090107_ENFORCEMENT_20171231 (2)

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A , " IV0V 9 ` 2004
State of North Carolina DWQ
KEPLY To: Francis W. CraN%'lcv
ROY COOPER Department of .)ustice Environmental Division
/Vi'l-ORNEY GENERAL P. O. BOX 629 [phone]
RAL,EIGH [phone]
2 7602 -06'' 9
November 8,?004
W. Robert Livingston, Jr. CERTIFIED MAIL
Turnbull Company Farms, LLC RETURN RECEIPT REQUESTED
2019 Dowd Dairy Road
White Oak, North Carolina 28399
RE: Assessment of Civil Penalties Against W. Robert Livingston, Jr.,
DV 2003-0041
Dear Mr. Livingston:
You will find enclosed the Final Agency Decision of the Environmental Management
Commission assessing civil penalties and investigative costs as set forth in the decision
document.
Accordingly, your company must submit payment of the civil penalty assessment and
investigative costs to the Department of Environment and Natural Resources within 30 days of
receipt of this final agency decision by mailing a bank or certified check. The check should be
made payable to the Department of Environment and Natural Resources and the mailing
envelope addressed as follows:
Mr. Bob Sledge
Water Quality Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If your company fails to pay the penalty within 30 days of receipt of the final decision
document, the Department will seek to collect the amount due through a civil action commenced
in Superior Court.
FWC/dk
Enclosure
cc: Lois Thomas
�Veery truly yours,
rancis W. Crawley
Special Deputy Attorney General
Commission Counsel
NOV 1 U M4
oENR - FAYETf -V LLE REGIONAL OFFICE
_V

G
STATE OF NORTH CAROLINA
COUNTY OF BLADEN
IN THE MATTER OF: )
Assessment of Civil Penalties )
.Against W. Robert Livingston, Jr. and/or )
Turnbull Company Farms, LLC )
BEFORE THE
REMISSION COMMITTEE OF THE
ENVIRONMENTAL MANAGEMENT
COMMISSION
DV 2003-0041
(AGENDA ITEM 04-02) '
FINAL DECISION
THIS MATTER came before the Committee on Civil Penalty . Remissions of the
Environmental Management Commission, pursuant to N.C. Gen. Stat. § 143-215.6A and
143B-282.1, on Thursday, 14 October 2004 upon recommendation of the Director of the
Division of Water Quality against any remission or mitigation of the civil penalties and
investigation costs assessed against Robert Livingston, Jr. and/or Turnbull Company Farms,
LLC (hereafter, the Farm) in the amount of $4,534.44 ($4,000.00 plus $534.44 investigative
costs). The Farm's request for remission was presented to the Committee on Civil Penalty
Remissions for consideration. The Farm was informed of its right to speak to the Committee at
its meeting to consider the remission request, but did not send a representative to appear.
Having considered the record and the factors set forth in N.C. Gen. Stat. § 14313-282.1(b)
and (c), the Committee on Civil Penalty Remissions finds that The Farm has stipulated to the
facts, as they are related in the 22 October 2003 Findings and Decision and Assessment of Civil
Penalties (the Findings and Decision), signed by Jeffrey 0. Poupart, Supervisor, Compliance and
Enforcement Unit; the facts are as set out in the Findings of Fact of the Findings and Decision;
the facts support the Conclusions of Law in Mr. Poupart's Findings and Decision; the
Conclusions of Law and the facts fully support the assessment of the civil penalties; and Mr.

-2-
Poupart properly applied the criteria set forth in N.C. Gen. Stat. § 14313-282.1 in determining the
amount of the civil penalties. The Committee further finds that there are no grounds shown for
remission or reduction of the penalties assessed by Mr. Poupart for The Farm's violation of N.C.
Gen. Stat. §143-215.1 on 21 July 2003.
Upon duly made motion and vote, the Committee finds that the assessment of civil
penalties and costs in the amount of $4,534.44 ($4,000.00 civil penalty plus $534.44
investigation costs) should be upheld.
THEREFORE, IT IS ORDERED:
1. That the assessment of civil penalties and costs in the amount of $4,534.44
against W. Robert Livingston, Jr. and/or Turnbull Company farms, LLC is AFFIRMED.
2. That this Final Decision and Order be served upon The Farm and upon receipt
hereof, the amount of $4,534.44 be paid to the Department of Environment and Natural
Resources within thirty days. Payment must be mailed to the following addressee:
Keith Larick
Aquifer Protection Section
1636 Mail Service Center
Raleigh, NC 27699-1636
This the day of , 2004.
Dav d H. Worchu, Chairman
Environmental Management Commission
and
Chairman, Committee on Civil Penalty Remissions
Group I
H

-3-
CERTIFICATE OF SERVICE
This is to certify that I have this day served a copy of the foregoing FINAL DECISION
on the parties listed below by the methods indicated:
W. Robert Livingston, Jr.
Turnbull Company Farms, LLC
2019 Dowd Dairy Road
White Oak, NC 28399
Keith Lariek
Aquifer Protection Section
1636 Mail Service Center
Raleigh, NC 27699-1636
Paul E. Rawls
Regional Supervisor
Fayetteville Regional Office
Department of Environment
and Natural Resources
225 Green Street, Suite 714
Fayetteville, North Carolina 28301-5043
This the -L day of AWti , 2004.
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
U.S. MAIL
COURIER MAIL
ROY COOPER
Attorney General
t
Ih� Let, 4&lev—
Edwin Lee Gavin 1I
Assistant Attorney General
N.C. Department of Justice
9001 Mail Service Center
Raleigh, N.C. 27699-9001
919/716-6600
Ji

DWQ- - CIVIL ASSESSMENT REMISSION FACTORS CONSIDERATION
Case Number. DV 03-041
Region_ FawUevilleRegronal D,ffice
County: BLADEN
Assessed Entity: JTURIVBULL COMPANYFARMS. LLC
(} Whether one or more of the civil penalty assessment factors were wrongly applied to
the detriment of the petitioner;
Notes: NIA There was no apparent claim made for this factor.
(x) Whether the violator promptly abated continuing environmental damage resulting
from the violation;
Notes: The permittee has chosen this factor and attempted use prompt action
as grounds for remissions
He 92es on to outline action taken and indicates that "We have re -dedicated
ourselves to keeping our system well maintained". Regional staff agree that
appropriate corrective and remedial action was performed by the permittee
beginning on July 20, 2003 but do not, agree that the action was prompt.
The enforcement resort indicates that staff _c"ld not establish a timeframe
relating to the duration_ of the spill but based observations it was apparent
that Ihe Mill had been on pin
Stab' determined that the spill reaching surface waters was in excess of 1,000
gallons but could not determine in fair manner how much more.
The ction taken by the germittee was considered in assessment of the
penalty of this case.
It is felt that if the_uermittee had been inspecting the system in a more
thorough end timely manner the spill would have never reached surface
waters.
(x) Whether the violation was inadvertent or a result of an accident;
Notes: The oermittee indicates that the clean -out was damaged probably
_�.L .. _. .. W___..... L!a LL -.---.L:l--..aA!- - aL .. .-........ ..- AL- I......_- -JS7.- _(c
not feel that this is grounds for remission due to the apparent duration of the
spill as noted above.
It is felt that failure to address problems, even those reportedly an accident,
in it prompt and thorough manner does not relieve the permittee from the
responsibility -to comma
Page 1�af 2

Page 2 of 2
Turnbull Company
Case Number: DV- 03-041
(x) Whether the violator had been assessed civil penalties for any previous violations:
Notes:_There was no _apparent claim made for this factor.
O Whether payment of the civil penalty will prevent payment for the remaining
neressary remedial actions.
Notes: There was no apparent claim made for this factor.
Decision (Check one)
Request Denied_ Full Remission Partial Remission Amount remitted
�,Jq�oq 14�:: 91-�
Date Aian Klimek, P.E.

Dec 01 03 03:02p TURNBULL COMPRNY 910 OGG 539G p.1
THE TURNBU LL COMPANY
2019 DOWD DAIRY ROAD
WHITE OAK, NC 28399
910 866-5395 (0)
910 862-1643 (C)
November 28, 2003
Paul E. Rawls
North Carolina Division of Water Quality
Water Quality Section
Department of Environment and Natural Resources
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
Mr. Rawls:
We received a letter. from Jeffrey O. Poupart transmitting notice of fine and costs
totaling $4,534.44 as a result of a spill we had on July 20, 2003 (Your File No. DV 03-
041.) We are in favor of paying a penalty but feel the amount is excessive. Therefore,
we hereby request a smaller fine in this case for the following reasons:
r
1. We immediately shut down the recycle pump which was pumping water into the
system. We also immediately stopped power -washing the farrowing room. Both
these operations were the source of water for the spill. We then immediately
unplugged the open end of the drainpipe going into the lagoon, which had caused
the water to back up and overflow. In the same hour we replaced the broken
clean -out pipe, which allowed the water to overflow. Next we cleaned up the
immediate area of the spill to prevent the movement of spilled water. On your
suggestion we dug a sump in the nearby woods to catch and reclaim all water
possible. We continued pumping out of this sump for one week. We returned
this water to the lagoon. We had a crew meeting, explained what had happened,
and asked for ideas and suggestions on ways to prevent further occurrences and
stay incompliance. We have daily checked the lagoon system since that date to
prevent other problems. We have re -dedicated ourselves to keeping our system_
well maintained.
2. The spill was a result of an accident. We are not sure how the clean -out pipe was
damaged, but feel it probably occurred when the mower hit the pipe while cutting
grass on the lagoon dike.
Thank you very much for your consideration of this request,
Sincerely,
W. Robert Livingston, Jr.
��,.xEP 1Zf 1'03 3

0�, W A ]FR
Michael F. Easley, Governor
p %
William G. Ross Jr., Secretary
G
Department of Environment and Natural Resources
>
Alan W. Klimek, P.E. Director
o
`I
-r
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
December 30, 2003
Mr. W. Robert Livingston, Sr.
Turnbull Company Farms, LLC
2019 Dowd Dairy Rd.
White Oak, NC 28399
RE: Remission Request
Turnbull Company Farms, LLC
Permit No. AWS090107
Bladen County
File DV 03-041
Dear Mr. Livingston:
2 2004
This letter is to acknowledge receipt of your request for remission of the civil penalty levied
against the subject facility. This request will be reviewed at the next scheduled conference on
February 4, 2004, and you will be notified about the Division's decision concerning remission. If
you have any questions, please call me at [phone], ext. 571.
Sincerely,
Keith Larick
Non -Discharge Compliance & Enforcement
cc: Paul Rawls, Fayetteville Regional Supervisor w/attachment
Larry Barley, Fayetteville Regional Office w/attachment
Central Files
File DV 03-041 w/ attachment
NCUENR
Customer Service: Maillny Address: Telephone [phone] Location:
1-877-623-6748 1617 Mail Service Center Fax [phone] N. Salisbury St.
Raleigh, North Carolina 27699.1617 State Courier #52-01.01 Raleigh, NC 27699-1617
An Equal Opportunity /Atfimtative Action Employer
5045 recycled / f 0'S past -consumer paper
http://h2o. enr state.nc. us

Dec�01 03 03:02p TURNBULL.COMPANY 910 866 5396 p.1
THE TURNBULL COMPANY
2019 DOWD DAIRY ROAD
WHITE OAK, NC 28399
910 866-5395 (0)
910 862-1643 (C)
November 28, 2003
Paul E. Rawls
North Carolina Division of Water Quality
Water Quality Section
Department of Environment and Natural Resources
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
Mr. Rawls:
We received a letter from Jeffrey O. Poupart transmitting notice of fine and costs
totaling $4,534.44 as a result of a spill we had on July 20, 2003 (Your File No. DV 03-
041.) We are in favor of paying a penalty but feel the amount is excessive. Therefore,
we hereby request a smaller fine in this case for the following reasons:
l . We immediately shut down the recycle pump which was pumping water into the
system. We also immediately stopped power -washing the farrowing room. Both
these operations were the source of water for the spill. We then immediately
unplugged the open end of the drainpipe going into the lagoon, which had caused
the water to back up and overflow. In the same hour we replaced the broken
clean -out pipe, which allowed the water to overflow. Ne-xt we cleaned up the
immediate area of the spill to prevent the movement of spilled water. On your
suggestion we dug a sump in the nearby woods to catch and reclaim all water
possible. We continued pumping out of this sump for one week. We returned
this water to the lagoon. We had a crew meeting, explained what had happened,
and asked for ideas and suggestions on ways to prevent further occurrences and
stay in compliance. We have daily checked the lagoon system since that date to
prevent other problems. We have re -dedicated ourselves to keeping our system
well maintained.
2. The spill was a result of an accident. We are not sure how the clean -out pipe was
damaged, but feel it probably occurred when the mower hit the pipe while cutting
grass on the lagoon dike.
Thank you very much for your consideration of this request.
Sincerely, a
LU , aet,7`' i
W. Robert Livingston, Jr.
0
F:AX 1Z%��o3 3 P.

STATE OF NORTH CAROLINA
COUNTY OF, Bladen
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
W. Robert Livingston, Jr. and/or
Turnbull Company Farms, LLC
ENVIRONMENTAL MANAGEMENT
COMMISSION
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. DV 03-041
Having been assessed civil penalties totaling $4,534.44 for violation(s) as set
forth in the assessment document of the Director of the Division of Water Quality dated October
22, 2003 , the undersigned, desiring to seek remission of the civil penalties, does hereby waive
the right to an administrative hearing in the above -stated matter and does stipulate that the facts are
as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of
this civil penalty must be submitted to.the Director of the Division of Water Quality within thirty
(30) days of receipt of the civil penalty assessment. No new evidence in support of a remission
request will be allowed after thirty (30) days from the receipt of the civil penalty assessment.
This the 1 q day of . DEC C7 M-8 &R , 20,E
ut R L.-
SIGNATURE
ADDRESS
W F- rT e
C),41()
�,I C_
2 8 3 a 9
TELEPHONE
q_Io . 3&9--S37.5

it .
OF W A rFR
Michael F. Easley, Governor
� p
William G. Ross Jr., Secretary
`O G
-11 r_
Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Q
Coleen N. Sullins, Deputy Director
Division of Water Quality
December 30, 2003
Mr. W. Robert Livingston, Jr.
Turnbull Company Farms, LLC
2019 Dowd Dairy Rd.
White Oak, NC 28399
RE: Remission Request
Turnbull Company Farms, LLC
Permit No. AWS090107
Bladen County
File DV 03-041
Dear Mr. Livingston:
� N r 2 2004
This letter is to acknowledge receipt of your request for remission of the civil penalty levied
against the subject facility. This request will be reviewed at the next scheduled conference on
February 4, 2004, and you will be notified about the Division's decision concerning remission. If
you have any questions, please call me at [phone], ext. 571.
Sincerely,
Keith Larick
Non -Discharge Compliance & Enforcement
cc: Paul Rawls, Fayetteville Regional Supervisor w/attachment
Larry Baxley, Fayetteville Regional Office w/attachment
Central Files
File DV 03-041 w/ attachment
NCDENR
Customer Service: Mailing Address: Telephone [phone] Location:
1.877-623-6748 1617 Mail Service Center Fax [phone] N. Salisbury St.
Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity/Affirmative Action Employer
50% recycled 11006 post -consumer paper
httpl/h2o. enr, state.nc. us

Dec�01 03 03:02p TURNBULL-COMPANY 910 866 5396
p.1
THE TURNBULL COMPANY
2019 DOWD DAIRY ROAD
WHITE OAK, NC 28399
910 866-5395 (0)
910 862-1643 (C)
November 28, 2003
Paul E. Rawls
North Carolina Division of Water Quality
Water Quality Section
Department of Environment and Natural Resources
225 Careen Street, Suite 714
Fayetteville, NC 28301-5043
Mr. Rawls:
We received a letter. from Jeffrey O. Poupart transmitting notice of fine and costs
totaling $4,534.44 as a result of a spill we had on July 20, 2003 (Your File No. DV 03-
041.) We are in favor of paying a penalty but feel the amount is excessive. Therefore,
we hereby request a smaller fine in this case for the following reasons:
1. We immediately shut down the recycle pump which was pumping water into the
system. We also immediately stopped power -washing the farrowing room. Both
these operations were the source of water for the spill. We then immediately
unplugged the open end of the drainpipe going into the lagoon, which had caused
the water to back up and overflow. In the same hour we replaced the broken
clean -out pipe, which allowed the water to overflow. Next we cleaned up the
immediate area of the spill to prevent the movement of spilled water. On your
suggestion we dug a sump in the nearby woods to catch and reclaim all water
possible. We continued pumping out of this sump for one week. We returned
this water to the lagoon. We had a crew meeting, explained what had happened,
and asked for ideas and suggestions on ways to prevent further occurrences and
stay in compliance. We have daily checked the lagoon system since that date to
prevent other problems. We have re -dedicated ourselves to keeping our system
well maintained.
2. The spill was a result of an accident. We are not sure how the clean -out pipe was
damaged, but feel it probably occurred when the mower hit the pipe while cutting
grass on the lagoon dike.
Thank you very much for your consideration of this request.
Sincerely,
W. Robert Livingston, Jr.
J: o3 3

; " ✓ -- .
STATE OF NORTH CAROLINA
COUNTY OF _ Bladen
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
W. Robert Livingston, Jr. and/or
Turnbull Company Farms, LLC
ENVIRONMENTAL. MANAGEMENT
COMMISSION
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. DV 03-041
Having been assessed civil penalties totaling $4,534.44 for violation(s) as set
forth in the assessment document of the Director of the Division of Water Quality dated October
22, 2003 , the undersigned, desiring to seek remission of the civil penalties, does hereby waive
the right to an administrative hearing in the above -stated matter and does stipulate that the facts are
as alleged in the assessment document.
The undersigned further understands that'all evidence presented in support of remission of
this civil penalty must be submitted to the Director of the Division of Water Quality within thirty
(30) days of receipt of the civil penalty assessment. No new evidence in support of a remission
request will be allowed after thirty (30) days from the receipt of the civil penalty assessment.
This the I q day of DEC CM-6" , 20_03
ut Rom$"
SIGNATURE
y6OC
2019 DOWD PAIRY RO/k-p
Wl+rTe d R<<, �.t c. 'Z83a9
TELEPHONE
o 3&4--537.s

I
of W A rF9
OCT L 4 2003
GJ r
>_Qg@ L-
0 `C
ERTTMD MAIL
RETURN RECEIPT REQUESTED
Mr. W. Robert Livingston, Jr.
Turnbull Company Farms, LLC
2019 Dowd Dairy Rd.
White Oak, NC 28399
Dear Mr. Livingston:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
N ( Department of Environment and Natural Resources
October 22, 2003
Alan W. Klimek, P.E. Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
SUBJECT: Assessment of Civil Penalties for Violation(s) of
N.C. General Statute(s) 143-215.1
Turnbull Company Farms, LLC
Bladen County
File No. DV 03-041
Permit No. AWS090107
This letter transmits notice of a civil penalty assessed against Turnbull Company Farms, LLC in
the amount of $4,534.44, including $534.44 in enforcement 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:
Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and
Natural Resources (do not include waiverform). Payment of the penalty will not
foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:
Keith Larick
Water Quality Section
1617 Mail Service Center, Raleigh,
North Carolina 27699-1617
OR
WCDERA
Customer Service: Malling Address: Telephone [phone] Location:
1-877.623-6748 1617 Mail Service Center Fax [phone] N. Salisbury St,
Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity/Affirmative Action Employer
50 % recycled/ 10% post -consumer paper
http:l/h2o. enr. state. no. us

Mr. Livingston
Page 2
10/1/2003
2. Submit a written request for remission including a detailed justification for such request:
Please be aware that a request for remssion is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred
or the accuracy of any of the factual statements contained in the civil penalty assessment
document. 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 and agreement that no factual or legal issues are in dispute. Please prepare a detailed
statement that establishes why you believe the civil penalty should be remitted, and submit it to
the Division of Water Quality at the address listed below. In determining whether a remission
request will be approved, the following factors shall he considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 14313-282.1(b)
were wrongfully applied to the detriment of the violator;
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator has been assessed civil penalties for any previous violations; or
(S) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted
in writing. The Director of the Division of the Division of Water Quality will review your
evidence and inform you of his decision in the matter of your remission request. The response
will provide details regarding the case status, directions for payment, and provision for further
appeal of the penalty to the Environmental Management Commission's Committee on Civil
Penalty Remissions (Committee). Please be advised that the Committee cannot consider
information that was not part of the original remission request considered by the Director.
Therefore, it is very important that you prepare a complete and thorough statement in support of
your request for remission.
In order to request remission, you must complete and submit the enclosed "Request for
Remission of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of
Facts" form within thirty (30) days of receipt of this notice. The Division of Water Quality also
requests that you complete and submit the enclosed "Justification for Remission Request." Both
forms should be submitted to the following address:
Keith Larick
Division of Water Quality
t617 Mail Service Center
Raleigh, NC 27699-1617
OR
3. File a petition for an administrative hearing �i ith the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of
Administrative Hearings. You must file the petition with the Office of Administrative Hearings

Mr. Livingston
Page 3
10/1/2003
within thirty (30) days of receipt of this notice. A petition is considered filed when it is received
in the Office of Administrative Hearings during normal office hours. The Office of
Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 a.m.
and 5:00 p.m., except for official state holidays. The original and one (1) copy of the petition
must be filed with the Office of Administrative Hearings. The petition may be faxed - provided
the original and one copy of the document is received in the Office of Administrative Hearings
within five (5) business days following the faxed transmission. The mailing address for the
Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Telephone [phone] Facsimile: [phone]
A copy of the petition must also be served on DENR as follows:
Mr. Dan Oakley, Registered Agent
DENR
1601 Mail Service Center
Raleigh, NC 27699-1601
AND
Keith Larick
DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced
by an internal date/time received stamp (not a postmark), will result in this matter being referred to the
Attorney General's Office for collection of the penalty through a civil action. Please be advised that
additional penalties may be assessed for violations that occur after the review period of this assessment.
If you have any questions, please contact Keith Larick at [phone], extension 571.
Sincerely,
Jeffrey O. Poupart
Supervisor
Non -Discharge CompIiance/Enforcement Unit
ATTACHMENTS
cc: Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments
Public Information Office w/ attachments
LUr-y &e1ey) FRO

STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT
COMMISSION
COUNTY OF Bladen
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
W. Robert Livingston, Jr. and/or ) STIPULATION OF FACTS
Turnbull Company Farms, LLC }
FILE NO. DV 03-041
Having been assessed civil penalties totaling $4,534.44 for violation(s) as set
forth in the assessment document of the Director of the Division of Water Quality dated October
22 2003 ., the undersigned, desiring to seek remission of the civil penalties, does hereby waive
the right to an administrative hearing in the above -stated matter and does stipulate that the facts are
as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of
this civil penalty must be submitted to the Director of the Division of Water Quality within thirty
(30) days of receipt of the civil penalty assessment. No new evidence in support of a remission
request will be allowed after thirty (30) days from the receipt of the civil penalty assessment.
This the day of , 20 .
SIGNATURE
C. Oi;
TELEPHONE

JUSTIFICATION FOR RENUSSION REQUEST
DWQ Case Number: DV-03-041 County: Bladen
Assessed Party: W. Robert Livingston and/or Turnbull Company Farms, LLC
Permit No. (if applicable): AWS090107 Amount Assessed: $4,534.44
Please use this form when requesting remission of this civil penalty. You must also complete the
"Re -quest For Remission, Waiver of Right to an Administrative Hearing,, and Stipulation o�
Facts" form to request remission of this civil penalty. You should attach any documents that
you believe support your request and are necessary for the Director to consider in evaluating
your request for remission. Please be aware that a request for remission is limited to
consideration of the five factors listed below as .they may relate to the reasonableness of the
amount of the civil penalty assessed. Requesting remission is not the proper procedure for
contesting whether the violation(s) occurred or the accuracy of any of the factual statements
contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c),
remission of a civil penalty may be granted only when one or more of the following five factors
applies. Please check each factor that you believe applies to your case and provide a detailed
explanation, including copies of supporting documents, as to why the factor applies (attach
additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b)
were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in
the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent fitture
occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the
violation was unavoidable or something you could not prevent or prepare far);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing
the activities necessary to achieve compliance).
EXPLANATION:

STATE OF NORTH CAROLINA NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
COUNTY OF BLADEN
FILE NO. DV 03-041
IN THE MATTER OF )
W. ROBERT LIVINGSTON, JR. AND/OR )
TURNBULL COMPANY FARMS, LLC. )
FINDINGS AND DECISION
FOR VIOLATIONS OF PERMIT ) AND ASSESSMENT OF
15A NCAC 2H .0217 ) CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of Environment
and Natural Resources and the Director of the Division of Water Quality (DWQ) I, Jeffrey O.
Poupart, Supervisor of the Non -Discharge Compliance and Enforcement Unit of the Water Quality
Section of the DWQ, make the following:
I. FINDINGS OF FACT:
A. Mr. W. Robert Livingston Jr. and/or Turnbull Company Farms, LLC owns and
operates a concentrated animal operation in Bladen County.
B. W. Robert Livingston Jr. and/or Turnbull Company Farms, LLC was issued
Certificate of Coverage AWS090107 under Swine Waste General Permit
AWG100000 issued pursuant to North Carolina General Statute 143-215.1 on April
26, 1994, for the operation of an animal waste collection, treatment, storage, and
application system.
C. On July 21, 2003, DWQ staff observed a discharge of wastewater by W. Robert
Livingston Jr. and/or Turnbull Company Farms, LLC from a clogged discharge line
to an unnamed tributary of Ellis Creek. Ellis Creek is classified as Class C Swamp
waters of the State within the Cape Fear River Basin,
D. W. Robert Livingston Jr. and/or Turnbull Company Farms, LLC had no valid permit
for the above -described activity.
E. The cost to the State of the enforcement procedures in this matter totaled $ 534.44.

Based upon the above Findings of Fact, I make the following:
CONCLUSIONS OF LAW:
A. W. Robert Livingston Jr. and/or Turnbull Company Farms, LLC is a "person' within
the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4).
B. A permit for an animal waste management system is required by G.S. 143-215.1.
C. The unnamed tributary to Ellis Creek is waters of the State within the meaning of
G.S. 143-215.1(a)(1) pursuant to G.S. 143-212(6).
D. The above -cited discharge constitutes making an outlet into waters of the State for
purposes of G.S. 143-215(a)(1), for which a permit is required by G.S. 143-215.1.
E. W. Robert Livingston Jr. and/or Turnbull Company Farms, LLC, may be assessed
civil penalties in this matter pursuant to G.S. 143-215.6A(a)(2), which provides that
a civil penalty of not more than twenty-five thousand dollars ($25,000.00) per
violation may be assessed against a person for failing to act in accordance with the
terms, conditions or requirement of a permit required by G.S. 143-215.1.
F. The State's enforcement costs in this matter may be assessed against W. Robert
Livingston Jr. and/or Turnbull Company Farms, LLC pursuant to G.S. 143-
215.3(a)(9) and G.S. 143B-282. I (b)(8).
G. The Supervisor of the Non -Discharge Compliance and Enforcement Unit of the
Water Quality Section, Division of Water Quality, pursuant to delegation provided
by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, has the authority to assess civil penalties
in this matter.
Based upon the above Findings of Fact and Conclusions of Law; I make the following:
III. DECISION:
Accordingly, W. Robert Livingston Jr. and/or Turnbull Company Farms, LLC is hereby
assessed a civil penalty of: 4
$ for violation of G.S. 143-215.1 for discharging animal waste
into waters of the state without a permit.
$ 5 4 44, _ Enforcement costs
$ 44 S 4Iy 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 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.
22 C�rcz
(Date) Jeffrey O. Poupart,
Supervisor, Compliance and Enforcement Unit,
Division of Water Quality

,OAT 2 4 2003
October 22, 2003
CERTIFIED MAIL
RETURN RECEIPT REOUESTED
Mr. W. Robert Livingston, Jr.
Turnbull Company Farms, LLC
2019 Dowd Dairy Rd.
White Oak, NC 28399
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Duality
Coleen H. Sullins, Deputy Director
Division of Water Quality
SUBJECT: Assessment of Civil Penalties for Violation(s) of
N.C. General Statute(s) 143-215.1
Turnbull Company Farms, LLC
Bladen County
File No. DV 03-041
Permit No. AWS090107
Dear Mr. Livingston:
This letter transmits notice of a civil penalty assessed against Turnbull Company Farms, LLC in
the amount of $4,534.44, including $534.44 in enforcement 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:
Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment 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:
Keith Larick
Water Quality Section
1617 Mail Service Center, Raleigh,
North Carolina 27699-1617
K LI
Customer Service: Mailing Address: Telephone [phone]
1-877.623-6748 1617 Mail Service Center Fax [phone]
Raleigh, North Carolina 27699-1617 State Courier #52-01.01
An Equal Opportunity lAtfirmativeAction Employer
50% recycled / 10% post -consumer paper
http.-Ah2o. enr. state.nc. us
NCDENR
Location:
512 N. Salisbury St.
Raleigh, NC 27699-1617

Mr. Livingston
Page 2
10/ 1/2003
2. Submit a written request for remission including a detailed justification for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred
or the accuracy of any of the factual statements contained in the civil penalty assessment
document. 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 and agreement that no factual or legal issues are in dispute. Please prepare a detailed
statement that establishes why you believe the civil penalty should be remitted, and submit it to
the Division of Water Quality at the address listed below. In determining whether a remission
request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282. I (b)
were wrongfully applied to the detriment of the violator;
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator has been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted
in writing. The Director of the Division of the Division of Water Quality will review your
evidence and inform you of his decision in the matter of your remission request. The response
will provide details regarding the case status, directions for payment, and provision for further
appeal of the penalty to the Environmental Management Commission's Committee on Civil
Penalty Remissions (Committee). Please be advised that the Committee cannot consider
information that was not part of the original remission request considered by the Director.
Therefore, it is very important that you prepare a complete and thorough statement in support of
your request for remission.
In order to request remission, you must complete and submit the enclosed "Request for
Remission of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of
Facts" form within thirty (30) days of receipt of this notice. The Division of Water Quality also
requests that you complete and submit the enclosed "Justification for Remission Request." Both
forms should be submitted to the following address:
Keith Larick
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of
Administrative Hearings. You must file the petition with the Office of Administrative Hearings

Mr. Livingston
Page 3
1011 /2003
within thirty (30) days of receipt of this notice. A petition is considered filed when it is received
in the Office of Administrative Hearings during normal office hours. The Office of
Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 a.m.
and 5:00 p.m., except for official state holidays. The original and one (1) copy of the petition
must be filed with the Office of Administrative Hearings. The petition may be faxed - provided
the original and one copy of the document is received in the Office of Administrative Hearings
within five (5) business days following the faxed transmission. The mailing address for the
Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Telephone [phone] Facsimile: [phone]
A copy of the petition must also be served on DENR as follows:
Mr. Dan Oakley, Registered Agent
DENR
1601 Mail Service Center
Raleigh, NC 27699-1601
AND
Keith Larick
DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced
by an internal date/time received stamp (not a postmark), will result in this matter being referred to the
Attornev General's Office for collection of the penalty through a civil action. Please be advised that
additional penalties may be assessed for violations that occur after the review period of this assessment.
If you have any questions, please contact Keith Larick at [phone], extension 571.
Sincerely,
Jeffrey O. Poupart
Supervisor
Non -Discharge CompIiance/Enforcement Unit
ATTACHMENTS
cc: Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments
Public Information Office w/ attachments

STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT
COMMISSION
COUNTY OF Bladen
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADN HNISTRATTVE HEARING AND
W. Robert Livingston, Jr. and/or ) STIPULATION OF FACTS
Turnbull Company Farms, LLC )
FILE NO. DV 03-041
Having been.assessed civil penalties totaling $4,534„44 for violation(s) as set
forth in the assessment document of the Director of the Division of Water Quality dated October
22, 2003 , the undersigned, desiring to seek remission of the civil penalties, does hereby waive
the right to an administrative hearing in the above -stated matter and does stipulate that the facts are
as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of
this civil penalty must be submitted to the Director of the Division of Water Quality within thirty
(30) days of receipt of the civil penalty assessment. No new evidence in support of a remission
request will be allowed after thirty (30) days from the receipt of the civil penalty assessment.
This the day of , 20T
SIGNATURE
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: DV-03-041 County: Bladen
Assessed Party: W. Robert Livingston and/or Turnbull Company Farms, LLC
Permit No. (if applicable): AWS090107 Amount Assessed: $4,534.44
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Rijzht to an Administrative Hearing, and Stipulation of
Facts" form to request remission of this civil penalty. You should attach any documents that
you believe support your request and are necessary for the Director to consider in evaluating
your request for remission. Please be aware that a request for remission is limited to
consideration of the five factors listed below as they may relate to the reasonableness of the
amount of the civil penalty assessed. Requesting remission is not the proper procedure for
contesting whether the violation(s) occurred or the accuracy of any of the factual statements
contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c),
remission of a civil penalty may be granted only when one or more of the following five factors
applies. Please check each factor that you believe applies to your case and provide a detailed
explanation, including copies of supporting documents, as to why the factor applies (attach
additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282,1(b)
were wrongfully aRI21ied to the detriment of the petitioner (the assessment factors are listed in
the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent figure
occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the
violation was unavoidable or something you could not prevent or prepare for);
(d) 'the violator had not been assessed civil penalties for any previous violations;
(e) payment of the -civil penalty will prevent payment for the remaining necessary
remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing
the activities necessary to achieve compliance).
EXPLANATION:

STATE OF NORTH CAROLINA NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
COUNTY OF BLADEN
FILE NO. DV 03-041
IN THE MATTER OF )
W. ROBERT LIVINGSTON, JR. AND/OR )
TURNBULL COMPANY FARMS, LLC. }
FINDINGS AND DECISION
FOR VIOLATIONS OF PERMIT ) AND ASSESSMENT OF
15A NCAC 2H .0217 ) CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of Environment
and Natural Resources and the Director of the Division of Water Quality (DWQ) I, Jeffrey O.
Poupart, Supervisor of the Non -Discharge Compliance and Enforcement Unit of the Water Quality
Section of the DWQ, make the following:
I. FINDINGS OF FACT:
A. Mr. W. Robert Livingston Jr. and/or Turnbull Company Farms, LLC owns and
operates a concentrated animal operation in Bladen County.
B. W. Robert Livingston Jr. and/or Turnbull Company Farms, LLC was issued
Certificate of Coverage AWS090107 under Swine Waste General Permit
AWG100060 issued pursuant to North Carolina General Statute 143-215.1 on April
26, 1994, for the operation of an animal waste collection, treatment, storage, and
application system.
C. On July 21, 2003, DWQ staff observed a discharge of wastewater by W. Robert
Livingston Jr. and/or Turnbull Company Farms, LLC from a clogged discharge line
to an unnamed tributary of Ellis Creek. Ellis Creek is classified as Class C Swamp
waters of the State within the Cape Fear River Basin.
D. W. Robert Livingston Jr. and/or Turnbull Company Farms, LLC had no valid permit
for the above -described activity.
E. The cost to the State of the enforcement procedures in this matter totaled $ 534.44.

Based upon the above Findings of Fact, I make the following:
IN
CONCLUSIONS OF LAW:
A. W. Robert Livingston Jr. and/or Turnbull Company Farms, LLC is a "person" within
the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4).
B. A permit for an animal waste management system is required by G.S. 143-215.1.
C. The unnamed tributary to Ellis Creek is waters of the State within the meaning of
G.S. 143-215.1(a)(1) pursuant to G.S. 143-212(6).
D. The above -cited discharge constitutes making an outlet into waters of the State for
purposes of G.S. 143-215(a)(1), for which a permit is required by G.S. 143-215.1.
E. W. Robert Livingston Jr. and/or Turnbull Company Farms, LLC, may be assessed
civil penalties in this matter pursuant to G.S. 143-215.6A(a)(2), which provides that
a civil penalty of not more than twenty-five thousand dollars ($25,000.00) per
violation may be assessed against a person for failing to act in accordance with the
terms, conditions or requirement of a permit required by G.S. 143-215.1.
F. The State's enforcement costs in this matter may be assessed against W. Robert
Livingston Jr. and/or Turnbull Company Farms, LLC pursuant to G.S. 143-
215.3(a)(9) and G.S. 143B-282. I (b)(8).
G. The Supervisor of the Non -Discharge Compliance and Enforcement Unit of the
Water Quality Section, Division of Water Quality, pursuant to delegation provided
ct
by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, has the authority to assess civil penalties
in this matter.
Based upon the above Findings of Fact and Conclusions of Law; I make the following:
III. DECISION:
Accordingly, W. Robert Livingston Jr. and/or Turnbull Company Farms, LLC is hereby
assessed a civil penalty of:'
$., for violation of G.S. 143-215.1 for discharging animal waste
into waters of the state without a permit.
$ Enforcement costs
$ S: �� 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 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.
22 Gar c-3
(Date) Jeffrey O. Poupart,
Supervisor, Compliance and Enforcement Unit,
Division of Water Quality

. Ujj;A rF
Michael F. Easley, Govemor
d �Q
William G. Ross Jr., Secretary
North Carolina Department of 1mvironnreni and Natural Resources
`a.
2
Alan W. Klimek, P. E. Director
>
Division of Water Quality
0
-C
Coleen It. Sullins, Deputy Director
Division of Water Quality
September 17, 2003
MEMORANDUM
TO: Jeff Poupart
Nan-Dischar e Compliance
THRU: Paul Ra is
Water Qua i Regional Supervisor
Fayetteville Regional Office
FROM: Larry Baxley
Environmental Specialist
Fayetteville Regional Office
SUBJECT: Enforcement Package
Turnbull Company Farms, LLC
Facility No. 09-107
Bladen County
Please find enclosed a fast track enforcement package pertaining to the discharge of animal
waste at the subject facility.
Thank you for your cooperation regarding this manner. If you have any further questions or
need clarification on any of the details, please contact me.
Fayetteville Regional Office
225 Green Street — Suite 714, Fayetteville, North Carolina 28301-5043
Phone: [phone] FAX: [phone] Internet: ww%v.enr.state, nems/ENR
An Equal Opportunity 1 Affirmative.Action Employer — 50% Recycled 110% Post Consumer Paper

ANIMAL OPERATION INSPECTION FORM
I . Date of Inspection(s): July 21, 2003,
2. Regional Office: Fayetteville, Water Quality Section
3. Name of Owner of Property: W. Robert_ Livingston.
4. Name of Operator: Turnbull Co. Farms, LLC.
5. Address: 20-19 Dowd_Dajrry_Rd.
White Oak, NC 28399
6. Phone Number: (9.1_0) 866 - 5297.
7. Description of Facility Location, Map excerpt attached: Farm is located on the west side of SR 1332 1 mile
South of the intersection with SR 1324.
8. Date this facility began operation: 4/26/1994.
9. Date of last expansion: Not applicable.
10. Has the facility registered with DWQ? If yes, date of registration; N/A.
11. Does the facility have an approved Animal Waste Management Plan: Yes
12. Has this facility received a CAFO Designation; NIA.
13. Type of Operation: Swine: Farrow to Wean.
14. Number and type of livestock: There were approximately 2,400 animals on the site at the time of inspection.
15. Length oftime animals have bcen,-are, or will be stabled, or confined and 1cd or rnaintaincd in any 12 month
period: Twelve ( 12) months
16. Are crops, pasture, or pest harvest residues sustained in the normal growing season over any portion of the lot
or facility? Yes,_faciiity was designed to utilize approximately 9.6.6 acres of land on which to apply waste. The
certified waste -management plan calls for bermuda hay and bermuda grazed both ofwhich can be overseeded
with small grain. It also al lows corn and fescue grazed as well.
17. Type of Waste Management System: Swine are kept in total confinement free stall barn with slotted floors over
flushingpits. Waste is flushed as needed from Boor pits into the waste lagoon systctn. The boon system is
composed of one (I ) lagoon from which waste can be pumped to the application fields via a mobile reel and
spray gun system.
18. Description of other animal operations in the immediate vicinity and proximity to same or other surface waters:
A swine farm owned and operated by Mr. William R. Kinlaw ,_facility_ number 9-133, is about 1-mile to the
South .
19. Proximity of facility to neighboring houses, wells, etc.: The. nearest. residence is at a distance of greater than
I A0 feet .
20. Approximate depth of ground water table in the area of the faeilityor discharge: Unknown.

21. Proximity of facility to surface waters: The UT extends through tv o ra hic drainage approximately.25 mile
to the Ellis Creek.
22. Animal waste discharged: Swine
Witnesses: Larry Baxley, DWO-WO Fayetteville Regional Offi_ce_[g10) 486-_1541
Paul Sherman. DWO-WO Fayetteville Regional Office (91_0) 486-1541 1
23. Are pollutants discharged in the waters of the State? YES
24. Do or have discharges occurred in response to a storm event less severe that the 25-year, 24 hour storm? Yes.
25. What is the degree and extent of harm to the natural resources of the State, public health, or to private property
resulting from the violation? The discharge has caused the introduction of nutrients into the receiving waters,
that wi 11 cause or add,to the possibility of algal blooms and accelerated, eutrophication of the stream. There are
no known public health issues at this time. Waste discharges _nfthis nature may, based on c scents frc�m_Dr.
M.A. Mixson. North Carolina Department of Agriculture, Veterinary Division, transport swine diseases if
conditions are suitable.
26. What is the duration and gravity of the, violation'? DWO staff arrived at the Turnbull Co. Farms on the morning
of July 21, 2003 in response to a call received from Mr, Livingston's agent . Kathy Dugan, Ms. Dugan
explained that a plugged swine house discharge line had resulted in a spill and that cleanup and repair efforts
were being made. During the site visit wastewater was observed to be exiting and had exited a storm. diversion
ditch adjacent to the lagoon, The area had vet recently been mown and the stubble left suggested that it had
been overgrown around the pipe where the spill originated. The wastewater then traveled several hundred yards
throu h the woods and into an unnamed tributa of Ellis Creek. Samples were taken in several locations as
well as photographs -to document the extent and scope of the shill. The farm manager stated that the problem
was discovered by one of his employees and they had repaired it immediately. However he could not establish a
timeframe as to the duration of the spill or the amount lost. Given the amount of waste still on site _and _the
distance it had traveled it is reasonable to believe the spill had beeri going on for some time and that more
frequent area maintenance could have detected it sooner. The dischargewas estimated to be approximatelx
1.000 gallons by Mr. Livingston, but the evidence suggest it nrobabl ry was much more..
ABBREVIATED SAMPLE RESULTS
Location Coliforni, Fecal
Source 3,100,000/ 100m I
Downstream 58,000
Ellis Creek 10
Downstream
Ellis Creek 58
Upstream
27. Water Quality Assessment: No observed impacts to wildlife in the receivingstream.
ream.
28. What is the cost of rectifying the damage? The cost of rectifying_ damage would have included recovering
waste from the branch in the wooded area and returning the waste to the lagoons orspray field.
29. What is the amount of money saved by noncompliance? NIA.
30. Was the violation committed willfully or intentionally? While closer monitoring and maintenance of the lagoon
area possibly could have prevented or at least lessened the incidents impact it can not be stated. that. the violation
was willfully committed.

3
31. What is the prior record or the violator in complying or failing to comply with programs over which
Environmental Management. Commission has regulatory authority?
07/09/98 Notice of Deficiency Bare areas on dike and poor receiving crop.
03/20/00 NOVINOI Facility had less than required freeboard, '
32. What is the cost to the State for the enforcement procedures?
Coliform, Fecal: $23.40/ea X 4 samples $ 93.60
Larry Baxley @ 19.03/hr X 2.0 hrs. (Investigation) $ 38.06
Drive time-2.Ohrs $ 38.06
Report Development- 8.Ohrs $ 152.24
Paul Sherman@ 28.12/hr X 2.0 hrs. (Investigation) $ 56.24
Drive time- 2hrs $ 56.24
Central Office Review S 100.00
TOTAL $ 434.44
33. Type or general nature of business: Swine, Farrow to Wean.
34. What is the violator's degree or cooperation or recalcitrance? Cooperative, The owner has taken steps lessen the
environmental_ impacts and has initiated policies to prevent a future occurrence.
35. Are there any mitigating circumstances? N/A
36. Assessment Factors:
a. IWC: Unknown
b. Receiving Stream: Unnamed tributary to Ellis Creek, Class C,Sw.
c. Damage: None observed at time of incident.
37. Include a copy of any Designation letter signed by the Director. NIA
38. Recommendations Made to Owner/Operator:
1- To actively monitor all areas of the waste management system.
2- To dig a small depression in the flow corridor and to pump the collected material back to the lagoon or on
to a spray field.
39. Recommendations for further DWQ Action:
l- Notice of Violation / Notice of Intent (Forwarded August 14, 2003)
2- Enforcement Action
3- Reinsnection
40. Other Comments:

r
STATE OF NORT14 CAROLINA NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
COUNTY OF Bladen
File No. DD
IN THE MATTER OF )
Turnbull Co. Farms LLC )
} FINDINGS AND DhCISION
FOR VIOLATIONS OF PERMIT ) AND ASSESSMENT OF
15A NCAC 2H .0217 ) CIVIL PENALTIES
Acting pursuant to North Carolina General Statute (G.S.) 143-215.6A,
I, Jeff Poupart, Enforcement and Compliance Supervisor, Division of Water Quality (DWQ),
make the following:
FINDINGS OF FACT:
A. Mr. W. Robert Livingston Jr., Turnbull Co. Farms LLC operates a concentrated animal operation
in Bladen County.
& The Turnbull Co. Farms LLC was permitted as a nondischarge facility on April 26,
1994, in accordance with 15A NCAC 21-I .0217.
C. July 21, 2003, DWQ staff observed a discharge of wastewater by the Turnbull Co. Farms
LLC from a clogged discharge line to a un-named tributary of Ellis Creek , which are Class
"C - SW" waters of the State within the Cape Fear River Basin.
D. The Turnbull Co. Farrns LLC had no valid permit for the above described activities.
E. The cost to the State of the enforcement procedures in this matter totaled
$ 434.44
Based upon the above Findings of Fact, I make the following:
CONCLUSIONS OF LAW:
A. The Turnbull Co. Farms LLC is a "person" within the meaning of G.S. 143-215.6A
pursuant to G.S. 143-212(4).
B. A permit for this animal waste management system is required in accordance with
15A NCAC 2H .0217 and G.S. 143-215.1.
C. That Ellis Creek and its tributaries constitute waters o17 the State within the meaning
of G.S.143-215.1 pursuant to G.S. 143-212(6).
D. The above -cited discharge is a violation of' the nondischarge pennit, 15A NCAC 2H
.0217.

E. Turnbull Co. Farms LLC, may be assessed civil penalties in this matter pursuant to
G.S. 143-215.6A(a)(2), which provides that a civil penalty of not more than ten
thousand dollars ($10,000.00) per violation may be assessed against a person for
failing to act in accordance with the terms, conditions or requirement of a permit
required by G.S. 143-215.1.
F. The State's enforcement costs .in this matter may be assessed against Turnbull Co.
Farms LLC pursuant to G.S. 143-215.3(a)(9) and G.S. 14313-282.1(b)(8).
G. The Director, of the Division of Water Quality, pursuant to delegation provided for
by G.S.143-2i5.6A(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:
Ill. DECISION:
Accordingly, Turnbull Co.Fanns LLC is hereby assessed . a civil penalty of:
E.
for discharging waste to the waters of the State in violation of 15A
NCAC 21-1 .0217.
TOTAL CIVIL PENALTY, authorized by G.S. 143-215.6A.
$ 434.44 Enforcement costs
$ TOTAL AMOUNT DUE
As required by G.S. 143-215.6A(c), in determining the amount of the penalty
have considered the factors listed in G.S.143B-282.1(b), which are:
(1)
The
degree
and extent of harm to the natural resources of the State, to the
public health,
or to private property resulting from the violation;
(2)
The
duration
and gravity of the violation;
(3)
The
effect on
ground or surface water • quantity or quality or on air quality;
(4)
The
cost of
rectifying the damage;
(5)
The
amount
of money saved by noncompliance;
(6)
Whether the
violation was committed willfully or intentionally;
(7)
The
prior record
of the violator in complying or failing to comply with programs
over
which
the Environmental Management Commission has regulatory authority;
and
(8)
The
cost to
the State of the enforcement procedures.
(Date)
Jeff Poupart, Enforcement and Compliance Supervisor,
Division of Water Quality

Type of Visit O Compliance Inspection O Operation Review O Lagoon Evaluation
Reason for Visit O Routine O Complaint O Foilow up O Emergency Notification O Other ❑ Denied Access
rty Number 9 1Q7 Date of Visit: 07-21-2003 Time.
9:00
LLra( ro NolOperational 0 11clow'1'hreshold
® Permitted ® Certified O Conditionally Certified © Registered Date Last Operated or Above'1'hreshold ......... . _.
Farm Name: ................................ County: BbAcA.................................... FPS? .........
Owner Name: Bab --------- 1.i�UlgsJun Phone No: 8h(t�:529Z.___. _-------.-------------____--
MailingAddress: 7.0.1.9.D.O.Wd.D.Ary..Rd.............................................................................................................................. Z8199 ..............
Facility Contact: .Kaxbey.U1494n ............................. At*ent...................... Phone No:
Onsite Representative: Integrator:]}r`45�t1_'SJ1��8CltliDit..lilt:�_.-----•--_-___-•
Certified Operator: 1'.4'. 13t2jbFJt:t............................ I'lyl g5to t....................................... Operator Certifieatiou Number: 1.6953 .............................
Location of Farm:
Jn west side of SR 1332, 1 mile south of intersection with SR 1324. +
® Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude F 34 • 44 : FI5 Longitude 78 • 401 30
Design Currenf: DesignDesign Current
Swine Capacit ;.Yo ulation .. Poultry Ca acit 1'0 `ulgtian Cattle Ca acit .Po ulation
❑ Wean to Feedcr JEI Layer JE3 Dairy
❑ Feeder to Finish ❑ Non -Layer ❑Non -Dairy
® Farrow to Wean 2400 r,
❑ ❑ Other
harrow to Feeder
❑ Farrow to Finish
Total
Design Capacity., 2,400
❑ Gilts
:
❑ Boars Total Skw" 1,039,200
Number of Lagoons; 2 ❑Subsurface Drains Present❑ Lagoon Area ❑ Spray Field Area
:
Holding Ponds / Solid,l'rups' ❑ Nu Liquid Waste Management System
Dischar=es & Stream Immicts
1. Is any discharge observed from any part of the operation? ® Yes ❑ No
Discharge originated at: ❑ Lagoon ❑ Spray Field ®Other
a. If discharge is observed, was the conveyance inan-made? ❑ Yes ❑ No
b. if discharge is observed, did it reach Water of the State? (Ifyes, noti fy DWQ) ® Yes ❑ No
c. lf(ischarge is observed, what is the estimated flow in gal/min'? N/A
d. Does discharge bypass a lagoon system'? (if yes, notify DWQ) ® Yes ❑ No
2, is there evidence of past discharge from any part of the operation? ❑ Yes ® No
3. Were there any adverse impacts or potential adverse impacts to the Waters ol'the State other than from a discharge? ❑ Yes ® No
Waste Collection & 'Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ® No
Structure I Structure 2 Struclure 3 Stricture 4 Structure 5 Structure b
Identifier: .......................
Freeboard (inches):
0_5/03/01 (-nntinuod

' hacility Number: 9-107
Date of Inspection 07-21-2003
5. Are there any immediate threats to the integrity of any of the structures observed'? (ie/ trees, severe erosion,
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan'?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings'?
Waste Ayolication
10. Are there any buflers that need maintenance/improvement?
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload
r
❑ Yes ® No
El Yes ®No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ®No
12. Crop type Coastal Bermuda (Graze) Fescue (Graze) Coastal Bermuda (Hay) Small Grain Overseed
13. Do the receiving crops ditTer with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ® No
14. a) Does the facility lack adequate acreage 6or land application? [❑ Yes ® No
b) Does the facility need a wettable acre determination? ❑ Yes ® No
c) This facility is pended fur a wettable acre determination? [--]Yes ® No
15. Does the receiving crop need improvement'?
16. Is there a lack ofadequate waste application equipment?
Required Records & Documents
17, hail to have Certi licate of Coverage & General Permit or other Permit readily available?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
19. Does record keeping need improvement? (ic/ irrigation, freeboard, waste analysis & soil sample reports)
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design'?
21. Did the facility tail to have a actively certitied operator in charge?
22. Fail to notify regional DWQ ofemergency situations as required by General Permit?
(ie/ discharge, fieeboard problems, over application)
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
24. Does facility require a follow-up visit by same agency?
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
(:]Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
[:]Yes ® No
® Yes ❑ No
❑ Yes ® No
© No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
hk.,:��.+':!r - + 9 6; i d4 'i,. :}�tl� :�.,-•_..�-fi- -. �.ii(b"+! H �J �il> * ar i. i - �
Coniments'(referti,WW, uestion Explainb anypYES answers''and/or.any recommendatioi or any other comments , f4 -,
,q
Use r,.,wingsr oy: ilty to bettearplaon{ue adcltonal pages asena eessar.) nsury
n IN Field Copy ❑ Final Notes t
The farm was visited as result of a call from Kathy Dugan acting as Mr. Livingston's agent. One of the swine house discharge lines had
plugged during cleanout of the house resulting in a waste spill. The waste had crossed a diversion ditch and discharged into a wooded
area. The waste had then travelcd several hundred yards into an UT of Ellis Creek.
Reviewer/Inspector Name '.Larry, Baxley,. Paul Sherman
Reviewer/lnspector Signature: Date:

r • 41k.
A71
NCDENR
North Carolina Department of Environment and Natural Resources
Michael F. Easley, Governor
August 14, 2003
CERTIFIED MAIL
RETURN RECEIPT RE VESTED
Mr. W. Robert Livingston Jr.
2019 Dowd Dairy Rd.
White Oak, NC 28399
SUBJECT: NOTICE OF VIOLATION/NOTICE OF INTENT
Turnbull Co. Farms LLC
Permit No. AWS090107
Facility No. 9 - 107
Bladen County
Dear Mr. Livingston:
William G. Ross Jr., Secretary
Alan Klimek, P.E., Director
Division of Water Quality
You are hereby notified that, having been permitted to have a non discharge permit for the subject
animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation
of your 2H .0217 Permit.
On July 21, 2003, staff from the Fayetteville Regional Office of the Division of Water Quality
conducted a site visit to the above referenced facility in response to a report of a waste spill received
from Ms. Kathy Dugan of Galbetry Services. Upon arrival at the facility, it was observed that
wastewater had exited a plugged house discharge line. The wastewater then entered and crossed a storm
water diversion ditch, and flowed overland into the adjacent wooded area. The wastewater traveled
through the wooded area and discharged into an unnamed tributary of Ellis Creek. The wastewater
originated at the clogged house discharge line, which had been repaired before DWQ staff arrived.
DWQ was notified of the incident within 24 hours of first knowledge of the incident as required by the
general permit.
The Division of Water Quality requests that the following item(s) be addressed:
1. Inspect the waste treatment and disposal'system more frequently with emphasis during irrigation
events and the flushing of swine houses.
2. These inspections of future events will include observation of the above ground clean out pipes.
225 GREEN STREET- SUITE 7141 SYSTEL BUILDING/ FAYE'l-MVILLE, NC 28301-5043
PHONE [phone] FAX [phone] WWW.ENR,S rATE.NC.VS16NR!
AN EQUAL OPPORTUNITY i AFFIRMATIVE ACTION EMPLOYER- 50% RECYCLED110% POST CONSUMER PAPFR
DFNR TOLL FREE HOTLINE: [phone]

Mr. Livingston
8-14-03
Page 2
Submit copies of the following: Current Waste Utilization Plan (WUP), last 12 months of waste
analysis, and last 12 months of freeboard levels.
4. Review Best Management Practices (BMPs) and possibly amend to include inspection of the lagoon
and waste disposal areas weekly, after significant rain events, and during the flushing of the houses
to prevent a similar incident in the future.
5. Submit written explanation as to maintenance frequency of the waste disposal system and the lagoon
area. This is to address mowing schedules and any inspection instructions implemented since the
incident.
6. Submit written explanation of how the incident occurred, estimate of the amount of wastewater lost,
and detail any steps taken to remediate the spill effects.
Failure to comply with the above condition(s) may result in the facility losing its General Permit and
being required to obtain an individual non -discharge permit for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from taking
enforcement actions for this violation or any past or fi.iture violation. You are hereby. notified that based
on the above information., the Division of Water Quality is considering forwarding a recommendation to
the Director for consideration of enforcement for this violation. Furthermore, the Division of Water
Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation.
If you have an explanation for this violation that you wish to present to this office, please forward a
detailed explanation, in writing, of the events noted and why you feel that this office should not proceed
with recommendation for enforcement. This office on or before September 4, 2003 should receive this
response_ Information provided to this office will be reviewed and, if enforcement is still deemed
appropriate, your explanation will be forwarded to the Director with the enforcement package for his
consideration.
If you have any questions concerning this matter, please do not hesitate to contact either myself or
Mr. Larry Baxley, Environmental Specialist 11, at [phone].
Sincere, ,
LCB: Icb/PR Paul E. Rawls
Regional Water Quality Supervisor
Cc: Compliance Unit -Raleigh
Dave Nordin -Murphy -Brown
Chris Bordeaux-Bladen Co. NRCS
Central Files -Raleigh

■ Complete items 1, 2, and 3. Also complete A. Received by (Please Print, Clearly) ,S. Dale of Delivery
Item 4 if Restricted Delivery is desired. , $ ��
f Print your name and address on the reverse C. Signature
so that we can return the card to you. El Agent
■ Attach this card to the back of the mallpiece,
or on the front if space permits. x]tt_ r1'1 ❑ Addressee
D:'Is delivery atldresa dlffere from item 1?; , ❑+Yesl...,,F • '
:1', Article Addre. ssed'4o: "? If YES, enter delivery address below: ❑ No
MR W ROBERT LIVLNGSTON
TURNBULL CO FARMS LLC
2019 DOWD DAIRY RD
WTHITE OAK NC 28399
3. Service Type
9 Certified Mail ❑ Express Mail
❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2. Article Number ;
(Transfer'from service label) ;{{{{ i.{. 7 g p 1 2 510 0 0 0 0; 6 6 7 iI { 6 6,4 4 1
PS Form 3811, March 2001 Domestic Return Receipt 102595.01-M-142"

-UNITED STATES POSTAL SE
ostage,&+oesPd.a
p N er e_CvJ0�
• Sender: Please prin�f a� , address
MR LARRY BAXLEY
NC DENR - DWQ
225 GREEN ST - SUITE 714
FAYETTEVILLE NC 28301-5043
102 11111011111111Mill 1111I1I1IiIIIttill 111111111i11111111111it

A d1i VV c
t 7 09
-F Pl F it WMAN)"I"
CA110tx
IBladen'
Owner
jBob ILivingston
Manager
Address
2019 Dowd Dairy Rd.
White Oak NC 28399
Location
Certified
Farm Name
I Turnbull Company Farms, LLC
Phone Number
1866-5297
Manauer Phone
Lessee I
O-ARO OMRO OWARO OWSRO
*FRO ORRO OWIRO F777
On west side of SRA331A ' .mile-south-eiio'n' with' . . . . . . . . . . . 0 . . . . . . . . . . . . . . . ... ......... .. . . ..... .........
Certified Operator in Charge
Backup Certified Operator
Comments
. Robert
ingston
................... .........................
.. Date inactivated or closed
.............
.......
L ... EIP
Type of Operation
M Swine [3Poultry [3Cattle [3Sheep E3Horses [3Goats [3None
Design Capacity
2,4TO Swine
-ts rotal 1F I
WLIL 1;- SSLW 1,039,200 Farrow to Wean
A
MUM IMM, M"'ItHMM
K. uF
Turnbull Company Farms, LLC Brown's of Carolina, Inc

Longitude
Latitude
34.7375 y}
34
44
15
❑ Request to be removed ❑ Removal Confirmation Recieved
Comments
Regional DWQ Staff
78.6750
78
40
T30
1997
Nexp020 11
Irrigation System
Higher Yields
Vegetation
Acreage
Other
Basin Name: Icape Fear

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®.Microbac Laboratories, Inc.
FAYETTEVILLE DIVISION NC #11
' , , 2592 HOPE MILLS ROAD NC #37714
FAYETTEVILLE, NC 28306 USDA #3787
(910) 86471920 / [phone] (FAX)
http.//www.iiiici obcic.c.onI
ClIEMISTRY - MICROBfOLOGY • FOOD SAFETY • CONS1. NIER PRODUCTS
WA"rEl2 - AIR - WASTES - FOOD - PHARMACEUTICALS S • NUTRACEUTICALS i
CERTIFICATE OF ANALYSIS
CLIENT: NC DENR — DWQ
ADDRESS: 225 Green Street, #714
Fayetteville, NC 28301
CONTACT PERSON: Mr. L. Baxley
ACCOUNT NUMBER: #KN003
SAMPLE ID: 1. Source - ID #03WE74618
2. Downstream -- ID #03WD74619
3. Ellis Creek, Down- ID 403WD74620
4. Ellis Creek, Up- ID #03WU74621
DATE REC'D: 07/21/03 SAMPLED: 07/21/03
SAMPLED BY: L. Baxley
DELIVERED BY: L. Baxley
SAMPLE CODE: WW, Grab
REFERENCE: Turnbull
DATA REVIEWED BY:
DATE REPORTED: 07/23 03
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Ai4ALYSIS METHOD 1 2 3 4
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COLIFORM, FECAL (per 100 ml) SM18 9222D 3100000% 580000 10 58,
< = Less than
> = Greater than
PAGE 1 OF 1
The data and other information contained an this, and tither yccrnnpa ,yinc7 do-m!ioNs, rt:prt!sent only the M r NA S ;E R
;anrple(s) 8naiyzed and is reotlered upon thr c'.)ndilion that it is not to b0 re:arod�. cod wt�dly if In parr tax
advertising or other purposes without w; ittan approval from the laho :; ofy. y
LISDA-EPA: NIQBH'Ttating Food Sanitation Consulrind L:hemfral and PJlicri biologiraf Analyses and, Res5a3rch

rr .
Report to: h r �� WATER QUALITY SECTION Page of i
CHAIN OF CUSTODY (COC) RECORD
NC DENRJDWQ LABORATORY (check one): CENTRAL I ] ARO I l WaRO
For Investigation of. 11 )) : l -rk ` I
t�tJGc7-� Sr]+ �f ri�tfn of
Sample collector (print name) t
and DM-1 forms completed by: t��.� ! �f\CrM u n
Sample collector's signature:
Field storage conditions and location (when applicable):
Lair Use Only
LAB NO.
STATION NO.
STATION LOCATION
DATE
SAMPLED
TIME
SAMPLED
NUhtRI R.
1 OF
CONTAINERS
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Relin is ed by (signature):
Date
Time
Received by (signature):
Date
Time
Relinquished by (signature):
+.
Date
Time
Received by (signature):
Date
Time
Method of Shipment (circle one):
tat, Courier and -delivered Federal Express UPS Other: .
Security Type and Conditions:
Sealed by:
Bro n b
INTRALABORATORY CHAIN OF CUSTODY - Lab Use Only
LAB NUMBERS
FROM THROUGH
NUMBER
BOTTLES
ANALYSES
REQUESTED.
RwELINQUISHED
BY:
RECEIVED
BY:
DATE
TIME
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•
Turnbull Company Farms, LLC
CorreS1�9nE�e1']Ce Hig Reason for Exe�np#ion ZH .D2D4 CertificationF7
Letter'Date
Type of Letter
.-''.Additional Comments=_
Noti f'Deficierrc
_ ce o YY
0710S198
% �stablisl� coiner on bare areas>=of dike.>
r R
_Poor
,
-:to nonexi'steif beteiuda c_co
:-
03/20/00
§NOV 1 Notice of Recommendation for
RFRO was notified on 1128100 by the facility that lagoon freeboards
si
Enforcement
I Were Less than minimum required by General Permit.
08/14/03
NOV 1 Notice of Recommendation for
Discharge to WOS.
SRC '
=
Enforcement
r
. E f mement-Historv.
Case Number:;
--Central'.Office Log 1n- .-Date Penalty -Assessed : Penalty Amount ..: Amount Paid _ Case CtosedDate
-
�
ra.`,S"ri`"�'4 d.
3
.:M;�.3ci
- Site Visitation:HistorX
Visitation
2083
Date Agency
Type of Visit
07121103 :..4�i riSton :of Water -Quality.
Compliance Inspection
2Q00
Visitation
20©Z
Visitation=
:.5
:Date AgeriCy:.
Type of Visit
Date =
Agency
Typeof. Visit
03121102 tltvisiorr o#Wafer Quay#ity .
Compliance lnspeciio.ri `.
02122I00
Division of Water Quality -
Compliance Inspection
=12106102 Division of Soil and Water
Operation Review
Division of Water Quality
Compliance Inspection
11[17100
Division of Soil and Water
Operation Review
��..
... .. ..
r

Turnbull Co. Farms LLC
September 3, 2003
Paul Rawls, Regional Water Quality Supervisor
North Carolina Division of Water Quality
Water Quality Section,
Department of Environment and Natural Resources
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
Dear Mr. Rawls:
2019 Dowd Dairy Rd,
White Oak, NC 28399
Tel: [phone]
Fax:910-8GG-5396
RECEIVED
QENR-FAYEli� LLERERO MLORE
Thank you for the opportunity to provide an explanation for the accidental spill on my
farm that was reported on July 21, 2003. As you know, the discharge was reported in a
timely manner in accordance with my general permit and was the result of a cleanout pipe
that overflowed.
For clarity, the items you requested be addressed in your August 14, 2003 letter will be
presented in the same order.
1. Inspection of the waste treatment and disposal system:
a. During irrigation events, the system is checked approximately every 90
minutes.
b. The lagoon area, as well as the rest of the collection, treatment and storage
structures, will be inspected after storm events as required by the general
permit.
c. Additionally, during the time the houses are being flushed, the system will
be inspected.
2. . Observation of the above ground clean out pipes:
a. Since the accidental spill, the clean out pipes have been inspected daily.
b. One individual has been designated to check the lagoon structure weekly,
when flushing pits and after every rainfall event of one inch or more, in
addition to the inspection by the certified operator.
c. Employees have committed to re -double efforts to prevent the loss of any
sleeves, bags or other equipment into the pit which could result in the back
up of waste. My employees are aware of the spill and want to do their part
to keep this farm in compliance.

3. Copies of the WUP plan, past 12 months of waste analyses and freeboard
levels are attached.
4. Best management practices:
a. As stated in 2b above, one individual has been designated to check the
lagoon structure weekly and after every rainfall event of one inch or more,
in addition to the inspection by the certified operator.
b. An additional inspection will take place after flushing the houses, as
indicated in 1 c above.
c. The employee who operates the irrigation system is very careful to bring
the pressure in the system up gradually to avoid any possible leaks.
5. Maintenance frequency of the waste disposal system, including lagoon area:
a. To improve visual inspections, the lagoon area will be mowed every other
month during the summer.
b. As any replacement of pipe is needed in the pressurized system, the older
pipe is replaced with improved schedule 80 PVC pipe instead of schedule
40 that was used originally.
6. Explanation of how the incident occurred, estimated waste water spilled and
steps for remediation:
a. The spill was a result of a broken clean out pipe that overflowed; the clean
out pipe was repaired immediately after discovery.
b. The estimate of waste water spilled was greater than 1000 gallons.
c. The discharged liquid that remained was contained in a dug hole and was
pumped back into the lagoon to prevent the potential of further run-off.
d. A small berm was constructed to prevent the loss of any more waste water
down the slope behind the lagoon.
e. Millet was planted in the area behind the lagoon to take up any excess
nutrients and to stabilize the area.
f. The site has been inspected on a regular basis for any other problems.
7. Additionally included are pictures of the site that show remediation efforts.
Please note details written on the back of the pictures.
I have taken every remediation measure suggested and feel that the accidental spill was
contained in as fast and effective way as possible. Further, heavy rainfall in the area
during this time would have diluted any waste water that potentially moved as far as the
tributary, thereby reducing the possibility of damage to Ellis Creek.
If further information is needed, or if you have any questions or concerns, please feel free
to contact me at 910-866-5395.
Sincerely, - �
W. 04X
I)t .
W. Robert Livingston, Jr.

Turnbull Co. FartnS LLC
2019 Dowd t. airy Rd.
Mite 0A, N(.; 28399
Tel: 91 f l-860-5297
hss:910-566-5296
July 24, 2003
Larry Baxley
North Carolina Division of Water Quality
Water Quality Section
N Department of Environment and Natural Resources
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
Mr. Baxley:
As required by the General Permit, this letter serves as a written report of the spill
that occurred at Turnbull Company Farms; LLC on July 20, 2003 that was reported to
DWQ, Fayetteville Regional Office at approximately 8:30 a.m. on July 21, 2003.
Responding to the report of a spill were Mr. Paul Sherman and you.
The spill was a result of a broken clean out pipe that overflowed, the clean out
pipe was repaired immediately after the discovery and prior, to your visit. Close and
regular examination of the above ground clean out pipes will be a priority of farm
management in the future.
In a meeting with the farm crew, one individual was designated to check the
lagoon structure weekly and after every rainfall event of one inch or more, in addition to
the inspection by the certified operator. Further, the employees indicated that they would
re -double efforts to prevent the loss of any sleeves, bags or other equipment into the pit
which could result in the back up of waste.
The discharged liquid that remained was contained in a dug hole and was pumped
back into the lagoon to prevent the potential of further run-off. The site has been
inspected on a regular basis for any other problems. If filrther information is needed, or if
you have any questions or concerns, please feel free to contact me at 910-866-5395.
Sincerely, ,
W. Robert Livingston, Jr.

NUTRIENT MANAGEMENT PLAN
Grower(s):
Farm Name:
County:
Farm Type:
Farm Capacity:
Storage Structure:
Storage Period:
Application Method:
Bob Livingston
Turnbull Company Farms
Bladen
Far Wean
2400
Anaerobic Lagoon
18© days
Irrigation
RC°i'n
.('rP Fx 4?C'[
DEERR - FAYEM ' E RF.G10fx�(
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water and/or groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.
,- 5. Wind conditions should also be considered to avoid drift and downwind odor
Page: 1

problems.
6_ To maximize the value of the nutrients for crop production and to reduce the potential
�-- . for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to,be applied. Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tans, etc.):
2400 animals X 3212 gal/animal/year =
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs):
2400 animals X 5.40 Ibs/animal/year
7708800 gallons
12,960.00 Ibs
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type, and surface application.
Hyd I Field Soil Crop Yield lbs N I Acres I Lbs N/Ac I Lbs N I Ibs N
Type I Code I /Ac I /unit Residual /Ac Requir
Time
Page: 2

1
110
23
WaB
C
5.5
50.00
3.00
275.0
825.00
Mar -Oct
111
23
WaB
C
5.5
50.00
2.87
275.0
789.25
Mar -Oct
112
23
WaB
C
5.5
50.00
1.21
275.0
332.75
Mar -Oct
213
22
WaB
C
5.5
50.00
4.36
275.0
1199.00
Mar -Oct
214
22
WaB
C
5.5
50.00
1.66
275.0
456.50
Mar -Oct
310
13
NoA
P
3.0
50.00
5.89
150.0
B83.50
Apr-S
311
11,13
NoA
P
3.0
50.00
1.31
150.0
196.50
Apr-S
312
12
KeA
B
4.1
50.00
2.15
205.0
440.75
Mar -Oct
313
9
Ro
B
3.0
50.00'
3.95
150.0
592.50
Mar -Oct
315
5-7
Ro
P
3.0
50.00
3.05
150.0
457.50
Apr-S
316
5-7
Ro
P
3.0
50.00
6.09
150.0
913.50
Apr-S
317
20
Ra
B
3.0
50.00
3.41
150.0
511.50
Mar -Oct
318
8.10
WgB
B
4.5
50.00
4.65
225.0
1046.25
Mar -Oct
319
8,10
WgB
B
4.5
50.00
5.18
225.0
1165.50
Mar -Oct
320
8,6
WgB
B
4.5
50.00
5.34
225.0
1201.50
Mar -Oct
330
4
Ro
G
2.9
50.00
3.03
145.0
439.35
F-June, S-N
331
4
Ro
G
2.9
50.00
5.79
145.0
839.55
F-June, S-N
332
4
Ro
G
2.9
50.00
6.14
145.0
890.30
F-June, S-N
333
4
Ro
G
2.9
50.00
4.26
145.0
617.70
F-June, S-N
334
4
Ro
G
2.9
50.00
4.71
145.0
682.95
F-June, S-N
335
5
We
P
3-0
50.00
6.82
150.0
1023.00
April -Aug
337
5
We
P
3.0
50.00
6.14
150.0
921.00
April -Aug
339
5
We
P
3.0'
S0.00
3.16
150.0
474.60
April -Aug
414
5
WgB
P
3.0
50.00
2.44
150.0
366.00
April -Aug
Total 96.6
Available N
*Difference
17265.35
12960.00
-4305.35
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer
annuals.
*A negative number reflects the total Ibs of additional nitrogen needed to achieve yields on
acreage listed in chart. A positive number means additional acreage is required to utilize the
nitrogen produced by the farm.
NOTE:
This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
In the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
--, In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed
Page: 3

through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
,,should be exercised not to let small, grain reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too high and this will definately interfere
with stand of Bermudagrass. This loss. of stand will result in reduced yields and less nitrogen
being utilized. Rather than cutting small grain for hay or silage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late September or early October. Drilling is
recommended over broadcasting. Bermudagrass should be grazed or cut to a height of
about two inches before drilling for best results.
The following legend explains the crop codes listed in the table above:
Crop Cad 9MP
A
Barley
B
Hybrid Bermudagrass - Grazed
C
Hybrid Bermudagrass -Hay
D
Corn - Grain
E
Corn - Silage
F
Cotton
G
Fescue'- Grazed
H
Fescue- Hay
I
Oats
J
Rye
K
Small Grain - Grazed
L
Small Grain - Hay
M
Grain Sorghum
N
Wheat
O
Soybean
P
Millet Hay
Lbs N utilized / unit yield
1.6 lbs N I bushel
50 lbs N / ton
50 lbs N / ton
1.25 lbs N / bushel
12 lbs N / ton
0.12 lbs N / lbs lint
50 lbs N / ton
50 lbs N / ton
1.3 lbs N I bushel
2.4 lbs N / bushel
50 lbs N I acre
50 Ibs N / acre
2.5 lbs N / cwt
2.4 lbs N / bushel
4.0 lbs N / bushel
50 lbs N / ton
Acres shown in the preceding table are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas
not receiving full application rates due to equipment limitations. Actual total acres in the fields
listed may, and most likely will be, more than the acres shown in the tables.
See attached map showing the fields to be used,for the utilization of animal waste.
SLUDGE APPLICATION:
Page: 4

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

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

NUTRIENT MANAGEMENT PLAN CERTIFICATION
Name of Farm:
Owner/Manager Agreement:
I/we understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above. I/we know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
Vwe understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This plan will be filed on site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner:
Signature:
Name of Manager (If different from owner):
Please Print
Signature:
( /0 Z
Date
Name of Technical Specialist: Sonya Johnson Barber
Affiliation: Harvest Net, Inc.
Address: P.O. Box 32
Council, NC 28434
Telephone: , , [phone]
Signature:
Page: 7

NCDA..k ronomic.Division 4300 Reedy Creek. Road. Mci i,:\C 27607-6465; .19-733-2655
lie orUNo: W00817- W, .
Grower: Turnbull Company Farms
Copies 7o: Dugan, Kathy
Attn: Bob Livingston
'y[t
2019 Dowd Dairy Road
White Oak, NC 28399
Dalian, Kathy
rite nal szs e ort Farm:
Gallberry Consulting Services
5556 Braxton Rd
7/24/03
Bladen County
Nape Mills, NC 28348
Sam le lnfo.:
:Lalnorato' `Res lts" r million"6id6s:ofherwise rioted - '
.
Sample ID:
N
P K Ca M S l,'e Mn Zn Cu
B Mo Cl C
172103 '' -
Total 298
60.5 289 I44 51.1 26A 2.11 0.43 1.44 0.19
0.78
IN N
Waste Cade.
NH4
ALS
403
Na Ni Cd A Al Se Li PH SS
C:N DM% CCE% ALB K al
132 7.71
Description:
ORN
Suine Lagoon Li .
Urea
Recoinmen HOUS4,
6 ilitkkig afikfF r;Fi Cra _ . _ ='lbs%1000' ulloirs ...."' _
Odeer-;Elements .: -;=. y� ;Ibs/1000
A/�j�icalianMethod :
YC'
N P205-..' KzO r.Ca=-.Mp 5.,;aFc, s- Mnf �r Zn Gu B Mo cl..
d_:'..�
=Na
[rii"anon
-_ ,
r s
1.2' 08i 2 0.84'f 0 0 O.I a O.OI
.y�
Sans.:.le Info ;= `.. _` :
La6orato' ' `Results;
arts; " r:'m�llion<i�iile'ss:otherwEsenoted ,
.' �';,
''
� '.
Sample 1D:
N
P K Ca Mg S I e
Afn 7.n
Cu B
Mo Cl C
2721103�:'-;:� .
Total 463
72.6 368 147 51.4 31.0 2,93
0.47 1.57
0.20 0,75
IN -N
Waste Code:
-NII4
ALS
NO3
Na Ni Cd A Al Se
Li pH
S.S C.,N
DM% CCE% ALE K al
Description.
OR-N
168
7.60
S%%ine Lagoon Li .
Urea
Recomiriendations ,
_
�1> ieirts Ava�la6le.=fo 'Fi"rst,Cro` f . .# a 'j „' lbs[1000 allons 4 <
Other Elements
lbs/I000:` al%rrs
p diokiion Method : ^,.
14,. .:f- W
P z03 K z0.
.: {,
Ca shfg ` S �Pe Mn " Zn Gu B
Mo r^ !r
.-
Aa Ni Gd
, ..
i'b AI' Se
gat,
, ,
�!'
1 9
Lj
MOVED
.�:
` Ali23
L4 ' ; `A rTEVILE n uw1
-11V1b3

NCDA Agronomic Division 4300 Reed Creek Road- Ralei , NC 27607-6465 . 919 733-2655 - Re rt No: W07779 W
Groner.. Turnbull Company Farms Copies To: Dugan, Kalhy
'
Attn: Bob Livingston
2050 Gum Shaw Rd
white Oak, NC 28399
A .
asteAnalysis e ort Farm:
�
4/11/03
Bladen County
Sain leyIn% P ,
'Laliorato . _Result§; is "er- liillian:unless otherwtse;noted y`
Sample ID:
N
P K Ca Mg S Fe Mn Zn L'u B MO Cl C
E�4403
Total 553
80.4 513 205 62.3 40.8 3.61 0.4 t 0.64 0.21 0.80
IN -N
Waste Code:
AM
ALS
-NO3
Na Ni Cd Pb Al Se Li PH SS C:N DMXI U'E% ALE K (l)
227 7.35
Description:
OR-N
Swine Lagoon Li .
Urea
Reedinirien�lations
t='" i'Nuts-ientS Available'far:Firsl.Cro �"a "` l:Yb`sIl00O allorrS ' :
Tbs/Z000 allons:, '
_: Y' '
.Other,Eletrients
A� lIcatran Met W& �N P2(15'Cu Mo Cl
PP
# �Na... F, Nir Cd P,b Al Se • Li'
;Broadcastf
2:3 1.1 4.L 1.,`',036 Q�4. r00�' T = .T? T: `7 T
.
1}9=
_.
1.2 - 0 36 .0.24' 0.02 ,T.1:9'
Sam le'lnfo..
Laliorato . IieSulis'
s' ' r millron i+nless'otlierwiie noted ter,`
Y
r
Sample ID.
N
P K Ca M .S Fe Mn
Zn Cu B
Mo Cl C
W-4403:
Tell 393
55.4 380 155 46.6 32.2 2.65 0.28
0.61 0.20 0.64
_
IN -N
Waste Code:
-NH4
Na Ni Cd Pb -Al Se Li
PH SS C•N
DAM CCE% ALE(K al)
ALS
-NO3
171
7.49
Description:
OR-N
Swine L oon Li .
Urea
R&6ifidieridAl ons `
'- ' 'NU—Mcki-`Availablef
r, FirstiCro } alloris
Other Elements `
lbs/1000 ddlons
: .�' :. �`lbs/IOOQ'
a ,..
-,.
r .
!!PPlrcahoi °Melbod }_ N _ -P�05 , K �0'=:
^t <z..
C. M. > k Fe : ` Mn , . 2n ' Gu " 3Be Ma
g4.�
; CI
Na : Ni -
Cd '�Pb Al Se Li
v r:
i�. I 6• '�0: 4 n .,
Eit,. -
r adc
B 0 d5 3
=x .�; t��.y.
0 1 ' -�j0.2 n`R 0:1 0::02'«: rT �r:T
9 7 9`
1:4
-
�a..7.,
h,
lrrrn ion:, .
t s
1:6._ 0 74.... `3.0<- 0.91._ }.30 27. 0.19-.:. _.0 T;
5t"'& AA-t�
#jqj 63

4300 lfei4)�.Creek Roia'-Raldo; Nc�17.661�-6465, ),,7- 3, portNo..%V05388 W
M_ 6 5 'Re
Grower- Turnbull Company Farms Copies To: Dugan, Kathy
2050 Gum Saw Rd.
VAe Oak, NC 28399
•
Dugan, Kathy
A Rphort
aste
naipis Faun: Gallberry Consulting Seni ces
5556 Braxton Rd
Bladen County Hope Mills, NC 28348
$aIIisle a
[W&,S!t�WWu essT964,h6kd 7
Sample ID:
N
P K Ca Mg S Fe Mn 7n Cu 8 MO CI C
El
Total 484
62.8 444 163 41.4 41.9 2,40 0.38 0.76 0.18 0.90
IN -N
Waste code:
-jVH4
Na Ni Cd A At Se Li PH SS C.-N DM% CCT,% ALE(Kgal)
ALS
-A'03
185 7.34
DescriPtiow
OR -A'
Swine !i' "on Lig.
Urea
RecommCnilations:
Nutrients Muilable.f6r' Fiist.CF6 66 Uons:
6.11e6titit S_ bsllOOO- a o
Afifi,'46*yx Motbod
N P2 -05 K�u
C,i I - .:�- *g S JR M 8 'M -cf
Na "d Pb"''Se M
4 1
bra-tory
n 0
Sample ID.-
N
P K Ca Mg S Fe Mn
7n Cu B MO
CI C
CA09
Total 365
46,6 354 148 32.0 37.3 1.92 0.34
0.71 0.21 0.76
IN -N
Waste Code:
-NH4
Na Ni Cd A Al Se Li
111 SS ON DM%
CCE% ALE(Kgal)
ALS
-NO3
152
7.47
Description:
OR-N
Swine La onn Lig.
Urea
V
T
i vil bY11000ridloiss & r tt6�1 N i" Available N.'ReW
OthrerElcinents
thS11000 gallons
1 4h, n Af&!bdFd
'0 icah
APP iC
"X"T-,-,!.'.-P4O'5 KM
M ic 13: -Mo:`
ClNa
Ari, Cd A
Al Se Li
.2 K, -

NCDA Agmornic Division 4300 Reed , Creek Road , RAle8kh,'NC 27607=6465 919 733-2655: , .'
Esport No: W01655 W
Grower., ball Company Farsm
Copies To: Harvest Net Inc.
2050 Gum Shaw Road
White Oak, NC 28399
-
®�
-� '.,;Itr.. a�. i�e
E)
aste
nalysis. e ort Farm:
Harvest Net Inc. _
PO Box 32
.
Council, NC 28434
8/28/02
Bladen County
Sma le Info.
!2k2rato itesultS
tiliflion�.utiless otherwise -noted
Sampk 1D:
N
P K Ca M S Fe Mn Zn
Cu
B Ma Cl C
Total 279
78.1 430 135 67.4 37.2 2.89 0.33 0.76
0.25
0.76
1
IN -N
Waste Code:
-NH4
ALS
NO3
Na . Ni Cd P6 Al Se Li pH
SS
ON DMA CCE% AgLK al
DeScrlptfon:
OR-N
198 7,00
'Swine Lagoon Li .
Urea
Recommendations:
Nutrients`Avaiiable' for First Croplbs 100U allnnS
Qther-Clements ' . - `: �'1h's%I000 alionS
Application Method
N . `Pz05 K20
Ca .. S., Fe`< n bra `Cu. '.: .. B Mo >CI
M8e
Na
„Ni Ctl. PG:. A1= Se Li
Irrigation
1.2 1.0 3:4
0.79 0 39 , D 22 ; 4.02 . T:: 00! T: °, :T
1 7
Sam le:Iiafo:
Lsbora Results'
":milliiin',unless.otherlwl n[ited
Sample ID:
2
Waste Code:
ALS
oescHpuon:
41ne L Loon Li .
N
P 9 Ca S
Fe Mn 2n
Cu B
Mo Cl C
Total 479
IN -N
-NH4
-NO3
OR-N
Urea
70.6 535 156 61.1 33.6 3.85 0.36 0.70 0.24 0.89
Na Ni Cd A Al Se Li H SS C.N
DAM CCE% ALE( a
244 7.11
Recommendations:'
Nutrients Available for Flrst:Cro
- '1bs/1000 allons
Usher Elements
::: tbs/1000 altons
oplicaBon Metbod
Irrigation
N P205" K20
2.0 0.94 4:3
Ca .' `MB ..: S -Pe ' ' Mn II
0.91; : 0:36: .0.20 0 02. T T.
Cu ' ' 'o h!o ... Cl . ' `
:'T. ' - ..0.01.
Nk .`
2:p
", Al Se Li

mslon.,N3001 ""': 4 'A" fjN6. *084
Grower. Turnbull Company Farms Copiev To: Harvest Net Inc.
2050 Gum Saw Rd.
WhiteOak, NC 28399
Harvest Net Inc.
aste Analysis Reffort Farm: PO Box 32
Council, NC 28434
5/8/02 Bladen County
Sain e-
ry
le!D.-
N
P K ca, S Fe Mn 7n Cu B Mo C/ C
47
Totat 417
146 1921 150 34.4 31.9 5-25 0.55 1.27 0.61 2.81
IN -N
'Waste Code:
-NH4
IALS
-NO3
Na Ni Cd Pb Al so Li PH SS CN DM% CCE% ALE (Kgal)
551 7.34
Description;
OR-N
Swine Lyoon Lig.
Urea
4 Ok Wd M; 1 U
ej 041
400ti We M&I 0 87V -0
Iry
6" EPO" � -
20P
MEM0
,31A
,�
,, -P) 6—�-"§'" 'j", lewas f ctconwas.a, awanounVot OrTsic eml T;s �erewrep aces�uRan 161e"iftMj tth�gag,�d !ni
g '_�%a
k-e'V
m, V '
L.Ma r NO --.5
Sample ID:
)V
P K Ca Mg S Fe Mn Zn Cu B Mo Cl C
TOW 552
103 1573 .147 32.5 26,5 4.16 0.58 L03 0.54 2.35
IN -N
Waste Co
-NH4
ALS
-NO3
Na Ni Cd Pb Al Se M pH SS C.-N VM% CCE% ALEgal)
424 8,31
Description:
OR-N
Swine Lagoon Lig.
Urea
A
M91r
E o
Irriaio W.0T
'
kII�
"M NNr
rwK

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Check
SUN MON TOES WED THUR FRI SAT
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July Freeboard
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12
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A
�
- NCDENR
North Carolina Department of Environment and Natural Resources
Michael F. Easley, Governor
August 14, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. W. Robert Livingston Jr.
2019 Dowd Dairy Rd.
White Oak, NC 28399
SUBJECT: NOTICE OF VIOLATION/NOTICE OF INTENT
Turnbull Co. Farms LLC
Permit No. A WS090107
Facility No. 9 - 107
Bladen County
Dear Mr. Livingston:
William G. Ross Jr., Secretary
Alan Klimek, P.E., Director
Division of Water Quality
You are hereby notified that, having been permitted to have a non discharge permit for the subject
animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation
of your 2H .0217 Permit.
On July 21, 2003, staff from the Fayetteville Regional Office of the Division of Water Quality
conducted a site visit to the above referenced facility in response to a report of a waste spill received
from Ms. Kathy Dugan of Galberry Services. Upon arrival at the facility, it was observed that
wastewater had exited a plugged house discharge line. The wastewater then entered and crossed a storm
water diversion ditch, and flowed overland into the adjacent wooded area. The wastewater traveled
through the wooded area and discharged into an unnamed tributary of Ellis Creek. The wastewater
originated at the clogged house discharge line, which had been repaired before DWQ staff arrived.
DWQ was notified of the incident within 24 hours of first knowledge of the incident as required by the
general permit.
The Division of Water Quality requests that the following item(s) be addressed:
Inspect the waste treatment and disposal'system more frequently with emphasis during irrigation
events and the flushing of swine houses.
2. These inspections of filture events will include observation of the above ground clean out pipes
225GREEN STREET -SUITE 714/SYSTELBUILD ING/FAYETTEVILLE.NC 28301-5043
PfIONE [phone] FAX [phone] WWW.ENR.STA1T.,N�:.U_ENR,'
AN EQUAL OPPORTUNITY! AFFIRMATIVE ACTION EMPLOYER - 50°4, RECYCLED110.; POST CONSUMER PAPER
DENR TOLL FREE HOTLINE: [phone],,9

Mr. Livingston
8-14-03
Page 2
3. Submit copies of the following: Current Waste Utilization Plan (WUP), last 12 months of waste
analysis, and last 12 months of freeboard levels.
4. Review Best Management Practices (BMPs) and possibly amend to include inspection of the lagoon
and waste disposal areas weekly, after significant rain events, and during the flushing of the houses
to prevent a similar incident in the future.
Submit written explanation as to maintenance frequency of the waste disposal system and the lagoon
area. This is to address mowing schedules and any inspection insfructions implemented since the
incident.
6. Submit written explanation of how the incident occurred, estimate of the amount of wastewater lost,
and detail any steps taken to remediate the -spill effects.
Failure to comply with the above condition(s) may result in the facility losing its General Permit and
being required to obtain an individual non -discharge permit for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from taking
enforcement actions for this violation or any past or future violation. You are hereby notified that based
on the above information, the Division of Water Quality is considering forwarding a recommendation to
the Director for consideration of enforcement for this violation. Furthermore, the Division of Water
Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation.
If you have an explanation for this violation that you wish to present to this office, please forward a
detailed explanation, in writing, of the events noted and why you feel that this office should not proceed
with recommendation for enforcement. This office on or before September 4, 2003 should receive this
response_ Information provided to this office will be reviewed and, if enforcement is still deemed
appropriate, your explanation will be forwarded to the Director with the enforcement package for his
consideration.
If you have any questions concerning this matter, please do not hesitate to contact either myself or
Mr. Larry Baxley, Environmental Specialist 11, at [phone].
Sincerel ,
LCB: lcb/PR Paul E. Rawls
'Regional Water Quality Supervisor
Cc: Compliance Unit -Raleigh
Dave Nordin -Murphy -Brown
Chris Bordeaux-Bladen Co. NRCS
Central Files -Raleigh

Notification of Wastewater Spill in Bladen County
House Bill 1160, which the General Assembly enacted in July 1999, requires that
municipalities, animal operations, industries and others who operate waste handling
systems issue news releases when a waste spill of 1,000 gallons or more reaches surface
waters.
In accordance with that regulation, the following news release has been prepared and
issued to media in the affected county:
The Turnbull Company Farms, LLC of White Oak had a wastewater spill July 20, 2003
of an estimated 1,000 gallons from a clean out pipe near the intersection of State Roads
1324 and 1332. The untreated wastewater spilled into an unnamed tributary that flows to
Ellis Creek in the Cape Fear River Basin.
The Division of Water Quality was notified of the event on July 21, 2003 and is
reviewing the matter. For information contact the Turnbull Company Farms, LLC at
(9I0) 866-5395.

r
JUL, Z 5 2003
3 r _
Turnbull Co. Farms uc--- - -- --
2019 DoW Dairy Rd.
WWta Oak, NC 28399
Td M4166-5297
Fax: 910-8"-5296
July 24; 2003
Larry Baxley
North Garouaa nivisint, of Water Quality
Water Quality Section
Department of Environment and Natural Resources
22S Green Strect, Suite 714
Fayetteville, NC 28301-5043
Mr. Baxley:
As required by the General Permit, this letter serves as a written report of the spill
that. occurred at TumhulI Company Farms. LLC on July 20. 2003 that was reported to
DWQ, Fayetteville Regional Office at approximately 830 a,m. on July 21, 2003.
Responding, to the report of a spill were Mr. Paul Shemtan W you.
The spill was a result of a broken clean out pipe that overflowed; the clean out
pipe was repaired immediately after the discovery and prior to your visit. Cluse toid
regular examination of the above ground clean out gripes will be a priority offanm
Mwasement in dw future.
In a meeting with the farm crew, one individual was designated to check the
lagoon structure weekly and after every rainfall event of one inch or more, in addition to
the inspection by the certified operator. Further, the employees indicated that they would
re -double efforts to prevent the loss of any sleeves, bags or outer equipment into the pit
which could result in the back up of waste.
The discharged liquid that remained was contained in a dug hole and was pumped
back into the lagoon to prevent the potential of finther run-off. The site has been
inspected on a regular basis for any other problems. If further information is
needed. or if you have any questions or concerns, please feel free to contact me
at 910-866-5395.
Sincerely,
W. Robert Livingston, Jr.

Notification of Wastewater Spill in Sladen County
House Bill 1160, which Iha Ovaml Amuibly cwwwd in July 1999, requiros that
municipalities, animal operations, industries and others who operate waste handling
systems issues news relesas" when a waste spill of 1,000 gallons or more reaches stuface
waters,
In accordance with that regulation, the tbllowing news release has been prepared and
Issued to media in the affected county:
The Turnbull Company Farms, LLC of White Oak had a wastewater spill July 20, 2003
of an estimated 1,000 gallons front a clean out pipe near the intersection of State Roads
1324 and 1332. The untreated wastewater spilled into an unnamed tributary Hurt flows to
Ellis Creek in the Cape Fear River Basin.
The Division of Water Quality was notified of the event on July 21, 2003 and is
reviewing the matter. For infonnatinn rnntmt ttto Turnbull Company Farms, LLC at
(910) 86&5395. , _

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i n

Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 [phone] / 864-8774 fax
CHAIN OF CUSTODY RECORD
PAGE 1 OF 1
WENT NAME s mess:
Q
PO#
IMMA-CTILOCAMON:
-T=
# OF
s
D
T
T
L
E
S
TYPE OF
ANALYSIS
PRESERVATION CODE
`.0
CODE: A = <4'C ONLY
B = HNN03 (ph<2) + ,WC
C= 142so4 (ph<2) + <CC
D = NaOH + -WC
E = zN Acetate + -WC
F = Sodium Thio.
CONTACT PERSON:
k i r k &A-r ley
PHoM:
44 kL: - / !Sq
SAMPLER: /
J� US i/ FaEiK �t
DATE I METHOD OF $MPMEWr.
`7 ar o 3
LAB ID #
SAMPLE TYPE
DATE
TIME
COMP
GRAB
pH
D.O.
TEMP'C
rim
F� C
1A i / --:s
01!J&
C
I
I
4
Da tes s4e,<-,.
7/.II k s
/; 50
X
r<<4s Ck
7/I/3
; -2
F
x
Rail�qufs
Dab
Thar=.d
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Dab
Thir
-1
7).�a.3
a� ;
2
�] / 0
-- 3
4
ra
t3
a
ftlhvWM5
7
8
Comments or sp=W Hazards:
Field pH:

DIVISION OF WATER QUALITY
Chemistry Laboratory Report! Water Quality
W❑ SAMPLE TYPE
COUNTY "DEN
PRIORITY
RIVER BASIN:
AMBIENT QA
STREAM
EFFLUENT
REPORTTO FRO RegiorraiO75ce
COMPLIANCE %� CHAINOFCUSCODY
LAKE
INFLUENT
Other
EMERGENCY VISIT ID
ESTUARY
COL XJCT0P(5) : PSHFRRMAN
Iab Number : 3W4466
Date Received : 7/22/2(103
Time Received : 930 AM
Received By
Data AR
Dakc Reported: 8/1 IM03
Estimated SOD Range: - Station Location: SOURCE
Seed: Chlorinated: RemarL-i:
Station 0 Date Begin (yyfmrrddd) Date End (yy!mmldd) TFms Begin Time End acpth - DAI, a8, DBM Vsine Type - A, H. L Compaslle-T, 5, $ Sample Type
1 TURNB SOURCE 2003U721
1C
I BOD310 61 D0 G5 myj L
COD HiEh MO m L
COD Low 335 m L
Coliform, MF Fecal 31616 JIODml
Coliform: MF Total 31504 110Dnil
Coliform tube Feml31615 100m1
Coliform: Fecal 3167'3 /100treil
Residue: Total5M m /L
Volatile5m m /L
Fixed 510 m /L
Residue: Suspoided 530 m / L
Volatile M5 m L
Fixed 540 L
H 403 units
Addiq to CH45436 m /L
Acidity to pli&3435 - m L
Alkalinity to pH83415 mffZL
Alkalinity to pH45410 rnrjL
TDC680 m /L
Turbidi 76 NTU
Cotifoml Total Tube 100 mis
CUMMUN S:
Chluride940 m /L
Chi a: Tri 32217 u /L
Chl a Cori 322D9 u L
Pheophytin a 32213 UgIL
Color. True 80 c-u.
Color. H t1; H- C.U.
Color. pH 7.6 82 c-u.
Cvanide 720 m L
Fluoride 951 L
Formaldehyde 71880 MgJL
Grease and Oils 556 m L
Hardness Total900 m L
' Cond.95 um1x* ant
MDA538260 m /L
Phenols 3273D USLL
Sulfate945 m /L
Sulfide 745 m L
Bonin
Tannin & Li rain u L
Hexavalent Chromium u L
Bicarbonate m /L
Carbonate m /L
It
NH3 as N 610
310
mg1 L
X
TKN an N 625
5B0
m L
•
NO2 plus NO3 as N 630
1-5
m /L
X
R. Total as P 665
2B0
m L
PO4 as P 705M
m L
P: Dissolved as. P 666
m L
K-Potas_sium
m L
Cd. Cadmium 1027
u L
Cr-Cirmmium:Total 1034
u L
Cu-C 1042
u L
Ni-Nickel1067
urJL
Pb- Lead IG51
u L
Zn- Zim 1092
u L
V-Vanadium
u L
A - Silver 1077
u L
Al- Aluminum 1105
u L
Be- RervDium 1012
u L
Ca- Calcium 916
m L
Ca Cobalt 1�i7
u L
Fe- iron MI,5
u / L
tt•
3 -
1
Li -Lithium 1132
u
L
MR. Ma 'um 927
L
Mn Mzmnanese 1055
u
L
Na-Sodium929
m
L
Arsenic -TOW 1002
u
L
Se -Selenium 1147
u
L
H - Merctiry 71900
u
L
8a_Barium
u
L
OrgaraxWorine Pesticides
has horus Pesticides
Acid Herbicides
Base Neutral&Acid Extractable oq2nics
TPH Diesel Ran
Purgeable Organics (VOA bottle
'd
TPH Gasoline Range
TPH I UrEX GasoVaw Range
Ph lankton

DIVISION OF ENVIRONMENTAL MANAGEMENT WATECP
rSAAALE
AB FORM (DM1)
COUNTY - R1�,o - _ _4 PRIORITY TYPE
RIVER BASIN CQ�a
G her
REPORT TO: ARO �MRO HBO WaRO WiRO WSRO TS QAMSIENT ❑ STREAM EFFUJE14T
AT BM ❑COMPLIANCE Eg CHAIN ❑ LAKE ID iNkid3FTiT
Other
OF CUSTODY
Shipped by: Bus nri , Staff, Other, {{ 11_T ❑EMERGENCY ❑ ESTUARY
COLLECTORS}tv%&v%
Estimated HOD Range: 0-5/5-25/25-65/40-130 o Op I `STATION LOCATION:
Seed: Yes[] No❑ Chlorinated: Yes ❑ No ❑ REMARKS:
Station / Date Begin (yy/mm/dd) Time Begin Date End
t o L,^6,11 Sow,: ce-_ 03 07 a 1 / 5a
1
RODS 310
m3/1
COD High 340
mgA
2
3
COD Low 335
mg/1
Conform: MF Fecal 31616
/100m1
4
5
Conform: MF Total 31504 /100ml
6
Conform: Tube Fecal 31615 /loom]
7
Collform: Fecal Strep 31673 /IOOmI
8
Residue: Total 500 mg/i
9
Volatile 505 mg/I
10
Fixed 51O mg/1
11
Residue: Suspended 530 mg/I
12
Volatile 535 mg/I
13
Fixed 540 mg/1
14
PH 403 units
15
Acidity to pH 43 436 mg/1
16
Acidity to pH 8.3 435 mg/l
17
Alkalinity to pH 9.3 415 mgA
18
Alkalinity to pH 4.5 410 mg/1
19
TOC 680 m9A
20
Turbidity 76 NTU
Chloride 940 mg/1
Chi a: Tri 32217 ug/1
Chi a: Corr 32209 ug/i
Pheophytin a 32213 n9/1
Color: True 80 Pt -Co
Color:(pH ) 83 ADMI
Color: pH 7.6 82 ADMI
Cyanide 720 mg/1
Fluoride 951 mg/I
Formaldehyde 71880 mg/l
Grease and Oils 556 mgA
Hardness Total900 mg/1
Specific Cond. 95 2 uhlhos/cm
MRAS 38260 mgA
Phenols 32730 ugA
Sulfate 945 nwO
Sulfide 745 mgA
J
r— I. h IF.. "MI V
Lab Number, t j 14 to
Date Received: Tim
Rec'd b : From: Bu ourier and Del
DATA ENTRV BY: CK:
DATE REPORTED:
End I Depth DM DR DBM I Value Type
A H L
1r
NH3 as N 610
mgA
TKN as N 625
mgA
NO2 plus NO3 as N 630
mgA
P: Total as P 665
mg/1
PO4 as P 70507
mgA
P: Dissolved as P 666
mg/1
C-CAdmium 1027
USA
Cr4Chramfum:Tota11034
USA
Cu-Copper 1042
ugA
NMickel 1067
ugA
Pb-Lead 1051
uSA
Zn-ZinC 1092
ug/I
Ag-Silver 1077
ug/l
AI Aluminum 1105
ug/l
Be -Beryllium 1012
u9/1
Ca-Caicfum 916
mgA
Co -Cobalt 1037
utl/i
Fe -Iron 1045
ug/1
T S B I C (G) GNxx
U-Uthium 1132
u9/1
Mg-Magneslum 927
mg/I
Mn-Manganese 1055
ug/I
Na-Sodium 929
mg/l
Arsenir~Total 1002
u9A
Se -Selenium 1147
ug/1
fig -Mercury 71900
ugA
Organochlorine Pesticides-
Oxtanoni.osiprus Pesticides
Acid Herbicides
Base/ Neutral Extractable Organics
Acid Extractable Organics
Purgeable Organics (VOA bottle reg'd)
Ph plankton
Sampling Point x
Conductance at 25 C
Water Tempemttmt
D.O. m9A
pH
Alkalinity
Acidity
Air Temperature IQ
PH 8 3 pH 4.5
pH 4.5 pH 8.3
2
94
10
300 1.
400 1 .
82244 1 43I
92243 182242
20
Salinity x
Precipition (in/day)
Cloud Cover I
Wind Direction (Deg)
tre-n Flow Severity
Turbidity Severity
Wtnd Velocity M/H
Kean Stream Depth It.
Stream Width ft.
480
145
132
136
11351
1350
135
64
14
DMl/Revised 10/86

NC DIEJNR/DWQ Chemistry Laboratory
Sample Anomaly_ Report (SAR)
Lab Number: W-y4r-64!� Sample ID:
�y F
1-tation Location% ounty: Region: r✓
.,ample Type: a Priority: C L0209Collector- E'
Date collected: _r� 1.,J/­I_�� Date received: `71��? . 1.j2.3 Date analyzed: ��l�
Affected Parameter(s):
Analytical Area (check one):
❑ WCH ❑ ETALS
❑ NUT ra MICRO
The following anomalies occurred (check all that apply):
❑ Samples
❑ Improper container used
❑ VOA vials with headspace
❑ Sulfide samples with headspace
❑ Samples not received, but listed on fieldsheet
❑ Samhlcs rccelvcd, but not listed on ficldshect
❑ Mislabeled as to tests, preservatives, etc.
❑ Holding time expired
❑ Prior to receipt in lab
❑ After receipt in lab
❑ Insufficient quantity for analysis
❑ Sample exhibits gross non -homogeneity
❑ Sample not chemically preserved properly
❑ pH out of range (record pH):
❑ Improper chemical
❑ Residual chlorine present in sample
❑ Color interference
❑ Heavy emulsion formed during extraction
❑ Sample bottle broken in lab - no reportable results
❑ Other (specify):
Corrective Action:
❑ VOA ❑ SVOA
❑ PEST
0' Quality Control
❑ Instrument failure — no reportable results
❑ Analyst error — no reportable results
❑ Surrogates
❑ None added
U Recovery outside acceptance limits
❑ Spike recovery
❑ 'None added
Recovery outside acceptance limits
O Failed to meet criteria for precision
❑ Internal standards
❑ Blank contamination
❑ QC data reported outside of controls (i.e. QCS, LCS)
❑ Incorrect procedure used
❑ SOP intentionally modified with QA and Branch Head
approval
❑ Invalid instrument calibration
❑ Elevated detection limits due to:
❑ Insufficient sample volume
❑ Samples were rejected by DWQ Lab. Authorized by: _ _ Date:
❑ Accepted and analyzed after notifying the collector or contact person and determining that another sample could not be secured.
❑ ample(s) on hold until:
V Sample reported with qualification. Data qualification code used: `
❑ Other (explain):
Notification Required (circle one)? Yes
Person Contacted:
Form completed
1 Chemist R e i 1at):
B IOCHE ❑
❑ METALS ❑
Branch Head Review (init'
QA/QC Review (ini al):
QATermsUAbomtoryLSAR
Date
Date:
❑ SVOA
Logged into database by (initial).
tOnjiuldbs

DIVISION OF WATER QUALITY
Chemistry laboratory Report! Water Quality
- a
AUG ? 7 2oo3
COUNTY BLADEN
PRIORiiY
0L.,'.; IN
R1VEReASIrv:
� AMBIENT
� QA
REPORT TO ARO Regional Office
COMPLIANCE
CHAiNOFCi]STODY
LAKE INFLUENT
Other :
EMERGENCY
ID
El ESTUARY
COLLECTOR(S) : PSHERRMAN
(VISIT
Euimated BOO Range:
Station Location: DOWSfREAM
Seed: ChlorimtEM
Remarks:
Lab Numbez 3W4467
Dale Re=ved : 7/22/2003
T'mw Received : 930 AM
Received By DS
Data eased : AR
Date Re -ported: 911112003
Station / bate Begin (yylmsddd) Date End (yylm+nldd) Time $cmin Time End Depth - DIH, D8, DBM Value Type- A, H, L Composlto-T, S,S Sampk Type
2-TURNBULL DOWNSTREAM I 0150
X
BOD310 97DO G5 mg1L
COD liiph 140 L
COD Low 335 m L
Coliform: MF Seca] 31616 1100ml
Cofifcrm: MF TcAal 315D4 I00mI
Coliform: tube Focal 336I5 I00m1
Coliform:Fetal 31673 1100MI
Resdue:Total 500 m L
Volatile 505 m 8 / L
Fixed 510 m L
Resfdue: Sus 530 L
Volatile 535 m L
Fixed 540 myj L
H 403 units
Acidi to H45436 L
Acidity to PH 83435 mVJL
Alkalinity to pH53415 w4l.
Alkalinitvto H4.5410 m /L
TDC 690 m L
Turbidity 76 NTU
iform Total Tube '' 300 mN
COMMENIS :
Cidoride940 m /L
Chl a Tri 32217 u /L
C1d a: Corr 32209 u / L
Pheophvtin a 32213 u / L
Color True 80 C.H.
Color. H 83 H= c,u.
Color. H 7.6 82 c.u.
Cvanide 721) mgjL
Fluoride951 m /L
Formaldehvde 71880 m /L
GreaseandOils5% m /L
Hardness TotaI900 m L
Specific Cand.95 umhos em2
MRA538260 rn /L
Phenois 37M u&ZL
Sulfate 945 L
Sulfide 745 L
Boron
'Fannin & Liypain u L
Hexavalent Chromium u /L
Bicarbonate m /L
Carbonate m /L
X
NH3 as N 610
370
m L
X
TKN an N 625
1400
m L
X
NO2 p lus NO3 as N 6M
0.83
m L
X
P. Total as P 665
710
m L
PO4 as P 7M
m L
P. Dissolved as P 666
m L
K-Potassium
m L
Cd-Cadmium1027
u /L
Cr-Cluonuam.TotalI034
u L
Cu- CcFpM 1042
u L
Ni-Nickel1067
u L
Pb- Lead 1051
u /L
Zn- Zinc 1092
u /L
V-Vanadium
u /L
A -Silver 1077
u L
Al- Aluminum 1105
u /L
Be- Bmilium 1012
u L
Ca- Calcium 916
mgfL
Co- Cobalt 1037
L
Fe- iron 1D45
u L
Li -Lithium 1132 u L
M -Ma ium927 m L
Mn-Man nese 1055 u L
Na-Sadium929 m L
Arwnic:Total1002 u L
Se- Selenium 1147 n L
14- Memu 71900 /L
Ba Barium u L
nocMorine Pesticides
Organophosphom Pesticides
Acid Herbicides
Base Neutral&Acid Extractable nits
TPH Diesel Ran
Pu We OA bottle 'd
TPH Gasoline Range
TPfi B EXGasolineRan
Ph lanktan

DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DM1)
COUNTY PRIORITY S LE TYPE
REPOt BASIN C a P G _ RHO
Wa — ❑AMBIENT rCHAIN
STREAM EF'F7_UF.NT
REPORT 70: � FRO MRO RRO WaRD W1R0 WSROTSAT BMOther COMPLIANCE RVF'WENT
UST Y
Shipped by: Bus ourle Stall, Other ❑EMERGENCY ❑ESTUARY
For Lab Use ONLY
Lab Number:
Date Received: a Tl
Rec'd b : (NeFrom: Bu t5our -Hand Del
DATA ENTRY BY: CK:
DATE REPORTED:
COLLECTORS).Qy-r, la (�...�_T AiA A_ .V .. 111
Estimated B_OD Range: 0-5/5-25/25-651/40-130_or 00 plus STATION LOCATION: �s7 X
Seed: Yes ❑ No ❑ Chlorinated: Yes D oNoN REMARKS:
Station y► Date Begin (yy/mm/dd) Time Begin Date End Time End Depth DM DB DBM Value Type _ Composite Sample Ty e
t� •• bk�1 yt1Wa�{r a�.- 3 Q% �/ /; �� A H L T S B C g GNXX
1 )(113013531.0 mg/1
2 COD High 340 mg/i
3
1COU Low 335 mg/I
4
Colfform: MF Fecal 31616 1I00ml
S
Collform: MF Total 31504 /100m1
6
Caiiform: Tube Fecal 31615 /100ml
7
Coliform: Fecal Strep 31673 /100ml
8
Residue: Total 500 mg/I
9
Volatile 505 mg/I
10
Fixed 510 mg/1
11
Residue: Suspended 530 mg/I
I
12
Volatile 535 mg/I
13
Fixed 540 mg/I
14
pH 403 units
15
Acidity to PH 4.5 436 mg/1
16
Acidity to pH 8.3 435 mg/I
17
Alkalinity to pH 8.3 415 mg/I
18
Alkalinity to pH 4.5 410 mg/1
191
TOC 680 mg/1
20
Turbidity 76 NTU
Chloride 940 mg/1
Chi a: Tri 32217 ug/I
Chi a: Corr 32209 ug/I
Pheophytin a 32213 ug/I
C of on True 80 Pt -Co
Color:(pH ) 83 ADMI
Color: pH 7.6 82 ADMI
Cyanide 720 mg/I
F] uoAde 951 mg/I
Formaldehyde 71880 mg/I
Grease and Oils 556 m9A
Hardness Total900 m9/1
Specific Cond. 95 uMhos/cm2
MBA,S 38260 mg/I
Phenols 32730 ug/I
Sulfate MS mg/1
Sulfide 745 mg/I
NH3 as N 610
mg/I
x
TKN as N 625
mg/I
X
NO2 plus NO3 as N 630
mg/I
X
P: Total as P 665
mgA
PO4 as P 70507
m9/1
P: Dissolved as P 666
mgA
Cd•Cadmlum 1027
ug/i
Cr Chromium:ToW I034
u9/1
CuCopper 1042
ug/I
Ni-Nickel 1067
ug/1
Pb-Lead 1051
ug/I
Zn-Zinc I092
USA
Ag-Silver 1077
ugA
At -Aluminum 1I05
ug/1
Be-Serypium 1012
ug/I
Ca -Calcium 916
mg/1
Co -Cobalt 1037
USA
Fe -iron 1045
ugA
Lf-Lithium 1132 a9/1
Mg-Magneslum 927 mg/I
Mn-Manganese 1055 ug/]
N"odlum 929 mg/I
Arsenic:Total I002 u9A
Se -Selenium 1147 ugA
Hg-Mercury 71900 ugA
Organochlortne Pesticides
Orgarx�phosphorus Pesticides
Acid herbicides
Base/ Neutral Extractable Organics
Acid Extractable Organics
Purgeable Organics (VOA bottle reg'd)
Phytoplankton
Sampling Point x
Conductance at 25 CWater
Temperatum 00
D.O, m9A
pH
Alkalinity
Acidity I
At, T peratute (q
PH 8.3 PH 4.5
pH 4.5 pH 8.3
2
94
10
300 1
400 U.
82744 A 431
82243 182242
20
Salinity X
Precipition (In/day)
Cloud Cover Z
Wtnd Direction Oeg)
Stream Flow Severity
Turbidity Severity
Wind Velocity M/H
Mean Stream Depth ft
Stream Width ft.
480
45
136
1351
1350
35
64
DMI/Revised 10186

NC DENR/DWQ Chemistry Laboratory
Lab Number:�� /.l�l G � ^� Sample ID: c+;?r
-Station Location Region:
.,ample Type: : Priority: _ ^� Collector do
Date collected: -- -1 - I_ Date received: �lrl� Date analyzed: IIT
Affected Paranteter(s):
Analytical Area (check one):
❑ WCH ❑ METALS
❑ NUT 6 MICRO
The following anomalies occurred (check all that apply):
❑ Samples
❑ Improper container used
❑ VOA vials with headspace
❑ Sulfide samples with headspace
❑ Samples not received, but listed on fieldshect
❑ Samples icccived, but not listed on ficldshect
❑ Mislabeled as to tests, preservatives, etc.
❑ Holding time expired
❑ Prior to receipt in lab
❑ After receipt in,lab
❑ Insufficient quantity for analysis
❑ Sample exhibits gross non -homogeneity
❑ Sample not chemically, preserved properly
❑ pH out of range (record pH):
❑ Improper chemical
❑ Residual chlorine present in sample
❑ Color interference
❑ Heavy emulsion formed during extraction
❑ Sample bottle broken in lab - no reportable results
❑ Other (specify):
Corrective Action:
❑ VOA ❑ SVOA
0 PEST
W Quality Control
❑ Instrument failure — no reportable results
Cl Analyst error— no reportable results
Cl Surrogates
❑ Nonc added
Ci Recover), outside acceptance limits
❑ Spike recovery
❑ None added
4 Recovery outside acceptance limits
0 Failed to meet criteria for precision
❑ Internal standards
❑ Blank contamination
❑ QC data reported outside of controls (i.e. QCS, LCS)
Cl Incorrect procedure used
❑. SOP intentionally modified with QA and Branch Head
Approval
❑ Invalid instrument calibration
❑ Elevated detection limits due to:
❑ Insufficient sample volume
r
❑ Samples were rejected by DWQ Lab. Authorized by: Date:
❑ Accepted and analyzed after notifying the collector or contact person and determining that another sample could not be secured.
❑ ample(s) on hold until:
Sample reported with qualification. Data qualification code used: `
❑ Other (explain):
Notification Required (circle one)? Yes No
Person Contacted: AJ Date: I I
Form complet '4by Date:
Chemist Rev initial):
r°t BIOCI 1 ❑ ❑ SVOA❑ MEiALS ❑
Branch Head Review (initial),
�
�A/QC Review (initiaLogged into database by (inilia
�AlFormALAocvary'SAR -

DIVISION OF WATER QUALITY ALIG
Chemistry Laboratery Report / Water Quality
MPLE'T =. C`^ `Ar,.i4z�t aivriee,�?ii
COUNTY BLADFN PRIORITY :fYxx'`�-"/
RIVERRASIN: AM131EN-F EDQA 0 STREAM X EFFLUENT
REPORT TO ARO Regional Office n COMPLJANCE CHAIN OFCUSIODY ❑ LAKE. INFLUENT
Oilier : EMERGENCY VISIT ID n ESTUARY
COLLECPOR(S) : PSHERRMAN
Lab Number :
3W4468
Date Received:
7/22/MW
Time Received :
930 AM
Received By
Da t Released ;
AR
Date Reported:
li/112003
EstU=*d ROD Rine: Station Lumina: ELLIS CRK -UP
$end: C3loristatcd: Remarks:
Station ■ Date Be& (yylmWdd) Date End (yylmtddd) Time Begin Time End Depth - DAI, DB` DRM Valne Type - A,11, L Compodte-T, S. B Sampk Type
3-TURNBUI1rk1,11SCRKUP 200't0721 1 0250
X
BOD310 2U G5 mg/L.
COD High 340 m&j L
COD Law335 m L
Coliform: MF Fecal 31616 1100ml
Colifomc MFToW 31504 IIODffd
Coldorrtr: tube Fecal 31615 110Doll
Col ilkmwFern! 31673 110DWA
Residue: Total 500 mgIL
Volatile 506 m L
Fixed 510 m L
Resuiuc SuspeMed 530 MFIL
Volatile 535 MFj, L
Fixed 540 /L
H 403 units
Aidity to H 4.5 436 m L
Acidi to 1-183435 m L
Alkali ' to H83415 m /L
Alkalinity to pH 4.5410 mgjL
T0C 680 mgl L
Turbidity 76 NSU
Coliform Total Tube 100 MLs
COMW,VX 5 t
Chloride940 m L
Chl a. Tri 32217 v /L
Chi a: Con 37-109 u / L
h tin a 32213 v L
Color. True 81) C.U.
Color H 83 H- C.u.
Color•. H 7.6 82 C.U.
C anide720 mg/_L
Fluoride 951 mg1 L
Formaldehyde 718W m L
Grease and Oils 556 m L
Hardness Total 900 m L
ific Coed. 95 umhos/cm2
MBAS38260 m /L
Phenols 32730 u L
Sulfate945 m /L
Sulfide745 m L
Boron
Tannin & lignin u /L
Hexavalcnt Chromium u /L
Bicarbonate m /L
Carbonate m /L
x I
NH3 as N 610
0.02
m L
X
ITKN.N625
1.4
MBIL
x
NO2 plus NO3 as N 6.
0.02U
m L
X
P: Total as P 665
0.08
m /L
PO4 as P 705U7
m L
P: Dissolved as P 666
m L
K-Potassium
L
Cd-Cadmium IU27
u L
Cr-Chromium"Total1034
u L
Cu- Comer 1042
u /L
Ni-NickelI067
u L
Plr Lead 1051
u L
Zn-Zinc1092
u /L
V-Vanadium
u L
A - Silver 1077
u L
Al- Aluminum I105
u L
&-BeryfliumIG12
y_glL
Ca -Calcium 916
m L
Co- CobaltIM7
u L
Fe- Iron 1015
u L
1.4-Lithium 1132 u L
MR- Ma "um 927 _mpj L
Mn-Man new 1055 u&LL
Na- Sodium 9229 mCIL,
Arsenic:Total10M upVL
Se- Selenium 1147 u L
H - Mcrcury 7I900 u8ZL
& Barium uyj L
OrrAwchlorrine Pesticides
2!&anophosphorns Pesticides
Acid Herbicides
Basel Neutral&Acid Extractable Ctpmo
TPH Diesel Pange
Pu eable nies(MA bottle
TPH Gasoline Ran
TPI I BTEX Gasoline Range
Phpplankton
SEP 22003

For Lab Use ONLY
DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DM1)
COUNTY Iq�Q4'�
U2
. - --
PRIORITY
S LE TYPE
Ii1VFR_BASIN CC,pL F2 v-
DAMBIENT
S
L £FFI.IIENT
L_l E
REPORT TO: �F O MRO RHO WaRO WIRO WSRO TS
AT BM
❑
©
❑ LAKE
❑
Other
COMPLIANCE
CHA
INFLUENT
El
OF CUSTODY
Shipped by- Bus our r, Staff, Other
EMERGENCY
ESTUARY
Lab Number
Date Received: Time.
Rec'd by- From: Bus- ouri Hand Del
DATA ENTRY BY: CK:
DATE REPORTED:
COLLECTOR(S): L e
Estimated ROD Range: 0-5/5-25/25-65/40-130 or 100 plus STATION LOCATION:
Seed: Yes ❑ No Chlorinated: Yes ❑ No ❑ REMARKS: _
Station Date Bcgin (yy/mm/dd) Time Begin Date End Time End Depth DM DB DBM Value Type Composite Sample Type
3- ii,r L�►t_ t11�GL u o3 07�-s'v
A H L T S B C G GNXX
1
BODS 3I0 mg/i
COD High 340 mg/1
3
COD Lour 335 mg/l
4
Collform: MF Fecal 31616 /loom[
5
Collform: MF Total 31504 /100m1
6
Collform: Tube Fecal 316I5 /loom]
7
Collform: Fecal Strep 31673 /loom)
8
Residue: Total SW m9A
9
Volatile 505 mg/1
10
Fixed 510 mg/1
11
Residue: Suspended 530 mg/l
i2
Volatile 535 mg/l
13
Fixed 540 mg/1
14
pH 403 units
15
Acidity to PH 4-5 436 mg/1
16
Aclditq to PH 9.3 435 mg/I
17
Alkalinity to pH 8.3 415 mg/I
18
Alkalinity to pH 4.5 410 mg/I
19
TOC 680 mgA
20
Turbidity 76 I TU
Chloride 940 mg/I
Chl a: Tri 32217 ug/i
Chi a: Corr 32209 ug/I
Pheophytin a 32213 ug/1
Color: True 80 Pt -Co
Color -.(pH ) 83 ADMI
Color: pH 7.6 82 ADM]
Cyanide 720 mg/i
Fluoride 951 mg/l
Formaldehyde 71880 mg/l
Grease and Oils 556 mgA
Hardness Total900 mg/1
Specific Cond. 95 uMhos/cm2
MBAS 38260 mg/I
Phenols 32730 ug/I
Sulfate 945 mgA
Sulfide 745 mg/1
NH3 as N 610 mg/I
TKN as N 625 mg/I
X
NO2 plus NO3 as N 630 mg/i
x
P. Total as P 665 mgA
PO4 as P 70507 - mg/I
P: Dissolved as P 666 mgA
CdCadmium 1027 ug/i
CrChromium:Total1034 ug/1
CurCopper 1042 ug/1
Ni-Nickel 1067 ug/i
Pb-Lead 1051 ug/1
Zn-Zinc 1092 USA
Ag-SIlver 1077 ug/1
AI -Aluminum 1105 ug/1
Be -Beryllium 1012 ugA
Ca -Calcium 916 m9A
Co -Cobalt 1037 ugA
Fe -iron 1045 ug/)
LI-Lithium 1132 uil/1
Mg -Magnesium 927 mg/f
Mn-Manganese I055 ug/I
Na-Sodium 929 mgA
Arsenic:Totaf 1002 ug/1
Se-Seienlum 1147 ugA
Hg-Mercury 71900 ug/I
Organochlorine Pesticides
Organophoepitcsys Pes6ades
Acid Herbicides
Base/ Neutral Extractable Organics
Acid Extractable Organics
Purgeable Organics (VOA bottle reg'd)
Phyto
r
Sampling Point %
Conduct&nce at 25 7C
W ater Temperature IQ
D.O. mgA
PH
Alkalinity
Acidity
Air Temperature 40
PH 8.3 PH 4.5
pH 4.5 pH 8.3
2
94
10
300 1.
400 •
=44 431
92243 182242
20
_y
Salinity S
Precipition (In/day)
Cloud Cover %
Wind Direction Deg)
Stream Flow Severity
Turbidity Severity
Wind Velocity M/H
4ean Stream Depth ft.
Stream Width ft.
480
145
132
36
1351
1350
35
64
14
DM1/Revised I0/96

to: +
NC DENR/DWO Chemistry Labaratnry
Sample Anomaly Re
Lab Number:�Sample ID: 3
Station LocationsUrle=u unty: Region:.
.,ample Type: s Priority: ��� ^� Collector-
Date collected. r lj 03 Date received: _/A�U_l.p Date analyzed
Affected Parameter(s):
Analytical Area (check one):
Cl WCH ETALS
❑ NUT V MICRO
The following anomalies occurred (check all that apply):
❑ Samples
❑ Improper container used
❑ VOA vials with headspace
❑ Sulfide samples with headspace
❑ Samples not received, but listed on feldshect
❑ Samt1lcs received, but not listed on f eldshect
❑ Mislabeled as to tests, preservatives, etc.
❑ Holding time expired
Cl Prior to receipt in lab
❑ After receipt in lab
❑ Insufficient quantity for analysis
❑ Sample exhibits gross non -homogeneity
❑ Sample not chemically preserved property
❑ pH out of range (record pH):
❑ Improper chemical
❑ Residual chlorine present in sample
❑ Color interference
❑ Heavy emulsion formed during extraction
❑ Sample bottle broken in lab - nc reportable results
❑ Other (specify):
ents
Corrective Action:
❑ VOA ❑ SVOA
❑ PEST
12 Quality Control
❑ Instrument failure — no reportable results
❑ Analyst error — no reportable results
❑ Surrogates
0 Noncadded
❑ Recovery outside acceptance limits
❑ Spike recovery
❑ None added
Recovery outside acceptance limits
fa Failed to meet criteria for precision
❑ Internal standards
❑ Blank contamination
❑ QC data reported outside of controls (i.e. QCS, LCS)
❑ Incorrect procedure used
❑ SOP intentionally modified with QA and Branch Head
approval
❑ Invalid instrument calibration
❑ Elevated detection limits due to:
❑ Insufficient sample volume
❑ Samples were rejected by DWQ Lab. Authorized by: Date: / I
❑ Accepted and analyzed after notifying the collector or contact person and determining that another sample could not be secured.
❑ ample(s) on hold until:
ample reported with qualification. Data qualification code used:
❑ Other (explain):
Notification Required (circle one)? Yes N,
Person Contacted:
Form
I Chemist Reviptw(iteit4a1 1.
1310CHEM CiAl�
METALS , A�
3ranch Head Review (initial). UjV�
2A/QC Review (initial
ATonniUAbonwryMAR
Date:
Date: _ _/o29.
❑ PEST. ( F_1 ❑ SVOA
❑ VOA K 7
Logged into database by (initial):+
IM1MIAh.

D
s�
AUG
iF l%
DIVISION OF WATER QUALITYTC ..
Chemistry Laboratory Rre I Water Quality' ei �j.. 1, 1
rpo
^� .
COUNTY BL,4DEN PR)ORTIY U 4;car
RIVER BASIN'. AMBIENT QA STREAM '� ENT
REMRTTO ARO Regional Office COMPLIANCE %O CHAINOFCMWDY E] LAIC INFLUENT
Olber EMERCENCY VISIT ID F) ESTUARY
COLLECTOR(S) : P SHERRMAN~� �q
LabNutntmr :
3W4469
Date Received:
7/22/2M3
Time Received :
9 W AM
Received By :
DSjj
Data cased :
D 1�
AR
Date Reported :
91112003
Estimated ROD Range: Station Location: ELLIS CR)C-DOWNS7MEAM
Seed: Chlorinated: Remarks:
Stat'iau b Date Begin ()T/mm/dd) Date End (yy/mmldd) Time Begin 71we End I Depth - DM. DB, DBhl Valme 1)'pr - A. H, L C-aspoaite-T, S. B Sample Type
I-TURNBU1J,F r r-"RKDOWN 20(Ct0721 02i0
X
BOD310 2UG5 m L
COD High 340 m L
COD Low 335 m /(-
Coliform: MF Fecal 3I616 1 1tlpmi
Coliform: MF Total 31504 11ODrrd
Co ifarrm, tube Fecal 31615Jim"
Cofiforrm Feral 3I673 100m1
Residue: Total 500 m /L
Volatile505 m L
Fiord 510 L
Residum Sus 530 m /L
Volatile 5.35 m L
Fixed 540 m L
H 403 units
—
Acidity to pH4.5436 m L
Acidity to pH"435 mrJL
Alkalinity to CH 8.34I5 PWL
Alkalinity to pli 4.54I0 m L
TOC 690 m L
IT.rbidhv 76 NTU
Coliform Total Tube 100 mis
COMMENTS :
Chloride 940 mZ&
Ch) a: Tri32217 uZI L
Chl a: Corr 32209 u L
Pheo h lm a 32213 u /L
Color. True 80 c.u_
Char. CpH 1 83 H- c.u.
Cc4or. H 7.6 ii2 c.u.
Cvanide720 m /L
Flunride951 m /L
Formaldehyde 71880 m /L
Grease and Oils 556 m L
Hardness Total900 m L
5 ific Con&95 umhos/cm2
WAS38260 m /L
•
Phenols 37M u /L
Sulfate945 m L
Sulfide 745 m /L
Boron
Tannin Sr Le in u /L
HexavalentChromium u /L
Ill' rbonate m /L
Carbonate m L
X
NH3 as N 610
0.03
m / L
X
TKNanN625
I.3
m
L
X
NO2 pl us NO3 as N 630
0.02U
m
L
X
P: Total as P 665
0.08
mgkL
PO4 as P70507
mg/L'
P: Dissolved as P 666
mVj
L
K-Potassium
m
L
Cd-Cadmium 1027
u
L
-Cr-Chromium-Total 1034
u
L
Cu- Copper 1042
u
L
Ni-Nickel1067
u
L
Pb- Lead 1051
u
L
Zn- Zinc IN2
u
L
V-Vanadium
u
L
A -Sdeer 1077
u
L
At- Aluminum 1105
u
L
Be Ilium 1012
uZIL
Ca- Calcium 916
m
L
Co -Cobalt 1037
u
L
Fe Iron 1045
u
L
U-Lithium 1132 uyjrL
Mr, Magnesium 927 M51L
Mn-Man nose 1055 ugt L
Na- Sodium 929 mgIL
A[xnicTatal 1002 u L
Sti Selenium 1147 u L
H - M= 7190D u L
Ba Barium u L
OrganocidefinePesticides
Or ano hos horus Pesticides
Acid Herbicides
Base/Neutral&Acid Extractable ChNanics
TPH Diesel Range
Pu eable qWnks, fVOA bottle 'd
TPH Gasoline Range
TPH/BTBX Gasoline Range
Ph ro lankton
`� ��•"Jt: f
SEP 2 UO3

For Lab Use ONLY
DIVISION %— ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM MM1)
COUNTY
]31a4 &-7
_ _ _
PRIORITY
SAMPLE TYPE
RIVER BASIN JCa12, Fe'-r,r^
REPORT TO.
R O MHO RHO WaRO WiRO WSRO TS
AMBIENT QA
REAM
EFFLUENT
AT BMEl
KE
INFLUENT
Other
COMPLIAN H
OF CUSTODY
Shipped by:
Bus ourie ,Staff, Other
EMERGENCY
TUARY
Lab Number:
Date Received: CC Timcig
Rec*d _ I From: Bu o�vrier Nand Del
TbJXD
DATA ENTRY BY: CK:
DATE REPORTED:
COLLECTORS}_La�Fy [�a,i�ry f Pesky S_bCVr4AJ
Estimated BOb Range: 0-5/5-25/25-65/4� 0 130 or 100 plus STATION LOCATION: _ ���j s �� k - 13,eW,y j"ty&-opt-
Seed: Yes ❑ No El Chlorinated. Yes ❑ No ❑ REMARKS:
Station # r) / Date Begin (yy/mm/dd} Time Begin Date End Time End Depth DM DI DBM Value Type _ Composite rpC
le Type
% I O A H L T S B G GNXK
1
A
DODS 310 mg/1
2
COD High 340 mgA
3
COD Lour 335 mg/l
4
Coliform: MF Fecal 31616 /100m1
5
Coliform: MF Total 31504 /100rn1
6
Collform: Tube Fecal 31615 /100ml
7
Coliform: Fecal Strep 31673 /100ml
8
Residue: Total 5W mg/l
0
Volatile 505 mg/1
10
- ...-.. ---
1
I I
Residue: Suspended 530 mg/1
12
Volatile 535 mg/1
13
Fixed 540 mg/1
14
pH 403 units
15
Acidity to PH 4.5 436 moll
16
Acidity to pH 8.3 435 mg/I
17
Alkalinity to pH 8.3 415 mg/l
18
Alkalinity to pH 4.5 410 milli
I9
roc 680 m2A
nn
Turbidity 76 Kw
Chloride 940 mg/1
Chi a: Tri 32217 ug/1
Chi a: Corr 32209 USA
Pheophytin a 3221S ug/1
Color: True 80 Pt -Co
Color:(pH } 83 ADMI
Color. pH 7.6 82 ADMI
Cyanide 720 mg/1
Fluoride 951 mg/l
Formaldehyde 7I880 mg/i
Grease and Oils 556 mg/l
Hardness Total900 mg/!
Specific Cond. 95 uMhos/cm2
MD AS 38260 mg/l
Phenols 32730 ug/I
Sulfate 945 mg/1
Sulfide 745 mg/1
x
NH3 as N 610
mgA
x
TKN as N 625
mg/1
i(
NO2 plus NO3 as N 630
mg/I
P: Total as P 665
mg/1
PO4 as P 70507
mgA
P: Dissolved as P 666
mg/l
Cd-Cadmium 1027
ugA
CrChromfum:TataIl034
ug/1
Cu-Copper 1042
USA
Ni-Nichei 1067
ugA
Pb-Lead 1051
ugA
Zrt-Zinc 1092
u9A
Ag-StIver 1077
ug/1
AI -Aluminum 1105
ug/I
Be-SeryIlium 1012
ugA
Ca -Calcium 916
mqA
Co -Cobalt 1037
ugA
Fe -Iron 1045
ug/1
LI-Lithium 1132 .119/1
Mgdrlagneslum 927 mg/1
Ma -Manganese 1055 ug/I
Na-Sodium 929 mgA
Arsenic:Total 1002 ug/l
Se -Selenium 1147 ugA
Fig -Mercury 71900 USA
Organochlorine Pesticides
OrganophoWhotus Pesticides
Acid Herbicides
Base/ Neutral Extractable Organics
Acid Extractable Organics
Purgeable Organics (VOA bottle reg'd)
Phytoplankto
Sampling Point X
Conductance at 25 C
Water Temperatue
D.O. mg/1
pH
AIkalinity
Acidity
Air Temperature Lei
PH 8.3 pH 4-5
pH 4.5 pH 8.3
2
94 _
10
300
400 1
82244 1431
82243 182242
20
�•
Salinity %
Precipitlon Wday)
Cloud Cover X
Wind Direction 07egj
Stream Flow Severity
Turbidity Severity
Wind Velocity M/H
can Stream Depth ft.
Stream Width ft.
480
45
32
36
1351
1350
35
64
4
DM1/Revised 10/86

Nr nRNRInWO Chemfstry I.nhnrntnry
Report Mo: Sam le Anomaly Report SAR
Lab Number: , Vf!'1�' (�,q Sample ID: -� !/ - /� ' -Dowd
'Rtation Location: Region:
.,ample Type: a Priority; Collector -
Date collected: r _1J^l�_ Date received:gU /a3 Date analyzed: ._ll_
Affected Parameter(s):
Analytical Area (check one):
❑ WCH ❑METALS
❑ NUT 2 MICRO
The followitig anomalies occurred (check all that apply'):
❑ Samples
Cl Improper container used
❑ VOA vials with headspace
❑ Sulfide samples with headspace
❑ Samples not received, but listed on fieldsheet
• Samplcs received, but not listed on fieldshect
❑ Mislabeled as to tests, preservatives, etc.
Cl Holding time expired
❑ Prior to receipt in tab
❑ After receipt in lab
❑ Insufficient quantity for analysis
❑ Sample exhibits gross non -homogeneity
❑ Sample not chemically preserved properly
❑ pH out of range (record pH):
❑ Improper chemical
❑ Residual chlorine present in sample
❑ Color interference
❑ Heavy emulsion formed during extraction
❑ Sample bottle broken in lab - no reportable results
❑ Other (specify):
e
Corrective Action:
❑ VOA ❑ SVGA
❑ PEST
; Quality Control
❑ Instrument failure — no reportable results
❑ Analyst error— no reportable results
❑ Surrogates
❑ None added
❑ Recovery outside acccptaiicc limits
❑ Spike recovery
❑ None added
Recovery outside acceptance limits
Failed to meet criteria for precision
❑ Internal standards
Cl Blank contamination
❑ QC data reported outside of controls (i.e. QCS, LCS)
❑ Incorrect procedure used
❑ SOP intentionally modified with QA and Branch Head
approval
❑ Invalid instrument calibration
❑ Elevated detection limits due to:
❑ Insufficient sample volume
r'e f
❑ Samples were rejected by DWQ Lab. Authorized by: Date: I I
❑ Accepted and analyzed after notifying the collector or contact person and determining that another sample could not be secured.
❑ample(s) on hold until:
Q- Sample reported with qualification. Data qualification code used:
❑ Other (explain):
Notification Required (circle one)? Yes No
Person Contacted:
Form
Chemist R I w t tial):
B10CHEZZ
METALS 1
3ranch Head Review ( initM_��
2A/QC Review (initi
!AkFofmAUbonWry%5AK
Date:
Date:�1I„
❑ PEST(' I ❑ SVOA
❑ ' VOA
%"
Logged into database by (initial); `.►-�
W3MIdh

}
Permit Information
�aclt' :=Numlir,': :09:: 07::
.Y
Farm: Na'
��iEiany F?ai nis, E;LC
:o e