820478_ENFORCEMENT_20171231

2 N
NORTH CAROLINA
Department of Envimnmental W6

RECEIVED
DEQIDWR
Water Resources
Environmental Quality
MAY 2 6 2017
WQROS
FAYET EVILLE REGIONAL OFFICE
May 23, 2017
CERTIFIED MAIL - #7016 2140 0000 0564 3593
RETURNRECELPT REQUESTED
Seacoast Group, LLC
Sampson Sow Farm
5205 Masonboro Harbour Drive
Wilmington, NC 28409
Dear Seacoast Group, LLC:
ROY COOPER
. Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
SUBJECT: Request for Remission of Civil Penalty
Farm # 82-0478
Sampson County
Permit No. AWS820478
File No. PC-2016-0054
In accordance with North Carolina General Statute 143-215.6A(f), the Director of the North
Carolina Division of Water Resources considered the information you submitted in support of your
request for remission and remitted $500.00 of the $3989.58 civil penalty assessment. The revised
civil penalty is therefore a total amount of$3489-58, which includes $489.58 in investigative costs.
A copy of the Director's decision is attached.
Two options are available to you at this stage of the remission process:
1) You may pay the penalty.
If you decide to pay the penalty please make your check payable to the Department of
Environmental Quality (DEQ). Send the payment within thirty (30) calendar days of your
receipt of this letter to the attention of:
Miressa Garoma
NC DEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, NC 27699-1636
OR
'Nothing Ctampares =-__-.
Slate of North Carolina I Environmental Quality I Division of Water Resources
Water Quality Regioaai Opemdoas Section
1636 Mail Service Center I Raleigh, North Carolina 27699-1636
919-707-9129

Seacoast Group, LLC
Enforcement # PC-2016-0054
Page 2 of 2
2) You may decide to have the Environmental Management Commission's (EMC)
Committee on Civil Penalty Remissions make the final decision on your remission
request.
If payment is not received within 30 calendar days from your receipt of this letter, your request
for remission with supporting documents and the recommendation of the Director of the North
Carolina Division of Water Resources will be delivered to the Committee on Civil Penalty
Remissions for final agency decision.
If you or your representative would like to speak before the Committee, you must complete
and return the attached Request for Oral Presentation Form within thirty (30) calendar days of
receipt of this letter. Send the completed form to:
Miressa Garoma
NC DEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, NC 27699-1636
The EMC Chairman will review the supporting documents and' your request for an oral
presentation (if you make the request). If the Chairman determines that there is a compelling
reason to require a presentation, you will be notified of when and where you should appear. If
a presentation is not required, the final decision will be based upon the written record.
Please be advised that the EMC's Committee on Civil Penalty Remissions will make its
remission decision based on the original assessment amount. Therefore, the EMC may
choose to uphold the original penalty amount and offer no remissions, they may agree
with the DWR Director's remission recommendation detailed above, or the penalty
amount may be further remitted.
Thank you for your cooperation in this matter, If you have any questions, please contact
Miressa D. Garoma at [phone].
Sincerely,
Debra J. Watts, Supervisor
Animal Feeding Operations, and
Ground Water Protection Branch
ATTACHMENTS
cc: Fayetteville WQROS Regional Supervisor
File # PC-2016-0054
WQROS Central Files (AWS820478)

DIVISION OF WATER RESOURCES
CIVIL PENALTY REMISSION FACTORS
Case Number: PC-2016-0054 Region: Fayetteville County: Sampson
Assessed Entity: Seacoast Group, LLC Permit: AWS820478
® (a) Whether one or more of the civil penalty assessment factors were wrongly applied to the
detriment of the petitioner:
Not reporting a high freeboard is a permit violation. The lagoons at this farm were in a high freeboard for nearly
3 months, with freeboard levels in the structural freeboard at times. Due to not reporting the freeboard, there was
never a POA issued to the farce which is also required.
® (b) Whether the violator promptly abated continuing environmental damage resulting from the
violation:
No known environmental impacts are known.
® (c) Whether the violation was inadvertent or a result of an accident:
We do not feel this was an accident when 6 of the 7 farms reported as required, and the other 6 farms submitted
POA's.
® (d) Whether the violator had been assessed civil penalties for any previous violations:
No previous assessed civil penalties.
❑ (e) Whether payment of the civil penalty will prevent payment for the remaining necessary remedial
actions:
DECISION (Check One)
Request Denied ❑
Full Remission ❑ Retain Enforcement Costs? Yes ❑No ❑
Partial Remission 0'0 (Enter Amount Remitted)
J n D to
rev 1.0 — S..31.09

STATE OF NORTH CAROLINA
COUNTY OF SAMPSON
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST:
SEACOAST GROUP, LLC
ENVIRONMENTAL MANAGEMENT COMMISSION
DWQ Case Number: PC-2016-0054
REQUEST FOR ORAL. PRESENTATION
I hereby request to make an oral presentation before the Environmental Management Commission's Committee on Civil Penalty
Remissions in the matter of the case noted above, in making this request, I assert that I understand all of the following statements:
• This request will be reviewed by the Chairman of the Environmental Management Commission and may be either granted or denied.
• Making a presentation will require the presence of myself and/or my representative during a Committee meeting held in Raleigh,
North Carolina.
• My presentation will be limited to discussion of issues and information submitted in my on 'nal remission re ues and because no
factual issues are in dispute, my presentation will be limited to five (5) minutes in length.
The North Carolina State Bar's Authorized Practice of Law Committee has ruled that the appearance in a representative capacity at
quasi-judicial hearings or proceedings is limited to lawyers who are active members of the bar. Proceedings before the Committee on
Remissions are quasi-judicial. You should consider how you intend to present your case to the Committee in light of the State Bar's
opinion and whether anyone will be speaking in a representative capacity for you or a business or governmental entity. If you or your
representative would like to speak before the Committee, you must complete and return this form within thirty (30) days of receipt of
this letter.
Depending on your status as an individual, corporation, partnership or municipality, the State Bar's Opinion affects how you may
proceed with your oral presentation. See www.ncbar.com/ethics, Authorized Practice Advisory Opinion 2006-1 and 2007 Formal
Ethics Opinion 3.
• If you are an individual or business owner and are granted an opportunity to make an oral presentation before the Committee,
then you do not need legal representation before the Committee; however, if you intend on having another individual speak
on your behalf regarding the factual situations, such as an expert, engineer or consultant, then you must also be present at the
meeting in order to avoid violating the State Bar's Opinion on the unauthorized practice of law.
If you area corporation, partnership or municipality and are granted an opportunity to make an oral presentation before the
Committee, then your representative must consider the recent State Bar's Opinion and could be considered practicing law without a
license if he or she is not a licensed attorney. Presentation of facts by non -lawyers is permissible.
If you choose to request an oral presentation, please make sure that signatures on the previously submitted Remission Request form
and this Oral Presentation Request form are: 1) for individuals and business owners, your own signature and 2) for corporations,
partnerships and municipalities, signed by individuals who would not violate the State Bar's Opinion on the unauthorized practice of
law.
Also, be advised that the Committee on Civil Penalty Remissions may choose not to proceed with bearing your case if the
Committee is informed that a violation of the State Bar occurs.
This the day of , 20
SIGNATURE
TITLE (President, Owner, etc_)
TELEPHONE

Water Resources
Environmental Quality
February 24, 2017
CERTIFIED MAIL - #7009 2250 0000 80871757
RETURNRECEIPT REQUESTED
Seacoast Group, LLC
Sampson Sow Farm
1505 Masonboro Drive
Wilmington, NC 28409
Dear Seacoast Group, LLC:
ROY COOPER
Governor
MIC14AEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
SUBJECT: Assessment of Civil Penalties for Violation(s) of
15A NCAC 2T .0105(e)(2)
Farm # 82-0478
Sampson County
Enforcement File No. PC-2016-0054
This letter transmits notice of a civil penalty assessed against Seacoast Group, LLC in the amount of
$3500.00, and $489.58 in investigative costs, for a total of $3989.58. Attached is a copy of the assessment
document explaining this penalty.
This action was taken under the authority vested in me by delegation provided by the Secretary of the
Department of Environment Quality. Any continuing violation(s) may be the subject of a new enforcement
action, including an additional penalty.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environmental Quality (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:
Miressa Garoma
Water Quality Regional Operations Section
Division of Water Resources
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
OR
-�"--�'"Nothing Compares'! ---.-
State of ]worth Carolina I Environmental Quality I Division of Water Resources
Water Quality Regional operations Section
1636 Mail Service Center I Raleigh, North Carolina 27699-1636
919-707-9129

Assessment of civil penalty
Seacoast Group, LLC
Enforcement # PC-2016-0054
Page 2 of 3
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 Resources 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-282.1(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
(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 Water Resources will review your evidence and inform you
of their 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 Resources also requests that you complete and submit
the enclosed "Justification for Remission Request." Both forms should be submitted to the following
address:
Miressa Garoma
Water Quality Regional Operations Section
Division of Water Resources
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
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.
40

a--4-z--
Assessment of civil penalty
' Seacoast Group, LLC
Enforcement # PC-2016-0054
Page 3 of 3
You must file the petition with the Office of Administrative Hearings 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 ofAdministrative 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 petition may be filed
by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided the signed original,
one (1) copy and a filing fee (if a filing fee is required by NCGS § 150131-23.2) is received in the Office of
Administrative Hearings within seven (7) business days following the faxed or electronic transmission.
You should contact the Office of Administrative Hearings with all questions regarding the filing fee and/or
the details of the filing process. The mailing address and telephone and fax numbers for the Office of
Administrative Hearings are as follows:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DEQ as follows:
William F. Lane, General Counsel
DEQ
1601 Mail Service Center
Raleigh, NC 27699-1601
Failure to exercise one of the options above within thirty (30) days of receipt of this notice, 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 Miressa D. Garoma at [phone]_
Sincerely,
on Ris d, Chief
Water Quality Regional Operations Section
Division of Water Resources
ATTACHMENTS
cc: Fayetteville WQROS Regional Supervisor w/ attachments
File # PC-2016-0054 w/ attachments
WQROS Central Files w/ attachments
Sampson County Health Department
RECEIVED
DEQiDWR
FEB 2 S 2017
WQROS
FAYETTEVILLE REGIONAL OFFICE

r
STATE OF NORTH CAROLINA
COUNTY OF SAMPSON
IN TBE MATTER OF
SEACOAST GROUP, LLC
FOR VIOLATIONS OF SWINE WASTE
MANAGEMENT SYSTEM
GENERAL PERMIT AWG100000
PURSUANT TO NORTH CAROLINA
GENERAL STATUE 143-215.1
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
FILE NO. PC-2016-0054
}
}
} FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
)
Acting pursuant to delegation provided by the Secretary of the Department of Environmental
Quality and the Director of the Division of Water Resources (DWR), 1, Jon Risgaard, Chief of the Water
Quality Regional Operations Section of the DWR, make the following:
1. FINDINGS OF FACT:
A. Seacoast Group, LLC is a corporation organized and existing under the laws of the State
of North Carolina.
B. Seacoast Group, LLC owns and operates Sampson Sow Farm, a swine animal feeding
operation in Sampson County.
C. Seacoast Group, LLC was issued Certificate of Coverage AWS820478 by DWR, under
General Permit AWG100000 for Sampson Sow Farm on October 1, 2014, effective upon
issuance, with an expiration date of September 30, 2019.
D. Condition V.2. of General Permit AWG100000 states that "the maximum waste level in
lagoons/storage ponds shall not exceed that specified in the facility's CAWMP. At a
minimum, maximum waste level for lagoons/storage ponds must not exceed the level that
provides adequate storage to contain the 25 year, 24-hour storm event plus an additional
one (1) foot of structural freeboard except that there shall be no violation of this condition
if: (a) there is a storm event more severe than a 25-year, 24-how event, (b) the Permittee
is in compliance with its CAWMP, and (c) there is at least one (1) foot of structural
freeboard."
E. The CAWMP for Seacoast Group, LLC requires that the waste level in the lagoon does not
exceed twenty-six (26) inches in lagoon A and nineteen and one half (19.5) inches in lagoon
B below the top of the lagoon wall.
F. DWR staff from the Fayetteville Regional Office (FRO) inspected Sampson Sow Farm on
July 28, 2016 and observed when examining FRBD-1 lagoon level and rainfall records that
there were several non -reported high freeboard events. According to farm records, on
December 14, 2015, a lagoon/storage pond (A) level was documented at 25 inches. Lagoon
A remained non -compliant until March 14, 2016, this lagoon was within the permitted level
at 27 inches.

L
G. According to farm records, on February 23, 2016 a lagoon/storage pond (A) level was
documented at 11 inches of freeboard. On March 4, 2016, this lagoon reached 9 inches and
was not out of Structure until March 7, 2016.
H. According to farm records, on or about December 18, 2015 a second lagoon/storage pond
(B) level was documented at 18 inches of freeboard at the lagoon. Lagoon B remained non-
compliant until March 12, 2016 the lagoon level was documented to be back within
permitted level at 24 inches.
I. According to Sampson Sow Farm records, on February 3, 2016 a lagoon/storage pond (B)
level was documented at 1 I inches of freeboard at the lagoon. On February 9 and 17, 2016,
this lagoon reached 5 inches and was not out of Structure until March 11, 2016.
Condition I11.13. of the General Permit AWG 100000 states that `"The Permittee shall report
by telephone to the appropriate Division Regional Office as soon as possible, but in no case
more than twenty-four (24) hours following first knowledge of the occurrence of any of
the following events: (e) Failure to maintain storage capacity in a lagoon/storage pond
greater than or equal to that required in Condition V.2. of the General Permit. (f) Failure to
maintain waste level in a lagoon/storage pond below that of the designed structural
freeboard (twelve (12) inches from top of dam or as specified in lagoon/storage pond
design). Note that this notification is in addition to the report required by Condition III.13.e
above."
K. The Fayetteville Regional Office had not received notification from Seacoast Group, LLC
that the waste level exceeded the level specified in the CAWMP of twenty-six (26) inches
for Lagoon A and nineteen and one half (19.5) inches for lagoon B.
L. On September 16, 2016, DWR issued a Notice of Violation/Notice of Intent to Enforce
(NOV/NOI) to Seacoast Group, LLC identifying violations of NCGS 143-215.1 and
General Permit No. AWG100000. The violations include failure to maintain
lagoon/storage pond level as specified in the facility's CAWMP. Failure to report by
telephone to the FRO following first knowledge of the occurrence of failure to maintain
waste level as specified in lagoon/storage pond design.
M. The NOV/NOI was sent by certified mil, return receipt requested and received on
September 21, 2016.
N. The cost to the State of the enforcement procedures in this matter totaled S489.58.
Based upon the above Findings of Fact, I make the following:
I1. CONCLUSIONS OF LAW:
A. Seacoast Group, LLC, are "persons" within the meaning of N.C.G.S. 143-215.6A pursuant
to N.C.G.S. 143-212(4).
B. A permit for an animal waste management system is required by N.C.G.S. 143-215.1.
C. The above -cited failure to maintain the liquid level in the lagoon at the level specified in
the CAWMP violated Condition V.2. of the General Permit AWG100000.
D. The above -cited failure to report by telephone to the appropriate Regional Office as soon
as possible, but in no case more than 24 hours following first knowledge of the occurrence

i
of failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that
required in Condition V.2. violated Condition 1111.13. e. & f. of the General Permit
AWG 100000.
E. N.C.G.S. 143-215.6A(a)(2) provides that a civil penalty of not more than $25,000.00 may
be assessed against a person who fails to apply for or to secure a permit required by
N.C.G.S. 143-215.1, or who violates or fails to act in accordance with the terms, conditions,
or requirements of a permit required by N.C.G.S. 143-215.1.
F. The State's enforcement costs in this matter may be assessed against Douglas Bordeaux
pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-2 82. 1 (b)(8).
G. The Chief of the Water Quality Regional Operations Section, Division of Water Resources,
pursuant to delegation provided by the Secretary of the Department of Environmental
Quality and the Director of the Division of Water Resources, 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, Seacoast Group, LLC, are hereby assessed a civil penalty of.
$ r2CXx� For violating Condition V.2. of General Permit AWG100000 for failure to
maintain adequate freeboard in the two lagoons at the level specified in
the CAWMP.
$ I SGa For violating Condition III.13. e. & f. of General Permit AWG 100000 for
failing to report by telephone to the appropriate Regional Office as soon
as possible, but in no case more than 24 hours, first knowledge of the
occurrence of failure to maintain storage capacity in a lagoon/storage pond
greater than or equal to that required in Condition No. V. 2.
s-3S70a TOTAL CIVIL PENALTY which is percent of the maximum
penalty authorized by N.C.G.S. 143-215.6A.
$489.58 Enforcement costs
$ 3 4 t S $ TOTAL AMOUNT DUE
Pursuant to N.C.G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at N.C.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.

IV. NOTICE:
I reserve the right to assess civil penalties and investigative costs for any continuing violations
occurring after the assessment period indicated above. Each day of a continuing violation may be
considered a separate violation subject to a maximum $25,000.00 per day penalty. Civil penalties and
investigative cost may be assessed for any other rules and statutes for which penalties have not yet been
assessed.
V. TRANSMITTAL:
These Findings of Fact, Conclusions of Law and Decision shall be transmitted to Seacoast Group,
L1LC, in accordance with N_C_G.S. 143-215.6(A)(d).
(Date) on RE d, Chief
W ity Regional Operations Section
lion of Water Resources

JUSTIFICATION FOR RENIISSION REQUEST
APS Case Number: PC-2016-0054 County: Sampson
Assessed Party: Seacoast Group LLC
Permit No.: AWS820478 Amount assessed: $3989.58
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts "
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in determining 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. By law [NCGS 133-215.6A(f)] remission of a civil penalty may be granted 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 NCGS 143B-282.1M were
wronaffilly avolied to the detriment of the petitioner (the assessment factors are
included in the attached penalty matrix and/or listed in the civil penalty assessment
document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent
future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the
violation was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil_penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions (i.e., explain how payment of the civil penalty will prevent you
from performing the activities necessary to achieve compliance).
EXPLANATION:
\Rem. req.

STATE OF NORTH CAROLINA
COUNTY OF SAMPSON
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
SEACOAST GROUP, LLC
PERMIT NO. AWS820478
DEPARTMENT OF ENVIRONMENTAL QUALITY
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. PC-2016-0054
Having been assessed civil penalties totaling $3989.58 for violation(s) as set forth in the
assessment document of the Division of Water Resources dated, February 24, 2017, the
undersigned, desiring to seek remission of the civil penalty, 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
Resources within thirty (30) days of receipt of the notice of assessment. No new evidence in
support of a remission request will be allowed after thirty (30) days from the receipt of the notice
of assessment.
This the
day of
ADDRESS
TELEPHONE
Signature
WIN

DIVISION OF WATER RESOURCES
CIVIL PENALTY ASSESSMENT FACTORS
Violator: Seacoast Group, LLC
County: Sampson
Case Number. PC-2016-0054
Permit Number: AWS820478
ASSESSMENT FACTORS
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;
In reference to the cited violation, no harm to the natural resources of the State was observed, to the
public health, or to private property was documented. With no on farm waste application records or
waste analysis DWR/WQROS is unable to determine if waste was applied above agronomic rates, when it
was applied or if any runoff of applied waste occurred.
2) The duration and gravity of the violation;
A compliance inspection was completed on July 28, 2016 and documented that the farm was in
compliance except that the farm failed to notify DEQ/WQROS of high freeboard situation from December
14, 2015 through March 14, 2016 ?u„Js A- ' ±, ,sJ I
a, d kw' Ae 1 6 re ro.f fL+, os --,IL
3) The effect on ground or surface water quantity or quality or on air quality;
The effect on groundwater quality could not be measured.
4) The cost of rectifying the damage;
This factor cannot be determined because there is no evidence of a discharge to the waters, of the State.
5) The amount of money saved by noncompliance;
Cost of noncompliance did not save the farm any money because the effluent still had to be pumped
somewhere. Possibly, pump and haul or loss of hogs could have entailed the loss of several tens of
thousands of dollars, both in direct costs and loss of income. Considering the area of the lagoons in
question to be about 2 acres, dividing by 2 to accountfor slope inside the lagoon banks and multiplying
by the inches of liquid to be removed at an average of 14 inches would yield 14 acre inches or 380,128
gallons to be removed minimum. (27,152 gallons per acre inch) This pretty much coincides with the
amount of pumping done to get the farm in compliance when the contribution of the hogs present and
rainfall are considered. This would cost about $0.02 per gallon to move if a place close by could be found
that could receive the lagoon water. If all the parameters could be met the cost to pump and haul would
have likely been a minimum of $7600.00. Conversely, with 1100 sows and an average of 25 weaned pigs
per year, and income of $12/weaned pig, removal of the hogs for the time the farm was in structure would
have been calculated this way: 1100 sows X 25 weaned pigslyear divided by 365 dayslyear = 75 pigs per
day. One or more of the lagoons was in structure from February 3 until March 11 or 37 days. $12/pig X
75 pigs/day X 37 days = $33, 300.00. These numbers were furnished by Mr. Curtis Barwick as a solid
estimate.
6) Whether the violation was committed willfully or intentionally;
The 01C and permittee both know that reporting high freeboard and subsequent POA are required by the
permit.
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
There has only been one previously reported freeboard violation under this ownership.
8) The cost to the State of the enforcement procedures.
$489, 58 l
--�4 4l��
Date J Risgaard
rev 1.0 - 8.31.09

Violator:
Farm Name:
Contact Person:
Address:
Facility #:
Regional Office:
Inspector:
Report Prepared by:
Date:
Case Narrative:
DIVISION OF WATER RESOURCES
ANIMAL OPERATIONS
ENFORCEMENT CASE REPORT
Seacoast Group, LLC
Sampson Sow Farm
Mr. Joe Szaloky
5205 Masonboro Drive,
AWS820478
Fayetteville
Bill Dunlap
Bill Dunlap
January 12, 2017
Wilmington, NC 28409
On July 28, 2016 during a routine compliance inspection by staff of the NC Department
of Environmental Quality (DEQ), Water Quality Regional Operations Section (WQROS) It was
discovered that the farm lagoons had been in high freeboard for most of December, January and
February of 2015/2016. Specifically, lagoon A was less than 25 inches from December 14, 2015
until March 14, 2016. The permitted minimum freeboard for that lagoon is 26 inches.
Furthermore, lagoon B, went into high freeboard of 18 inches on December 18, 2015 and was
not out until March 12, 2016 when it was recorded at 24 inches. The Permitted minimum
freeboard for this lagoon is 19.5 inches.
Additionally, farm records documented on the form FRBD-1 that lagoon B was in the
structural level of the lagoon at 11 inches on February 3, 2016 and was as high as 5 inches on
February 9 and 17, 2016, and was not out of the structural level until March 11, 2016. Lagoon A
was in the structure at 11 inches on February 23, 2016, reaching a high of 9 inches on March 4,
2016 and was not out of structure until March 4, 2016.
At no time was DEQ, WQROS advised of these matters, nor did the office receive a PIan
of Action regarding the situation.
Farm and/or Company Compliance History:
NOV - High Freeboard — August 22, 2003
NOV - High Freeboard — June 19, 2001, previous ownership
NOV - High Freeboard — August 31, 2000,
NOV -- With recommendation for enforcement, High Freeboard - April 4, 2000
Violator's degree of cooperation (including efforts to prevent or restore) recalcitrance:
On August 1, 2016 an NOV was sent to Mr. Joe Szaloky of Seacoast Group. 11C. Mr.
Szaloky replied promptly by email on August 10, 2016. Prior to preparing the enforcement case
some errors were noted on the original NOV and an Amended NOV was sent on September 16,
2016, Mr. Szaloky responded by email on September 16, 2016. Mr. Tim Autry was very
forthcoming with information regarding the records and his efforts to reduce the freeboard
during a period of difficult weather.

Fish kill observed? Y/N If vcs, include report from WRC:
No fish kill was observed..
Mitiga. tine Circumstances:
According to statements provided by Mr. Tim Autry and Mr. Szaloky, all the farms under his
direction or management report high freeboard to Ms. Toni King, who notifies DEQ/WQROS
for the other farms because they are mostly managed by individuals with a language barrier
problem. Ms King also prepares the flan of Action for the farms, and forwards them to
DEQ/WQROS. Mr. Autry assumed she was doing the same for him. While the other 6 farms in a
similar situation did report, this one did not. Fully reporting on other farms does not excuse
failure to report on this one.
Recommendation:
The Fayetteville Regional Office is recommending assessment of civil penalties pursuant to G.S.
143-215.6A.
Assessment Factors required to be considered by G.S. 143B-282.1(b):
The degree and extent of harm to the natural resources of the State, to the public health, or
to private property resulting from violation:
In reference to the cited violation, no harm to the natural resources of the State was observed, to
the public health, or to private property was documented. With no on farm waste application
records or waste analysis DWR/WQROS is unable to determine if waste was applied above
agronomic rates, when it was applied or if any runoff of applied waste occurred.
The duration and gravity of the violation:
A compliance inspection was completed on July 28, 2016 and documented that the farm was in
compliance except that the fann failed to advise DEQ/WQROS of high freeboard situation from
December 14. 2015 through March 14, 2016.
The effect on ground or surface water quantity or quality:
The effect on groundwater quality could not be measured.
The cost of rectifying the damage:
This factor cannot be determined because there is no evidence of a discharge to the waters of the
State.
The amount of money saved by noncompliance:
Cost of noncompliance did not save the farm any money because the effluent still had to be
pumped somewhere. Possibly, pump and haul or loss of hogs could have entailed the loss of
several tens of thousands of -dollars, both in direct costs and loss of income. Considering the area
of the lagoons in question to be about 2 acres, dividing by 2 to account for slope inside the
lagoon banks and multiplying by the inches of liquid to be removed at an average of 14 inches
would yield 14 acre inches or 380,128 gallons to be removed, minimum. (27.152 gallons per acre
inch) This pretty much coincides with the amount of pumping done to get the farm in compliance

when the contribution of the hogs present and rainfall are considered. This would cost about
$0.02 per gallon to move if a place close by could be found that could receive the lagoon water.
If all the parameters could be met the cost to pump and haul would have likely been a minimum
of $7600.00. Conversely, with l 100 sows and an average of 25 weaned pigs per year, and
income of'$12/weaned pig, removal of the hogs for the time the farm was in structure would
have been calculated this way:I 100 sows X 25 weaned pigs/year divided by 365 days/year = 75
pigs per day. One or more of the lagoons was in structure from February 3 until March 1 1 or 37
days. $12/pig X 75 pigs/day X 37 days = $33,300.00. These numbers were furnished by Mr.
Curtis Barwick as a solid estimate.
Whether the violation was committed willfully or intentionally:
The O1C and permittee both know that reporting high freeboard and subsequent POA are
required by the permit.
The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority:
There has only been one previously reported freeboard violation under this ownership.
Summary of Enforcement Cost:
The cost to the State of the enforcement procedures:
Bill Dunlap 10 hours @ $27.67 /hr.
$
276.70
Asst. Supervisor, Allen 1 hours @ $45.68/hr.
$
45.68
Supervisor, Henson 1 hours @$44.36/hr.
$
44.36
Certified Mail 1 @ 6.46
$
6.46
Central Office Administrative Cost
$
100.00
Mileage-1 trips, total 42 mi@ $0.39
$
16.38
Total S 489.58

STATE OF NORTH CAROLINA
COUNTY OF SAMPSON
IN THE MATTER OF
Seacoast Group, LLC
FOR VIOLATIONS OF SWINE WASTE
MANAGEMENT SYSTEM
GENERAL PERMIT AWG100000
PURSUANT TO NORTH CAROLINA
GENERAL STATUE 142-215.1
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
File No. PC-2016-0054
FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
)
Acting pursuant to delegation provided by the Secretary of the Department of
Environmental Quality and the Director of the Division of Water Resources (DWR), I, Jon
Risgaard, Section Chief of the Water Quality Regional Operations Section of the DWR. Make
the following:
FINDINGS OF FACT:
A. Seacoast Group, LLC is a corporation organized and existing under the laws of the
State of North Carolina.
B. Seacoast Group, LLC was issued Certificate of Coverage AWS820478 by DWR,
under General Permit AWG100000 for Sampson Sow Farm on October 1. 2014.
effective upon issuance, with an expiration date of September 30, 2019.
C. Condition No. V. 2. of the General Permit states in part that "The maximum waste
level in lagoons/storage ponds must not exceed that specified in the Certified
Animal Waste Management Plan (CAWMP). At a minimum; maximum waste
level for lagoons/storage ponds must not exceed the level that provides adequate
storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot
of structural freeboard."
D. The CAWMP for Seacoast Group, LLC requires that the waste level in the lagoon
does not exceed twenty-six (26) inches in lagoon A and nineteen and one half
(19.5) inches in lagoon B.
E. DWR staff from the Fayetteville Regional Office (FRO) inspected Sampson Sow
Farm on July 28, 2016 and observed when examining FRBD-I lagoon level and
rainfall records that there were several non -reported high freeboard events.
According to farm records, on December 14, 2015, a lagoon/storage pond (A) level
was documented at 25 inches. The permitted level for this lagoon is 26 inches.

Lagoon A remained non -compliant until March 14, 2016, this lagoon was within
the permitted level at 27 inches.
According to farm records, on or about December 18, 2015 a second
lagoon/storage pond (B) level was documented at 18 inches of freeboard at the
lagoon. The permitted level for this lagoon is 19.5 inches. Lagoon B remained
non -compliant until March 12, 2016 the lagoon level was documented to be back
within permitted level at 24 inches.
F. Condition No. 111.13.e. of General Permit AWG 100000 requires that the Permittee
shall report by telephone to the appropriate Regional Office as soon as possible,
but in no case more than 24 hours following first knowledge of the occurrence of
failure to maintain storage capacity in a lagoon/storage pond greater than or equal
to that required in Condition V. 2. of the issued permit.
G. Farm documented on its waste structural freeboard form FRBD-I that on December 18,
2015 one or both of your lagoon levels were inadequate. One or both lagoons were still in
the 24 hour/25 year return period storm, plus heavy rainfall level (RED) until March 14,
2016.
H. The Fayetteville Regional Office had not received notification from Seacoast
Group, LLC that the waste level exceeded the level specified in the CAWMP of
twenty-six (26) inches for Lagoon A and nineteen and one half (19.5) inches for
lagoon B.
1. Condition No. 111.13.f. of General Permit AWG 100000 requires that the Permittee
shall report by telephone to the appropriate Regional Office as soon as possible,
but in no case more than 24 hours following first knowledge of the occurrence of
failure to maintain waste level in a lagoon/storage pond below that of the designed
structural freeboard (twelve (12) inches from top of dam or as specified in
lagoon/storage pond design). Note that this notification is in addition to the report
required by Condition 11I. 13. e. of the issued permit.'
J. According to Sampson Sow Farm records, on February 3, 2016 a lagoon/storage
pond (B) level was documented at I inches of freeboard at the lagoon. On
February 9and 17, 2016, this lagoon reached 5 inches and was not out of Structure
until March H, 2016.
According to farm records, on February 23, 2016 a lagoon/storage pond (A) level
was documented at i l inches of Freeboard. On March 4, 2016, this lagoon reached
9 inches and was not out of Structure until March 7, 2016.

K. The Fayetteville Regional Office had not received notification from Seacoast
Group, LLC that the waste level exceeded the designed structural freeboard
(twelve (12) inches from top of dam or as specified in lagoon/storage pond
design). specified in the CAWMP.
L.. On September 16, 2016, DWR issued a Notice of Violation/Notice of Intent to
Enforce (NOV/NOI) to Seacoast Group, LLC identifying violations of NCGS 143-
215.1 and General Permit No. AWG100000. The violations include failure to
maintain lagoon/storage pond level as specified in the facility's CAWMP. Failure
to report by telephone to the FRO following first knowledge of the occurrence of
failure to maintain waste level as specified in lagoon/storage pond design.
M. The NOV/NOI was sent by certified mail, return receipt requested and received on
September 21, 2016,
N. The costs to the State of the enforcement procedures in this matter totaled $489.58.
Based upon the above Findings of Fact, 1 make the following:
II. CONCLUSIONS OF LAW:
A. Seacoast Group, 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 above -cited failure to maintain the liquid level in the lagoon at the level
specified in the CAWMP violated Condition No. V. 2. of the General Permit
A WG 100000.
D. The above -cited failure to report by telephone to the appropriate Regional Office
as soon as possible, but in no case more than 24 hours following first knowledge
of the occurrence of failure to maintain storage capacity in a lagoon/storage pond
greater than or equal to that required in Condition No. V. 2 violated Condition
No. 111. 13. e. of the General Permit.
E. The above -cited failure to report by telephone to the appropriate Regional Office
as soon as possible, but in no case more than 24 hours following first knowledge
of the occurrence of failure to maintain storage capacity in lagoon/storage pond
below that of the designed structural freeboard twelve (12) inches from the top of
dam. Required in Condition No. V 2 violated Condition No. 111. 13. f. of the
General Permit

F. Seacoast Group, LLC may be assessed civil penalties pursuant to NCG.S. 143-
215.6A(a)(2) which provides that a civil penalty of not more than twenty-five
thousand dollars ($25,000.00) per violation may be assessed against a person who
violates or fails to act in accordance with the terms, conditions, or requirements of
a permit required by G.S. 143-215.1.
A. General Statute 143-215.3(a)(9) and G.S. 143B-282.1(b)(8) provides that the
reasonable costs of any investigation, inspection or monitoring survey may be
assessed against a person who violates any regulations, standards, or limitations
adopted by the Environmental Management Commission or violates any terms or
conditions of any permit issued pursuant to N.C.G.S. 143-215.1, or special order
or other document issued pursuant to N.C.G.S. 143-215.2.
G. The Section Chief of the Water Quality Regional Operations Section, Division of
Water Resources, pursuant to delegation provided by the Secretary of the
Department of Environmental Quality and the Director of the Division of Water
Resources, 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:
111. DECISION:
Accordingly, Seacoast Group, LLC is hereby assessed a civil penalty of:
$ for violating Condition No. V. 2. of General Permit
AWG 100000 by failing to maintain the liquid level in the
lagoon at the level specified in the CAWMP.
$ for violating Condition No. 1I1. 13. e. of General Permit
AWG100000 by failing to report by telephone to the
appropriate Regional Office as soon as possible, but in no
case more than 24 hours following first knowledge of the
occurrence of failure to maintain storage capacity in a
lagoon/storage pond greater than or equal to that required
in Condition No. V. 2.
$ for violating Condition No. Ill. 13, f. of General Permit
AWG 100000 by failing to report by telephone to the
appropriate Regional Office as soon as possible, but in no
case more than 24 hours following first knowledge of the
occurrence of failure to maintain storage capacity in a
lagoon/storage pond below that of the designed structural
freeboard twelve (12) inches from the top of dam greater
than or equal to that required in Condition No. V. 2.

$489.58 Enforcement costs
S TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty 1 have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 14313-
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.
IV. NOTICE.
1 reserve the right to assess civil penalties and investigative costs for any continuing violations
occurring after the assessment period indicated above. Each day of a continuing violation may
be considered a separate violation subject to a maximum $25,000.00 per day penalty. Civil
penalties and investigative cost may be assessed for any other rules and statutes for which
penalties have not yet been assessed.
V. TRANSMITTAL:
These Findings of Fact, Conclusions of Law and Decision shall be transmitted to Seacoast
Group, LLC in accordance with N.C.G.S. 143-215.6(A)(d).
(Date) Jon Risgaard, Section Chief
Water Quality Regional Operations Section
Division of Water Resources

PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Water Resources
rENv1R0Nl9ENTAL QUALITY
August 1, 2016
CERTIFIED MAIL 7010 3090 00013216 4366
RETURN RECEIPT REQUESTED
Sampson Sow Farm
Seacoast Group, LLC
Mr. Joe Szaloky
5205 Masonboro Drive
Wilmington, NC 28409
Subject: NOTICE OF VIOLATION/NOTICE OF INTENT
Administrative Code 15A NCAC 2T . 1304
NOV-2016-PC-0202
Sampson Sow Farm Facility Number 82-0478, AWS820478
Bladen County
Dear Mr. Szalokv
seo—Y
S. JAY ZIMMERMAN
Director
On July 28, 2016 staff of the NC Division of Water Resources (DWR), Water Quality Regional
Operations inspected the Sampson Sow Farm and the permitted waste disposal system. We wish to thank
Mr. Tim Autry for his assistance during the inspection.
As a result of this inspection, you are hereby notified that, having been permitted to have a non -discharge
permit for the subject animal waste disposal system pursuant to 15A NCAC 2T .1304, you have been
found to be in violation of your permit as follows:
Violation 1:
Failure to maintain waste levels in your lagoon/storage ponds in accordance with the facilities Certified
Animal
Waste Management Plan. (Permit No. AWS090125 Section V 2).
According to farm records, on or about February 7, 2016 during a lagoon/storage pond level was
documented at l l inches of freeboard at the lagoon.
On or about February 14, 2016 during a lagoon structure evaluation inspection a lagoon/storage pond
level was documented at 5 inches of freeboard at the lagoon.
On or about March 14, 2016 the lagoon level was documented to be track within permitted level
of 19 inches.
A level of 19 inches is the maximum level allowed by your permit.
State of North Carolina ` Environmental Quality I water Resources
1511 Mail seMce Center I Raleigh, Borth Carolina 27699-1611
919 707 9000

Mr. Szaloky
August 1, 2016
Page 2
Required Corrective Action for Violation 1:
Continue to follow the actions outlined in your permit. Take all necessary additional steps to insure
lagoon levels remain in compliance with Section (V 2) of your permit.
Violation 2:
Failure to notify Division of Water Resources of inadequate freeboard in the lagoon within 24 hours in
accordance with your permit: (Permit No. AWS090125 Section III 13e).
Your permit specifically requires notification by telephone within 24 hours and a written report within 5
calendar days following first knowledge of the occurrence of a reportable permit condition, The Division
of Water Resources has no record of receiving the 24-hour notification and the 5 day written report. You
documented on your waste structure freeboard form FRBD-1 that on February 5, 2016 your lagoon levels
were inadequate. On February 5, 2016 you reported lagoon level of 11 inches. It was further documented
that on February 14, 2016, lagoon levels were at 5 inches.
Required Corrective Action for Violation 2:
In the future, please notify the Division of Water Resources of the occurrence of any reportable events in
accordance with your permit.
The Division of Water Resources requests that, in addition to the specified corrective action above, please
submit the following items on or before (September 11 2016):
1. An explanation from the 01C for this farm regarding how this violation occurred.
2. A list from the OIC concerning the steps that will betaken to prevent this violation from
occurring in the future.
You are required to take any necessary action to correct the above violations on or before
September 1, 2016 and to provide a written response to this Notice by September 1, 2016. Please
include in your response all corrective actions already taken and a schedule for completion of any
corrective actions not addressed.

W. Szaloky
August 1, 2016
Page 3
As a result of the violations in this Notice, this office is considering a recommendation for a civil penalty
assessment to the Director -of the Division. If you wish to present an explanation for the violations cited,
or if you believe there are other factors, which should be considered, please send such information to me
in writing within ten (10) days following receipt of this letter. Your response will be reviewed, and, if an
enforcement action is still deemed appropriate, it will be forwarded to the Director and included for
consideration.
Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to
the Director of the Division of Water Quality who may issue a civil penalty assessment of not more that
twenty-five thousand ($25,000) dollars against any "person' who violates or fails to act in accordance
with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A.
If you have any questions concerning; this Notice, please contact Bill Dunlap or me at [phone].
Sincerely,
Belinda S. Henson
Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources
cc: Christine Lawson, DWR Animal Feeding Operations Program
Smithfield
Fayetteville Regional; Office,WQROS.files

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Water Resources
FNYtRONNENtAL QUALITY
PAT MCCRORY
Cowmor
DONALD R. VAN DER VAART
SeGtrtary
S. JAY ZIMMERMAN
Dtrecror
September 16, 2016
CERTIFIED MAIL 70101870 0003 4774 3619
RETURN RECEIPT REOUESTED
Sampson Sow Farm
Seacoast Group, LLC
Mr. Joe Szaloky
5205 Masonboro Drive
Wilmington, NC 28409
Subject: NOTICE OF VIOLATION/NOTICE OF INTENT (Amended)
Administrative Code 15A NCAC 2T .1304
NOV-2016-PC-0428
Sampson Sow Farm FacilityNumber 82-0478, AWS820478
Sampson County
Dear Mr. Szaloky
This is an Amended NOV from the previous one that was dated August 1 NOV-2016-PC-0202 ......The
following items are part of the Amended NOV: Corrected NOV number, Corrected County, Violations
1-2 have been modified, and Violation 3 was added.
On July 28, 2016 staff of the NC Department of Environmental Quality (DEQ) Division of Water
Resources (DWR), Water Quality Regional Operations Section (WQROS) inspected the Sampson Sow
Farm and the permitted waste disposal system. We wish to thank Mr. Tim Autry for his assistance during
the inspection.
As a result of this inspection, you are hereby notified that, having been permitted to have a non -discharge
permit for the subject animal waste disposal system pursuant to 15A NCAC 2T .1304, you have been
found to be in violation of your permit as follows:
Violation 1:
Failure to maintain waste levels in your lagoon/storage ponds in accordance with the facilities Certified
Animal Waste Management Plan. (Permit No. AWS090125 Section V 2).
According to farm records, on December 14, 2015, a lagoon/storage pond (A) level was documented at 25
inches. The permitted level for this lagoon is 26 inches. Lagoon A remained non -compliant until March
14, 2016, this lagoon was within the permitted level at 27 inches.
According to farm records, on or about December 18, 2015 a second lagoon/storage pond (B) level was
documented at 18 inches of freeboard at the lagoon. The permitted level for this lagoon is 19.5 inches.
State of North Carolina I Environmental Quality I Water Resources
225 Grua Sited -Suits V41 Fayetteville, North CzDlina 28301-$043
91 P-433-3 300

Mr. Szaloky
September 16, 2016
Page 2
Lagoon B remained non -compliant until March 12, 2016 the lagoon level was documented to be
back within permitted level at 24 inches.
Required Corrective Action for Violation 1:
Continue to follow the a3ctions outlined in your permit. Take all necessary additional steps to insure
lagoon levels remain in compliance with Section (V 2) of your permit.
Violation 2:
Failure to notify Division of Water Resources of inadequate freeboard in the lagoon within 24 hours in
accordance with your permit: (Permit No. AWS090125 Section III 13e).
Your permit specifically requires notification by telephone within 24 hours and a written report within 5
calendar days following first knowledge of the occurrence of a reportable permit condition. The Division
of Water Resources has no record of receiving the 24-hour notification and the 5-day written report. You
documented on your waste structural freeboard form FRBD-1 that on December 18, 2015 one or both of
your lagoon levels were inadequate. One or both lagoons were still in the 24 hour/25 year return period
storm, plus heavy rainfall level (RED) until March 14, 2016.
Required Corrective Action for Violation 2:
In the future, please notify the Division of Water Resources of the occurrence of any reportable events in
accordance with your permit.
Violation 3: _
Failure to notifv Division. of Water Resources within 24 hours of a failure to maintain waste level in a
lagoon/storage pond below that of the designed structural freeboard (twelve (12) inches from top of daps
or as specified in lagoon/storage pond design). Note that this notification is in addition to the report
required by Condition IH.13.e above in accordance with your permit: (Permit No. AWS090125 Section
III 13f).
According to your farm records, on February 3, 2016 a lagoon/storage pond (B) level was documented at
1 I inches of freeboard at the lagoon. On February 9and 17, 2016, this lagoon reached 5 inches and was
not out of Structure until March 11, 2016.
According to farm records, on February 23, 2016 a lagoon/storage pond (A) level was documented at I 1
inches of freeboard. On March 4, 2016, this lagoon reached 9 inches and was not out of Structure until
March 7, 2016.

Mr. Szaloky
September 16, 2016
Page 3
Required Corrective Action for Violation 3:
In the future, please notify the Division of Water Resources of the occurrence of any reportable events in
accordance with your permit.
In the future, please notify the Division of Water Resources of the occurrence of any reportable events in
accordance with your permit.
The Division of Water Resources requests that, in addition to the specified corrective action above, please
submit the following items on or before (October 30, 2016):
1. An explanation from the OIC for this farm regarding how this violation occurred.
2. A list from the OIC concerning the steps that will betaken to prevent this violation from
occurring in the future.
You are required to take any necessary action to correct the above violations on or before
September 30, 2016 and to provide a written response to this Notice by September 30, 2016. Please
include in your response all corrective actions already taken and a schedule for completion of any
corrective actions not addressed.
As a result of the violations in this Notice, this office is considering a recommendation for a civil penalty
.assessment to the Director of the Division. If you wish to present an explanation for the violations cited,
or if you believe there are other factors, which should be considered, please send such information to me
in writing within ten (10) days following receipt of this letter. Your response will be reviewed, and, if an
enforcement action is still deemed appropriate, it will be forwarded to the Director and included for
consideration.
Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to
the Director of the Division of Water Quality who may issue a civil penalty assessment of not more that
twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance
with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A.
If you have any questions concerning this Notice, please contact Bill Dunlap or me at [phone].
Sincerely,
f 4fAnt
Belinda S. Henson
Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources
cc: Christine Lawson, DWR Animal Feeding Operations Program
Smithfield
_Fayetteville Regional Office .WQROS files '

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Type of Visit: {,,'�C_orn O Hance Inspection _0 Operation Review O Structure Evaluation Technical Assistance
Reason for Visit: 7Routine O Complaint O Fallow -up O Referral O Emergency O Other O Denied Access
Date of Visit: Arrival Time: LkDeparture Time: a County: 144 Region:
Farm Name: S,' • J-� ��'t) Owner Email:
Owner Name: 5C4_C4 1P d`d a_c Phone:
Mailing Address:
Physical Address:
Facility Contact: It Vkk •.f m
Onsite Representative: Y
Certified Operator: I l
Back-up Operator:
Title: Phone:
Integrator: 014Z -t
Certification Number: ( g +t�
Certification Number:
Location of Farm: Latitude: Longitude:
Design Current-Ciirrii:n.t`�
Swine - Cap cctyP Y Wet;Poultry CapaltyPdp Cattle- C ' :Pup`:
Wean to Finish La er DLt Cowµ
Wean to Feeder Non -La er Da!g Calf
Feeder to Finish ; - r Dai Heifer i
K Farrow to Wean Design:=Corr nt ' Cow
Farrow to FeederPou� ci '�P Non -Dairy
Farrow to Finish Layers Beef Stocker
Gilts Non -Layers Beef Feeder
Boars Pullets Beef Brood Cow
, P v Turke s c ,
Other yF TurkeyPoults -
- : Other Other ,
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other:
a. Was the conveyance man-made?
b. Did the discharge reach waters of the State? (If yes, notify DWR)
c. What is the estimated volume that reached waters of the State (gallons)? _
d. Does the discharge bypass the waste management system? (If yes, notify DWR)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any observable adverse impacts or potential adverse impacts to the waters
of the State other than from a discharge?
❑ Yes D<o ❑ NA ❑.NE
[] Yes
❑ No
ED"�A
❑ NE
❑ Yes
❑ No
[rNA
❑ NE
[:]Yes [:]No
❑ Yes []'Flo
❑ Yes [] No
ffNA
❑ NE
❑ NA
❑ NE
❑ NA
❑ NE
Page I of 3 21412015 Caniinued

Facili Number: Date of Inspection:
AULfe-
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes [� ❑ NA ❑ NE
a. If yes, is waste level into the structural freeboard? ❑ Yes [] No � ❑ NE
Structure I S tore 2 Structure 3 Structure 4
Structure 5
Structure
6
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in).�
5. Are there any immediate threats to the integrity of any of the structures observed?
Rryes
UWo
❑ NA
❑ NE
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a
❑ Yes
7❑Ko
❑ NA
❑ NE
waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat,
notify DWR
7. Do any of the structures need maintenance or improvement?
❑ Yes
❑-<o
❑ NA
❑ NE
8. Do any of the structures lack adequate markers as required by the permit?
❑ Yes
[R,%-o
❑ NA
❑ NE
(not applicable to roofed pits, dry stacks, and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
[] Yes
E4-K-6—
❑ NA
❑ NE
maintenance or improvement?
Waste AD lication
10. Are there any required buffers, setbacks, or compliance alternatives that need
[] Yes
°
❑ NA
❑ NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below.
❑ Yes
[] No
❑ NA
❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
0 PAN Q PAN > 10% or 10 lbs. ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into
Bare Soil
❑ Outside of Acceptable Crop Window [] Evidence of Wind Drift ❑ Application
Outside of Approved Area
12. Crop Type(s):
13. Soil Type(s):
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes
�0
❑ NA
❑ NE
15. Does the receiving crop and/or land application site need improvement?
❑ Yes
[3'No
❑ NA
❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable
[] Yes
�o
❑ NA
❑ NE
acres determination?
1
17. Does the facility lack adequate acreage for land application?
❑ Yes
[2�So
❑ NA
❑ NE
I S. Is there a lack of properly operating waste application equipment?
❑ Yes
[D No
❑ NA
❑ NE
Required Records & Documents
19_ Did the facility fail to have the Certificate of Coverage & Permit readily available?
❑ Yes
❑'No
❑ NA
❑ NE
20_ Does the facility fail to have all components of the CAWMP readily available? If yes, check
[] Yes
❑-Mo
❑ NA
❑ NE
the appropriate box.
❑WUP ❑Checklists ❑ Design [:]Maps ❑ Lease Agreements ❑Other:
21. Does record keeping need improvement? if yes, check the appropriate box below. ET'7 ONo ❑ NA ❑ NE
❑ Waste Application �eekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Weather Code
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and I" Rainfall Inspections ❑ Sludge Survey
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes E No ❑ NA ❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes dNo ❑ NA ❑ NE
Page 2 of 3 21412015 Continued

Facili Number: Date of Inspection:
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes 2 'Yo ❑ NA ❑ NE
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check 0 Yes r,],,No1 ❑ NA ❑ NE
the appropriate box(es) below.
❑ Failure to complete annual sludge survey ❑ Failure to develop a POA for sludge levels
❑ Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail provide documentation of an actively certified operator in charge? ❑ Yes Cq Mo ❑ NA ❑ NE
J
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes � ❑ NA ❑ NE
Other Issues —� '
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document ❑ Yes [7 t<o ❑ NA 0 NE
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern?
❑ Yes
NA
❑ NE
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the
214yes
o
❑ NA
❑ NE
permit? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below.
[] Yes
G3 No
❑ NA
❑ NE
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes
[3"No
❑ NA
❑ NE
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
❑ Yes
[�No
❑ NA
❑ NE
34. Does the facility require a follow-up visit by the same agency?
❑ Yes
[?No
❑ NA
❑ NE
Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Paige 3 of 3
214120

M Division of Water Resources
❑ Division of Soil and Water Conservation
11 Other Agency
Facility number: 820478 Facility Status: Active Permit: AWS820478 ❑ Denied Access
Inpsection Type: Compliance Inspection Inactive Or Closed Date:
Reason for Visit: Routine
Date of Visit: 07/29/2016 EntryTime: 08:45 am Exit Time
Farm Name: Sampson Sow Farm
County: Sampson Region: Fayetteville
9:50 am Incident 0
Owner Emall:
Owner: Seacoast Group LLC Phone: [phone]
Mailing Address. 5205 Masonboro Dr Wilmington NC 28409
Physical Address: 1215 Josh Sessoms Roseboro NC 28382
Facility Status: ❑ Compliant Not Compliant integrator:
Murphy -Brown LLC
Location of Farm: Latitude: 35' 01' Longitude: 78" 34' 07"
On the west side of SR 1406 approx..8 mile south of its intersection with SR 1414, northwest of Roseboro, NC.
Question Areas:
E Dischrge 8 Stream Impacts Waste Col, Stor, & Treat Waste Application
E Records and Documents E Other Issues
Certified Operator: Timothy Brian Autry Operator Certification Number. 998367
Secondary OIC(s);
OnSite Representative(s): Name Title Phone
24 hour contact name Tim Autry Phone :
On -site representative Tim Autry Phone:
Primary Inspector:
Inspector Signature:
Secondary Inspector(s):
Bill Dunlap
Inspection Summary:
Calibration January 13, 2016
Sludge Survey February 9 2015 A N-2.06, 0-5.664; B N-2.47, 041 56
#7, High freeboard due to chronic high rainfall
#30 Failure to report permit conditions.
Phone.
Date:
page: 1

Permit: AWS820478 Owner - Facility : Seacoast Group LLC Facility Number: 820478
Inspection Date: 07/29/16 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current promotions
Swine
Swine - Farrow to Wean 1,100 1,213
Total Design Capacity: 1,100
Total SSLW: 476,300
Waste Structures
Disignated Observed
Type Identifier Closed Date Start Date Freeboard Freeboard
Lagoon
A
26.00
37.00
Lagoon
6
19-60
22.00
page: 2

Permit: AWS820478 Owner - Facility : Seacoast Group LLC Facility Number: 820478
Inspection Date: 07/29/16 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Discharges & Stream Impacts
Yes
No Na No
1. Is any discharge observed from any part of the operation?
❑
M ❑
❑
Discharge originated at:
Structure
❑
Application Field
❑
Other
❑
a. Was conveyance man-made?
❑M
[]
❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
❑
0110
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
❑
■ ❑
❑
2. Is there evidence of a past discharge from any part of the operation?
❑
M ❑
❑
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the
❑
0 ❑
❑
State other than from a discharge?
Waste Collection, Storage & Treatment
Yes No Na No
4. Is storage capacity less than adequate?
❑
0 ❑
❑
If yes, is waste level into structural freeboard?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (I.e./ large
❑
❑
❑
trees, severe erosion, seepage, etc.)?
S. Are there structures on -site that are not properly addressed and/or managed through a
❑
M ❑
❑
waste management or closure plan?
7. Do any of the structures need maintenance or improvement?
[]
M ❑
❑
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable
❑
❑
❑
to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
[]0
❑
❑
maintenance or improvement?
Waste Alan ieatiort
Yes No No Ne
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ M ❑ ❑
maintenance or improvement?
11. Is there evidence of incorrect application?
❑ ❑ ❑
If yes, check the appropriate box below.
Excessive Ponding?
❑
Hydraulic Overload?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
PAN?
❑
1s PAN > 10%/10 Ibs_?
[]
Total Phosphorus?
❑
Failure to incorporate manure/sludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area?
❑
page- 3

Permit: AWS820478 Owner - Facility : Seacoast Group LLC Facility Number:
820478
Inspection Date: 07/29/16 Inpsection Type: Compliance Inspection Reason for Visit:
Routine
Waste Application
Yes
Ng No Ne
Crop Type 1
Corn, Wheat, Soybeans
Crop Type 2
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Aulryville
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14, Do the receiving crops differ from those designated in the Certified Animal Waste
❑
M ❑
❑
Management Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
❑
0 ❑
❑
16, Did the facility fail to secure and/or operate per the irrigation design or wettable acre
❑
0 ❑
❑
determination?
17. Does the facility lack adequate acreage for land application?
❑
0 ❑
❑
18. Is there a lack of properly operating waste application equipment?
❑
N ❑
❑
Records and Documents
Yes
No Na Ne
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
❑.
0 ❑ ❑
20. Does the facility fail to have all components of the CAWMP readily available?
❑
EIJEJ
If yes, check the appropriate box below.
WUP?
❑
Checklists?
❑
Design?
❑
Maps?
❑
Lease Agreements?
❑
Other?
❑
If Other, please specify
21. Does record keeping need improvement?
❑
❑ ❑
If yes, check the appropriate box below.
Waste Application?
❑
Weekly Freeboard?
❑
Waste Analysis?
❑
Soil analysis?
❑
Waste Transfers?
❑
Weather code?
❑
Rainfall?
❑
Stocking?
❑
page: 4

Permit: AWS820478 Owner - Facility: Seacoast Group LLC Facility Number: 820478
Inspection Date: 07/29/16 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents
Yes No Na Ne
Crop yields?
❑
120 Minute inspections?
❑
Monthly and 1" Rainfall Inspections
❑
Sludge Survey
❑
22. Did the facility fail to install and maintain a rain gauge?
❑
0 ❑
❑
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment
❑
0 ❑
❑
(NPDES only)?
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑
0 ❑
❑
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the
❑
0 ❑
❑
appropriate box(es) below:
Failure to complete annual sludge survey
❑
Failure to develop a POA for sludge levels
Cl
Non -compliant sludge levels in any lagoon
❑
List structure(s) and date of first survey indicating non-compliance:
26, Did the facility fail to provide documentation of an actively certified operator in charge?
❑
0 ❑
❑
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑
■ ❑
❑
Other Issues
Yes No Na Ne
2& Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑
0 ❑
❑
and report mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes,
❑
E ❑
❑
contact a regional Air Quality representative immediately.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
❑ ❑
❑
(i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility?
❑
0 ❑
❑
If yes, check the appropriate box below
Application Field ❑
Lagoon / Storage Pond ❑
Other ❑
If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or ❑ 0 ❑ ❑
CAWMP?
33. Did the Reviewer/Inspector fail to discuss reviewlinspection with on -site representative? ❑ E ❑ ❑
34. Does the facility require a follow-up visit by same agency? ❑ ■ ❑ ❑
page: 5

fry- tits
FORM FRBD-1
Waste Structure Freeboard and Daily Precipitation Record-
Farm Owner . k
operator
Facility Number 'JC 5,z -+ 1 50,J
T_-1... I - 7 1 "
�.Freeboard
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1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid
For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
2, Freeboard plus available storage capacity must be recorded at least weekly.
3. Rainfall must be recorded for every rain event. 311412

'ZCwte - za,S
FORM FRBD-1
Waste Structure Freeboard and Daily Precipitation Record -
Faun owner Sot $zu �c k
Operator
Facility Number qjqo
—Waste Structure
FreeboarCinches)
Precipitation
��
=
��
gym■®�r������
�.►
1_ Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid.
For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
2. Freeboard plus available storage capacity muss be recorded at least weekly.
3. Rainfall must be recorded for every rain event.
31141Q3

FORM FRBD-1
Waste Structure Freeboard and Daily Precipitation Record -
Farm Owner ���7 - Facility Number - ,a iea�l s
•
•. -—Waste
Structure
Freeboard'Precipitation
■i
IN=OM
Ali®■-�■.-��
�
—_
, 4
1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid.
For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
2. Freeboard plus available storage capacity must be recorded at least weekly.
3. Rainfall must be recorded for every rain event
3114/03

FORM FRBD-1 Al oTi 5{
Waste Structure Freeboard and Daily Precipitation Record,
Farm owner 1 -'5pe 5 ZIrA I O Ic
Facility Numbar y/aa - Sa m .5'M 5
Date
...d (inches)
recipitation
r�
r■■■■�■■■
w
rile
■■M■M■■■
M1.
• M���MMMMM■■■
•
.
®MMMMM■■■
— .
®�■■■■■r■�■■■■■
ram- ��
1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid.
For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
2. Freeboard plus available storage capacity must be recorded at least weekly.
3. Rainfall must be recorded for every rain event.
3/14/03

FORM FRBD-1
Farm Owner
Waste Structure Freeboard and Daily Precipitation Record.
:Sor ajnk&AFacility Number 1!}() 50"1 'Z—)
_
_... •Trecipitation
= /
Fall
Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid.
For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
2. Freeboard plus available storage capaeity must be recorded at least weekly.
3. Rainfall must be recorded for every rain event.
3114103

FORM FRBD-1
Waste Structure Freeboard and Daily Precipitation Record,
Farm Owner S
Operator
Facility Number lx
�_
.
...Trecipitation
■�■m■mr�■�■��■r
®
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1. Lagoon freeboard is the difference between the lowest point of a lagoon ernbankrnent and the level of liquid.
For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
2_ Free0oard plus available storage capacity must be recorded at least weekly.
3. Rainfall must be recorded for every rain event. 3/14103

N: Ve-m b e-r 24 I S
FORM FR$D-1
Waste Structure Freeboard and Daily Precipitation Record.
Farm Owner 1 30C
Operator 1 r
Facility Number /&'/J -+
"Waste
Structure FreeboRqLnches)
*PrecipftOon
mum
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1.Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid.
For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
2. Freeboard plus available storage capacity must be recorded at least weekly.
3. Rainfall must be recorded for every rain event.
3114103

Dece-tuber 1015
FORM FRBD-1
Waste Structure Freeboard and Daily Precipitation Record -
Farm Owner woe- .Sz,:, tp Facility Number[.Iq10V
Operator ; u
..Waste
Structure
FreeboardPrecipitation�:��:mm
(inches)
MINE
®INININIEN
r.
awl
=WINE
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1. Lagoon freeboarhWoffer tice betty%en the lowest point of a lagoon embankment and the level of liquid.
For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
2. Freeboard plus available storage capacity must be recorded at least weekly.
3. Rainfall must be recorded for every rain event.
311 4103

7 ' ` `V
. LO rC,
FORM FRBD-1
Waste Structure Freeboard and Daily Precipitation Record
Farm Owner J(3C�- 5 LCc 1 Ck
Operator i m Ae}
. kl
Facility Number f Soti�
Date
(mmlddryy)
laste Structure
Freeboard inches
'Precipitation
(inches)
Initials
A
#
#
#
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1. Lagoon freeboa ts:the difference bet),een the lowest point of a lagoon embankment and the level of liquid,
r-
For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
2. Freeboard plus available storage capacity must be recorded at least weekly.
3. Rainfall must be recorded for every rain event.
.;fa Q1m

FORM FRBD-1 �� , 7 , 16
Waste Structure Freeboard and Daily Precipitation Record -
Farm Owner sdr_ 5 il0
Operator / M
Faciiity Number qI &V - . a �-
.
i L/.7.-�
**Wkte
Structure
Freeboard (inches�
"Precipitation
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rrrr�rrrrrr
rrr
r�rrorr�rr�r
rrri
..
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rrrr
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rr
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rr�
it
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1
v 1 Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid.
For lagoons with Spillways, the difference between the level of liquic and the bottorn of the spAlway should be recorded.
2. Freeboard plus available storage capacity must be recorded at leas: weekly.
3. Rainfall must be recorded for every ;ain event, 3/14/03

FORM FRBD-1
Farm owner
Operator
Waste Structure Freeboard and Daily Precipi'tation Record
Facility Numberl Saw Sam -1 qjgb
T- i- 1:. 1. -5 "
Date
;mrrdlIdNY)
"Waste Structure Freeboar:,'-(inches )
'Precipilal:cn
(inches)
Initials
A
4 '1314
z - 160
3-3-16
1 Z:
t
3-cl - It,
0
1,3
3 -9 - 16
13
v1d
IG - I
17-1�
29
35 1
-3
3 - i I - I
-76
3-6-1C
3-2o- iG
2 J
35
36
..2j
9
3-1,+ 1
1
3:2
Z5 - Ul
K,
3-77-
29
3-2116
29
3-11
29
S
"J/11
1. Lagoon freeboard is the difference betwc- - the lowesl point
For lagoons with spillways, the difference the level -
2, Freeboard plus avallabie storage capaciz% be recorde��
3. Rainfall must be recorded for every rain e m.
,goon em'.
d and Mr
� weekly.
Ad be recorded
3114103

1 2016
Forth FaBD-1
Waste Structure Freeboard and Daily Precipitation Record
Farm Owner
Operator f '' u r
Facility Number cu - 9IDt7
iaAr— C - 33
..Freeboard
(inches)
'Precipitam
�m��������
ram►
IM
IVHM
�
.0
WON=����
r�
i. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid.
For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded
2. Freeboard plus available storage capacity must be recorded at least weekly.
3. Rainfall must be recorded for every rain event. 3114103

2o1
FORM FR13o-'i Mai - Cp
Waste Structure Freeboard and Daily Precipitation Record
Farm Owner Scrt
Operator
Facility Number L11op 5
r.
• f
...�W
'Precipitation
(inches)
��®✓�M
MINNIE
®■WIN■�■�■■■■■r�■�■f
r�..�■■■
ONE
-
■■■■■■■�■�■■■■
.�
■r�.. �■■■
®■■■■■■■■■■■r
WE
r.�■■■
■�■■■■MEMO
we, SIM
a
EVIONNINNINI
MEMODIONNE
MEMO
EE�■M■�
■M■
f !
�■MIM
�■
■
■ram
�■EIr
M
M
1. Lagoon freeboard i5 idle difference between the lowest point os a lagoon embankment and the level of liquid.
For lagoons wish spillways. the difference between the level of liquid and the bottom of the spillway should be recorded.
2. Freeboard plus available storage capacity must be recordv6 at least weeMy.
3 Rainfall must be recorded for every rain event. 3/14103

FORM FRBD-1 c,,Yi e- - Z-c t
Waste Structure Freeboard and Daily Precipitation Record -
Firm Owner � f- -5zcdl-kq Facility Number j
Operator
r (4 7"
•.
.
`s
MIJf:-CVEU
WIN
01
�ME
MIEN
IN
MININIMrrN
�
'MEN
MINE
WINEW
•
L
IN
mmIN
��■�r�r�
ININ
rr��
MEN
��
•►
1. Lagoon freeboard is the difference between the lovtest point of a lagoon embankment and tfi 8 level of Pquid.
For lagoons with spillways, the difference between the level of liquid and the bottum of the spillway should be fecorded.
2. Freeboard pius available storage capacity must be recorded at least weekly.
3. Rainfall must be recorded for every rain event.
3114103

:To1 -��
FORM FRBD-f
Waste Structure Freeboard and Daily Precipitation Record.
Farm Owner Facility Number
Operator
recipitation
■��®�■:i
WAN
MINNIE
IMIN
MINNI■■
■�■IN
MNIMNIIMIM■■
■
■INWERE
<tt�
ME
MI
El
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fir" :A
NNIMMINIMMINIM
.
�■■■�■■■
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ram►
r■■
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r�
EVE
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■ ■
ISM
■�
Fam■■■■■■■
■■
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■■�■■■■■■■■■IN
■
�
r
IN
r�
1. Lagoon freeboard iS the dlfferenCe between the lowest point of a lagoon embankment and the level of h4uid.
For lagoons with spillways, the difference between the tevet of liquid and the bottom of the spillway should be recorded-
2. Freeboard plus.available storage capacity must be recorded at least weekly.
3. Rainfall must be recorded for PVP-1 rain o.,o

FORM Fi2BR-1
Waste Structure Freeboard and Daily Precipitation Record
Farm Owner aac, 5
Operator
Facility Number `-line
1 J.I= /n_ _� I
r -—Waste
Structure
... .
-
�M
�l�rrrr�r�rr
r�rm�rr�rr�rrr�
rr�
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•
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r�rrN
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rrr
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��r�r�rrr
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rrr
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r■f�■r
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rrr�r
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rr�
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r :
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rrrrr�
.
I .lagoon freeboda d is the difference between the bwest point of a lagoon embankment and the level of liquid. —�
For lagoons with spillways, the difference between the lave] of Vquid and the bottom Of the spillway should be recorded
Freeboard plus available storage capacity must be recorded at least weekly.
J. Rainfall roust be rec6rde ? for every rain event.

Foam FRBD-16 "b's
Waste Structure Freeboard and Daily Precipitation Record
Farm Owner :Yoe 2
Operator
Facility (dumber y icy
�.
..
- .
�.■������
WINIS
MINE
MENOMONEE
EM®INI
rENIMEN
■�r�
�SIMsI
INNINIONEMINE
WE
MENENN
■HO
•
SM
ME
RON
+. Lagoon Freeboard �s ttie difference between the iowest Pohl of a lagoon embankment and the level of liquid.
For lagoons with spillways, the difference between the level of liquid and the bn;tom of the spillway should be recorded.
Freeboard plus available storage capacity must be recorded at least weekly.
Rainfall must be recorded for every rain event, j/h drug

FoRm FRBDA
�t<1l+�rc�- LUiir
Waste Structure Freeboard and Dally Precipitation Record .
Farm Owner
Operator j; u
Facility Number /Vt)
r
r_ie�
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rrrrrrreer
c�®rr
rrrrrrrrrr
r■r�■r
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ter,
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=
EM
MMMMMMMM
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Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid. U
For lagoo-is with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
2. Freeboard plus available storage capacity must be recorded at least weekly.
3. Rainfall must be recorded fir every rain event"

FORM FRBp-1
lrprt�Q°�5.
Waste Structure Preeboard and Daily Precipitation Record
Farm Owner JOe 7
Operator ;
Facility (dumber 10_
Te4- 4.' 3.9
MMEM
=��Mm
M.MM-�
mw�
�r��■������
-
■tom
�MMM
' min
MEM
No
MMM�
1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid.
For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded_
Ffeeboard plus available storage capacity must be recorded at least weekly.
3. Rainfab must be recorded for every rain event_ V 14H0:'1

FoRm IRR-1
Farm owner 3a 5
Operator ;
Lagoon liquid Irrigation Fields Rea*rd
For Recording Irrigation Evenis on Different Fields
Facky Number t{1QO -S4 S
MONOMERS
WHIMMI
MMIMO
IM110
AMA
M
ri'• -.
EMINIM
a MOM'IMINFIM
Ma.,1111
MINE
M
0110
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1. sir
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M'MMIMMEMEMMI
=Fwt
M-1-i IN IN IN
` Weather Codes: C-Clear. PC -Partly Cloudy, Ct-Cloudy, R-Rain, S-Snow/Slseol, W Windy
" Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes.
Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse.
3114f20t73

FORM IRRA Lagoon Liquid lrngation Fields Record
For Recording Irrigation Events on Different Fields
Farm Owner Zoe k Facility Number yr - So vrt � 25r. " 5 ,�
Operator o
Tract &
Field 4
Date
(mmrdd r)
Crop
Type
Fiekf Size
(acres)
Irrigation Time
itSorinklers
0 erat;n
Operator
Initials
*Westher
Code
—Inspections
(initiats)
Start Time
End Time
Total Minutes
2.69
jo:qO
fro
1$ Lo
�4;qo
)-Q
-
PC
1
2.)9
13 �trj1
I I ; 3o
13,'30
210
! Z
I-
>ar
ill,
2-61
1:3a
0
1
1-�-�4
9 30
30
��`
Weather Codes: C-Clear. PC•Parily Cloudy. Ct-Cloudy, R-Rain, S-SnowlSleeL W-Windy
" Persons completing the irrigation inspections must initial to signify that inspections were compteted at least every 120 minutes.
Note: If conditions beyond the permittee's control have caused noncompliance with the CAVVMP or permit, explain on reverse-
3r1412003

(;,
CL
FORM IRRA
_� -_
Farm Owner %o f— 5i a l O �f
Operates r
Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Fepwty Number 4'i+c� .� ,
Tract $
Field it
[late
(mrisVdorl
Crop
Type
Field Size
(acres)
lm atien Time
# Sprinklers
Operatin
Operator
Millais
'Went w
Code
"Inspections
(mials
Start Time
End Time
Total Minutes
.GO
�� l0
Iy;LC
(SSG
wt
L�I
, ►- l+r
13'..3e)
a5'-3G
t za
l-•„
U
C�
-13•�G
�• 1
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fir✓,-3d
!ZG
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'
C
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i ki.I 1
2• IL ..I(
�
11; Ut')
:140
A L 46�
Z ' C
Z 1 (,
,
(?:IO
t?:qG
A,4
Z
)?;�i4
I`�,LC;
2d
R�
I5
3o
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2q0
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C
I $-1t,
210
1--Z.
C
t ri . lc
2-I -I�
I . S
17: 20
) etc)
2.0
Al �
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r
16
f, GG
1� 4�
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20
Ail "
C
2.C,G
16,UG
IV 3e
1150
_ C
r
�
13: zo
15: Ito
! G
1-
fc_
to, au
6-0
Ievo
..r.
" Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-SnawfSleet, W-Windy
Persons completing the irrigation inspections must initial to signify that inspe0ions were completed at least every 120 minutes.
Note: If conditions beyond the perrnittee's control have caused noncompliance with the CAWIUP or permit. explain on reverse.
3/1412003

a
a
s
FORM IRR-i
,
Farm Ownerr =3cle-SzC, do
C7peraror �,.,.� �ui
Lagoon Liquid Irrigation Felds Record
For Recording Irrigation Events on Different Fields
Fadi y Number /O?r a r
'Znj- —j
Tract &
Field #
Date
mmkidl )
Crop
Type
Field Size
(acres)
lmgabcn Time
N Sprinklers
Operating
Operator
initials
'Weather
Code
"Inspections
tinitiais)
Start Time
End 7iwv
Total Ninutes
ztll
' �' 1�.
avc
`� -]
j .`I !
r2' 5
it.3e
I
3
z>1, io
S-lC.
1
161- 36
16 :LIG
1-D
t�
C
i
L
�i
t ^!
C
CZ2r Cot.
3 (V';
I.,cpA
Dl: [,rfr'
11 �So
IL
3. t+ r G
Gq)
IV
zn -
3• tZ- Ira
>kdw �ld
1,60
50,15
1 3v
157
`"
Weather Codes- C-Gear. PC-Partiy Cloudy, CI -Cloudy, R-Rain, S-SnowlSieet. W-W4ndy
Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes.
Note: If conditions beyond the permittre's control have caused noncompliance with the CAWMP or permit, explain an reverse.
311412003

ni
Indicates other cells with formulas rely on user inpi lagoon Uquid irrigation Field Record
One Form for Each Field Per Crop Cycle
Tract # T'1493 Field # Ezzell Fleld 4 Facility # 82.478
Routine Size (Acres) 14.18
Farm Owner Seacoast Group, LLC - Sampson Sow Irrigation Operator Joseph Szoloky
Owners Address 6205 Masonboro Harbour Or. Irrigation Operators 5206 IMasonbom Harbour Dr.
Wilmington, NC 29409 Address Wilmington, NC 28409
Owrnees. Phone [phone] Operator's Phone [phone]
FrC in Animal Waste Management Plan
Crop Type Soybean ,.,• f ,. ,.' Recommended PAN
Leading (IWaere)=(B) 159.49
Nutrient
Source Date Start Time End Tune Total lil inutes # of Swinklera Flaw Rate Tatol Volume Volume Pier Acre PAN Abildoo Ball PAN Annilpd JMitrenrtn 9a1 11HWAc'
Noll=
111MUNNNEW
-___
1 R ►
�,�
�_
1 11
� 1
----
1 1 1
R I•
••
crop eycM Totals
Owner's Signature
zbu,399
operator's Signature
Certified Operator Joseph Szolokf Operates Certifieaton #
4U,4U

U
tidicates other cells with formulas rery on user inpL Lagoon Liquid Irrigation Fleld Record
One Form for Each Field Par Crop Cycle
Tract # T1498
Field ;# Ezzoli Field 5
Facidty #
82478
Routine Size (Acres)
7.52
Farm Owner
Seacoast Group, LLC - Sampson Scow
Irrigation Operator
Joseo Sroioky_ - -
Owner's Address
620E Masonborn Harbour Dr.
Irrigation Operator's
5201 MasonDoro Harbour Or.
Wilmington, NC 28409
Address
Wilmin tort NC 28409
Owner's Phone
910-293.6248
Operators Phone
910.293-5248
From Animal Waste Managernent Plain
Crop Type Soybeain L,,t,.Sreg Recommended PAN
Loading (11blacre)a4B) 159AS
kvtrlellt
source Datn Start Time End Time Total Minutes # of Sortnklem Raw Rene Tahl Volume Valumo Per Acne PAN (MM60e ria11 PAN Annilad kit. nk i1ml IthrAr
1 •
/ i
�
i !
�aAi:1�
� � 1
/
iurop quyae i otam
Owner's Signature
zu r,afu
Operator's Signature
Certified Operator Jcseph Szclaky Operator Certfficaton #
of it

Indicates other cells vNth formulas rely on user inpt Lagoon Liquid Iniglatlon FIHd Record
One Form for Each Field Per Crop Cycle
Tract # T1498 Field # Exteil Field 5 Facliity # 82-47B
Routine Size (Acres) 1Q80
Farm Owner Seacoast Group, LLC - Sarrtpslorr Sow Irrigation Operator .12Mh Szoloky
Ownees Address $206 Masonboro Harbour Or, Irrigation Operator's 6206Masonboro Harbour Or.
Wllin ftton, NC 2840E _ _ Address Wilmington, NC 29409
Ownees Phone 910-293-b248 Operator's Phone [phone]M
Crop Type SoybeadFrom Animal Waste Management Plan
.e �'...dr_ _ Rerromrnnnded PAN
Loading (Ibfacre)=(6) 169.49
Nutrient
iiotwen #]ate StartTime End Time Tatal Yinuten O of Bortnklms Flow Rate °rate# Veluma Volume Per Acre PA#!fIMOM mall PAN Anr4ind Nitrnn&n FW Sl_h1Ae1
4100
3111 f2016
15.03
1$.50
207.98
1
940
195,499
18.443.33
2.2
40.58
11 t;.91
311212015
10.87
14.90
242.00
1
940
227,484
21,460.73
2-20
47.21
71,70
0.55
_
-
0.00
71.70
0.00
-
-
0.00
71.70
0.00
-
-
0.00
71.70E
0.00
-
-
0.00
71.70'
0.00
-
-
0.00
71.701
0.00
-
-
0.00
71.70�
0.00
-
-
0.00
71.70
0.00
-
-
0.00
71.70
71.70
0.00
-
-
000
71.70
0.00
-
-
0.00
71.70
0.00
-
-
0.00
71.70
0.00
-
-
0.00
71.70
0.00
-
-
0.00
71.70
0.00
-
-
0.00
71.70
0.00
-
0.00
71.70
0.00
-
-
0,W
71, 70
crop %,yve locals
Owner's Signature
A11.1ttt4
OperabDes Signature
Certified Operator Joseph Szoloky Operator Cerdticatort #
W
81. IV

Indicales other cells with formulas rely on user iKipl lagoon Liquid Irrigation Field Record
One Form fw Each Field Per Crop Cycle
Tract # T1498 Field # Euell Field 7 Faciltty 9
Routine Mra (Acres) 10.90
Farm Owner Seacoast Group, LLC - Sampson Sow Irrigation Operator
Owner's Addrxmss 6206 Masonboro Harbour Dr, I"ation Operator's
VAImin ton, NC 28409 Andress
Owner's Phone [phone] Operator's Phone
r om Animal Waste IlMdnagesnent Plan
Crap Type 5.1bean�.�l e1 w�Sc -- Reca/nmlmded PAN
Loading J1Wcre)-(B)
82479
Joseph Szoloky
620 Masonboro Harbour Or.
Wilmington, NC 20409
$10-293-5248
59.49
Nutrient
Snurea out* Shalt Thna End Time Total IbinuMa A of 8ndnidars Flow Rang Total Vnrirtia Vniumn Per Anra PAN r1h1111m nail PAN AmMad NNrmmn Hn11LbfA1
IN
00.1oil
f 11
I I•
!I
Grop QYM TOWS z31,240 4I. i U
Owner's Signature Operat,oes; Signature
Certified Operator Joseph SzOocy OperatorCeritficaton #

W catea other cells with formulas rely on user inpl Lagoon Liquid frrigatlion Field Record
Ono Form for Each Field Per Crop Cycle
Tract # T1498 Field # Fszell Field 8 Facility 8
Routine Site (Acres] 19.37
Farm Owner 8.escoast Group LLG - 3aMon Sow_ Irrigation Operator
Owner's Address 5206 Ma wnbor+o 14arbc► it Dr, Irrigation Operator's
Wllmin , W 28409 Address
Owner's Phone 91 C.293-6248 _ Operators Phone
F rn Animal WasW Management Plan
Crap Type Soybean Recommended PAN
' Loading (lhfacrel-i[B)
82478
Joseph Szoloky
5245 Maeonboro Harbour Dr.
Wlimlgton, NC 28409
910-293-62U
132.94
Nufftat
qdm3rra na,a Sftut Tlmn PM Tlmn Tatal Minutrm a nr Snrk*lars Flew Rota Tntnl Vniuma Veltnno Ppr Acres PAM llh(1flM nall PAAI Annlind f0maan Ral IliilA
MEW Mil
Crap Cycle Iotals 310,GZZ
Owner% Signature Dpmtor's Signature
Cert#ied Operator Joseph Szolaky OperatorCerti#icaton #
4z.sr

Indicates other cells with formulas rely on user inpk Lagoon Liqu}d t►rtgation Field Rocord
One Form for Each Field Per Crop Cycle
Tract P T1498
Field 4 Ezzetl Field 9
Facility
92-478
Routine Size Ocres)
11.64
Farm Owner
Seacoast Gtoup�LLC - Sampson Bow
Irrigation Operator
Joseph szolor j
Owner's Addmm
_
5206 119monborn Harbour Dr. -
Irrigation Operator's
5206 Masonboro Harbour Dr.
VAImulgton,_NC 28409
Address
Wlllnin tan, NC 28409
Owner's Phone
910-293-SM �
OperaWs Phone
910-20-5248
f� /} From Animal Waste Management Plain
Crop Type
�
Sq ea T t'_ �Sr4d
Recornmanded PAN
W
Loading (lblacre)=(B)
136.86- - - —
Nutrient
Snurm i3afn, Start Timn
Fnd Timn total Mkiutxm 4 rrf Serinilnrs
Flow Rate Totrl VnAimw Vntuma Peer Acra,
PAN (Ih11tSAA nalk PAM Arnnkkvd Nltrnaan F1a1 ELhtA
����
1 11
�
■
1 11
1 11
Crop yr re I otals
Owner's Signature
441,0/!1
Operator's Signature
Certlfled Operator Joseph Sxoioky Operator Certiflcallon #
4a.UQ
D

Indicates adwr cells with formulas rely or user inl•t Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Tract 4 T1496 Field 0 Pull 17
Raudne Size jAcres) L60
Farm Owner Seacoast Group, LLC - Saminen Saw
Owner's Address 5206 Masonboro Harbo.or Dr.
V llrrdngton, NC 28.409
Owners Phone [phone] .._-
FacfBty #
Irrigation Operator
Irrlm Mon Operator's
Address
Operator's Phone
From Animal Waste Managennent Plan
82478
Joseph SzoloL"f
5206 Masonbom Harbour Dr.
Wllmlrgton, NC 28409
910-293-5248 -
Crop Type Wheat Recommended PAN
Loading (Ib(acre)¢(B) 144
Nutrient
SnurcP Qau Start Time End Time Total ldinutes U nl Surrnklam Flan Rats Tafml Volume Vahmnu Per Arne RAN M11000 call PAN Aonlied NNrnnnn RzJ 1LkdArl
4100a
4l10J2Q15
8.00
9.50
90.0]
1
120
10,800
4,153.85
1.56
6 49
137,&
111412010
11.00
16.50
330.03
1
1201
39,600
15,230.77
1.56
23.76
113.7E
I A EV2016
11.50
13.67
130.2]
1
120
15,624
8, 009.23
1.56
9.37
104.31
1l2f 018
14.00
17.00
180.07
1
12GTj
21,60C
8,307.69
1.56
12-96
91.4:
112712016
10.50
14.00
2-10.03
-- 1
120
25,200
0,602.31
1.56
15,12
76.3'
1131r2016
13.50
17.04
210.03
1
120j
25,200
9,692.31
1.56
15.12
81,1E
21212016
11.33
14.33
180.03
1
120
21,600
8,307.69
1,56
12.96
48.2:
2J10l2016
15.33
19.33
180.03
1
120
21,600
8,307.69
1.56
12.96
35,2:
2/2012016
16.00
18.50
150.03
1
120
1$.000
6,923.08
1.56
10.80
24,4:
2128/201 a
13.84
1684
f 80.03
1
120
21,600
6,307.69
1.56
12.%
11,5'
313l2016
12.84
15.84
180.03
1
120
21,600
8.307.69
1.56
12.96
-1.4!
0.03
0.00
-1.4!
0.03
-
0.00
-1.4!
O.OD
-
0.00
-1.4!
0.00
-1.4!
O XID
-
-
0.00
-1.4
0.03
0.00
-1.41
0.<O
-
-
0,00
-1.4
0.aD
-
000
-1,4!
crop cycle totais c4Y,4L4
Owner's Signature Operator's Signature
Certitled Operator Joseph Szoiocy Operator CertfHtaton #
145.4-tl

lndirates other cells mils formulas rely on user irpi Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
'Tact ft T1498
Field # Pull 16
Facility 8
82-476
Routine Slxe (Acres)
2-14
Farts Owner
Seacoast Gran , LLC - Sa n Sawl
Irrigation Operator
Joseph Szoi
Owner's Address
5285 Masonfaoro Harbour Dr.
Irrigation Operator's
SM Masonhory Harbour Dr-
Wtlmington, NC 28409
Address
Wilmington, NC 28409
Owner's Phone
910-213-45248
Operator's Phone
910-293.6248
From Animal Waste Management Plan
Crop Type Wheat Recommended PAN
LoadIng (Iblacre)=(B) I"
Nub*nt
Snurre nat" Start Time Fnd Thine Total IMumitian 2 of 9nrinidorn Flew Rain Tetal VnWme Vnlume Per Arm Pell MII( 11B nail PAN Annflarl Nif~%cm Mal II hldr•l
4100
V1312016
13.33
16.75
205.20
1
1311
26,881
12,561.31
1.58
%60
124.40
1i 1812016
15 e7
17.67
120.00
1
1311
16.720
7 345.79
1.66
11.46
112.94
1r2112016
14,00
15.00
120,00
1
131
15.720
7,345.79
1.56
11.46
101.45
1/26/201U
13.67
1B.00
259.00
1
131
34,034
15,90364
1.56
24,81
76.68
1/27/2016
15.90
17.00
120.00
1
131
15.720
7,345.79
1.56
11.46
65.22
1/312016
10.50
13.001
150.00
1
131
19,650
9182.24
1.56
14.32
50.89
2fif2016
11.50
13-50
120.00
1
131
15,720
7r345.79
1.56
11.46
39.43
2J11IM16
13.50
15.50
120.00
1
131
15r720
7,345.79
1.56
11.46
27.97
2JUnI316
14.50
16.50
120.00
1
131
15,720
7,345.79
1.56
IIA6
16.51
2l1812016i
12.25
15.75
210.00
1
131
27.510
12,8$5.14
1.56
20.05
-3.54
0.00
-
0. DO
-3.54
9.00
-
0.00
-3.54
0.00
-
-
0. DO
-3.54
0.00
-
-
0.00
-3.54
0.00
-
-
0.00
-3.54
0.00
-
-
0.00
-3 54
0.00
-
-
0.00
•3.54
0.00
-
0.00
-3.54
010
-
0. CIO
-3.54
crop Cycle Totals z4-z jut)
Owner's Signature _-------------- -- Operator's Signature
Certified Operator Joseph Szoloky Operator Cortilticaton 0
141.34

Indicates other cells with formulas rely on user inpi Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycie
Tract # T1498
Field # Pull 16
Facility #
82-4TS
Routine Size (Acres)
1.69
Farm Owner
Seacoast Group, LLC - Sampson Sow
Irrigation Operator
Joseph Szolaky
Owner's Address
5205 Ussonbora Harbour Dr.
Irrtgatlon Operator's
6205 Masonboro Harbour Dr.
Wilmington, NC 2849
Address
Wllmirlgtonr NC 28409
Owners Phone
910-293-6248
Operator's Phone
910-293.6248
From Animal Waste Management Plan
Crop Type Wheat Recommended PAN
Loading (Iblacrej=19) 144
Nutrient
Sn11rrlp nati, 3t8r# Tina End Tina Tatal lMinufan J of Rw1nk am Flnw Rmhm TtAnI VAumn Vntumn Oar Erne gnu nwmnnn -ik oeu ■- -ud.a
4100
1/1212016
13.33
17.00
220.20
1
165
36,333,
13 506.69
1.56
21.07
122.9":
1/1912016
13.50
17.50
240.00
1
156
37,440
13 918.22
1.56
21.71
101.2n
1/26QO16
10.67
13.67
180.04
1
156
28.080
10,438.86
1.56
1628
84.9:
1 /30/2016
13.33
16.33
180.00
1
156
28.080
10.43.8.66
1.56
1628
88.6!
211 /2016
14.50
18.00
210.00
1
156
32.760
12178.44
1.66
19.00
49.6'
2117/2016
11.50
15.50
240.W
1
156
37.440
13,918-22
1.56
21.71
27.94
2121 /2016
13.33
15.67
140.40
1
166
21,902
8,142.16
1.56
12.70
15.2d
2/2812016
10.00
13.00
180.00
1
156
28,080
1043866
1.56
16.28
-1.0!
0.00
-
-
0.00
0.00
-
-
0.00
0.00
-
-
0.00
-1.0!
0.00
-
-
0.00
-1.0f
0.00
-
0.00
0.00
-
-
0.00
0.00
-
0.00
-1.0f
0.00
-
0.00
-1,0°
0.00
-
-
0.00
-1.0;
0.00
-
-
0.00
-1.0t
0.001
1
111
0.00
-1.0",
crop rrycle Iota is
I
Owner's Sig natiu re
esu,l-lb
Operator's Signature
Certified Operator ,Joseph Szoloky ' Operator Cartlflcaton #
1 4 b.{15
raj

fnd'€sates ottler calis with formulas rely on user inpk Lagoon Liquid Irrigation Fleld Record
One Form for Each Flaid Per Crop Cycle
'Tract 0 T1498
field Zone 11
Facility 8
82-478
Routine We (Acres)
1.97
Farm Owner
Seacoast G roup, LLC - Sampson Sow
Irrigatin Operator
Joseph Smioky
Owner's Address
6205 Masonboro Harbour Dr.
Irriga*m Operator's
5205 Masonbero Harbour Dr.
Wilmington, NC 26409
AWress
Wilmington, NC 28409
Gwners Phone
910-293-5248
Operator's Phone
910-293-b248
From Animal Waste Management Plan
Crop Typo
Wheat
Recommended PAN
Loading (Iblacre)=(B)
144
Nutrient
8nuree Elate Start Timm
F-nd Tine T4nia1 Mlnrfiea A& Srninklera
Flour Rota Tatal Vnlumn Vdmmn Vey Aem
PAN rIMOM OA11 PAM Anolind Whrnnnn Rm1 f!_h1Ar
4100
1112r'2016
17.42
17.57
15.OD
16
55
13,200
6,700.51
1,56
10.45
133.5!
111412016
16-75
17.00
15.00
18
55
13,200
8 7a0.51
1.56
10.45
123.0!
1l202016
13.00
13.33
19.8D
16
55
17,424
8,844.67
1.%
13.80
10921
1127/2016
14.67
15.00
19.60
16
55
11,424
8,t344.67
1.58
13.80
95.54
?J2f2016
10.00
13.50
30.0D
16
55
26,400
13,401.02
1.56
20.91
74.51
2114120161
1700
17.33
19.80
16
55
17.424
8 544.67
1.56
13.80
60BI
2./M20161
1700
17.33
19.80
16
55
17,424
8,544.67
1.56
13.80
47,01
311l2018
1225
12.50
15.0
16
55
13,200
6,700.51
1.56
10.45
36-5!
3l512016
16.00
16.33
19.80
16
55
17,424
8,844.67
1.56
13.80
22 7!
MM016
&75
0-00
15-00
16
55
13,200
6,700.51
1.56
10.45
12.21
0.00
-
-
1,56 1
0.00
12.21
0.00
-
-
0.00
12.2!
0,00
-
-
0.00
12.2!
0,00
-
-
0.00
12.21
0.00
-
0.00
12.2!
0.00
--
0.00
12.21
0.00
-
-
0.00i
12.2!
0.00
-
-
0.00
1
12.21
O.00
-
-
0.00
12.2!
Crop Cycle Tatars 1Eiti,3Zir
Owner's Signatuv Operator's Signature
Certified Operator Joseph Szoloky Operator CertiRcaton 0
C\1
IQ,

I idicotes other cells with formulas rely on user inpi Lagoon Liquid Irrigation Fletd Recorrd
One Form for Each Field Per Crop Circle
Tract # T1498
Field # Zone 10
Fac lilty #
82-478
Roubtle Size (Acres)
1.84
Farm Owner
Seacoast Group, LLC -Sampson Sow
Irrigation Operator
Joseph SZolo�y
Owners Address
5206 Mason boro Harbour Dr.
Irrlgatloa Operators
6206 Masonboro Harbour Dr.
1 Ninington, HC 28409
Address
1Mlmington, NC 28409
Owner's Phone
910-293-6240
Operators Phone
919.293-5248
From Animal Waste Management Plan
Crap Type
Wheat
Recommended PAN
Loading (Ib(acre)=(9)
144
Wutrieet
souree dale art Tlaw
End Time 74Nn! Minutes 9 of Snrinklem
Flaw Ram TnW Veitinnn vn11kmn Par ArM
PAM UMMrt nail 936W eh.,n-a Mr►....�,. ee� rr wl..
4100
1/13/2016
12.50
12.54
20.46
16
55
17,952
9,756.52
1.66
15.22
128.71
1115/2016
11.67
12.00
19.80
16
55
17,424
8,469.57
1.56
14.77
114.0'
1120f20%
13.33
13.67
20.40
16
555
17,952
9,756.62
1.66
15.22
95.71
1/27/2016
14,00
14.33
19.80
16
55
17,424
9,469.57
1.56
14.77
84.0'
21212016
9.50
10.00
30.00
16
55
26,400
14, 347.83
1.56
22.38
61.11
2/1412016
17.33
17.67
20.40
16
55
17,952
9,756.52
1.56
16.22
46.4'
2/1912016
17.33
17.67
20.40
16
55
17,952
9.756.52
1.56
15.22
31.1i
3/1/2016
12,50
12.75
15.00
16
55
13,200
7173.91
1.56
11.19
20.0i
31&7016
16.33
16.67
20.40
16
55
17,952
01756.52
1.56
15.22
4.71
3117/2016
5.50
6,75
15.00
16
55
13.200
7.173.91
1.56
11.19
-6 4'
0.00
-
-
0.00
-6.4'
0.00
-
-
0.00
-6.4'
0.00
-
-
0.00
4.4
0.00
-
0.00
-6.4-
0.00
-
-
0.00
-6.4
0.00
-
-
0.00
-6.4 -
0.00
-
-
0.00
-6.4 -
0.00
-
-
0.00
-6.4'
0.00
-
-
0.00
-64
crop cycle I oLa is
Owner's Signature
1 rr,atib 1W.41
Operator's Signature
Certified Operator Joseph Smloky Operator Certtflcaton #

Indicates alter cells with formulas rely cn user inpk Lagoon Liquid Irrigation Fletd Record
One Form for Each Field Per Crop Cycle
'Tract # i1498 Field 0 Zone J Facllity #
Routine Size {Acres) 11.60
Farm Owner Seacoast G roup_LLC - Sampson Saw Irrigetlon Operator
Owners Address 5205 Masonboro Harbour Or- "anon Operstloes
Wiirnlatgton, NC 28409 _ Address
Owners Phone [phone] Operator's Phone
From Animal Waste Management Plan
82-470
Joseph 9zolaky
6205 Masonboro Harbour Dr.
W1irnln n. NC 26409
910-293-6248
crop rype Wheal: Recommended PAN
Loading (IblacreHB) �- 144
Nubtent
sauree Mfg 9t»rt linw End'rk,ne T4ntnl Mlntim* Y nr An.inklr}m Flow Arta TMaI Vnlmmn Whirun Pnr Arm Pail fWAMIn null PAN AnnllmA Yltpe n Rai 11 hlAr'
4100
1/13/2016
12.84
13.17
19.84
14
55
15,246
9,528.75
1 .561
14.86
1291,
11192016
12.00
1233
19.80
14
55
15246
9,528.75
1.56
14.86
114.2,
100/2016
13.67
14,00
19.80
14
55
15,246
9,528.75
1.56
14.88
99.4,
1t2712016
14.33
14.67
20.40
14
55
15,708
9,817.50
1.56
15,32
84.01
2=016
9.00
9.50
30.00
14
55
23,100
14 437.50
1.56
22.52
61.5 ,
2114l2016
17-67
18.00
19.80
14
551
15 4$
_
9,528.75
1.56
14-86
46.7(
211WO16
17.67
MOD
19.80
14
551
15,246
9,528.75
1.56
14.86
31.&
3110016
12.75
1300
15.00
14
551
11,550
7,218.75
1,56
11.26
20.51
3/5/2016
16.67
17.00
19.80
14
55
15,246
9,528.75
1.56
14.86
5,7'
3r17)2016
a.25
3.50
15.00
14
55
11,550
7,218.75
1.56
11.2fi
-5.51.
0.00
-
-
0,00
-5.5!
TOO
-
O.00
-5.5 f
9.00
-
-
0-00
-5.5;
0.00
-
-
0-00
-5.5,
0.00
-
-
0-00
-5.5!
0.00
-
-
0.00
-5.5:
0.001
0.00
0.00
-
-
0.00
0.00
-
0.00
-5.5,1
t;rop E.ycie I oars
Owner's Signature
l o ,>u4
operator"$ signature
CerUfled Operator Joseph 5zoloky Operator CertiHcaton #
14M.b5

a�
PT
LL
lidicates other cells with Formulas rely on user inpt Lagoon Liquid Oftwilon Field Record
One Form for Each Field Per Crop Cycle
Tract 0 T1498 Field # Pull 16
Routine Size {Acres) 2.14
Farm Owner Seacoast Group, LLC - Sampson Saw
Owners Address 6205 Masonboro Harbour Dr.
Wilmington, NC 2840 _
Owner's Phone [phone]
Facility 0 82r47111
Irrigaflun Operator
Irripabon Opomtore
Address
Operator's Phone
From Animal Waste Managernent Plan
Crop Type Wheat Recommnended PAW
Loading (lb(acre)a(B)
.Joseph SZOILA y
6209 Masonboro Harbour 13r.
Wilmington, NC 25400
910-293-5248
kutrlem
Source Oats Start Time End Time Total Minutes 0 of Sm*dLkra Flaw Rate Total Valume Vohime ner Acre PAN IIM000 call PAN Anallad Nrtroenn i al (1-1:1A
41001
111312016
13.33
18.75
205.20
1
131
26,881
12,561.31
1.56
19.60
124.1
111 A12016
15.67
17.67
120.00
1
131
15,720
7,345.79
1.56
11.46
112
1121'20%
14,00
16.00
120.00
1
131
15.720
7,345.79
1.56
11.46
101.-
1121a2016
13.67
18.00
259.80
1
131
34,034
15 903.64
1.56
24.81
76,
V2712016
15.00
17.00
120.00
1
131
15,720
7,345.79
1.56
11.46
65..
1131 J2016
10.50
13.00
150.00
1
131
19,650
9.162.24
1.56
14.32
50,
2l112016
11.50
13.50
120.00
1
131
15 720
7 345.79
1.56
11.46
39.,
2/11/2016
13.50
15.50
120.00
1
131
15.720
7,345.79
1.56
11.46
27 -
211312016
14,50
16.50
120.00
1
131
15,720
7,345.79
1.56
11.46
16,
2/1612016
12.25
15,75
210.00
1
1311
27,510
1Z,855.14
1,56
20.05
-3.:
0,00
-
-
0.00
-3.!
0.00
-
0.00
-3.:
0.00
-
-
0.00
4:
0,00
-
-
0.00
-3.!
0.00
-
-
0.00
-3.!
0,00
-
-
0.00
4:
0.00
-
-
0.00
-3.'
0.00
-
-
0.00
-3.!
0,00
-
-
0.00
-3,!
crap Cycle Totals 207,31115
Owner's Signature Operator's Signature
Certified Operator Joseph Szdaky Operator Certificaton #
147.54

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Kerr T. Stevens, Director
MS MARILYN P FAIRCLOTH
N&CHOGS INC
PO BOX 208
AUTRYVILLE NC 28318
Dear Ms Faircloth:
' 00.9NA
74 14* 0
D E N R
if L)
February 13, 2001 FEB 14
2001
i __FRH ILLE
SUBJECT: Acknowledgment Receipt Letter
Case No. PC 00-039
Sampson County
This letter is to acknowledge receipt of your check No. 15963 in the amount of
$ I l 36.36 received from N & C Hogs Inc on February 13, 2001.
This payment satisfies in full the civil assessment in the amount of $1136.36
including $136.36 in investigative costs, levied against Ms Marilyn Faircloth and this
enforcement case has been closed. Payment of these penalties in no way precludes
further action by this Division for future violations.
CC'.
If you have any questions please call Steve Lewis at [phone] ext. 539.
Sincerely,
/A -,&—Jeff Poupart, Supervisor
Non -Discharge Compliance & Enforcement
Fayetteville Regional Office
Enforcement/Compliance Files #DD 0-039
Central Files
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina � " C E VE' U Al". A
Department of Environment
and Natural Resources
Division of Water Quality �+� 1 ? poor
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
MS. MARILYN P_ FAIRCLOTH
N & C HOGS, INC
P. O. BOX 208
AUTR'YVILLE, NC 28318
Dear Ms. Faircloth:
FAQ: c i TEVILLENCDEN.R
NORTH CAROUNA DEPARTMENT OF
ENVIRONMENT AND NAruRAL RESOURCES
December 19, 2000
SUBJECT: Assessment of Civil Penalties
for Violation of Conditions of
the General Permit
Farm #82-478
Sampson County
File No. PC 00-039
This letter transmits notice of a civil penalty assessed against N & C Hogs, Inc in the
amount of Sl 136.38 including S136.38 in investigative: costs. Attached is a copy of the
assessment document explaining this penalty.
This action was taken under the authority vested in me by delegation provided by the
Secretary of the Department of Environment and Natural Resources. 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:
I. Submit payment of the penalty:
Payment should be made directly to the order of the Department of
Environment and Natural Resources (do not include ivaiverfonn).
Payment of the penalty will not foreclose further enforcement action for
any continuing or new violation(s).
Mailing Address_ Telephone [phone] Location_
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 l Affinnarive .fiction Emplover
309r recycled f 10% post-consruner paper
lutp: //1 r2o_ enr.surte. tic. us

Please submit payment to the attention of:
Mr. Joe Albiston
NCDENR
DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
2. Submit a written request for remission or mitigation including a detailed
justification for such request:
A request for remission or mitigation is limited to consideration of the
reasonableness of the amount of the penalty and is not the proper procedure for
contesting the accuracy of any of the statements contained in the assessment
letter. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an
administrative hearing and a stipulation that there are no factual or legal issues in
dispute. You must execute and return to this office the attached waiver and
stipulation form and a detailed statement which you believe establishes whether:
(a) one or more of the civil penalty assessment factors in G.S. 143E-282. I (b)
were wrongfully applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting
from the violation;
(c) the violation was inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.
Please submit this information to the attention of:
Mr. Joe Albiston
NCDENR
DWQ
1617 Mai) Service Center
Raleigh, North Carolina 27699-1617
OR
3. Submit a written request for an administrative hearing:
If you wish to contest any portion of the civil penalty assessment, you must
request an administrative hearing. This request must be in the form of a written
petition to the Office of Administrative Hearings and must conform to Chapter
150B of the North Carolina General Statutes. You trust file your original petition
with the:

Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
AND
Mail or hand -deliver a Copy of the petition to:
Mr. Dan McLawhorn
NCDENR
Office of General Counsel
1601 Mail Service Center
Raleigh, NC 27699-1601
Failure to exercise one of the options above within thirty days, as evidenced by a date
stamp (not a postmark) indicating when we received your response, will result in this matter
being referred to the Attorney General's Office with a request to initiate a civil action to collect
the penalty_ Please be advised that additional assessments may be levied for future violations
which occur after the review period of this assessment_
If you have any questions, please contact Mr. Joe Albiston at [phone], ext. 581 or
Mr. Jeff Poupart at [phone], ext. 527.
Sincerely,
C .
Kerr T. Stevens
ATTACHMENTS
cc: Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments
Public Information Officer w/ attachments

STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT
COM2IISSION
COUNTY OF SAMPSON
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTTIES AGAINST ) ADMINSTRATIVE HEARING AND
PERMIT NO. _AWS820478 ) STIPULATION OF FACTS
FILE NO: PC 00-039
Having been assessed civil penalties totaling for
violation(s) as set forth in the assessment document of the Director of the Division of Water Quality
dated, , the undersigned, desiring to seek remission of the civil
penalties, does hereby waive the right to an administrative hearing in the above -stated matter and
does stipulate that the facts are as alleged in the assessment document.
This the
day of , 20
SIG`IATURE
ADDRESS
PO Box 208 / 1096 Nixon Road
Autrvville. NC 28318
TELEPHONE

STATE OF NORTH CAROLINA NORTH CAROLINA -
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
COUNTY OF SAMPSON
File No. PC 00-039
IN THE MATTER OF )
N & C HOGS, INC. )
} FINDINGS AND DECISION
FOR NON -DISCHARGE GENERAL ) AND ASSESSMENT OF
PERMIT VIOLATIONS ) CIVIL PENALTIES
}
Acting pursuant to delegation provided by the Secretary of the Department of
Environment and Natural Resources, 1, Kerr T. Stevens, Director of the Division of Water
Quality (DWQ), make the following:
I. FINDINGS OF FACT:
A. N & C Hoas, Inc. is a corporation organized and existing under the laws of the
State of North Carolina-
B. N & C Hogs, Inc. owns and operates the N & C Hog Farm, a swine operation in
Sampson County.
C. N & C Hogs, Inc. was issued Certificate of Coverage AWS820478 under General
Permit AWG 100" for N & C Hogs, Inc. Farm on October 5, 1999, effective
October 5, 1998, with an expiration date of April 30, 2003.
D. Condition No, V. 3. of the "General Conditions" of the General Permit states in
part that "The maximum waste level in lagoons/storage ponds shall not exceed
that specified in the Certified Animal Waste Management Plan (CAWMP). At a
minimum, maximum waste level for lagoons/storage ponds must not exceed the
level that provides adequate storage to contain the 25-year. 24-hour storm event
plus an additional one (1) foot of structural freeboard."
E. The CAWMP for N & C Hogs, Inc. Farm, requires that the waste level in the
lagoon does not exceed nineteen point five (19.5) inches.
F_ Condition No. III. 6. e. of the "Monitoring and Reporting Requirements" of the
General Permit requires that the permittee shall report by telephone to the
appropriate Regional Office as soon as possible. but in no case more than 24
hours following first knoxvledge of the occurrence of failure to maintain storage
capacity in a Iagoon/storage pond greater than or equal to that required in
Condition V. 3. of the issued permit.

G. DWQ staff from the Wilmington Regional Office inspected N & C Hogs, Inc.
Farm on April 4, 2000 and observed that the waste level of the lagoons were
fifteen (15) and nineteen (19) inches which exceeded the level specified in the
CAWMMP_
H. The Fayetteville Regional Office had not received notification N & C Hogs, Inc.
Farm that the waste Ievel exceeded the level specified in the CAWMP_
I. The costs to the State of the enforcement procedures in this matter totaled
S 136.38.
Based upon the above Findings of Fact, I make the following_
II. CONCLUSIONS OF LAW:
A. N & C Hogs, Inc. 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. N & C Hogs, Inc. violated Condition No. V. 3. of the General Permit by failing to
maintain the liquid level in the lagoon at the level specified in the CAWMP.
D. The above -cited failure to report by telephone to the appropriate Regional Office
as soon as possible, but in no case more than 24 hours following first knowledge
of the occurrence of failure to maintain storage capacity in a lagoon/storaQe pond
greater than or equal to that required in Condition No. V. 3 violated Condition No.
III. 6. e. of the General Permit.
E. N & C Hogs, Inc. may be assessed civil penalties pursuant to G.S. 143-
215.6A(a)(2) which provides that a civil penalty of not more than ten thousand
dollars (S25,000.00) per violation may be assessed against a person who violates
or fails to act in accordance with the terms, conditions, or requirements of a
permit required by G.S. 143-215.1.
F. The State's enforcement costs in this matter may be assessed N`& C Hoes, Inc.
pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-?82.1(b)(8).
G. The Director, Division of Water Quality. pursuant to delegation provided by the
Secretary of the Department of Environment and Natural Resources, has the
authority to assess civil penalties in this matter.

f
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
III. DECISION:
N & C Hogs, Inc. is hereby assessed a civil penalty of:
S for violating Condition No. V. 3. of the General Permit by
failing to maintain the liquid level in the lagoon at the level
specified in the CAW'MP
S,_S ee for violating Condition No. M 6. e. of the General Permit by
failing to report by telephone to the appropriate Regional
Office as soon as possible, but in no case more than 24 hours
following first knowledge of the occurrence of failure to
maintain storage capacity in a lagoon/storage pond greater
than or equal to that required in Condition No. V. 3
S_ oo TOTAL CIVIL. PENALTY, which is percent of the
maximum penalty authorized by G.S. 143-215.6A.
S I36.38 Enforcement costs
S �_ \ 3 _3 9, TOTAL-I-MOUNNT DUE
As required by G.S. 143-215.6A(c). in detemii.ning the amount of the penalty I considered
the factors listed in G.S. 143B-252.1(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 «-ater quantity or qualicv or on air quality:
(4) The cost of rectifying the damage:
(5) The amount of money saved by noncompliance:
(6) Whether the violation «-as 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.
Z-ASN —oC. -)L_ S;�
�.
(Date) Kerr T. Stevens. Director
Division of Water Quality

N a N Nags. Inc.
Phone [phone]
Fax [phone]
April 30, 2000
NCDENR
225 Green Street - Suitc714
Fayetteville, NC 28301-5043
Dear Mr. Lewis,
1215 Josh Sessoms Road
Post Office Box 208
Autr}ville, North Carolina 28318
RECEIVED
MAY 2 20
FAYETTEI/1„LE
AEG- OFFICE
I am w-ntmg this letter in response to my Notice of Violation. The violation was my mistake. however it was not
intentional. The violation occurred as a result of having to clean my gutters out in my farrowing rooms. I had
been conserving and not completely cleaning them since the hurricanes of 1999. The weeks prior April 04, 20001
had to clean the gutters to avoid the high potential for disease that was threatening my herd_ In order to get the
gutters cleaned it took fresh water in both pressure and volume. Therefore that added to the liquid level in the
lagoon.
A second problem is with the design of my lagoons_ That is my lagoons were constructed with no spillway
between them. This was one of my concerns with having the two lagoons as they are. This is a problem because
two of my farrowing rooms had to be re-routed to discharge in the newly constructed lagoon. Yet the two rooms
are flushed from the old lagoon, so when these rooms are flushed the water is transferred from the old to the new
lagoons through these Farrowing rooms. The old lagoon is the lagoon in which my irrigation systems are set up to
pump out of, so in effect I have to pump back and forth between the two lagoons in order to regulate my levels, and
sometimes in weather as we have had it is very difficult to manage. Records should show that l was back in
compliance on April 6, 2000 and 1 notified Robert Heath in Fayetteville on the morning of April 7, 2000 that the
lagoon was back into compliance and that my hay was cut.
Also I was confused with the calling in time, because of the 12" we had in the hurricane season. I have never had
to call in until last fall. In error I assumed that 12" was the point to call. I have reviewed my laws and books and
also questioned Mr. Heath on my violation date and realize that I was in error, and know now that I am supposed
to call in if my level is less than 19".
I sincerely apologize for my mistake and will keep up with the changes better in order to maintain the clean record
I had before this incident. Thank you for taking the time to read my response and taking it into consideration.
Sincerely,
oel L_ Faircloth Jr. Sec.ITrea.
Certified Operator #20022
Facility#82478

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIViSION OF WATER QUALITY
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
April 17, 2000
CE&TIEIED MAIL
RETM RECEIPT REQJJESTED
Ms. Marilyn P. Faiarcloth
P.O. Box 209
Autryville, NC 28318
SUBJECT: NOTICE OF VIOLATION
Notice of Recommendation for Enforcement
Permit No. AWS 820478
N & C. Hog Farm
Facility No. 82 - 478
Sampson County
Dear Ms. Faircloth:
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 April 4, 2000, staff from the Fayetteville Regional Office of the Division of Water
Quality performed an inspection of the N 8t C swine facility located in Sampson County.. The
inspection revealed that the freeboard level of the lagoon was approximately 15 inches and I9
mches, vrbich was determined to be less than the minimum required in the General Permit for
this facility. Please be advised that your General Permit condition Ill.b.e states that "The
Permittee shall report by telephone to the appropriate Regional Office as soon as possible,
but in no case more than 24 hours following first knowledge of the occurrence of any of the
following events: (e) Failure to maintain storage capacity in a lagoon/storage pond
greater than or equal to that required in Condition V(3) of this General Permit.". Based
on the liquid level observed and by failing to report the level as required in your Permit, it has
been determined that you are in violation of your General Permit.
The Division of Water Quality requests that the following items be addressed. -
if not already accomplished, lower the lagoon level to the required freeboard as
specified in your Certified Animal Waste Management Plan (CAWMP) and/or your
Permit in a manner that is consistent with your CAWMP and your Permit.
2. Please provide specific actions proposed to prevent future freeboard violations at this
facility, which are not in compliance with the CAWMP or the General Permit.
225 GREEN STREET, SVITE 714 / SYSTEL BLD. FAYETTEVILLE, NORTH CAROLINA 28301-5043
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

Page 2
Ms. Faircloth
April 17, 2000
Perform a more detailed and thorough inspection of the spray field conditions to determine if the field
is suitable prior to waste application.
Failure to comply with the above conditions may result in the facility's General Permit being revoked
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 recce m =Klation to the Director for consideration of enforcement for these violations. 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 these violations 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
recommendations for enforcenwa. This response should be received by this office on or before May 3, 2000.
A copy of this response will also need to be submitted to the DWQ Central Office at the following:
Mr. Steve Lewis
NCDENR
DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1671
Information provided to this office and the DWQ Central 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 natter, please do not hesitate to contact either Mr. Robert F_
Heath, Environmental Specialist or myself at [phone].
re
v
Paul E. Rawls
Regional Water Quality Supervisor
cc: Sonya Avant - Compliance Group
Wilson Spencer - Sampson Co. NRCS
Trent Allen - DSWC Fayetteville Office
Central Files - Raleigh
Steve Lewis - Compliance Group
Garth Boyd - Murphy Family Farms, Inc.

�North Carolina
Department of Environrnent and Natural Resources t
Division of Water Quality
Fayetteville Regional Office NCDENR
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Derr T. Stevens, Director
DIVISION OF WATER QUALITY
Jul- 9, 2001
CERTIFIED MAIL
RETLMN RECEIPT, REQUESTED
Ms. Marilyn P. Faircloth
P.O. Box'208
Aulryville. NC 28318
Subject: Notice of Deficiency
N. & C Hogs, Inc.
Facility, No. 82 - 478
Permit No. AWS820478
Sampson County
Dear Ms. Faircloth
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 deficient in your 2H
.0217 Permit.
On June 19, 2001, you, or your representative for your farm; notified the Fayetteville Regional Office of
the Division of Water Quality that the freeboard level of the lagoon was less than the minimum
(approximately 18 inches) required in the General Permit for this facility. The General Permit condition
111.6.e. states: "The Permittee shall report by telephone to the appropriate Regional Office as soon as
possible: but in no case more than 24 hours follo'.ving first knowledge of the occurrence of any of the
following events: e. Failure to maintain storage capacity in a lagoon/storage pond greater than or
equal to that required in Condition V(3) of this General Permit."
The Division of Water Quality will take no further action for this reported incident at this time. The .
Division of Water Quality requests that you advise the Fayetteville Regional Office when the fay is back
in compliance with its General Pemut for freeboard required at your facility. _
Failure to comply with the above condition may result in the facility losing its General Permit and being
required to obtain an individual non discharge permit for the facility.
225 GREEN STREET — SUITE 714 i SYSTEL BUILDING / FAYETTENVE LE, NC 2s3W -f043
PHONE [phone] FAX [phone] WWW. LN7 ' N '. i 1 1S1RL'
AN EQUAL OPPORTUNITY / AFFMIATIVE ACTION EMPLOYER — 5001a RECYCLEDJIO% POST CONSUMER PAPER
DENR TOLL FREE HOTLINE: [phone]

rT AT
Ms. Marilyn Faircloth
Page 2
July 9, 2001
If you have any questions concerning this :natter, please do not hesitate to contact me at (910) 486- I 541.
Sincerelv.
_ 14
Robert F. Heath
Environmental Specialist
cc: Sonya Avant -Compliance Group
Wilson Spencer -Sampson Co. NRCS
Trent Allen-DSWC Fayetteville Office
John Bizic-Murphy Farms
Central Files -Raleigh

VJAMES;B:' HUN_ T, JR.y;;
~.G01fERN0R i
s,-
` m
1 F401.,I- HOLMAN
✓.SECRETARY
y iP * �J
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
FAYETTEVILLE REGIONAL OFFICE
October 5, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Ms. Marilyn Faircloth
N & C Hogs, Inc.
PO Box 208
Autryville, NC 28318
"' • 13 �+
SUBJECT: NOTICE OF PEFICIENCY
'
N & C Hogs, Inc.
5-7 F h
Facility No. 82-478
Permit No. AWS820478
Sampson County
Dear Ms. Faircloth:
�
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 deficient in your 2H .0217 Permit.
,j '
On August 31, 2000, you or staff from your farm, notified the Fayetteville
s
qq
Regional Office of the Division of Water Quality that the freeboard level of lagoon #1
and lagoon #2 were less than the minimum (approximately 17 inches each lagoon)
required in the General Permit for this facility. Failure to maintain storage capacity in a
5wt4 T= is r
lagoon/storage pond greater than or equal to that required is a violation of your General
Permit.
Failure to comply with this condition may result in the facility losing its General
Permit and being required to obtain an individual non discharge permit for the facility.
The Division Water take further for this
of Quality will no action reported
W
incident at this time. The Division of Water requests that you advise the Fayetteville
zl
Regional Office when the farm is back in compliance with its General Permit for
freeboard required at your facility.
am
am
225 GREEN STREET, SUITE 714 1 SYSTEL EILD. FAYETTEYILLE, !NORTH CAROLINA 28301-5043
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 509E RECYCLED/10% POST -CONSUMER PAPER

Mr. Marilyn Faircloth
Page 2
October 5, 2000
If you have any questions concerning this matter, please do not hesitate to contact me at 9190-
486-1541.
Sincerely,
Robert F. Heath
Environmental Specialist
F.M. It.
cc: Sonya Avant
Wilson Spencer -Sampson Co. NRCS
Glen Clifton - Prestage Farms
Trent Allen - DSWC, Fayetteville Office
Central Files

X lk
wArfi9�G
Michael F. Easley, Governor
O�O!r
William G. Ross Jr., Secretary
y
North Carolina Department of Environment and Natural Resources
r
Alan W. Klimek, P-E. Director
fl -r
Division of Water Quality
August 22, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Seacoast Group, LLC
6427 Hawksbill Drive
Wilmington, NC 28409
Subject: Inadequate Freeboard
No Further Action
Sampson Sow Farm
82-478
Sampson County
Dear Sir or Madam:
Thank you for your recent submittal of the information requested in our letter dated April 16,
2003. The Fayetteville Regional Office has determined that no further enforcement actions will
be taken by the Division for the inadequate freeboard.
However, upon review and consideration of the information submitted, the Fayetteville Regional
Office has determined that an NOV is appropriate due to poor operation and management.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include, but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
*A
NCDE +
Customer Service., Mailing Address: Telephone: [phone] Location:
1 800 623-7748 1617 Mail Service Center Fax: [phone] N. Salisbury St.
Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity / Affirmative Action Employer
50% recycled 1 10% post -consumer paper
http:11h2o.enr.state.nc.us

jV j
Inadequate Freeboard
Page 2
Thank you again for your cooperation. If you have any questions, please do not hesitate to
contact the staff of our Fayetteville Regional Office at 910-486-1541.
Sincerely
Paul E. Rawls
Water Quality Regional Supervisor
cc: FRO File: 82478
Non -Discharge Compliance and Enforcement Unit
DWQ Central Files

'.�_ _ Any
•`�,]t .. .•�'i:
1
+ Lam+
T•ti22'y��
k
y..
f
Tl-
sa = * NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
FAY=TTEVILLE REGIONAL_ OFFICE
October 5, 2000
CERTIFIED MAIL
RIETIM RECEIPT_RE jU SD
Ms. Marilyn Faircloth
N & C Hogs, Inc.
PO Box 208
Autryville, NC 28318
SUBJECT: NOTICE OF DEFICIJENCY
N & C Hogs, Inc.
Facility No. 82-478
Permit No. AWS820478
Sampson County
Dear Ms. Faircloth:
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 deficient in your 2H .0217 Permit.
On August 31, 2000, you or staff from your farm, notified the Fayetteville
Regional Office of the Division of Water Quality that the freeboard level of lagoon #1
and lagoon #2 were less than the minimum (approximately 17 inches each lagoon)
required in the General Permit for this facility. Failure to maintain storage capacity in a
lagoon/storage pond greater than or equal to that required is a violation of your General
Permit.
Failure to comply with this condition may result in the facility losing its General
Permit and being required to obtain an individual non discharge permit for the facility.
The Division of Water Quality will take no further action for this reported
incident at this time. The Division of Water requests that you advise the Fayetteville
Regional Office when the farm is back in compliance with its General Permit for
f w ,
freeboard required at your facility.
225 GREEN STREET, SUITE 714 / SYSTEL OLD. FAYETTEVILLE, NORTH CAROLINA 2B3o1-5043
PHONE [phone] FAX 910-4aS-0707
AN EQUAL OPPONTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLE 0/10% POST -CONSUMER PAPER

Mr. Marilyn Faircloth
Page 2
October 5, 2000
If you have any questions concerning this matter, please do not hesitate to contact me at 9190-
486-1541.
Sincerely,
Robert F. Heath
Environmental Specialist
RFH/bs
cc: Sonya Avant
Wilson Spencer -Sampson Co. NRCS
Murphy Family Farms
Trent Allen - DSWC, Fayetteville Office
Central Files

RELEIVtu
DEQIDWR
Water Resources
Environmental Quality
APR 13 2017
WQROS
FAYETTEVILLE REGIONAL OFFICE
Seacoast Group, LLC
Sampson Sow Farm
5205 Masonboro Harbour Drive
Wilmington, NC 28409
Dear Seacoast Group, LLC:
April 11, 2017
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
SUBJECT: Remission Request
Farm # 82-0478
Sampson County
File No, PC-2016-0054
Permit No. AWS820478
This letter is to acknowledge receipt of your request, on April 11, 2017, for remission of the civil
penalty levied against the subject facility. The Director of the Division of Water Resources will
review your evidence and inform you of his decision in the matter of your remission request.
If you have any questions, please call me at [phone].
Sincerely
Miressa D. Garoma
Animal Feeding Operations Program
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
cc: Fayetteville WQROS Regional Supervisor
File # PC-2016-0054
WQROS Central Files (AWS820478)
- �i tlt I1I11 CC1f' pare&' �
State of North Carolina I Environmental Quality I Division of Water Resources
Water Quality Regional Operations Section
1636 Mail Service Center I Raleigh, North Carolina 27699-1636
919-707-9129

RECEIVED
DEQIDWR
Water Resources
Environmental Quality
JUN 0 7 2017
WQROS
FAYETTEVILLE REGIONAL OFFICE
Seacoast Group, LLC
Sampson Sow Farm
5205 Masonboro Harbour Drive
Wilmington, NC 28409
Dear Seacoast Group, LLC:
June 5, 2017
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
RE: Acknowledgment of Receipt of Payment
Case No.: PC-2016-0054
Farm No.: 82-0478
Sampson County
This letter is to acknowledge receipt of your check No. 0000975216 in the amount
of $3489.58 on June 5, 2017. This payment satisfies in full the civil assessment in the amount of
$3489.58 levied against Seacoast Group, LLC and the case has been closed. If you have any
questions, please call me at [phone].
cc: WQROS- Fayetteville Regional Office
File # PC-2016-0054
WQROS Central Files (AWS820478)
Sincerely,
Miressa D. Garoma
Animal Feeding Operations Program
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
Compares ----
State of North Carolina 4 EavirontnenW Quality I Division of Water Resoirces
Water Quality Regional Operations Section
1636 Mail Service Center I Raleigh, North Carolina 27699-1636
919-707-9129

50
Murphy. -Brown... Warsaw,
C 28
Warsaw, NC 396
Kenansville Division
April 30,2003
Mr. Paul Rawls
Director of Fayetteville Regional Office
DENR
Systel Building
225 Green St., Suite 714
Fayetteville, NC 28301 — 5094
RE: NOV - Inadequate Freeboard & Request for Information
Farm Sampson Sow
Facility 82 — 478
Sampson County
Dear Mr. Rawls;
DE r1--5.
6 y 8
The Murphy Brown LLC, Kenansville Division is responding to the NOV for the high freeboard
reported to your office on 3120/03.
Information requested:
1.) Current Freeboard - A — 23 & B. - 23 inches on 4/28/03 report
2.) 12 month freeboard levels — see attachment
3.) 12 months irrigation records — see attachment
4.) 12 months rainfall records — see attachment
5.) CAW MP — see attachment
6.) Summary of actions taken to bring the freeboard back to compliance levels:
a.) No restocking occurred when the lagoon freeboard level dropped to less than 19
inches.
b.) Used the nutrient management program as it was designed to contain waste water in
the lagoon until the LNM could safely apply to sprayfields as outlined in the CAWMP.
The system protected waters of the state, the environment, and allowed us to utilize
the nutrients in a cropping program at an appropriate time.
c.) When lagoon levels reached 21 inches, the lagoons were monitored daily by
production and LNM (production monitors daily and LNM weekly under normal
operations per the EMS program).
7.) Description of water conservation measures in use> - The farm had water nipples for the sows
when the farm was purchased on 1 /16/2003. The watering system was inspected, upgraded for
improved conservation and wasteful leaks repaired. BM P's for water conservation were used.
8.) Lagoon level still in violation of the permit. — No, reported in compliance on 4/23/03.
9.) Detailed description of the actions taken or proposed to be taken to insure that there are no
further freeboard violations at this facility. — The facility and system worked as it was designed
to protect the environment. BMP's will be used to manage the system. The Murphy Brown
LLC Environmental Management Systems goal of continual improvement will drive the goal
for compliance. The internal audit system will identify areas for improvement as we move
forward.
This farm was purchased on 1/16103 and is being managed by Rose Hill Production
and Kenansville LNM. At the present time we have been waiting for a road bore permit to add
additional spray field (the land is already leased). Areas around the facility were graded to

1 • Page 2 May 5, 2003
prevent surface water from draining into the buildings and impacting the lagoon freeboard. The
farm will operate under water goals for production type and be monitored the same as any
other farm in the EMS System.
The Murphy Brown LLC, Kenansville Division has submitted the information requested with
this letter. I respectfully request to be involved with the review process of this NOV and answer any
questions that you may have..
The frequency of rainfall during the winter impacted the ability to land apply nutrients in an
environmentally safe manner as much as the actual rainfall amount itself.
The waste management system function as designed thru an extended abnormal weather
pattern. The system was effectively managed and served to protect the environment. We have
worked with the Division of Water Quality in our mutual goal of protecting our environment. I
request that the NOV be rescinded after a review of the submitted information.
Please call me when you are ready to review the information or if you require additional
information. Thank You.
Sincerely,
A/i�
David Nordin
Land and Nutrient Management
Murphy Brown LLC
Kenansville Division
910 — 296 - 3731

W�V j
D
April lb, 2003
CERTIFIED MAIL.
RETURN RECEIPT REQUESTED
Seacoast Group, LLC
6427 Hawksbill Drive
Wilmington, NC 28409
SUBJECT: Notice of Violation
Request for Information
Inadequate Freeboard
Sampson Sow Farm
#82-478
Sampson County
Dear Sir or Madam:
Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
�rri "N
' D
On March 20, 2003, a representative of your animal operation informed the Division of
Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility.
This lack of adequate freeboard is in non-compliance with the Certificate of Coverage
issued to this facility on October 5, 1998. In addition to this Notice of Violation (NOV), this
non-compliance is subject to an appropriate enforcement action by DWQ. This action can
consist of one or more of the following: a civil or criminal enforcement action; an injunction;
and/or a requirement to apply for coverage under an individual permit. The action chosen will
be based on complete evaluation of all factors that resulted in the inadequate freeboard; the
actions taken to restore the needed freeboard; and the actions being proposed to prevent the
problem from reoccurring.
To assist us in our review, please provide the Fayetteville Regional Office with an
evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard
violation(s). This evaluation and strategy must include but is not limited to the following:
Current Freeboard level(s)
Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal
Spraying records for the past 12 months up to the date of submittal
ARD N2R
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
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ht1pJ1h2o. enr. sla te. nc. us

Inadequate Freeboard
Page 2
Rainfall records for the past 12 months for this site up to the date of submittal (if
available)
Cropping system and PAN specified in the CAWMP. If the cropping system was not in
compliance with the facility's CAWMP, provide details of the cropping system in place
for the past 12 months.
A summary of actions taken to restore the needed freeboard in the lagoon(s) including but
not limited to removal of animals from the site, delay of restocking of animals, pumping
and hauling waste to another site (specify site), securing additional irrigation equipment,
and securing additional spray sites.
A description of water conservation measures in use at the facility and the date(s)
installed.
If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide
an updated Plan of Action as to how the facility will return to compliance.
Provide a detailed description of the actions taken or proposed to be taken to insure that
there are no further freeboard violations at this facility.
This information must be received by the Fayetteville Regional Office at the following
address no later than 10 days following receipt of this letter.
Division of Water Quality
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
Once this information is received and evaluated by the DWQ staff, a determination will
be made as to the appropriate compliance/enforcement actions to be taken. Each case will be
evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem,
efforts made to resolve the problem once identified, and efforts proposed to prevent future
problems will be positive factors in this determination.
Nothing in this letter should be taken as removing from you either the responsibility or
liability for this non-compliance or future cases of non-compliance. If you have any questions
regarding this letter, please do not hesitate to contact our Fayetteville Regional Office Staff at
(910) 4$6-1541.
Sincerely,
/Zan W. Klimek, P.E.
tor
cc: Fayetteville Regional Office
Non -Discharge Compliance/Enforcement Unit
Central Files