447
Raleigh, North Carolina 27611-7447
and
Mail or hand -deliver a Copy of the petition to:
Mr. Richard Whisnant
Office of General Counsel
NCDEHNR
Post Office Box 27687
Raleigh, NC 27611

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. Shannon Langley at [phone],
extension 581.
Sincerely,
A. Preston Howard, Jr., P.E.
ATTACHMENTS
cc: �R 6gh Regional:Supervisbattac�hmen sue,
Compliance/Enforcement File w/ attachments
Central Files w/ attachments
Public Information Officer w/attachments
it ,11 �f
AM
RtGlDP.�K;

STATE OF NORTH CAROLINA
COUNTY OF NORTHAMPTON
IN THE MATTER OF
GEORGE POPE
FOR A VIOLATION OF
G.S. 143-215.1(a)(1)
MAKING AN OUTLET INTO
WATERS OF THE STATE
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
File No. CD 96-03
FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to North Carolina General Statute (G.S.) 143-215.6A, I, A. Preston
Howard, Jr., Director of the Division of Water Quality (DWQ), make the following:
FINDINGS OF FACT:
A. Mr. George Pope is the owner of a poultry feeding operation located on SR 1347, in
Northampton County, North Carolina.
B. On July 16, 1992, DEM staff observed a discharge of wastewater via runoff from
stockpiled chicken litter. This runoff was flowing into an unnamed tributary to
Corduroy Swamp which is classified as "C NSW" waters of the State in the Chowan
River Basin.
C. In a letter dated September 18, 1992, the Director, Division of Environmental
Management (DEM), notified George Pope by certified mail that said poultry
operation had been designated a "Concentrated Animal Feedlot Operation" (CAFO) in
accordance with 15A NCAC 2H. 0122 and 40 CFR 122.23.
D. The Director's letter stated that as a result of the CAFO designation, all discharges of
animal waste to waters of the State must be permanently eliminated within 60 days or
an application for a National Pollutant Discharge Elimination System (NPDES) permit
must be submitted.
E. The Director's letter also stated that the CAFO designation could be contested by fling
a petition for an administrative hearing in the Office of Administrative Hearings
(OAH) within 30 days of receipt of the designation letter.
F. George Pope neither applied for an NPDES permit nor petitioned for an administrative
hearing to contest the CAFO designation.
G. On February 21, 1996, personnel from DWQ's Raleigh Regional Office inspected the
George Pope poultry farm and observed that waste from several stockpiles of litter
was running off into an unnamed tributary to Corduroy Swamp within the Chowan
River Basin.

II
H. The waters of Corduroy Swamp are classified as Class C NSW waters of the State.
I. The costs to the State of the enforcement procedures in this matter totaled $376.96.
Based upon the above Findings of Fact, I make the following:
CONCLUSIONS OF LAW:
A. George Pope is a "person" within the meaning of G.S.143-215.6A and G.S. 143-
212(4).
B. The unnamed tributary to Corduroy Swamp constitutes waters of the State within the
meaning of G.S. 143-215,1(a)(1) and G.S. 143-212(6).
C. The George Pope poultry operation, a properly designated CAFO, was required to
obtain an NPDES permit prior to discharging animal wastes into waters of the State.
D. George Pope's discharge of animal waste into waters of the State without a permit on
or about Febraar'y 21, 1996 was a violation of G.S. 143-215.1(a)(1).
E. A civil penalty of up to $10,000.00 per day per violation may be assessed pursuant to
G.S. 143-215.6A(b).
F. The State's enforcement costs in this matter may be assessed against George Pope
pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8).
G. The Director, 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, I make the following:
III. DECISION:
Accordingly, George Pope is hereby assessed a civil penalty of:
$ .30-" • cro for making an outlet into the waters of
the State in violation of G.S. 143-215.1(a)(1) on February 21, 1996.
$-crrv- TOTAL CIVIL PENALTY, which is 30
percent of the maximum penalty authorized by G.S. 143-215.6A.
$ 376.96 Enforcement costs.
$_33'7 ( . Q G TOTAL AMOUNT 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.I(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which
the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
(Date) A. Preston Howard, Jr., P.E., Director.
Division of Water Quality

e
May 9, 1996
North Carolina Department
of Environment, Health,
and Natural Resources
3800 Barrett Drive
Suite 101
Raleigh, NC 27609
Dear Mr. Towell:
PO��' �$5
SAY � 3 JtLJ
1996 6 ��
VA OfFIG�
Enclosed please find the completed waste management plan as requested
by your office. Tony Short has assured me that this plan is complete.
Please notify Rick Burns with Perdue and myself as soon as possible if
this plan meets with your approval. We need to place a flock of chickens
as soon as possible.
Sincerely;
1,- --)-7 74q:�"�
George N. Pope
Rt 1 Box 113
Seaboard, NC 27876

1 1 G� If�l/yy
Producer:
George Pope
Location:
Bynum Rd., Northampton County
Address:
Rt 1 Box 113
Seaboard, NC 27876
Telephone:
585-1585 (H) 537-9112 (0)
Type Operation: Perdue Broiler Houses
1 ,
t f MAY 1-1l3 1996 �+
Number of
Birds: 54,200
L
The waste
from your animal facility must be land DapplieFd' atG19!4;+L OFFICE
specified
rate to prevent pollution of surface
and/or ground water.
The plant
nutrients in the animal waste should
be used to reduce the
amount of
commercial fertilizer required for the crops on the fields
where the
waste is to be applied. This waste
should be analyzed
before each application cycle and annual soil
tests are encouraged
so that all plant nutrients can be balanced for realistic yields of
the crops
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 and leaching potential. Waste shall not be
applied to land eroding at greater than 5 tons per acre per year.
Do not apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to surface
waters. 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 not more than 30 days prior to planting.
Injecting the waste or disking will conserve nutrients and reduce
odor problems.
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Acreage requirements
may be more or less based on the waste analysis report from your
waste management facility.
Amount of waste produced per vear
54,200 birds X 5.8 tons/1,000 birds/year = 314 tons/year
Amount of Nitro en produced per ear
54,200 birds X 194 lbs N11,000 birds/year = 10,569 lbs. N/year
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.
page 1

The following acreage will be needed for waste application based on
the crop to grown and surface application:
WASTE WILL BE SPREAD BY THIRD PARTY APPLICATORS
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Realistic Lbs. N Acres Lbs. N Molith of
# Type Y1d./Acre Per Ac Utilized Application
2oZ3
..
GX
CT
Go
N? x- r
7 N*-X a, 1.G7.
S
9
3
A
7m xo.
7 a
r
rr
Z
L
it
67�-Xd,t
G7.3
2 7
r`
Total Table 1.. Z117.
Table 2:. ACRES WITH AGREEMENT OR LONG TERM LEASE
Tract Field Soil Crop Realistic Lbs. N Acres Lbs. N Moilth of
# Type Yld./Acre Per Ac Utilized Application
Zo "j
14�j
C
o0 o.r
a
IA - (9-le
O•
iC��
G•Sr
��
r�
3
-00 o, 1
10
rr
rr
Gocix 0.
G0
J. L
2,
I�
0 .
0
.3.1�
Z ��
If
Nd-
of
do o. r
a
6x Tota Table 2
Total Table 1
Total Needed
Amount of N Produi
Surplus or Deficit
page 2

The�producer-sha31-=-15e`-respons-i:bleFfo---coverin4:7a-1]:- dry=waste- either
,by -roof,= .tarp:;_ or -plast-i --from--.thetry=-house
�Cu�ntil-it_ is_.kand- applied.
w_here_owiiers�of=*animal =bperatiotis�do:_no.t_have:�ad.equate�amountg :of
1-arid -t-o - p ly_=.the---waste, the=producer=must�provi-dd-a.-wr- J..t.ten
r�igreeme'nt=.whereby- -another,; iandowrier:_has.-agreed- tb= Yand-apply--or*
allow land=appl cat=ion=on==his-or-.-her-Iand.
Records will be_r,equired=by DEM..They__sh_ould� note=the=time=- of,
cleanout:r� theme -approximate -amount ; anri'the location of=the=-site-=where
t eel t=ter-=was-applied ._-_-,z-t----t-hird-pa-rty:�- appl cators- use- t-he =1 Ctter-,
records=mube _
sE�maintained of - tha third party' s- name; address: and
phone number- ---
�.
Call the Natural Resources Conservation Service or Soil. and Water
Conservation District office after you receive the waste analysis
report to obtain the amount per acre to apply and the application
rate priorto applying the waste.
Narrative of Operation:
O�aerator�w;11- remove-remaialin_g-s-tockpileof,�],;t,t er.„Ir�_f,utur_c;_j
}te ll be taken away from site. � *"Only- ;cake -out will be left on
site. TlYi% 1°l7be cov ae ed immed-iate-ly—Ol:d-so:ackpx-le=area=wi]-l-be
ds*sked�and=reshaped,.,W_as,te_w,ill=�be�used�Sy tthi d-party�appli.ca;tdrs.
WASTE MANAGEMENT PLAN AGREEMENT
I agree to carry out this waste management plan according to the
terms of the agreement. Failure to comply with the waste management
plan will automatically require any cost share funds to be refunded
to their source. This agreement is valid for 10 years from the date
of inception. �,rQ�
Producer: �`�V_f�r3 C1 .���. l� cr.), Date. -3
r
I understand that Mr./Mrs. _tea,_. o 4v_ -r- •. does not have
ample land to apply the animal waste produced from his/her animal
operation. I have agreed to utilize the waste produced from the
operation and agree to carry out this waste management plan on land
that .I own or operate. This agreement is valid for 10 years from
the date of inception.
Recipient Landowner: Date:
System Designer:
Design Approval:
Date.
Date: _ s-G-9`r, —
page 3

br+ Ili''
M&T
Table -A: ACRESVOWNED BY PRODUCER
Tract Field Soil Crop Real. Lbs. N Acres Lbs. N Month of
# Type Yield Per Ac Utilized Application
20
G
C rW
400 o.1
o. G
6S6
yytoo- O-� N
�;x3
C-77✓
6-mm. I
60
Jr. 2--
bob
G
6 ft,
1,5..Ir I
IZ-q7
rr
rr
G7W
7 S`
5
Ir
ten✓
& 7f X.0
Ly•-r
Z 729
(
I,%4
GS
Z.0
/ p
A
f/
2-
od
It
S-
y L
.273
60
S• it
L
h
�,
rr
706xo. (
70
r-
3(s-
A
d
o
r
rr
Fey .
sax
(o o
rs - 2.
8ea
rm" - CP
3
.4
STr/
Xo.r
b
Is*
6sbx0.1
6
lD
a
+ 1w
(00 xo.I
as-
ZG
90
l a my
( 3 v
31,7
J/(0
Total TablevA ItIML
Amount of N Produced
Surplus or Deficit
4-
1

0
It'S'As
Table : ACRES"'OWNED BY PRODUCER
Tract Field Soil Crop Real. Lbs. N Acres Lbs. N Month of
# Type Yield Per Ac Utilized Application
06
Crjv
70D a,f
d
3-/
ZI
//
rr
��
c f
�Z
••
o.
60
/J. Z
797,
rr
' o
Cr8
rr
a o.
«
��• l
�,
rl
S-
h
0 e
R�
C,r h
Z
2--
r�
2.
'
1
(2,
7
tl
/ 3
Cr B
rr
It
«
2. ,�
2
4
/ y
G r/S
it
rr
2.
l
r
Total. Tabler
Amount of N Produced
Surplus or Deficit

Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Real. Lbs. N Acres Lbs. N Month of
# Type Yield Per Ac Utilized Application

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IMAL WASTE UTILIZAT
Weeded only it additlonal lend hoe to b• Wasid, oto.1
I, Lt
J hereby give
apply �animal waste from his Waste Utilizatiod System 6n
land for the duration of time shown below.
I understand that this waste contains nitrogen, phosphc
other trace elements and when properly applied will
crops. I also understand that the use of waste will
commercial fertilizer.
Landowner: �� Date:
Waste Producer; Date:
Technical Representative: Date:
SWCD Representative: Date:
Term of Agreement - 10 , 19 7G to 3 0
lmonimum of ten vests on coot shared 4ams1
Mes hequlred Specification No. 21
This agreement may be withdrawn by either party with a t
written notice.
JAB 14- •` f �Lo �
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permission to
- acres of my
t potassium, and
harm my land or
,uce my need for

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ANIMAL_ WASTE _UTILIZATIONAGREEMEI1T
(Needed only if additional land has to be leased, etc.)
hereby give permission to
apply animal waste f m his Waste Utilizat on ystem on acres of my
land for the duration of time shown below.
I understand that this waste contains nitrogen, phosphorous, potassium, and
other trace elements and when properly applied will not harm my land or
crops. I also understand that the use of waste will reduce my need for
commercial fertilizer.,
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Adjacent Landowner:__ Date: A
Waste Producer: ) z Date:
Technical Representative- { Date: 3 "�
SWCD Representative: _ _. __Date:
Term of Agreement: _ �_Z - 2 _ _ , l99�, to 20 06,
(minimum of ten yews on coat shared (tern 7
(See Required Specification No. 21
This agreement may be withdrawn by either party with a thirty (30) day
written notice.

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ANIMAL WASTE UTILIZATION AURNENNUT
(Needed only If addhional lend has to be leased. eto.l
I , (Z L hereby give v ` 1 1- permission to
app y an mal waste rom his Waste Uti1 zat on System o acres of my
lari or the dust n of time shown below. t
I understand that this waste contains nitrogen, phosphorous, potassiLIM, and i
other trace elements and when properly applied will not' harm my .land or
crops. -t also understand that the use of waste will reduce my need for ;.
commercial fertilizer.
Landowner: Date:_ 1� 3� - �/
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Waste Producer: Date: - -
Technical Representative: Date:.— 5--2- 6
SWCD Representative: Date:
Term of Agreement: - 30 , 19 IC+ to _�_ - .7_C) , 20 06
Imfnlmum of ten years an coot shared hemst
ISee hequired Specifleatlott No. 21
This agreement may be withdrawn by either party with a thirty (30) day
written notice.
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ANIMAL -WASTE UTILIZATION AGREEMT
(Needed only It additional land has to b4 leased, eta -I
hereby give AeoAa&, Permission to
apply 6nimal waste Aram his Waste Util izationg System o�Z, E acres of my
land for the duration of time shown below.
I understand that this waste contains nitrogen, phosphorous, potassium, and
other trace elements and when properly applied will not harm my land or
crops. I also understand that the use of waste will reduce my heed for
commercial fertilizer.
Landowner:' /tv -t,-/ L Date:
Waste producer: Date.-
Technical Representative: _ � _bates
SWCO Representative:
Date:
Term of Agreement.- -- % - -- - , 1.9 `16 to _ _. - .? v^ -- 20 66,
Iminimum of ten Veer@ on cost @hsred Itemel
{gee nequIted Specification No. 2)
This agreement may be withdrawn by either party with a thirty (30) day
written notice.
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M
s
ANIMAL WASTE_LITILIZATLON_AORUM T
(Needed only 11 additional lend has to he leasad, Ma.l
�, U4,& �&pnof
hereby give permission to
a 1 an mal wastem Ms'
Waste Util zat S stem on . acres of m
PP Y Y �,_.._. Y
land for the durati time shown below. r�
I understand that this waste 'contains nitrogen, phosphorous, potassium, and
other trace elements and when properly applied will not harm my land or
crops. I also understand that the use of waste will reduce my need for
commercial fertilizer.
Landowner: , Dates�z
Waste Producer: Date
i
Technical Representative: � Date t ..5-- 2-9 6
SWCD Representative: Date:
TerTII of Agreement: l9z?6 to zz-- , 20OC
(minimum of ten years on cost shared Items)
ISee Required Speclllcetion No. 21
This agreement may be withdrawn by either party with a thirty (30) day
written notice.

Z
ire joc-
1 77
%Nkn
NIL.

I -t
'E UTIL'l
ANIMAL WASTE UTILIZATION AGREEMENT
(Needed only it additional land has to be [eased, ate.1
� '0:
►N V
To /_>>'%, ! hereby give permission to
apply an' 1 waste from his Waste Utilization ystem on acres of my
land for" the duration of time shown below.
1 :inderstand that this waste contains nitrogen, phosphorous, potassium, and
other trace elements and when properly applied will not harm my land or
crops. I also understand that the use of waste will reduce my need for
commercial fertilizer.
�? 96Adjacent Landowner:=' r:J� Date:. ! 1 --
i
Waste Producer:- ��1,., �, p 7`fi j�c�:� c Date : y
Technical Representative:_Date:
SWCD Representative:
Date:
Terns of Agreement: � Y— e2/ _ , 1.9IG to � � ' �_� -- 20 oG1
Iminlmum of ten years on cost shared itemel
ISee Required Specification No. 21
This agreement may be withdrawn by either party with a thirty (30) day
written notice.
T �2 Y 5
r ,[

A

Facility Number:_&!f-_
Division of Environmental Management 17a 54OV-&-40
Animal Feedlot Operations Site Visitation Record
Date:
Timer '� D
General Information:
Farm Name: r County: i'L7Jr llf9nle
Owner Name: Phone No: S' 5 SAS
On Site Representative: S�' d hp y /9 /(���) Integrator: r&o�� <
Mailing Address:
Sb o A r,.l W, C
Physical Address/Location: S' 3 V L 4S'� P -f
5s1Z 13g tf -
Latitude: I I Longitude: I 1
Operation Description: (based on design characteristics)
Type of Swine o. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
❑ Sow ❑ Layer a Dairy M
❑ Nursery .Ia-Mon-n-Layer Tro ❑ Beef
❑ Feeder
OtherType of Livestock: Number of Animals:
Number of Lagoons:, (include in the Drawings and Observations the Creeb6ard of each lagoon}
Facility Inspection:
Lagoon
Is lagoon(s) freeboard less than 1 foot + 25 year 24 hour storm storage?: Yes ❑ No�
Is seepage observed from the, lagoon?: Yes ❑ No
Is erosion observed?: Yes ❑ No Q"
Is any discharge observed? / Yes R' o ❑
❑ Man-made Not Man-made
Cover Crop
Does the facility need more acreage for spraying?: n ea k G,a,, el Ar " 4 Yes ❑ No ❑
5t.+L�,lt r.�r/ SIrICCCri-l�t-�'
Does the cover crop P need im rovement?: Yes ❑ No ❑
i� cl Y� .- r+r�/�. r �f. o
( list the crops which need improvement)
Crop type: �;,, �! •i �,�Cr,- r Acreage:
Setback Criteria
Is a dwelling located within 200 feet of waste application? Yes.i No ❑
Is a well located within 100 feet of waste application? Yes ❑ No ❑�
Is animal waste stockpiled within 100 feet of USGS Blue Line Stream? Yes Rr No ❑
Is animal waste land applied or spray irrigated within 25 feet of Blue Line Stream? Yes ❑ No ❑
AOI -- January 17,1996

..
Maintenance
Does the facility maintenance need improvement? Yes d No ❑
Is there evidence of past discharge from any part of the operation? Yes U No ❑
Does record keeping need improvement? Yes t3 No ❑
Did the facility fail to have a copy of the Animal Waste Management Plan on site? A,"'1 Yes ❑ No ❑
Explain any Yes answers:�ay'r bru f ! 1c , ! 1 y l ,:., f ef sC 1. ; , i ' _ , r <
5'�U�k��<oL� L•-i'�P-� Lrf�!� r:..n5 ,� 5�'-ce.,-,/�r1�3 !•.y-,�,y -� ,- � - ,.I h � ''.�.
4'LA-4?mnc e c� .if <a• c CC'"A
Signature: !�! �i _ /� --t._ Date: j
cc. Facility Assessment Unit Use Attachments if Needed
Drawings or Observations:
2c-
ej
s J• r. ,
I;y,/
r
el
+1 V
I ! ., ir• � c •�7 ,1 �1
AOi -- January 17,1996