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HomeMy WebLinkAbout820436_ENFORCEMENT_20171231NUH I H UAHULINA Department of Environmental Qual HCDEHR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Govemor Mr. Joseph Williams J&JFarm 2340 Roanoke Road Clinton, NC 28328 Dear Mr. Williams: Division of Warr Quality Coiaen ;-i. Sullins Director Dee freeman Secretary September 27, 2010 SEP 19 2010 DENR-FAYETTEViLLE REGIONAL OFFICE R -: Acknowledgment of Receipt of Payment Case No. PC-2010-0028 J & J Farm AWS820436 Sampson County This letter is to acknowledge receipt of your check No. 4114 in the amount of S3,571.32 on September 22, 2010. This payment satisfies in full the civil assessment in the amount of $3,571.32 lexied against Joseph Williams and the case has been closed. if you have any questions, please call meat (919) 733-3221. Sincerely, Christine Blanton Lawson Animal Feeding Operations unit cc: APS — Fayetteville Regional Office File # PC-2010-0028 APS Permit File AWS820436 AQUIFER ?,'-.DT=CTION SECTION 1636 Mail Service Center. Ralegh, north Carolina 27699-163e L o:abon:2728 Capital Boulevard. Raleigri, North Carolina 27604 ?;tons: 91G-733-322 t 1 `rAX 3: 919-715-0868 intemer. WVA&,,ncwaiera.uality.or9 0nr NorthCarolina ,,.Vatui*a1411 An Equal Oric=oniry t Afirmativc <zl on implover NCDE14R OCT 19 2011 North Carolina Department of Environment and Natural Resources ��� Division of Water Quality Beverly raves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary October 17, 2011 Joseph Williams J & J Farm 2340 Roanoke Rd Clinton, NC 28328 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS820436 J&JFarm Animal Waste Management System Sampson County Dear Joseph Williams The Division of Water Quality (Division) received your sludge survey information on September 7, 2011. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at J & J Farm. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2014. The next sludge survey at this facility should be performed before December 31, 2014. Thank you for your attention to this matter- Please call me at (919) 715-6937 if you have any questions. Sincerely, *4izd Miressa D. Garoma Animal Feeding Operations Unit cc: F,,ayettevi�lle-R_egion� a_ Office, Aquifer. Protection:Section Permit File AWS820436 1636IAMB Serviz?CenLr.;Caleg3,.Norm %arohna276K-1s33$ ! =abm:2725 Gaoital ?itr., PaieE- n, ltmth varaliaa 27604 Pnom 91 fi•733-322 i i 916 i 1-:588 ServiC—V i-�yf 7•il? -D14(f interne;, wwv .rc �a.erquaii�y,cr 0li: N oi-th Cr`I:i'ahna V�14 MM14ff r' I • r NCDENR North Carolina Department of Environment and Natura Division of Water Quality Beverly Eaves Perdue Ween H. Sullins Governor Director September 17, 2010 CERTIFIED MAIL — 7007 0220 0003 0155 8266 RETURN RECEIPT REQUESTED Mr. Joseph Williams J&JFarm 2340 Roanoke Rd Clinton, NC 28328 Dear Mr. Williams: Resources Dee Freeman Secretary RECEIVED SEP 2 0 2010 DENR-FAYETTEVIIIE REGIONAL OFFICE Subject: Request for Remission of Civil Penalty Joseph Williams Case No. PC-2010-0028 AWS820436 Sampson County In accordance with North Carolina General Statute 143-215.6A(f), the Director of the North Carolina Division of Water Quality considered the information you submitted in support of your request for remission and did not find grounds to modify the civil penalty assessment of $3571.32. 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 Environment and Natural Resources (DENR). Send the payment within thirty (30) calendar days of your receipt of this letter to the attention of: Christine B. Lawson NC DENR-DWQ — Aquifer Protection Section Animal heeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Blvd, Ralegh, North Carolina 27604 Phone: 919-733-3221 1 FAX: 91 U07-OW \ Customer Service: 1-877-623-6748 Internet www.nrwaterayality.oro An Equal opportunity 1 Atfirmahve Action Employer NorthCarolina Naturally • 1 Joseph Williams ' Case No. PC-2010-0029 Sampson County 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 Quality 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: Christine B. ' Lawson NC DENR-DWQ — Aquifer Protection Section Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 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. Thank you for your cooperation in this matter. If you have any questions, please contact Christine Lawson at (919) 715-6627. Sincerely, - L! Keith Larick, Supervisor Animal Feeding Operations Unit Attachments cc: Art Barnhardt, Supervisor — Fayetteville Regional Office Steve Guyton -- Fayetteville Regional Office Toni King, Murphy -Brown, LLC Enforcement File # PC-2010-0028 APS Permit File AWS820436 STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF SAMPSON IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAINST: JOSEPH WILLIAMS DWQ Case Number PC-2010-0028 REQUEST FOR ORAL PRESENTATION 1 hereby request to make an oral presentation before the Environmental Management Commission's Committee On Civil Penalty Remissions in the matter of the case rioted 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 original remission request, 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 lawvers 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_comJethics, 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 are 8 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 snake sure that signatures on the previously submitted Remission Request form and this Oral Presentation Request form are: ])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 hearing your case if the Committee is informed that a violation of the State Bar occurs. This the day of . 20 y RWET rIM TITLE (President, Owner, etc.) ADDRESS TELEPHONE DIVISION OF WATER QUALITY CNIL PENALTY REMISSION FACTORS Case Number: PC-2010-0028 Region: Fayetteville County: Sampson Assessed Entity: Joseph Williams Permit: AWS820436 ® (a) Whether one or more of the civil penalty assessment factors were wrongly applied to the detriment of the petitioner: Permittee claimed that the waste application was made in accordance with the facility's Certified Animal Waste Management Plan (CAWMP). The permittee stated that he believes that the rainfall that occurred after the irrigation event caused the wastewater ponding and that no wastewater ponding occurred during waste application. He feels that this qualifies for the Agricultural Stormwater Exemption. The pemittee also claimed that the lagoon level was not out of compliance until after the rains on December 10.. 2009 and questions if the tinning of the inspection qualified as reporting the noncompliance. According to NOAA National Weather Service 1219109 it rained a maximum of 1 inch then on 12110109 a maximum of 3/ inch. An inspection had been scheduled for 1219109 and was canceled by the permittee due to bad weather. Permittee irrigated approximately two (2) inches of wastewaterfrom the lagoon on 12110109. On 12111109 lagoon was at 18 inches indicating the permittee likely out of compliance prior to 12110109 for lagoon level. Without the required rainfall records being kept, the permittee can make any assertion, which the Division must evaluate on its merits. Based upon the absence of the Perminee's records there is no way to confirm that the assessment factors in NCGS 143B-282.1 (b) were not wrongfully applied as stated in the remission request. Rainfall was heavier the day prior to the irrigation ,event, than the day of. This all points to the permittee selecting saturated site conditions to irrigate waste, which is not in accordance with the facility's CAWMP. Therefore, assessment factors in NCGS 143B-282.1 (b) were not wrongfully applied, nor was the ponding inadvertent or a result of an accident as stated in the remission request. The permittee was assessed as a part of this enforcement for failing to record all irrigation and land application events, includingfailure to record the application event in question. The permittee sites rainfall records from neighboring farms and not based on his own rainfall records, as required to be kept on forms provided by or approved by the Division. As the permittee does not have the required records that constitute the proper documentation to support his claim of agricultural stormwater, the exemption does not apply in this case. ® (b) Whether the violator promptly abated continuing environmental damage resulting from the violation: The permittee has taken action to bring his record keeping into compliance by enlisting the services of a technical specialist. He has also spent "a significant amount of money" on the installation of additional underground irrigation. According to DWQ enforcement policy, the Permittee had chronic record keepingproblems to the extent that had there not been unreported freeboard issues, we still would have recommended penalty assessment for repeat offences for record keeping violations. In a letter received November 20, 2008, the permittee replied to a violation for failure to maintain proper records and stated "I will be aware of the importance of more efficient record keeping. " —Therefore, the violator did not promptly abate the record keeping deficiencies; he is merely coming into compliance with what has always been required. rev 1.0 — 8.31.09 ® (c) Whether the violation was inadvertent or a result of an accident: The permittee feels that the ponding was an accident due to subsequent rainfall. He also states that he was trying his best to comply with record keeping requirements. He has since taken additional action, as stated above, to improve upon his ability to keep compliant records. Rainfall was heavier the day prior to the irrigation event, than the day of This all points to the permittee selecting saturated site conditions to irrigate waste, which is not in accordance with the.facility's CAWMP. Therefore, assessment,factors in NCGS 143B-282.1 (b) were not wrongfully applied, nor was the ponding inadvertent or a result of an accident as stated in the remission request. ❑ (d) Whether the violator had been assessed civil penalties for any previous violations: ® (e) Whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions: Permittee has spent $5,989.64 installing additional underground irrigation line. He will also hire a technical specialist to re -certify his irrigation plan and nutrient management plan. The money spent to upgrade the system did in fact help correct system leakage that exacerbated ponding in some areas. We feel those were necessary, and acknowledge they were more than just regular maintenance items. However we do not know the_financial status o_f this person, or ifpayment of the penalty would hamper corrective action expenditures. DECISION (Check One) Request Denied 0 Full Remission ❑ Retain Enforcement Costs? Yes ❑ No ❑ Partial Remission❑ S (Enter Amount)�i�'Q Coleen H. Sullin& Date rev 1.0 — 6.3 L09 ASV �CDEN North Carofina Department of Environment and Natural Resources Division of Water Quality_ Bevedy Eaves Perdue Ween H. Sulfins Dee r'reeman Govemor Director Secretary August 12, 2010 a� 19 ��- Mr. Joseph Williams J & J Farm RECEIVES ' 2340 Roanoke Rd Clinton, NC 28328 AUG 1 3 2010 1,L FRO SUBJECT: Remission Request j Farm # 82-0436 Sampson County File No. PC-2010-0028 Permit No. AWS820436 Dear Mr. Williams: This letter is to acknowledge receipt of your request, on August 11, 2010, for remission of the civil penalty levied against the subject facility. The Director of the Division of Water Quality will review your evidence and inform you of her decision in the matter,of your remission request. If you have any questions, please call me at (919) 71 5-6627. Sincerely, Christine B. Lawson Animal Feeding Operations Unit cc: Art Barnhardt, Fayetteville APS Regional Supervisor Toni King, Murphy -Brown, LLC File No. PC-2010-0028 APS Central Files (Permit File No. AWS820436) AWI=EP, °ROT=_CTION SECTION 1636 Mail Service Center, Raleigh. North Carolina 27699-1636 Lowation: 2728 Capital Boulevard Raiech. North Carolina 27604 Phone: 915-733-32211=AX 1:919-715-05BE FAX 2:915-71 �-5Ct$ "ustomer5ervicr' 1-r^,77-623-�745 intemet. www.ncwateroualirv.om Norta hCarohna AI IFA PR 40 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary July 16, 2010 CERTIFIED MAIL - #7006 2150 0003 5467 2299 RETURN RECEIPT REQUESTED Mr. Joseph Williams J & J Farm 2340 Roanoke Rd Clinton, NC 28328 SUBJECT: Assessment of Civil Penalties for Violation(s) of N.C. General Statutes) 143-215.1 Sampson County File No. PC-2010-0028 Permit No. AWS820436 Dear Mr. Williams: lu Il co FRO ,9 � � 7 This letter transmits notice of a civil penalty assessed against Joseph Williams in the amount of $3,571.32, which includes $571.32 in investigative costs. Attached is a copy of the assessment document explaining this penalty. This action was taken under the authority vested in me by delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality. Any continuing violation(s) may be the subject of_a new enforcement action, including an additional penalty. Within thirty days of receipt of this notice, you must do one of the following three items: 1. Submit payment of the penalty: Payment should be made to the order of the Department of Environment and Natural Resources. Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Do not include the attached waiver form if making payment. Please send payment to the attention of'. Christine B. Lawson DWQ 1636 Mail Service Center Raleigh, North Carolina 27699-1636 AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 276WI636 Location; 2728 Capital Boulevard, Raleigh, North Carolinfa 27604 Phone: 919-733-32211 FAX 1: 919-715-0588 FAX 2: 919-715-6w81 Cuslomer Service: 1-877-623.6748 Internet: M",nowaterquality.ong One NorthCaroiina Williams Letter - Page ? 07f 16r2010 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 violations) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should be remitted, and submit it to the Division of Water Quality at the address listed below. In determining whether a remission request will be approved, the following factors shall be considered: (1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(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 Quality will review your evidence and inform you of his decision in the matter of your remission request. The response will provide details regarding the case status, directions for payment, and provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty Remissions (Committeey. Please be advised that the Committee cannot consider information that was not part of the original remission request considered by the Director. Therefore, it is very important that you prepare a complete and thorough statement in support of your request for remission. In order to request remission, you must complete and submit the enclosed "Request for Remission of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty (30) days of receipt of this notice. The Division of Water Quality also requests that you complete and submit the enclosed "Justification for Remission Request." Both forms should be submitted to the following address: Christine B. Lawson Division of Water Quality 1636 Mail Service Center Raleigh, NC 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. You must file the petition with the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered fried when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The original and Williams Lmcr - Page 3 07,15n010 one (1) copy of the petition must be filed with the Office of Administrative Hearings. The petition may be faxed - provided the original and one copy of the document is received in the Office of Administrative Hearings within five (5) business days following the faxed transmission. The mailing address for the Office of Administrative Hearings is: Office of Administrative Hearings 6714 Mail Service Center Raleigh, NC 27699-6714 Telephone (919) 733-2698 Facsimile: (919) 733-3478 A copy of the petition must also be served on DENR as follows: Ms. Mary Penny Thompson, Registered Agent DENR 1601 Mail Service Center Raleigh, NC 27699-1601 Please mail or hand deliver a copy to: Christine B. Lawson DWQ 1636 Mail Service Center Raleigh, NC 27699-1636 Please. indicate the case number (as found on page one of this letter) on the petition. Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal date/time received stamp (not a postmark). will result in this matter being referred to the Attorney General's Office for collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations that occur after the review period of this assessment. If you have any questions, please contact Christine B. Lawson at (919) 715-6627. Sincerely- Theodore L. Bush. Jr.. Chief Aquifcr Protection Section Division of Water Quality ATTACHMENTS cc: Art Barnhardt, Fayetteville APS Regional Supervisor w/ attachments Toni King, Murphy -Brown. LLC File # PC-2010-0028 w/ attachments APS Central Files w/ attachments Susan Massengale w/ attachment STATE OF NORTH CAROLINA COUNTY OF SAMPSON IN THE MATTER OF JOSEPH WILLIAMS FOR VIOLATIONS OF SWINE WASTE MANAGEMENT SYSTEM GENERAL PERMIT AWG100000 PURSUANT TO NORTH CAROLINA GENERAL STATUTE 143-215.1 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES File No. PC-2010-0028 FINDINGS AND DECISION AND ASSESSMENT OF CIVIL PENALTIES Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, I, Theodore L. Bush, Jr., Chief of the Aquifer Protection Section of the Division of Water Quality (DWQ), make the following: 1. FINDINGS OF FACT: A. Joseph Williams owns and operates the J & J Farm, a swine operation in Sampson County. B. Joseph Williams was issued Certificate of Coverage AWS820436 under General Permit AWG100000 for J & J Farm on October 1, 2009, effective upon issuance, with an expiration date of September 30, 2014. C. Condition V.2 of General Permit AWG100000 states in part that the maximum waste level in lagoons/storage ponds shall not exceed that specified in the facility's Certified Animal Waste Management Plan (CAWMP). D. Condition No. M.13.c General Permit AWG100000 states in part that the Permittee shall report by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence of a failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that required in Condition V.2. E. Condition No. 11.5 of General Permit AWG100000 states "In no case shall land application rates result in excess ponding or runoff during any given application event." F. Condition No. III.6 of General Permit AWG100000 states in part that the Permittee shall record all irrigation and land application event(s) including hydraulic loading rates, nutrient loading rates; and crop information. G. DWQ staff from the Fayetteville Regional Office conducted a routine compliance inspection on December 11, 2009. During the inspection, staff documented ponded waste in a spray field from an application the previous day and that the lagoon storage capacity was less than adequate. The CAWMP requires 19 inches of freeboard, and the inspector documented a freeboard level of 18 inches at the time of the inspection. The Fayetteville Regional Office did not received notification of the inadequate freeboard. Spray application records were incomplete. H. The Fayetteville Regional Office issued a Notice of Violation/Notice of Intent (NOV/NOI) on December 28, 2009 with a response deadline of January 31, 2010. I. The Fayetteville Regional Office received a response from the Permittee as requested in the NOV/NOI on February 11. 2010. J. The Fayetteville Regional Office issued a second NOV/NOI on March 12, 2010 with a response deadline of ten days of receipt. This second NOV/NOI letter cited failure to record an irrigation/land application for December 10, 2009 and for incorrect irrigation records for August 26, 2009. K. The Permittee received the NOV/NOI on March 15, 2010. The Fayetteville Regional Office received a response from the Permittee as requested in the NOV/NOI on April 5, 2010 a second response letter on April 29, 2010. L. The costs to the State of the enforcement procedures in this matter totaled $571.32. Based upon the above Findings of Fact, I make the following: II. CONCLUSIONN'S OF LAW: A. Joseph Williams 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. 143-21 5.1. C. The above -cited failure to maintain waste levels in the lagoon/storage ponds in accordance with the facility's CAWMP violated Condition No. V 2 of General Permit AWG100000. D. The above -cited failure to report first knowledge of failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that set out in the CAWMP violated Condition No. 11I.13.0 of General Permit AWG 100000. E. The above -cited failure to apply animal waste in accordance with the facility's Permit and CAWMP, which resulted in excess ponding from an application event. violated Condition No. 11.5 of General Permit AWG100000. F. The above -cited failure to record all irrigation and land application events in accordance with the facility's Permit and CAWMP violated Condition No. M.6 of General Permit AWG 100000, G. Joseph Williams may be assessed civil penalties pursuant to G.S. 143-215.6A(a)(2) which provides that a civil penalty of not more than twenty-five thousand dollars (S25,000.00) per violation may be assessed against a person who violates or fails to act in accordance with the terms. conditions, or requirements of a permit required by G.S. 143-215.1. H. The State's enforcement costs in this matter may be assessed against Joseph Williams pursuant to G.S. 143-215.3(a)(9) and G.S. 14313-282.1(b)(8). I. The Chief of the Aquifer Protection Section of the Division of Water Quality, pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following: M. DECISION: Accordingly, Mr. Joseph Williams, owner of J & J Farm, is hereby assessed a civil penalty of. 4? I000 S 50 D 0 d d eZo S 1571.32 $ 71, For violating Condition V? of General Permit AWG100000 by failing to maintain waste levels in a lagoon/storage ponds at the level required by the facility's CAWMP. For violating Condition Ell. 13.0 of General Permit AWG100000 by failing to report within 24 hours following first knowledge of a failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that set out in the CAWMP . For violating Condition failing to apply waste Zo p ponding and runoff. 11.5 of General Permit AWG100000 by at approved rates to prevent excess For violating Condition III.6 of General Permit AWG100000 by failing to record all irrigation and land application events. TOTAL CIVIL PENALTY Enforcement costs TOTAL AMOUNT DUE As required by G_S. 143-215.6A(c), in determining the amount of the penalty I considered the factors listed in 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 pro4rams over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforce ICE (D te) Theodore L. Bush, Jr., Chief Aquifer Protection Section Division of Water Quality JUSTIFICATION FOR REMISSION REQUEST DWQ Case Number: PC-2010-0028 County: Sampson Assessed Party: Joseph Williams Permit No. (if applicable): AWS820436 Amount Assessed: S 3.571.32 Please use this form when requesting remission of this civil penalty. You must also complete the " Re uest For Remission Waiver of Ri ht to an Administrative Hearin . and Stipulation o Facts " form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c). remission of a civil penalty may be granted only when one or more of the following five factors applies. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents. as to why the factor applies (attach additional pages as needed). (a) one or more of the civil penalty assessment factors in N.C.G_S. 14313-282.1(b) were wrongfully applied to the detriment of the petitioner (the assessment,factors are listed in the civil penalty assessment document); (b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the steps that you took to correct the violation and prevent .future occurrences); (c) the violation was inadvertent or a result of an accident (i.e., explain whY the violation was unavoidable or something you could not prevent or prepare,for); (d) the violator had not been assessed civil penalties for any previous violations; (e) Payment of the civil pertalty will prevent payment for the remaining necessary remedial actions (i.e., explain hour pavment of the civil penalty_ > will prevent vou. from performing the activities necessary to achieve compliance). EXPLANATION: STATE OF NORTH CAROLINA COUNTY OF SAMPSON IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAINST JOSEPH WILLIAMS ENVIRONMENTAL MANAGEMENT COMMISSION WAIVER OF RIGHT TO AN ADMINISTRATIVE HEARING AND STIPULATION OF FACTS FILE NO. PC-2010-0028 Having been assessed civil penalties totaling S 3,5.71.32 for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated July 16, 2010, the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Quality within thirty (30) days of receipt of the civil penalty assessment. No new evidence in support of a remission request will be allowed after thirty (30) days from the receipt of the civil penalty assessment. This the day of 120 SIGNATURE ADDRESS TELEPHONE STATE OF NORTH CAROLINA COUNTY OF SAMPSON IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAINST JOSEPH WILLIAMS ENVIRONMENTAL MANAGEMENT COMMISSION WAIVER OF RIGHT TO AN ADMINISTRATIVE HEARING AND STIPULATION OF FACTS FILE NO. PC-2010-0028 Having been assessed civil penalties totaling $ 3,571.32 for violation(s) asset forth in the assessment document of the Director of the Division of Water Quality dated July 16, 2010, the undersigned; desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Quality within thirty (30) days of receipt of the civil penalty assessment. No new evidence in support of a remission request will be allowed after thirty (30) days from the receipt of the civil penalty assessment. This the day of L .2010. (C X _ SIGNATURE R ADDRESS t �S �. J osc!p -'-- TELEPHONE Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Field # P1 Facility # 82-436 Routine Size (Acres) 5.33 Farm Owner Joseph Williams Irrigation Operator Owner's Address 2470 Roanoke Rd. Irrigation Operator's Clinton, NC 28328 Address Owner's Phone 910-567-6980 Operator's Phone From Animal Waste Management Plan Crop Type Wheat Recommended PAN Loading (lblacre)=(B) Nutrient Source Date Joseph Williams 2470 Roanoke Rd. Clinton, NC 28328 910-567.6980 132 Start Time End Time Total Minutes # of S rinklers Flow Rate Total Volume Volume Per Acre PAN(lb/10001liall PANAPL31ied Nitro en Bal Lb1Ac W&MA41• -13.001 17.001 240.00 2001 48,0001 11 41 1 12. 119.401 ! /1• 111� 1 it 11 111 �1 � 1: ---- ! 11 � 1 f I ■ Crop Cycle Totals 90,000 Owner's Signature Joseph Williams Operator's Signature Certified Operator Joseph Williams Operator Certificaton # 23.63 126,00 Murphy-BrOVIM LLC PO Drawer856 2822 Hwy. 24 West Warsaw, NC 28398 Tel: 910-293-3434 Fax: 910-293-6957 August 9, 2010 Christine B. Lawson Division of Water Quality Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Dear Ms. Lawson, This letter is being sent in response to an Assessment letter received on July 16, 2010 specific to violations of N.C. General Statute 143-215.1 on the J&J Farm, facility number 82-436 in Sampson county. I have been asked by Mr. Joseph Williams to assist him in preparing this response document. We are requesting remission of the fined amount of $3571.32 based on the following. One or more of the civil penalty assessment factors in NCGS 14313-282.1(b) were wrongfully applied to the detriment_ of the violator. Section I.G of the Findings document attached to the Assessment states that DWQ staff from the FRO conducted a routine inspection on December 11, 2009 and found ponded waste in a spray field from an application on December 10' 2009, and inadequate freeboard at a level of 18" during the same inspection. According to records on neighboring farms, this farm experienced a rainfall event of between .5" and I" on December 10, 2009. While it is true that a land application event occurred on December 10, 2009, it is Mr. Williams belief that no wastewater ponded during this event. Rather, he strongly believes that the rainfall event that occurred after the application event caused the ponding. If this is indeed the case, then the ponding observed would be considered to be caused by the rainfall event, and, therefore, would be covered by the Agricultural Stormwater Exemption as described in both the Clean Water Act and US EPA CAFO rule. This exemption only applies when land application occurs in compliance with the farms' CAWMP. It is the position of the producer that this application was made in compliance with his plan. Section I.G of the findings document also refers to freeboard levels being out of compliance and unreported during the December 11, 2009 inspection. While there is no argument that the freeboard levels at the time of the inspection was 18'- as described, it is the position of the producer that the freeboard level went out of compliance due to the December 10, 2009 precipitation event and that the inspection occurred within 24 hours of this compliance issue. The question is if the timing of the inspection qualified as reporting as described in Section I.D, of the Findings document. The violator promptly abated continuing environmental damage resulting from the violation. I feel it is clear, that Mr. Williams took swift action to improve upon both his record RECEIVED r DENR i DWQ AQdjFFR9Pf`Tt ('.T1('�N' � FCTION AUG 10 2010 keeping issues, and improve his farm to prevent further issues. Ms. Toni King, a technical specialist with Murphy -Brawn spent an exhaustive amount of time with Mr. Williams in an effort to improve upon his record keeping and overall farm compliance. Mr. Williams has spent a significant amount of money on installing additional underground irrigation. The violation was inadvertent or a result of an accident. The ponding referred to in the enforcement documents was inadvertent. The producer was unaware that the ponding had occurred and is of the belief that it occurred due to subsequent rainfall. In addition, Mr. Williams was trying his best to complete and comply with all record keeping requirements of his permit. He has taken continued action to try to improve upon his ability to keep compliant records. Payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Since this event occurred Mr. Williams has spent $5,989.64 (April, 2010) to improve his underground irrigation system. In addition, he will have to hire an irrigation specialist to re- certify his irrigation plan and nutrient management plan. While he will have no choice but to pay the penalty ultimately decided upon by the Division, I would ask that the Division take into consideration the considerable resources already devoted by him to prevent reoccurrence of this issue. The $3000 in civil penalties would be better used on on -farm improvements as described above. Enclosed you will find the `Justification for Remission Request' and `Waiver of Right to an Administrative Hearing and Stipulation of Facts' forms as required. I feel remission of the civil penalty is justifiable based on our actions during and after the discharge and appreciate your consideration of our request. If there are questions or concerns, please call me at (910) 293 5330. Y, St. NIP, EHS Compliance Enc. RECEIVED I DEN 1 DVVQ MPFFRPRnTF ?ln�j r PCTION AUG 10 2010 JUSTIFICATION FOR REMISSION REQUEST DWQ Case Number: PC-2010-0028 County: Sampson Assessed Party: Joseph Williams Permit No. (if applicable): AWS820436 Amount Assessed: S 3.571.32 Please use this form when requesting remission of this civil penalty. You must also complete the " Re uest For Remission Waiver of Ri ht to an Administrative Hearinz and Stipulation o Facts " form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount off 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 m the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or more of the following five factors applies. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). /\ (a) one or more of the civil penaltassessment factors in N.C.G.S. 143B-282.1 were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); (b) the violator promptly abated continuing environmental damage resultin-from the violation (i.e., explain. the steps that you took to correct the violation and prevent future occurrences); _y (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; X(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: CWNADY BROTHERS WELL DRILLING, INC, PLUMBING & C & C SEKIC TMK SERVICE 1366 Bass Lake Road ROSEBORO, NORTH CAROLINA 28382 564-4733 - 6207 - 6894 Y4 vIll'o"14 4QL-4) TERMS: PLEASE. DETACH AND RETURN WfTH`YOU RREMITTANCE 2 NVOICE- I N KN��EF1'/D'ESGR' PT6 CHAhGES. BALANCE FORWARD DATE STATEMENT �11 v .50 qgq 61 Q ?r" X M M A - Not 10 Day%. A finance charge ot llh% per wanth- MME. r4-v antjurp ga hp charged oil unpaid IML-Wces.(ll it Is to faring Itgal fQw ft ,*-. 'i ---r sommify acbwg sterney fi--- Shall be aust4ed purmaut to N C G.S. 6-21.2) CANNADY BROTHERS KU DRIWNG, INC. -n�- PLUMPANG & C & C SEM '(ANK SERVICE PAY LAST ALlouNT Lam, &tlj IN THIS COLUMN I INI.I.; 3.0 M. 14 %U, DRILLING ANC. 6A 9� -sr T10,10% I-AINIK SERVICE ptut-A. ING ROSER0, "I R' CUSTOMER'S ORDER NO. HONE I DATE NAME 104 ADDRESS SOLD BY CASH C.O.D. CHARGE ONACCT UDSE.RET'D. PAID OW Z)o TAX RECEIVED 13Y TOTAL r All clEims LbI, HA Sax yfs j. i!'�1•�� CUSTOMER'S ORDER NO. PHONE �DATE i HAJAE ADDRESS SOLD BY ! CTSH C.O.O. CHARGE OIfACC'T. MOSE.PSrD. PAID OUT ! L/ 7 I , =�_�=1 rl Li�i� r r+L«.L• "1 '�J1.—__�Y___ ___� �r-i •;l Cam. t 6l _..�__ i y v�L'.•r! — r1 -j l.�i� � f��yr1,LL i__ � a�L % i y TAX I RECEIVED 9Y TOTAL - e o l s- lF All claims anC-(etssmed goods MUSF he zgc--wqW by thisybilf ' s 9 ` '! - THAL�II Y4U a Contact Us FAQ Comments... USAgav 10 Find us on Facebook NWS on Facebook North Carolina. 12/9/2009 1-Day Observed precipitation Valid at 12/9/2009 1200 UTC - Created 5/31/10 10:10 UTC 1. Timeframe (] Current Data C) Archive: Month/Year *Archive: Daily Year: 2009 ; y Month: December Day: 9 , Topo D Pcpn Amount ❑d Counties 0 2. Product Update URL for Bookmarking Print/Save Map Rivers W states ❑ HighwaylCity ❑ RFC Boundary o 3. Location » 0 States 0 NWS RFC/Regions 0 NWS WFOs North Dakota Ohio Oklahoma Oregon 4. Units l�J English 0 Metric Missing Data Zoom Out to CONUS NOTE. If you would like to bookmark or share your current view, you must first click the "Update URL for Bookmarking" button. The URL in your browser window can then be bookmarked or shared. Full resolution version (3400xi700 pixels - 505k) Ask questions about the Precipitation Analysis website mments... USA.gcw�..� Find us on L_! Fd_Cebook VS on Facebook Valid at 12/10/2009 1200 UTC - Created 5/31/10 10:13 UTC 1. Timeframe 0 Current Data 0 Archive: Month/Year 00 Archive: Daily Year: 2009 Month: December Day: to V❑ Topo FVI Pcpn Amount R Counties ❑ Rivers "States ❑ HighwaylCity ❑ RFG Boundary 2. Product » 3. Location D a States C^a NWS RFC/Regions 0 NWS WFOs ® North Dakota Ohio „ 3 Oklahoma Oregon 'VF Update URL for Bookmarking Printisave Map 4. Units English 0 Metric Missing Data Zoom Out to CONUS„ NOTE. If you would like to bookmark or share your current view, you must first click the "Update URL for Bookmarking" button. The URL in your browser window can then be bookmarked or shared. Full resolution version (3400xl700 pixels - 505k) Ask questions about the Precipitation Analysis website DIVISION OF WATER QUALITY AQUIFER PROTECTION SECTION ANIMAL FEEDING OPERATION UNIT ENFORCEMENT CASE REPORT File Number: ? 67 — t�C��� Facility Name: J & J Farm Facility Number: 82-436 Permit Number: AWS820436 Owner: Mr. Joseph Williams Inspectors: Steve Guyton Report by: Steve Guyton Date: April 21, 2010 Case Narrative: On December 11, 2009 during a routine compliance inspection of this farm I noticed ponded waste water in a spray field on the left of the farm drive as I entered the farm from Roanoke Rd. I continued down the farm drive and noticed a spray reel that was set up to spray in the same field that had ponded waste water. I reviewed Mr. Williams's records and noted that his spray records did not contain all the information required by his permit. I documented that his lagoon level was 18 inches and he had not reported this to the Fayetteville Regional office_ I asked Mr. Williams about the ponded waste in the field and he stated that he had pumped the day before for 2 hours and though DWQ would rather have the waste in the field than his lagoon since it was high, We had scheduled this inspection for December 9, 2009 due to heavy rain and lightning we postponed the inspection. Inspection of the field showed it was saturated with rain water before I reached the area that had been sprayed. Waste had ponded down gradient of the application site and also ponded around the reel cart due to leaks in the piping. On December 31, 2009 Mr. Williams received a NOV/NO], Toni King from Murphy Brown tried to help Mr. Williams with his records and response letters to DWQ. Information received was incomplete, a second NOVINO1 was sent for no pumping records for December 10, 2009. A second response from Mr. Williams was received with requested information. IRR 2 forms were changed to reflect the December 10, 2009 pumping. Freeboard record submitted showed that on December 6, 2009 he reported to Murphy Brown that his lagoon level was 21 inches and on December 13, 2009 he reported it was 19 inches. After pumping on December 10, 2009 it was documented that on December 11, 2009 his level was at 18 inches_ Farm and/or Company Compliance History: 05-12-2006 NOV for failure to record all irrigation and land application events. 10-14-2008 NOV for failure to conduct 2007 sludge survey. NOV for failure to test or calibrate waste application equipment. NOV for failure to conduct an annual standard soil fertility analysis. NOV for failure to record all irrigation and land application events_ Violator's degree of cooperation (including efforts to prevent or restore) recalcitrance: Mr. Williams was cooperative during the inspection providing what information he had. He said he would try to recover the ponded waste and fix his spray equipment. When I told Mr_ Williams he would receive a notice of violation and letter of intent to enforce and this could result in a fine he did not think he should receive a fine for this incident. Fish kill observed? None t t 1. Condition No. 1116 of the General Permit requires that you record all irrigation and land application events in accordance with your permit and CAWNIP. DWQ staff from the Fayetteville Regional Office conducted a routine compliance inspection on December 11, 2009. During the inspection it was documented that waste was ponded in a spray field from an application the day before and the lagoon storage capacity was less than adequate, Spray application records were incomplete. J. The Fayetteville Regional Office issued an NOV/N01 on December 28, 2009 with a response deadline of January 31, 2010. K. The Fayetteville Regional Office received a response from the Permittee as requested in the NOV/NO] on February 11, 2010. • ' f"�" L. The Fayetteville Regional Office issued an second NOV/NOI o `March 12, 2010 f with a response deadline often days from the receipt of the NOV/Nt�I-letter---�-,� M. The Permittee received the NOViNOI on March 15, 2010. The Fayetteville _ Regional Office received a response from the Permittee as requested in the NOV/NOI on April 5, 2010. N. The costs to the State of the enforcement procedures in this matter totaled Based upon the above Findings of Fact, 1 make the following: 1I. CONCLUSIONS OF LAW: A. Joseph Williams 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. 143-21 5.1. C. The above -cited failure to maintain waste levels in your lagoon/storage ponds in accordance with the facilities Certified Animal Waste Management Plan violated r' Condition No. V 2 of the General Permit. 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 failure to maintain storage capacity in a lagoon/storage,Irmd_grreater than or equal to that set out in the CAWMP violated Condition No:rlll.I3.d of the General STATE OF NORTH CAROLINA NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES COUNTY OF SAMPSON File No. NOV-2009-PC-1022 IN THE MATTER OF ) JOSEPH WILLIAMS ) 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 and the Director of* the Division of Water Quality, I, Ted Bush, Section Chief for the Division of Water Quality (DWQ), Aquifer Protection Section, make the following: I. FINDINGS OF FACT: A. Joseph Williams owns and operates the J & J farm, a swine operation in Sampson County. B. Joseph Williams was issued Certificate of Coverage AWS820436 under General Permit AWG100000 for J & J Farm on October 1, 2009, effective October 1, 2009, with an expiration date of September 30, 2014. 34 D. Condition V. 2.'rof the General Permit requires that waste levels in your lagoon/storage ponds are maintained in accordance with the facilities Certified Animal Waste Management.Plan. E. Condition No. 111.13.c of the General Permit requires that the Permittee shall report by telephone to the appropriate Division 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 lagoo»/storage pond greater than or equal to that required in Condition V. ;. Of this General Permit. F. G. Condition No. 1I.5. of the General Permit requires that land application rates be in accordance with the CAWMP and in no case result in excess ponding or runoff during any given application event. ponding and runoff in accordance with the facilities CAWMP. $ for violating Condition No. 11I. 6 of the General Permit by failure to record all irrigation and land application events in accordance with the facilities CAWMP. $ Enforcement costs $ TOTAL AMOUNT DUE E. O. The above -cited failure to apply animal waste in accordance with the facility's Permit and specified in the CAWMP and in no case result in excess ponding or runoff during any given application event violated Condition No. II 5" of the k/ General Permit. F. The above -cited failure to record all irrigation and land application events in accordance with your permit and specified in the CAWMP violated Condition No..: III 6. ¢ k G. Joseph Williams may be assessed civil penalties pursuant to G.Sou. 1 215.6A(a)(2) which provides that a civil penalty of not more than ten sand r_-dollars , 0_00)er violation may be assessed against a person who violates i s`to act in accordance with the terms, conditions, or requirements of a permit required by G.S. 143-215.1. H. The State's enforcement costs in this matter may be assessed against Joseph Williams pursuant to G.S. 143-215.3(a)(9) and G_S_ 14313-282.1(b)(8). 1. The Section Chief, Aquifer Protection Section of the Division of Water Quality, pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of law, I make the following: lIl. DECISION: y Joseph Williams is hereby assessed a civil penalty of: of ting dit- n No o e en y Pe d $ for violating Condition V. 2 of the General Permit by failing to maintain waste levels in a lagoon/storage ponds in accordance with the facilities CAWMP. for violating Condition No. 1I1.13.c 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 failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that set out in the CAWMP . $ _ for violating Condition No. 11.5 of the General Permit by failure to apply waste at approved rates to prevent excess As required by G.S. 143-215.6A(c), in determining the amount of the penalty I considered the factors listed in G.S. 143B-282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (b) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. (Date) Ted Bush, Section Chief Water Quality Regional Supervisor Wayne Smith Enforcement Report Mitigating Circumstances: The 2009 summer had average precipitation; therefore opportunities did exist for waste application. No waste application prior to August of 2009_ Freeboard records reflect that 27 inches in July 2009 was the lowest reading recorded for 2009. The fall of 2009 precipitation was above average for this time period_ This data reflects that no extenuating circumstances existed at the facility_ Recommendation: The Fayetteville Regional Office is recommending assessment of civil penalties to the Director of the Division of Water Quality pursuant to G.S_ 143-215.6A. Assessment Factors required to be considered by G.S. 14313-282.1(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: to reference to the cited violation, no harm to the natural resources of the State, to the public health, or to private property was documented. The duration and gravity of the violation: It is unknown of the exact duration of the violations. The effect on ground or surface water quantity or quality: No water quality monitoring was performed; therefore, no data exists to determine this factor The cost of rectifying the damage: This factor cannot be determined because no data exists to establish the presence or extent of damages The amount of money saved by noncompliance: The ownerloperator did not save money by noncompliance. Whether the violation was committed willfully or intentionally: The permitee knowingly failed to comply with permit conditions by not recording waste application events. The permitee has received two NOV's prior to this event for not keeping records and stated in a response letter that he was not aware that this was a requirement but assured DWQ that they will be hereafter. The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority: No prior record of violations has been documented beyond the activities listed above. Summary of Enforcement Costs The cost to the State for the enforcement procedures: Staff, Guyton hrs @ Supervisor, Barnhardt 1 hrs-@$36.721hr $36.72 Certified Mail 1 @ $5.54 $ 5.54 Certified Mail 1 @ $4.64 $ 4.64 TOTAL_ State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Joanne Williams J &J Farm 2470 Roanoke Rd. Clinton NC 28328 Dear Joanne Williams: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 RECEIVED 1 4 2000 FA'-E7TEVILLE OFFICE Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 82-436 Sampson County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely Kerr T. Stevens, Director Division of Water Quality cc: Fayetteville Regional Office Sampson County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Afl3rmative Action Employer 50% recycled1105/c post -consumer paper Murphy -Brown LLC March 25, 2010 Art Barnhardt, Ph.D, P.G. Environmental Program Supervisor Aquifer Protection Section Fayetteville Regional Office Systel Building 225 Green St. Suite 714 Fayetteville, NC 28301-5094 Dear Mr. Barnhardt, POD er 856 2822 Fj Warsaw, NC 28398 Tel. 910-293-3434 Fax: 910-293-6957 This letter is written in response to an NOV (NOV-2009-PC-1022) issued to the J & J Farm, Facility number 82-436, on December 31, 2009. This NOV was issued because of deficiencies noted by Mr. Steve Guyton, during an inspection of Mr. William's swine facility, on December 31, 2009. I am Toni King, a technical specialist with Murphy Brown, LLC:. and I am writing this letter on behalf of Mr. Joseph Williams Violation l indicates grower failed to maintain lagoon levels.... That is a true account, however rainfall amounts have been extremely high, making it difficult if not impossible to maintain adequate freeboard, not only for this grower, but for a good portion of our producers in the state. Violation 2 indicates that grower did not notify DWQ of inadequate frecboard within 24 hours. That is a true account of the facts, however after a closer follow up, it became evident that Mr. Williams was unaware of this requirement. He is now up to date on this matter, and understands the permit requirements. Violation 3 is for ponding. I have been back to this facility 3 times since Christmas; and the front field, closest to the road is a wet field. As of March 17`F'„ Mrs Williams has stated that Mr. Steve Guvton has set in motion the redesign of the irrigation in that field to modify the ponding issue. When the irrigation design is redrawn, a new CAWMP will written and followed.. Violation 4 is in reference to record keeping. As noted in the previous response, I will be handling all of the recordkeeping for Mr. Williams for the time being. Recordkeeping will not be an issue anymore. Mr. Williams has a healthy respect of keeping records at this time and was previously unaware of the: requirements stated in the permit. I would only ask that you take into account the fact that Mr. Williams is an 85-year-old gentleman, who has farmed in Sampson County the majority of his life, and as such has never been required to keep such records. But as he is .now aware of the requirement, is eager to do what must done, and I will be here to help in anyway that I can. On behalf of Mr. Joseph Williams, he has asked me to relay to you that he has no money with which to pay a fine. In lei of a fine, perhaps your office would consider putting him on a probationary period, in which you will see that he is learning and beginning to understand and respect importance of his own environmental compliance with all of the permit requirements. If there are questions or concerns, please contact Mr. Williams or me. Sincerely, Toni King Technical Specialist Environmental Compliance March 9, 2010 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Joseph Williams 2340 Roanoke Rd. Clinton, North Carolina 28328 tj 2 0 0 J Subject: NOTICE OF VIOLATION/NOTICE OF INTENT TO ENFORCE NOV-2009-PC-1022 Administrative Code 15A NCAC 2T .1304 J & J Farm Facility No. 82-436, Permit No. AWS820436 Sampson County Dear Mr. Williams: On December 31, 2009 you received a Notice of Violation /Notice of Intent letter for the following violations: Violation I - Failure to maintain waste levels in your lagoon/storage ponds in accordance with the facilities Certified Animal Waste Management Plan. (Permit No. AWS82436 Section V 2) Required Corrective Action for Violation 1: Continue to follow the proposed actions outlined in you Plan of Action (POA) dated December 21, 2009 and received in the Fayetteville Regional Office on December 23, 2009. Take all necessary additional steps to insure lagoon levels remain in compliance with Section (V2) of your permit. Violation 2: Failure to notify Division of Water Quality of inadequate freeboard in the lagoon within 24 hours (Permit No. AWS820436 Section 111 13 c) Required Corrective Action for Violation 2: In the future, please notify the Division of Water Quality of the occurrence of any reportable events in accordance with your permit. Violation 3: Failure to apply animal waste at rates in accordance, with your permit and Certified Animal Waste Management Plan: (Permit No. AWS820436 Section 115). t" Required Corrective action for Violation 3: If you have not already done so, immediately cease application methods of animal waste that causes or contributes to ponding and take all necessary steps to insure this violation does not reoccur. The steps could include but are not limited to modification of you Certified Animal Waste Management Plan and/or adjustment and calibration of the spray irrigation equipment. The Division of Water Quality requests that you please submit the following items on or before (January 31, 2009: 1. Copies of all the pumping records, lagoon levels, rainfall records and waste analyses for this farm from January 1, 2009 to the present along with a copy ofyour CAWMP. 2. Documentation that your spray irrigation equipment is working as designed by the manufacturer. 3. The date that your wheal was planted. 4. An explanation from the 01C for this farm regarding how this violation occurred. S. A list from the O1C concerning the steps that will he taken to prevent this violation from occurring in the future. f Mr. Williams a (� reek J� c c. ► r n. _ March 9, 2010 P Page 2 A review of the records that were submitted on February 12, 2010 for you showed that you did not submit the following information: Correct freeboard records (you submitted them for the year of 2008). No rainfall records, waste analyses or a copy of your CAWMP. Documentation that your spray irrigation equipment is working as designed by the manufacturer. As a result of this review, 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: 4: Failure to record all irrigation and land application events in accordance with your permit and CAWMP. (Permit No. AWS820436 Section I1I 6). r/ On December 11, 2009 you stated that you had applied waste from your farm on December 10, 2009 that caused the ponding in your field. A review of the records you submitted in response of you NOV you did not show that this event ha ca�crue"Iso on August 26, 2009 you recorded a spay event for two different fields at the same tune. i qww rtj Required Corrective Action for Violation 4: Record all waste applications events on approved forms by the Division of Water Quality. The Division of Water Quality requests that you please submit the following items in 10 days of receipt of this letter. l . Correct freeboard records for 2009. 2. Rainfall records, waste analyses and a copy of your CAWMP. 3. Documentation that your spray irrigation equipment is working as designed by manufacturer. (Your reel comes in by its self not with your tractors PTO) 4. Correct waste application records. You are required to take any necessary action to correct the above violations in 10 days of receipt of this letter and to provide a written response to this Notice. 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 tha 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 Steve Guyton or me at (910) 433-3300 C 4-,c le — Sincerely, Art Barnhardt Environmental Program Supervisor cc: Keith Larick CAFO Unit Toni King Murphy Brown Danny Edwards FRO S&WC FRO AP files O V-- C4 c3 Cu, mot, : 'J, vat 600 a t► e X; e vol 0 1 sf 06V December 28, 2009 CERTIFIED MAUL RETURN RECEIPT RE VESTED Mr. Joseph Williams 2340 Roanoke Rd Clinton, North Carolina 28328 Subject- NOTICE OF VIOLATION/NOTICE OF INTENT NOV-2009-PC-1022 Administrative Code 15A NCAC 2T . 13 04 J & J Farm Facility No. 82-436, Permit No. AWS820436 Sampson County Dear Mr. Williams: On December 11, 2009, staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section (APS), inspected the J & J harms and the permitted waste disposal system. We wish to thank Mr. Williams, who was present and assisted during the inspection. As a result of this inspection, you are hereby notified that, having been permitted to have a non -discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 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 acco ance with the facilities Certified Animal Waste Management Plan. (Permit No. AWS82436 Section V 2) On December 11, 2009 a lagoon/storage pond level was documented at 18 inches of freeboard. A level of 19 inches is the maximum level allowed by your perinit. Required Corrective Action for Violation 1: Continue to follow the proposed actions outlined in you Plan of Action (POA) dated December 21, 2009 and received in the Fayetteville Regional Office on December 23, 2009. Take all necessary additional steps to insure lagoon levels remain in compliance with Section (V2) of your permit. Mr. Williams December 28, 2009 Page 2 Violation 2: Failure to notify Division of Water uality of inadequate freeboard in the lagoon within 24 hours (Permit No. AWS820436 Section I11 13 c) 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 Quality has no record of receiving the 24-hour notification or the 5 day written report. Required Corrective Action for Violation 2: In the future, please notify the Division of Water Quality of the occurrence of any reportable events in accordance with your permit. Violation 3: Failure to apply animal waste at rates in accordance with your permit and Certified Animal Waste Management Plan: (Permit No. AWS820436 Section II 5) i/ On December 11, 2009 during a routine inspection of your facility it was documented that waste water from your lagoon had ponded in your spray field after a spray event the day before. Required Corrective action for Violation 3: If you have not already done so, immediately cease application methods of animal waste that causes or contributes to ponding and take all necessary steps to insure this violation does not reoccur. The steps could include but are not limited to modification of you Certified Animal Waste Management Plan and/or adjustment and calibration of the spray irrigation equipment. The Division of Water Quality requests that, in addition to the specified corrective action above, please submit the following items on or before (January31, 2009: 1. Copies of all the pumping records, lagoon levels, rainfall records and waste analyses for this farm from January 1, 2009 to the present along with a copy of your CAWMP. 2. Documentation that your spray irrigation equipment is working as designed by the manufacturer. 3. The date that your wheat was planted 4. An explanation from the 01C for this farm regarding how this violation occurred. 5. A list from the OIC concerning the steps that will be taken 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 January 31, 2009 and to provide a written response to this Notice by January 31, 2009. Please include in your response all corrective actions already taken and a schedule for completion of any corrective actions not addressed. Please note that assessment of civil pe.naldes may have already been recommended for violations described within this Notice of Violation. Failure to comply with the Slate's rules, in the manner and time specified, may result in the assessment of additional civil penalties and/or the nse of'other enforcement mechanisms available to the State. 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 r t�ition&,Qr-xequirements sand ($25,0�dolls against any "person" who violates or fails to act in accordance with the terms, of a permit under authority of G.S. 143-215.6A. If you have any questions concerning this Notice, please contact Steve Guyton or me at (910) 433-3300 Sincerely, Art Barnhardt Environmental Program Supervisor cc: Keith Larick CAFO Unit Toni King Murphy Brown Danny Edwards FRO S&WC FRO AP files 2340 Roanoke Road Clinton, NC 28328 November 19, 2008 Mr. Stephen A Barnhardt NC Dept of Environment and Natural Resources 225 Green Street, Suite 714 Fayetteville NC 28301-5043 ©ear Mr. Barnhardt: Q NOV ?a This is in response to your letter of October 17, 2008. Enclosed is a reply to Violation 1 and 2. In response to Violation 3, a soil sample has been submitted and I am waiting for the results. In reply to Violation 4, this is to advise that proper records will be maintained of irrigabon events, recorded and reported on the required forms. I regret that I did not realize that the above records should be maintained but I assure you that they will be hereafter. Thank you for the notification so I will be aware of the importance of more efficient record keeping. Sincerely, Joseph H. Williams { J & J Farm Facility No. 82-436 Enclosures (4) f j ;.. V +jJ I i� 2340 Roanoke Road Clinton NC 28328 June 22, 2006 Mr. Stephen A. Barnhardt Aquifer Protection 225 Green Street Suite 714 Fayetteville NC 28301 Dear Mr. Barnhardt: This is in response to the enclosed letter. DYaV�—IAkYEffEVILEHEG10,FLt:!'i'.6;[ i Reference No. 1: I wan not aware that it was my responsibility to maintain these records. I was sending lagoon level readings to Murphy -Brown each week and thought that this was the correct procedure. Reference No. 2: 1 have contacted the Cooperative Extension Service to assist me in completing the required forms and they are kept on the farm Please advise if you need further information. Thank you. Sincerely, r J Joseph H. Williams J&JFarm Enclosures (2). May 12, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Joseph Williams J&J Farm 2340 Roanoke Road Clinton, North Carolina 28328 Subject: NOTICE OF VIOVATION Administrative Code 15A NCAC 2H .0217 JU Farm Facility No. 82-436 Sampson County Permit No, NCA262436 Dear Mr. Williams: Michael F, Easley, Governor William G. Ross Jr., Secretary North Carolina Depanrncnt of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality M �I... DENT.--I'MIFiE',",1.f.Cr H.- ktnfr:t E. You are hereby notified that, having been permitted to have a non -discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 2H .0217 permit. Violation 1: Failure to record all irrigation and land application events: (Permit No. AWS820436, Section 3 condition 6.) On April 28, 2006, a routine compliance inspection showed no pumping records had been kept for the past year. Required Corrective Action for Violation 1: If you have not already done so, immediately start keeping your IRR1 and IRR2 forms filled out for each pumping event. If you need assistance with this matter, let us know in your resoonseto this letter. Failing to keep records between now and your next inspection may result in enforcement action. The Division of Water Quality requests that, in addition to the specified corrective action plan above, please submit the following items on or before June 25, 2006 unless another time frame is indicates! below: 1. Please have the OIC for this farm include an explanation as to how this violation occurred. 2. Please have the OIC include a list of steps that will be taken to prevent this violation from occurring in the future. N rihCaroiina ._ ..Nnitrrrr!!f North Carolina Division of Water Quality 1617 193il Service Center Raleigh, NC 27699.1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.slate.nc.us 512 N Salisbury St. Raleigh, NC 27604 FAX (919) 733.2496 1.877.623-6748 An Equal QpportunitylAi<rmative Action Employer - 50%Recycledl10°k Post Consumer Paper Mr. Williams May 1, 2006 • Page 2 r Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for these violations or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. If you have any questions concerning this matter, please do not hesitate to contact Mr. Steve Guyton, Environmental Specialist, or myself at (910) 486-1541. Since Stephen Barnhardt Regional Aquifer Protection Supervisor cc: APS Central files - Raleigh Mu.-phy Brown FRO Files r>t O�O� W A f!} 7 t.._ � Y October 14, 2008 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Joseph H. Williams 2340 Roanoke Rd. Clinton, North Carolina 28328 Subject: NOTICE OF VIOLATION/ NOTICE OF INTENT NOV 2008-PC-0726 Administrative Code 15A NCAC 2H .0217 J&J Farm Facility No. 82-436 Sampson County Permit No. AWG820436 Dear Mr. Williams: Michael F. hasleN, Governor William G. Ross Jr.. Secretan• North Carolina Department of Environment and Natural Resources Coleen Sullins, Director Division of Water Quality You are hereby notified that, having been permitted to have a non -discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 2H .0217 Permit. Violation 1: Failure to conduct a sludge survey for 2007 in accordance with your permit No: AWS820436 section III condition 19. On October 9, 2008 compliance inspection was conducted at your facility. A review of your records showed no sludge survey was done during calendar year 2007 for your lagoon. Required Corrective Action for Violation 1: Conduct a sludge survey of your lagoon by December 31, 2008. Violation 2: Failure to test or calibrate your waste application equipment once in the first two years after Issuance of the COC. In accordance with your permit No: AWS820436 section II condition 24. On October 9, 2008 compliance inspection was conducted at your facility. A review of your records showed no test or calibration had been done for your irrigation reel. Required Corrective Action for Violation 2: Conduct a calibration for your irrigation reel by December 31,2008 Violation 3: Failure to conduct an annual Standard Soil Fertility Analysis on each application field receiving animal waste in accordance with your permit No: AWS 820436 section III no. 4. On October 9, 2008 compliance inspection was conducted at your facility_ You had not taken a representative �� Standard Soil Fertility Analysis of your application fields receiving animal waste. No ;Xalurally North Carolina DWrQlAquifer Protection Section 225 Green St./ Suite 714 Fayetteville, NC 28301 Phone (910) 433-3300 FAX (910) 486-0707 Interneth2o.enr.state nc.u5 Customer Service 1-877-623-6748 An Equal OpportunitylAiSrmative Action Employer - 50% Recycledi10% Post Consumer Paper Mr. Williams October 14, 2008 Page 2 This was noted in the comment section of your compliance and operation review inspections for 2006 and 2007 Required Corrective Action for Violation 3: Conduct soil samples on all of your spray fields by December 31 2008. Violation 4: Failure to record all irrigation and land application events. Permit No. AWS 820436 section III no. B. On October 9, 2008 compliance inspection was conducted at your facility. You had no irrigation or land application events recorded for the year 2008 or 2007. Required Corrective Action for Violation 4: Record all irrigation events on the combined IRR 1 & 2 forms provided to you by the inspector_ The Division of Water Quality requests that, in addition to the specified corrective action above, please submit the following items on or before 11-20-2008 unless another time frame is indicated below 1. Please have the OIC for this farm include an explanation as to how these violations occurred. 2. Please provide any records that were not available at the time of the inspection if you have them. 3. Please send a copy of your sludge survey, irrigation calibration and soil analysis when you complete them. 4. Please have the OIC include a list of the steps that will be taken to prevent this violation from occurring in the future. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. If you have any questions concerning this matter, please do not hesitate to contact either Mr. Steve Guyton Environmental Specialist or myself at (910) 433-3300, Sincerely, Stephen A. Barnhardt Regional Aquifer Protection Supervisor SBltab cc- APS Central Files FRO APS Files Danny Edwards-SWC, FRO Murphy Farms Tract # T3621 Routine Size (Acres) Farm Owner Owner's Address Owner's Phone Lagoon Liquid irrigation Field Record One Form for Each Field Per Crop Cycle P1 Facility # 82-436 Joseph Williams _ -_ Irrigation Operator 2470 Roanoke Rd. Irrigation Operator's Clinton, NC 28328 Address 910-567-6980 Operator's Phone Field # 5.33 �[' -Ft; '��I'!;:1+.; Joseph ikiltiams'-- - 2470 Roanoke Rd. Clinton, NC 28328 910.567-6980 From Animal Waste Management Plan Crop Type Wheat Recommended PAN Loading (fblacre)=(B) 132 Nutrient Snnrrn riot. Rtarf Time End Tuna Total Minutes !! of Snrinklers Flow Rate Total Volume Volume Per Acre PAN (lbl1000 call PAN Annliad Nitrogen Sal (Lh(A 1 11 •Emm! I 1 11 1 1 III •• f ®rCi f -�-� 1 1 1 i• -� f 1 f 1 crop Cycle Totals 90,000 Owner's Signature Joseph Williams Operator's Signature Certified Operator Operator Certlficaton # Joseph Williams 23.63 126.00 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle ' `Tract # IT3621 Field # P2 Facility # 82-436 Routine Size (Acres) 4.33 Farm Owner Joseph Williams irrigation Operator Owner's Address 2470 Roanoke Rd. Irrigation Operator's Clinton, NC 28328 Address Owner's Phone 910-567-6980 Operator's Phone From Animal Waste Management Plan Crop Type Wheat Recommended PAN Loading (lblacre)=(B) Nutrient Joseeh Williams 2470 Roanoke Rd. Clinton, NC 28328 910-567.6980 132 Source Date Start Time End Time Total Minutes # of Sprinklers Flow Rate Total Volume Volume Per Acre PAN (IbhgOp gal) PAN A plied Nitrogen Sal Lb1Ac) 3/1/2010 10.50 17.00 390.00 1 205 79,950 1 18,464.20 1.40 25.85 106.15 0.00 1 205 - - 0.001 106.15 0.00 1 204 0.00 106.151 0.00 1 204 - 0.00 106.15i 0.00 1 136 - - 0.00 106.151 0.00 1 136 - - 0.00 106.15 0.00 1 136 - - 0.00 106.15 0.00 1 136 - - 0.00 106.15 0.00 1 136 - - 0.00 106.15 0.00 1 136 - - 0.00 106.15 0.00 1 136 - - U0 106.15 0.00 1 136 - - 0.00 106.15 0.00 1 136 - - 0.00 106.15 0.00 1 136 - 0.00 106.15 0.00 1 136 - - 0.00 106.15 0.00 1 136 - 0.00 106.15 0.00 1 136 - - 0.00 106.15 0.00 1 136 - 0.00 106.15 0.00 11 136 -1 - 0.00 106.15 Crop Cycle Totals 79,950 Owner's Signature Operator's Signature Certified Operator Joseph Wittiams - Operator Certificaton # 25.85 111.93 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Field # P3 Routine Size (Acres) 5,49 _ Farm Owner Joseph Williams Owner's Address 2470 Roanoke Rd. Ctinton, NC 28328 Owner's Phone 910-567-6980 Crop Type Wheat Facility # 82.436 Irrigation Operator Joseph Williams Irrigation Operator's 2470 Roanoke Rd. Address Clinton, NC 28328 Operator's Phone 910-567-6980 From Animal Waste Management Plant Recommended PAN Loading (lblacre)W(B) 132 Nutrient Source Data Start Time End Time Total Minutes 9 of Snrinklers Flow Rata Total Vnluma Vnluma Par Arra PAN ahiinnn nan PAN Annliorl kiirrnnan Rnl n h1A&I HIM --�- 1 11 C' ■ 1 I1 I Crop cycle Totals 43,050 Owner's Signature Operator's Signature Certified Operator Joseph Williams Operator Certificaton # 10.97 60.27 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle - Tract # T3621 Field # P4 Facility # 82436 Routine Size (Acres) 4.59 - Farm Owner Joseph_Williams Irrigation Operator Joseph Williams Owner's Address 2470 Roanoke Rd. Irrigation Operator's 2470 Roanoke Rd. Clinton, NC 28329 Address Clinton, NC 28328 Owner's Phone 910-567-6980 Operator's Phone 910-567-69B0 From Animal Waste Management Plan Crop Type Wheat Recommended PAN Loading (lblacre)=(B) 132 Nutrient Source Date Start Time End Time Total Minutes # of Sorinklers Flow Rate Total Volume Volume Per Acre PAN (lb11000 aall PAN ADnlied Nitroaen Bal lLblAc) -�-� 1 e 1 � I r r :. •. ---� 1 1 r � 1 ! / • ---- 1 11 � 1 ! :. • . ���� r 11 � 1 11 :. • . -��- 1 11 � 1 1 1 :. • . ---- r l l ��� 1 1 1 :. •. -��- 1 11 � 1 1 I : • • , Crop Cycle Totals 147,60U 4b.Ub 205.64 Owner's Signature Operator's Signature Certified Operator Joseph Williams Operator Certificaton # Lagoon Liquid irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Field # P5 Facility # 82-436 Routine Size (Acres) 2.87 Farm Owner Joseph Williams Irrigation Operator Joseph Williams Owner's Address 2470 Roanoke Rd. Irrigation Operator's 2470 Roanoke Rd. Clinton, NC 28328 Address Clinton, NC 28328 Owner's Phone 910-567-6980 Operator's Phone 910-567-6980 From Animal Waste Management Plan Crop Type Wheat Recommended PAN Loading (lblacre)=(8) 132 Nutrient Source Date Start Time End Time Total Minutes # of Sorinklers Flow Rate Total Volume Volume Per Acre PAN flb/1000 call PAN Annlied Nitrogen Bal iLblAcl � tt• tt tt ttt � .. tt :: .� t .. I- � t tt tt •t tt � :tt - t •: ---- t t t � t t t • �---- t t it � t t t • ---- t t t c• t t t • ���� t t t c• �� t t t • �---- t t t � t t t • ---- t t t � t t t • ---� t t t � t t t • --��� t t t � t t t • --�- t tt � t tt •: --�� t t t � t t t • ---- t t t c• t t t • --- tit � t t t • ; ---- t t t � t t t • ---- t tt � t tt •: ---� t t t � t t t • ---- t t t � t t t • Crop Cycle Totals 123,OU0 50.02 172.20 Owner's Signature Operator's Signature Certified Operator Joseph Williams _ Operator Certificaton # Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Field # P1 Routine Size (Acres) 5.33 Farm Owner Joseph Williams Owner's Address 2470 Roanoke Rd. Clinton, NC 28328 Owner's Phone 910-567-6980 Facility # 82-436 Irrigation Operator Joseph Williams Irrigation Operator's _ 2470 Roanoke Rd. Address Clinton, NC 28328 Operator's Phone 910.567-6980 From Animal Waste Management Plan Crop Type Corn Recommended PAN Loading (Iblacre)=(B) 105 Nutrient Source Date Start Time End Time Total Minutes # of Sprinklers Flow Rate Total Volume Volume Per Acre PAN ilbl1000 aall PAN Annlied Nitroaen Bal (Lh1Ae1 I 11 r 1 t -- 1 11 I 11 crop uycie i otais Owner's Signature Joseph Williams Operator's Signature Certified Operator Joseph Williams Operator Certificaton # Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle (Tract # IT3621 Field # P2 Facility # 82-436 Routine Size (Acres) 4.33 Farm Owner Joseph Williams Irrigation Operator Joseph Williams Ownees Address 2470 Roanoke Rd. Irrigation Operator's - - 2470 Roanoke Rd. Clinton, NC 28328 Address Clinton, NC 28328 Owner's Phone 910-567-6980 Operator's Phone 910-567-6980 From Animal Waste Management Plan Crop Type Corn Recommended PAN Loading (lblacre)=(B) 105 Nutrient Source I Date IStart Time End Time Total Minutas N of Sprinklers Flow Rate Total Volume Volume Par Anra PAN Ilh11000 nall PAN Annliart Nitrnnan RM !I h1Arl • 1 1 11� 1 11 � 1 : • 1 '1 1 ---- 1! 1 '• I l r 1 Crop Cycle Totals 55,350 Owner's Signature Operator's Signature Certified Operator Joseph Williams Operator Certificaton # 17.90 77.49 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Field # P3 Facility # 82-436 Routine Size (Acres) 5.49 Farm Owner Joseph Williams lrrigation Operator Joseph Williams Owner's Address 2470 Roanoke Rd. Irrigation Operator's 2470 Roanoke Rd. Clinton, NC 28328 Address Clinton, NC 28328 Owner's Phone 910-567-6980 Operator's Phone 910-567-6980 From Animal Waste Management Plan Crop Type Corn Recommended PAN Loading (Iblacre)=(B) 105 - Nutrient Source Data Start Time End Time Total Minutan # of Snrinklers Flow Rate Tnta1 Vnhjrna Vnluma Por Arra PAN rihtinnn nan DAN Anniiari Nitrnnnn Rai 11 hlhrl : 1 1 /1� i Ir � 1 1 1 1 � ' • crop cycle iotais Owner's Signature 65,1 U0 11.94 120.54 Operator's Signature Certified Operator Joseph Williams Operator Certificaton # Lagoon Liquid irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Field # P4 Facility # 82-436 Routine Size (Acres) 4.59 Farm Owner Joseph Williams Irrigation Operator Joseph Williams Owner's Address 2470 Roanoke Rd. Irrigation Operator's 2470 Roanoke Rd, Clinton, NC 28328 Address Clinton, NC 28328 Owner's Phone 910-567-6980 Operator's Phone 910-567.6980 From Animal Waste Management Plan Crop Type Corn Recommended PAN Loading (iblacre)=(S) 105 Nutrient SnuIrrA data Start Tima Fnd Timn Total Minutas # of Snrinklars Flow Rata Total Volume Velumn Par Arra PAN fl lln00 nah PAN Annliad Nitronan gal (LhlAcl r 1 1 1 1 11 •//1 � .. 1 •• � :1 ---� 1 11 � 1 11 :1 • --�� 1 11 �i • 1 1 1 :1 • ---- 1 11 � 1 11 :1 • ---- 1 1 i _�� 1 11 :1 • ---- 1 11 � 1 f 1 : 1 • ---- 1! 1 � 1 1 1 : 1 • --- 1 11 � 1 11 :1 • --- 1 11 � 1 11 :1 • ---- 1 1 1 � / i 1 : 1 • ---- i l l � 1 1 1 :1 • --�- 1 11 � -- 1 11 :I • - ---- 1 11 � 1 11 :1 • ---- 1 11 -�� _� 1 11 :1 • --� 1 11 � 1 11 :1 • crop Lycie t otais rs,y5u Owner's Signature Operator's Signature Certified Operator Joseph Williams -- Operator Certificaton # 24.41 111.93 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Field # P5 Routine Size (Acres) 2.87 Farm Owner Joseph Williams Owner's Address 2470 Roanoke Rd. Clinton, NC 28328 Owner's Phone 910-567.6990 Crop Type Nutrient Corn Facility # 82-436 Irrigation Operator Joseph Williams Irrigation Operator's 2470 Roanoke Rd. Address Clinton, NC 28328 Operator's Phone 910-567-6980 From Animal Waste Management Plan Recommended PAN Loading (lblacre)=(B) 1 Source Date Start Time End Time Total Minutes # of Sprinklers Flow Rate Total Volume Volume Per Acre PAN lbl1000 gal PAN Ap lied Nitrogen Bal (Lb1Ac) 0.00 1 205 - - 0.00 105.00 0.00 11 205 - - 0.00 105.00 0.00 1 136 - - 0.00 105.00 0.00 1 250 - - 0.00 105.00 0.00 1 136 - - 0.00 105.00 0.00 1 136 - - 0.00 105.00 0.00 1 136 - - 0.00 105.00 0.00 1 136 - - 0.00 105.00 0.00 1 136 - - 0.00 105.00 o.ao 11 136 - - 0.00 105,00 0.00 1 136 - 0.00 105.00 0.00 1 136 - - 0.00 105.00 0.00 1 136 - - 0.00 105.00 0.00 1 136 - - 0.00 105.001 0.00 1 136 - - 0.00 105.00 0.00 1 136 - - 0.00 105.00'i 0.00 1 136 - 0.00 105.00 0.00 1 136 - 0.00 105,00 0.00 1 136 - - 0.00 105.00 Owner's Signature crop Cycle r otals - u.uu 0.00 Operator's Signature Certified Operator Joseph Williams Operator Certificaton # Lagoon Liquid irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Field # P1 Routine Size (Acres) 5.33 Farm Owner Joseph Williams Owner's Address 2470 Roanoke Rd. Clinton, NC 28328 Owner's Phone 910-567-6980 Facility # 82-436 Irrigation Operator Irrigation Operator's Address Operator's Phone Joseph Williams 2470 Roanoke Rd. Clinton, NC 28328 910-567-6980 From Animal Waste Management Plan Crop Type Soybeans Recommended PAN Loading (Iblacre)=(B) 112 Nutrient Source Date Start Time End Time Total Minutes # of Sorinkiers Flow Rate Total Volume Voluma Per Acre PAN {Ib11000 call PAN Aoalied Nitrogen Bal {t_blAcl ---- Ili 11 III 11 ---_ oil 1 1 1 11 I I 11 It 11 II off I I crop cycie i otais Owner's Signature Joseph Williams _ Operator's Signature Certified Operator Joseph Williams Operator Certificaton # Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # IT3621 Field # P2 Facility # 82-436 Routine Size (Acres) 4.33 Farm Owner Joseph Williams Irrigation Operator Joseph Williams Owner's Address 2470 Roanoke Rd. Irrigation Operator's 2470 Roanoke Rd. Clinton, NC 28328 Address Clinton, NC 28328 Owner's Phone 910-567-6980 Operator's Phone 910-567-6980 From Animal Waste Management Plan Crop Type Soybeans Recommended PAN Loading (lblacre)=(B) 112 Nutrient Source Date IStart Time End Time Total Minutes # of Sorinklers Flow Rate Total Volume Volume Per Acre PAN (W1000 aail PAN Annlied Nitrooen Bal (Lb(Acl Crop Cycle Totals Owner's Signature Operator's Signature Certified Operator Joseph Williams Operator Certificaton # Tract # T3621 Routine Size (Acres) Farm Owner Owner's Address Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Field # P3 Facility # 82-436 5.49 Joseph Williams Irrigation Operator 2470 Roanoke Rd. Irrigation Operator's Joseph Williams 2470 Roanoke Rd. Clinton, NC 28328 Address Clinton, NC 28328 Owner's Phone 910-567-6980 Operator's Phone 910-567-6980 From Animal Waste Management Plan Crop Type Soybeans Recommended PAN Loading (Iblacre)=(B) 112 Nutrient Snurra ❑ate Start Time End Time Total Minutes # of Snrinklers Flow Rate Total Volume Voluma Per Acre PAN HW1000 aall PAN Annlied Nitrnaen Ral 1Lb1Ac1 11• !1 . 1 :1 1/ � .11 ::. 1 1 �L�iJ •• • ---- ill 1 1 1 • • • _--- I l i 1 11 • • . ---- 1 1 1 1 1 1 ••. ---- 1 1 1 1 1 1 ••. ---- 1 11 I 1 1 • ' . -__- 1 1 1 I l i ••. �_-_ 1 11 i i 1 • • . ---- 111 I 1 1 • • • ---- 111 �_ 111 ' • • ---- 1 1 1 i i 1 ••. ---- 1 11 � 111 - .. • ---- 11 1 1 1 1 ••. -�-- III I / 1 • • . ---- III III • • . ---_ 1 11 1 11 •' • ---- 1 11 1 11 • • . ---- 1 1 1 1 /1 • • . --�- III 1 11 • • . -_-- III III ' • . � ---- III 1 1 � • • --- 1 1 1 III • • . Owner's Signature Crop Cycle Totals 4a,600 12.38 68.04 Operator's Signature Certified Operator Joseph Williams Operator Certificaton # Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Field # P4 Facility # 82.436 Routine Size (Acres) 4.59 Farm Owner Joseph Williams Irrigation Operator Joseph Williams Owner's Address 2470 Roanoke Rd. Irrigation Operator's 2470 Roanoke Rd. Clinton, NC 28328 Address Clinton, INC 28328 Owner's Phone 910-567-6980 Operator's Phone 910.567-6980 From Animal Waste Management Plan Crop Type Soybeans Recommended PAN Loading (lblacre)=(B) 112 Nutrient Source Date Start Time End Time Total Minutes # of Sprinklers Flow Rate Total Volume Volume Per Acre PAN (lb11000 gal) PAN Applied Nitrogen Bai Lb1Ac J&J 8/8/2009 10.00 16.00 270.00 1 270 72,900 15,896.21 3.2 50.87 61.13 J&J 8/26/2009 10.00 13.00 180.00 1 270 48,600 10,597.47 1.4 14.84 46.30 J&J 8/29/2009 10.00 16.00 360.00 1 270 97,200 21,194.94 1.4 29.67 16.62 0.00 1 - - 0.00 16.62 0.00 1 1- 0.00 16.62 0.00 1 - - 0.00 16.62 0.00 1 - - 0.00 16.62 0.00 1 - - 0.00 16.62 0.00 1 - - 0.00 16.621 0.00 11 0.00 16. 22 --- I i 1 � 1 1 1 .• ---- 1/ 1 1 1 1 • r -��- 1 11 � 1 11 • • --�- 1 1� r 11 • . --_- 1 11 1 11 • . ---- 1 11 1 41 a • .. • 11 • Mill .r Owner's Signature Operator's Signature Certified Operator Joseph Williams I Operator Certificaton # Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crap Cycle Tract # T3621 Field # P5 Facility # 82-436 Routine Size (Acres) 2.87 Farm Owner Joseph Williams Irrigation Operator Owner's Address 24TO Roanoke Rd. _ Irrigation Operator's Clinton, NC 28328 Address Owner's Phone 910.567-6980 Operator's Phone From Animal Waste Management Plan Crop Type Soybeans Recommended PAN Loading (lblacre)=(B) Joseph Williams 2470 Roanoke Rd. Clinton, NC 28328 910-567.6980 112 Nutrient Source Date Start Time End Time Total Minutes # of Sorinklers Flow Rate Total Volume Volume Per Acre PAN (lb/1000 call PAN Aoolied Nitrooen Bat (LblAcl I Ir• 1 11 11 1 11 11 • ... ' ir• rl 11 r rl � •• :/1 :• � r, 1 1 t,rop Vycie i otais Owner's Signature coI,i uu Operator's Signature Certified Operator Joseph Williams Operator Certificaton # 1 LL.03 351.54 IVCDAKS Agronomic Division Phone: (919)733-2655 Web site: www.ncagr.pv/agronomi/ Report: W02881 Grower: Willlams,Joseph copies to: �,. ;;•,,, doWllliuns Liveslocic 2340 Roanoke Rd. b Clinloo, NC 28328 Waste naiysis spot Farm. Received: 10/14/2009 Completed: 10/19/2009 Links to Helpful Information Sampson County Sample Information Laboratory Results (parts per million unless otherwise noted) Sa,nple ID: N P K Ca MW S Pe No Zn Cu B MO a C Total 339 59.5 884 125 74.6 53.9 4.09 0.39 1.57 0.52 1.43 01 1N•N Waste Code: -NH4 Na M Cd Pb At se U pH SS ON DM% CC6% ALE( ) ALS NO3 289 7.41 Description: OR -A' Swine La n Li . Urea Recommendations: lents Available for First Crop' W11000 jraUm other Elements W 1000 jtallow Application Metbod N P205 K20 Ca Mg S Pe Mn % CM B Mo Q Na Ni Cd Ab AI Se U Irrigation 1.4 0.79 Ti 0.73 0.44 0.31 0.02 T 0.01 T 0.01 2.4 North carol i na Reprogramming of the laboratory4nformation-management system that makes this report possible Is being funded through a grant from the forth Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. Ic+Ixtccu I rust f and Ca�nunissfon - Steve Troxler, Commissioner of Agriculture KDAUS Agronomic Division Phone: (919)733-2655 Web site: www.ncagr.gav/agronomi/ Report No: 16526 1.4, Grower- Williams, Joseph Copies To: r/oWiIhAw I,Ivestock = f � A - Sod Tat R 2340 Roanoke Rd. Union, NC 28328 SERVING N.C, RESIDENTS FOR OVER 60 YEARS Farm: Received: 11/18/2008 Completed: 12/03/2008 samen County Agronomist Comments Field Information Applied Lime Recommendations Sample No. last Crop Mo Yr T/A Crop or Year Lint N P205 w Mg S Cu Zn B Mn See Note 1 Isl Crop: Corn Grain .5T 120.160 0 0 $ 0 0 0 .0 0 -1 2nd Crop: S[nall Grains 0 80-100 0 0 $ 0 0 0 ,0 0 Test Results Soil Class HM% W/V CPC BS% Ac p H P-1 IC-1 Ca% Mg% Mn-1 Mn-AI(1) Mnvtl(2) Zn-1 Zn-A1 Cu-1 S-I SS-1 NO3-N NH4-N Na MIN 0.76 1.54 4.4 68,0 IA, 5.7 178 146 42.o 8.0 81 66 59 196 196 65 49 0.3 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 K20 Mg S CU Zn B Mn See Note 2 Isi Crop: Cone Grain .8T 120-160 0 0 $ 0 0 0 .0 0 .1 2nd Crop: Small Grains 0 80.100 0 0 $ 0 0 0 .0 0 1 Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 X-1 Ca% M9% Mn-1 Mn-A10) MX-02) Zn-1 Zn-Al CU-1 S-1 SS-1 N0j-N NH4-N Na MIN 0.36 1.53 3.7 62.o 1A 5.2 131 145 32.0 9.0 53 49 42 162 162 46 51 0.3 Field Information Applied Lime Recommendations Sample No. Last Crop No Yr T/A Crop or Year Lime N P205 K20 Mg S Ca Zn B Mn See Note 3 I s! Crop: torn Grain 0 120.160 0 0 0 0 0 0 .0 0 1 2nd Crop: Small Grains 0 80.100 0 0 0 0 0 0 .0 0 1 Test Results Soil Class HM% W/V CEC BS% Ac p H P-I K-1 Ca% Mg% Mn-1 Mn-AI(1) Mn-AI(2) Zn-1 Zn-Al Cu-1 S-1 SS-1 NO3-N NH#-N Na MIN 0.46 1.45 5.2 85.0 0.8 6.2 168 185 55.0 12.0 105 77 70 274 274 59 46 0.3 Field Information Applied Lime Recommendations Sample No, Last Crop No Yr T/A i Crop or Year Lime N P205 K20 Mg S Ca ZA H Mn See Note 4 Is( Crop: Corn Grain .6T 120.160 0 0 0 0 0 0 .0 0 -3 2nd Crop: Snail Grains 0 80-100 0 0 0 0 0 0 .0 0 Test Results Soil Class HM% W/V CEC BS% Ac PH P-I R-1 Ca% Mg% Mn-1 Mn-AI(I) Mn-4I(2) Zn-1 Zn-AI Cu-1 S-1 SS-1 NO3-N NH#-N Na MIN 2.44 1.37 7.4 74.0 1.9 5.7 304 378 41.0 8.0 136 99 92 265 265 80 61 0.5 KDAUS Agronomic Division Phone: (919)733-2655 Web site: www.ncagr.goy/agronomi/ Grower: Williams, Joseph Report.No: 16526 Pg 2 Field information Applied Lime Recommendations Sample A'o. Last Crop 5 Mo Yr T/A Crop or Year Lime Ist Crop: Corn Grain 0 2nd Crap: Small Grans 0 N 120.160 60-100 P205 Ks0 Mg S 0 0 0 0 0 0 0 0 Cu 0 0 Zn B Mn 0 .0 0 0 .0 0 See Note Vest Results Soil Class HM% W/V MEN 0.60 1.54 GEC BS'% 4.7 79.0 Ac pH P-1 K-1 Ca% Mg% 1.0 6.3 255 223 45.0 10.0 Mn4 so Mn-AI(1) Mn-AI(2) Zn-I Zn-Al 60 53 257 257 Cu-1 54 S-1 SS-1 NOJ-N 45 NH4-N Na o.4 North Carolina Reprogramming of the laboratory -information -management system that makes this report possible Is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. f - Steve Troxler, Commissioner of Agriculture Tobacco TPUSI FIIf1d LI)MMISS1011 NCDA&CS Agronomic Division Phone: (919)733-2655 Web site: www.acaV.gov/sVonomi/ - Report: WO9039 Grower: Williams, Joseph Copies to: :N e%Willianu Livestock '1 2340 Roanoke Rd. f ! s: Waste Analysis Rotlort Clinton, NC 28328 Farm: Received: 06117/2009 Completed: 06/22/2009 links to HeIRNI Information Sampson County Sample Information Laboratory Results (Farts per million unless otherwise noted) Sample ID: N P K Ca 149 S Fe Mn Zn Cu B MO a C Total 765 170 1056 257 167 81.7 27.3 3.45 17.9 3.29 1.94 01 IN-N Waste Code: -N114 ALS NO3 A'a Ni Cd A Al Se Li PH SS C.'N DM% CCB% ALE( ) 324 7.32 Description: OR -A' Swine to eon Li . Urea R c a io Nutrients Available for First Crop !bs 1000 Other Blen"ts lbs 1000 Application Mellwd N P205 K2O Ca Mg S Fe Mn Zn Cu B Mo CI Na Ni Cd A At Se Li Irrigation 3.2 2.3 8.5 1,5 0.97 0.48 0.16 0.02 0.12 0.02 0.01 2.7 North Carolina � A'- Isrh,iC�u Ic'll!d i llllci L_unllllly51�111 Reprogramming of the laboratory -information -management system that makes this report possible Is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Com»dssioner of Agriculture NCOAKS Agronomic Division Phone: (919)733-2655 Web site: www.neagr.gov/agronomi/ itepart: W05692 . d µfill-I.1 !'.• Grower: WiWams, Joseph doWtlliuns Livestock Copies to Bailey, Danny (Dan) RClinton, Waste A Rsport 2340 Roanoke Rd. NC 28328 nalysis Fa. Received: 02/19/2009 Completed: 02/23/2009 Links to Helpful information Sampson County Sample Information Laboratory Results (parts per million unless otherwise noted) Sample ID: A' P X Ca Mg S Fe Mn Zn Cu B No Cf C Total 783 125 992 246 89.5 82.2 13.6 1.74 8,23 1.24 1,79 01 IN-N Waste Code: -1VN4 Na Ni Cd Pb Al Se Li p B SS C.N DM% CCE% ALE( ) ALS -NO3 292 7.52 Description: OR -A' Swine Lagoon Li . Urea Rminwild4lionu Nutrients Available for First Crop !bs 1000 allont Other Blemeou lba 1000 allons Applicalion Method N P205 W Ca Mg S Fe Mn Zn Cu B Mo a Na Nl Cd Pb At se u Irrigation 3-3 0 7.9 1A 0.52 0.48 0.08 0.01 0.05 0.01 0.01 2.4 North Carol i na AL lobocc(+ It.tiA fund Cunlcnissioll Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you jor using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919)733-2655 Web site., www.acagr.goy/agronomi/ Report: W04170 Grower., Williams, joseph C/oWdILUM Livestock Copies to: 2340 Radnoke Rd. - A Gunton, K 28328 �I NI.V% i. Waste naiysis Roo r jQ : Received: 12/19/2008 Completed: 121221200E Links to helpful Information Sampson County Sample Information Laboratory Results (parts per million unless otherwise noted) Sample 1D: N P K Ca M8 S Fe Mn Zn Cn B NO Cl C Total 499 62.7 858 ISO 53.8 59.8 5.40 0,56 2.46 0.43 1.65 I IN-N Waste Code: -,YH4 ALS -NO3 Na Ni Cd Pb Al So L[ p H SS CN DM% CCE% ALE( ) 265 7.27 Description: [1R•N Swine Lagoon Lig Urea Recommendations: Nutrients Available for First Crop ths/10009duam Other Elements /bs 1000 !Ions Appliccahon Method N 1205 K20 Ca Mg S re Mn Zn 6 B Ito a Na Nt Cd Pb At Se M Irriggion 2.1 o.84 6.9 1.1 0.31 0.35 0.03 T 0.02 1 0.01 2.2 'North Carolina Reprogramming of the laboratory -information -management system that makes this report possible Is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. y Thank you jor using agronomic services to manage nutrients and safeguard environmental quality. ibaccu I rug I k ttnd Lc�uunissiun - Steve Traxler, Commissioner of Agriculture NCDAUS Agronomic Division Phone: (919)733-2655 Web site: www.neWpy/agonomi/ liegort: W02678 Grower- ` 9 A Williams, Joseph c/aW Ntnis Livestock 2340 Roanoke Rd, Clinton, NC 28328 Copies to: - ` Waste A Rsport nalysis Farm: Received: 10/15/2008 Completed: 10/17/2008 UnM to Helpful lltformatig13 Sampson County Sample information Laboratory Results (parts per million unless otherwise noted) Sample ID: N P K Ca M S Fe Mn Zn Cu B MO a C 01 Total 1875 1002 962 762 716 291 176 18A 75.7 13.9 2.81 IN-N Waste Code: •1VH4 Na Ni Cd PA At Se ti PH SS C'N DM% CCCE%% ALE ( ) ALS NO3 277 7.35 Description: OR-N Switte Ug000t Li - tired R com ndations: Nutrients Available for First Crop 1bs/10170 Other Elements !bs 1A00 allons Application Metbod N P205 K20 Ca Mg S Fe Mn Zn Ca B MO a Na NI Cd PA Al Se V Irrigation 7.8 13.4 7.7 4.5 4.2 1.6 1.0 0.11 0.51 0.09 0.02 2.3 The waste product contains large amounts of nitrogen, phosphonu, and Zinc. The waste should be applied at rate needed to meet crop Ntrogen requirement tithen one oldie other elements are more restrictive. %lien soil test P is very high and the site is vulnerable to phosphonts movement to nearby surface water, limit application of P to estimated crop removal of this element. Limit zinc applitMon n necessary to avoid excess accunlnlaiion of this element in the soll. North Carolina .,.1.n4 IOIXICCO bust i UfAd C011111ii5tiiO11 Reprogramming of the laboratoryanformation-management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture Some cause happinesswherever they go; others whenever they go. March 2010 S M I W I r 5 2 4.1 h Aphl IDID S M T W T F S 1 1 3 Wilde 11 1 1) 0 " 11 11 13 1 1 b 7 k 9 KI -Oscar 14 15 16 17 10 19 111 M il 13 11 15 If. I. 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S M 1' 1' W i F s 5 ki W i 7 5 12 1 4 5 6 1 2 1 4 5 Ii 7 7 N 9 10 fl 12 7 8 2Q1Q o -Maya An elou 1.3 V 10 fI 11 IS f 11 15 16 17 IN IV 20 14 15 16 17 IS 14 20 2' 22 21 2. 25 26 27 21 2_ 21 24 2s 26 22 2.i 20 29 30 }I 15 MONDAY 046619 WEEK 7 Nmden15 D,y �� THURSDAY 0491316 WEEK 7 1i Fi Evening kvcning ' 7 (� TUESDAY - lv 7 Q FRIDAY 947518 WEEK 7 1 J 05013L5 WEEK 7 Evening f EvcainR ' �� WEDNESDAY j 0481317 WEEK l Ach Wcd."day Z� SATURDAY l 7 SUNDAY 21 051/314 WEEK 7 05:1313 WEEK 3 00 Evening livening Evening RM R OF I If you don't know where you are going, any road will Y Y g g, 7 4 Fe�111,t) T March 2oia F S M T w T F 5 s M i w i F 5 Febmary get you there. 1 2 7 4 5 6 1 2 7 4 1n 3 E ?111 i! 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Day 1$ 27 I7iURSDAY 1, OIR/J47 W1=EK } .A. 0211344 WEEK 3 l 4 .l ii Erming E:vcnmp —_ _ ._ 19 TUESDAY 1 WEEK 3 �� FRIDAY 0191346 22r341 WEEK 3 Evtoing -- E. 11-9 WEDNESDAY 20020f345 WEEK 3 Z SATURDAY 24 SUNDAY t 021J342 WEEK 3 1131/341 WEEK i Ear�iuq Evening Er�ning a in the end, we will remember not the words of our enemies, but the silence of our friends. -Martin Luther King, f1 17 MONDAY 1 011534 WEEK 2 E�eaing 7 '1 TUESDAY 1L 012353 WEEK 2 r' Evening t 7 V� 2 EDNESDAY { 1J 013852 WEEK 2 Evening janxary 2010 I` Amu ry 2010 S M T ww r IF s s N T w T r s January 1 1 1 234 s n 2010 2+ s n 7 a< v r e v In II 13 IS In ll 12 q I+ IS Ib H Is In IT IN IV Al IT IR 24 15 20 27 2x N io 1, li 1.1 THUMDAY TT 014051 WEEK 2 1 15FRIDAY 0L5/350 wf:EK 2 £�ening 7 Mr SAT'URDAY SUNDAY 11J 016C349 'WEEK 2 17 017134A WEF..K .3 Evening keening -- it began in mystery, and it will end in mystery, J5 PA T solo S ' MT 2010 S iMwiF5 w7 FS January but what a savage and beautiful country lies in between. 1 2 1 2 3 4 5 6 3 4 5 R 7 0 4 7 F 9 10 11 12 13 2010 -Diane Achei-non 10 Ii !1 13 14 15 IR 14 Is 1h e7 1M lY 2k7 I7 IR k4 20 21 32 23 21 22 23 24 75 2n 27 24 25 26 27 2H 29 30 M 31 A MONDAY f 7 THURSDAY / 1h17/358 WEEK T 004/361 WEEK 1 I } 1 I I f Evening � Evening ° TUESDAY 8 FRIDAY 0081357 WEEK 1 00513ti0 WEEK 1 s .1 •f - 1 I Evening i Evening L WEDNESDAY 9 SATURDAY 1 O SUNDAY 0091356 WEEK 1 1 (l 0061359 WEEK 1 010/355 WEEK 2 �E I 1 � I I � Evening I I tvenin g E'vening n��emeel z Y Not everythingthat can be counted counts, l,�ry zoin 5 vi T W Y S S �t T W Y F i and not everything that founts can be counted. : , . -Albert Einstein. ' " ° `° " '= 3 I3 I� ,5 In 17 IS 1V !1� 11 12 I] i1 15 Ir }(I }I }! }3 7. 21 i6 I; IR w Al It .} 23 27 le 29 3P 31 2e Z5 7n 17 }M I4 10 bl M03VDAY 31 THURSD 3 2/00} 1yEEK 53 31SSAO0 WEEKK 5 53 Cvenl:,g = Evening -- 7 29 TUESDAY FRIDAY uew r.irs 3631f3O2 WFCK 37 00I/364 WEEK 53 '77- j Evening 3Q WEDNESDAY 0 Soi/Oal WEEK 53 4 I 2 SATURDAY ? SUNDAY OOV363 WEEK 53 J D03n61 WEEK I Evening -- ning 1-7 37018 Land & Nutrient Maintenance Action . . . . . I Grower Number. 2650 Lagoon . . . . 01 Reporting Date 61/20/08 SDI Ref. . Company. . . 200 Report f2mR Grower Name Date_ _. 200 - 2650 J&J FARM 1110,94 200 2650 J&J FARM 11 16 200 2650 J&J FARM 11 23 200 2650 J&J FARM 11 30 200 2650 J&J FARM 12 07 200 2650 J&J FARM 12 -14/ 200 2650 J&J FARM 12 21 200 2650 J&J FARM 12 28 200 2650 J&J FARM 01 04 200 2650 J&J FARM 01 11/ 200 2650 J&J FARM 01 18/ 200 2650 J&J FARM 01 25'. 200 2650 J&J FARM 02 01 200 2650 J&J FARM 02 08 Lag Free Gallons Avg. Gallon No. Brd of Water of Water SDI Ref _ 08. 1 30 147466 08 1 28 148853 08 1 28 150175 08 1 25 151512 08 1 24 152684 08 1 22 154059 08 1 22 155527 08 1 21 156449 09 1 24 158005 09 1 23 159497 09 1 23 160670 09 1 22 162104 09 1 24 163353 09 1 F24=More Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 'Field # P1 Facility # 82-436 Routine Size (Acres) 5.33- „ Farm Owner Joseph Williams Irrigation Operator Joseph Williams Owner's Address 2470 Roanoke Rd... Irrigation Operator's 2470 Roanoke Rd. Clinton,. NC 28328 Address Clinton, NC 28328 Owner's Phone 910-567-6980 Operator's Phone 910.567-6980 From Animal Waste Management Plan Crop Type Wheat Recommended PAN Loading (lblacre)=(B) 132 Nutrient Seurce Date Start Time End Time Total Mlnutes # of Serinklers Flow Rate__ Total Volume Volume Par Acre PAN flbM000 call' PAN Annlled NHreaan Rat (Lh1Ac1 Crop Cycle TotalS Owner's Signature Joseph Williams Operator's Signature Certified Operator Joseph Williams' Operator Certificaton # Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # IT3621 Field # P2 FacHity # 82-436 Routine Size (Acres) 4.33 Farm Owner Joseph Williams Irrigation Operator Owner's Address 2470 Roanoke Rd.� Irrigation Operator's Clinton, NC 28328 Address Owner's Phone 910-567-6980 Operator's Phone From Animal Waste Management Plan Crop Type Wheat Recommended PAN Loading (lblacre)=(B) Nutrient Source Date Joseph Williams 2470 Roanoke Rd. Clinton, NC 28328 9107567-6980 132 Start Time End Time 'total Minutes # of Snrinklnrit Flnw Pain Tntal Vninma Vnlnma Par Arra PAN rlhllllOn nail PAN Annilad NMrnnan Rai It h/Anl -�®S 1 11 � ■ i l l � 11 crop cycie totals Owner's Signature Operator's Signature Certified Operator Joseph Williams Operator Certificaton # Wjv 0.00 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Field # P3 Facility # 82.436 Routine Size (Acres) _. 5.49 Farm Owner Jose hViiliaWi = Irrigation Operator Owner's Address 2470 Roanoke. Rd, m " " Irrigation Operator's Joseph Williams 2470 Roanoke Rd. Clinton,.NC28328 Address Clinton, NC 28328 Owner's Phone 910-567-6980 Operators Phone 910.667-6980 From Animal Waste Management Plan Crop Type Wheat Recommended PAN Loading (lblacre)Q(B) 132 Nutrient Sourc6 Date Starr Time End Time Total Minutes #_of Sprinklers Flow Rate Total Volume Volume Per Acre PAN flhMahn txall' PAN Anolieil Nitirriaeri Bal (L6lAe1 -��- 1 11 � �.■ 1 11 /1 --�_MENNEESM, Crop Cycle totals Owner's Signature Operator's Signature Certified Operator Joseph Williams Operator Certificaton # v.uu 0.00 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Field # P4 Facility # 82.436 Routine Size (Acres) 4.59 Farm Owner Joseph Williams Irrigation Operator Joseph Williams _ Owner's Address 2470 Roanoke Rd. Irrigation Operator's 2470 Roanoke Rd. Clinton NC 28328 Address Clinton, NC 28328 Owner's Phone 910-567-6980 Operator's Phone 910.567.6980 From Animal Waste Management Plan Crop Type Wheat Recommended PAN Loading (Ibtacre)=(B) 132 Nutrient Source Date Start Time End Time Total Minutes ,# of S rinklers' Flow Rate Total Volume ..Volume Per Acre PAN Ib11000 ( PAN" lied Nitro en Sal Lb/Ac 0.00 1 " m" 206 - - 0.00 132.00 0.00 .1 205 - - 0.00 132.00 0.00 J 136 - - 0.00 132.00 0:00 1 136 - 0.00 132.00 0.00 1 136 - - 0.00 132.00 0:00 1 136 - - 0.00 132.00 0:00 1 138 - 0.00 132.00 0.00 1 136 - 0.00 132.00 0.00 1 136 - - 0.00 132.00 0.00 1 136 - - 0.00 132.00 0.00 1 136. - 0,04 132.00 0.00 1 136 - - 0..00 132.00 0.00 1 136 - - 0.00 132.00 0 00 1 . 136 - - 0.00 132.00 0:00 1 136. - - 0.00 132.00 0:00 1' 136 - - 0.00 132.00 0:00 -:1 _._......... 136 = - - 0.00 132.00 0.00 1 ..136 -. - 0.00 132:00 .0.00 1 .__136 - - 0.00 132.00 Q:00 1 ' 136 : - 0.00 132.00 0.00 1. _1 361 0.001 132.00 0.00 1 1361 0.00 132.00 0.00 1 ' 13$ - 0001 132.00 crop Uycle I otals Owner's Signature Operator's Signature Certified Operator Joseph Williams- ,. Operator Certificaton 9 u.uu 0.00 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Field # P5 Facility # 82.436 Routine Size (Acres) 2.87 Farm Owner Joseph Williams Irrigation Operator Joseph Williams Owner's Address 2470 Roanoke Rd. Irrigation Operator's 2470,Roanoke Rd. Clinton, NC 28328 Address Clinton NC 28328 Owner's Phone 910-567-6980 Operator's Phone g10-567.6980 From Animal Waste Management Plan Crop Type Wheat Recommended PAN Loading (iblacre)n(B) 132 Nutd nt snum1% nata StartTlrna r-nd Timn Tntal Mimetar, S of Snrinitl.ra Flnw Ratn Tntai Vnhim. Vnla.ma Oar err. DAN IIHWIM —11 neAl Ann11.d Wihr. . Rn1 !1 1 FAA ---� 1 11 �_���—■ 1 11 11 --- ! 11 —�� �S�■ 1 ! 1 1 1 —�-- I f l �" �■-- 1/ 1� 1 1 all Crop Cycle Totals Owner's Signature Operator's Signature Certified Operator Joseph Williams Operator Certificaton # U.RO O,OD Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # ..T3621.. Field # P7 _ Facility # 82-436 Routine Size (ACres) — 5.33 Farm Owner Joseph Williams Irrigation Operator Joseph Williams Owner's Address 2470 Roanoke Rd.-'-_— irrigation Operator's - 2470 Roanoke Rd. Clinton: NC 28328 Address _Clinton, NC 2832E _ Owner's Phone 910.567-6980 Operator's Phone 910-567-6980 Crop Type Corn 105 Nutrient source Data Start Time End Time Total Minutes 9 of Snrinklern Flow Rate Total Volume Volume Per Acre PAN (IlillAOO aan' PANAnnited Nitroasn Bai lLbtAcl From Animal Waste Management Plan Recommended PAN Loading (lblacre)=(B) MENEM -�-- 1' 11 1 1 ■ 1 I r 1 ! 1 --- 1 11 1 1 ■ I l r 1 i/ Crop Cycle Totals Owner's Signature Jos eph Williams Operator's Signature Certified Operator Joseph Williams k_ Operator Certificaton # u.vv 0.00 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle (Tract # IT3621 Field # P2 Facility # 82-436 Routine Size (Acres) 4.33_.,,— Farm Owner Joseph williams-_.... Irrigation Operator Joseph Williams {Owner's Address 2470 Roanoke Rd. Irrigation Operator's 2470 Roanoke Rd. Clinton, NC 28328 Address Clinton NC 28328 Owner's Phone 910-567.6980 Operator's Phone 910-567-6980 From Animal Waste Management Plan Crop Type Corn Recommended PAN Loading (Ihlacre)=(S) Nutrient Source (Date 105 Start Time End Time Tnta1 MinutaK i! of Snrinkickm Finw RAM Tntal Vnhima Vnhima Par Ar_ra PAN m t4nnn neil :bAu Anniiael Allirnna».17L�1 fl'I,fA�I --- 1/ A � ■� 1 1 1� / 1 1 Crop Cycle Totals Owner's Signature Operator's Signature Certified Operator Jose h Williams Operator Certiflcaton # O.UQ 0.00 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Field # P3 Facility # 82-436 Routine Size (Acres) 5.49 .., .. Farm Owner Joseph Williams Irrigation Operator Joseph Williams Owner's Address 2470.Roanoke Rd. Irrigation Operator's 2470 Roanoke Rd. Clinton, NC,28326_...,, .,, Address Clinton NC28328• Owner's Phone 940=567-6980 Operator's Phone 9104674980 From Animal Waste Management Plan Crop Type Corn Recommended PAN Loading (Iblacre)-(B) 105 Nutrient Source Data Start Time End Timp Tntal Minufnc $ nfrSnrinlilnre Flnw Rath Tntnl Vnleima VnhimA Par Arm PAN nhiinnn nnll VAN AnnllaA Nih�&n Rel ll 1.lAw% -��- / 1 1 ��� 1 1/ 1• 1! tirop t-ycie i otais 0.00 Owner's Signature Operator's Signature Certified Operator Joseph Williams Operator Certificaton # Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Field # P4 Facility # 82-436 Routine Size (Acres) ,4.59 Farm Owner Joseph Williams Irrigation Operator Joseph VAillarrta Owner's Address 2470 Roanoke Rd. Irrigation Operator's 2470. Roanoke: Rd; Clinton, NC 20328 Address Clinton;.NCC29328 Owner's Phone 910-567-6980 Operator's Phone 910-567-6980 From Animal Waste Management Plan Crop Type Corn Recommended PAN Loading (Iblacre)=(B) 105 Nutrient Source Rate Start Time Ind Time ..,.Total Minutes X OtS rinklers Flow Rate Total Volume Volume Per Acre PAN Ibl1000 I PAN lied Nitrogen Rai Lb1Ae 1 205 - - 0.00 105.00 _ 0:00 1 205 - - 0.00 105.00 0.00 1 136 - - 0.00 105.00 0.00 1 136 - - U0 105.00 0.00 .. 1 136 - - 0.00 105.00 0:00 1 136 - - 0.00 105.00 0,00 1 136 - - 0.00 105.00 0.00 1 136 - - 0,00 105.00 0.00 1 136 - - 0.00 .105.00 0.00 1 136 - - 0.00 105.00 0.00 1 136 - - 0.00 105.00 0.00 1 136 - - 0.001 105.00 0.00 1 136 - - 0.00 105.00 0.00 1 136 - - 0.00 105.00 0.00 1 136 - - 0.00 105.00 0.00 1 136 - - 0.00 10500 0.00 1 136 - - 0.00 105.00 0.00 1 136 - - 0:00 105.00 0.00 1 136 - - 0.00 105.00 0.00 1 136 - - 0.00 105.00 0.00 1 136 - 0.00 105.00 0.00 1 136 - - 0.00 105.00 0.00 1 1.36 - - 0.00 105:00 Urop C;ycle rotate Owner's Signature Operator's Signature Certified Operator Joseph Williams Operator Certificaton # 0.00 0.00 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Field # P5 Facility # 82436 Routine Size (Acres) 2.8T .. Farm Owner Joseph Williams_ Irrigation Operator Owner's Address 24TO Roanoke Rd. Irrigation Operator's Clinton, NC 28328 Address Owner's Phone 910-567-6980 Operator's Phone From Animal Waste Management Plan Crop Type Corn Recommended PAN Loading (Ibfacre)=(B) Joseph Williams 2470 Roanoke.Rd. ClIhton, NC 28328 910467.6980 105 Nutrient source Date Start Time End Time Total Minutes- _ 4 of Snrinklera Flow Rate Total Volume Volume Per Acre PAN [Ibl4e0e call PAN Annliad N1trenen Aa1 1Lh1Ae1 crop [;ycie i otais Owners Signature Operator's Signature Certified Operator Joseph -Williams Operator Certificaton # Lagoon Liquid Irrigation Field Record One Farm for Each Field Per Crop Cycle Tract # T3621 Field # 131 Facility # 82-436 Routine Size (Acres) 5.33 Farm Owner Joseph Williams Irrigation Operator Joseph Williams Owner's Address 2470 Roanoke Rd. Irrigation Operator's 2470 Roanoke Rd. Clinton, NC 28328 Address Clinton;.NC 28328 Owner's Phone 910-567-6980 ._ .. Operator's Phone 910.567-6980 From Animal Waste Management Plan Crop Type Soybeans Recommended PAN Loading (Iblacre)=(B) 112 Nutrient Source.. Hate Start Time End Time Tntai'Mirnitnc• $ nf.Anrinklars Flnw Ratn Tntnt Vni11mP Vnhimn par Arms PAN flhlinnn n�ri PAN AnnUnd Nttrnnen R6l it h1AA ®�®� 1 11 1/ • 1/ � 1! crop.cycle. Total$ Owner's Signature Joseph Williams Operator's Signature Certified Operator Joseph Williams..._ Operator Certificaton # Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # IT3621 Field # P2 Routine Size (Acres) 4.33 Farm Owner Jose h Williams Owner's Address 2470 Roanoke Rd, Clinton. NC 2832E Owner's Phone 910-567-6980 Facility # 82-436 Irrigation Operator Joseph Williams Irrigation Operator's 2470 Roanoke Rd Address Clinton, NC 28328 Operator's Phone 510=567�&980 From Animal Waste Management Plan Crop Type Soybeans_ _ Recommended PAN Loading (lb/acre)=(B) 112 Nutrient Source I Date (start Time End Time Total Mimdea # nf.An'rinklers Flnw Rate Tntal Vninmu Vniuma Per Acra PAN 1Fh1111nn nail PAID Annflad: Nifsnnan Rai 11-h1Ael ���■�es��■�------------ MEMO# �■a�■� { 1 1 , ! moil= Crop cycle Totals. Owner's Signature Operator's Signature Certified Operator Joseph Williams Operator Certificaton # Ml tphy- B rOWn LLC PO Drawer 856 2822 Hwy. 24 West Warsaw, NC 28398 Tel: 910.293-3434 I = 910-293-6957 January 21, 2010 Art Barnhardt, Ph.D, P.G. Environmental Program Supervisor Aquifer Protection Section Fayetteville Regional Office Systel Building 225 Green St. Suite 714 Fayetteville, NC 28301-5094 Dear Mr. Barnhardt, This letter is written in response to an NOV (NOV-2009-PC-1022) issued to the J & J Farm, Facility number 82-436, on December 28, 2009. This NOV was issued because of deficiencies noted by Mr. Steve Guyton, during an inspection of Mr. William's swine facility, on December 11, 2009. I am 'Coni King, technical specialist with Murphy Brown, LLC, and I am writing this letter on behalf orlvlr. Joseph Williams. I was contacted, by Stevc Guyton, following the inspection of the facility stated above, and was informal of the lagoon level and a POA was requested. Soon after that request, I made a site visit, and determined that he needed assistance. Violation i indicates grower failed to maintain lagoon levels.... That is a true account, however rainfall amounts have been high, making it difficult if not impossible to maintain adequate freeboard. Violation 2 indicates that grower did not notify DWQ of inadequate freeboard within 24 hours. That is a true account of the facts. I have since tried to impress the importance of notification upon Mr. Williams. For the next several months, or until he can find someone else to keep records for him, I will be keeping all of the farm records, so this will not be an issue, Violation 3 is for ponding. I have been back to this facility 3 times since Christmas, and the front field, closest to the road is wet. It is a wet field. We will be going over irrigation options, with Mr. Williams. Irrigation equipment Calibration, etc and will provide copies to your officc upon completion. An excessively wet season, has delayed the planting of wheat, however, 30 acres of wheat was planted January I I thru January 15. I will be working closely with Mr. Williams in the next few weeks, primarily on permit Requirements, recordkeeping, scheduling on big calendar so he can see when he needs to sample, or what is due and when it's due. I would only ask that you take into account that Mr. Williams is an 85-year-old gentleman, who has farmed in Sampson County the majority of his life. If there are questions or concerns, please contact Mr. Williams or me. Sincerely, Toni King Technical Specialist Environmental Compliance MDN i North Carolina Department of Environment and Natural Resources Beverly Eaves, Perdue Governor CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Joseph Williams 2340 Roanoke Rd. Clinton, North Carolina 28328 Division of Water Quality C;oleen H, Sullins Director March 12, 2010 Subject: NOTICE OF VIOLATION/NOTICE OF INTENT TO ENFORCE NOV-2009-PC-1022 Administrative Code 15A NCAC 2T .1304 J & J Farm Facility No. 82-436, Permit No. A_ WS820436 Sampson County Dear Mr. Williams: Dee Freeman Secretary On December 31, 2009 you received a Notice of Violation / Notice of Intent letter for the following violations: Violation l: Failure to maintain waste levels in your lagoon/storage ponds in accordance with the facilities Certified Animal Waste Management Plan. (Permii No. AWS82436 Section V 2) Required Corrective Action for Violation 1: Continue to follow the proposed actions outlined in you Plan of Action (POA) dated December 21, 2009 and received in the Fayetteville Regional Office on December 23, 2009. Take all necessary additional steps to insure lagoon levels remain in compliance with Section (V2) of your permit. Violation 2: Failure to notify Division of Water Quality of inadequate freeboard in the lagoon within 24 hours (Permit No. AWS820436 Section Ill 13 c) Required Corrective Action for Violation 2: In the future, please notify the Division of Water Quality of the occurrence of any reportable events in accordance with your permit. AQUIFFR PROTECMNI SECTION 225 G"a St.. Ste. 714 Fayetteville, Nonh Carolina 28301 0I1e Phane; 910-433.3300 t FAX: 91D.48E-07M Gustomer Service: 1-877-623-6748 Interne! wwwh20.erstate.nc.u5 rJ1t 1 aI'O�ItIa Aa EgmA Opporhofy 1 Affirmative Aclioo Lmployer Mr. Williams March 12, 2010 Page 2 Violation 3: Failure to apply animal waste at rates in accordance with your permit and Certified Animal Waste Management flan: (Permit No. AWS820436 Section 115). Required Corrective action for Violation 3: If you have not already done so, immediately cease application methods of animal waste that causes or contributes to ponding and take all necessary steps to insure this violation does not reoccur. The steps could include but are not limited to modification of you Certified Animal Waste Management flan and/or adjustment and calibration of the spray irrigation equipment. "f he Division of Water Quality requests that you please submit the following items on or before (January 31, 2009: 1 _ Copies of all the pumping records, lagoon levels, rainfall records and waste analyses for this farm from January 1, 2009 to the present along with a copy of your CAW1l-fP_ 2_ Documentation that your spray irrigation equipment is working as designed by the manufacturer. 3. The date that your wheat was planted. 4. An explanation from the OIC for this farm regarding how this violation occurred. 5. A list from the OIC concerning the steps that ivill be taken to prevent this violation from occurring in the future. A review of the records that were submitted on February 12, 2010 for you shoved that you did not submit the following information: Correct freeboard records (you submitted them for the year of 2008). No rainfall records, waste analyses or a copy of your CAWMP. Documentation that your spray irrigation equipment is working as designed by the manufacturer. As a result of this review, you are hereby notified that, having been permitted to have a non -discharge pernut 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: 4: Failure to record all irrigation and land application events in accordance with your permit and CAWMP. (Permit No. AWS820436 Section III 6)_ On December 11, 2009 you stated that you had applied waste from your farm on, December 10, 2009 that caused the ponding in your field. A review of the records you submitted in response of you NOV you did not show that this event had accrued. Also on August 26, 2009 you recorded a spay event for two different fields at the same time. Required Corrective Action for Violation 4: Record all waste applications events on approved forms by the Division of Water Quality. The Division of Water Quality requests that you please submit the following items in 10 days of receipt of this letter_ k1r. WilliaMs March 12, 2010 Page. 3 1. Correct freeboard records for 2009. 2. Rainfall records, waste analyses And a copy of your CAWA4P. 3. Documentation that your spray irrigation equipment is working as designed by manufacturer. (Your reel comes in by its self not with your tractors PTO) 4. Correct waste application records. You are required to take any necessary action to correct the above violations in 10 days of receipt of this letter and to provide a written response to this Notice. 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. l,ailure 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 i l 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 Steve Guvton or me at (910) 433-3300. Sincerely, Art Bar adt ironEnl Program Supervisor cc: Keith Larick CAFO Unit Toni King, Murphy Brown Dannv Edwards FRQ S&.Vl'C FRO Al' files ■ r IC A I .'� FU 170 Postage $ -B Certified Fee PostmeA C3 Ratum Receipt Fee Here CM (Endorsement Required} t7 Q Restricted Delivery Fee (Endorsement Required) r-q Total Postage & Fees U) r1J t To ( /h .- - --- C3 qot No.; �f a)wPosoxN.- ... ls� - --------- -------------- rti ate, ZPF 4 I4 ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ print your name and address on the reverse so that we can return the card to you. • Attach this card to the hack of the mailpieee, or on the front if space permits- 1. Artide Addressed to: MR. JOSEPH WILLIAMS 2340 ROANOKE RD. CLINTON, NC 28328 A SOnature 0 Agent ❑ Addressee VAeceived C. Date of Delivery Is daim tro rt 1? ❑ Yes if YES. el r address o 0 No 3. Service Type ❑ Certified Mail Cl Express Mail ❑ Registered El Return Receipt for Merchandise 0 Insured Mall ❑ C-0.D- 4. Restricted Delivery? Pr" Foo) ❑ Yes 2. 7001 2510 00o0 6682 8475 PS Form 3811. February 2004 Domestic Return Receipt 102595-02-W1540 NCDA&&CS Agronomic l Msi6n Phone: (919)733s2655.; Web site: www.ncagr.gov/agronomi/ Report: W0 170 Grower: Williams, Joseph Copies to.. � 'v aW dliams Li eslock 2340 Roanoke Rd. .s 3 A Waste A Clinton, NC 28328 naipsisReport ✓ Farm: 12/22/2008 �'.F z r Jn ; �— ! t Sampson County Sample lkFki tiaq laboratory itesults, (p,,r,, per.millioti unless otherwise nofe'd) ra E• Sample tD: N P K Ca 1119 S Pe AM Zn Ca B Ma Cl C Total 499 62.7 858 180 53.8 59.8 5A0 0.56 2.46 0,43 1.65 1 IN-N Waste Code: -NH4 ALS -NO3 Na M Cd Pb Al Se Li P H SS C•N DMN CM ALQ ) 265 7.27 Description: OR -IV Swine Lapon Li . Urea comrne t' s• Nutrients Available for First Cro lbs/7000g atoms Other Elements.. lbs/1000 gallons Application Afetbod N P205 K20' Ca Mg S Fe AM Zs Cu B Afo Cl Na Ni Cd P6 Al Se V Irrigation 2.1 0.84 6.9- 1.1 0.31 0.35 0.03- T 0.02 T 0,01 2.2 . —.- - __ _�7 �y ?!ED 1; P. 2 9 26i7 North Carol i na Tobacco Trust Fund Commission y`7 C'c't� c:r/L �� f.-�r � --7 � 1JZ ^. T L-, fz; � C•/ �, �v �S �'`' ? �L - % JG Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phoue� { 19)733-Z655 W,• . . '- .. �. ,.......... 9 . ell,site,wtv.ticagr.gov/agronomi/ .' ...:.: i ' i, ` r ' ,{;Report.�WO1008', $1 Grower- �.• +,, x Williams, Joseph c/oWilliams Livestock 2340 Roanoke Rd. Clinton, NC 28328 Copies to: Bailey, Danny (Dan) WasteAnalysisReport Farm: 08/08/2008 Sampson County Sample'[ntocirwitia� ! " ;I.aboratoiy Resalts (parts permillion•ualess otfierwise not . H,r rA.i .tit. .. ;1r� f, i'� _ru•t-,rla., Sampie 1D: N P x Ca M8 5 Fe AM Zn Cu B MO Ci C Total 487 118 996 208 85.4 56.9 15.7 1.60 6,42 1.3E 2.02 01 IN-N Waste Code: -NH4 ALS -NO3 Na Ni Cd A At 5e Li pH SS CN DM% CCE% ALE( ) 280 7.68 Description: OR-N Swine Lagoon Li . Urea RecommenditliLns: Nutrients -Available for First Crop lbs 1000 Rollous Other'Blemenis 1bs IO00 attorts Applicalion MOW ' N P2O5 X2O Ca Alg, S Pe Mn Zn Cu B NO Cl Na Ni Cd PlyAt Se B trr;p"on 2.0 1.6 8.0 1.2 0.50 0.33 0.09- O.Ot 0.04 0.01 0.01 2.3 1 ++{oLL.XE T\L1I10 �_J North Carolina Tobacco Trust Fund Commission Reprogramming of the laboratory-informatlon-management system that makes thls report possible Is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic serviees to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture + fo`n Phone: 1 733 265 LVeii Site www ncap� cam' a oriotlit �it,`.1� 'r" ', ... ?, ',�'� 1�.,! �.,.b' � _ .l.. ,,,... ,.h.. .9r. ,�f Wl .r'�a-. i .�� P ..,..,,�.....L.. ,.k .,.. •�sn...e . Grower: Williams, Joseph Copies To: USDA -MRCS -Sampson c/oWllliams Livestock 2341 Roanoke Rd. �t�* �i�+tClinton, NC 28328 Waste %�vl�� si.? Vl L Farm: 10/17/2008 Sampson County Sairi 10-,1 tfbr=tlon P, Laborato : Restilts� arts erxmillion�unless otlierwist noted :; . '3 „Y ,`, }` iP..< :?.. ram. s5�:,� ..4: ,.}:t.i;+t!?��f:::,tini, Sample 1D: N P K Ca Mg S Fe Mn Zn Cu B Mo CI C 01 Total 1875 1002 962 762 716 281 176 18.4 75.7 13.9 2.81 IN-N Waste Code: NH4 ALS NO3 Na Ni Cd Pb At Se Li PH SS ON DMA CCE% ALE(Kgal) Description: OR-N 277 7.35 Swine Lagoon Mg. Urea Recommendations: Nutrients -Avallable;for first;Cro lb's 1000 aNns... Other Elements lbs/1000 allons Application Melbod N P205 _ K20 Ca Mg S. Fe. Mn - Zn Cu B: Mo- CI Na Ni Cd Pb At Se Li Irrigation 7.8 13.4 7.7 43 4:2 -1,A 10' ::Ofli = 0:51' . Oi09:` :�0:02.. 2.3 product contains large amounts ofai€trogen;.phosphorus, and zinc -The waste should'6e°applied`at rates:needed to meet crop mtrogeii�requiretnent�unless arie;6C-d►'e other:elements are more restrictive. When is very high and the Isaocicielit7rwenlslLillp,l,tiori site'is.viilneralile tc� phosphorus movement to nearby surface water;-limit'applicatiori of;P;to,estimaied-.crop'reinovaiI6f:�f is!cIemer t .,Limit zinc application as necessary to!avoid excess of this element in the soil. Oti{�R.�FA�LER� �ALC� Aopendiix'1. Lagoon Sludge Survey Form Revised August 2008 A. Farm Permit or DWQ Identification Number B. Lagoon Identification 82-436 Joseph Williams C. Person(s) Taking Measurements Dan Bailey _ D. Date of Measurement 1018/09 E. Methods/Devices Used for Measurement of: APR ON-tAYtMtV'LliREG!G, ,'iLt7 i,C j a. Distance from the lagoon liquid surface to the top of the sludge layer. depth sonar b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon. _ pvc pipe c. Thickness of the sludge layer if making a direct measurement with "core sampler". Lagoon Surface Area (using dimensions at inside top of bank): 0.888 (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may have been built different than designed, so measurements should be made.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 ac. acres x 6 = 1508 , with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet' (Appendix 2). Also, at the location of the pump intake, take measurements of distance from liquid surface to top of sludge layer and record it on the Data Sheet (last row); this must be at least 2.5 ft. when irrigating. 1. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): 0.3 J. Determine the distance from the top of bank to the Maximum Liquid Level 1.6 (use lagoon management plan or other lagoon records) K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: 2.0 (use lagoon management plan or other lagoon records) L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level 1.8 (item K Minus Item I, assuming the present liquid level is below the Maximum Liquid Level) M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points) 10.7 N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): 5.5 O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 5.2 P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L): 3.8 Q. If Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume. If Item O is equal to or less than Item P, yo>d o not have to determine volumes. Completed by: Dan Baiole 1r-- -- '�� Date: 1018/09 Print Name /Signature ,t Appendix 2- Sludge Survey Data Sheet" Revised August 2008 Lagoon Identification Joseph Williams 82-436 Completed by! Dan BAILEY Print Name Date: 1018/09 Signature (A) (B) (C) (C)-(B) Grit! Point Distance from liquid surface Distance from liquid surface Thickness of sludge layer No. to top of slud a to lagon bottom soil Ft. & in. Ft. tenths Ft. & in. Ft. tenths Ft. & in. Ft. tenths 1 0.0 0.0 0.0 2 0.0 0.0 0.0 3 0.0 0.0 0.0 4 0.0 0.0 0.0 5 0.0 0.0 0.0 6 0.0 0.0 0.0 7 0.0 0.0 0.0 r 8 r 0.0 0.0 0.0 9 �� 0.0 0.0 0.0 10 1 0.0 0.0 0.0 ` t"' L 11 y 0.0 0.0 0.0 12 �' 0.0 0.0 0.0 13 0.0 0-0 0.0 14 0.0 0.0 0.0 15 0.0 0.0 0.0 16 0.0 0.0 0.0 17 0.0 0.0 0.0 18 0.0 0.0 0.0 19 0.0 0.0 0.0 20 0.0 0.0 0.0 21 0.0 0.0 0.0 22 0.0 0.0 0.0 23 0.0 0.0 0.0 24 0.0 0.0 0.0 Number of Dints with readings X X X X Average of X X 5.51 X X 10.731 X X 5.221 Dints At pump 2.2 X X X X X X intake `All Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this Sludge Survey Data Sheet. Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008 WO The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined from the information on the Lagoon Sludge Survey Form ( Items O and R respectively). In this example, the average sludge layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume, see notes at end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square or rectangular shape. For exact volumes for lagoons with constant side slope, the "PrismoidaI Equations" may be used. Example Your Lagoon 1. Average sludge Layer Thickness (T) 2.5 ft. 5.2 2. Depth of the lagoon from top of bank to bottom soil surface (D) 11 ft. 12.6 3. Slope = Horizontal/ vertical side slope (S) 3 3.0 4. Length at the top of inside bank (L) 457 ft. 208.0 5. Width at top inside slope (W) 229 ft. 186.0 6. Length at midpoint of sludge layer L,„= L-2S(D-(T/2)) 398.5 ft. 148.3 7. Width at midpoint of sludge layer W,„= W-2S(D-(T/2)) 170.5 ft- 126.3 8. Volume of sludge (Vs) Vs=L, W,n T 169,860 ft' 97,761 9. Volume in gallons: Vsp=V'7.5 gal./ft'. 1,273,950 gal. 733,206 10. Thickness of existing liquid W. zone (Y) 3.5 ft 3.8 11. Thickness of total treatment zone (Z) Z= T+Y 6 ft 9.0 12. Length at midpoint of total tmt. zone L== L-2(S)(D-(Z/2) 409 ft. 159.6 13. Width at midpoint of total tmt. Zone W. = W 2(S)(D-(Z/2) 181 ft. 137.6 14. Volume of total treatment zone (Vz) Vz = L^Z 444,174 W 197,122 15. Ratio ( R ) of sludge layer volume to total Treatment Volume R = VsNz 0.38 0.50 If the ratio R exceeds 0.50, than a sludge Plan of Action may be required, Check with DWQ for information on filing the Plan of Action. Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio. Then, R = (Vs-DSSV) / (Vz - DSSV) Example: If DSSV = 85,000 ft', then R = (169.860 - 85,000) / (447,174 - 85,000) = 84,860 / 362,174 = 0.24. 16. Design sludge storage volume (DSSV) 85.000 17. Ratio (R) of sludge layer volume to treatment volume adjusted for designed sludge storage volume 0.24 0.50 a r1l i.fvir&vw,.cC r I Murphy-BrOWn LLC PO Drawer 856 2822 Hwy. 24 West Warsaw, NC 28398 Teh 910-293-3434 Fax: 910-293-6957 April 23, 2010 Art Barnhardt, Ph.D, P.G. Environmental Program Supervisor Aquifer Protection Section Fayetteville Regional Office Systel Building 225 Green St- Suite 714 Fayetteville, NC 28301-5094 Dear Mr. Barnhardt, R EGG1I APR 2 2 2010 DENS - FAQ rat UE liE611—Mg OFF'= This letter is a response to the written NOV (NOV-2009-PC-1022) /Notice of Intent to Enforce, issued to the J & J Farm, Facility number 82436, dated 3/12/201.0, for deficiencies .noted on his farm, on December 31, 2009. I am Toni King, a technical specialist with Murphy Brown, LLC, and I am writing this letter on behalf of Mr. Joseph Williams, owner and operator of the facility noted above. Your office is requesting the following: 1. Correct Freeboard records for 2009 2. RainfalI records, waste analysis, and a copy of the CAWMP 3. Documentation that your spray irrigation equipment is working as designed by manufacturer 4. Correct Waste application record Corrective Action Taken : 1. Freeboard records beginning: 2/9/09 through 4/11/2010 2. Waste Analysis for 2008 & 2009, a copy of the CAWMP, Rainfall records submitted are all that exists for this facility. 3. Calibration of Irrigation equipment for 2009 and 2010 prepared by Dan Baily at NC Co- operative Extension office. (Mr. Williams has been advised to have an irrigation specialist come to his facility and verify the proper functioning of the his reel and/or recommend setting adjustments to ensure his equipment is functioning at the optimum level. Mr. Williams has been advised to notify your office upon completion of this request.) 4. In reference to the irrigation event noted on August 26, 2009, there was a typographical error, which has been corrected on the submitted IRR's 2 forms. All application events that are detailed in the enclosed IRR-2 forms along with the specified information for each event, are the totality of the data supplied to me from Mr. Joseph Williams. Any irrigation events that may not be included or events recorded in error, are the sole responsibility of the producer. To the best of my knowledge all of the data previously submitted to your office and/or enclosed, is an accurate and through account of the data that has been submitted to me. Please call Joseph Williams for any additional information. Sincerely, Toni King Technical Specialist Environmental Compliance DIVISION OF WATER QUALITY AQUIFER PROTECTION SECTION ANIMAL FEEDING OPERATION UNIT ENFORCEMENT CASE REPORT File Number: PC-2010-0028 Facility Name: J & J Farm Facility Number: 82-436 Permit Number: AWS820436 Owner: Mr. Joseph Williams Inspectors: Steve Guyton Report by: Steve Guyton Date: May 10, 2010 Case Narrative: On December 11, 2009 during a routine compliance inspection of this farm I noticed ponded waste water in a spray field on the left of the farm drive as I entered the farm from Roanoke Rd. I continued down the farm drive and noticed a spray reel that was set up to spray in the same field that had ponded waste water. I reviewed Mr. Williams's records and noted that his spray records did not contain all the information required by his permit. I documented that his lagoon level was 18 inches and he had not reported this to the Fayetteville Regional office. I asked Mr. Williams about the ponded waste in the field and he stated that he had pumped the day before for 2 hours and though DWQ would rather have the waste in the field than his lagoon since it was high. We had scheduled this inspection for December 9, 2009 due to heavy rain and lightning we postponed the inspection. Inspection of the field showed it was saturated with rain water before I reached the area that had been sprayed. Waste had ponded down gradient of the application site and also ponded around the reel cart due to leaks in the piping. On December 31, 2009 Mr. Williams received a NOWNOI, Toni King from Murphy Brown tried to help Mr. Williams with his records and response letters to DWQ, Information received was incomplete, a second NOVINOI was sent for no pumping records for December 10, 2009. A second response from Mr. Williams was received with requested information. IRR 2 forms were changed to reflect the December 10, 2009 pumping. Freeboard record submitted showed that on December 61 2009 he reported to Murphy Brown that his lagoon level was 21 inches and on December 13, 2009 he reported it was 19 inches. After pumping on December 10, 2009 it was documented that on December 11, 2009 his level was at 18 inches. Farm and/or Company Compliance History: 05-12-2006 NOV for failure to record all irrigation and land application events. 10-14-2008 NOV for failure to conduct 2007 sludge survey. NOV for failure to test or calibrate waste application equipment. NOV for failure to conduct an annual standard soil fertility analysis. NOV for failure to record all irrigation and land application events. Violator's degree of cooperation (including efforts to prevent or restore) recalcitrance: Mr. Williams was cooperative during the inspection providing what information he had. He said he would try to recover the ponded waste and fix his spray equipment. When 1 told Mr. Williams he would receive a notice of violation and letter of intent to enforce and this could result in a fine he did not think he should receive a fine for this incident. Fish kill observed? None Wayne Smith Enforcement Report �A Mitigating Circumstances: The 2009 summer had average precipitation; therefore opportunities did exist for waste application. No waste application prior to August of 2009, Freeboard records reflect that 27 inches in July 2009 was the lowest reading recorded for 2009. The fall of 2009 precipitation was above average for this time period. This data reflects that no extenuating circumstances existed at the facility. Recommendation: The Fayetteville Regional Office is recommending assessment of civil penalties to the Director of the Division of Water Quality 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, to the public health, or to private property was documented. The duration and gravity of the violation: It is unknown of the exact duration of the violations. The effect on ground or surface water quantity or quality: No water quality monitoring was performed; therefore, no data exists to determine this factor. The cost of rectifying the damage: This factor cannot be determined because no data exists to establish the presence or extent of damages. The amount of money saved by noncompliance: The owner/operator did not save money by noncompliance. Whether the violation was committed willfully or intentionally: The permitee knowingly failed to comply with permit conditions by not recording waste application events. The permitee has received two NOV's prior to this event for not keeping records and stated in a response letter that he was not aware that this was a requirement but assured DWQ that they will be hereafter. The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority: No prior record of violations has been documented beyond the activities listed above. Summary of Enforcement Costs The cost to the State for the enforcement procedures: Staff, Guyton 21.5 hrs @ $24.351hr $523.52 Supervisor, Barnhardt 1 hrs @ $36.72/hr $ 36.72 Certified Mail 1 @ $5.54 $ 5.54 _ Certified Mail 1 @ $4.64--$--i34 , ,j TOTAL S570.42 571 -3z STATE OF NORTH CAROLINA COUNTY OF SAMPSON IN THE MATTER OF } JOSEPH WILLIAMS } } FOR NON -DISCHARGE GENERAL } PERMIT VIOLATIONS } } NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES File No. PC-2010-0028 FINDINGS AND DECISION AND ASSESSMENT OF CIVIL PENALTIES Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, I, Ted Bush, Section Chief for the Division of Water Quality (DWQ), Aquifer Protection Section, make the following: I. FINDINGS OF FACT: A. Joseph Williams owns and operates the J & J farm, a swine operation in Sampson County. B. Joseph Williams was issued Certificate of Coverage AWS820436 under General Permit AWG100000 for J & J Farm on October 1, 2009, effective October 1, 2009, with an expiration date of September 30, 2014. C. Condition V. 2. of the General Permit requires that waste levels in your lagoon/storage ponds are maintained in accordance with the facilities Certified Animal Waste Management Plan. D, Condition No. IIl.13.c of the General Permit requires that the Permittee shall report by telephone to the appropriate Division 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. 3. Of this General Permit. E. Condition No. 11.5. of the General Permit requires that land application rates be in accordance with the CAWMP and in no case result in excess ponding or runoff during any given application event. F. Condition No. Ill 6 of the General Permit requires that you record all irrigation and land application events in accordance with your permit and CAWMP. G. DWQ staff from the Fayetteville Regional Office conducted a routine compliance inspection on December 11, 2009. During the inspection it was documented that waste was ponded in a spray field from an application the day before and the lagoon storage capacity was less than adequate. Spray application records were incomplete. H. The Fayetteville Regional Office issued an NOV/NOI on December 28, 2009 with a response deadline of January 31, 2010. I. The Fayetteville Regional Office received a response from the Permittee as requested in the NOV/NOI on February 11, 2010. J. The Fayetteville Regional Office issued a second NOV/NOI on March 12, 2010 with a response deadline of ten days from the receipt of the NOV/NOI letter. K. The Permittee received the NOV/NOI on March 15, 2010. The Fayetteville Regional Office received a response from the Permittee as requested in the NOV/NOI on April 5, 2010 a second response letter on April 29, 2010. L. The costs to the State of the enforcement procedures in this matter totaled $570.42 Based upon the above Findings of Fact, I make the following: II. CONCLUSIONS OF LAW: A. Joseph Williams 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 waste levels in your lagoon/storage ponds in accordance with the facilities Certified Animal Waste Management Plan violated Condition No. V 2 of the General Permit. 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 failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that set out in the CAWMP violated Condition No. 1I1.13.0 of the General Permit. M. The above -cited failure to apply animal waste in accordance with the facility's Permit and specified in the CAWMP and in no case result in excess ponding or runoff during any given application event violated Condition No. II 5. of the General Permit. E. The above -cited failure to record all irrigation and land application events in accordance with your permit and specified in the CAWMP violated Condition No. III 6. F. Joseph Williams may be assessed civil penalties pursuant to G.S. 143- 215.6A(a)(2) which provides that a civil penalty of not more than twenty-five thousand dollars ($25,000.00) per violation may be assessed against a person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit required by G.S. 143-215.1. G. The State's enforcement costs in this matter may be assessed against Joseph Williams pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282. I (b)(8). H. The Section Chief, Aquifer Protection Section of the Division of Water Quality, pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following: III. DECISION: for violating Condition V. 2 of the General Permit by failing to maintain waste levels in a lagoon/storage ponds in accordance with the facilities CAWMP. for violating Condition No. 1I1.13.0 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 failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that set out in the CAWMP . $ for violating Condition No. II.5 of the General Permit by failure to apply waste at approved rates to prevent excess ponding and runoff in accordance with the facilities CAWMP. $ for violating Condition No. III. 6 of the General Permit by failure to record all irrigation and land application events in accordance with the facilities CAWMP. 57 j $ S5-7& -2— Enforcement costs TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty l considered the factors listed in G.S. 143B-282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. (Date) Ted Bush, Section Chief Water Quality Regional Supervisor 37018 Land & Nutrient Maintenance Action . . . . . I Grower Number. . 2650 Lagoon . . . . . 01 Reporting Date 61/20 08' SDI Ref. Company. . . 200 Report. Lag Free Gallons Avg. Gallon Comp Grower Name Date No. Brd of Water of Water SDI Ref 200 2650 J&J FARM 02 .1.5 09 1 26 165865 200 2650 J&J FARM 02° 22 -09 1 25 _167213 200 2650 J&J FARM 03 01 09 1 24 168617 200 2650 J&J FARM 03 08 09 1 22 169995 200 2650 J&J FARM 03 15 09 1 24 - 171174 200 2650 J&J FARM 03 22 09 1 24 172468 200 2650 J&J FARM 03 29 09 1 22 173800 200 2650 J&J FARM 04 05 09 1 21 175067 200 2650 J&J FARM 04 12 09 1 26 176413 200 2650 J&J FARM 04 19 09 1 25 177730 200 2650 J&J FARM 04 26 09 1 200 2650 J&J FARM 05 03 09 1 200 2650 J&J FARM 05 10 09 1. 24 181733 200 2650 J&J FARM 05 17 09 1 23 183617 F24=More 57018 Land & Nutrient Maintenance Action . . . . . 2 Grower Number. 2650 Lagoon . . . . 01 Reporting Date .O1/2008 SDI Ref. Company. . . 200 Report Comp Grower Name Date 200 2650 J&J FARM 05 24 200 2650_ J&J FARM 05 31 200 2650 J&J FARM 06 07 200 2650 J&J FARM 06 14 200 2650 J&J FARM 06 21 200 2650 J&J FARM 06 28 200 2650 J&J FARM 07 05 200 2650 J&J FARM 07. -12 200 2650 J&J FARM 07. 19' 200 2650 J&J FARM 07'26 . 200 2650 J&J FARM `08/02' 200 2650 J&J FARM 08 09' 200 2650 J&J FARM 08 16 200 2650 J&J FARM 08 23 Lag Free Gallons Avg. Gallon No. Brd of Water of Water SDI Ref -184720 09 1 23 mm 09 1 24 186080 09 �1 24 187442 09 1 25 188849 09 1 26 190144 09 1 26 191506 09 1 26 193142 09 1 27 194300 09 1 25 195595 09 1 24 196727 09 1 09 1 24 199525 09 1 20 101182 09 1 22 102172 F24,More 57018 Land & Nutrient Maintenance Action , . . . . I Grower Number. 2650 Lagoon 01 Reporting Date Ol 20/08 SDI Ref . . . . . 22mp Grower- Name 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM Company. . . 200 Report Lag Free Gallons Date No. Brd of Water 08 30 09 1 24 09' 06- 09 1 09 13 09 1 23 09 20 09. 1 30 09 27'„09 1. 21 10 04- 09 1 24 10 11 09 1 23 10 18 09 1 10 25 09 1 22 11 01 09 1 21 11 08 09 1 21 11/15 09 1 20 11 22 09 1 24 11129709 1 F24=More Avg. Gallon of Water SDI Ref 103686 106205 1304 109160 110576 111942 114499 116079 117855 119159 120293 57018 Land & Nutrient Maintenance Action . . . . . I Grower Number. 2650 Lagoon . . . . . 01 Reporting Date 01 20/08. SDI Ref. Company. . . 200 Report Comp Grower Name Date 200 2650 J&J FARM 12 66 200 2650 J&J FARM 12 13 200 2650 J&J FARM 12 20 200 2650 J&J FARM 12 2.7 200 2650 J&J FARM 01 03 200 2650 J&J FARM 01 10 200 2650 J&J FARM 01 7 200 2650 J&J FARM 01:/24/ 200 2651 INJUN RUN NUR 111091 200 2651 INJUN RUN NUR 11 16/ 200 2651 INJUN RUN NUR 11 23 200 2651 INJUN RUN NUR 11 30 200 2651 INJUN RUN NUR 12 07 200 2651 INJUN RUN NUR 12 14 Lag Free No. Brd 09 f 1 21 09 1 19 09 1 20 09 1 24 10 1 25 10 1 24 0 1 23 10 1 21 97 1 37 97 1 36 97 1 34 97 1 30 97 1 26 97 1 28 F24=More Gallons of Water Avg. Gallon of Water SDI Ref 123114 124544 125980 127376 12B710 130162 131562 132980 57018 Action . Grower Number. Lagoon . Reporting Date 5DI Ref Land & Nutrient MaintenanCe . I 2650 Company. . . 200 Murphy -Brown LLC-Rose Hill 01 . O1 20/08 Report Comp Grower Name Date 200. 2650 J&J FARM 01 20, 200 2650 J&J FARM 0T'27�. 200 2656 J&J FARM 02 03 200' 2650 J&J FARM 02 l0`, 200 2650 J&J FARM 02 1.7 200' 2650 J&J FARM 02` 124 200 2650 J&J FARM 03. 02 200 2650 J&J FARM 03 09 200 2650 J&J FARM 03.16. 200 2650 J&J FARM 03 23. 200 2650 J&J FARM 03 30 200 2650 J&J FARM 2650 J&J FARM !04 j1066,200� 4 2Q0 2650 J&J FARM 4 Lag Free Gallons Avg. Gallon No. Brd of Water of Water SDI Ref _ 08 1 25 1.91738 08 1 24 193053 08 1 22 194618 08 1. 26 195741 08 1 24 1221 08 1 22 198218 a6 1 22 199855 08 1 24 101119 08 1 23 1.02549 08 1 26 103894 08 1 26 105598 08 1 24 106436 08 1 22 10785.1 08 1 22 109223. F24=More 57018 Land & Nutrient Maintenance Action . . . I Grower Number. 2650 Lagoon . . . . . 01 Reporting Date 01/20/08 SDI Ref. Comp Grower Name .200 2650.J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 265.0 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM Company. . . 200 Report Lag Free Date No. Brd 04 .27TOB 1 22 05 04 08 1 21 05 11/ 08 1 20 05 18 0$ 1 19 05 25 08 1 22 06:01 08 1 21 06 <08./OB 1 21 06 15 08 1 23 06 22.08 1 22 06� 29 08 1 25 07 A6 -fl$ 1 24 07 ,13 08 1 - 26 07 .20 08 1 26 0.-7/27 08. 1. 25 F24=More Gallons Avg. Gallon of Water of Water SDI Ref 110514 111897 113206 114558 115892 117104 118418 119767 121100 1239 1241 125132 126424 127-913 57018 Land & Nutrient Maintenance Action . . . . . I Grower Number. . 2650 Lagoon . . . . . 01 Reporting Date . ,6 ,? 0 Z 08 SDI Ref . . . . Company. . . 200 CoM Grower Name 200 2650 J&J FARM 2,00 2650 M J &J FARM 200 265.0 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650, J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650- J&J FARM 200 2650 J&J FARM 200 265.0 J&J FARM 200 2650' J&J FARM 200 2650 J&J FARM Report Lag Free Gallons Avg. Gallon Date No. Brd of Water of Water SDI Ref 04:2? 08 1 22 110514 05'" r04 08 1 21 111897 05 .1Z .O8 1 20 113206 05' 18 08 1 19 114558 1 "22 115892 1 21 117104 1 21 118418 *15- 1 23 119.767 1 22 121100 1 25 1239 07 06 08 1 24 1241 07 13 08 1 26 - 125132 07. 20` 08 1 26 126424' 07 27 08 1 25 .127913 F24=Mtge 57018 Land & Nutrient Maintenance Action . . . . . I Grower Number. . 2650 Lagoon . . . . 01 Reporting Date 01/20/08 SDI Ref. Company. . . 200 Report Comp Grower Name Date 200 2650 J&J FARM 08 A3 200 2650 J&J FARM 08 10 200 2650 J&J FARM 08"17 200 2650 J&J FARM 08 24 200 2650 J&J FARM 08 31. 200 2650 J&J FARM 09.07 200 2650 J&J FARM 09 14 200 2650 J&J FARM 09 21 200 2650 J&J FARM 09.28 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM J,12/ 200 2650 J&J FARM 200 2650 J&J FARM 1 Lag Free Gallons Avg. Gallon No. Brd of Water of Water SDI Ref _ Q$ 1 0.8 1 24 130405 08: 1 21 131757 08' 1 "-23 133032 08. 1 21 134467 08. 1 22 _ 135585 08 1 21 136759 08' 1 21 138388 08. 1 20 139528 08 . 1 26 140780 48. 1 26 142171 08 1 31. 14350.7_ 08 1 31 _ 144890, 48' 1 30 146438 F24=More Murphy -Brown «< March 25, 2010 Art Barnhardt, Ph.D, P.G. Environmental Program Supervisor Aquifer Protection Section Fayetteville Rcgional Office Systel Building 225 Green St. Suite 714 Fayetteville, NC 28301-5094 Dear Mr. Barnhardt, RECEN - � APR 0 5 M Pa r 856 2822 Warsaw, NC 28398 Tel: 910-293-3434 Fax:910-293-6957 TiIVILLEREGIONAL OFFLUE 1 This letter is written in response to an NOV (NOV-2009-PC-1022) issued to the J & J Farm, Facility number 82-436, on December 31, 2009. This NOV was issued because of deficiencies noted by Mr. Steve Guyton, during an inspection of Mr. William's swine facility, on December 31, 2009. I am Toni King, a technical specialist with Murphy Brown, LLC, and I am writing this letter on behalf of Mr. Joseph Williams Violation I indicates grower failed to maintain lagoon levels.... That is a true account, however rainfall amounts have been extremely high, making it difficult if not impossible to maintain adequate freeboard, not only for this grower, but for a good portion of our producers in the state. Violation 2 indicates that grower did not notify DWQ of inadequate freeboard within 24 hours. That is a true account of the facts, however after a closer follow up, it became evident that Mr. Williams was unaware of this requirement. He is now up to date on this matter, and understands the permit requirements. Violation 3 is for ponding. I have been back to this facility 3 times since Christmas, and the front field, closest to the road is a wet field. As of March 17'h„ Mrs Williams has stated that Mr. Steve Guyton has set in motion the redesign of the irrigation in that field to modify the ponding issue. When the irrigation design is redrawn, a new CAWMP will written and followed.. Violation 4 is in reference to record keeping. As noted in the previous response, I will be handling all of the recordkeeping for Mr. Williams for the time being. Recordkeeping will not be an issue anymore. Mr. Williams has a healthy respect of keeping records at this time and was previously unaware of the requirements stated in the permit. I would only ask that you take into account the fact that Mr. Williams is an 85-year-old gentleman, who has farmed in Sampson County the majority of his life, and as such has never been required to keep such records- But as he is now aware of the requirement, is eager to do what must done, and I will be here to help in anyway that I can. On behalf of Mr. Joseph Williams, he has asked me to relay to you that he has no money with which to pay a fine. In lei of a fine, perhaps your office would consider putting him on a probationary period, in which you will see that he is learning and beginning to understand and respect importance of his own environmental compliance with all of the permit requirements. If there are questions or concerns, please contact Mr. Williams or me. Sincerely, Toni King Technical Specialist Environmental Compliance RECEIVED Lagoon Liquid Irrigation Field Record . One Form for Each Field Per Crop Cycle APR G 5 2010 Tract # T3621 Field # P1 Facility # 82-436 Routine Size (Acres) 5.33 Mgpa22�� • Farm Owner Joseph Williams Irrigation Operator Joseph Owner's Address 2470 Roanoke Rd. Irrigation Operator's 2470 Roanoke Rd. Clinton, NC 28328 Address Clinton, NC 28328 Owner's Phone 910-567-6980 Operator's Phone 910.567-6980 From Animal Waste Management Plan Crop Type Wheat Recommended PAN Loading (Iblacre)=(B) 132 Nutrient Seine natn Start Timn End Tima Tntal Minutes S nt Snrinkinm Flow Rate Tntal Volume Vnlume Par Acre RAN (Ib/1000 aa11 PAN Annlied Nitroaen Bal (Lb/Acl 1 11• li 11 1 II 11 : 111 • 11 ,r •r • 1 �- 1 II• 1 11� I lr 11 Irl . • 'I � 1: ---- 111 1 11 1: Crop Cycle Totals 90,000 23.63 126.00 Owner's Signature Joseph Williams Operator's Signature Certified Operator Joseph Williams Operator Certificaton 4 Lagoon Liquid Irrigation Field Record One Form for Each field Per Crop Cycle (Tract # IT3621 Field # P2 Facility # 82-436 Routine Size (Acres) 4.33 Farm Owner Joseph Williams Irrigation Operator Joseph Williams Owner's Address 24TO Roanoke Rd. Irrigation Operator`s 2470 Roanoke Rd. Clinton, NC 28328 Address Clinton, NC 28328 Owners Phone 910-567-6980 Operator's Phone 910-567-6980 From Animal Waste Management Plan Crop Type Wheat Recommended PAN Loading (Iblacre)=(B) 132 Nutrient Source IDRtA (Start Time End Time Total Minutas # of Sprinklers Flow Rats Total Volume Volume Per Acre PAN llbl1000 aali PAN Anolied Nitroaen Bal (LblAci `---- ! 11 � 1 1 1 ! • ---� 1 1 1 © 1 1/ 1• ---- 1 f l � 1 1 1 1• ---- 1 1 1 �iT 1 1! 1• Owner's Signature crop Cycle totals 79,95p 25.85 111.93 Operator's Signature Certified Operator Joseph Williams Operator Certificaton # Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Field # P3 Routine Size (Acres) 5.49 Farm Owner Joseph Williams Owner's Address 2470 Roanoke Rd. Clinton, NC 28328 Owner's Phone 910-567-6980 Crop Type Nutrient Source Date Facility # 82-436 Irrigation Operator Joseph Williams Irrigation Operator's 2470 Roanoke Rd. Address Clinton, NC 28328 Operator's Phone 910-567-6980 From Animal Waste Management Plan Wheat Recommended PAN Loading (Iblacre)=(B) 132 Start Time End Time Total Minutes # of Sorinklers Flow Rate Total Volume Volume Per Acre PAN [Ih11000 oal) PAN Annilad Nitroaen Ral (Lh1Ac1 i 1� 11 111 � 1 1 1 1• 1 Crop Cycle Totals 43,050 Owner's Signature Operator's Signature Certified Operator Joseph Williams Operator Certificaton # 10.97 60.27 Tract # T3621 Routine Size (Acres) Farm Owner Owner's Address Owner's Phone Crop Type Nutrient Field # 4.59 Lagoon Liquid irrigation Field Record One Form for Each Field Per Crop Cycle P4 Facility # 82.436 Joseph Williams Irrigation Operator Jose h Williams 2470 Roanoke Rd. Irrigation Operator's 2470 Roanoke Rd. Clinton, NC 28328 Address Clinton, NC 28328 910-567.6980 Operator's Phone 910-567-6980 Wheat From Animal Waste Management Plan Recommended PAN Loading (lb/acre)=(B) 132 Source Date Start Time End Time Total Minutes 9 of S rinklerS Flow Rate Total Volume Volume Per Acre PAN lb11000 gal PANApplied Nitrogen Bal LblAc 11/14/2009 10.00 17.00 420.00 1 205 86,100 18,774.53 1.4 26.28 105.72 2/8/2010 11.00 16.00 300.00 1 205 61,500 13,410,38 1.4 18.77 86.94 0.00 1 136 - - 0.00 86,94 0.00 1 136 - 0.00 86.94 0.00 1 136 - - 0.00 86.94 0.00 1 136 - - 0.00 86.94 0.00 1 136 - - 0.00 86.94 0.00 1 136 - - 0,00 86.94 0.00 1 136 - - 0.00 86,94 0.00 1 136 - - 0.00 86.94 0.00 1 136 - - 0.00 86.94 0.00 1 136 - 0.00 86.94 0.00 1 136 - - 0.00 86.94 0.00 1 136 - - O.OD 86.94 0.00 1 136 - - 0.00 86.94 0.00 1 136 - - 0.00 86.94 0.00 1 136 - - 0,00 86.94 0.00 1 136 - - 0.00 86.94 0.00 1 136 - - 0.00 86.94 0,00 1 136 - - 0.00 86.94 0.00 1 136 - - 0-001 86.94 0.00 1 136 - - 0.001 86.94 0.00 1 1361 0.001 86.94 crop cycle I otals Owner's Signature 147,b00 Operator's Signature Certified Operator Joseph Williams Operator Certificaton # 4b.Ub 206.64 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Field # P5 Facility # 82-436 Routine Size (Acres) 2.87 Farm Owner Joseph Williams irrigation Operator Joseph Williams Owner's Address 2470 Roanoke Rd. - Irrigation Operator's 2470 Roanoke Rd. Clinton, NC 28328 Address Clinton, NC 28328 Owner's Phone 910-567-6980 Operator's Phone 910-567-6980 From Animal Waste Management Plan Crop Type Wheat Recommended PAN Loading (lblacre)=(B) 132 Nutrient _ Source Date Start Time End Time Total Minutas * of 5nrfnklArs Flnw Ratty Total Volume Volumn Par Acra PAN Hhl1nnn hall PAN Anniled Nitroeen Bal (Lb(Acl 1!• 11 11 •1 !1 � '' 11 i I I •� --�- I l f � i i l • ---- 1 1 / ®' 1 11 • 1 11 Crop Cycle Totals Owner's Signature 123,000 Operator's Signature Certified Operator Joseph Wiiiiams Operator Certificaton # 60.02 172.20 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Field # P1 Facility # 82.436 Routine Size (Acres) 5.33 Farm Owner Joseph Williams Irrigation Operator Joseph Williams Owner's Address 2470 Roanoke Rd. _ - Irrigation Operator's 2470 Roanoke Rd. Clinton, NC 28328 Address Clinton, NC 28328 Owner's Phone 910-567-6980 Operator's Phone 910-567-6980 From Animal Waste Management Pian Crop Type Corn Recommended PAN Loading (Iblacre)=(B) 105 Nutrient Source Data Start Time End Time Tntal Minutes * of Snrinklers Flow Rate Total Volume Volume Per Acre PAN flbl1000 call PAN Aoolied Nitroaen Bal (Lb/Ad Crop Cycle Totals Owner's Signature Joseph Williams Operator's Signature Certified Operator Joseph Williams Operator Certif[caton # Tract # IT3621 Routine Size (Acres) Field # 4.33 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle P2 Facility # 82-436 Farm Owner Joseph Williams Irrigation Operator Joseph Williams Owners Address 2470 Roanoke Rd. Irrigation Operator's Roanoke Rd. Clinton, NC 2832E Address .2470 Clinton, NC 28328 Owner's Phone 910-567-6980 Operator's Phone 910.567-6980 From Animal Waste Management Plan Crop Type Corn Recommended PAN Loading (lblacre)=(B) 105 N utrlent Source Date Start Time End Time Total Minutes # of Sorinklers Flow Rate Total Volume Volume Per Acre PAN {Ib11000 pall PAN ADolied Nltronen Bal {Lb1Acl 1 i !! � 1 11 � 1 • I •1 1 Owner's Signature Crop Cycle Totals 55,350 17.90 77.49 Operator's Signature Certified Operator Joseph Williams Operator Certificaton # Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Field # P3 Routine Size (Acres) 5.49 Farm Owner Joseph Williams Owner's Address 2470 Roanoke Rd. Clinton, NC 28328 Owner's Phone 910-567.6980 Facility # 82-436 Irrigation Operator Irrigation Operator's Address Operator's Phone Joseph Williams 2470 Roanoke Rd. Clinton, NC 28328 910.567-6980 From Animal Waste Management Plan Crop Type Corn Recommended PAN Loading (iblacre)=(B) 105 Nutrient Source Date Start Time End Time Tntal Minutes # of Snrinklem Flow Rate Total Volume Voluma Par Acre PAN IW1000 call PAN Anniied Nitroaen Bal (Lb(Acl 1 1 1!� 1 11 � I 1 • 1 •i �i � ' 1 1 11 : i 1 11 © 1 1 1 • 1 � : 1. --- 1 1 1 � 1 11 I• _--- 1 1 1 � 1 1 1 1• Crop Cycle Totals Owner's Signature 56,100 Operator's Signature Certified Operator Joseph Williams Operator Certificaton # 21.94 120.54 Lagoon Liquid irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Field # P4 Routine Size (Acres) 4.59 Farm Owner Joseph Willlams Owner's Address 2470 Roanoke Rd. Clinton, NC 28328 Owner's Phone 910-567-6980 Facility # .82-436 Irrigation Operator Irrigation Operator's Address Operator's Phone From Animal Waste Management Plan Crop Type Corn Recommended PAN Loading (lblacre)=(B) Nutrient Joseph Williams 2470 Roanoke Rd. Clinton, NC 28328 910.567-6980 105 Source Date Start Time End Time Total Minutes # of Sprinklers Flow Rate Total Volume Volume Per Acre PAN Ibl1000 al PANApplled Nitrogen Bat Lb/Ac 3/1/2010 10.50 17.00 390.00 1 205 79,950 17,433.49 1.4 24.41 80.59 0.00 1 205 - - 0.00 80.59 0.00 1 136 0.00 80.59 0.00 1 136 - - 0.00 80.59 0.00 1 136 - - 0.00 60.59 0.00 1 136 - - 0.00 80.59 0.00 1 136 - - 0.00 80.59 0.00 1 136 - - 0.00 80.59 0.00 1 136 - - 0.00 80.59 0.00 1 136 - - 0.00 80.59 0.00 1 136 - - 0.00 80.59 0.00 1 136 - - 0.00 80.59 0.00 1 136 - - 0.00 80.59 0.00 1 136 - - 0.00 80.59 0.00 1 136 - - 0.00 80.59 0.00 1 136 - - 0.00 80.59 0.00 1 136 - - 0.00 80.59 0.00 1 136 - - 0.00 80.59 0.00 1 136 - 0.00 80.59 0.00 1 136 - w 0.00 80.59 0.00 1 136 - - 0.00 80.59 0.00 1 136 0.00 80.59 0.001 1 136 - 0.00 80.59 crop cycie i otais 19,9su Owner's Signature Operator's Signature Certified Operator Joseph Williams Operator Certificaton # 24.41 111.93 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Field # P5 Facility # 82-436 Routine Size (Acres) 2.87 Farm Owner Joseph Williams Irrigation Operator Joseph Williams Owner's Address 2470 Roanoke Rd. trrigation Operator's , 2470 Roanoke Rd. Clinton, NC 28328 Address Clinton, NC 28328 Owner's Phone 910-567.6980 Operator's Phone 910-567-6980 From Animal Waste Management Plan Crop Type Corn Racommended PAN Loading (lblacre)=(B) 105 Nutrient Source Date Start Time End Time Total Minutes # of Sarinlders Flow Rate Total Volume Volume Per Acre PAN (lb11000 aall PAN Anolled Nitrogen Bak (Lb/Ac] ---- 1 11 � ■ 1 11 1 11 Owner's Signature Crop Cycle Totals - 0.00 0.00 Operator's Signature Certified Operator Joseph Williams Operator Certificaton # Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Field # P1 Routine Size (Acres) 5.33 Farm Owner Joseph Williams Owner's Address 2470 Roanoke Rd. Clinton, NC 28328 Owner's Phone 910-567-6980 Crop Type Nutrient Snurra data Facility # 82-436 Irrigation Operator Joseph Williams Irrigation Operator's 2470 Roanoke Rd. Address Clinton, NC 28328 Operator's Phone 910-567-6980 From Animal Waste Management Plan Soybeans Recommended PAN Loading (Iblacre)=(B) 112 Starr Tlma Fnd Timn Tntal Minutan # of Snrinklars Flnw Rata Tntal Velumn Velumn Par Acra PAN M/1000 hall PAN Annli©d Nitrogen Gal fLblAcl oil Crop Cycle Totals Owner's Signature Joseph Williams Operator's Signature Certified Operator Joseph Williams Operator Certiflcaton # Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # IT3621 Field # P2 Routine Size (Acres) 4.33 Farm Owner Joseph Williams Ownees Address 2470 Roanoke Rd. Facility # 82-436 Irrigation Operator Irrigation Operator's Clinton, NC 28328 Address Owner's Phone 910-567-6980 Operator's Phone From Animal Waste Management Plan Crop Type Soybeans _ Recommended PAN Loading (lblacre)=(B) Joseph Williams 2470 Roanoke Rd. Clinton, NC 28328 910-567-6980 112 Nutrient Source I Date 1Start Time End Time Total Minutes # of Sorinklers Flow Rate Total Volume Voluma Per Acre PAN (lb11000 call PAN Aoolled Nitroaen Bat iLblAci Crop Cycle Totals Owner's Signature Operator's Signature Certified Operator Joseph Williams Operator Certiflcaton # Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Field # P3 Facility # 82.436 Routine Size (Acres) 5.49 Farm Owner Joseph Williams Irrigation Operator Joseph Williams Owner's Address _ 2470 Roanoke Rd. Irrigation Operator's 2470 Roanoke Rd. Clinton, NC 28328 Address Clinton, NC 28328 Owner's Phone 910-567.6980 Operator's Phone 910.567-6980 From Animal Waste Management Plan Crop Type Soybeans Recommended PAN Loading (Iblacre)=(B) 112 Nutrient Source Date Start Time End Time Total Minutes # of Snrinklam Flow Rate Total Vnlijmn Vnhjmei par Arrn PAN (Ihlifinn nail PAN Annliad Nitrnnan Ral (1 h1Ar_1 -_-- 1 11 1 1 1 • • . • • . ---_ 1 11 11 • • . ---� 111 / 1 1 • • . Nowlin1 1 1 ••. -��- 1 11 1 1 1 • • . ---- 1 11 ��= 1 1 1 • • . ---- 1 1 1 11 • • . 111 ••• ---- 1 I 1 / 1 • • • crop Cycle Totals Owner's Signature 48,b00 1 i.3b 68.04 Operator's Signature Certified Operator Joseph Williams _ Operator Certificaton # Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Field # P4 Facility # 82-436 Routine Size (Acres) 4.59 Farm Owner Joseph Williams_ Irrigation Operator Owner's Address 2470 Roanoke Rd. Irrigation Operator's Clinton, NC 28328 Address Owner's Phone 910-567-6980 Operator's Phone Joseph Williams 2470 Roanoke Rd. Clinton, NC 28328 910-567-6980 From Animal Waste Management Plan Crop Type Soybeans Recommended PAN Loading (Iblacre)=(B) 112 Nutrient Source Date Start Time End Time Total Minutes # of Sprinklers Flow Rate Total Volume Volume Per Acre PAN (lb11000 pall PAN Anolied Nitroaen Bal iLb1Ac1 11• 1 11 it 1 11 � •11 :•. 1 11• 1 11 11 :1 it � •: •11 + • � •. 1 • 11• i 11 11 .1 11 � " ++ •. .. . � r . NO •• _--- 1 11 1 11 . • ---- 1 11 1 11 • • --_- 1 11 � i 11 • • _-_- 1 11 1 11 • • --- 1 + 1 i 11 • . ---- l i l 1 i 1 •. ---- 1 + 1 i 11 • i Grog Gyve I otais Owner's Signature Ziff,/uu Operator's Signature Certified Operator Joseph Williams Operator Certificaton # vo.iu 437.40 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Field # P5 Facility # 82-436 Routine Size (Acres) 2.87 Farm Owner Joseph Williams Irrigation Operator Joseph Williams Owner's Address 2470 Roanoke Rd. Irrigation Operator's 2470 Roanoke Rd. Clinton, NC 28328 Address Clinton, NC 28328 Owner's Phone 910.567-6980 Operator's Phone 910.567.6980 From Animal Waste Management Plan Crop Type Soybeans_ Recommended PAN Loading (Iblacre)=(8) 112 Nutrient Source Date Start Time End Time Total Minutes # of Sprinklers Flow Rate Total Volume Volume Per Acre PAN [ib1100U call PAN Annlied Nitrooen Bal lLblAcl " il" i1 11 1 11��� •:11 :. � I. Crop Cycle Totals Owner's Signature 251,100 122.53 351.54 Operator's Signature Certified Operator Joseph Williams Operator Certiflcaton # NCDAKS Agronomic Division Phone: (919)733-2655 Web site: www.acagr.gov/agronomy Report: W02881 Grower: Wiliiams, Joseph Copies to: ooWilliams Livestock 2340 Roanoke R& y Clinton, NC 28328 Waste A Rotlort �'..\lM.Itflry nalysis tT Farm: Received: 1011412009 Completed: 10/19/2009 Links to Helpful Information Sampson County Sample Information Laboratory Results (parts per million unless otherwise noted) Sample ID: N P R Ca Mg S Fe Mh Zn Ca B Mo a C 01 Total 338 59.5 884 125 74.6 53.9 4.09 0.39 1.57 0.52 1.43 IN -IV Waste Code: -NH4 I Na M Cd A At So Ul PH SS ON DM% A". % ALE( ) ALS -NO3 Description: OR -A' 239 7.4 t Swine Lagoon Mg. Urea Recommendations: I Nutrients Available For First Croe lbs11000gallons Other Elements lbs 1000 allons Application Afetbod N P205 Ir2O ce h# S Fe Mn Zn Ca B Ma cr Na Nt Cd A Al So Uf Irrigation 1.4 0.79 7.1 0.73 0.44 0.31 0.02 T 0.01 T 0.01 2.4 North Carolina Reprogramming of the laboratory -Information -management system that makes this report possible Is being funded Q]T \ through a grant from the North Carolina Tobacco Trust Fund Commission., Thank you jar using agronomic services to manage nuMents and safeguard environmental quaUty. tobacco I rust F and Commission - Steve Troxler, Commissioner ofAgrleulture NCDA&CS Agronomic Division Phone: (919)733-2655 Web site: www.ncagr.gov/agronomi/ Report No: 16526 Grww.- Wiillams, Joseph Copks To: C/OWllliarns Livestock - Test Report 2340 Roanoke Rd. Clinton, NC 28328 oil SERVING N.C. RESIDENTS FOR OVER 60 YEARS Farm., Received: 11/1812008 Completed: 12/03/2008 Sam on Coun Agronomist Comments Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P201 Ka0 Mg S Cn Zn B Mn See Note 1 Isl Crop: Corn Grain .5T 120-160 0 0 $ 0 0 0 .0 0 j 2nd Crop: Small Grains 0 80-100 0 0 $ 0 0 0 .0 0 .3 Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn4 Mn-AI(l) Ma-AI(2) Zn-1 Za-Al Ca-1 S-1 SS-1 NO3-N NH4-N Na MIN 0.76 1.54 4.4 68.0 1.4 5.7 178 146 42.0 8.0 81 66 59 196 196 65 49 0.3 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 K20 Mg S Ca Zn B Mn See Note 2 Ist Crop: Corn Grain .8T 120-16o 0 0 $ 0 0 0 .0 0 .3 2nd Crop: Small Grains 0 80-100 0 0 $ 0 0 0 .0 0 1 Test Results Soil Class HM% W/V CEC BS% Ac PH .P-1 IC 1 Cad Mg% Mn I Mn-Al(1) Mn-AI(2) Zn-1 Za-AI Ctt-I S-1 SS-1 M5-N NH4-N Na MIN 0.36 1.53 3.7 62.0 1.4 5.2 131 145 32.0 9.0 53 49 42 162 162 46 51 0.3 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P201 K20 Mg S Ca Za B Mn See Note 3 1st Crop: Corn Grain 0 120-160 0 0 0 0 0 0 .0 0 -1 2nd Crop: Small Grains 0 80.100 0 0 0 0 0 0 .0 0 1 Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI(I) Mn-AI(2) Zn-1 Zn-Al Ca-1 S-1 SS-1 NO3-N NH4-N Na MIN 0.46 1.45 5.2 85.0 0.8 6.2 168 185 55.0 12.0 105 77 70 274 274 59 46 0.3 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 K20 Mg S Ca Zn B Mn See Note 4 1st Crop: Corn Grain 6T 120-160 0 0 0 0 0 0 .0 0 3 2nd Crop: Small Grains 0 80-100 0 0 0 0 0 0 .0 0 3 Test Results Soil Class HM% W/V CEC BS% Ac PH P-1 K-1 Ca% Mg% Mn-I Mn-AI(l) Mn-Al(2) Zn-1 Zn-AI Ca I S 1 SS-1 NO3-N NH4-N Na MIN 2.44 1.37 7.4 74.0 1.9 5.7 304 378 41.0 8.0 136 99 92 265 265 80 61 0.5 NCDA&CS Agronomic Division Phone: (914)133-2655 Web site: www.acugr.gov/agroaomil .. Growers Williams; Joseph • - ReposK No: 1di26 ;;@ Pg 2 Field Information Applied Lime Recommendations - Sample No. lust Crop 5 MO Yr T/A Crop or Year Lime 151 Crop: Corn Grain 0 2nd Crop: Small Grains 0 N 120-160 80-100 P205 K20 0 0 0 0 Mg S 0 0 0 0 Cu 0 0 Zn B Mn See Note 0 .0 0 .3 0 .0 0 .3 Test Results Soil Class HM% W/V MIN 0.60 1.54 CBC BSA 4.7 79.0 Ac pH P-1 K-1 Ca% Mgt 1.0 6.3 255 223 45.0 10.0 Mn-1 so Mn-AI(1) Mn-AI(2) 60 53 Zn-1 Zn-Al 257 257 CO-] 54 S 1 SS-1 NOs-N NHaN Na 45 o.4 Reprogramming of the laboratory-Inforrnatlon-management system that makes this report possible Is being funded through a grant trom the North Carolina Tobacco Trust Fund Commisslor). Thank you far using agronomic services to manage nutrients and sgfeguard environmental quality. - Steve Trader, Commissloner of Agriculture NCDAMS Agronomic Division Phone: (919)733-2655 Web site: www.ncagr.gov/agronntni/ Rep W09039 t Williams, Joseph coplar to: O N,p�4N.l IIN f.14.. +r cloWllliatns iivatack 2540 Roanoke Rai. `` w A Clinton, NC 28328 aste nalysis Rohort kx,hiw.lu�l Parm.- Received: 06/17/2009 Completed: 06/22/2009 Links to Helpful Information Sampson County Sample Information Laboratory Results (parts per million unless otherwise noted)` Sample ID: N P K CO M9 S Pe Mn M Cb B No a C Total 765 170 1056 257 167 81.7 27.3 3.45 17.9 3.29 1.94 01 IN--N Waste Code: -NH4 AL5 403 Na Ni Cd Pb Al Se Li PH SS CN DM% CY.B% AU(K&d) 324 7.32 Description: OR-N Swine Lagoon Li . Urea e o a n • Nouients Available for First Crop 1bs 1t700 a1kw Other Elements MOM Ratku Application Method N P205 K20 Ca Mg S Pe Mn Zp Cu B MO CY Na Nl Cd P6 At Sa u Irrigation 3.2 2.3 8.5 1.5 0.97 0.48 0.16 0.02 0.12 0,02 0.01 2.7 kN�, th Carol i na 4 tubaCCu I rust f and Commission Reprogramming of the laboratory -information -management system that makes this report possible Is being funded through a grant from the North Carolina Tobacco Trust Fund Commission., Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture- NCDAUS Agronomic Division Phone: (919)733=2655 Web site: www.nmU.gov/a$t`onairiir' ' "" " F t Report; W,0569� $µy1.4f141'Y1 5'. ftwerWilamsJoseph V/offlHa WLwk Copies to- Balky,Danny (Dan) 2340 Roancke Rd, } Waste A Rot)ort Clinton, NC 28328 llh: �rM14 r" " nalysis Farm. Received: 02/19/2009 Completed: 02/23/2009 LIUM to F1elOW Informatlon Sampson County Sample Information Laboratory Results (parts per million unless otherwise noted) Sample ID. N P X Ca Mg S Fe Mm 2'n Cu B MO d C Total 783 125 992 246 89.5 82.2 13.6 1.74 8.23 1.24 t.79 01 IN-N Waste Code: -NH4 ALS NO3 Na M Cd P6 At Se It PH SS CN DM% CO% ALE(W) 292 7.52 Description: OR-N Swine Lappon Li . Urea Recommendations.• Nutrients Available for First Crop tbs/loco gallons Other Elements tbs 1t100 gallons Application Aletbod N P205 X20 Ca Mg S Fe Mn ?.n CU B MO d Na Nl Cd Pb At So Y Irrfg bn 33 1.7 7.9 1.4 0.52 0.48 0.08 0.01 0.05 0.01 0.01 2A North Carolina Reprogramming of the laboratorydnformatlon-management system that makes this report possible Is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. 101MCCO I rust f urul CO111I1ASSiOtl - Steve Troxter, Commissioner of Agriculture. NCDAUS Agronomic Division Phone: (919)733-2655 Web site: www.ocagi .gov/agroiiomif ►Re : WO417Q '' Grower.- Williams, Joseph now to: J Mtn :i.1 pF i,, c/oWt111im I.imWk �r Waste A Rohort 2340 Rmoke Rd. Cllntan, NC 28328 .,. •+' nalysis Farm: Received: 12110/200 8 Completed: 12122/2008 finks to Helpful informaltton Sampson County Sample Information Laboratory Results (parts per million unless otherwise nbfed)' Sample ID: N P K Ca M9 S Fe Mn Zn Ca B No a C l I'olal 499 62.7 858 180 53.8 59.8 5.40 0.56 3.46 0.43 1.65 IN-N Waste Code: -NH4 ALS -NO3 Na Ni Cd P6 Al so u PH SS C•N DM% CCE% ALE(Tod) 265 7.27 Description: OR•A7 Swine Lagoon Li . Urea Recommendations: Nutrients Availshle for First Crop lbs 1000 gfillow Other Elements lbs 1000 atlons Applicalion Melbod N P205 Rao Ca Mg S Fe Mn Zn Ca B MO CY Na NI Cd P6 Al Se Li Irrigaiim 2.1 0.84 6,9 1,1 0.31 0.35 0.03 T 0.02 T 0.01 2.2 North Carolina Reprogramming of the laboratory4nformation-management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission.. i I Thank you for using agronomic services to manage nutrients and safeguard environmental quality. 101McCO I rust F MILI 1 011111INSi011 -Steve Troxler, Commissioner of Agriculture. NCDAUS Agronomic Division Phone: (919)733-2655 Web site: www.ocagr.gov/aVonomi/ Report: W02678 Grower.' Williams, Joseph Copies to: �,., doW111i�trts Livestock (`` y 2340 Roanoke Rd, Clinton, NC 28328 iTaste A nalysis Rohort farm: Received: 10/15/2008 Completed: 10117=08 Unks to Helttflil information Sampson County Sample Information Laboratory Results (parts per million unless otherwise noted) Sample ID: N P 6 Ca 14 S Fe Ain Zn Gb B Mo d C 01 Total 1875 1002 962 762 716 281 176 18.4 75.7 13.9 2.81 • - IN-N Waste Code: -NH4 Na Ni Cd P6 Ai So 1i PH S4 CN DM% CC6% ALE(NO) ALS -NO3 277 7.35 Description: OR-N Swine Lagwn Lig Ured Recommendations: I Nutrients Available for First Crop Ibs 1000 auotrs other Elements lbs Ifi00 allons Application A10bod N P2205 X20 ca ,4i9 S Fe Ain in Cu 6 MD d Na Ni Cd A AI 5e Li Irrigation 7.8 13.4 7,7 4.5 4.2 1,6 1.0 0.11 0.51 0.09 0.02 2.3 The waste product canWns large amounts of nitrogen, phosphonu, and Einc. The waste should be applied at rates needed to meel crop nitrogen rgWrernen1 unless one of the other dements air mope restrictive. Vhen soil lesi P is very high and the site is vulnerabie to phosphonts movement to nearby surface water, limit application of P to estimated crop removal of this element. Until zinc applicatim as necessary to veld excess accumtilation of This dement in the soil. i Nol tl� Carolina k: S lobaccu Irust Fund (-ommission Reprogramming of the laboratoryinformation-management system that makes this report possible Is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture. STATE OF NORTH CAROLINA COUNTY OF SAMPSON IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAINST Joseph Williams ENVIRONMENTAL MANAGEMENT COMMISSION WAIVER OF RIGHT TO AN ADMINISTRATIVE HEARING AND STIPULATION OF FACTS FILE NO. PC-2010-0028 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. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Quality within thirty (30) days of receipt of the civil penalty assessment. No new evidence in support of a remission request will be allowed after thirty (30) days from the receipt of the civil penalty assessment. This the day of 20 SIGNATURE ADDRESS TELEPHONE JUSTIFICATION FOR REMISSION REQUEST DWQ AP Section Case Number: PC-2010-0028 County: Sampson Assessed Party:Joseph Williams _ ^ .Permit No. (if applicable): AWS820436 Amount assessed Please use this form when requesting remission of this civil penalty. You must also complete the "Re uest For Remission Waiver o Right to an Administrative Hearin and Stipulation o Facts " form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in 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 vioiation(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 14313-282.1(b) were wrongfully applied to the detriment of the petitioner (the assessment factors are included in the attached 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 far); (d) the violator had not been assessed civil penalties for any previous violations; _ (e) payment of the civil penalty_will prevent payment for the remaining necessary remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION: 1Rem. req. Memo To: Keith Larick IFroro: Art Barnhardt Date: 5/11 /2010 Re: Recommendabon for Enforcement — PC-2010-0028 J & J Farm was found to be out of compliance with the General Permit (AWS820436). Based on the information provided in the accompanying documentation, it is my recommendation that the Division pursue Enforcement through Civil Penalty Assessment. Murphy --Brown LLB March 25, 2010 Art Barnhardt, Ph.D, P.G. Environmental Program Supervisor Aquifer Protection Section Fayetteville Regional Office Systel Building 225 Green St. Suite 714 Fayetteville, NC 28301-5094 Dear Mr. Barnhardt, PO Drawer 856 2822 Hwy. 24 West Warsaw, NC 28398 Tel: 910-293-3434 Fax:910-293-6957 WEIVED APR 0 5 20[0 DENR—FAYETTE1 LLEREGIONALOFRCE This letter is written in response to an NOV (NOV-2009-PC-1022) issued to the J & J Farm, Facility number 82-436, on December 31, 2009. This NOV was issued because of deficiencies noted by Mr. Steve Guyton, during an inspection of Mr. William's swine facility, on December 31, 2009. I am Toni King, a technical specialist with Murphy Brown, LLC, and I am writing this letter on behalf of Mr. Joseph Williams Violation 1 indicates grower failed to maintain lagoon levels.... That is a true account, however rainfall amounts have been extremely high, making it difficult if not impossible to maintain adequate freeboard, not only for this grower, but for a good portion of our producers in the state. Violation 2 indicates that grower did not notify DWQ of inadequate freeboard within 24 hours. That is a true account of the facts, however after a closer follow up, it became evident that Mr. Williams was unaware of this requirement. He is now up to date on this matter, and understands the permit requirements. Violation 3 is for ponding. I have been back to this facility 3 times since Christmas, and the front field, closest to the road is a wet field. As of March 17`h„ Mrs Williams has stated that Mr. Steve Guyton has set in motion the redesign of the irrigation in that field to modify the ponding issue. When the irrigation design is redrawn, a new CAWMP will written and followed.. Violation 4 is in reference to record keeping. As noted in the previous response, I will be handling all of the recordkeeping for Mr. Williams for the time being. Recordkeeping will not be an issue anymore. Mr. Williams has a healthy respect of keeping records at this time and was previously unaware of the requirements stated in the permit. I would only ask that you take into account the fact that Mr. Williams is an 85-year-old gentleman, who has farmed in Sampson County the majority of his life, and as such has never been required to keep such records. But as he is now aware of the requirement, is eager to do what must done, and I will be here to help in anyway that I can. On behalf of Mr. Joseph Williams, he has asked me to relay to you that he has no money with which to pay a fine. In lei of a fine, perhaps your office would consider putting him on a probationary period, in which you will see that he is learning and beginning to understand and respect importance of his own environmental compliance with all of the permit requirements. If there are questions or concerns, please contact Mr. Williams or me. Sincerely, Toni King Technical Specialist Environmental Compliance 57018 Land & Nutrient Maintenance Action . . . I GrDOer Number, 2650 Lagoon . . . . 00 Reporting Date SDI Ref . . . . . Comp Grower Name 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM Company. . . 200 Report Lag Free Date No. Brd 01%2,0, .8 1 25 fl1 _2.7LIO �1 24 02 03 1 22 02/10/08 1 26 02 17 08 1 24 02 24 08 1 22 03/02/08 1 22 03 09 OB 1 24 03/16 08 1 23 03/23/08 1 26 03 3 D 08 1 26 04 06/08 1 24 04/13 08 1 22 04/20/08 1 22 F24 =More Gallons of Water Avg. Gallon of Water SDI Ref 191738 UR 193053 194618 195741 1221 198218 199855 101119 102549 103894 105598 106438 107851 109223 57018 Action . . . 1 Grower Number. . _ 2650 Lagoon . . . . . 00 Reporting Date . SDI Ref . . . . . Camp Grower Name 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM Land & Nutrient Maintenance Company. . . 200 Report Lag Free Date No. Hrd 04 27 08 1 22 05/04/08 1 21 05/11 08 1. 20 05 1$ 08 1 19 05/25/08 1 22 06/01 08 1 21 06 08/08 1 21 06/15/OB 1 23 06 22/08 1 22 06/29 08 1 25 07/06 08 1 24 07 13/08 1 26 07 20/08 1 26 07 27 08 1 25 F24wMore Gallons Avg. Gallon of Water of Water SDI Ref 110514 111897 113206 114558 115892 117104 118418 119767 121100 1239 1241 125132 126424 127913 57018 Land & Nutrient Maintenance Action . . . I, Grower Nu6er. - 2650 Lagoon . . . . 00 Reporting Date SDI Ref. C_o p Grower Name 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM Company. . . _ 200 Report Lag Free Date No. Brd 08 03 08 1 08 10 08 1 24 08/17 08 1 21 08 24/08 1 23 08 31 08 1 21 09/07 08 1 22 09/14/08 1 21 09 21 08 1 21 09/28 08 1 20 10/05 08 1 26 10/12 08 1 26 10/19/08 1 31 10126408 1 31 11/02 08 1 30 F24=More Gallons Avg. Gallon of Water of Water SDI Ref 130405 131757 133032 134467 135585 136759 138388 139528 140780 142171 143507 144890 146438 5701B Land & Nutrient Maintenance Action . . . I Grower Number. 2650 Lagoon . . . . 00 Reporting Date SDI Ref. Comp Grower Name 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM Company. . . 200 Report Lag Free Date No. Brd 11/09/08 1 30 11/16/08 1 28 11/23108 1 28 11/30 08 1 25 12/07/08 1 24 12/14/08 1 22 12/21/08 1 22 12/28/08 1 21 01/04109 1 24 01/11/09 1 23 01/18/09 1 23 01/25 09 1 22 02/01/09 1 24 02/08/09 1 F24=More Gallons of Water Avg. Gallon of Water SDI Ref 147466 148853 150175 151512 152684 154059 155527 156449 158005 159497 160670 162104 163353 57018 Land & Nutrient Maintenance Action . . . . . I Grower Ndmber. 2650 Lagoon . . . . 00 Reporting Date SDI Ref. Comp Grower Name 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM Company. . . 200 Report Lag Free Gallons Date No. Brd of Water 02 15/49 02 22 09 1 25 03/01/09 1 24 03 08/09 1 22 03 15/09 1 24 03/22/09 1 24 03/29/09 1 22 04/05/09 1 21 04/12/09 1 26 04 19 09 1 25 04 /26/09 1 05/03/09 1 05 10 09 1 24 05/17/09 1 23 F24 =More Avg. Gallon of Water SDI Ref 165865 167213 168617 169995 171174 172468 173800 175067 181733 183617 57018 Land & Nutrient Maintenance Action . . . I Grower Number. — 2650 Lagoon 00 Reporting Date SDI Ref. Camp Grower Name 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM Company. . . 200 Report Lag Free Date No. Brd 05 24 09 1 23 05 31 09 1 24 06/ 07' 09 1 24 06 14 09 1 25 06 21 09 1 26 06/28 09 1 26 07/05/09 1 26 07 12 09 1 27 07/19 09 1 25 07 26 09 1 24 08 02/09 1 08 09/09 1 24 08 16 09 1 20 08/23 09 1 22 F24-More Gallons of Water Avg. Gallon of Water SDI Ref 184720 186080 187442 188849 190144 191506 193142 194300 195595 196727 199525 101182 102172 57018 Land & Nutrient Maintenance Action . . . I Grower Na6ber. 2650 Company. 200 Lagoon . . . . 00 Reporting Date SDI Ref . . . . . Report Lag Free Gallons Avg. Gallon Comp Grower Name Date No. Brd of Water of Water SDI Ref 200 2650 J&J FARM 08 30 09 1 24 103686 200 2650 J&J FARM 09 06/09 1 200 2650 J&J FARM 09 13/09 1 23 106205 200 2650 J&J FARM 09 20 09 1 30 1304 200 2650 J&J FARM 09 27/09 1 21 109160 200 2650 J&J FARM 10/04/09 1 24 110576 200 2650 J&J FARM 10 11 09 1 23 _ 111942 200 2650 J&J FARM 10/18/09 1 200 2650 J&J FARM 10/25/09 1 22 114499 200 2650 J&J FARM 11 01 09 1 21 116079 200 2650 J&J FARM 11/08/09 1 21 117855 200 2650 J&J FARM 11 15 09 1 20 119159 200 2650 J&J FARM 11/22/09 1 24 120293 200 2650 J&J FARM 11/29/09 1 F24=Mare 5701.8 Land & Nutrient Maintenance Action . . . I Grower Number. 2650 Lagoon . . . . 00 Reporting Date SDI Ref. Company . - . . 200 Report Lag Free Camp Grower Name Date No. Brd 200 2650 J&J FARM 12 06/09 1 21 200 2650 J&J FARM 12 13 09 1 19 200 2650 J&J FARM 12/20/09 1 20 200 2650 J&J FARM 12/27/09 1 24 200 2650 J&J FARM 01 03 10 1 25 200 2650 J&J FARM 01 10/10 1 24 200 2650 J&J FARM 01/17/10 1 23 200 2651 INJUN RUN NUR 11/09/97 1 37 200 2651 INJUN RUN NUR 11/16/97 1 36 200 2651 INJUN RUN NUR 11/23/97 1 34 200 2651 INJUN RUN NUR 11/30/97 1 30 200 2651 INJUN RUN NUR 12/07/97 1 26 200 2651 INJUN RUN NUR 12414497 1 28 200 2651. INJUN RUN NUR 12 21 97 1 43 F24=More Gallons Avg. Gallon of Water of Water SDI Ref 123114 124544 125980 127376 »o"1 n 131562 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # IT3621 Field ## P2 Routine Size (Acres) 4.33 Farm Owner Joseph Williams Owner's Address 2470 Roanoke Rd. Clinton, NC 28328 Owner's Prone 910-567-6980 Facility # 82-436 Irrigation Operator Joseph Williams` Irrigation Operator's 2470 Roanoke Rd. Address Clinton, NC 28328-'� Operator's Phone 910.567-6980 l From Animal Waste Management Plan Crop Type Soybeans Recommended PAN Loading (lblacre)=(B) 112 Nutrient Source bate IStart Time End Time Total Minutes d of Snrinklers Flew Rate Total Volume Volume Per Acre PAN Ilh11000 hall PAN Annlied Nitrooen Bal lLblAcl Grop Gyele Totals - U.UU 0.00 Owner's Signature Operator's Signature Certified Operator Joseph Williams Operator Certificaton # Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Field # P5 Facility # 82-436 Routine Size (Acres) 2.87 II — —^ 1! Farm Owner Joseph Williams Irrigation Operator Joseph Williams f Owner's Address 2470 Roanoke Rd. Irrigation Operator's 2470 Roanoke Rd! Clinton, NC 28328 Address Clinton, NC 28328 Owner's Phone 910-567-6980 Operator's Phone 910-567-6980 1 From Animal Waste Management Plan Crop Type Corn Recommended PAN Loading (lblacre)=(B) 105 Nutrient Source Date Start Time End Time Total Minutes # of Sorinklers Flow Rate Total Volume Volume Per Acre PAN flbl1000 pail PAN Applied Nitroaen Bal ILb/Acl L;rop trycle i otais Owner's Signature Operator's Signature Certified Operator Joseph Williams operator Certificaton # u. ttu 0.00 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Field # P1 Routine Size (Acres) 5.33 Farm Owner Joseph Williams Owner's Address 2470 Roanoke Rd. Clinton, NC 28328 Owner's Phone 910-567-6980 Crop Type Nutrient Snurr_a data Facility # 82-436 Irrigation Operator Irrigation Operator's Address Operator's phone From Animal Waste Management Plan Soybeans Recommended PAN Joseph Williams 2470 Roanoke Rd. ' Clinton, NC 28328 f,i✓� ri �- 910-567-6980 �^ Loading (Iblacre)=(s) 112 Start Timn Fnrt Tima Tntal Minutna If of Snrinklarc Flnw Pnta Tntar Vnhimn Vnhime Par Arra PAN IIWI(Inn pall PAN Annlied Nitrnnen Rai (LWAO �-�� 1 EI rl Err EE Crop Cycle Totals Owner's Signature .Joseph Williams Operator's Signature Certified Operator Joseph Williams Operator Cartificaton # c �` r1 WASTE UTILIZATION FLAN J March 19, 1996 60DUCER: JOSEPH H. WILLIAMS �O.CAT TON : .. TELEPHONE: 2470 ROANOKE ROAD CLINTON NC 28328 567-6980 TYPE OPERATION: IjnER OF ANIMALS: Feeder to Finish Swine 1224 hogs design capacity REPD APR k g 2010 OVA - �AYFTT��rttE RfGl�I4��4�{� The waste from your animal facility must be land applied at a specified ate to prevent pollution of surface and/or groundwater. The plant utrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infilitration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre- cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage require- ments should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental. Management Commission. M00202130457 z WASTE UTILIZATION PLAN PAGE 2 AMQUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 122i 4 hogs x 1.9 tons waste/hogs/year = 2325.6 tons AmdUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR I 122-4 hogs x 2.3 lbs PAN/hogs/year = 2815.2 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and Pave appropriate equipment to apply the waste in a timely manner. I• Thelfollowing acreage will be needed for waste application based on the crop to be grown, soil type and surface application. TABLE ?: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW PER AC AC USED APPLIC TIME 21 C SB 105 1 NoB 100 0 7.35 77.1.75 MAR-JUN 3621 1-1 INoB W 155 1132 10 17.35 1970.2 SEP-APR 1 END T_ I . .J ✓ I v-- . l-SePI: iO RMaj "T ---- TOTAL 2885.15 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plA. an that addresses all nutrients. This plan only addresses Nitrogen. M00202130458 t WASTE UTILIZATION PLAN i TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) PAGE 3 TRACT IFIELD SOIL TYPE & CLASS- CROP YIELD, LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW i PER AC AC USED APPLIC. i END ! 3IME -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. * Acreage figures may exceed total acreage in fields due to overseeding. ** lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied . The following legend explains the crop codes used in table; I and 2 above: CROP CODE C/SS SA SBDC W CROP CORN AFTER SOYBEANS SUMMER ANNUALS (I.E SOYBEANS DC WHEAT i/J n i e i^ v�� �./J h S i UNITS LBS N PER UNIT!, BUSHELS 1.05 f46re- 40 BUSHELS 4 BUSHELS 2.4 M00202130459 TABLE 1 i` TABLE 2 I; �6TAL AMOUNT WASTE UTILIZATION PLAN TOTALS FROM TABLES 1 AND 2 22.7 — 1 288S.15 22.7 ` N PRODUCED *** BALANCE 1 2885.15 9.9 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. PAGE 4 Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most -likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 452.88 pounds of plant available nitrogen {PAN) per year in the sludge that will need to be removed on a periodic basis. This figure •is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or pdnding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility, is designed for 180 days of temporary storage and the tempo�ary storage must be removed on the average of once every 6 months_ In no instance should the volume of waste being stored in your structure be within 1.7 feet of the top of the dike. M00202130460 ` WASTE UTILIZATION PLAN PAGE 5 surface irrigation is the method of land application for this plan, is the responsibility of the producer and irrigation designer to ensure ,at an irrigation system is installed to properly irrigate the acres .own in Tablesil and 2. Failure to apply the recommended rates and founts of Nitrogen shown in the tables may make this plan invalid. 11 your techn'cal specialist after you receive the waste analysis,Fro.., r assistance nidetermining the amount of waste per acre and the.-pr-o plication rat prior to applying the waste.- RRATIVE OF OPERATION: Jfe�e/%i W ; i �� a vw s �a r, r 0 Ot :. WIC S'�-�.L o-F 4&-a<-t 36a1. 11 rr �� nn 1 � i Qy�PCe. ro+0.�lOn Or.. i'7. 0.cres o'F to- ac ; He wo�f� o_rso Ir�k�. Q�b ate � � l,uaSvv�e. 'Dh 1l er ,..� lo,� s Q�s er� ova�i e cz.�. �c� .�fi cif ,` Fvo� e.► �acffu c'� Li�'s 101JS h e.Clot ld S 0.-fe�- L P [ 1�' W & b -fe- {0 ru c.� / g C� C v^e S ©t [.moo ✓ram, Q.I orr (0C f'k A-� V,e-f t, of fj-.S a,—¢at�p- �h2�� a �Jla ..�e� `�f3 Ct►�rtJ :,��cr.Jf'� aid T-tweg'-d le Q ike. (� jam- � �cr �. e �av� [�t C r e w e. (.� 9, C O ►r n o✓ S o� l ea n S S;n c 2 f-ke- AfroJ e. E S h �� r�r ©� %��Se- row ro�as� C�►1 f a peg /-0 w !1_4 e�Me•forts, (1 a f T!1 � N+ �� � e h, �►rD +'►'l T� ¢- -i41 rn Q.. W Ll S i"�. 'fl�Cx'�` (,1r� f i 19C'. a`�� (� 2 OL � l�t�. wr+t T-'e✓u.@.�o.n. Y (A5. +' P�atK{`ix� �j{..f ha" g►^ec e• n 30cQays 6e{ a- �la+�fna. TA& swtal! rra;,, Nuns-� je- T4Qre w,11 a.Iso b¢. .T atra-s o�- �olocrcc v In 0-64'eale, vlof (^c tv deg is �fex- -Ci, . /14e, f.LVkS CO ev lac f 1so, ea-dk 6e6.r- 1.r. A)d1 4WNs1�nl�-�R CC i .2 a e � yyq If (2-49r ^' _so 4�,-yA o- &j r /! �c �� G� o� +' ai�J : ,2 r►� Crop to pt—. are. a-f &.,0, 4*,rt-%P— [Y�r.nb, t-kt, Lj f, cT jl* T�rt /'C�.F� ►^e.#'Ie.G� h�'�r�e(N C�4►'ry.O�e✓' ��U �6:) Tiro w. loy �aea�[ ✓'¢S� 1��$ r� ; t r a � e re �e �� � GL Ejr n • r"� t� c ; v,n o f�i� D�Oc4 ��a �✓ are eo M00202130461 ` WASTE UTILIZATION PLAN PAGE 6 Plans and Specifications Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surfa�'e water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. i' The Field Off6fither e must have documentation in the design folder that the producer owns or has long term access to adequate land to propey dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of,a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. ;Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) ar an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Standard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. waste should not be applied when the wind is blowing. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation gilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. .(See "heather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance. 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to sur"�ace waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste s,hal=. be applied on actively growing crops in such a manner 'that. no more that: 20 to 25 percent of the Leaf area is covered. M00202130462 13 16 WASTE UTILIZATION PLAN FACE 7 Waste nutrients shall not be applied in�fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates! on these soils should be held to a minimum and a suitable winter cover crop planted to taye up released nutrients. Waste shall not be applied mor� than 30 days prior to planting of a crop on bare soil. Animal waste shall: not be applied closet than 25 feet to surface water. Th`'distance may be reduced for waters that are not perennial �;ovided adequate vegetative filter strips are present. (See! Standard 393 - Filter Strips) i Animal waste shall not be applied closek than 100 feet to wells. Animal waste shall! not be applied closer than 200 feet of dwellings other than those owned by the. landowner. 14. Waste shall be applied in a manner not to reach other property and public right -of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a lend application site by a "technical specialist". Animal waste should not be applied an grassed waterways that discharge into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level; to provide adequate storage for a 25-year, 24-hour storm evont in addition to one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc, are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. i 19. If animal production at the facility is to be suspended or terminated, c?he owner is responsible for obtaining and imple- menting a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills, A regular ;maintenance checklist should be kepi Gn s-te_ i M00202130463 WASTE UTILIZATION PLAN PAGE 8 I ! NAME OF FARM: JOSEPH H. WILLIAMS i OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the ap- proved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or $onstruetion of new facilities will require la new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have' -access to equipment, primarily irrigation equipment, to land a4ply the animal waste described in this waste utilization plan.j This equipment must be available at the appropriate pumping time}such that no discharge occurs from the lagoon in a 25-year 1--dayistorm event. I also cer- tify that she waste will be applied on the land according to this plan at the appropriate times and at rate that no runoff occurs. I NAME OF FACILITY OWNER: JOSEPH H. WILLIA�s I SIGNATURE:t DATE NAME OF M GER (if different from owner) : _J please print SIGNATURE: DATF-. I NAME OF TECHNICAL SPECIALIST: Wilson Spen:cer AFFILIATION: NRCS ADDRESS (AGENCY): 84 County Complex Rd. Clinton r, NC 28328 SIGNn TUR E : �� ��'�, .� DATE: - ?—+ i M00202130464 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Field # P3 Facility # 82436 Routine Size (Acres) 5.49 Farm Owner Joseph Williams Irrigation Operator Owner's Address 2470 Roanoke Rd. Irrigation Operator's Clinton;:NC 28328" Address Owner's Phone 910-567.6980 Operator's Phone From Animal Waste Management Plan Crop Type Soybeans Recommended PAN Joseeh*illiams .'2470 Roahoko Rd. Clinton, NC 28328 910-5674280 - Loading (lbfacre)=(B) 112 Nutrient Source Date Start Time End Tlme iota! Minutas $ of Snrinklam Flnw PntA Tntnl Vnhfma Vnhemn Pnr Aera PAN nhiiAnn'nan CAWAAAIInrl Nlhrirlrri Rot fLh1Ae1 1 1 1 1 -�-� 1 11 ® 1 e ►.�� ---- 1 l e ®�0 ► 1 1 I�_-__� e 1 ► 1 / 1 _� ---� eel -�� 1 ► / ���� 1 11 ► 11 --� 1 e► -�� 1 1 1 Crop Lytle Totals 1U5,3UU Owner's Signature Operator's Signature Certified Operator Joseph Williams Operator Certificaton # 1ti.S3 147.42 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Field # P4 Facility # 82-436 Routine Size (Acres) 4.59 Farm Owner Joseph Williams Irrigation Operator Owner's Address 2470 Roanoke Rd. Irrigation Operator's Clinton, NC 28328 Address Owner's Phone 910-567-6980 Operator's Phone From Animal Waste Management Plan Crop Type Soybeans Recommended PAN Loading (lblacre)=(B) Nutrient Joseph .Williams 2470 Roanoke Rd. Clintoni NC 28328 910-567-6980 112 source Rate start I ime ena Time Total Minutes Not 5 rinklers Flow Rate Total Volume Volume Per Acre PAN Ib11000' at PAN Applied Nitrogen Ball LblAC J&J 8/8/2009 10106 16.00 270.00 1 270 72:900 15.806:21 3 2 50.87 61.13 J&J 8/2612009 10.00 :16:50 390.00 1: :270 105:300 22,961.19 1.4 32.15 28:99 J&.f 8129/2009 10.00 16;00 36Q;00 1 270 97,200 21,194.94 1.4 29.67 -0.69 0.00 1 - - 0.00 -0.69 0.00 1 - 0.00 -0.69 0.00 1 - - 0.00 -0.69 0.00 1 - - 0.00 -0,69 0:00 1 - - 0.00 -0.69 ' 01,00 1 - - 0.00 -0.69 0:00 1 - - 0.00 -0.69 '0.00 1 - - 0.00 -0.69 ;0.00i 0.00 -0.69 0,00 1 - 0.00 -0.69 0.00 1 - 0.00 -0.69 .'UM.- : __... - _....... .1. .....__ ._. - - 0.00 -0,69 0.00 i' - - 0.00 -0.69 0,00 1 - - 0.00 -0.69 0.00 1 - - 0.00 -0.69 0.00 1 - - 0.00 -0.69 0.00 1 - - 0.00 -0.69 0.00 1 - - 0.00 -0.69 0.00 1 - - 0.00 -0.69 0.00 1 - -1 0,00 -0.69 t:rop t,ycle I orals x r o,quu 71 tc_na 516.78 Owner's Signature Operator's Signature Certified Operator Joseph Williams Operator Certificaton # Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Field # P5 Facility # 82-436 Routine Size (Acres) _. - 2.87 Farm Owner Joseph'Wiiliarns - Irrigation Operator Joseph Williams Owner's Address 2470 Roanoke Rd. ' Irrigation Operator's 2470 Roanoke Rd. Clinton, NC 28328 Address Clinton. NC 28328 Owner's Phone 910-567-6980 T Operator's Phone 910-567-6980 From Animal Waste Management Plan Crop Type Soybeans Recommended PAN Loading (lblacre)=(B) 112 Nutrient. Source Data Start Time End Time Total Minutes f2 of Snrinklers Flow Rate Total Volume Voluma Per Aera PAN fIta11000 "call PAN Anolled Nitrogen RalILb/Ael Aj '812012009 10.00 17,00 ' 420.00 1 270 113,400 39,525.97 1.4 55.34 56.66 915/2009 13.00 117M ' 240.00 ' 1 270 6000 22,586.27 1.4 31.62 25.04 9/21/2009 1150 18.00 270.00 1 270 72.900 25,409.55 1.4 35.57 A0.53 0.00 1 - - 0.00 -1053 0.00 1 - - 0.00 -10.53 0.00 ' 1 - - 0.00 -10.53 0.00i 0,00 -10.53 0.00 1 - - 0.00 -10.53 0.00 ' 1 - - 0.00 -10.53 0.00 1 - - 0.00 -10,53 0.00 1 - - 0.00 -10.53 0.00 1 - 0.00 -10.53 0.00 1 - - 0.00 -10.53 0.00 1 - 0.00 -10.53 0.00 1 - - 0.00 -10.53 0.00 1 -1 1 1 0,00 -10.53 0.00 1 0.00 -10.53 0.00 10.00 -10.53 0.00 1 0.00 -10.53 Grop Gycle Totals Z07,IUU Owner's Signature Operator's Signature Certified Operator Joseph Williams Operator Certificaton # liezl*S 351.54 Lagoon Liquid Irrigation Field Record One Form for Each Field per Crop Cycle Tract # T3621 Field # P3 Routine Size (Acres) 5.49 Farm Owner Joseph Williams Owner's Address 2470 Roanoke Rd. Clinton, NC 28328 Owner's Phone 910-567-6980 Crop Type Nutrient Source Date Facility # 82-436 Irrigation Operator Joseph Williams Irrigation Operator's 2470 Roanoke d. i Address Clinton, NC 28 28 Operator's Phone 910-567.6980 i From Animal Waste Management Plan fs��' ' ).` ' {y ;' Soybeans Recommended PAN Loading (Iblacre)=(B) 112 Start Time End Time Total Minutes # of Snrinklers Flow Rate Total Volump Volume Ppr Acre PAN (IM000 nail PAN Anniied Nitronen Rai [Lh1Ac! -�-- 1 /1 1 r l • • . ---- r11 rr• ••. -�- 1 11 I l r ' • . ---- 1 11 I I 1 • • . ---- 1 Ir 1 r1 •• . ---- r 11 1 11 • • . �--�- r 1 e r r l ••. ����� 1 11 � r r l • • . ---- 1 1 1 ��- 1 11 • • . ���� 1 11 � 1 1 1 • • . ���� 1 11 � �� 1 1 r � .. • ���� 1 11 � 1 / I • • • ���� 1 1/ � I I r • • . ���� r r1 � 1 r/ •• . ���� 1 I I � r I r ••. _--- r I 1 1 11 • • . ---- 1 11 -- 1 11 ' • . ---- 1 11 --� 1 11 • • . Grop Cycle Totals 48,600 12.3t$ 68.04 Owner's Signature __Operator's Signature Certified Operator Joseph Williams Operator Certificaton # Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Routine Size (Acres) Farm Owner Owner's Address Owner's Phone Field # P4 facility # 82.436 4.59 Joseph Williams irrigation Operator 2470 Roanoke Rd. Irrigation Operator's Clinton, NC 28328 Address 910.567-6980 Operator's Phone From Animal Waste Management Plan Crop Type Soybeans Recommended PAN Loading (Iblacre)=(B) Nutrient Josenh William 2470 Roanoke Rd. ; i I Clinton, NC 28328 - I 910-567-6980 11 Source Date Start Time End Time Total Minutes # of Sprinklers Flow Rate Total Volume Volume Per Acre PAN Ib11000 al PANApplied Nitrogen Sal LblAc JRJ 81812009 10.00 16.00 270.00 1 270 72,900 15.896.21 3.2 60.87 61.13 JSJ 8/26/2009 10.00 13.00 180.00 1 270 48,600 10,597.47 1.4 14.84 46.30 ,iBJ 8/29/2009 10.00 16.00 360.00 1 270 97,200 21.194.94 1.4 29.67 16.62 0.00 1 - - 0.00 16.62 0.00 1 - - 0.00 16.62 0.00 1 - - 0,00 16.62 0.00 1 - 0.00 16.62 0.00 1 - - 0.00 16.62 0.00 1 - - 0.00 16.62 0.00 1 - - 0.00 16.62 0.00 1 - - 0.00 16.62 0.00 1 - - 0.00 16.62 0.00 1 - - 0.00 16.62 0.00 1 - 0,00 16.62 0.00 1 - - 0.00 16.62 0.00 1 - - 0.00 16.62 0.00 1 - - 0.00 16.62 0.00 1 - - 0.00 16.62 0,00 1 - - 0.00 16.62 0.00 1 - - 0.00 16.62 0.00 1 - - 0,001 16.62 0.00 1 - - 0.001 16.62 0.00 1 - - 0.001 16.62 Crop Cycle Totals 218,700 Owner's Signature Operator's Signature Certified Operator Joseph Williams Operator Certiflcaton # 95.38 437.40 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle�f Tract # T3621 Field # P5 Facility # 82-436 Routine Size (Acres) 2.87 Farm Owner Joseph Williams Irrigation Operator Joseph Williams Owner's Address 2470 Roanoke Rd. Irrigation Operator's 2470 Roanoke Rd. Clinton, NC 28328 Address Clinton, NC 28328 Owner's Phone 910-567-6980 Operator's Phone 910-567-6980 From Animal Waste Management Plan Crop Type Soybeans Recommended PAN - Loading (Iblacre)=(B) 112 -- Nutrient Source date Start Time, Fnei Tima Tntal Minutes: fi of Snrinldar¢ Flnw Rnta Tntal Vnluma Vnlume par Acra PAN ilhl7Onn hall PAN Annliad Nitrnnnn Rai fl h1Acl 1 11• 1 1/ 11 1 11 � +11 . . � .. Crop Cycle Totals Owner's Signature Z51,100 1a.53 351.54 Operator's Signature Certified Operator Joseph Williams _. Operator Certificaton # I IIL- u r-.A F. @-6J Lagoon Liquid Irrigation Field Record APR 2 9 203.3 One Form for Each Field Per Crop Cycle Tract# IT3621 Field # P2 Facility# 82-436 050-FAYET`t14LLERE6ONALOFECc .� Routine Size (Acres) 4.33 Faun Owner Joseph Williams Irrigation Operator Joseph Williams Owner's Address 2470 Roanoke Rd. Irrigation Operator's 2470 Roanoke Rd. Clinton, NC 28328 Address Clinton, NC 28328 Owner's Phone 910.567.6980 Operator's Phone 910-567-6980 From Animal Waste Management Plan Crop Type Wheat Recommended PAN Loading (lblacre)=(B) 132 Nutrient Source IDate IStart Time End Time Total Minutes A of Snrinklars Flnw Rato Total Vnlrema Vnhimn Pnr Arra PAN 11h11A00 nail PAN Anolind Nitrnnen Rat 1l_h1Ar1 -��- 1 1r � ! !1 •1� _--- 1 11 � ! 11 _ • r -��- / 1r � 1 r1 •1 ---- 1 11 � 1 11 • 1 --- r 1 r ��®' ! 11 • 1 • -�-- 1 11 � 1 11 •1 ---- ! 1! � 1 1 1 • r ��-- 1 11 � 1 11 • I - _�__ 1 1 1 � 1! 1 •1 Owner's Signature crop [:ycie i otals 1 Z9,1 eu 41, (U 180.81 Operator's Signature Certified Operator Joseph Williams Operator Certificaton # Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Field # P3 Routine Size (Acres) 5.49 Farm Owner Joseph Williams Owner's Address 2470 Roanoke Rd, Facility # 82-436 Irrigation Operator Joseph Williams Irrigation Operator's 2470 Roanoke Rd. Clinton, NC 28328 Address Clinton, NC 28328 Owner's Phone 910-567-6980 Operator's Phone 910-567-6980 From Animal Waste Management Flan Crop Type Wheat Recommended PAN Loading (Iblacre)=(B) 132 Nutrient Source Date Start Time End Time Total Minutes # of Sorinklers Flow Rate Total Volume Volume Per Acre PAN f1b11000 aall PAN Aoolled Nitrogen Bal 1Lb/Acl r r i 1 : 11 r 11 � �/ 1 •r I• 1 -�-� filial 1 ! I 1 MEN Crop Cycle Totals 116,550 Owner's Signature Operator's Signature Certified Operator Joseph Williams Operator Certificaton # 2Y. (d 163.59 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Field # P4 Facility # 82-436 Routine Size (Acres) 4.59 Farm Owner Joseph Williams Irrigation Operator Joseph Williams Owner's Address 2470 Roanoke Rd. Irrigation Operator's 2470 Roanoke Rd. Clinton, NC 28328 Address Clinton, NC 28328 Owner's Phone 910-567-6980 Operator's Phone 910.567-6980 0 7rol From Animal Waste Management Plan O�It:R-FAYt',.�r;r�,QI�nLCy�; 11_ ,� k Crop Type Wheat Recommended PAN Loading (lblacre)=(B) 132 Nutrient Source Date Start Time End Time Total Minutes # of Sprinklers Flow Rate Total Volume Volume Per Acre PAN Ib11000 al PANApplied Nitrogen Bal LblAc 10/11/2009 10.00 16.00 360.00 1 205 73,800 16,092.46 1.4 22.53 109.47 11/14/2009 10.00 17.00 420.00 1 205 86,100 18,774.53 1.4 26.28 83.19 2/8/2010 11.00 16,00 300.00 1 136 40,800 8,896.64 1.4 12.46 70.73 0,00 1 136 - - 0.00 70,73 0.00 1 136 - - 0.00 70.73 0.00 1 136 - - 0.00 70.73 0.00 1 136 - - 0.00 70.73 0.00 1 136 - - 0.00 70.73 0.00 1 136 - - 0.00 70,73 0.00 1 136 - - 0.00 70.73 0.00 1 136 - - 0.00 70.73 0.00 1 136 - - 0.00 70.73 0.00 1 136 - - 0.00 70.73 0.00 1 136 - - 0.00 70.73 0.00 1 136 - - 0.00 70.73 0.00 1 136 - - 0.00 70.73 0.00 1 136 - - 0.00 70.73 0.00 1 136 - - 0,00 70.73 0.00 1 136 - - 0.00 70.73 0.00 1 136 - - 0.00 70.73 000 1 136 - - c-001 70.73 0 00 1 136 - - 0.00 70.73 0 00 1 136 - - C.001 70.73 Owner's Signature crop cycle I otals zuu, (uu bi .1 r 280.98 Operator's Signature Certified Operator Joseph Williams Operator Certificaton # Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Field # P5 Facility # 82-436 Routine Size (Acres) 2.87 Farm Owner Joseph Williams Irrigation Operator Joseph Williams Owner's Address 2470 Roanoke Rd. Irrigation Operator's 2470 Roanoke Rd. Clinton, NC 28328 Address Clinton, NC 2B328 Owner's Phone 910-567-6980 Operator's Phone 910-567-6980 fie Z Lv u 8 From Animal Waste Management Plan �s,ftrIL 'Gr:u� Crop Type Wheat Recommended PAN �_-- _ -- Loading (lblacre)=(B) 132 Nutrient Source Date Start Time End Time Total Minutes # of Snrinklers Flow Rate Total Volume Volume Per Acre PAN flbl1000 aall PAN AnOled Nitrogen Bal [Lb1Ael 1 / rr rr .1 1/ � '. •./ 1. � .. 1• ---- r 11 � 1 r l .. 1• --�- 1 11 � • 11 .. 1 ---- 1 11 ®' Ili .. 1 • ---- 1 11 � I r 1 .: 1• ---- / 11 � 1 11 .. r • ---- 11/ � r 11 .. 1 • 1• , , 1 ---- 1 1 1 ® 1 r l ,• 1 �-�� r rr � r r1 ., 1• --�� 1 1 1 � �� I r 1� .. 1• ���� r r 1 r�� 1 r l .. 1• ---- / 11 � 1 1 1 .. 1 • ---- r 11 � 1 11 .. 1 • Crop Cycle Totals 135,060 Owner's Signature Operator's Signature Certified Operator Joseph Williams Operator Certificaton # 65.91 189.08 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Field # P1 Facility # 82-436 Routine Size (Acres) 5.33 , Farm Owner Joseph Williams Irrigation Operator Joseph Williams Owner's Address 2470 Roanoke Rd, Irrigation Operator's 2470 Roanoke Rd. Clinton, NC 28328 Address Clinton, NC 28328 "` '' 4 �� W ti Owner's Phone 910-567-6980 Operator's Phone 910-567-6980 } i From Animal Waste Management Plan Crop Type Corn Recommended PAN Loading (lb/acre)=(R) 105 Nutrient Source Date Start Time End Time Total Minutes 2 of Snrinklers Flow Rate Total Volume Volume Per Acre PAN HWIO0{l aall PAN Annlied Nitronen Bal [Lb/Acl 3/8/2010 13.00 15.50 150.00 1 200 30,000 5,626.41 1.40 7.88 97.12 3/9/2010 11.00 14.50 210.00 1 200 42,000 7,876.97 1.40 11.03 86.10 3/12/2010 13.00 17.00 240.00 1 200 48,000 9,002.25 1.40 12.60 73.49 3/18/2010 11,00 14.50 210.00 1 200 42,000 7,876.97 1.74 13.71 59.79 0.00 1 200 - - 0.00 59.79 0.00 1 200 - - 0.00 59,79 0.00 1 200 - - 0.00 59,79 0,00 1 200 - - 0.00 59.79 0.00 1 200 - - C.00 59.79 0,00 1 136 - - 0.00 59,79 0.00 1 136 - - 0.00 59.79 0.00 1 136 - - 0.00 59.79 0.00 1 136 - 0.00 69.79 0.00 1 136 - - 0.00 59.79 0.00 1 136 - 0,00 59.79 0.00 1 136 - - 0.001 59.79 0.00 1 136 - - 0.00 59.79 0,00 1 136 - - 0.00 59.79 0.00 1 136 - - 0.00 59.79 Urop t;ycle totals 1bZ,UUU Owner's Signature Joseph Williams Operator's Signature Certified Operator Joseph Williams Operator Certificaton # 45.11 241.08 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # IT3621 Field # P2 Routine Size (Acres) 4.33 Farm Owner Joseph Williams Owner's Address 2470 Roanoke Rd. Facility # 82.436 Irrigation Operator Irrigation Operator's Clinton, NC 28328 Address Owner's Phone 910-567-6980 Operator's Phone From Animal Waste Management Plan Crop Type Corn Recommended PAN Loading (Iblacre)d(B) Joseph Williams 2470 Roanoke Rd. I .P ? o •s,.,,, Clinton, NC 28328 910-567-6980 fI 106 Nutrient Source Inate IStart Time End Time Tntal Minutar 9 of Snrinkiars Firm Rate Tntal Veiuma Vnhima Par Acres PAN f16l7nnn nail PAN Annilad Nitrnnan Hal ILWAO NONNI Oulu, I Crop Cycle Totals Owner's Signature 55,350 17.90 77.49 Operator's Signature Certified Operator Joseph Williams Operator Cartificaton # Nutrient Source Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Field # P3 Facility # 82-436 Routine Size (Acres) 5.49 Farm Owner Joseeh Williams Irrigation Operator Joseph Williams Owner's Address 2470 Roanoke Rd. Irrigation Operator's 2470 Roanoke Rd. Clinton, NC 28328 Address Clinton, NC 28328 i Owner's Phone 910-567-6980 Operator's Phone 910-567-6980 From Animai Waste Management Plan I Crop Type Corn Recommended PAN r,., .;•. ^r �:.rr -, .E r�-^� Loading (lblacre)=(B) 105;' �:--� - - •-�_—'' Date Start Time End Time Total Minutes It of Snrinklars Flnw Rnta Tntal Vnluma Vnlumn Par Anra PAN 11h110n0 nail PAN Annliart Nitrnnan Rai fl h1Arl : 1 1 11� 111 � 1 1 1 �1 : • ---- / 1 / � III : • . ---- 1 1 / ® III ; / • Owner's Signature Crop Cycle Totals 86,100 21.94 120.54 Operator's Signature Certified Operator Joseph Williams Operator Certificaton # Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # T3621 Routine Size (Acres) Farm Owner Owner's Address Owner's Phone Crop Type Nutrient Field # P4 4.59 Joseph Williams 2470 Roanoke Rd. Clinton, NC 28328 910-567-6980 Corn Facility # 82-436 Irrigation Operator Irrigation Operator's Address Operator's Phone From Animal Waste Management Plan Recommended PAN Loading (Iblacre)=(B) Joseph Williams 2470 Roanoke Rd. _ Clinton, NC 28328 �' '.' , 910-567-6980 1 1I 105 Source Date Start Time End Time Total Minutes # of 5 rinklers Flow Rate Total Volume Volume Per Acre PAN Ib11000 al PANApplied Nitrogen Bal Lb/Ac 3/1/2010 10.50 17.00 390.00 1 205 79,950 17,433.49 1.4 24.41 80.59 0.00 1 205 - - 0.00 80.59 0.00 1 136 - - 0.00 80.59 0.00 1 136 - - 0.00 80.59 0.00 1 136 - - 0.00 80.59 0.00 11 136 - - 0.00 80.59 0.00 1 136 - - 0.00 80.59 0.00 1 136 - - 0.00 80.59 0.00 1 136 - 0.00 80.59 0.00 1 136 - - 0.00 80.59 0.00 1 136 - - 0.00 80.59 0.00 1 136 - - 0.00 80.59 0.00 1 136 - - 0.00 80.59 0.00 1 136 - - 0.00 80.59 0.00 1 136 - - 0.00 80.59 0.00 1 136 - - 0.00 80.59 0.00 1 136 - - 0.00 80.59 0.00 1 136 - - 0.00 80,59 0.00 1 136 - - 0.00 80.59 0.00 1 136 - - 0.00 80.59 0 00 1 136 - 0.00 80.59 0.00 1 136 - 0.00 80.59 0.00 1 136 - 0.00 80.59 Crop Cycle Totals 79,950 Owner's Signature Operator's Signature Certified Operator Jose h Williams Operator Certificaton # 24.41 111,93 _.,,,::y. -DA&GSAgronamicnDi►►isianPlione{919)7,33 2655tWcbSitei'?"n�ag!'�.com/agrono.'miJ��'� . Grower, Williams, Joseph Copies To: c/aWi[liams Livestock <' t b 2340 Roanoke Rd. Clinton, NC 28328 Waste Analysis Report Farm; 6/24/2009 Sampson County ;Sam' i'e infor'maiioa;. .:,.,: �+,x:,�-- u;+,G"'�,,,., n n.., „r.:,•-,in:,�-:,�.. Y • r rr �, i, � .r.;. • „,., ,,� s .ry "; ' h; 4�n�i n. y„r7r�r :y!^ r r Galorato" Results ' arts4`' er million unless otherwise noted !: �r..i {P r}'�.:, ,i. , Purt.,.,:,...,...I,..G.w,.,w..,._,:::s;,wK��.,w,�..�..)s�ra_,,Ni�,,lr, 1 1I,,is� r�tr`r7�r`1I��ti7. :� 11��1��'z Sample ID. N P K Ca 1419 S Fe AM Zn Cu B Iwo C1 C glTotal 765 170 1056 257 167 81.7 27.3 3.45 17.9 3.29 1.94 "1" waste Code: -.NH4 ALS -NO3 Na Ni Cd A Al Se Li tH SS CN D.M% CCE% ALE( ) 324 7.32 Description: OR-N Swine Lagoon Li . Urea l7ecommendationsr' fro lbs 14 rlarts ,,i U r Eleynen ,.�,_.,�� ibs 1000� alddns;� ,��icatiort'MeG6oils .. �.,.. ..�... •�,' ,1' P2OS .. `�� .r ,,ti*, , $,�.,y,�. ;,''` .� .�� ,Mn-. ;7.� r;� Crir;,.;. 13 y,�My Cl;,�� ` : ,Na �;� Ni ��..sCdj.�_ _P:b;: r:,•.A1,=:��_ `Se; , .;Zi, �i}hy.!- a:, 'al.... .,i•.•.. ..r- . B .7..r��7Enr•�, t H r iY r r` .r: . 1 7.r -, . v p . �;.;, , �° r} 3 :; � ; 7r.,�, ;i ram ,i, `y, x- :�a 3.2. 2.3 ' 8S .,15ry � r}`97 ,.0.48. . 016 .:.; r0 02��,; : 012� {,'!0 02 ,�•��O Q , , 4�, +r ��, t:, r II., I!Y �'- 5-.:�r� r��..,,'C L< �- Fi�c,�: i''. d� ,, 1 zip !.;. 4V , �1:�2.3r,� , : � . �� :.. .A��ri. � - _ W"J.4•�.M�i�i�L3.�11{V�� ,i•� �,i s 1� I,r,a k�� R- F ��'�i.+{ �yTj�}"T�� �rr`1 �; �:.; �{ �`?i�s1;��,,,�� -,!i $! r. } i r iJ„� ,�,'�Aj± .4i ,.:N:7, -.�. ,f.,,r. fh.`�;.�a, !, IlF�'i�i,���_vl..fii.,.'!fi�;�i£�{�:�3.�.��+�liL�k��,:...n..:: _t,�k�LS I�.ut r• i �t w :��F`.•di....E.7..., :Krr�. :7.: ., e,.:�. Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture ��i f•� L kzz ME NCDA&CS;AgronomicDivision, Phone: (919)733=2655 Webisite;mwtvyncaV.goylagronomi/ Report. W05692' ;... ' Grower: Williams, Joseph Copies to: Bailey, Danny (Dan) UoWilliams Livestock `r 2340 Roanoke Rd x NC 28328 0.1WasteAClinton, Nr�n+ nalysisRohort Farm: 02/23/2009 Sampson County Sample Information.' Laboratory Results (parts per million°unless otherwise noted) Sample ID: N P K Ca mg S Fe jwn Zn Cu 8 Mo C1 C Total 783 125 992 246 895 82.2 13.6 1.74 8.23 1.24 1.79 01 IN -IV Waste Code: -NH4 Na Ni Cd A At Se Li p H SS CN DM% CCE% ALE( ) ALS -NO3 292 7.52 Description: OR-N Swine L oon Li . Urea Recommenda ion .. Nutrients Available for. First Cro . lbs 1000 gallons Other. Elements , lbs11000 allons Application Method 'JV P203, K2O Ca Mg. S". Fe Mn Zn Cu B Mo:" C! Na Ni Cd A Al Se Li Irrigation 3.3 1.7 7.9 1.4 0,52 0.48 0.08 0.01 0.05 0.01 0:01 2.4 ... _ �1i1 ",., �i• �Irrn' LOFF ,C North Carolina Tobacco Trust Find Cormmission Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxter, Commissioner of Agriculture lI. mac •nnuo : U Division Phone: � 919.733=.2.. G.. 5.. 5;:,- W.e.-_ b.. Sitew..,..., /agron.. o..,.....,.¢.. / .c*4o.-.v _�I 1 , Grower, Williams, Joseph Copies To: 51�.1 k •.;I,, c/oWilhams Livestock 2340 Roanoke Rd. Waste Analysis Report Clinton, NC 28328 Farm: 1W21/2009 Sampson County ti SumPle lriforniation Laboratory Results.(parts per.million.unless otherwise ;noted) Sample ID; N P K Ca Mg S Fe Mn %n Cu 8 A10 C1 C 01. T6181 338 59.5 884 125 74.6 53.9 4.o9 0.39 1.57 0.52 1.43 IN-N Waste Code: •NIN ALS NO3 Na Ni Cd A Al Se Li pff SS C.-N DM% GCE% ALE(KO) Description; OR-S 289 7.41 Swine Ligoon Li , Urea Recommendations; Nutrients'Odilable k Tirst;Cco" ; dbs/100Q also rs ,,� ,: °.1Ufhe :!Elements, lbs/7000'' allows• Application Method N 11205 K20 Ca Mg 5 Fe " :_ Mn'. Ln •: Cu , ' ;;: B:;' ::. ' 1110 • ''�Cl Na N: ": Cd Pb Al so Li lrrigatioi} _ q, 1. i 0,79 7.1 0.73 0.44 0.31. 0.62 T . ; J0 01r `T r fl�{?l 2 4 i North Carolina Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture Tobacco TFUsL Fund C0nuniSSion IRRIGATION EQUPNIENT FLO`1 METER FIELD CALIBRATION D'ENH - FAYt P i VILE KGiOWL OFCCE LOC -\TI O%,:.I uvF /, tJ,' .'.ams 'D.xTE OF MELD CALIBR-kTIO`: 'FLO�� METER SERIAL `L FIBER: AZX / 1 C 'REELJG LN'SPRINKLER MAKE AND MODEL: -2 f/ ` s ;(see reverse for solid set system) MEASURED RING SIZE (from irrigation desi;n). inche Is rind within .01" of expected manufacturer size' If not, ring Hurst be replaced. t `PRESSURE READINGS AT PL'NIP: 251 (optional) AT REEL: psi (optional) ' 4 AT GUN . ai (required) ` FLOW PUTE (GP. -NI) ,(from manufacturers chart °and flow meter readout) i WETTED DIAMETER (ft) (see ►wettable acres determination for expected diameter) EXPECTED: `IEASURED: -TArLe VARIANCE:: ? °� r _ � EXPECTED: 3'2 9 ft MEASURED: ft VA.RIA CE: b °"4 if %petted diameter i, greater thin or now rate variance is greater than contact a Certified Technical Specialist or irrigation specialist for assistance. And,or Explain findings: n� CaLIBR.1TOR: ZA/ i3..o;L'/'' .•, (Orml nasn_, I il�'l1'lSrlf/ NCC'"- OOPERATIVE EXTENSION IRRIGATIUN EQL IPN1E`1- FLO`\ :METER FIELD CALIBRATION ssi,L��i' DEN A-YA1tiTOLLEREUI-Jil�al" -,,f.,a 'LOC.-kTIO\: J sEp i' Lv'./� �'� -5 t,f, ,nc:7i0 - 9570 L-5 �y t 'DATE OF FIELD CALIBIZATION: �FLO« METER SERIAL `UMBER: l i v n/ iREFUGU`SPRI`KLER -NIAKE N'D MODEL: 111.7-/50 W (see reverse for solid set system) NIEaSUR.ED PJNG SIZE (from irrigation design) is rinG within .Ol" of expected manufacturer size' !If nor, ring must be replaced. i /• 2 inches (/, x 9 �� i 7.„Z-f-,4 �= J 'PRESSURE READINGS AT PUMP: rssi (optional) AT REEL: psi (optional) AT GLEN : P Psi (required) !FLOW R.-kTE (GP -NI) EXPECTED: :(from manufacturers chart MEASURED: a730.ypm ,and flow meter readout) VARIANCE: 1 tiVETTED DIAMETER (ft) EXPECTED-. 5-LZ ft (see ivettable acres determination MEASURED: ;,7o ft for expected diameter) V.-kR1A-CE: / - % V wetted diameter is greater thin l3'', or floc-, rate variance is greater than 10%, contact a Certified Technical Specialist or irrigation specialist for assistance. And;'or Explain finding;: C.-\LI3R.xT0R: v�?,�� tprint aimei Iiign-]cur 1 NCC-6-O':PERAT'1V'1E EXTENSION I I ' � w �7 LID I "4 1` 4 =L _ h W n d - Li LO 3 � � dr J .0 8 r � 1 I:" Y i s 0 Y 1� L E Q E It wnLATrfiN r'LfN p TAULL 1.: ACItUS OwIIEL) t3Y PRUUUC ER LLU UL']'L:ItM1NING PlIASL 7['`Lf"gzFjeo �4 r 11-34 CROP C:Uut; Y 1 U I,US-cvi�i��ii Atq IJ 11Lit l�Citt;S Rai I'Lit AC RC USLD TIME /jS6.. / d S 8 n7-1 g B3 b 40 1 7. l.*A,IC 4�- -- i 3 S 7.: �rC. . ��• Af+-y' �Ir�� �' 4� / p St. fi�7�.' �.i?�F / i 4 DACGO �,a. 7A I X : 7�Ii+ j C +r A' %q .yC c' . / y • :l c.�...� �C� � f T E� � .' /. ��- �' p �.- • Ti� C r� >,- ?-+ E. G • 4 L , ., fs-.5 of Crop Planting Dates Nitrogen Application (Coastal Plains) Timing (Corn Grain) March 20 - April 15 30 One days preplant- week before tassel Wheat (Grain) October 25 - November 10 30 days preplant - Boot Oats (Grain) October 10 - 30 30 days preplant - Boot ' Rye (Grain) October 25 - November 15 30 days preplant - Boot Barley (Grain) October 10 - 30 30 days preplant - Boot Rye (Winter Annual) September 1 - November 30 days preplant - March Ryegrass (Winter Annual) September 1 - November 30 days preplant - May Summer Annual May 1 - June 30 30 days preplant- Significant Head Emergence Cotton April 5 - May 10 30 By days preplant- Squaring Soybeans May 10 30 days preplant - Bloom CERTIFIED ANIMAL WASTE MANAGEMENT PLAN WETTABLE ACRES WORKSHEET Farm Name: /= AA,-k. Facility Number: Manager or Producer J d3 'i�r� h'. Phone # (91 o) 5'� 7-,9 9,Y6 Technical Specialist: Phone # C? 1 S9.2 - -7 I Facility Contact: 1 �s�p� t� %/�'�r �—� Phone # (S'�p� j 6 7 ` 6 f,,Ycv Mailing Address: aS�7Uap��.�E�J Was farm sited for animals prior to 10/1/95: es)l No If No, date farm sited for animals: Irrigation System Type (Check all that apply) Stationary sprinkler with permanent pipe 1 Stationary sprinkler with portable pipe Stationary gun with permanent pipe Stationary gun with portable pipe J Center -pivot system Linear -move system ---'Hose drag traveler Acres calculated should correspond to that shown -in the Waste Utilization Plan and Form IRR-2. To the best of my knowledge, this worksheets) and map(s) provides an accurate representation of the system used to irrigate the animal waste generated by this operation. t. Signature (Manager or Producer) Date Y• CAWMP HARD-HQSE TRAVELER FIELD DATA SHEET* 1. Make and model number L o.-:25 2. Hose length and hose inm side diameter (iD) Yvo- 3. Gun make and model number_ 1,lc /tee_.-> P-e, -;> 4. Gun nozzle size /, a y inch, ✓ ring orifice, Rtaper bore orifice. (May need to measure nozzle diameter.) 5. Hydrant spacing, a r y 5 feet. Indicate whether uniform, �dom. Number of exterior hydrants Number of interior hydrants 6. Operating pressure at hose reel psi. observed at working gauge, provided by owner. 7. Gun wetted diameter —,7-2o feet. measured, ✓ based on un chart. 8. Gun pressure 70 Psi, �°?70 ce'T served at working gauge, based on calculations (show calculations), determined from gun charts. **9. Supply line size inch (from pump to last hydrant). **10. Supply line length feet (maximum pumping distance). **I1. Supply line type PVC, aluminum. * * 12. Pump make and model number **13. Pump capacity, gpm. * * 14. Engine make and model number , or ** 15. Electric motor horsepower and rpm hp rpm N=: it is strongly recommended that operating pressure at the reel and gun wetted diameter be field determined. f * Locate each hydrant on a copy of the map. Indicate the start and stop of the sprinkler cart for each travel lane and show distance traveled. Also indicate the normal arc angle of the gun for each pull through a field. Show the location of the supply line. Irrigated acres will be determined by travel lane ** Optional data, furnish where possible. * * * Information furnished by Signature of Owner or Facility Representative Printed Name of Owner or Facility Representative Date and/ �ochnical Signaturpecialist Printed name of Technical Specialist Date _ ,t *** Only the person or persons collecting the data should sign the data sheet. . � � y,leor,���notHt'tt�.d'J�73M1 3 l,U h L-AWll[1' 11'[ l l rllll,l; r1t..11l: [.1Jf111'lJ l r� i Il}1Vr11. !1'lllll','if11',I'.f' 1�idd 14111r11,ct lttun ifiLultuu , 1, l�arlli lduril�cr' (lticn[ifit:�liuri) 2 � 3 � � ---- - ��-- J- Ji,TaliWt S}'slt:u! Dcsignaliutl �--l�yllc t1C 1rii1;s1ti11t1 Sys1c111 ff xistil1l; Itligntiun :,Ysle+u New / K*IL11u111ietl 1111glibun :-;yslcill !;f;1t1utl:tl }E /6 ,.r -_- _ -"' I Im d-1 it :r.'f 1 avt:11•t UnItcl 1'ivtit Ullcai-111tlt'C:;h:,lt-it, �1. 1-41111lUcr ul•.;lallullary ;,1i11 klcrS _ 11 11i1C111.11 rill ti ll'.ls If FAII'liul �a+tiill.111:: 1•JtlillbUl u1'•1•l'Itvci Lllllcs _ !I IWOitll 1,111MI - / If I;.xlcliul I,anrs '�. W uliud 1. 6111OUT y 1I6rl) 1'l dill IIC1ti t alo nlwd a 1.c11011 Ill Dull I It-01 (,. Jru:illl; alp )r Lalclal1 tIyJraltl �;Itacilll;�1ic1} f �:+�lictcculapctof tvl:llclltliarurinj Slliiul�.lcr'S11at:int;illun�lnlclnl�i�cclJ -^_---(a;t►ciccnlagcUftvclll•+Itli:rttu•lctl !- "prinidur Or Ilydlant Layout _4 —� I►�1lIIIIItIC I• a lcla151ll,ytltauls Single Lalt:r al/l lyth ant _ i;xccssivcly sllitccr4 „116,11tlei s111yd1 f;. Ituml tlic itriplctl itrclt per sllliriklul/Itavcl pull Ii01 lilt I,ivcli IvOlt:ll tlinlnr�lcl hum (ltu nlll,iului,tll:lu1b;111. ,litsl c:ulu11u1 basal un 1+allul11, s11at;iltl;, ;111c1 sill iltl�•1t:t111avt:l lattc lctcll(iun. ::i[:t[iutl;tr•}' S1lri1tttlers _ ALt t:s llcr lnict iur ,Ill ittkict i•i u1►1 l nitlL _ (. ultultu .Ac:res per Emciiur sltlillkiv hum Tttl,lt; T culoulit h.1vOcr; 1111crivr• Hytirntll (tvllvd 11111c) �� (n} Actt:s slail cutl of lttlll iiu1++-1�11111c _.:-..... '.:t11un11t (b) Acic; middle I+uiliutr t!I lntll (1'u111.,C11glh.... ileclJ ;� 11'talt•.1i 111ulilr.....-_,�h•1�ijy! •l.t,',t�tl _��_ (c) 111:1cs shill curl ul-In111 lit,ur �I :d11L lulu,+m Ttr1111 cures fvt• 11111:riur bull kN11111: It 1 1i 1 cj T1,11vcicr: 1;a[criur ltytlrnrrt (trrtr•cl ltlut) / . 79 (a) Awt:i shill c11t1 ill' l,ttll lsg,11 I is�,lt:�L ivd i.s,1u11111 �f•SyZ ail) Autun middle 1+t11iit►tl tll'ltslli 9 i�� �8fl��8° �1'ull l,tltlh4dlccfj X 11',:Ilcil 11'illll�����lst.l�jl l l,' Ill Aw us slull entl ul' lnlll li t111t 1 alllt f.',t1111ttu+ TUNI nri-tS ti)l, l A1C1'llll' plill (jt1111: 11 1 1) l t) 9. lvltilliirl}' tilt laliul:1[ctl ilril;alctl at;rcuhc valtic llct s116111:1c1 to havEl 111111 by 1111.11millrcl 11l•sl,tild.lt•17; u+ 1,1111s tit' caull c:alcgul y ill lilt licltl. Suitt all ul" lllt:se 11111.1 fills is lllc 1u1111 it I ign[cil nor -nee I'u1 lite 110kl. (a) Acres ltcr hiletior Njjji,%l.Ict o1 full X _ i! :1111i,tl:lcea u1 fulls - _ 1%t_1 (1,) /,,a:res per l xte:tiur .`;pkic►kler art 1'„lt ?C !! zi;,,,,,kic,s u1 fulls —_ A,-„ - S�3Z- '1.'ut.il Acre, fur• iicld (`;u,1r:-`_':t -I-'_aE.,) 1Yclt:tl,lc Ac;c Cumptitalionidl Yorl_altccl CUpIpIcictl 1)).: `_j,�,f� t CAWMV WL'CI'ABLE ACRE- CONIPU'I'A'I'IONAL WUItiCSIIEE'I' 1. Farm Number (Identification) Y2- —13 C Field Number (Identification) �y 2. Irrigation System Designation �J 3. Type ofIrrigation System Existing irrigation System New / Expanded Irrigation System Stationary Sprinkler/6„w Hard-1 lose Traveler Center Pivot Linear -move Systemic 4. Number of Stationary Sprinklers 11 interior sprinklers H Exterior sprinklers Number of Travel Lanes ^� # Interior Lanes # Exterior Lanes 5. Wetter! Diameter 2—c-) ]feet) From field data sheet '% 9 Length of pull ]feet] G. Spacing oze) > Lateral / Ilydrant Spacing [feel] [as percentage of wetted diansietcr] Sprinkler spacing along lateral [feet] (as percentage of wetted diameter] 7. SprinMer or Hydrant Layout .--lau—Itiple Laterals/Hydrants Single Lateral/Hydrant Excessively spaced 5prirrklers/Ilydranls 8. head the irrigated area per sprinkler/lravei pull for the given wetted diameter from (lie appropriate tabale and colunut based on pattern, spacing, and sprinkler/travel lane location, Stationary Spriniders Acres per Interior sprinkler from 'fable Column Acres per Exterior sprinkler from `rabic Column Traveler: Interior Hydraut (travel lame) (a) Acres start end of pull from Table Z1 Lolunui (b) Acres middle portion of pull (full Lenglh_Z&c) [feet] X Wetted Width,2v > [feet]) 143,560 (c) Acres stop end of pull from Table Column 94 336 'Total acres for Interior pull (Sunn: a + b + c) Traveler: Exterior Hydrant (travel lade) (a) Acres start end of pull from Table Column (b) Acres middle portion of pull (full Length [feel] X Wetted Width J� [feet])143,560 (c) Acres stop end of pull from Table Colunin W Total acres for Exterior pull (Sums: a + b + c) 9. Multiply the tabulated irrigated acreage value per sprinkler or travel pull by the number of sprinklers or bulls of dash category in the field. Sum all of these and this is the total irrigated acreage for the Geld_ (a) Acres per Interior Sprinkler or Pull X # Sprinklers or fulls = Acres (b) Acres per Exterior Sprinkler or Pull X # Sprinklers or Pulls = Acres ��33 o Total Wettable Acre for Celt! (Sato: 9a + 9b) Wcttable Acre Computational Worksheet Completed by: _ I�•9N ! ;� Lc:)' Date: CAWi1I1' 11'1.11 1'A111.1-1 A[:111" L. 0 Ix I I . U . I . i , I It)NAI, 11'[111E,;;111,l;I' !. l :liitl l�iullYlltl (ltkllli(icaliutl) 8Z - '/S't Fichl I.1111111lct �Iticulilil�ttliuti) __ ! . J. !iii�:iliWl :;yslcut Ucsi�tl:lliun �� F.1156111, hiil;ntiuu Sy!-,icril 14C%v l Ii"Aitn11dril ItIitn1iu11 SyMU11.1 �. Tylic ul 11118,tliun �yslclll T •I. Hvillbur Uf Statiuttaly Spiinklcrn — ^^ !•lutullt:r ul"I"ritvcl Lnkics ';Iitlitlll:11y ;Inini.lta�{:�+ �-,Ilalt) 1itr;t ila;ttci cuitcl Pivot I�EETt:tk-ttYl1"f; ey:lt'Iki jl Iklltlii.n rlllisll:ltis !J ls.r.lriioi s111114-.I1'ls 11 llilt:i iot ! .mkt s II FAIt:t iul klill.r. :i. Wotud D'I.I vier Zo 11� d] Fi om licltl Clain shi:N 7.2 f/SS I.mrili ill Inlll Elcc'.11 0, Simcing ,7o5——LaimalI Ilythnal Spnciit}; jl'cctj -�`� }:15llt'lL'CIIIapill wctic,ill,;lll1rlrl ..ail)Iliti',ICI�SII;II;lIt611IVII�Iitlf.`ip{�ICL`!� � � 1:t51rCtCClil:r�Ctrltyt:lit'tltli;rttie•I��i} 7. ;;prillklci or l Iytlialnl Lnyuul LRIClnlsliiytlinnls t11i1�1C L�atcl:tllE l}'tili![tI -----T i:.XE;E:-".SIVCI�� 911341;1:tI illllltl�'.IICI.".111�141:11i1.'. Ruld 011; itrig:tled urca lice slliinkicllllavcl hull lM llic 1'Init 1,Mlctl thilttu_11,1 I'luk11 Ills Itllllltllliialr.1n11.11c :liitl t:ululllll basal u11 iMUClll, Slltll111�, ;ttltl llliltl;lcllllavt'.1 laiic flit nliun. ;il:iliulmry S1161116Ci-3 Acics per 11ticliul sininkicl iiunl l n1i1c - ['ululnn Acres pur Exlci iur sin i114'.1cr li trill l ni11t __. t ulutult ___ l r,tvcls l : Vitus iur llylirniYl (travel Ilttlr.) (It) Acit's Anit cud (1 imll Iium I ctl►Ic ;..tililtllll (ll) At:l Cs utititiic Viol lirtll ill' 111111 - - - (1'tlll Lt;lli_,Ill. siccl l x i1't lcil i11111111 . (it•l:lj} 1.11,'11,11 /1wer, Muir Ctit1 tol'pull I,tlill I :►tdc - 1:t11t+11ut -l�vlttt sterc.� Tur l.sticrivr i►ull ['iuut: n i it + t1 ..-�- - 'I'rnvclt:l: ijxiCl"iUI' 11}'t!t-I1t11 (lI"ti1•CI liYtif;) Auiu mail ciitl uFllull liuftl ! 1iV,It.GtGv [ 111411i111 /3 Attics Ellitltllc l+utlit►It iil 11u11 y3 (1'u1l Lcltglh'��� Icul l �; Writcd Witlill,?" t't:ljjl �l l '�k�t1 �GIn ✓' .�/_� (c) Au1cs sit) end ul•llo I litnli l':Tliit: EsLo [.:tl4ultlll /� fso ... 81/ S_� y TWO liu-cs Wr ��;1�tuiur lllili (�1111i: it l I1 1 t.) 9. rMulliirly Ilse tabulated il"Wiled RUIC1116C v4*I111C ltel .Plini:lt:l 1,11 11111Ti 111111 lly 111c 11t111111CI ul's111i14:Irls tit 111111% 1. uVC-ach caicguly lit tile- field. outn all Ul'llusc null this is lite Itil ill itIigatctl tiMlenge It,11 list: licltl. (a) Acres per 1111cliur :ip6ilkler of. Ptill X _ 11 !"'pa 11141e1a ,J1 Tulle ft1) Acres per I~xtcliur :.illlinklcr Q, full :: Wcttablu Acrc; for Iicltt (:�fliii: -i- Till) i'dt wabic /'..[.re- Culliputnlional N,'uiksllecl cullllllett:J by: -- },ff1 :•:'., t' j' 1.rnic._ . s l r111'f111' 11'1 .l.-lrllll..l'; 11[;Ill':l.11nll't) i r� l 11llVr\I, 11'11111':'illl',l' 1' 1. Farm J�11�1i1I1C! (lEIC111111C:111v1t) i C I'iclEl I`11n1tIli t (Id liili, t11it►n} _ _ -)_- 11fiL:11iu11 :i}'slclst llC:.I�fY:lIiU11 � 1'.�is1111i! I11ii;ntiutt;;y:lent New / li"Jilnutictl 1111gullnn System ) • �1�y11c ul- It 1 i1;;sliUn SystE:nt rl. Humbtr ul" S'IMiurlaty o;111i Hul —. 3dt mbui' ul."Finvri Lnncs — `;I:tliuttaty S1ltittl lt1 jr,�rr r''`�r liattl IiE►:r. 11.1vc1c1 CC.11ICI Pivu1 __ I,itttill-111uvt,.;y;11.'1t, 11 11.1101411 ±;lltinLlclr; - 11 F."ti'1i111 g11i11i'.11'I 11 lnlciiul IJIII U _ II 1;.xIuit)I I';111v^ )1;1111t:1cr Z c3 lltct j I't t1111 licltl tlaln si►cr.l _�d c� 1.rt1I;111 t1I 1141II `Il:i'.; (,- 1raE it1L y 2 i Lnlm nI J 11yth at11 'L.illnr nj.,, t lLt:l - -%� st .11Ck1'e1il�RC 111 tVt:tlt'.E1 EIiaEl111r11 • S111i11L.�cr sllaciltb nlulll; Itliclul jltt:lj �— �:1; i1C11:C111asC UI t4C11,'II tl1:+lYtrlt:! 1 "]. Sltrilll,lct' or llyrlraui Lnyuut _� s 1:4u11i11lc l.n4clnlvl4.ydlntlla Sillglc Lalciallllytllaul _ l xcc:,;ivci}� 911nad ,)111i111;ICIs/llythallis iS. Ilt:iltl 111t; itrt1;;ttctl 111Cn 11tr 5111MkIrlItInvul Hull IM lilt I;iml wull4:E1 41i111110: :l I'iu11i 111c nl,ltttllni;t1r.. 11111ak :111ti culu11111'b:15t:El un I1a11t:111, s1)16118, nittl rllIi111',bh1-1Vd IMIC iWA1I14i11. Jlalitlll:tl'}' �i1r-ltllllCk"J At:ICn pet 1111CIMI npti111'.1t:1 hum Tnl)ic A.cres I)cr LxlC1 iur 5111 i114:1cr 1''1 6111 'l n111c - (;u11111n1 __._..._ 1'r;tlttcr: Interim. l ydi'ntll ((rnvcl I31111:) (a) Act es strut CLId Or 1)uli 1iv111 Table _ '.:t)1t11n1Y (b) Actcs nutitilc llttlliutt id - pull . (l'i111 l.,t:nf,llt.-- -.. �ict:l] !i 11'E:11t:Ei 11'nllll . �l1•r.1}) 1 •I},'Y1YI1 --�— (u) Au cs stroll t ntl ul' IYE►Il h tnu 1 alYlc -- ('AlIm ►Yl 1-011111 stcres lur 1111C.6ur i1E11! (:74111): it 1 11 1 V) !'t slvclt r: )Lxtct iur 1lyt1r11111 ((rnvd 111,11c) (n) Auit9 Mall uml ul'I,4ill liultl 11I111t.C��°('.u14i1,1,1 /� 3.75'6 (I1) A4:1t:c k11i[itilr. 11uiliuli u11n1i1 - . �1'tlll I,I.It�li1� u-- 11+`.clj �, 11�t:11c41 �1'illll�2'7?-.jlrt:lj}!'11,',1,u (t) Auius slop untl ul lnill 11mil 1;41,it: l:ul1►1,nY y.SB6`lulnl nut's lov Extuil 1. Hull (.�1111t; 11 t It I c) 9, M1116jliy tilt tabulated itligalctl 11t;sCtlbc value 1►t:1-IIIinl:lt:1 ul 11avd pull by the ImIlIllct ul'zluinl•iY'lr ill Ittilk ul-tat;ll umcguly M 111c field. 5ukn nil ul'lilusc nail 11os is ti►c lutltl i11i1,alut! nut cape I'u1 the ti;:hl- (a) Au -es pr-c 1111c3itir u1 full X _ If :;t,► inkIC1 a ul fulls r -- - _-_-- A1.1 ii (lr) Acres y►cr l xtclivr !;jI4itk1cr vo l'u11 X 11 ,;p4i,Iklcia vY 1'uVlx -- - %�• " 445B6 '!.'ulaI Wu1s1111c ,'kcrc Tus. Iieitl (,),t11f1: '"a 1- _211) i+,'ttl;,l)lc l:Crc CUYtYlluinlio11n1 W utks3tt:r_1 (;utltillcl^tl Lp:—_,�r�,fi '.� t- C:AWIVII' WETTABLE ACRE CQN11'UTATiONAL WORKSUF',E I' 1. Farm Number (Identification) L 3 G Field Number (Identification) 2. Irrigation System Designation �� Existing Irrigation System New / Expanded Irrigation System 3. Type of Irrigation System Stationary Sprinkler/G,,,, _ lard-1 losc Traveler Center Pivot Linear -move System 4. Number of Stationary Sprinklers /1 Interior sprinklers # Exterior sprinklers Number of Travel Lanes _ _ # Interior Lanes _� # Exterior Lanes 5. Wetted Diameter 2-0 [feet] From field data sheet 2 �� Length of pull [feel] G. Spacing 2 2 -3 Lateral / Hydrant Spacing [feet]y [as percentage of wetted diaruetcrJ Sprinkler spacing along lateral [feet] [as percentage of wetted diarnelerl 7. Sprinkler or Hydrant Layout ---___-Multiple Laterals/Hydrants Single Lateral/Hydrant Excessively spaced Spristklers/Hydrants 8. Read the irrigated area per sprinkler/travel pull for the given wetted diameter from the appropriate tabale and column based on pattern, spacing, and sprinkler/travel lane location. Stationary Sprinklers Acres per Interior sprinkler from 'fable Column Acres per Exterior sprinkler from Table Column Traveler: interior Hydraut (travel lane) (a) Acres start end of pull from 'rabic _ Colunui (b) Acres middle pc rtiou of pull [Pull Length 'feet] X Wetted Width . [feel]) / 43,560 (c) Acres stop cud of pull front Table Column Total acres for Interior Bull (Suin: a + b + c) ,rravcier: Exterior Uydraut (travel lane) —,Y-I (a) Acres start end of pull from Tabiq�,, ?d Column 3 .Z 2_ 9 (b) Acres middle portion of puii (Vuli Length a --).'feet] X Wetted Widllt.2 72-- [feet])/ 43,560 (c) Acres stop end of pull from Table Column �. 11 Total acres for Exterior hull (Sum: a + b + c) 9. Multiply the tabulated irrigated acreage value per sprinkler or travel pull by the number of sprinklers or pulls of Lach category in the field. Sum all of these and this is the total irrigated acreage for the field. (a) Acres per Interior Sprinkler or Pull X # Sprinklers or fulls = Acres (b) Acres per Exterior Sprinkler or Pull X # Sprinklers or Pulls = Acres 2 .F6 � Total Wettable Acre for field (Sum: 9a + 9b) Wettable Acre Computational Worksheet Completed by: 41-, Date: t 1 Some cause happiness wherever they go, 141TA 3010 Ap7112010 5 MST T F 5 M 7 W 7 F S others whenever they ga. 1 2 2 4 S h 1 2 3 ifll:f� 2010 -Oscar 7 0 9 10 11 12 13 4 7 b r a 9 10 Wade 24 13 16 17 1H 19 20 11 12 B 11 17 15 17 21 a 13 14 25 26 22 111 19 20 2l 22 13 N Y IS 39 30 31 23 Ys 27 2tl 29 30 RECEIVED ' [ MONDAY 22 1HURSDAY �� GMB1 WEEK l2 081l284 WEEK 12 i APR 0 5 2010 y r O�1VA_gygVLIEREGIONAL OFFO i' -- `— �— Everting -- � Evening -- — — �, >, 23 TUESDAY }� FRIDAY !w+ 085/280 WEEK 12 F3 082f283 WEEK I fEvening 2 WEDNESDAY 27 SATURDAY '14 SUNDAY i r GT �631292 WEEK 12 086/279 WEEx 12 L.Q 0871278 WEEK 0 — Palm Sunday _ Evening Evening -Evening i _ �A.n 'ri✓:. l•Tr� 'rl al „_ ..x .:5 �i„ .',n� �'!i.?1�^,.':l�"1'`AV1�PiyMr.�P: ,. _....,...,,t.,.,�_._....,.,.,.�,..,r*--r-ter- _ ... i«. .. ^•'*.. _ .� ...... __ ,.... wK�>Ui: - • lr 4'cS� ✓ M w'f -�5. K.{ic4.•.��:tiu"M_.13�Liit.t Jte.�-:., What the world really needs is more love / March 2010 April 20141 5 M T W T Mardi and less paperwork, IF S M T W. T F 5 2010 f -Pearl Bailey 7 N a lU II fl l3 4 5 H 1 N k 1t1 )� IS In la 1K ly i11 !I t2 Il 14 Is le 17 21 ]x 11 23 15 2F 17 111 19 20 11 2x a 24 2. 19 30 31 15 M 27 2K 24 11 (, 15 MONDAY 18 THURSDAY 077/288 WEEK II 074r19i WEEK 11 ,. .—..— i' Evcninp Evening .. i 16 TUESDAY 19 TItIDAY +,. 075r290 WEEK 11 07W487 WD-K II A r 1 Evening Cvcning Y= 7 -7 WEDNESDAY st r�'n k r NY 1 n SATURDAY SUNDAY 1 VN289 WEEK 11 �7 GV 07412R6 WEEK 11 1 0A 285 WEEK :2 it i, Evening Evening II I Evening I NO I If we're growing, we're always going to be out of our match 2010 April 2010 HS fli Tle WT T F S S H T W T F S March � comfort zone1 2 S I S n 1 2 1 john MLU-Well 7 N V 110 n 2U1o12I9 0 II 12 13 W 11 In 7 21 22 22 21 2S 26 27 IN 19 20 21 22 23 N 2a 293021 21 2(�272NN kc Q MONDAY 11 THURSDAY i V 0672916 WEEK i0 _� 070295 WEEK 10 'Cerning Ereeiag TUESDAY l� FRIDAY 06W297 WEEK 10 �y 071/294 WEEK 10 Coe W55 —— f i - Evcning - - E 7 O WE.DNESDAY 1 069R,9�6/WEEK 10 Evening 4 13 SATCIRDAY 7 SUNDAY 07;,191 'WEEK 10 1 073fM2 WEEK 11 0xi light Sing trim hegin, Evening Ucnmg td f ` 1 As long as one keeps searching, the answers come. I M,rrh2010 S„ T w T F April2010 1, Much - _ pp'' Am joan z f 1 2 3 i S h 5 V r W T F S 1 2) 101 -! T N 9 IQ 11 12 I) i 5 h T H 4 IQ G 1O 14 11 lh 17 18 14 2Q 11 12 13 14 IS 1h 11 21 22 23 24 25 21% 27 IN I4 20 21 22 23 24 1d :V M 31 21 iF 27 2r 29 b I 1 t 1 MONDAY .ta9i THURSDAY 0T05 WEK 9 T �3M2 WEEK A I I �> Evening - ,a livening TUESDAY FRIDAY f O61r"4 WEEK 9 064MI WEF.k 9 1 1 r 1 1 tvrning Evrninx !, 3 WEDNESDAY SATURDAY S 062l303 wrEv,9 065130o WEEK 9 / f,,U.299NDAWEEY , 10 Evening Evtnlag Evening 1 I Throu h humor, you can soften some of the worst blows g 7 Fdruary 2010 March 2010 SMT WT F$ SM7 W February that life delivers. And once you fintd_ laughter, no matter T F 5 � 2 y , 7 6 1 2 7 + 5 n 2010 how painful your situation might be you Can survive it. 7 " 9 17 r 1 12 13 7 " 1 l0 11 12 25 l+ 1S le I7 1tl 10 2n 1+ 1b 27 t4 27 -�i 25 2yunx+2yxFxr xt2xnxnffi2r 22 1 2M 2a 20 30 31 22MONDAY Washington's Hwhday' WEEK 8 25 THURSDAY U56✓309 WEEK B 0531312 i f =_j Evenrn& Evening 23 TUESDAY WEEK IDA 26 057ERrTD WLY•EK 8 0541311 8 1 r Fveeing Evenin F ii 24 WEDNFSDAY �� SATURDAY 28SEJNDAY i. t Lr 05V310 WEEK 8 05aM7 WEEK 8 059/3% WEEK 9 r I _ r Evening Evening, Evening 1 0 If you don't like something, change it. If you can't i Fchrssary W 2020 M-mb 2010 S M i' T f 5 ti M T W T VS change it, change. your attitude. Don't complain. 1 2 1 + s „ 1 2 1 4 1 7t -Maya Angelou 7 n w i0 n !1 13 1 n 11 !0 11 11 u 14 17 16 l7 In Iw 111 41 11 1( I 17 1M !w !Q I! lI " 4 n th 27 11 2-11t 24 25 2A 2? z" M is > 71 15 MONDAY Presidcnls' Gay �� THURSDAY 0461319 WEEK 7 (491316 WEER 7 EvrnIng 6 1TUESDAY jig FRIDAY V G47/318 WEEK 7 1 J n5pl315 WEEK 7 '4, Evening 7 '7 WEDNESDAY All, Wednesdny ' 1 ! 04aM7 WEEK 7 1 I Evening i� 9 0 EVCntng Febmury 201 20 SATURDAY SUNDAY 0il/31-1 WEEK 7 21 052/313 WEER S Evening Evening i w L i , l I I if you don't know where you are pomp, an road wiU Y i going, y Ee6nuT W F � solo FehnwT T IE L W 7 F S S M T W T f 5 get you there_ 1 2 3., 6 1: 3, T 1 2010 r,,,•,. �^_ -li rvls t.l1Tr-t� UI 7 M 9 10 it 12 13 i x 9 10 11 12 11 14 IS Ih 17 Ih M 20 14 [S 16 17 IM la 30 21 n 23 24 23 3027 21 22 21 24 252627 2m 22 29 10 11 i i 8 MONDAY 039A26 WEE 6 `7 1,�- '7 11 THURSDAY 1 042/323 WEEK 6 j - I' .' Evcning -- E ening TUESDAY lk2 FRIDAY tAnc9lnseinna�y 04W321 WEEK 6 NY322 WEEK 6 .i Eve ing Evening 10WEDNESDAY �� SATURDAY �� jUNDAY 0411321 WEEK 6 0H/32k WEEK 6 045,320 WEEK 7 Vwlcutin"s pay Evening Evening Evcning 7.7 I February March 2010 Nothingcould be worse than the fear that one had given � 57rwr Fs srKrwrrs up too scion, and left one unexpended effort that night 2 3 4 5 4,1 2 3 g 5 6 r,] 7 K 1 10 tl 14 13 7 K 9 /0 91 32 E3 have saved the world. 14 ]s I6 11 IK 19 20 14 15 16 11 10 19 20 1 MONDAY 0321333 WEEK 5 Jane Aldo 71s 21 U 23 H 25 26 22 2t u n 19 25 2b 27 i8 211 29 30 31 4 THURSDAY 035l330 WEEK 5 Febnmy 2010 t Evening Evening TitESBAY Fp+c��DAY t' 037lJ12 WEEK 5 036/329 WEEK 5 i - i ` Evening Evening r W/331 EEK 5 6 o037528 WEK sr 03W17W EK e 03M331 WEEK 5 f I Evrntng Evcnmg Evening Zz- r 1 i .�.+xswim:+«vr,�=n+:.�. I ��.�..r..t�.:Ss:�6r;stiwa:,in..3,etiti•:.S..S:t+Sri:siti:a.a�' � 1 y '... � .:3� ^y'c'lw- Lt�'-�,Fi'�.'�i I I Good people do not need laws to tell them to act pp ' l•n� �0'�° ` Fee r A responsibly, while bad people will find a way around S M T 7 F 5 S Fe T W T T F 5 January 1 2 1 1 3 4 s a laws. 1 4 5 6 7 M 4 T 8 1 10 11 12 13 ��� l the -Platy 10 II 12 IS l4 13 18 t• IS lb 7.iY 10 I/ 10 14 20 21 22 23 21 21 13 14 23 26 27 24 23 2E 11 21i 19 30 Zg 11 t % I 25 MONDAY 02Sl340 WEI'K i 28 THURSDAY 02A/.157 WEEK 4 7-1 I Evcning -..-. Evening —. �`- 1 TUESflAY 26 0261374 WELK 4 29 FRIDAY 7 OM336 WEEK F l 1 4 ' •` Evrning Evening 27 WEDNESDAY 3C! SATURDAY UNDAY f 027/338 W'E[K 4 V 03iV335 WEEK 1 3M34 WEEK 5 } I i F Bening I Evrnillg Evening k c i M _—A.`�-�iYY.r_...i..�..: ae.-� ._�. �. esi-:-�,._...�1_la....'.a��__� '���.i+ii '�.i'+JSC+I.o-S���...•`r. A-�. - _ r Great necessities all out great virtues. -.Abigail Adams 18 MONDAY MPrOn wi6�r ling.),. 13Py 010/341 WEEK 3 Evening 19 TUESDAY 7 014I346 W'EfK 3 Evening — _-- — 20WEDNESDAY 020/345 WELK 3 EvcninE 71 t je wry Zola Febnury 2010 S M T W T F S S M T w T F S January 1 2 1 2 7 4 f b 2010 1 4 7 b 7 N Y 7 N 4 Ip If II IJ 10 11 li I) 14 IS IF 14 IS In 17 IN W 2P 17 I1 14 20 21 22 21 21 II 27 24 25 2b 37 24 25 Ib 17 2N 20 " 2N 31 21 THURSDAY 0211344 WEEK 3 ♦:Vf IIIR�� 22 FRIDAY 022543 WEEK 3 e E� m1Rg 23 SATURDAY SUNDAY 023/312 WEEK 3 OT4/34i WEEK 4 Evening E.cnipg 77 S1r 16 Ji / i In the end, we will remember not the words of our enemies, but the silence of our friends. -Martin Luther King, Jr. 1. MONDAY 0111354 WEEK 2 1 1 Evcning 7 1 TUESDAY iG 0121353 WEEK 2 - t Evening 7 � WEDNESDAY 1 0131352 WEEK 2 / t r� Evening t r v tinuary 2010 Echr ry 2010 S M T W T F 5 S M T W T F S 1 2 11] 4 5 6 3 1 5 fi 2 H V 7 X Y 10 11 it 13 10 II 11 13 la IS I6 i4 15 In 17 IX 19 hl 17 18 19 20 21 12 23 21 33 2) 24 25 26 17 14 25 16 17 1N 29 Itl 1!1 ll January 7 1 lA THURSDAY T 014/351 WEEK 2 Lit F:vcni�;g 15 FRIDAY 015/350 WEEK 2 Evcning 16 SATURDAY 7 SUNDAY 0M49 WEEK 2 170171346 WEEK�3 F.vcniag Evcning 77 it began in mystery, and it will end in Mystery, Y January 20lo Ee6mary 2010 S M T W T F S 5 M T W T F S JaI1L�n1C� but what a savage and beautiful country ties in between. 3 2 12 3 4 5 ry -Qiane Ackerman 3+ 5 6 7 H 9 7 11 9 10 11 12 13 0 2V1Q 10 11 22 13 I4 15 16 14 35 16 17 IN 19 20 J 17 Is !u 20 21 I2 23 21 22 23 24 25 26 27 242526272829 W 2R I 31 ! A MONDAY f 4 AY 7 004l361 WEEK I 0075THU58RSDWEEK 1 } 1 i f i {1 r 1 i Evening Evening TUESDAY f 0052360 WEEK I S FRIDAY OOaf357 WEEK I t f Evening Evening L'. ! WEDNE5DAY ._.1 9 SATURDAY 10 suNDAy 009/356 WEEK ! 006135g WEEK 1 0101355 WEEK 2 Y ;,I 3 r I i _ t Evening Evening Evrning 1 I� r I. a t Not everything that can be counted counts, and not everything that founts can be counted, -Albtrt Einstein ,4401 3 2t01]3 WEEK 53 r 14 Evrning :.� 29 TUESDAY . 363)W2 WEEK 53 _ i � i� toto F 5 1 2 3 4 5 1 2 6 t x 4 10 11 12 ], S fi 7 x V Jan: 2010 13 14 15 1h 17 [N IV M II 12 12 14 15 Ih M 2[ 21 21 N 23 26 17 19 tV W 21 12 !3 27 29 29 30 3[ 24 25 it 27 2h tV 30 71 13 THURSDAY 36VOW WpEK 51 Evening FRIDAY Neal v«r. 00064 WEEK 53 -ek t• h Evening Evening �i 30 WEDNESDAY 2 SATURDAY SU]VDAY Jll 3691001 WEEK 53 i OR2%3 WEEK i3 3 suY%2 WEEK I Evcaing _ y � Eying �� — ening i ,_ .; :.e •"' _ -� -: 3•M _5' ,•fir Mr-.. a- ,. "'ka •5 ' 1 r 14 t t V 57018 Land & Nutrient Maintenance Action . . . . . I Grower Number. . 2650 Company. . . 200 Lagoon . . . . . 00 Reporting Date SDI Ref. Report Lag Free Gallons Avg. Gallon Comp Grower Name Date No. Brd of Water of Water SDI Ref 200 2650 J&J FARM � 22! 26 165865 200 2650 J&J FARM 02/22/09 1 25 167213 200 2650 J&J FARM 03/01/09 1 24 168617 200 2650 J&J FARM 03/OS 09 1 22 169995 200 2650 J&J FARM 03/15/09 1 24 171174 200 2650 J&J FARM 03/22 09 1 24 172468 200 2650 J&J FARM 03/29 09 1 22 173800 200 2650 J&J FARM 04 05/09 1 21 175067 200 2650 J&J FARM 04/12/09 1 26 176413 200 2650 J&J FARM 04/19 09 1 25 _ 177730 200 2650 J&J FARM 04/26/09 1 200 2650 J&J FARM 05/03/09 1 200 2650 J&J FARM 05/10/09 1 24 181733 200 2650 J&J FARM 05 17/09 1 23 183617 F24=More I [7T , f R O F 1 57018 Action I Grower Number. T Lagoon . . . . . 00 Reporting Date . — ,SDI Ref . . . . . Land & Nutrient Maintenance 2650 Company, Camp Grower Name 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM Report Lag Free Date No. Brd 05/24/09 1 23 05/31/09 1 24 06/07/09 1 24 06/14/09 1 25 06/21/09 1 26 06/28 09 1 26 07/05 09 1 26 07/12 09 1 27 07/19/09 1 25 07/26/09 1 24 08/02 09 1 08/09 09 1 24 08/16/09 1 20 08/23/09 1 22 F24=More Gallons of Water Avg. Galion of Water SDI Ref 184720 186080 187442 188849 Y I. /1 T A A 193142 194300 195595 196727 101182 102172 57018 Land & Nutrient Maintenance Action I Grower Number. 2650 Company. . . 200 Lagoon . . . . . 00 Reporting Date . SDI Ref . . . . . Comp Grower Name 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM Report Lag Free Gallons Date No. Brd of Water 08/30/09 1 24 09/06/09 1 09/13/09 1 23 09/20/09 1 30 09/27/09 1 21 10/04/09 1 24 10/11/09 1 23 10/18/09 1 10/25/09 1 22 11/01/09 1 21 11/08/09 1 21 11/15 09 1 20 11/22/09 1 24 11/29/09 1 F24=More Avg. Gallon of Water SDI Ref 103686 106205 1304 109160 110576 111942 114499 116079 117855 119159 120293 57018 Action . . . . . I Grbwer Number_ . _ Lagoon . . . . . 00 Reporting Date . SDI Ref . . . . . Comp Grower Name Land & Nutrient Maintenance 2650 Company 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 2650 J&J FARM 200 Report Lag Free Gallons Date No. Brd of Water 12/06/09 1 21 12/13/0 9 1 19 12/20/09 1 20 12/27/09 1 24 01/03/10 1 25 01/10/10 1 24 01/17/10 1 23 01/24/10 1 21 01/31/10 1 21 02/07/10 1 20 02/14/10 1 20 02/21/10 1 02 2B/10 1 22 03/07/10 1 26 F24=More Avg. Gallon of Water SDI Ref 123114 124544 125980 127376 128710 130162 131562 132980 134498 135852 137234 140169 141379 57018 Action I GYoWer Number. 2650 Lagoon . . . . . 00 Reporting Date . SDI Ref . . . . . Land & Nutrient Maintenance Company_ . . 200 Report Comp Grower Name Date 200 2650 J&J FARM 03/14 200 2650 J&J FARM 03/21/ 200 2650 J&J FARM 03/28/ 200 2650 J&J FARM 04/04 200 2650 J&J FARM 0 200 2651 INJUN RUN NU9—T1/09/ 200 2651 INJUN RUN NUR 11/16 200 2651 INJUN RUN NUR 11/23 200 2651 INJUN RUN NUR 11/30/ 200 2651 INJUN RUN NUR 12/07 200 2651 INJUN RUN NUR 12/14 200 2651 INJUN RUN NUR 12/21 200 2651 INJUN RUN NUR 12 28 200 2651 INJUN RUN NUR 01/04/ _ Lag No. Free Brd 10 10 1 1 24 27 10 1 27 10 1 27 26 97 97 1 1 37 36 97 1 34 97 1 30 97 1 26 97 97 1 1 28 43 97 1 40 98 1 38 F24=More Gallons of Water Avg. Gallon of Water SDI Ref 142896 144424 146112 147620 149101 f 2340 Roanoke Road Clinton, NC 28328 November 19, 2008 Mr. Stephen A Barnhardt NC Dept of Environment and Natural Resources 225 Green Street, Suite 714 Fayetteville NC 28301-5043 Dear Mr. Barnhardt: NOY 2 0 20 This is in response to your letter of October 17, 2008. Enclosed is a reply to Violation 1 and 2. In response to Violation 3, a soil sample has been submitted and I am waiting for the results. In reply to Violation 4, this is to advise that proper records will be maintained of irrigation events, recorded and reported on the required forms_ I regret that I did not realize that the above records should be maintained but I assure you that they will be hereafter. Thank you for the notification so I will be aware of the importance of more efficient record keeping. Sincerely, Joseph H. Williams J J & J Farm Facility No. 82-436 Enclosures (4) Michael F. Easley, G VCTnOr William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen Sullins, Director Division of Water Quality October 14, 2008 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Joseph H. Williams 2340 Roanoke Rd. Clinton, North Carolina 28328 Subject: NOTICE OF VIOLATION/ NOTICE OF INTENT NOV 2008-PC-0726 Administrative Code 15A NCAC 2H .0217 J&J Farm Facility No. 82-436 Sampson County Permit No. AWG820436 Dear Mr. Williams: You are hereby notified that, having been permitted to have a non -discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 2H .0217 Permit. Violation 1: Failure to conduct a sludge survey for 2007 in accordance with your permit No: AWS820436 section III condition 19. On October 9, 2008 compliance inspection was conducted at your facility. A review of your records showed no sludge survey was done dur+ng calendar year 2007 for your lagoon. Required Corrective Action for Violation 1: Conduct a sludge survey of your lagoon by December 31, 2008. Violation 2: Failure to test or calibrate your waste application equipment once in the first two years after Issuance of the COC. In accordance with your permit No: AWS820436 section II condition 24. On October 9, 2008 compliance inspection was conducted at your facility. A review of your records showed no test or calibration had been done for your irrigation reel. Required Corrective Action for Violation 2: Conduct a calibration for your irrigation reel by December 31,2008 Violation 3: Failure to conduct an annual Standard Soil Fertility Analysis on each application field receiving animal waste in accordance with your permit No: AWS 820436 section III no. 4. On October 9, 2008 compliance inspection was conducted at your facility_ You had not taken a representative Standard Soil Fertility Analysis of your application fields receiving animal waste. Nor`thCarolina ,Vatumlly North Carolina DWQIAquifer Protection Section 225 Green St./ Suite 714 Fayetteville, NC 28301 Phone (910) 433-3300 FAX (910) 486-0707 Internet: h2o.enr.state.nc.us Customer Service 1-877-623-6748 An Equal Opportunity/Aflirtretive Action Employer — 50% Recycled110% Past Consumer Paper Mr. Williams October 14, 2008 Page 2 This was noted in the comment section of your compliance and operation review inspections for 2006 and 2007 Required Corrective Action for Violation 3: Conduct soil samples on all of your spray fields by December 31, 2008. Violation 4: Failure to record all irrigation and land application events. Permit No. AWS 820436 section III no. 6. On October 9, 2008 compliance inspection was conducted at your facility. You had no irrigation or land application events recorded for the year 2008 or 2007. Required Corrective Action for Violation 4: Record all irrigation events on the combined IRR 1 & 2 forms provided to you by the inspector. The Division of Water Quality requests that, in addition to the specified corrective action above, please submit the following items on or before 11-20-2008 unless another time frame is indicated below: 1. Please have the OIC for this farm include an explanation as to how these violations occurred. 2. Please provide any records that were not available at the time of the inspection if you have them. 3. Please send a copy of your sludge survey, irrigation calibration and soil analysis when you complete them. 4. Please have the OIC include a list of the steps that will be taken to prevent this violation from occurring in the future. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. If you have any questions concerning this matter, please do not hesitate to contact either Mr. Steve Guyton Environmental Specialist or myself at (910) 433-3300. Sincerely, Stephen A. Barnhardt Regional Aquifer Protection Supervisor SB/tab cc: APS Central Files FRO APS Files Danny Edwards-SWC, FRO Murphy Farms t 2340 Roanoke Road Clinton NC 28328 June 22, 2006 Mr. Stephen A. Barnhardt Aquifer Protection 225 Green Street Suite 714 Fayetteville NC 28301 Dear Mr. Barnhardt: This is in response to the enclosed letter. Reference No. 1: I wan not aware that it was my responsibility to maintain these records. I was sending lagoon level readings to Murphy -Brown each week and thought that this was the correct procedure. Reference No. 2: I have contacted the Cooperative Extension Service to assist me in completing the required forms and they are kept on the farm Please advise if you need further information. Thank you. Sincerely, I, l Joseph H. Williams J & .1 Farm Enclosures (2). } h Y May 12, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Joseph Williams J&J Farm 2340 Roanoke Road Clinton, North Carolina 28328 Subject: NOTICE OF VIOLATION Administrative Code 15A NCAC 2H .0217 J&J Farm Facility No. 82-436 Sampson County Permit No. NCA282436 Dear Mr. Williams: Michael F- Easley, Governor William G. Ross Jr-, Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality g I]1=nlr=�-FA'YET'fr'r;l.'�.'="1=GiGi'44! ?�F;rr You are hereby notified that, having been permitted to have a non -discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 2H .0217 permit. Violation 1: Failure to record all irrigation and land application events: (Permit No. AWS820436, Section 3 condition 6.) On April 28, 2006, a routine compliance inspection showed no pumping records had been kept for the past year. Required Corrective Action for Violation 1: If you have not already done so, immediately start keeping your IRR1 and IRR2 forms filled out for each pumping event If you need assistance with this matter, let us know in your response to this fetter. Failing to keep records between now and your next inspection may result in enforcement action. The Division of Water Quality requests that, in addition to the specified corrective action plan above, please submit the following items on or before June 25, 2006 unless another time frame is indicated below: 1. Please have the OIC for this farm include an explanation as to how this violation occurred. 2. Please have the OIC include a list of steps that will be taken to prevent this violation from occurring in the future. O Nort}1Ca1 Ul i na �Qtill,!%�1� North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, IvC 27699-1617 Phone (919) 733-7015 Customer Service Internet, h2o.enr.stale,mus 512 N, Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-977-623-6748 An Equal opportumtylAlfirmalive Action Employer - 50% Recycledfll) /fl Posl Consumer Paper Mr. Williams May 1, 2006 Page 2 Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for these violations or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000,00 per day per violation. If you have any questions concerning this matter, please do not hesitate to contact Mr. Steve Guyton, Environmental Specialist, or myself at (910) 486-1541 _ Since Stephen . Barnhardt Regional Aquifer Protection Supervisor cc: APS Central files - Raleigh Murphy Brown FRO Files State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Joanne Williams JB&J Farm 2470 Roanoke Rd. Clinton NC 28328 Dear Joanne Williams: NFO.PrA • A&7 2 NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND ( .QT RAL RESOURCES December 30, 1999 RECEI V IIM }. 2000 FAY . Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 82-436 Sampson County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers_ Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e_ IRR1, IRR2, DRY I. DRY2, DRY3, SLUR I, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms_ Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely Kerr T. Stevens, Director Division of Water Quality cc: Fayetteville Regional Office Sampson County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recpcted/10% post -consumer paper Lo-Division of WaterQuality Eacffil�,Number Division of and Water Conservation 7 Other Agency Type of Visit 49'f�rnpliance inspection Q Operation Review Q Structure Evaluation Q Technical Assistance Reason for Visit 0-lioutine O Complaint 0 Foliow up Q Referral 0 Emergency O Other ❑ Denied Access Date of Visit: ��7r �i? Arrival Tune: io: J C- Departure Time: 1 /%' v County:."'— Region: �� Farm Name: ELL Fel"Mo _._ Owner Email: Owner Name:/-/-Z` 1,61, �:�i �� ---- Phone: Mailing Address: Physical Address: Facility Contact: f` a*;c.Wn Title: Onsite Representative:y�'� Certified Operator: Back-up Operator: Phone No: Irntegrator: AW 6e,<ALf Operator Certification Number: Back-up Certification Number: Location of Farm: latitude: ❑ o ❑ ` ❑ `r Longitude: ❑ ° ❑ I ❑ u Design Current Swine Capacity Population ❑ Wean to Finish ❑ Wean to Feeder Feeder to Finish �_2' 1 1' El Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Other ❑ other ,esign Current Design Current Wet Poultry Capacity Population Cattle Capacity Population ❑ Layer ❑ Nor -Lave, Dry Poultry ❑ La ers ❑ Non -Layers ❑ Pullets ❑ Turkeys ❑ T,,ifksx Pouets ❑ Liner Discharges & Stream Impacts 1. Is any discharge observed from any,-s. art of the operation? Discharge originated at: ElStructure ❑ Application Field ❑ Other a. Was the conveyance man-made? ❑ Dairy Cow ❑ Dairy Calf ❑ Dairy Heifer ❑ Dry Cow ❑ Non -Dairy ❑ Beef Stocker ❑ Beef Feeder ❑ Beef Brood Cow Number of Structures: b. Did the discharge reach waters of the State? (if yes, notify DWQ) c. What is the estimated volurne that reached waters of the State (gallons)? d. Does discharge bypass the kvaste maragernefnt system? (If yes, notify DWQ) 2. is there evidence of a past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ®-No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NTE ❑Yes El No ❑NA ❑\E ❑ NA ❑ NE ❑ Yes ❑ No ❑ Yes R3 No ❑ NA ❑ NE ❑ Yes JR No ❑ NA ❑ NE 12128104 Continued Facility Number: ,i : /57 1 Date of Inspection Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes JQNo ❑ NA ❑ NE a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No ❑ NA ❑ NE Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: Spillway? -- Designed Freeboard (in): i Observed Freeboard (in): 26, ^_ 5. Are there any inuriediate threats to the integrity of any of the structures observed? ❑ Yes 2� No ❑ NA ❑ NE (ie/ large trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed ❑ Yes ® No ❑ NA ❑ NE through a 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 DWQ 7. Do any of the structures need maintenance or improvement? A Yes ❑ No ❑ NA ❑ NE 8. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes ❑ No ❑ 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 ❑ No ❑ NA ❑ NE maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes ® No ❑ NA ❑ NE maintenance/improvement? 11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes 0 No ❑ NA ❑ NE ❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Z.n, etc.) ❑ PAN ❑ PAN > 10% or l0 lbs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil ❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area 12. Crop types) 13. Soil type(s) 14. Do the receiving crops differ from those designated in the CAW MP? ❑ Yes O No ❑ NA ❑ NE 15. Does the receiving crop and/or land application site need improvement'? ❑ Yes ® No ❑ NA ❑ NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination?[] Yes ERNo ❑ NA ❑ NE 17. Does the facility lack adequate acreage for land application? ❑ Yes R1 No ❑ NA ❑ NE 1$_ Is there a lack of properly operating waste application equipment? ❑ Yes � No El NA El NE Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments. Use drawings of facility to better explain situations. (use additional pages as necessary): ✓� F. t/05 /✓ v Reviewer/Inspector Name " r'�� ___, Phone: Cie?'"��rr ` 3fi i Reviewer/Inspector Signature: - -� Date: Zo '. 5' 1212MI04 continued Facility Number: �� — Date of Inspection %6'-- R;_7 Required Records & Documents 19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes R] No ❑ NA ❑ NE 20. Does the facility fail to have all components of the CAWMP readily available? if yes, check ❑ Yes ,KNo ❑ NA ❑ NE the appropirate box. ❑ WUP El Checklists El Design El Maps El Other 21. Does record keeping need improvement? If yes, check the appropriate box below. E` Yes ❑ No ❑ NA ❑ NE Waste Application ❑ Weekly Freeboard ❑ Waste Analysis 9 Soil Analysis ❑ Waste Transfers ❑ Annual Certification Rainfall ❑ Stocking ,® Crop Yield 10 120 Minute Inspections ® Monthly and V Rain Inspections E Weather Cade 22- Did the facility fail to install and maintain a rain gauge? 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? 24_ Did the facility fail to calibrate waste application equipment as required by the permit? 25. Did the facility fail to conduct a sludge survey as required by the permit? 26. Did the facility fail to have an actively certified operator in charge? 27_ Did the facility fail to secure a phosphorus loss assessment (PLAT) certification? Other Issues 28. Were any additional problems noted which cause non-compliance of the permit or CAWMP? 29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report the mortality rates that were higher than normal? 30. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional Air Quality representative immediately 31. Did the facility fail to notify the regional office of emergency situations as required by General Permit? (iel discharge, freeboard problems, over application) 32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative? 33- Does facility require a follow-up visit by same agency? Comments and/or Drawings: ❑ Yes ®No ❑ NA ❑ NE ❑ Yes ®No ❑ NA ❑ NE 21Yes []No ❑ NA [:]NE ❑ Yes [gNo ❑ NA ❑ NE ❑ Yes O No ❑ NA ❑ NE G] Yes [9 No ❑ NA ❑ NE ❑ Yes ®No ❑ NA ❑ NE ❑ Yes 9 No ❑ NA [] NE ❑ Yes ® No ❑ Yes V No ❑ Yes 01 No 19 Yes ❑ No 7t►A`� CJiI%/dGJf�,`b✓n70��c •r3 l�'� �� �i/`t,.T` ���t`��r�-'C,i t�ila%s ��GfJ��.S 6 f�- �t;r. G-'i/t!rJt%..`3 / ���G ! � s vy-� �� E�ctG;,•r��� 14?.✓ j�iC. L'� %(/•"!C' vim` G�1(�'L Ago ak !�`! �1. ,[J : I�` c[:rai !r?.• /� ,� CfJ/`n "� J 1 „ �t s�� y��s y / .� j~ f i- � � w ' � � 1 a +� _ ���� .�-C�'-t'+'-.�'.''� ` �jU �►� ��� ,J��� ; Yid ��,'-�-L" � %%1 l' t c'�-e1-� ��� %�r'4i`i�f✓ cs-iif��-'� I I `�J � /t.,�P�c' t i x;"'�rG�`J ! a"� r�tL%r/v<<'��� `� ��'Pr ❑ NA ❑ NE ❑ NA ❑ NE ❑ NA ❑ NE El NA ❑NE Murphy - Brown LL < April 23, 2010 Art Barnhardt, Ph.D, P.G_ Environmental Program Supervisor Aquifer Protection Section Fayetteville Regional Office Systel Building 225 Green St. Suite 714 Fayetteville, NC 28301-5094 Dear Mr. Barnhardt, PO Drawer 856 2822 Hwy. 24 West Warsaw, NC 28398 Tel: 910-293-3434 Fax. 910-293-6957 This letter is a response to the written NOV (NOV-2009-PC-1022) /Notice of Intent to Enforce, issued to the J & J Farm, Facility number 82-436, dated 3/1212010, for deficiencies noted on his farm, on December 31, 2009. 1 am Toni King; a technical specialist with Murphy Brown, LLC, and I am writing this letter on behalf of Mr. Joseph Williams, owner and operator of the facility noted above. Your office is requesting the following: l . Correct Freeboard records for 2009 2. Rainfall records, waste analysis, and a copy of the CAWMP 3. Documentation that your spray irrigation equipment is working as designed by manufacturer 4. Correct Waste application record Corrective Action Taken I . Freeboard records beginning: 2/9/09 through 4/1 1/2010 2. Waste Analysis for 2008 & 2009, a copy of the CAWMP, Rainfall records submitted are all that exists for this facility. 3. Calibration of Irrigation equipment for 2009 and 2010 prepared by Dan Baily at NC Co- operative Extension office. (Mr. Williams has been advised to have an irrigation specialist come to his facility and verify The proper functioning of the his reel and/or recommend setting adjustments to ensure his equipment is functioning at the optimum level. Mr. Williams has been advised to notify your office upon completion of this request_) 4. In reference to the irrigation event noted on August 26, 2009, there was a typographical error, which has been corrected on the submitted LRR's 2 forms. All application events that are detailed in the enclosed IRR-2 forms along with the specified information for each event; are the totality of the data supplied to me from Mr. Joseph Williams. Any irrigation events that may not be included or events recorded in error, are the sole responsibility of the producer. To the best of my knowledge all of the data previously submitted to your office and/or enclosed, is an accurate and through account of the data that has been submitted to me. Please call Joseph Williams for any additional information. Sincerely, Toni King Technical Specialist Environmental Compliance Page 1 of 2 Date: Wednesday, Aprii 21, 2010 12:44 PM From: Guyton, Steve <steve.guyton@ncdenr.gov> To: sguyton@ec.rr.com -�sguyton@ec.rr.com> Subject: FW: J&J Williams Farm From: Toni King [mailto:ToniKing@murphybrownllc.com] Sent: Wednesday, January 27, 2010 4:54 PM To: Guyton, Steve Subject: RE: J&J Williams Farm Hey Steve, I just wanted to touch base with you in reference to Joseph Williams. I went back to his farm again last Frlday. I took a copy of the letter I had written to your office in response to the NOV to Mr. Williams, along with the pumping records I was able to pull together. I also took some of the IRR-1's and the 2010 freeboard calendar to him, and basically went over what he needed to do. I have offered to keep his pumping records, (no charge) if he will just call or write or otherwise let me know that he has pumped, so he will not be without records again. He was a bit aggravated with me when I left his farm, basically because I told him, he should expect a fine from your office. Year after year, inspection notes were made, as well as other attempts to encourage hire to abide by his permit and keep records, and I did not think it would be out of the question, that he may be fined. We are after all, 13 years into the permitting process. I just wanted to let you know, that I have a letter of response, and some records for his facility. I bought him a new box and went through his paperwork, and volunteered my services. That is about the extent of what I can do. You know the saying. "You can lead a horse to water, but you can't make him drink' If you need anything, don't hesitate, give me a call. From: Guyton, Steve[mailto:steve_guyton@ncdenr.gov] Sent: Wednesday, January 13, 2010 9:13 PM To: Toni King Subject: RE: AJ Williams Farm Thanks From: Toni King jmailto:ToniKing@murphybrownllc.com] Sent: Wednesday, January 13, 2010 2:02 PM To: Guyton, Steve Subject: RE: J&J Williams Farm Hey Steve, yes I did. I briefly met with Mr. Williams again last Monday, and I am planning on trying to help him respond to the NOV via letter to your office by this Friday. We have been incredibly busy here, and unfortunately, until yesterday, I have not had an opportunity to do anything other than POA's and 1 or plan amendments to move waste water. You should something from him by next week_ Michael Norris michaelnorris@murhphbrownllc.com FYI Steve, As your office, all of our employees email addresses have the same format. Lower caps no spaces, name as follows (flrstlast@murphybrown..c.com) That way you should be able to reach anyone in this eastern division of Murphy Brown, LLC. From: Guyton, Steve[mailto:steve.guyton@ncdenr.gov] Sent: Wednesday, January 13, 2010 11:14 AM http://webmail.roadr-unner.com/do/mall/message/preview?msgld... 4/21 /2010 Page 2 of 2 To: Toni King Subject: RE: J&J Williams Farm Toni I wanted to follow up with Mr. Williams lagoon level and also make sure you received a copy of his NOV letter. Also what is Michael Norris email address? Steve Guyton From: Toni King[mailto:ToniKing@murphybrownllc_com] Sent: Wednesday, December 23, 2009 7:56 PM To: steve.guyton@ncmail.net Subject: J&J Williams Farm Copyright O 2010 Road Runner Hoiding Co. LLC I Adver ise win Us I Web Privacy Porky I Privacy policy I Sign Up Tor Road Runner http://webmail.roadrunner.com/do/mail/message/preview?msgld... 4/21 /2010 Page 1 of 1 8 Date- Wednesday, April 21, 2010 12:43 PM From: Guyton, Steve <steve.guyton@ncdenr.gov> To: sguyton@ec.rr.com <sguyton@ec.rr.corn> Subject: FW: [2/2]Attached Image From: Toni King[mailto:ToniKing@murphybrownllc.com] Sent: Friday, February 12, 2010 9:10 AM To: Guyton, Steve Subject: FW: [212]Attached Image Steve, enclosed is part 2 of the attachment I had intended to send, for Joseph Williams. I just reread the email I sent to you yesterday and I was not impressed. It was not my intention to sound like a martyr, as this has not one thing to do with me. In the response to the NOV, I tried to address each point as well as offer a resolution to prevent reoccurrences. My offer to assist Mr. Williams, and keep his records stands. All he has to do, is let me know when he pumps. I requested that he contact Dan Bailey or someone else, to perform the Sludge Survey and Irrigation Calibration that he still needed to have done. The last time I spoke with Mr. Williams he still had not done that either. If I can answer anymore questions, or assist in any other way, don't hesitate to call and I will do the best I can. Let's pray the rain lets up soon! Hope you have a nice weekend_ From: WRLNMI[mailto:WRLNMI@murphybrownllc.com] Sent: Thursday, February 11, 2010 4:41 PM To: Toni King Subject: [2/2jAttached Image U 1311_022.pdf Copy 0 2010 ROW RLCM RoldrQ SO LLC J Advertise with Us I wee Privacy Pndcy I Prwacy PoLcy I Sign Up for Road RL",w http://webmai1.roadrunner.corn/do/maiUmessage/-review?msgId... 4/21 /2010 Page 1 of 1 8 Date: Wednesday, April 21. 2010 12:44 PM From: Guyton. Steve <steve.guyton@ncdenr.gov> To: sguyton@ec.rr.com <sguyton@ec.rr.com> Subject: FW: J&J Williams Farm From: Toni King [mailto:ToniKing@murphybrownlic.com] Sent: Wednesday, January 13, 2010 2:02 PM To: Guyton, Steve Subject: RE: J&J Williams Farm Hey Steve, yes I did. I briefly met with Mr. Williams again last Monday, and I am planning on trying to help him respond to the NOV via letter to your office by this Friday. We have been incredibly busy here, and unfortunately, Until yesterday, I have not had an opportunity to do anything other than POA's and f or plan amendments to move waste water. You should something from him by next week. Michael Norris michaelnorris@murhphbrownllc.com FYI Steve, As your office, all of our employees email addresses have the same format. Lower caps no spaces, name as follows (firstlast@murphybrown..c.com) That way you should be able to reach anyone in this eastern division of Murphy Brown, LLC. From: Guyton, Steve[mailto:steve.guyton@ncdenr.gov] Sent: Wednesday, January 13, 2010 11:14 AM To: Toni King Subject: RE: J&J Williams Farm Toni I wanted to follow up with Mr. Williams lagoon level and also make sure you received a copy of his NOV letter. Also what is Michael Norris email address? Steve Guyton From: Toni King [mailto:ToniKing@murphybrownllc.com] Sent: Wednesday, December 23, 2009 7:56 PM To: steve.guyton@ncmail.net Subject: J&J Williams Farm C0PvfQ n O 2010 Road Runer HokkQ Co. LLC I Adveriisa wth Us I Web Mwwy Pdry I Privacy Policy I sign Lip for Road Ruiner hrina/webmail.roadrunner.com/do/maiUmessa2e/preview?mspId... 4/21 /2010 v I Murphy -Brown LLC March 25, 2010 Art Barnhardt, Ph.D, P-G. Environmental Program Supervisor Aquifer Protection Section Fayetteville Regional Office Systel Building 225 Green St. Suite 714 Fayetteville, NC 28301-5094 Dear Mr. Barnhardt, PC) Drawer 856 2822 Hwy. 24 West Warsaw, NC 28398 Tel: 910-293-3434 Fax: 9 t 0-293-6957 APB?, S 2:1.0) 1 This letter is written in response to an NOV (NOV-2009-PC-1022) issued to the J & J Farm, Facility number 82-436, on December 31, 2009. This NOV was issued because of deficiencies noted by Mr. Steve Guyton, during an inspection of Mr. William's swine facility, on December 31, 2009. I am Toni King, a technical specialist with Murphy Brown, LLC, and I am writing this letter on behalf of Mr. Joseph Williams Violation 1 indicates grower failed to maintain lagoon levels.. _. That is a true account, however rainfall amounts have been extremely high, making it difficult if not impossible to maintain adequate freeboard, not only for this grower, but for a good portion of our producers in the state. Violation 2 indicates that grower did not notify DWQ of inadequate freeboard within 24 hours. That is a true account of the facts, however after a closer follow up, it became evident that Mr. Williams was unaware of this requirement. He is now up to date on this matter, and understands the permit requirements. Violation 3 is for ponding. l have been back to this facility 3 times since Christmas, and the front field, closest to the road is a wet field. As of March 17'°„ Mrs Williams has stated that Mr. Steve Guyton has set in motion the redesign of the irrigation in that field to modify the ponding issue. When the irrigation design is redrawn, a new CAWMP kvill written and followed.. Violation 4 is in reference to record keeping. As noted in the previous response, I will be handling all of the recordkeeping for Mr_ Williams for the time being. Recordkeeping will not be an issue anymore. Mr. Williams has a healthy respect of keeping records at this time and was previously unaware of the requirements stated in the permit. I would only ask that you take into account the fact that Mr. Williams is an 85-year-old gentleman, who has farmed in Sampson County the majority of his life, and as such has never been required to keep such records. But as he is now aware of the requirement, is eager to do what must done, and 1 will be here to Delp in anyway that I can. On behalf of Mr. Joseph Williams, he has asked me to relay to you that he has no money with which to pay a fine. In lei of a fine, perhaps your office would consider putting him on a probationary period, in which you will see that he is learning and beginning; to understand and respect importance of his own environmental compliance with all of the permit requirements. If there are questions or concerns, please contact Mr. Williams or me. Sincerely, Toni King Technical Specialist Environmental Compliance Mutphy' L 1 V Wn L LC PO Drawer 856 2822 Hwy. 24 West Warsaw, NC 28398 Teh 910-293-3434 Fax:910-293-6957 January 21, 2010 Art Barnhardt, Ph.D, P.G. Environmental Program Supervisor Aquifer Protection Section Fayetteville Regional Office Systel Building 225 Green St. State 714 Fayetteville, NC 28301-5094 Dear Mr. Barnhardt, This letter is written in response to an NOV (NOV-2009-PC-1022) issued to the J & J Farm, Facility numher 82-436, on December 28, 2009. This NOV was issued because of deficiencies noted by Mr. Steve Guyton, during an inspection of Mr. William's swine facility, on December 11, 2009. I am Toni King, technical specialist with Murphy Brown, LLC, and I am writing this letter on behalf of Mr..loseph Williams. I was contacted, by Steve Guyton, following the inspection of the facility stated above, and was infortned of the lagoon level and a POA was requested. Soon after that request, I made a site visit, and determined that he needed assistance. Violation I indicates grower failed to maintain lagoon levels.... That is a true account, however rainfall amounts have been high, making it difficult if not impossible to maintain adequate freeboard. Violation 2 indicates that grower did not notify DWQ of inadequate freeboard within 24 hours. That is a true account of the facts. 1 have since tried to impress the importance of notification upon Mr. Williams. For the next several months, or until he can find someone else to keep records for him, I will be keeping all of the farm records, so this will not be an issue. Violation 3 is for ponding. I have; been back to this facility 3 times since Christmas, and the front Field, closest to the road is wet. It is a wet field. We will be going over irrigation options, with Mr. Williams. Irrigation equipment Calibration, etc and will provide copies to your office upon completion. An excessively wet season, has delayed the planting of wheat, however, 30 acres of wheat was planted January I I thru January 15. I will be working closely with Mr. Williams in the next few weeks, primarily on permit r\ ir Requirements, recordkeeping, scheduling on big calendar so he can see when he needs to sample, or what is due and when it's due. I would only ask that you take into account that Mr. Williams is an 85-year-old gentleman, who has farmed in Sampson County the majority of his life. If there are questions or concerns, please contact Mr. Williams or me. Sincerely, Toni King Technical Specialist Environmental Compliance �'•y.1Pi� MCN North Carolina Department of Environment and Natural Resources Division of Water Qualify Beverly laves Perdue Coleen H. Sullins Governor Direc!or March 12, 2010 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Joseph Williams 2340 Roanoke Rd - Clinton, North Carolina 28328 Subject: NOTICE OF VIOLATION/NOTICE OF INTENT TO ENFORCE NOV-2009-PC-1022 Administrative Code 15A NCAC 2T .1304 J & J Farm Facility No. 82-436, Permit No. AWS820436 Sampson County Dear Mr. Williams. Dee Freeman Secretary On December 31, 2009 you received a Notice of Violation / Notice of Intent letter for the following violations: Violation l: Failure to maintain waste levels in your lagoon/storage ponds in accordance with the facilities Certified Animal Waste Management Plan. (Permit No. AWS82436 Section V 2) Required Corrective Action for Violation 1: Continue to follow the proposed actions outlined in you Plan of Action (POA) dated December 21, 2009 and received in the Fayetteville Regional Office on December 23. 2009. Take all necessary additional steps to insure lagoon levels remain in compliance with Section (V2) of your permit. Violation 2: Failure to notify Division of Water Quality of inadequate freeboard in the lagoon within 24 fours (Permit No. AWS820436 Section 1II 13 c) Required Corrective Action for Violation 2: In the future, please notify the Division of Water Quality of the occurrence of any reportable events in accordance with your permit. AQUIFER PROTECTION SECTION 225 Green St., Ste. 714 Fayetteville, North Carolina 28301 011c Phone: 910.433-33001 FAX: 910-486-07071 Customer Service- 1.877-6623-6748 P�oah Carohna Internet: wwwh20.enr.sta1e.nc.us Natui?a rl_ , An Equal dpporlunily 1AffirmaUve ACtw Employer iJl ` <i�]JJ!/ Mr. Williams March 12, 2010 Page 2 Violation 3: Failure to apply animal waste at rates in accordance with your permit and Certified Animal Waste Management Plan: (Permit No. AWS820436 Section II 5). Required Corrective action for Violation 3: If you have not already done so, immediately cease application methods of animal waste that causes or contributes to ponding and take all necessary steps to insure this violation does not reoccur. The steps could include but are not limited to modification of you Certified Animal Waste Management Plan and/or adjustment and calibration of the spray irrigation equipment. The Division of Water Quality requests that you please submit the following items on or before (January 31, 2009: 1. Copies of all the pumping records, lagoon levels, rainfall records and waste analyses for this farm from January 1, 2009 to the present along with a copy of your CAWMP. 2. Documentation that your spray irrigation equipment is working as designed by the manufacturer. 3. The date that your wheat was planted. 4. An explanation from the OIC for this farm regarding how this violation occurred. S. A list from the OIC concerning the steps that will be taken to prevent this violation from occurring in the future. A review of the records that were submitted on February 12, 2010 for you showed that you did not submit the following information: Correct freeboard records (you submitted them for the year of 2008). No rainfall records, waste analyses or a copy of your CAWMP. Documentation that your spray irrigation equipment is working as designed by the manufacturer. As a result of this review, 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: 4: Failure to record all irrigation and land application events in accordance with your permit and CAWMP. (Permit No. AWS820436 Section 1116). On December 11, 2009 you stated that you had applied waste from your farm on December 10, 2009 that caused the ponding in your field. A review of the records you submitted in response of you NOV you did not show that this event had accrued. Also on August 26, 2009 you recorded a spay event for two different fields at the same time. Required Corrective Action for Violation 4: Record all waste applications events on approved forms by the Division of Water Quality. The Division of Water Quality requests that you please submit the following items in 10 days of receipt of this letter. Mr, Williams March 12, 2010 Pape 3 1 _ Correct freeboard records for 2009. 2. Rainfall records, waste analyses and a copy of your C,4 WMP. 3. Documentation that your sprav irrigation equipment is working as designed by manufacturer. (Your reel comes in by its self not with your tractors PTO) 4. Correct waste application records. You are required to take any necessary action to correct the above violations in 10 days of receipt of this letter and to provide a written response to this Notice. 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 waiting 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 resultin 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 Steve Guyton or me at (910) 433-3300. Sincerely, Art B ardi Environ ntal Program Supers isor cc: Keith Larick CAFO Unit Toni King Murphy Brown Danny Edwards FRO S&WC FRO AP files ru Postage S do -0 Crtftw F�* png-,ark -D Hpm rn mpt Fes C=1 SaYLFrn SRqiityjed� ; .1.2'10 rD ReStIsMeO Delivery Fen C3 (Endorsement Requve(l CD Total postage & Fe" LO Tc, ;Loks or 01 0-0 N Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. 10 Print your name and address on the reverse so that we can return the card to you. 2 Attach this card to the back of the mailpiece, or on the front if space permits. 1. Articte Addressed ta. MR. JOSEPH WILLIAMS 2340 ROANOKE RD. CLINTON, NC 28328 A. Sonature Agent C. Date of Delivery Is delivPriy 17 0 Yes if YES, 0 No 3. SerAce Type 0 Certified Mail El Express Mall 0 Registered 13 Return Revelpt for Merchandise Q Insured Mail 0 C.O.D. 4. Restnctod WVery-7 F-xtra Fee) 0 Yes 2-- — - -- 7001 25.1-0 0000 L682 8475 PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 Ln 1F j ca cu Postage J $ 7 .0 Certified Fee Postmark O a Retttm Receipt Fee (Endorsement Required) Here 1. /(J �� d Restricted Delivery Fee (Endorsement Required) $ ra TOW Postage & Fees fLt r To a Street aP=. N. ar Po Hac No.i����illfr'.----- UNITED STATES POSTAL SERVICE First -Class Mail Postage & Fees Paid USPS Permit No- C-10 • Sender: Please print your name, address, and ZIP+4 in this box • NC DEPT OF ENVIRONMENT ENT & r SQti ES DWQ-AP SECTION ^» RKEIVED ATTN: ART BARNHARDT 225 GREEN ST, SUITE 714 MAR 16 201 FAYETTEVILLE NC 28301-5043 0EN i _ F YE it-WLt r REGIONAL uFR�it iid1fi1tit1 1ldl tFltit id d l i It l t1111 E El 11 IL Il l itlf it ll 111 HGDEHR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr- Joseph Williams 2340 Roanoke Rd. Clinton, North Carolina 28328 Division of VVater Quality Coleen H Sullins Dee Freeman — December 28, 2009 SUBJECT: NOTICE OF VIOLATION/NOTICE OF INTENT NOV-2009-PC-1022 Administrative Code I SA NCAC 2T .1304 J & J Farm Facility No. 82-436, Permit No. AWS820436 Sampson County Dear Mr. Williams: On December 11, 2009, staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section (APS), inspected the J & J Farms and the permitted waste disposal system. We wish to thank Mr. Williams, who was present and assisted during the inspection. As a result of this inspection, you are hereby notified that, having been permitted to have a non -discharge permit for the subject animal waste disposal system pursuant to 1 ZA 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. AWS82436 Section V 2) On December 11, 2009 a lagoon/storage pond level was documented at 18 inches of freeboard. A level of 19 inches is the maximum level allowed by your pennit. Required Corrective Action for Violation 1: Continue to follow the proposed actions outlined in you Plan of Action (POA) dated December 21, 2009 and received in the Favetteville Regional Office on December 23, 2009. Take all necessary additional steps to insure lagoon levels remain in compliance with Section (\12) of your permit. AQUIFER PROTECTION SECTION 225 Green St.. Ste_ 714 Fayetteville. North Carolina 28301 O11e Phow 910-433-33001 FAX : 910.486-07071 Customer Service: 1-677-623-6748 North Cal obi n a Internet, vwvw.h2ll.enr.state.nt.u5 �������� i!r� An Equal Opporlunity 4Affirmative Action Emptoye Mr. Williams December 29, 2009 Page 2 Violation 2: Failure to notify Division of Water Quality of inadequate freeboard in the lagoon within 24 hours (Permit No. AWS820436 Section III 13 c) 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 Quality has no record of receiving the 24-hour notification or the 5 day written report. Required Corrective Action for Violation 2: In the future, please notify the Division of Water Quality of the occurrence of any reportable events in accordance with your permit. Violation 3: Failure to apply animal waste at rates in accordance with your permit and Certified Animal Waste ]Management Han: (Permit No. AWS820436 Section II S) On December 11, 2009 during a routine inspection of your facility it was documented that waste water from your lagoon had ponded in your spray field after a spray event the day before. Required Corrective action for Violation 3: If you have not already done so, immediately cease application methods of animal waste that causes or contributes to ponding and take all necessary steps to insure this violation does not reoccur. The steps could include but are not limited to modification of you Certified Animal Waste Management Plan and/or adjustment and calibration of the spray irrigation equipment. The Division of Water Quality requests that, in addition to the specified corrective action above, please submit the following items on or before January 31, 2009: 1. Copies of all the pumping records, lagoon levels, rainfall records and waste analyses for this farm from .Ianuary 1, 2009 to the present along with a copy Qfyour CAWMP. 2. Documentation that your spray irrigation equipment is working as designed by the manufacturer. 3. The date that your wheat was planted 4. An explanation from the OIC for this farm regarding how this violation occurred. 5. A list from the 01C concerning the steps that will be taken 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 January 31, 2009 and to provide a written response to this Notice by January 31, 2009. Please include in your response all corrective actions already taken and a schedule for completion of any corrective actions not addressed. Mr. Williams December 29, 2009 Page 3 Please note that assessment of civil penalties may have already been recommended for violations described within this Notice of Violation, Failure to comply with the State's rules, in the manner and time specified, may result in the assessment of additional civil penalties and/or the use of other enforcement mechanisms available to the State. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Quality who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any" person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-21 5.6A. If you have any questions concerning this Notice, please contact Steve Guyton or me at (910) 433-3300. Sincerely, An Ba rdt Environn ental Program Supervisor cc: Keith Larick CAl~O Unit Toni King Murphy Brown Danny Edwards FRO S&WC FRO AP files • Complete items 1, 2, and 3. wso complete item 4 If Restricted Delivery Is desinft, 1 Print your name and ad on tar*Vt,so that we can return the te`ydtl:`+£ ' a Attach this card to the back of the mailpiece, or on the front If space permits. 1. Article Addressed 10: . Joseto / llh�►►.s_ q 7001 2510 0000 6681 5864 D. Is deliveryaddress different from Item 17 ❑ Yes it YES, enter delivery address below: ❑ No 3. Servlce Type 9-teit"led Mali ❑ Express Melt ❑ Roglatered ❑ Retum Receipt for Merchandise ❑ Insured Mall ❑ C.O.D. 4. Restricted t]eliveryl (Extra Fee) ❑ Yes PS Form 3811, February 2004 Domestic Return Receipt 102595-02-W I S40 CO r' Postage $ Certified Fee Post nark EZ) Return Receipt Fee Mere C3 (Endorsement Required) C] Restricted Delivery Fen - -- (Endorsement RegOed) C3 r1 Total PoubW & Fees Lr) _ ------------------------------------ O C3 freer, Apt. No.; or PO sox No. 99A .. r`. ....--'------- ..- -'--'-- c+y , $rare - , rP+ C It LrTIA1. AJLJ -- - -- `--------------------------------- CEI North Carolina Department of Environment and Natural Resources Division of Waier Quality neverly Fuves Perdue Coleen H. Sullins Dee Freeman Governor y December 28, 2009 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Joseph Williams 2340 Roanoke Rd. Clinton. North Carolina 28328 SUBJECT: \'O'TICE OF VIOLATTON/NOTICE OF U\TENT NOV-2009-PC-1022 Administrative Code 1 5A NCAC 2T -1304 J &: J Farm Facility No. 82-436, Permit No. AWS820436 Sampson County Dear Mr. VG'ilha€ns: On December It, 200% staff of the NC Division of Water Quality (D%X'Q), Aquifer Protection Section (APS), inspected the J & J Farms and the permitted waste disposal system. We wish to thank Mr. Williams, who was present and assisted during the inspection. As a result. of this inspection, you are hereby notified that, having been permitted to have a non -discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 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. AWS82436 Section 11 2) On December 11, 2009 a lagoon/storage pond level was documented_ at 18 inches of freeboard. A level of 19 inches is the maximum level allowed by your permit. Required Corrective Action for Violation 1: Continue to follow the proposed actions outlined in -you Plan of Action (POA) dated December 21, 2009 and received in the Fayetteville Regional Office on December 23, 2009. Take all necessary additional steps to insure lagoon levels remain in compliance with Section (V2) of your permit. AQUIFER PROTECTION SECTION 225 Green Se-, 5te, 719 Fayetteville, North Carolina 28301 Oil 7 Phone: 910-C3-33001 FAX: 910-�86-07071 Custun7er 5er,ice 1-877-623-6748 North Caro11 11 a Internet: www.h20.enr,staie.nc.us An Equal OppoiluOe 4 Afiium2tive A00A Emplover AaNtIalii/ klr. Williams December 29, 2009 Pace 3. Please note that assessment of civil penalties may have already been recomriiended for violations described within this Notice of Violation. Failure to conipfy .vith the State's rules, in the manner and tinie specified, may result in the assessment of additional civil penalties and/or the use of other enforcement mechanisms available to the State. 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 (S25,000) 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. 1 d3-21.5.6A, If you have any questions concerning this Notice, please contact Steve Guyton or me at (910) 133-3300. Sincerely, �1 ArtjBadt Ental Program Supervisor cc: Keith I_arick CAFO Unit Toni King Murphy Brown Danny Edwards FRO S&WC FRO AP files Mr. Williarns December 29, 2009 Paee 2 Violation 2: Failure to notify Division of \Vater Quality of inadequate freeboard in the lagoon within 24 hours (Permit No. AWS820436 Section III 13 c) Your permit specifically requires notification► by telephone , ithln 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 Quality has no record of receiving the 24-hour notification or the 5 day written report_ Required Corrective Action for Violation 2: In the future, please notify the Division of NVater Quality of the occurrence of any reportable events in accordance .with your perntit. Violation 3: Failure to apply animal waste at rates in accordance with your permit and Certified Animal Waste Management Plan: (Permit No. AWS820436 Section H 5) On December 11, 2009 during a routine inspection of your facility it was documented that waste water from your lagoon had ponded in your spray field after a spray event. the day before. Required Corrective action for Violation 3: If you have not already done so, immediately cease application methods of animal waste that causes or contributes to ponding and take all necessary steps to insure this violation does not reoccur_ The steps could include but are not limited to modification of you Certified Animal Waste Management Plan and/or adjustment and calibration of the spray irrigation equipment_ The Division of Water Quality requests that; in addition to the specified corrective action above, please submit the following items on or before January 31, 2009: 1. Copies of all the pumping records, lagoon levels, rainfall records and waste analyses for this farm from January 1, 2009 to the present along with a copy of your C 4 fVj%1P. 2. Documentation that your spray irrigation equipment is working as designed by the manufacturer. 3. The date that your wheat was planter]. 4, .4n explanation from the OlCfor this farm regarding how this violation occurred. j. A list from the OIC concerning the steps that will be taken 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 January 31, 2009 and to provide a written response to this Notice by January 31, 2009. Please include in your response all corrective actions already taken and a schedule for completion of any corrective actions not addressed. .S Type of Visit 40 Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance Reason for Visit outine 0 Complaint 0 Follow up O Referral O Emergency 0 Other ❑ Denied Access Date of Visit: 1 l � TO Arrival Time: Departure Time: `.3D County: Region: Farm Name: OF— 9—` . r—d 40-L-- Owner Email: Owner Name: (, SY rl h �r : />r` Phone: Mailing Address: Physical Address: Facility Contact: Y 064,0^ Title: 421 Phone No: Onsite Representative: 1% SY�� /il�.`�f /`0« 5 Integrator: A'/ Certified Operator: 6 ! /�f ers Operator Certification Number: Back-up Operator: Back-up Certification Number: Location of Farm: Latitude: =]' [—]' =" Longitude: = o [—] ' = Design ?. Current. Design Current Design Current Swine Capacity Population Wet Poultry Capacity Population Cattle Capacity Population ❑ Wean to Finish ❑ La er ❑ DairyCow ❑ W can to Feeder ❑Non -I a er ❑ DairyCalf Feeder to Finish Dry Poultry;, ❑ Dairy Heifer ❑ Farrow to Wean ❑ D Cow ❑ Non -Dairy ❑ Farrow to Feeder §`' ❑ Layers } ❑ Farrow to Finish ❑ Beef Stocker ❑ Gilts ❑ Non -Layers ❑ Pullets ❑ Turke s ❑ Beef Feeder ❑ Beef Broad Co ❑ Boars . Other. ��. ❑ Turke Points ❑ Other ❑ Other �. WAD "rot Structures: Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? ❑ Yes n No ❑ NA ❑ NE Discharge originated at: ❑ Structure [Z Application Field ❑ Other a. Was the conveyance man-made? ❑ Yes ❑ No ❑ NA ❑ NE b. Did the discharge reach waters of the State? (If yes, notify DWQ) ❑ Yes ❑ No ❑ NA ❑ NE 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) ❑ Yes ❑ No ❑ NA ❑ NE 2. Is there evidence of a past discharge from any part of the operation? ❑ Yes R No ❑ NA ❑ NE 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State ❑ Yes `W No ❑ NA ❑ NE other than from a discharge? Page I of 3 12128104 Continued f • Facility Number: — ( I Date of Inspection 4 Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? 64 Yes ❑ No ❑ NA ❑ NE a, If yes, is waste level into the structural freeboard? ❑ Yes O[No ❑ NA ❑ NE Structure 1 Structure 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? ❑ Yes 9Q No ❑ NA ❑ NE (ie/ large trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed ❑ Yes E&No ❑ NA ❑ NE through a 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 DWQ 7. Do any of the structures need maintenance or improvement? fo Yes ❑ No ❑ NA ❑ NE S. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes M-No ❑ 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 [X No ❑ NA ❑ NE maintenance or improvement? Waste ApWication 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ 'Yes [9 No ❑ NA ❑ NE maintenance/improvement'? It. Is there evidence of incorrect application? If yes, check the appropriate box below. CaYes ❑ No ❑ NA ❑ NE 54 Excessive Ponding ® Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.) ❑ PAN ❑ 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 Area 12_ Crop type(s) 13. Soiltype(s) &L]a .- 14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes [9No ❑ NA ❑ NE 15. Does the receiving crop and/or land application site need improvement? ❑ Yes W No ❑ NA ❑ NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination ? ❑ Yes M No ❑ NA ❑ NE 17. Does the facility lack adequate acreage for land application? ❑ Yes [9No ❑ NA ❑ NE 18. Is there a lack of properly operating waste application equipment? ❑ Yes [ANo ❑ NA ❑ NE Comments (refer in question'#); Ezplam any4l' nsv►ers and/or any recommendations or any otl er#cRnmtnents_. w, Use drawings'oui facility to better explarsituaftions: (use'additioisal pages as neeessary):F: �^Qi�f%�- h r►✓� � � 3 �!! y"` �i�"""�C�� r`�`(i�lj,-"�„'r.L�a.�%'`�� i /lf��-�T�YW /�'!.. E(.���j CT� �^'� � -l�r��r- To x Lo curl r� e r� TX Zr Reviewer/Inspector Name Phone: Reviewer/Inspector Signature: Date: 12128104 Continued Facility Number: — Date of Inspection Required Records & Documents 19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes [5No ❑ NA ❑ NE 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes ®No ❑ NA ❑ NE the appropriate box. ❑ WUP 0 Checklists ❑ Design ❑ Maps ❑ Other 21. Does record keeping need improvement? If yes, check the appropriate box below. 13 Yes ❑ No ❑ NA ❑ NE Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Annual Certification ®Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ®•Monthly and V Rain Inspections B Weather Code 22. Did the facility fail to install and maintain a rain gauge? ❑ Yes [9 No ❑ NA ❑ NE 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes fig No ❑ NA ❑ NE 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes ® No ❑ NA ❑ NE 25. Did the facility fail to conduct a sludge survey as required by the permit? ❑ Yes [3 No ❑ NA ❑ NE 26. Did the facility fail to have an actively certified operator in charge? ❑ Yes ® No ❑ NA ❑ NE 27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification? ❑ Yes ONo ❑ NA ❑ NE Other Issues 28. Were any additional problems noted which cause non-compliance of the permit or CA WMP? ❑ Yes I& No ❑ NA ❑ NE 29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document ❑ Yes ® No ❑ NA ❑ NE and report the mortality rates that were higher than normal? 30. At the time of the inspection did the facility pose an odor or air quality concern? ❑ Yes ® No ❑ NA ❑ NE If yes, contact a regional Air Quality representative immediately 31. Did the facility fail to notify the regional office of emergency situations as required by $Yes ❑ No ❑ NA ❑ NE General Permit? (ie/ discharge, freeboard problems, over application) 32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative? ❑ Yes [9-No ❑ NA ❑ NE 33. Does facility require a follow-up visit by same agency? [9Yes ❑ No ❑ NA ❑ NE A�d�dit�ona! @omm n'ts anti%"r Drawi a-&4 Rel : •1- Flel� got- vjek, i�a--u w/r Q drrA- CLc,.I5% S754 FZo,,joK,f-.�. d,d •,,o utaytt `Cc 7 �. lozo 4e:`1104-41 AA77 fIVI 4 7"? Ixerr__ f c3/ Ins`, A), t� �: n i fir/ �u�12 a6,PJ—1-_lr4 ✓�t 1J� t�G "'� Y--- t?R,-k -v- i,s /7 g, !ter' 'Ve3 `-j7 l �--� e.vi .1 /� ' 5 ,3 , Doi Q w l F6 f 1 Q� v� w- _ l Y,94 �Jr, d _r_o d o a. 30 PO4 r1r V1',r A►c-1-1111 NQ W (,ti � -f ii 'nr� r 0it-�F rc � coi / t b -c .5 �'Aj W'-- , 28/04 F 1ArF O R Cf� � w- �l Micharl F. Fasley, Governor William G. Ross Jr , Secretary North Carolina Department of Environment and Natural Resources Coleen Sullins, Director Division or Water Quality CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Joseph H, Williams 2340 Roanoke Rd. Clinton, North Carolina 28328 December 16, 2008 Subject: Required Corrective Action Reminder NOV 2008-PC-0726 J&J Farm Facility No, 82-436 Sampson County Permit No. AWG820436 Dear Mr. Williams: On October 21, 2008 you received a Notice Of Violation f Notice Of Intent letter. DWQ requested that you respond to our request for information by November 20, 2008. As of December 16, 2008 we have not received any information. This letter is to remind you of the corrective actions you need to take by December 31, 2008, Required Corrective Action for Violation 1: Conduct a sludge survey of your lagoon by December 31, 2008. Required Corrective Action for Violation 2: Conduct a calibration for your irrigation reel by December 31, 2008. Required Corrective Action for Violation 3: Conduct soil samples on all of your spray fields by December 31, 2008. Required Corrective Action for Violation 4: Record all irrigation events on the combined IRR 1 & 2 forms provided to you by the inspector. The Division of Water Quality requests that in addition to the specified corrective action above, please submit the following items on or before January 15, 2009 unless another time frame is indicated below: 1. Please have the OIC for this farm include an explanation as to how these violations occurred. 2. Please provide any records that were not available at the time of the inspection if you have them. 3. Please send a copy of your sludge survey, irrigation calibration and soil analysis when you complete them. 4. Please have the OIC include a list of the steps that will be taken to prevent this violation from occurring in the future. A follow-up visit will be conducted in January 2009 if the information requested and corrective actions have not been taken by the dates specified in the letter you received October 21, 2008. The information must be provided to Division of Water Quality by January15, 2009. One NorthCarnlina Xaturall North Carolina DWQ1Aquifer Protection Section 225 Green St-/ Suite 714 Fayetteville, NC 28301 Phone (910) 433-3300 FAX (910) 486-0707 Internet, h2o.enr.slate.nC.us Customer Service 1-877-623-6749 An Equal Opportunity/Affirmative Action Employer— 50% RecycieW 0% Post Consumer Paper Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. If you have any questions concerning this matter, please do not hesitate to contact me at (910) 303-0151. Sincerely, Steve Guyton Environmental Specialist SS/tab cc: APS Central Files FRO APS Files Danny Edwards-SWC, FRO Murphy Farms 2340 Roanoke Road Clinton, NC 28328 November 19, 2008 Mr. Stephen A Barnhardt NC Dept of Environment and Natural Resources 225 Green Street, Suite 714 Fayetteville NC 28301-5043 Dear Mr. Barnhardt: RFCEII/gip NOV 202 0ENR - FA*T'WUE r3EGlOML OFACE This is in response to your letter of October 17, 2008. Enclosed is a reply to Violation 1 and 2. In response to Violation 3, a soil sample has been submitted and I am waiting for the results. In reply to Violation 4, this is to advise that proper records will be maintained of irrigation events, recorded and reported on the required forms_ I regret that I did not realize that the above records should be maintained but I assure you that they will be hereafter. Thank you for the notification so 1 will be aware of the importance of more efficient record keeping - Sincerely, #, ✓ '.' f ' Pam/ �� �- Joseph H. Williams J&JFarm Facility No. 82-436 Enclosures (4) Michael F. Easley, Governor William G. Ross Jr., Secretary Nortb Carolina Department of Environment and Natural Resources Coleen Sullins, Director Division of Water Quality October 17, 2008 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Joseph H. Williams 2340 Roanoke Rd. Clinton, North Carolina 28328 Subject: NOTICE OF VIOLATION/ NOTICE OF INTENT NOV 2008-PC-0726 Administrative Code 15A NCAC 2H .0217 J&J Farm Facility No, 82-436 Sampson County Permit No. AWG820436 Dear Mr. Williams. - You are hereby notified that, having been permitted to have a non -discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 2H .0217 Permit_ Violation 1: Failure to conduct a sludge survey for 2007 in accordance with your permit No: AWS820436 section III condition 19. On October 9, 2008 compliance inspection was conducted at your facility. A review of your records showed no sludge survey was done during calendar year 2007 for your lagoon. Required Corrective Action for Violation 1: Conduct a sludge survey of your lagoon by December 31, 2008. Violation 2: Failure to test or calibrate your waste application equipment once in the first two years after Issuance of the COC. In accordance with your permit No: AWS820436 section II condition 24. On October 9, 2008 compliance inspection was conducted at your facility. A review of your records showed no test or calibration had been done for your irrigation reef. Required Corrective Action for Violation 2: Conduct a calibration for your irrigation reel by December 31,20G8 Violation 3: Failure to conduct an annual Standard Soil Fertility Analysis on each application field receiving animal waste in accordance with your permit No: AWS 820436 section III no. 4. On October 9, 2008 compliance inspection was conducted at your facility. You had not taken a representative Standard Soil Fertility Analysis of your application fields receiving animal waste_ Mr. Williams October 14, 2008 Page 2 One NorthCarolina Naturally North Carolina DWQ/Aquifer Protection Section 225 Green St) Suite 714 Fayetteville, NC 28301 Phone (910) 433-3300 FAX (910) 486-0707 inlemet: h2o.enr.stale.ne us Customer Service 1.877-623-6748 An Equal Opportunity)Affirmative Action Employer — 50% Recycledll0% Post Consumer Paper Mr. Williams October 14, 2008 Page 2 This was noted in the comment section of your compliance and operation review inspections for 2006 and 2007. Required Corrective Action for Violation 3: Conduct soil samples on all of your spray fields by December 31, 2008. Violation 4: Failure to record all irrigation and land application events. Permit No. AWS 820436 section III no. 6. On October 9, 2008 compliance inspection was conducted at your facility. You had no irrigation or land application events recorded for the year 2008 or 2007. Required Corrective Action for Violation 4: Record all irrigation events on the combined IRR 1 & 2 forms provided to you by the inspector. The Division of Water Quality requests that, in addition to the specified corrective action above, please submit the following items on or before 11-20-2008 unless another time frame is indicated below: 1. Please have the OIC for this farm include an explanation as to how these violations occurred. 2. Please provide any records that were not available at the time of the inspection if you have them. 3. Please send a copy of your sludge survey, irrigation calibration and soil analysis when you complete them. 4_ Please have the OIC include a list of the steps that will be taken to prevent this violation from occurring in the future. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. If you have any questions concerning this matter, please do not hesitate to contact either Mr. Steve Guyton Environmental Specialist or myself at (910) 433-3300. Sincerely, Steppe . Barnhardt Regional Aquifer Protection Supervisor SB/tab cc: APS Central Files FRO APS Files Danny Edwards-SWC, FRO Murphy Farms Michael F. Easley, Governor William C. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen Sullins, Director Division of Water Quality October 14, 2008 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Joseph H. Williams 2340 Roanoke Rd. Clinton, North Carolina 28328 Subject: NOTICE OF VIOLATION/ NOTICE OF INTENT NOV 2008-PC-0726 Administrative Code 15A NCAC 2H .0217 J&J Farm Facility No. 82-436 Sampson County Permit No. AWG820436 Dear Mr. Williams: You are hereby notified that, having been permitted to have a non -discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 2H .0217 Permit. Violation 1: Failure to conduct a sludge survey for 2007 in accordance with your permit No: AWS820436 section III condition 19. On October 9, 2008 compliance inspection was conducted at your facility_ A review of your records showed no sludge survey was done during calendar year 2007 for your lagoon. Required Corrective Action for Violation 1: Conduct a sludge survey of your lagoon by December 31, 2008. Violation 2: Failure to test or calibrate'your waste application equipment once in the first two years after Issuance of the COC. In accordance with your permit No: AWS820436 section 11 condition 24. On October 9, 2008 compliance inspection was conducted at your facility. A review of your records showed no test or calibration had been done for your irrigation reel. Required Corrective Action for Violation 2: Conduct a calibration for your irrigation reel by December 31,2008 Violation 3: Failure to conduct an annual Standard Soil Fertility Analysis on each application field receiving animal waste in accordance with your permit No: AWS 820436 section III no. 4. On October 9, 2008 compliance inspection was conducted at your facility. You had not taken a representative Standard Soil Fertility Analysis of your application fields receiving animal waste. lvo hcamlina 'A'atur,111J North Carolina DWQIAquifer Protection Section 225 Green St./ Suite 714 Fayetteville, NC 28301 Phone (910) 433-3300 FAX (910) 486-0707 Internet: h2o.enr.state.nc.us Customer Service 1-877-623-6748 An Equal QpportunitydAtfitrnative Action Employer - 50% Recyded710% Post Consumer Paper Mr. Williams October 14, 2008 Page 2 This was noted in the comment section of your compliance and operation review inspections for 2006 and 2007. Required Corrective Action for Violation 3: Conduct soil samples on all of your spray fields by December 31, 2008. Violation 4: Failure to record all irrigation and land application events. Permit No. AWS 820436 section III no. 6. On October 9, 2008 compliance inspection was conducted at your facility. You had no irrigation or land application events recorded for the year 2008 or 2007. Required Corrective Action for Violation 4: Record all irrigation events on the combined IRR 1 & 2 forms provided to you by the inspector. The Division of Water Quality requests that, in addition to the specified corrective action above, please submit the following items on or before 11-20-2008 unless another time frame is indicated below: 1. Please have the OIC for this farm include an explanation as to how these violations occurred. 2. Please provide any records that were not available at the time of the inspection if you have them. 3. Please send a copy of your sludge survey, irrigation calibration and soil analysis when you complete them. 4. Please have the OIC include a list of the steps that will be taken to prevent this violation from occurring in the future. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000,00 per day per violation. If you have any questions concerning this matter, please do not hesitate to contact either Mr. Steve Guyton Environmental Specialist or myself at (910) 433-3300. Sincerely, Stephen A. Barnhardt Regional Aquifer Protection Supervisor SBltab cc: APS Central Files PRO APS Files Danny Edwards-SWC, FRO Murphy Farms 2340 Roanoke Road Clinton NC 28328 .Tune 22, 2006 Mr. Stephen A. Barnhardt Aquifer Protection 225 Green Street Suite 714 Fayetteville NC 28301 Dear Mr. Barnhardt: This is in response to the enclosed letter. RECEIVED JUN 13 2006 DENA-FAYEfTE1+ILLEREGIONAL OWE Reference No. 1: 1 wan not aware that it was my responsibility to maintain these records. I was sending lagoon level readings to Murphy -Brown each week and thought that this was the correct procedure. Reference No. 2: 1 have contacted the Cooperative Extension Service to assist me in completing the required forms and they are kept on the farm Please advise if you need further information_ Thank you. Sincerely, Joseph H. Williams J & J Farm Enclosures (2). May 12, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Joseph Williams J&J Farm 2340 Roanoke Road Clinton, North Carolina 28328 Subject: NOTICE OF VIOLATION Administrative Code 15A NCAC 2H .0217 JU Farm Facility No. 82-435 Sampson County Permit No. NCA282436 Dear Mr. Williams: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W_ Klimek, P.E. Director Division of Water Quality RECEIVED t 3 2006 DENR - FAYE rrEMLLE REGIONAL OFRCE You are hereby notified that, having been permitted to have a non -discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 2H .0217 permit. Violation 1: Failure to record all irrigation and land application events: (Permit No. AWS820436, Section 3 condition 6.) On April 28, 2006, a routine compliance inspection showed no pumping records had been kept for the past year. Required Corrective Action for Violation 1: If you have not already done so, immediately start keeping your IRR1 and IRR2 forms filled out for each pumping event. If you need assistance with this matter, let us know in your responseto this letter. Failing to keep records between now and your next inspection may result in enforcement action. The Division of Water Quality requests that, in addition to the specified corrective action plan above, please submit the following items on or before June 25, 2006 unless another time frame is indicated below: 1. Please have the OIC for this farm include an explanation as to how this violation occurred. 2. Please have the OIC include a list of steps that will be taken to prevent this violation from occurring in the future_ NonhCarolinn ,<< naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Intemet h2o,enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6749 An Equal oppWmitylAtfmafive Action Employer — 5D% Recyded/10% Post Consumer Paper Mr, Williams May 1, 2006 Page 2 Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for these violations or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. If you have any questions concerning this matter, please do not hesitate to contact Mr. Steve Guyton, Environmental Specialist, or myself at (910) 486-1541. Since Stephen . Barnhardt Regional Aquifer Protection Supervisor cc: AP5 Central files - Raleigh Mu,phy Brown FRO Files Michael F. Easley, Governor William[ G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality May 12, 2006 CERTIFIED MAIL. RETURN RECEIPT REQUESTED Joseph Williams J&J Farm 2340 Roanoke Road Clinton, North Carolina 28328 Subject: NOTICE OF VIOLATION Administrative Code 15A NCAC 2H .0217 J&J Farm Facility No. 82-436 Sampson County Permit No. NCA282436 Dear Mr. Williams: You are hereby notified that, having been permitted to have a non -discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 2H .0217 permit_ Violation 1: Failure to record all irrigation and land application events: (Permit No. AWS820436, Section 3 condition 6.) On April 28, 2006, a routine compliance inspection showed no pumping records had been kept for the past year. Required Corrective Action for Violation 1: If you have not already done so, immediately start keeping your IRR1 and IRR2 forms filled out for each pumping event. If you need assistance with this matter, let us know in your response to this letter. Failing to keep records between now and your next inspection may result in enforcement action. The Division of Water Quality requests that, in addition to the specified corrective action plan above, please submit the following items on or before June 25, 2006 unless another time frame is indicated below: 1. Please have the 01C for this farm include an explanation as to how this violation occurred. 2. Please have the OIC include a list of steps that will be taken to prevent this violation from occurring in the future. lvorth .mlina ,Nahmallry North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service intemet h2o.enrstale.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal Opportun4lAffumalive Anion Employer - 50% Recycled1l09A Post Consumer Paper Mr. Williams May 1, 2006 Page 2 Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for these violations or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25.000.00 per day per violation. If you have any questions concerning this matter, please do not hesitate to contact Mr. Steve Guyton, Environmental Specialist, or myself at (910) 486-1541. Since Stephen . Barnhardt Regional Aquifer Protection Supervisor cc: APS Central files - Raleigh Mu,phy Brown FRO Files