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806 Village Street
Bladenboro, NC 28320
June 30, 1998
Stephen A. Barnhardt RECEIVED
DEHNR 7 1998
Division of Water Quality
225 Green Street, Suite 714 FAYETTEVILLE
Fayetteville, NC 28301-5043 REG. OFFICE
Dear Mr. Barnhardt,
This letter is in response to the Notice of Violation dated June 17, 1998 issued to Curtis
Ludlum Swine Farm, Facility No. 09-44. On June 12, 1998, irrigation with a traveling gun system
was conducted on Field 2 of Tract 454. After approximately two hours of operation, the engine
belt began slipping and iced to retrieve the gun at the specified rate. As a result, ponding
occurred which led to runoff of irrigation water into the adjacent field ditch through a surface
drain. When the runoff was discovered, actions were taken to block the surface drain preventing
further runoff The irrigation water which did not flow downstream in the ditch was pumped back
onto the field. Although this ditch is listed as an intermittent stream on USGS maps, the irrigation
water did not leave the property and did not enter waters of the state. It is clear that this incident
was due to equipment malfunction and did not arise from intent or negligence.
In addition, the inside slopes of the lagoon have been reseeded since the fall inspection to
establish a cover to prevent erosion. Some areas now have cover and bare areas will be shaped
and reseeded as soon as possible. The field which is noted by the inspection report as requiring
establishment of crop has been sprigged in coastal bermuda twice. The type ofbermuds which
was used in this area, however, has not spread as well as the other type. This area will be
re -sprigged in the spring during the recommended coastal sprigging dates. I am currently
consulting with a technical specialist to revise the waste management plan to account for this lack
of coastal bermuda and to adequately address the small lounging areas of the cattle.
Due to the fact that the runoff was due to equipment failure and did not reach waters of
the state, I respectfully request that the Notice of Violation be reduced to a Notice of Deficiency.
The other issues addressed in the inspection report are problems which will be taken care of in a
timely manner but are not serious enough to warrant a violation. I appreciate your time and
consideration in this matter.
Sincerely,
Curtis Ludlum

State of North Carolina
Department of Environment,
Health and Natural Resources
FayeffevOle Regional office
James B. Hunt Jr., Governor
Jonathan B. Howes. Secretary
�EHN�
DIVISION OF WATER QUALITY
August 26, 1997
CERHEIED MAIL
RETURN -RECEIPT REOLIES �D
Mr. Curtis Ludlum
806 Village Street
Bladenboro, NC 28320
SUBJECT: NOTICE OF DEFICIENCY
Curtiss Ludlum Swine Facility
Registration No. 09-44
Bladen County
Dear Mr. Ludlum:
On August 19, 1997, staff from the Fayetteville Regional Office of the Division of Water
Quality inspected the Curtis Ludlum swine facility. It was observed that the CAW'W calculated
the bermuda grass waste application fields as bermuda hay when actually all the fields are in
pasture. The CAWMP requires rewriting to include a reduction of plant available nitrogen (PAN)
in the pastures. This reduction could result in a shortage of adequate acreage for the facility.
Also, the map available does not identify the tract numbers. One of the fields has matua instead of
the bermuda hay listed in the CAWMP. The new lagoon needs to be stabilized to prevent further
damage to the liner.
In regard to the deficiencies noted during the inspection, the following actions are requested:
1. Consult with a technical specialist for assistance in regard to correcting / reissuing the
CAWMP to conform with the actual usage of the waste application fields and to recalculate the
nitrogen balance to determine that adequate acreage exist. Also, attach a map that illustrates the
tract numbers and acreage as well as irrigation design and location for hydrants.
2. Consult with a technical specialist for assistance in repair and stabilization of the lagoon dike
and liner.
Please notify this office on or before September 22, 1997 at the address below as to the
actions taken or proposed to be taken to resolve this deficiency. Nothing in this letter should be
taken as absolving this facility of the responsibility and liability of any violations that have or may
result from these deficiencies.
Wachovia WIding, Suite 714, Fayetteville i
FAX [phone]
North Carolina 28301-5M f CAn Equal Opportunity Affirmative Action Employer
Voice 91G-486-1541 50`� recycled/10% post -consumer paper

f'
Page 2
Curtis Ludlum
August 22, 1997
If you have any questions concerning this matter, please call Bob Heath, at [phone].
cc: Operations Branch
Central Files
Audrey Oxendine - FRO DSW
Sam Warren - Bladen Co. NRCS
Sincerely,
Robert F. Heath
Environmental Specialist

DIVISION OF WATER QUALITY
July 20, 1998
L*aaft! &- t
OWNER
Mr. Curtis Ludlum
806 Village Street
Bladenboro, NC 28320
Subject: Response to Notice of Violation
Curtis Ludlum Swine Farm
4
Facility No. 09-44
Bladen County
Dear Mr. Ludlum:
This is in response to your letter of June 30, 1998 regarding the Notice
of Violation issued to your swine farm located off SR1128 in Bladen
County. In your response, concerning the violations of General Permit No.
AWS090044, you indicated that the discharge of waste into the drainage
canal (intermittent stream) resulted from an equipment malfunction. The
certified operator should observe that the equipment is functioning properly
when placed in operation. Periodic observation as often as necessary should
be performed by the operator to prevent runoff from occurring. In
addition, when a discharge occurs from any part of the facility you are
required to notify theDivision of Water QuWily as soon as pgssible, but in
no case more than 24 hours following the occurrence or first knowledge of
the occurrence. After notification, the responsible party or his agent is
required to file a written report in letter form within 5 days following first
knowledge of the occurrence.
The inspection of the facility identified several other violations of your
permit to include poor crops (coastal bermuda grass), excessive lounging
areas in most of the waste application fields, and poor to non-existent grass
cover on the lagoon dikes.

Mr. Ludlum
Page 2
July 20, 1998
In addition, your letter did not address the odor and insect complaint that resulted in the site
visit by the Division on June 11, 1998. This inspection resulted in the discovery of the discharge
of swine waste from the waste application field into the stream. The location of the dead animal
box adjacent to the residences (approximately 150 feet) without suitable a cover was confirmed
during the visit and a request to relocate the dead animal box was discussed.
After a review of the files and the information submitted, the Division of Water Quality has
determined that the issuance of the Notice of Violation to this facility is warranted. Future
violations of a similar nature may result in the issuance of an Enforcement Action to this facility.
If you have any questions concerning this matter, please do not hesitate to contact either
myself or Mr. Robert Heath, Environmental Specialist, at (910) 486-I 541.
Sincerely,
Stephen A. Barnhardt
acting Regional Supervisor
cc: Sue Homewood - Compliance Group
Sam Warren- Bladen Co. MRCS
Audrey Oxendine - DSWC Fayetteville Office
Central Files - Raleigh
Carrolls Foods, Inc. (L.aurinburg Division)

.i
't 'e,
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
June 17, 1998
Mr. Curtis Ludlum
806 Village Street
Bladenboro, NC 28320
Subject: Notice of Violation
Administrative Code 15A NCAC 2H .0217
Curtis Ludlum Swine Farm
Facility No. 09-44
Bladen County
Dear Mr. Ludlum:
You are hereby notified that, having been permitted to have a non
discharge permit for the subject animal waste disposal system pursuant to
15A NCAC 2H .0217, you have been found to be in violation of your 2H
.0217 Permit.
On June 12, 1998, staff from the Fayetteville Regional Office of the
Division of Water Quality conducted an annual inspection of your swine
farm located off SR1128 in Bladen County. During the inspection a
discharge of swine waste was identified from a spray field into surface
waters of the state namely an unnamed tributary of Big Swamp. The
inspection revealed that the lagoon dikes needed a suitable cover grass
established to prevent erosion of the liner, that swine waste was ponded
adjacent to the canal in the spray field, and several of the waste application
fields required the establishment of the crop (bermuda grass) per the certified
animal waste management plan (CAWMP). In addition, most of the waste
application fields have cattle lounging areas where no vegetation exist that
would account for several acres in the CAWMP. Also, the wet area in the
fescue waste application field needs removal from the CAWMP.
225 GREEN STREET, SUITE 714, FAYETTEVILLE., NORTH CAROLINA 28301-5043
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

.W 1
Mr. Ludlum
Page 2
April 17, 1998
The Division of Water Quality requests that the following items be addressed:
1. The CAWMP for the Curtis Ludlum Farm will need to be modified to exclude the
lounging areas. The spray fields that are jurisdictional wetlands or have water ponding
during the month of June should be considered unsuitable for waste application. Consult
with a technical specialist for assistance.
2. Contact a technical specialist for assistance in the calibration of the waste application
equipment to insure that the application rate does not exceed the infiltration rate of the
soil resulting in ponding and run-off.
3. Establish a suitable cover grass on the inside slopes of the lagoon dikes.
4. Establish a suitable crop in the waste application fields per the CAWMP.
Please be advised that this notice does not prevent the Division of Water Quality from
tatting 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 $10,000.00
per day per violation.
Please provide a written response to this office on or before July 20, 1998, regarding
corrective actions taken or planned. If you have any questions concerning this matter, please
do not hesitate to contact either myself or Mr. Robert Heath, Environmental Specialist, at
[phone].
Sincerely,
Step A. Barnhardt
acting Regional Supervisor
cc: Sue Homewood - Compliance Group
Sam Warren- Bladen Co. NRCS
Audrey Oxendine - DSWC Fayetteville Office
Central Files - Raleigh
Carrolls Foods, Inc. (Laurinburg Division)

- w ,
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
July 20, 1998
Mr. Curtis Ludlum
806 Village Street
Bladenboro, NC 28320
Subject: Response to Notice of Violation
Curtis Ludlum Swine Farm
Facility No. 09-44
Bladen County
Dear Mr. Ludlum:
This is in response to your letter of June 30, 1998 regarding the Notice
of Violation issued to your swine farm located off SRI 128 in Bladen
County. In your response, concerning the violations of General Permit No.
AWS090044, you indicated that the discharge of waste into the drainage
canal (intermittent stream) resulted from an equipment malfunction. The
certified operator should observe that the equipment is functioning properly
when placed in operation. Periodic observation as often as necessary should
be performed by the operator to prevent runoff from occurring. In
addition, when a discharge occurs from any part of the facility you are
required to notes the Division of Water Quality as soon as possible, but in
no case more than 24 hours following the occurrence or first knowledge of
the occurrence. After notification, the responsible party or his agent is
required to file a written report in letter form within 5 days following first
knowledge of the occurrence,
The inspection of the facility identified several other violations of your
permit to include poor crops (coastal bermuda grass), excessive lounging
areas in most of the waste application fields, and poor to non-existent grass
cover on the lagoon dikes.
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043
PNONE 910-486-1541 FAX 91 O-486-0707
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

Mr. Ludlum
Page 2
July 20, 1998
In addition, your letter did not address the odor and insect complaint that resulted in the site
visit by the Division on June 11, 1998. This inspection resulted in the discovery of the discharge
of swine waste from the waste application field into the stream. The location of the dead animal
box adjacent to the residences (approximately 150 feet) without suitable a cover was confirmed
during the visit and a request to relocate the dead animal box was discussed.
After a review of the files and the information submitted, the Division of Water Quality has
determined that the issuance of the Notice of Violation to this facility is warranted. Future
violations of a similar nature may result in the issuance of an Enforcement Action to this facility.
If you have any questions concerning this matter, please do not hesitate to contact either
myself or Mr. Robert Heath, Environmental Specialist, at [phone].
Sincerely,
qA.
A. unhardt
acting Regional Supervisor
cc: Sue Homewood - Compliance Group
Sam Warren- Bladen Co. NRCS
Audrey Oxendine - DSWC Fayetteville Office
Central Files - Raleigh
Carrolls Foods, Inc. (Laurinburg Division)

11�10F wA7-F9p Michael F. Easley, Governor
02
William G. Ross Jr., Secretary
y North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P-E, Director
p Division of Water Quality
July 18, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Curtis Ludlum
806 Village Street
Bladenboro, NC 28320
Subject- Rescission of Notice of Violation /
Issuance of Notice of Deficiency
Curtis Ludlum Farm
Facility Number 09-44
Bladen County
Dear Mr. Ludlum:
Thank you for your recent submittal of the information requested in our letter dated April 15,
2003. We greatly appreciate the effort that you made in compiling this information and sending
it to our Fayetteville Regional Office by the date required. Wd also appreciate the fact that you
reported the problem with high freeboard to our staff as required by your permit and worked with
our staff to manage the problem once it occurred.
Upon review and consideration of the information submitted, the Fayetteville Regional Office
has determined that no further compliance/enforcement actions will be taken by the Division for
these high freeboards.
Also, based on your actions to properly operate your facility, the Division of Water Quality
hereby rescinds the Notice of Violation that was issued to you on April 15, 2003, and replaces it
with this Notice of Deficiency.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include, but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
d;�
f+ DERR
Customer Service: Mailing Address: Telephone: [phone] Location:
1 a00 623-7748 1617 Mail Service Center Fax: [phone] N. Salisbury St,
Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity IAffirmative Action Employer
50% recycled / 10% post -consumer paper
http:1/h2o.enr.state.nc.us

Inadequate Freeboard
Page 2
Thank you again for your cooperation. If you have any questions, please do not hesitate to
contact the staff of our Fayetteville Regional Office at 910-486-1541.
Sincerely,
j�
Paul E. Rawls
Water Quality Regional Supervisor
cc: FRO CAFO File: 09-44
Non -Discharge Compliance and Enforcement Unit
Central Files

�Ok W A TE� Michael F. Easley, Governor
�O G William G. Ross Jr., Secretary
� y North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
p -C Division of Water Quality
July 18, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Curtis Ludlum
806 Village Street
Bladenboro, NC 28320
Subject: Rescission of Notice of Violation /
Issuance of Notice of Deficiency
Curtis Ludlum Farm
Facility Number 09-44
Bladen County
Dear Mr. Ludlum:
Thank you for your recent submittal of the information requested in our letter dated April 15,
2003. We greatly appreciate the effort that you made in compiling this information and sending
it to our Fayetteville Regional Office by the date required. Wd also appreciate the fact that you
reported the problem with high freeboard to our staff as required by your permit and worked with
our staff to manage the problem once it occurred.
Upon review and consideration of the information submitted, the Fayetteville Regional Office
has determined that no further compliance/enforcement actions will be taken by the Division for
these high freeboards.
Also, based on your actions to properly operate your facility, the Division of Water Quality
hereby rescinds the Notice of Violation that was issued to you on April 15, 2003, and replaces it J
with this Notice of Deficiency.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include, but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
WAT
INCDENR
Customer Service: Mailing Address: Telephone: [phone] Location:
1 800 623-7748 1617 Mail Service Center Fax: [phone] N. Salisbury St.
Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity IAffarmative Action Employer
50% recycled 1 10% past -consumer paper
http://h2o.enr.state.ne, us

Inadequate Freeboard
Page 2
Thank you again for your cooperation. If you have any questions, please do not hesitate to
contact the staff of our Fayetteville Regional Office at 910-486-1541.
Sincerely,
Paul E. Rawls
Water Quality Regional Supervisor
cc: FRO CAFO File: 09-44
Non -Discharge Compliance and Enforcement Unit
Central Files

t
Information contained in this database is from non agency sources and is considered unconfirmed.
Farm Emergency Call Form
Farm Number
09 —
Farm Name
Curtis Ludlum Farm
Owner Frist Name
Curtis
Owner Last Name
Ludlum
O Reporting O Complaint
Source
Sonya Johnson
Date 1-31-2000
Time 5:10
Call Number 03
Breached
O Yes ONO
Freeboard Level t P6
Depopulated
O Yes ONO
Freeboard Level 2 4
Overflowed
O Yes O NO
Freeboard Level 3
La Issue
10 Yes ONO
Freeboard Level 4
PermissionToPump
O Yes ONO
Inudated
O Yes O No
Freeboard Level 5
Flooded
O Yes ONO
Freeboard Level 6
Pumping Equipment
O Yes ONO
Comments
,.,...r.......,............................................................................................................................................................
.......................... ... ........................................................................... ........................... ......................................
..............
.irate. Farm is in compliance.
.T................................................-............................__.........................................._..................................__..................................................
....................................................................................................................................................................................................................

(� W k rF Michael F. Easley, Governor
�0�0 9QG William G. Ross Jr.. Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E. Director
J Division of Water Quality
Coleen H. Sullins. Deputy Director
Division of Water Quality
December 15, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Curtis Ludlum
806 Village Street
Bladenboro, NC 28320
Subject: NOTICE OF VIOLATIONINOTICE OF INTENT
Administrative Code'] 5A NCAC 2H .0217
Curtis Ludlum Farm
Facility No. 09-44
Bladen County
Dear Mr. Ludlum:
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 214.0217 Permit.
On December 2, 2003 staff from the Fayetteville Regional Office of the Division of Water
Quality visited your swine farm located in Bladen County. That visit was in response to a
complaint this office received from an adjacent neighbor. The complaint stated that drift from
your application equipment was coming onto the neighbors' property. Upon arrival DWQ staff
discovered that in the field behind the neighbors' house an application event was taking place.
Staff did not observe drift onto the neighbors' property and according to the complainant the
wind had shifted. However, staff did observe ponding in the area along the property boundary.
The spray gun apparently had moved from this low-lying area near the neighbors' property line
further out in_ the field and was continuing to run. Its' position on the raised portion of the field
added to wastewater already ponded below. Later you stated that Charles Hyatt, a farm employee,
had arrived early that day and had pulled the gun cart out to far. This resulted in wastewater
collecting in the field corner and then exiting through a field tile drain into a canal. This waterway
is an un-named tributary of Nance's Mill Pond and the Big Swamp within the Lumber River
Basin. Please be advised that applications that result in excessive ponding and more seriously the
discharge of wastewater to Waters of the State are inconsistent with your Waste Utilization Plan
and violate your NPDES Permit. These violations of the permit are the reasons this office will
recommend enforcement to the Central Office.
.qw
!F6
N. . C. Division of Water Quality 225 Green Street Fayetteville, North Carolina 28301-5043 [phone] Fax [phone] Customer Service
1-877-623-6748

Mr. Ludlum
12-15-03
Page 2
The Division of Water Quality requests that the following items be addressed:
Do not apply wastewater in a method that will result in a discharge to Waters of the State.
2. Actively monitor all spray events for discharges and report them as required by the Permit.
3. Review with farm employees' wastewater application responsibilities and pump only when
proper conditions exist.
4. Submit copies of your current CAWMP and irrigation records for the past 12 months.
5. Write an explanation of how the discharge occurred and your corrective measures to help
prevent future incidence.
Failure to comply with the above conditions may result in the facility losing its General
Permit and being required to obtain an individual non -discharge permit for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from
taking enforcement actions for this violation or any past or future violation. You are hereby
notified that based on the above information, the Division of Water Quality is forwarding a
recommendation to the Director for consideration of enforcement for these violations.
Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more
than $25,000.00 per day per violation_
if you have an explanation for these violations that you wish to present to this office, please
forward a detailed explanation, in writing, of the events noted and why you feel that this office
should not proceed with recommendation for enforcement. The explanation should be received
by this office on or before January 10, 2003. Information provided to this office will be
reviewed and, if enforcement is still deemed appropriate, your response will be forwarded to
the Director with the enforcement package for his consideration.
WWI
N. C. Division of Water Quality 225 (seen Street Fayetteville, North Carolina 28301-5043 [phone] Fax [phone] Customer Service
1-877-623-6748

Mr. Ludlum
12-15-03
Page Three
If you have any questions concerning this matter, please do not hesitate to contact either
Mr. Larry Baxley, Environmene�ialist, or myself at [phone].
Sin
Paul V Rawls
Regional Water Quality Supervisor
PR/lb
cc: Keith Larick - Compliance Group
Chris Bordeaux - Bladen Co. NRCS
Danny Edwards --- SWC, FRO
Central Files - Raleigh
95�
K C. division of Water Quality 225 Green Street Fayetteville. north Carolina 28301-5043 [phone] Fax [phone] Customer Service
i -x 77-623-6748

Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 [phone] / 864-8774 fax
CHAIN OF CUSTODY RECORD
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® Microbac Labdratories, Inc.
FAYETTEVILLE DIVISION NC #11
2592 HOPE HILLS ROAD NC #37714
FAYETTEVILLE, NC 28306 USDA #3787
[phone] / [phone] (FAX)
http://www.rnicrobac.com
CHEMISTRY • MICROBIOLOGY • FOOD SAFETY • CONSUMER PRODUCTS
WATER • AIR • WASTES • FOOD • PHARMACEUTICALS • NUTRACEUTICALS
CERTIFICATE OF ANALYSIS
CLIENT: NC DENR - DWQ
ADDRESS: 225 Green Street, #714
Fayetteville, NC 28301
CONTACT PERSON: Mr. L. Baxley
-'--ACCOUNT NUMBER: #KN003
SAMPLE ID: 1. Source - ID #03WE128311
2. Confluence - ID #03WE128312
3. Downstream- ID #03WD128313
4. Upstream - ID #03WU128314
DATE REC•D: 12/02/03 SAMPLED: 12/02/03
SAMPLED BY: L. Baxley
DELIVERED BY: L. Baxley
SAMPLE CODE: WW, Grab
REFERENCE: Curtiss Ludlum Farm
DATA REVIEWED BY: ,.h.�
DATE REPORTED: 12/22/03
ANALYSIS
b&VHOD
1
2
3
d
BOD (mg/L)
EPA
405.1
308
208
3.83
5.79
COLIFORM, FECAL (per 100 ml)
SM10
9222D
64000
33000
27
57
NITRATE (mg/L)'
EPA
353.3
0.384
1.55
1.22
1.94
NITRITE (mg/L)
SPA
353.3
<0.1
<0.1
<0.1
<0.1
NITROGEN, AMMONIA (mg/L)
EPA
350.2
375.39
120.4
0.28
<0.14
cPS: < = Less than
> = Greater than
PAGE 1 OF 1
# DEC 3 0 20j
f
i
The data and other information contained on this, and other accompanying documents. represent only the RolE M B E R
sample(s) analyzed and is rendered upon the condition that it is not to be reproduced wholly or in part for
advertising or other purposes without written approval from the laboratory.
USDA-EPA-NIOSH Testing Food Sanitation Consulting Chemical and Microbiological Analyses and Research

O Microbac Laboratories, Inc.
Fi,aETTEVIi,LE DIVISION ITC #11 q
2592 111 MILLS 1tUAi.) NC #37114
Microbale
FAYETTEVILLE., NC 28305 USDA #3787
(910) 8541-1920 !.'�97�J) .864.-8774 (FAX) s
` n . http:H :w nucrobdc:com .'
CHEMISTRY MICROBIOLOGY • FOOD SAFETY • CONSUMER PRODUCTS
WATER • AIR • WASTES • FOOD • PHARMACEUTICALS • NUTRACEUTICALS
' CERTIFICATE OF ANALYSIS
CLIENT: NC DENR -- DWQ BATE RE'C'D: 12/0 Iley
03 SAMPLED:.12/02/03
ADDRESS: 225 Green Street, #714 SAMPLED BY: L. A
Fayetteville, NC 28301 DELIVERE-D-SY: L. Baxley
CONTACT -PERSON- Mr.. L.,_ Baxley _ i SAMPLE CODE: WET, Grab -
ACCOUN'! NUMBER: #KN003 REFERENCE: Curtiss Ludlum Farm
9 7 .
SAMPLE ID: 1.,Source - ID #03WE1283I1•1
2. ConiluerL a - ID #03WE128312 _ ---
3. Downstream- ID #03WD128313
4. Upstream - ID #03Q'2833k4 a
DATA REVIEWED BY.
DATE REPORTED: 12122/03's,,, 7 'f
.L#+'#++ + +L''•i-4Of+4iiii►'i +i4++ +++4-ii ii•-1•�•M##"+'1-#a.-#LL 4.4+i,L i-ii.+#i
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•3 B6D (mg/L) EPA 405.1 308 x 208 3.93 5.79
COLIFORM, FECAL (per 100 ml) SM18 9222D 64000 33000 27 57
NITRATE (mg/L) EPA 353.3 0.384 1.55 1.22 1.�4-
NITRITE (mg/I,) EPA 353.3 <0.1 <0.1 <0.1 <0..1
NITROGEN, APRIONIA (mgi i.) EPA 350.2 375.39 120.4 0.18-• <0. 14
CObl@&NTS:4 < Less -.than
v > - Greater. than:
PAGE 1 OF 1
a
The data and other information contained on this, and other accompanying documents, represent only the
sample(s) analyzed and is rendered upon the condition that it is not to be reproduced wholly or in part for
advertising or other purposes without written approval from the laboratory.
USDA-EPA-NIOSH Testing Food Sanitation Consulting Chemical and Microbiological Analyses and Research'
MEMBER

Michael F. Easley, Governor
William G. Ross Jr.. Secretary
Noah Carolina Department of Environment and Natural Resources
0
January 13, 2004
MEMORANDUM
TO: Jeff Poupart
Non-Disch a Compliance
THRU: Paul Ra s
Water Qua gional Supervisor
Fayetteville Regional Office
FROM: Larry Baxley
Environmental Specialist
Fayetteville Regional Office
SUBJECT: Enforcement Package
Curtis Ludlum, Farm
Facility No. 0944
Bladen County
Alan W. Klimek, P. E. Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
Please find enclosed a fast track enforcement package pertaining to the discharge of animal
waste at the subject facility.
Thank you for your cooperation regarding this manner. if you have any further questions or
need clarification on any of the details, please contact me.
Fayetteville Regional Office
225 Green Street- Suite 714, Fayetteville, North Carolina 28301-5043
Phone: [phone] FAX: [phone] Internet: www.enr.stale.nc.us/FNR
An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper

STATE OF NORTH CAROLINA
COUNTY OF BLADEN
IN THE MATTER OF
CURTIS LUDLUM FARM
FOR VIOLATIONS OF PERMIT
15A NCAC 2H .0217
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
File No. DD
FINDINGS AND DECISION
} AND ASSESSMENT OF
CIVIL PENALTIES
)
Acting pursuant to North Carolina General Statute (G.S.) 143-215.6A,
1, .leff Poupart, Enforcement and Compliance Supervisor, Division of Water Quality (DWQ),
make the following:
I_ FINDINGS OF FACT:
A. Curtis Ludlum Farm owns and operates a concentrated animal operation in Bladen County.
B_ Curtis Ludlum Farm was issued Certificate of Coverage NCA209044 under an NPDES General Permit
for Curtis Ludlum Farm on April 9, 2003 with an expiration date of July 1, 2007,
C. December 2, 2003 DWQ staff observed a discharge of wastewater from the Curtis Ludlum Farm during
farm waste application activities into a UT of Nance's Millpond and Big Swamp, which are Class C-Sw
waters of the State within the Lumber River Basin_
D_ Curtis Ludlum Farm had no valid permit for the above described activities.
E. The cost to the State of the enforcement procedures in this matter totaled $
1,090.03
Based upon the above Findings of Fact, 1 make the following:
IL
A.
B.
C.
D_
E.
CONCLUSIONS OF LAW:
Curtis Ludlum Farm, is a "person" within the meaning of G.S_ 143-215.6A pursuant to G.S. 143-
212(4).
A permit for this animal waste management system is required in accordance with 15A
NCAC 2H ,0217 and G.S. 143-215.1.
That Nance's Millpond and its' tributaries constitute waters of the State within the meaning
of G.S.143-215.1 pursuant to G.S.143-212(6).
The above -cited discharge is a violation of the nondischarge permit, 15A NCAC 2H .0217.
Curtis Ludlum Farm, may be assessed civil penalties in this matter pursuant to G.S. 143-

215.6A(a)(2), which provides that a civil penalty of not more than twenty-five thousand
dollars ($25,000.00) per violation may be assessed against a person for failing to act in
accordance with the terms, conditions or requirement of a permit required by G.S_ 143-215.1,
F_ The State's enforcement costs in this matter may be assessed against Curtis Ludlum Farm
pursuant to G.S.143-215.3(a)(9) and G.S.143B-282.1(b)(8).
G. The Director, of the Division of Water Quality, pursuant to delegation provided for by G.S.
143-215.6A(h), has the authority to assess civil penalties in this matter.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
III. DBCI910N:
Accordingly, Curtis Ludlum Fann is hereby assessed a civil penalty of
- for discharging waste to the waters of the State in violation of 15A NCAC 2H
.0217.
$ TOTAL CIVIL PENALTY, authorized by G.S. 143-215.6A.
$ 1,n9e_03 Enforcement costs
$ TOTAL AMOUNT DUE
As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have considered
the factors listed in G.S.143B-282.1(b), which are:
(1) The degree and extent of hann to the natural resources of the State, to the public
health, or to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority, and
(8) The cost to the State of the enforcement procedures.
(Date)
Jeff Poupart, Enforcement and Compliance Supervisor,
Division of Water Quality

ANIMAL OPERATION INSPECTION FORM
1. Date of Inspection(s): December 02, 2003.
2. Regional Office: Fayetteville, Water Quality Section
3. Name of Owner of Property: Curtis Ludlum.
4. Name of Operator: Curtis Ludlum Farm.
5. Address: 806 Village Street
Bladenboro, NC 28320
6. Phone Number: (910) 863 - 4265.
7_ Description of Facility Location, Map excerpt attached: Farm is located offof SR 1100 approximately three
miles north of the town of Bladenboro. Take a left on SR 1 128 and the farm is'/. mile on the left.
8. Date this facility began operation: 07/16.97.
9. Date of last expansion: Not applicable.
10: Has the facility registered with DWQ? If yes, date of registration. N/A.
11. Does the facility have an approved Animal Waste Management Plan: Yes
12. Has this facility received a CAFO Designation: N/A.
13. Type of operation: Swine: Feeder to Finish.
14, Number and type of livestock: There were approximately 7,040 feeder to finish swine on the site at the time of
inspection.
15. Length of time animals have been, are, or will be stabled, or confined and fed or maintained in any 12 month
period: Twelve {12) months
16. Are crops, pasture, or post harvest residues sustained in the normal growing season over any portion of the lot
or facility? Yesfacilitywas designed to utilize approximately 75 acres of land on which to apply waste. The
certified waste management plan tails for Bermuda wed and fescue grazed, both of which can be over seeded
with small grain and then grazed.
17. Type of Waste Management System: Swine are kept in total confinement free stall barn with slotted floors over
flushing pits. Waste is flushed as needed from floor nits into the waste lagoon system_ The lagoon system is
com2psed of two (2) lagoons from which waste can be pumped to the application fields via a mobile reel and
spray gun stem.
18. Description of other animal operations in the immediate vicinity and proximity to same or other surface waters:
A swine farm onned and operated by Pork Partners, Inc., facility number 094 i, is approximated 1.5 mile to
the southeast and also has, Closegroximity to Nance's Mill Pond and the Big Swamp.
19. Proximity of facility to neighboring houses, wells, etc.: The nearest residence is at a distance of approximately
150 to 200 feet from the farm propeay line,
20. Approximate depth of ground water table in the area of the facility or discharge: Unknown.

21. Proximity of facility to surface waters: A blue line tributaEy connects with the canal is located less than fifty
yards ftQm the field edge where the discharged swine waste water teas bein a lied.
22. Animal waste discharged: Swine
Witnesses: Larry Baxley, DWO-WO Fayetteville Regional Office [phone]
Hughie White. DWO-WO Favetteville Regional Office [phone]
23. Are pollutants discharged in the waters of the State? YES
24. Do or have discharges occurred in response to a storm event less severe that the 25-year, 24 hour storm? Yes
25. What is the degree and extent of harm to the natural resources of the State, public health, or to private property
resulting from the violation? The discharge has caused the introduction of nutrients into the receiving waters
that will cause or add to the possibility, of algal blooms and accelerated eutrophication of the stream. There are
no known public health issues at this time. Waste discharges of this nature may, based on comments from Dr.
M.A. Mixson, North Carolina Department of -riculture, Vetehnga Division, transport swine diseases if
conditions are suitable.
26. What is the duration and gravity of the violation? DWQ staff arrived at the Curtis Ludlum Farm on the morning
of December 2. 2003 in response to a complaint from neighbor Mickey Barfield. Mr. Barfield stated drift from a
waste application was coming onto hisproperty. He also stated he believed the waste was entering the canal at
the back of his property. During the site visit wastewater was observed to be 1onding in a low spot of the field
along the edge of the wood line. Closer observation revealed wastewater exiting the spray field through a piece
of drainage tile and flowing into the canal. The wastewater then traveled less than one hundred yards through
the canal and into a blue line UT of Nance's Mill Pond and Big Swamp. Samples were taken. The farm owner
arrived and directed his employees togjhut off the pumo and dam the the to contain the wastewater still in the
field. Farm employees then cleaned up the standing wastewater and applied it to drier areas of the field.
Approximately 100 to 200 gallons of wastewater entered the canal.
ABBREVIATED SAMPLE RESULTS
Location
Coliform, Fecal
BOD
Nitrogen
Source
64,000/100ml
308.00 mg/L
375.39 mg/L
Upstream
57
5.79
0.14
Confluence
33,000
208.00
120.4
Downstream
27
3.83
.28
27. Water Quality Assessment: No observed impacts to wildlife in the receiving stream.
28. What is the cost of rectifying the damage? The cost of rectifying damage would have included recovering
waste from the canal along the oroverty line and returning the waste to the lagoons or spray field.
29. What is the amount of money saved by noncompliance? NIA.
30. Was the violation committed willfully or intentionally? While closer monitoring of the application event
possibly could have prevented or at least lessened the incidents im act it cannot be stated that the violation was
willfully committed.

31. What is the prior record of the violator in complying or failing to comply with programs over which
Environmental Management Commission has regulatory authority? June of 1998 the farm had a discharge to
waters Qf the state and the farm received an NOV.
32. What is the cost to the State for the enforcement procedures?
BOD: $32.40/ea X 4 samples
S 129.60
Coliform, Fecal: $23.40/ea X 4 samples
$ 93.60
Nitrate: $32AO/ea X 4 samples
$129.60
Nitrite: $32.40/ea X 4 samples
S 129.60
Ammonia: $27.00/ea X4 samples
$108.00
Larry Baxley @ 19.03/hr X 2.0 hrs (Investigation)
$
38.06
Drive time-2.0hrs
S
38.06
Report Development- 8.Ohrs
S
152.24
Hughie White@ 19.03/hr X 2.0 hrs (Investigation)
$
38.06
Drive time- 2hrs
S
38.06
Report Development- 5.Ohrs
S
95.15
Central Qffice Review
TOTAL
i 00.00
$ t,090.03
33. Type or general nature of business: Swine, Feeder to Finish.
34. What is the violator's degree of cooperation or recalcitrance? Cooperative. The owner has taken steps lessen the
environmental impacts and has initiated olicies to prevent a future occurrence.
35. Are there any mitigating circumstances? N!A
36. Assessment Factors:
a. 1WC: Unknown
b. Receiving Stream: UT of Nance's Mill Pond and Big Swarnp,_Class C,Sw,
c. Damage: None observed at time of incident.
37. Include a copy of any Designation letter silmed by the Director. N/A
38. Recommendations Made to Owner/Operator:
I- To actively monitor all areas of the waste apnlication and management system.
2- To dam the field tile to prevent wastewater from exiting into the canal and then collect the material and put
it back onto the spray held.
39. Recommendations for further DWQ Action:
1- Notice of Violation / Notice of intent (Forwarded December 15, 2003)
2- Enforcement Action
3- Reinskection
40. Other Comments:

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F W A rF
Michael F. Easley. Governor
C 9QG
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
fAlan
W_ Klimek, P. E. Director
j
Division of Water Quality
C)
.0
Coleen H_ Sullins, Deputy Director
Division of Water Quality
December 15, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Curtis Ludlum
806 Village Street
Bladenboro, NC 28320
Subject: NOTICE OF VIOLATION/NOTICE OF INTENT
Administrative Code '15A NCAC 2H .0217
Curtis Ludlum Farm
Facility No. 09-44
Bladen County
Dear Mr. Ludlum:
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 214,0217, you have been found to
be in violation of your 214.0217 Permit.
On December 2, 2003 staff from the Fayetteville Regional Office of the Division of Water
Quality visited your swine farm located in Bladen County. That visit was in response to a
complaint this office received from an adjacent neighbor. The complaint stated that drift from
your application equipment was coming onto the neighbors' property. Upon arrival DWQ staff
discovered that in the field behind the neighbors' house an application event was taking place.
Staff did not observe drift onto the neighbors' property and according to the complainant the
wind had shifted. However, staff did observe ponding in the area along the property boundary.
The spray gun apparently had moved from this low-lying area near the neighbors' property line
further out in the field and was continuing to run. Its' position on the raised portion of the field
added to wastewater already ponded below. Later you stated that Charles Hyatt, a farm employee,
had arrived early that day and had pulled the gun cart out to far. This resulted in wastewater
collecting in the field corner and then exiting through a field tile drain into a canal. This waterway
is an un-named tributary of Nance's Mill Pond and the Big Swamp within the Lumber River
Basin. Please be advised that applications that result in excessive ponding and more seriously the
discharge of wastewater to Waters of the State are inconsistent with your Waste Utilization Plan
and violate your NPDES Permit. These violations of the permit are the reasons this office will
recommend enforcement to the Central Office.
ji FVAWI
N. C. Division of Water Quality 225 Green Street Fayetteville, North Carolina 28301-5043 [phone] Fax [phone] Customer Service
1-877-623-6748

Mr. Ludlum
12-15-03
Page 2
The Division of Water Quality requests that the following items be addressed:
1. Do not apply wastewater in a method that will result in a discharge to Waters of the State.
2. Actively monitor all spray events for discharges and report them as required by the Permit.
3. Review with farm employees' wastewater application responsibilities and pump only when
proper conditions exist.
4. Submit copies of your current CAWMP and irrigation records for the past 12 months.
5. Write an explanation of how the discharge occurred and your corrective measures to help
prevent future incidence.
Failure to comply with the above conditions may result in the facility losing its General
Permit and being required to obtain an individual non -discharge permit for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from
taking enforcement actions for this violation or any past or future violation. You are hereby
notified that based on the above information, the Division of Water Quality is forwarding a
recommendation to the Director for consideration of enforcement for these violations.
Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more
than $25,000.00 per day per violation.
If you have an explanation for these violations that you wish to present to this office, please
forward a detailed explanation, in writing, of the events noted and why you feel that this office
should not proceed with recommendation for enforcement. The explanation should be received
by this office on or before January 10,_2003. Information provided to this office will be
reviewed and, if enforcement is still deemed appropriate, your response will be forwarded to
the Director with the enforcement package for his consideration.
AiwbA
WOENR
N. C. Division of Water Quality 225 Green Street Fayetteville, Norm Carolina 28301-5043 [phone] Fax [phone] Customer service
1-877-623-6748

Mr. Ludlum
12-15-03
Page Three
If you have any questions concerning this matter, please do not hesitate to contact either
Mr- Larry Baxley, Environmenat l � iiaiist, or myself at [phone].
S1
Paul E: Rawls
Regional Water Quality Supervisor
PR/lb
cc: Keith Larick - Compliance Group
Chris Bordeaux - Bladen Co. NRCS
Danny Edwards — SWC, FRO
Central Files - Raleigh
N. C. Division of Water Quality 225 Green Street Fayette,67lle. North Carolina 28301-5043 [phone] Fax [phone]
W
NCDENR
Customer Service
1-877-623-6748

li�l.i:gktiolal.WerolitTz)j�gAdbif-lirl� "IR
A. Received by (Please Print Clea 04,e,b;liv
plete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.,
■ "Print ybiur name and addiess on the reverse
so that we can retum-thb'card to you. C. natu
N Attach this card to the back of the mailpiece, 0
or o'n'.the'front it space permits.
ts deiiv�ry adoA=­ from item i? es
1. Article Addressed to: D. ' ❑It YES, enter delivery address below. 0 No
MR CURTIS LUDLUM
866-YILLAGE ST.
BLADENBORO NC 28320
I Service Type
Certified Mail 11 &press Mail
0 Registered - 0 Return Receipt for Merchandise
0 Insured Mail 11 C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ yes
2. Article Number
(Fransfer "'rn service," -;7001 -2510 00110 667-.9 7290.
PS Form 3811, March 2001 Domestic Return Receipt r iO2595-01-M-1424

Type of Visit ® Compliance Inspection O Operation Review O Lagoon Evaluation
Reason for Visit O Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access
Date of Visit: 12-OZ-Z003 Time: S:SSam
Facility' Number t19 44
0 Not Operational 0 Below Threshold
® Permitted ® Certified © Conditionally Certified 13 Registered Date Last Operated or Above Threshold: ........................
Farm Name: CurMs.Lu.dium.Fktrm.......................... ............... County: BlAdea ............................................... ERG ............
Owner Name: CutRis........ ............................. Lttdl3um............... ........................
Mailing Address: &Q6_VjUAge,.!jt.........
Facility Contact:
Onsite Representative:
Title:..
Phone No: 9-10. (t3 z.6S .............................
Oladeabore..NC................................................... 28329 .............
Phone No:
.... Integrator: r_.an Qll's.FQ.Qds.tng....................
.
Certified Operator: CaxUj.D, ............................... LmdJUM ............................................ Operator Certification. Numher:16-954....... .......................
Location of Farm:
From Bladenboro go down 3 mile turn left on 1128 3/4 mile on left. +
® Swine ❑ Poultry ❑ Cattle ❑ horse Latitude 34 • 34 24 " Longitude 7S • 49 48 K
❑ Wean to Feeder
® Feeder to Finish
7040
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Design
❑ Lay,
Non
eat Desrgn Current
Cattle ,
aboio.11,
Ca achy -_To elation .
Dairy
❑ Other
Total Design Capacity 7,040
^Total'SSLW 950,400
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ® Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made'?
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ)
c. If discharge is obsened, what is the estimated flow in Qal/min?
d. Does discharge bypass a lagoon system'? (if yes, notify DWQ)
2- Is there evidence of 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?
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
Structure I Stnicture 2 Structure 3 Structure 4 Structure 5
® Yes ❑ No
® Yes ❑ No
® Yes ❑ No
1 to 2
❑ Yes 0 No
❑ Yes 0 No
❑ Yes 0 No
❑ Yes ❑ No
Structure 0
Identifier:
Freeboard (inches): .............
05/0-4/01 Continued

F--citity Namber: 09-44 Date of I nspectiou T 2-2003
.
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
❑ Yes
® No
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
❑Yes
El No
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
❑ Yes
❑ No
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
❑ Yes
❑ No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
❑ Yes
❑ No
Waste Apolication
10. Are there any buffers that need maintenance/improvement?
❑ Yes
❑ No
11. Is there evidence of over application? ® Excessive Ponding ❑ PAN ❑ Hydraufic Overload
(9 Yes
❑ No
12. Crop type
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
❑ Yes
❑ No
14. a) Does the facility lack adequate acreage for land application?
❑ Yes
❑ No
b) Does the facility need a wettable acre determination'?
❑ Yes
❑ No
c) This facility is pended for a wettable acre determination?
❑ Yes
❑ No
15. Does the receiving crop need improvement?
❑ Yes
❑ No
16. Is there a lack of adequate waste application equipment?
❑ Yes
❑ No
Reuuired Records & Documents
17. Fail to have Certificate of Coverage & General Permit or other Permit readily available?
❑ Yes
❑ No
18- Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
❑ Yes
❑ No
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
❑ Yes
❑ No
20- Is facility not in compliance with any applicable setback criteria in effect at the time of design'?
❑ Yes
❑ No
21. Did the facility fail to have a actively certified operator in charge?
❑ Yes
❑ No
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
❑ Yes
❑ No
23- Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
® No
24. Does facility require a follow-up visit by same agency''?
® Yes
❑ No
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
® No
No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
%' ; .'� ./ Y - 1 J '- i'c Ai'r`-- - y: 7 " �'- - f y y `�2 LZii lv. A ,"�• • f�" -3 - +t - ,. ,. .A .... .- _ - ..�
Comments (refer_to.queshon,#)xpylatn anypYE5 ansv►ers�aod/or any, recommendahonsrsor{any other comtneutsy� La,
} #,
Use drawings of faciiyty to better eitplaain situahans'{use; adcit�ottal as;necessary} � {`® "'
pages Field Co Final Notes �: � -
����s4,� �' < , f� ryE' �w �,. � ��i ��-+�✓-5�� -.• u �. �� r s � � zt ' ��,}; � pY ❑
�,.±`�,.r
:Y��i�:.. .S�v_-F;?�suW.y^�kvc „l�."��.,<�9x'�-=`'s {''t�;�'�..`i ��i��a.€��T,.�Six �k'X�'".�e. -. iC ?'%:!"M:`�4.€su�{'-. �Yr't .d i:;��'�5,..-�.";'„k„".:.'WM,I,r�...,"1'r i^!....`.'7.x':cr."a. ,"rs h.`.:--trdn.idRF`"t' ,.'f.•,."r,.,:ir,. -C..a, :
On 12-02-03 Larry Baxley and Hughie White visited the Curtiss Ludlum farm in response to a complaint from neighbor, Mickey Barfield
Ak
r. Barfield stated that Mr. Ludlum was conducting a wastewater application and drift was comin onto his property. At the time of DWQ
tames arrival the wind was not blowing onto the Barfield property, but there was excessive ponding and wastewater was leaving the
prayfield and entering a canal. The canal connects to a blue line UT of Nance's Millpond and then to Big Swamp within the Lumber
River Basin. Staff advised Mr. Ludlum to dike the exiting wastewater and pump it back onto a CAWMP field or his lagoon. It was also
uggested to pump water out of the canal in the area around the field pipe.
mac"
Reviewer/ins �� ti r
ector Name k ` F3ng6 ie-WhEte
p Lairy Baxleyrf `.,-
n nF, ,° > :_.:" •.
Reviewer/inspector Signature: Date:

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Nape PA4 NC 204E
91G-423-7212
Ta Larry Baxley ._.._, Fram: Ka!hy Dugan
Fzp: 910-48"707 Pa"m 2
Wm Dabx 12003
iic Letter re: Curtis Ludlum Farms m
Larry,
Our ot1•tasI notification ietLcr-
TO 39tid Nb9nG AHiVA ZTZZ£Zb6T6 0£:Z0 £00Z/90/ZT

Curtis Ludlum Fames
806 Village Scut
231adcaboro. NC 28320
910-648-2938 (F)
910-863-4265 R
December 7, 2003
Larry Baxley
North Carolina Division of Water Quality
Water Quality Section
Department of Environment and Natural Resources
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
Mr. Baxley:
As required by the General Permit, this letter serves as a written report of the spill
that occurred at Curtis Ludlum Farms on December 2, 2003 that was reported to DWQ,
Fayetteville Regional Office on December 2, 2003.
The spill occurred when Mr. Ludlum's employee, Cltarlcs Hyatt, pulled the rocl
out too far toward the edge of the field. When he turned on the pump, effluent was
applied iu au area of the field whcrc a field drain had been constructed to remnve excess
rainwater, this allowed a small amount of effluent to move into the ditch.
Mr. Ludlum immediately turned off the pump and returned to the site with a
front-end loader and shovels. The loader was used to pile soil at the mouth of the field
drain preventing any further liquid from leaving the field. Effluent that had pooled in the
field was removed by using 5 gallon buckets to transfer the liquid to the bucket on the
front-end loader which was then spread on the s-prdy field sitc. If fin thcr information is
needed, or if you have any questions or concerns, please feel free to contact me at 910-
648-293 8.
Sincerely,
eu4-,a4 0&'k� Ala —
Curtis Ludlum
Z0 3Jdd NVEnG AHIVA ZIZZEZ0016 0E =Z0 E00Z/99/ZZ

®Microbac Laboratories, Inc.
FAYETTEVILLE DIVISION NC #11
2592 HOPS HILLS ROAD NC #37714
FAYETTEVILLE, NC 28306 USDA #3767
[phone] / (910) 864-B774 (FAX)
http://www.microbac-com
CHEMISTRY • MICROBIOLOGY • FOOD SAFETY • CONSU1tER PRODUCTS
WATER • AIR • WASTES • FOOD * PHARMACEUTICALS • NUTRACEUTICALS
CERTIFICATE OF ANALYSIS
CLIENT: NC DENR - DWQ
ADDRESS: 225 Green Street, #714
Fayetteville, NC 28301
CONTACT PERSON: Mr. L. Baxley
ACCOUNT NUMBER: #KN003
SAMPLE ID: 1. Source - ID #03WE128311
2. Confluence - ID #03WE128312
3. Downstream- ID #03WD128313
4. Upstream - ID #03WU128314
DATE REC'D: 12/02/03 SAMPLED: 12/02/03
SAMPLED BY:.L. Baxley
DELIVERED BY: L_ Baxley
SAMPLE CODE: WW, Grab
REFERENCE: Curtiss Ludlum Farm
DATA REVIEWED BY -
DATE REPORTED: 12/22/03
ANALYSIS
WETHOD
1
2
3
4
BOD (mg/L)
EPA 405.1
308
208
3.83
5.19
COLIFORM, FECAL (per 100 ml)
SM16 9222D
64000
33000
27
57
NITRATE (mg/L)
EPA 353.3
0.384
1.55
1.22
1.94
NITRITE (mg/L)
EPA 353.3
<0.1
<0.1
<0.1
<0.1
NITROGEN, AMMONIA (mg/L)
EPA 350.2
375.39
120.4
0.-28
<0.14
CAS: < = Less than
y = Greater than
PAGE 1 OF 1
DEC 3 0 2Wj
Trio data and other information contained on this, and olhe'r accompanying documents, represent only the 1M E M B ER
sampie(s) analyzed and is rendered upon the ccndi'jon that it is not to be raProduced wholly or 41 part for
advertising or other purposes without written approval from the latx>ratary. �
crin_snn_nnneya Tactinn Fru,si SgMalion ConsAinc Chsmxal and Microbiological Analyses and Rer-Barch

Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 [phone] / 864-8774 fax
CHAIN OF CUSTODY RECORD
PAGE ._ I OF _ I
cUEW ea
s
P ECTILOCA11CM:
•or-
TYPE OF ANALYSIS
PRESERVATION JCODEJ
�
B
CODE: AQ<4*'ONLY
7v6
Str<<t
COWACT PWWOW
B - HNO3 (ph<2) + 44-C
l Aj>�w
e-+ftI
I AJCL /
T
C a H2SO4 (ph<2) + <4•C
PkWE%
T
\
p
r
U
d
N
D = NaOH + 44'C
SAMPLER
L
Q
V
.�
E c rill Apt.+ c4*C..
oA78 METHOD of GI
C
F n Sodium Tt&
LAB ID /
SAMPLE TYPE
DATE
TIME
Cows GRAB
a
PH as TZMP do
Sou • i e
/a - a -off
9: y,s
✓
3
Cvor-
zu
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r
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Ca runenta or special Hazards:
Field pH:

Bladeni
Owner
Curtis Ludlum
Manaeer
Address
a ormat"
to. -ibAnt
Certified
Farm Name
I Curtis Ludlum Farm
Phone Number
�10-8634265
Manager Phone
806 Village St
Bladenboro NC 12832F'—
Location
Lessee I I
IARO OMRO OWARO OWSRO
go FRO 0 RRO 0 WIRO r z--i
From .,-Bl,a,d,e.n,b,or.o*g-9,0,o,w,n,,3, mile turn left•on a 12$ 314' mile oo left. . ; ;
...... ...... ....... .........
........ .......
............... ..................
Certified Operator in Charge I ICurtis D. Ludlum I
Backup Certified Operator
Comments
Date inactivated or closed
Type of Operation
M Swine [I Poultry E3 Cattle 13 Sheep [3 Horses [3 Goats 0 None
Design Capacity
.-Lay
Total 7,044 F- Swine
SSLW 950,400 Feeder to Finish
ICurtis Ludlum Farm I Carroll's Foods Inc I

{
Permit information
Yrtt`'r` 09 44
:
Permit Number
Date Originally Issued Voided Date
Rescinded Date
AWS090044
7/16/1997
4/9/2003
U `Perlriit infoj
lew
Permit Number .:.
Date Origirially.lssued V6ided:Q4 6
°Rescinded Date
NCA2090.44
4f912003
h+ 1
Vlew Perinit�Jhfo� it
r
T

M.
N. Colin
N
. . . . . . . . . . .
449
Swine
. . . . . . . . . . . ....... .......
Owriel Curtis
udlum Curtis Ludlum Farm
Correspondence
H E ,.-Reason for kemi0ti6h 2H,`0200-Certification
Letter Date
Type of Letter ype M ddit1'0hbl,.Co'dhln dn't"
17 .i*otice;ot!Uet1cIencVe( ermuda-grass,waste,applicatiomfifields as
1
Wv ,
n
"
muda hay`w#�err actually alf the fields are in
V
P
% I
Notice of Deficiency CAWMP calculated the bermuda grass waste application fields as
08/26/97 bermudahen actually all the fields are in pasture. map available Mi
06/17/98 Notice of Violation l,discharge of wastewaters to surface waters of the state, lagoon
:dikes need suitable cover, ponding in canal, several fields without
Enforcement History
Office
Pe ha It ArnbUint"s;: Y ate Pen ss sid .:�,"MnbUnk-F ai a6eZl s' d Date.
..Cat6 umber C6hteal:' ff IC6Lb In'....6'' es 'e
9 Y 0
'
"" .ut, IMIMM-
-- .
"
a�fflI.M,
MI
:Site-VWt 6ti6n History
20$4 Visitation 2t)U1'
f
gency Type: o Visit;:,
Water (fly alit
nce,: nspectlon.� 10 'Division"'
0 M
-7 --,, i
Division of Soil and Water Operation Review
AL
-
Visitation.
Date
Agency.
Type of Visit
bate Agency
­
TYj '_t'
:06117/03,�:,i,bivis!06�6fwatei.QU�iiivl.i
'Co,
rnpiialic
Division;of Water, ualiW,,,-
C oi nDflande, on,:."
1"Oqcti
7,
12102/03
Division of Water Quality
;;Compliance Inspection
Division of Soil and Water
IN- —.0 D
Operation Review
.12104103
Division of Water Quality
Compliance Ins Eecti on
..........

5555 9rd*on Road
Hope hlMills HC 28348
Tw- . Larry Baudey/ftW Rawls Mom Ka"
Aim 91 707 Pans:'( 5 I f
Ph = 910486A541 9als; 1/1112004
Rem Respmmse re: Curbs Ludlum CQ
© Urgent O For Review ❑ Pismo CwnmeW U Plea8e Reply ❑ Pine Raeycle
Larry and/or Paul,
Please let me know if this fax is OK —it is actually the easiest way. My cell phone is
being cantankerous, so try more than onoe if you need to call me --•will be on the
road all day Monday and Tuesday. I will call your office to check.
TO 3Jtid NVE)nG AHiV>i ZTZZEZVOT6 TE:8T v09Z/01/Te

Curtis Ludlum Farms
M6 V12W sit
BWczLbusv, NC 28320
Tel: [phone]
January 9, 2004
Paul Rawls, Regional Water Quality Supervisor
North Carolina Division of Water Quality
Water duality Section
Department of Environment and Natural Resources
225 Crrccn street, Suite 714
Fayetteville, NC 28301-5043
Dear Mr. Rawls:
Thank you for the opportunity to provide an explanation for the accidental spill on my
farm that was reported on December 2, 2003.
For clarity, the items you requested be addressed in your December 15, 2003 letter will be
presented in the swilc order.
1. Wastewater application:
a The application of wastewater that aceidenlY left the field by way of the
We drain and reached the canal was a result of the gun cart being pulled
out too far. This problem has been remedied by placing a permanent flag
to mark the correct placement of the cart
b. Uuring irrigation events, the system is chmkrd approxuuatcly every 90
minutes.
c. The puli/field being used for lend application, as well as the rest of the
collection, treatment and storage structures, will be inspected after storm
evernt5 as required by the general permit.
2. Monitoring of spray events:
a. As stated in lb above, the system is checked every 90 minutes.
b. Any discharge discovered by me or my employee(s) will be reported
according to the NPDES permit.
Z0 30Vd NV9M AHlbx ZTZZ£ZtiO16 T£'-8T b09Z101/10

3 . Wastewater application reponsibilities:
a. Mr. Hyatt is now aware or the appropriate location for the gun cart on tic
pull in question and will be very careful to check with me about any
concerns or questions he has prior to the system being started
b. Mr. Hyatt and I are aware of the concerns about ponding and we will both
increase our inspections of the spray fields to observe any potential
problems.
4.. Copies of the current CAWW and past 12 months of irrigation records are
attached.
5. Explanation of how the incident occurred and corrective measures:
a. The application of wastewater that, avvidcutally left the field by way of the
ale drain and reached the canal was a result of the gun cart being pulled
out a few feet too far. The effluent sprayed a little too far, pmling in a low
area that contains a tile drain into the adjacent canal.
b. Once we were aware of the situation, the pump 'was turned off. The
estimate of wastewater lost into the canal was 150-200 gallons.
c. The discharged liquid that remained was contained in the low area by
shoveling dirt in front of the tile drain opening. This liquid was then
scooped up with buckets and put into the bucket of a front end loader to be
distributed across ►ha field.
d. As stated in la above, a permanent flag has been placed to prevent any
future problems with pulling the g m cart out tno far-
e. The site has been inspected on a regular basis for any other problems.
I have taken every remediation measure suggested and feel that the accidental spill was
contained in as fait and effective way as possible. if further information is needed, or if
you have any questions or concerns, please teel free to contact me at 910--863-4265.
Sincerely,
Curtis I.udlrutr
E8 !IDVd Nv9na AHla71 ZTZZEZti0T6 T£=81 G90Z/0T/TB

NUTRIENT MANAGEMENT PLAN
Grower(s):
Farm Name:
County:
Farm Type:
Farm Capacity:
Storage Structure -
Storage Period:
Application Method:
Curtis Ludlum
Ludlum Farms
Bladen
Feed -Fin
7040
Anaerobic Lagoon
160 days
Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water and/or groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the, fields where the waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nuttlent. Wablu should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
-nutrients can be balanced for realiatic yields of the crop to be grown_
Several factors are important in implementing your waste utilization plan in order to maidmize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner.
1 _ Always apply waste based an the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching Wentials,
cation exchange capacities, and available water holding opacities.
3. Normally Waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tans per acre annually, but
less than 10 tons per sern per year providing that adequate filter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
E'itlter of these conditions may result in runoff to surface waters which Is not allowed
under DWQ regulations.
S. Wnd conditions should also be considered to avoid drift and downwind odor
Page: 1
V0 35tt8 NV9nG hHiVA ZTZZEZVOTG
TE:si 4OOZ/OT/zO

problems.
6. To ma)arrlize the value of the nutrients for crop production and to reduce the potential
-- for pollution, the waste should be applied to a growing crop or applied not Enure than
30 days prior to planting a crop or forages brealdng dormancy. Injecting the waste or
disking will conserve nub icrits and reduce odor problems.
This plan is based on the waste apprication method shown above. If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The =Omatad acres needed to 2pply the animal waste is based on typical nutrient content
for this type of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be trade for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carved out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
.—AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, oft.):
7040 animals X 986 gaVanimaUyear = 6,937,920 gallons
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs):
7040 animals X 2.30 Ibstanima ltyear = 16,192.00 lbs
Applying the abWe amount of waSte is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The following acreage will be needed far waste application based on the crop to be grown,
soil type, and surface application.
Page: 2
59 3-L)Vd NV9nG hHiVA ZTZZEZb8T6 TE:8I POOZ18Tf18

Tract
Field
Solt
Type
Crop
Code
Yield
lAc
'Gi N
!unit
Acres
Lbs NIAc
Residual
Lbs N
IAc
lbs N
Required
Time to
AplAy
454
3
Ra
G
3.8
50.00
19.6
190.0
3720-20
F- June, S-N
454
3'
Ra
B
3.4
50.00
8.9
170.0
1519.80
Mar -Oct
454
4
Pe
G
3.0
50.00
6.8
150.0
1021-50
F-,June, S-N
454
2A
AuA
'G'�;
3
50.00
4.2
668.80
F-June, S-N
464
2B
AuA
B
4.7
50.00
5.9
235.0
1619.15
Mar -Oct
453
1
GbA
B
5.5
50.00
16.1
275.0
4419.25
Mar -Oct
457
1
AuA
0
4.7
50.00
7.7
235..0
1814.20
Mar40dt
456
1
AuA
B
4.7
50.00
5.1
235.0
1198.50
Mar-Qct
454
2
AuA
K
50.00
6.9
50.0
345.00
S-April
453
1
GbA
K
50.00
16.1
50.0
805.00
S-Aprfl
454
3
Ra
K
50.00
8.9
50.0
445.00
5-Apnl
457
1
AuA
K
50.00
7.7
50.0
385.00
S-April
456
1
AuA
K
50.00
5.1
50.0
255.00
S-April
= c r%?mmz Total 76.3 18216.40
0 V �fl Available N 16192.00
}Difference-2024,40
-indicates that this field is being overseeded (i.a. interplanted) or winter annuAs follow srJM
annuals.
*A negative number reflects the total Ibs of additional nitrogen needed to achieve yields on
�3creage listed in chart A pasitive number means additional acreage is required to utlllze the
nitrogen produced by the farm.
NOTE
This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
In the futufe, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In intmplanted fields (i.e. small grain, etc, Interseeded in t-rmuda), forage nivat be removed
through grazing, hay, andlor silage. Where grazing, plants should be grazed when they
reach a height of sus to nine inches. Cattle should be removed whan plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result If small grain gets too high and this will definately interfere
with stand of bermudagrsss. This loss of stand will result in reduced yields and less nitrogen
,.- being utifted. Bather than wiling small grain for hay or silage just before heading as is
Page: 3
90 39dd Ntt911a AHiVA ZTZZEZVOTG 1E:81 ti08Z/0T/10

the nomral situation, you are encouraged to cut the small grain earner. Fvu limy
considrfr harvesting hay or silage two to three times during the season, depending on the
time small grain is planted in the #all.
the ideal time to interplant small grain, etc, is late September or early October. Drilling is
recommended over brnadeasting. Bermudagrass should be grazed or cut to a height of
about two inches before drilling for best results.
The fallowing legend explains the crop Codes listed in the table above:
Crop Code Crop
A
Barley
5
Hybrid Bermudagrass - Grazed
C
Hybrid Bermudagrass - Hay
D
Corn - Grain
E
Com - Silage
F
Cotton
G
Fescue - Grazed
H
Fescue - Hay
I -
Oat..
J
Rye
K
Small Grain - Grazed
Small Grain Hay
M
Grain Sorghum
N
Wheat
a
Soybean
F
Tobacco
Lbs N Mfi&_ed 1 Uaft Ideld
1.6 lbs N I bushel
So lbs N 1 ton
50 lbs N I ton
1.25 lbs N 1 bushel
12 ibs N I ton
0.12 lbs N 1 lbs licit
50 lbs N 1 ton
50 lbs N I ton
1-.3 lbs N / bushel
2.4 lbs N / bushel
50 lbs N I acre
5o lbs N 1 acre
2.5 Ibs N 1 cwt
2.4 lbs N 1 bushel
4.0 lbs N 1 bushel
Acres shown in the preceding table are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas
not receh" flip application rates due to equipment limitations_ Actual total acres in the fields
listed may, and most Ckely will be, more than the acres shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land application of sludge at
agronomic rates. Tha sludge will be nutrient rich and will require precautionary measures to
prevent over application of nutrients or other elements. Your production facility will produce
approadmaiaely 0.36 Pounds of plant avallable nitrogen per animal per year in the
sludge based on the application method listed earlier.
0 you remove the sludge every 5 years, you will have approkmately 12672.00 .
pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the
page: 4
LB 3DVd NV9nG AHiVA ZTZZEZPO16 TE-8T 00OZ18TfT0

rate of 300 pounds of n&,ogen per acre, you will need 42.24 acres or iano. n you a fe}ny
the sludge to com at a rate of 125 pounds per acre, you will need 1 o1.3a acres of land.
Please be aware that these are only estimates of the PAN and land needed. Actual requirements
could vary by 25% depending on your sludge vraste enalyels, sail types, realistic yields, and
applications.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
ff surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer.to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
The following is provided as a guide for establishing application rates and amounts.
Tract
Field
Sol
Type
Crop
Application Rate
inthr
Application Amount
' irrdies
454
3
Re
G
0.40
0.95
454
3
Pe
G
0.40
0.95
454
4
Pe
G
0.40
0.95
454
2
AuA
B
0.60
1.00
453
1
G5A
B
0.50
1.00
454
1
AuA
13
0_60
1.00
457
1
AuA
B
0.60
1.00
456
1
AuA
B
0.60
1.00
454
2
AuA
K
0.60
1.00
453
1
GbA
K
0.50
1.00
454
1
AuA
K
0.60
1.00
457
1
AuA
K
0.60
1.00
456
1
AuA
K
0.60
1.00
This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The mwdmum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard exaW in the event of the 25 year 24 hour storm.
Page: 5
80 3E)Vd Na9RQ AHIVA ZIZZEZ17016 TE :ST b00Z/0T/T0

It is the responsiability of the producer and waste applicator to ensnare that the spreader, equipment
is operated properly to apply ttte correct rates to the acres shown in the tabies. Failure to apply
r' the reccmmends� ratee anq amous3ia� of nitrogen shown in the tables may make this plan irrMid.
Call your %dlnical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
Additional Comments:
J
(r
f
235"
Page: 6
60 39Vd NVE)ni fl ivA ZZZZEZVOTS ZE :81 POOZ/61/19

NUTRIENT MANAGEMENT PLAN CERTIFICATION
Name of Farm:
OwnedManager Agreement:
llwe understand and will follow and implement the specificat'sons and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above. Vwe know that any expansion to. the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certlficatson to be submitted to DWQ before the new
animals are stocked.
I/we understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appmprlate times and at rates which produce no runoff.
This plan will be filed an site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request
Name of Facility Owner:
Signature:
Name of Manager (if different from owner):
Please Print
Signature:
Date
Date
Name of Technical Specialist:
Affiliation: Hsrves-t.Net,tnc_-.
Address: P.O. Box 32 -
Counci-L NC .28434
Telephone:
SiignaWre:
//S XV/
Date
Page: 7
et 3DVd NVWG 1wiv>+ ZTZZEZVOIG TE:81 tieez/OT/To

a
V
N
N
N
M
N
,Zr
Cn
FORM IRR-2
Hydrant # E1 Field #
Field Size
Farm Ow
owners
Owner's I
5.8
er
dress Curtis Ludkim
ane #
Crop Typ Hybfid bermudagrass, grazed
r11 121 r31 rat M)
Lagoon Liquid Irrigation Fiefs Record
One Form for Each Field per Crop Cycle
FadliV. Nt - 44
Irrigation Operator
Irftgation Operatofa
Address
Operatcei Phone #
From Waste Utilization Plan
Recomrn nded PAN
Loading (I /acre = 13170
(61 rn rill ref rim
"`Nutrielt
Source
pale
(mrvVddtyr)
' Irri aeon
Waste An
PAN'
(1bf1000 gE
PAN Applic
(iblacre}
to) x (2)
1000
d Nitrogen
Balance"
(lblacre)
Start
Time
land
T me
Total
Minutes
(3) - (2i
par
Sprinklers
Opening
Flaw
Rate
(gagmir)
Total Volu
(gallons)
(B) x(5) x
Volume
per Acre
(geVacre)
(7)11A,1
e= 170
La oon
05/01/03
900
1200
80
1
182
32760
2.3
12.99
157.01
a oor,
05/01 /03
1215
1500
165
1
182
30030
2.3
11.91
145.1
a oot�
06112103
1330
1600
180
1
182
32760
5648,25
2.7
15.25
129.8
La oon
06125103
800
1100
ISO
1
182
32780
5648.28
2.7
15.25
114.E
;e oon
07/01/03
800
1100
180
1
182
32760
5648.28
2
11.30
103.3
oon
07/01/03
1300
1600
180
1
182
32760
5648.28
2
11.30
92.01
La oon
10/27/03
830
1330
300
1
182
54600
9413.79
1.1
10,36
81.8
a oon
10/28/03
800
1300
300
1
182
54600
9413.79
1.1
10.36
71.3
s non
1
182
Lagoon
1
182
00n
1
182
crop vyCle Tama L... J
Dwner's Signature Operator`s Signature
Certified Operator (Print) Operator's Certification No.

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FORM IRR-2
Hydrant ;# F
Field Size
Form 0w
Owner's
Owner's F
Field # �1
6.49
er
dress Curtis Ludlum
hone #
Crop Typ Hybrid bemrudagrass, gazed
111 121 1q1 1d1 151
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility N�� - 44
Irrigation or
irrigation perator's
Address
Operal& Phone #
From Waste Utilization Plan
Recomm ded PAN
Evading (I acre) = t3) 275
[Al 17% (A) 141 M m
T911
[S7ource(mmidd/yr)
Date
Irrigation
Waste An
PAN`
(Ib11000 g
PAN Appik
(lblacrei
M A (9,
10o0
d Nilregen
Balance"
(Iblacrel
t3)- 1171
Start
Time
End
Time
Total
Minutes
(3) - (2)
#of
Sprinklers
Operating
Flow
Rate
(gallmin)
otel Volu
(gallons)
(6) x (5) x (
Volume
per Acre
(gal/acre)
(7)1(A)
B= 275
Lagoon
03/13/03
900
1800
540
1
18
96280
2.3
34.83
240.1
a oon
04/15/03
1300
1800
300
1
182
54600
6412.94
2.3
19.35
220.8
a oon
05/09/03
1400
1700
180
1
182
32760
5047.77
2.3
11.61
209.21
La oor.
05/10/03
900
1100
120
1
182
21840
3365.18
2.3
7.A
201.4
oon
05/12/03
800
1130
2101
1
182
38220
5889.06
2.3
13.54
187.931
agoon
05/12103
1145
1415
150
1
182
27300
4206.47
2.3
9.67
178.251
Lagoon
05/12103
1600
1800
120
1
182
21840
3365.18
2.31
7.74
170.51
Lagoon
05/13/03
830
1200
240
1
182
43680
6730.35
2.31
15.48
165.0
goon
05/13/03
1430
1800
240
1
182
43680
6730.35
2.3
15.48
139.5
Lagoon
05/14103
800
1130
210
1
18
38220
5889.06
2.3
13,54
126.01
Lagoon
05/14103
1500
1800
184
1
182
32780
5047.77
2.3
11.61
114.4
crop cy a Totals J
Owns Si attire Operator's Si -isture -�
Certified Oem9tor (Print) Operator's Cediftcatim No.

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a
Y
N
N
N
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FORM IRR-2
Hydrant # 77oo-n-71 Feld #
Field Size
Farm Ow
owner's
Owner's 1
6.49
er
dress Curtis Ludlum
ane #
Crop Typ Hybrid bermudagrass, grazed
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facafly N - 44
Irrigation Operator
Irrigation Aerator's
Addreas
Operatoeq Phcne #
From Waste Utilization Plan
Recomm ded PAN
Loading(l lade = B 276
111 M 131 1141 t51 181 rn 1R1 M ri nl
`'Nuldent
Source
Date
(mrn/ddlyr)
lM anon
Waste Ana
PAN"
(fb/1000 gE
PAN AppliE
(tblacre)
(5) K-(9)
1000
d Nitrogen
Balance"
(Iblacre)
B - 10
Stara
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gaflmin)
Total Volur,
(gallons)
(6) x (5) x (
Volume
per Acre
(gaUacm)
(7) / (A)
B= 114.4
a non
05116103
1300
1630
210
1
162
38220
5889.08
2.3
13.54
100.861
La oon
05,117/03
1100
1500
240
1
182
43680
6730.35
2.3
15.48
-85.3131
Lagoon
OV10103
1300
1600
180
1
182
32760
5047.77
2.7
13.53
71.751
Lagoon
06l11103
800
11001 180
1
182
32760
5047.771
2.7
13.63
58.121
a oon
106112103
B00
11001 180
1
182
32760
5047.77
2.7
13.63
44,491
_agoon
09116103
1400
1800 '240
1
182
43680
6730.35
1.1
7.40
37.0
La oan
09(17/03
800
13001 300
1
182
54600
8412.94
1. U
9.25
oon
09117/0
1400
190 300
1
182
54600.8412.94
1.1
925
a oon
09/1810
80
130 300
1
182
54600
8412.94
1.1
9.25
J27�.Ba
a ootti
0911910
1330
183 300
1
182
54600
8412,94
1.1
9.25
a ocn
I
I
I J
1 1
182
crop cy a Totals . L J
Owner's Signature _ - Operators Signature
Certified Orator Print) _ Operabrs Certification No.

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FORM IRR-2
Hydrant #
Field Size
Farm Ow
Owner's 1
Owner's F
G1
Fiald #
4.89
er
dress Curtis Lud um
Dne #
Crop Typ t- Hybrid bermudagrass, grazed
(11 (21 r31 14l 151 1sl
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility N - 44
irrigation erstor
irrigation fteratoes
Address
Operatoti Phone #
From Waste Utiltzatiion Plan
Recommeladed PAN
Loading ([ !acre) = 8) 275
171 rR1 M 11M
[411
F7***NUtfTient
Source
Data
(mmfddlyr)
Irrigation
Waste An
PAN"
(Ib11000 g
PAN Appile
(lblacre)
{Bl x !fl'i
1000
d Nitrogen
Balance"
(Iblacre)
B - 1
Start
Time
End
Time
Totat
Minutes
(3) - (2)
01
Sprinklers
Operating
Flow ,TotalVDIUP
Rate
(gallmin)
(gallons)
(6) x (5) x (
Volume
per Acre
(gallacre)
(7)1(A)
B= 275
Lagoon
04114/03
600
1600
480
1
182
87360
# #
2.3
41.09
233.91
agoon
05/06/03
1400
1700
180
1
182
32760
6699.39
2.3
15.41
218.5
Lagoon
05/081031
1100
1400
180
1
182
32760
6699.39
2.3
15.41
203.0
Lagoon
05/08/03
1415
1700
165
il
182
°0030
6141.10
2.3
14.12
188.9
La con
05/09/03
830
1100
180
1
182
32760
6699.39
2.3
15.41
173.561
a oon
05/2-6/03
800
1100
190
1
182
32760
6699.39
2.3
15.41
158.1
a oon
05/26103
1500
1800
1BO
1
182
32700
6699.39
2.3
15.41
142.741
La ooh
06/06/03
1500
1800
1801
1
182
32760
6699.313
2.7
18-091
124.651
Lagoon
06110/03
800
1100
ISO
1
132
3276010699.391
2.7
18.09
106.5
a oon
012115/03
830
1200
210
1
132
3822-0
7815.95
1.1
8.60
97.9
a oon
0911610
830
1330
300
1
192
54600
1.1
12.28
85.6
Crop Cy
a Totals
Owner's Signature _ Operator's _Signalure w r
C.ertiFed Operator (Pint) - _ Operators CediCrcaticn No,

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LO
FORM IRR-2
CV
CV
M
CV
m
M
Hydrant # H1 Fiald #
Field Size
Farm Ow
Owner's
owner`s I
3.04
er
Tess Curtis l_ud.urn
tons #
Crop Ty Hybrid bermudegrass, grazed
6% 12) Al 14) r51
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility N� -
lnigalion C orator
Irrigation Aerator's
Address
Operator'i Prone #
From Waste Utilization Plan
Recomm nded PAN
Loading (i !acre) = B 235
(sl m raz MI. rtn)
F*'Nutriaordhate
Irrigation
aste An
PAN*
(tb11000 g
PAN Appik
(Ib/acre)
lB) x (9i
1000
d Nitrogen
Balance"rnlddlyr)
(iblacre)
9 1
start
Time
End
Time
Total
Minuses
(3) - (2) .
4 of
Sprinklers
Operating
Flow
Rate
(gallmin)
ote! Volu
{galons}
(8) x (B) x (
Volume
per Acre
;ga!lecre)
(7) I (A)
6= 235
a oon
04/24/03
800
1100
180
1
182
32760
2.3
24.79
210.21
La oon
04/30/03
8D0
1330
330
1
132
60060
2.3
45.44
164.7
La oon
09/04/03
800
1200
240
1
182
43680
###1
2.7
38, 79
125.9
a oon
091D4/03
13DO
17001
240
11
182
43680
2.7
38.79
87.181
La oon
091D5103
800
1300
3001
1
182
54600
###
2.7
48.491
38.6SJ
La oon
09/09/03
1400
1830
270
1
132
49140
06
1.1
IT781
20.91
a oon
012/10/03
730
1200
270
11
182
A9140
1.1
17.781
3.1
a oon
1
18
La oon
1
1B
La 'oon
1
182
coon
1
182
Grop vy 4LIZ1.8ls jL..��
Owner's Signature Dperator's Sji�inature
Certified Operator (Print] Operalor'e Certification No.

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4
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N
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N
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i
FORM IRR-2
Hydrant # H2 Field #
Field Size
Farm Ow
Owner's
Owner's i
2.16
er
dress Curtis Ludium
one #
Crop TO Hybrid bermudagiaes, grazed
(11 (2) fal (4) M
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility N - U
I'rigatlon Operator
Irrigation perator"s
Address
Operatoet Phone#
From Waste Uttlization Plan
Recomm nded PAN
Loadin; (l lecre) = B 235
rfil r7l (A) ,a) 1101
fill
F"-�NutheTntl)ate
Source
(mmlddtyr)
Irrigation
Waste An
PAN`
(1b11000 g
PAN Appl1i
(ib/acre)
(8) x (9)
1000
d Nitrogen
Balanoe"
(iblacre)
13- 10
Start
Time I
End
Time
'rota'
Minutes
(3) - (2)
$ of
Sprinklers
OpenetMg
Flow
Role
(gal/min)
Total Voltfn
(gellons)
(6) x (S) x (
Volume
per Acre
(gallacre)
(7)1(A)
B= 235
Dort
04124/03
1300
1600
180
1
182
32760
2.3
34.98
200.1
a oon
MUM
600
1000
120
1
182
21840
1.1
11.12
188.9
Lagoon
09109/03
630
1030
120
1
182
21B40
W
1.1
11.121
177.8
Lagoon
1
182
agoon
1
182
a oon
1
182
Lagoon
1
182
Lagoon
1
182
a 0011
1
182
.agoon
i
1
18
-agoon
1
182
Crop Cycie Totals I L......j
Owner's Signature _ Operator's Signature
Certified Operator (Print) Operabes Certification No. ���

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n
N
N
N
M
N
V
m
m
FORM ERR-2
Hydrant # 11 Field #
Field Size
Farm Ow
Owner's
Ownets i
3.135
er-
dress Curtis Ludlum
one #
Crop Typ Hylxid bermudagrass, grazed
f11 (21 f31 W d51
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility N
lidgatior, 029rator
Irrigation Operatorjs
Address
Operat&i Pharte #
From Waste CltlllzWon Plan
Recomm nded PAN
Loading (I /acre) m (BI 235
IAI 171 f RI Kf1 11 n1
7'"NuIrric-niDate
mlddlyr)
Irrigation
aste An
PAN'
(Ib11�J00 g
PAN AppIlE
(Iblaare)
0) x (M
1000
d Nitrogen
Wawa—
(lhlacre)
S - 10
Start
Time
End
Time
Total
Minutes
(3) - (2)
* of
Spr.miders
0perating
Flow
Rate
(gallmin)
otal Volu
(gallons)
(6) x (5) x (
Volume
per Acra
(gatlacre)
(7)1(A)
8= 235
La oon
04/21 /03
800
1100
180
1
192
32760
8509.091
2.3
19.57
215.4
La con
09110/03
1300
1700
240
1
182
43680
1.1
12.48
202.9
a can
09111 /03
000
1200
240
1
182
43680
1.1
12.48
190.4
oon
09111 /03
1330
1800
270
1
182
49140
#1#
1.1
14.04
176.4
La oon
09/12/03
830
1200
210
1
182
3B220
9927.27
1.1
10.92
165.51
a non
1
182
a oon
1
182
oon
1
182
a oon
1
182
La oon
1
182
a von
1
182
crop cy a Totals I L...J
Owners Signature Operalor's Signature
Certified Operator (Print) Operator's Cetfiicalion No.

co
14
FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
a
g
s:
r,
CU
Hydrant # 12
Field Size 2.02
er
dress Curtis Ludlum
one #
Farm Owr
Owner's
Owner's
Field #
Crop Typ Hybrid berrrudagrass, grazed
Facility N -
Ifrigetlon Operalor
Irrigation peralor's
Address
Operatort Phane #
From Waste Utilization Plan
Recomm nded PAN
Loading {I acre = B 235
(U (2) (3) (4) (5) (a) M (8) (9) (10)
;"Nutrient.
Source
Dale
(mmlddlyr)
Irrigation
Waste Ana
PAN`
(lb/1000 ga
PAN Applied
Ilb/acre)
5) x (2)
1000
Nitrogen
Ealanoe"'
(lblacre)
(ll - 10'..
Start
Time
End
Time
Total
Minutee
(3) - (2)
#o(
Sprinklers
Operating
Flow
Rate
;gaftin)
Total Volun
(gallona)
(6) x (5) x (
Volume
per Acre
(galfacre)
(71(A)
B= 235
Lagoon
041' 6/03
800
1100
180
1
162
32760
###j
2.3
37.301
197.7
Lagoon
09/12/03
1330
1630
180
1
182
32760
##M
1.1
17.841
179.6
goon
09/13/03
930
1230
180
1
182
32760
#AM
1.1
17.84
162.0
a oon
09/13/03
1330
1630
180
1
182
32760
ftM
1.1
17. E4
144.181
Lagoon
I 09/15/03
830
1130
180
1
182
32760
1.1
17.84
126.3
La oor.
1
182
a oon
1
182
a oon
11
182
Lagoon
1
182
Lagoon
1
182
j
a oon
1
12
1
1
Crop Cycle Totals I L --- J
Ownees Signature Operatcr's Signature
Certified Operator (Print)_ - Operalces Csrilficatioi No.

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1.4
a
CL
a
LD
P
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a
Y
N
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N
N
M
N
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M
FORM IRR-2
Hydrant # J
Field Size
Farm Ow
Owrer's
Ownees I
Feld #
1.?8
er
dress Curtis Ludium
one #
Crop Ty Hybrid bermudagrass, grazed
11) (21 (91 (41 S1 (R1
L.agaon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility N
Irrigation Operator
Irrigation Operatofe
Addrm
opera1cel Ph(me #
From Waste Utlilzation Plan
Recomm 3ded PAN
Loading ( lacre) = (131 235
i71 (R1 tal M111
fill
*"Nutdant
Souroe
Date
(mm/d*r)
Irri anon
Waste Ana
PAN`
(Ih11000 g
PAN Applit
(Iblacre)
MIX (91
1000
d Nfirogei
Baiance"
Qblacre)
6 - 10
start
Time
End
Time
Total
Minutes
(3) - (2)
0 of
Sprinklers
Operating
Flow
Rate
(gatlmin)
Told Volur,
(gallons)
(S) x (5) x (
Volume
per Acre
(gallecrs)
(7)1(A)'
B= 235
La onn
03114/03
10001
1415
255
1
182
46410
##M
2.3
59.97
175.031
La oon
07124d03
1100
1500
240
1
1132
43680
2
49.08
125.951
a oon
07)30103
1000
1400
240
1
182
43680
2
49.08
76.8
Lagoon
1
1621
La oo,
1
182
ool
1
182
_agoon
1
1 162
-agoon
1
182
a oon
1
182
f3 oon
1
182
a o oil
1
182
Crop Cy a Totals I
Ownees Si nature Operator's Signature ^
Certified Operator (Print)_ Operators caMcation No.

m
cv
FORM IRR-2
w
a•
IL
04
CV
04
M
N
m
m
cio
v
NO
m
CV
m
Hydrant # K1 Field #
Field Size
- Farm Ow
Ownees
Owner's
4.44
er
dress Curbs Ludlum
one #
Crop Typ Hybrid bermudagrass, grazed
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility N -
irrigation Mgaralor
Irrigation peraLors
Address
Operatafi Phone #
From Waste Utilization Plan
Reoomrn ded PAN
Loading (I acre) = (8) 235
(71 r8) (9) (101 (11)
"'Nutrient
Souroe
Dale
(rnmiddtyr)
Start
Time
End
True
Total
Minutes
A o1
5priiklers
Pin
Flow
Rate
-{9agrnlr•
Total Volur
(ga[lons)
{8}
Volume
per Acts
(gallacre)
-•-(�}1�A}—
Waste An
PAN"
PAN Appik
(Iblacre:4
x 9'
_^_ 1QfJQ_
d Nitrogen
Haiance"
(iblac rei
B - 10!
B= 235
a oor
03/24/03
800
1700
540
1
182
98280
2.3
50.91
184.091
Lagoon
03/25/03
800
1600
480
1
182
87360
###
2.3
45.25
13B.
Lagoon
05/27/03
700
1000
180
1
182
32760
7378.38
2.3
16.97
121.861
a oon
05/28/03
1400
1700
180
1
182
32760
7378.38
2.3
16.97
104-891
goon
07/31103
800
1300
3001
1
182
54600
##Aq
2.7
33.20
71.691
La oon
08107/03
800
1200
2401
1
182
43680
9537.84
2
19.68
52-021
Lagoon
00/08103
1000
1400
240
1
182
43680
9837.84
2.7
26.561
25.4
goon
OB128103)
800
1300
300
1
182
54600
#0
2
24.59
0.8
a oon
1
182
aaoon
1
1B2
Crop cyq
Owner's Signature
Certified Operator (P-ino
Operator's Sig-tature
Operator's Cediftcaticn No.

wH
N FORM IRR-2
a
IL
N
N
N
m
N
M
Hydrant # , lC2 F ield #
Fleld Size
Farm Ow
Owner's
owner's l
1.5
er
less Curtis Ludlam
one #
CropTyp Hybrid bermudagrass, grazed
!il (91 Ill (A% M1
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility N�� -
Irrigation perator
Irrigation peralor's.
Address
Operator Phone #
From Waste Utilization Plan
RsoornC:�PA:
Loading 235
!A l 17) M IM M 11A
M"Nutrient
Source
Date
(mmlddlyr)
Irri alion
Waste Ane
PAN'
Qb/1000 g
PAN Apple
Oblecre)
fe)-s Lai
1000
d Nitrogen
Balance"
(Itdacre)
- 10
Star
Time
E-id
Time
Total
Minutes
(3) - (2)
# 0`1
Sprinklers
Operating
Flow
Rate
(gallminl
Toial Valur
(gallons)
(6) x (5) x (
Volume
per Acre
(gal/acre!
1,7) / (A)
B= 235
Lagoon
08123/03
1400
1730
2101
1
182
38220
#0
2
50.96
194.0
Lagoon
08/29/03
800
1130
210
1
102
38220
#0
2
50.96
133.
goon
1
182
0
Lagoon
1
182
Lagoon
1
162
La con
1
182
a con
1
182
con
11
182
k.agoon
1
182
La oon
1
182
La con
1
182
crop cy s Tatars J
Owner's Signa:ure Operato's_Sigrature
Certified 0earator (Prntt _ Operato's Ceriilication No.

cv ,
N FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cyc'e
a
CV
N
m
N
V
m
m
Hydrant # L1
Field Size 5.1
er
dress Curtis Ludlum
one #
Fat,rn Ow
Owners
Owner's F
Field # 7--�
Crop T Hybrid brsrmudagrass, grazed
1 2 S 4 ' 116 13
Facility N -
Irrigation rator
Irrigation perabors
Address
OpETatcet Phone #
From Waste utilization Plan
Reoomrn nded PAN
Loading (l /acrs = B) 235
i 8 10
F""Nutfient
ce
Date
(mmldd/yr)
Irrigation
aste An
PAN'
(Ib11000 ge
PAN Appli
(tblacre)
i131 x Q
1000
d Nitrogei
Balance"
(Vacre)
- 10
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volu
(gallons)
(6) x (5) x (
Volume
perAcre
(gaVacm)
(7)1(A)
H=— 235
Lagoon
03/28103
900
1600
4201
1
192
76440
###
2.3
34.471
200.531
a oon
04101/03
800
1500
420
1
162
76440
###
Z3
34.47
166.051
a oon
05129/03
800
1100
180
1
182
32-760
6423.53
2.3
14.77
151.2
Lagoon
08129/03
1330
1700
210
1
1821
38220
7494.12
2
14.99
136.291
La oon
09/01/03
030
1200
210
1
182
38220
7494.12
2
14.99
121.3
La oon
09;01103
1300
1700
240
1
182
43680
8564.71
2
17.13
104.1
a oon
09102/03
800
1300
300
1
182
54600
2
21.41
82.7
Lagoon
1
182
La ooi
1
182
Lagoon
1
182
oon
1
182
Crop a Totals
Owner's Signature Operator's Signature
Certified Operator (Faint) .._ .... Y Operator's Certification No. !^

m
N FORM IRR-2 Lagoon Liquid Irrigation Fields Record
a One Form ,for Each Field per Crop Cycle
R+
Hydrant# L2 Field 7-1
Field Sire
Form Owr
Owner's
Ownees l
5.1
or
dress Curtis Ludum
bone #
Crop Typ Hybrid bermudagrass, grazed
11) l21 r31 (41 151
Facility N - 44
irrigation Tperator
Irrigation Mperators,
Address
Operator,. Phone #
From Wa13l* Utilization Plan
Rec:omrl ndec PAN
Loading (1 lacrn B 235
le) 171 1111 M) (101
"*Nulrlent
Source
hate
(miWddlyr)
Irrigation
Waste An
PAN'
(WI DDD g
PAN Applic
(Iblacre)
(a) x (9)
10DD
d Nitrogen
Balance"
(Iblacxe)
B - 00
Start
Time
End
lime
Total
Minutes
(3) - (2)
9 of
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Vatu
(gallons)
(B) x (5) x (
Volume
pet Acrr
(gallacre)
(7)1(A)
Ba 235
La oon
04/02103
800
1600
430
1
182
87360
2.3
39.40
195.
La oon
04/041031
800
1500
420
1
182
76440
2.3
34.47
161-131
a oon
06/291031
1200
1530
210
1
182
38220
7494.12
2.3
17.24
143.891
oon
09/02/031
1330
1730
240
1
182
43680
8564.71
17.13
126.7
Le oon
09/D31031
930
1330
2401
1
18
A 3680
8584.71
2
17.13
109-631
La oon
09/031031
1400
1830
270
1
182
49140
9835.29
2
19.27
90.3
La oon
1
182
oon
1
182
goon
1
1 B2
a oon
1
1B2
a oon
1
182
Crop Cycle
Totals
owners signature 7perators signature _
Certified Operator (Print) Operatces Certification No.

V �,
N
FORM IRR-2 Lagoon Liquid Irrigaticn Fields Record
One Form for Each Field per Crop Cycle
c,_
N
N
m
N
V
m
Cn
m
uo
Hydrant # A Field #
Field Size
Farm Ow
Owners
Owner's F
5.14
er
dress Curtis Ludlum
hone #
Crop Typ Small grain overseatl
11) r21 I31 (Al (Al
Facility N - U
Irrigation Operator
IrrigationOperator's
Address
Operatoeq Phone #
From Waste Utiftatlon Plan
R?(omIr nded PAN
Loading ,!acre) = B 50
161 M !A) 19) (in)
till
"'Nutrient
Souroe
Date
(mmkldlyr)
Fri ation
Waste An
PAN'
(lb/10D0 ga
PAN Appic
(lblecre)
'8) x (9)
1000
d IJitragen
Balance"
pblacre)
6)- 0 D
Start
Time
End
'Time
Total
Minuies
(3) = (2;
# of
Sprinklers
Ope'aling
Flow
Rate
(gallmin)
olal Volur
(gallons)
(6) x ;5) x (
Volume
per Acre
(gal/acre)
(7) I (A)
B= 50
Lagoon
11 /20/03
800
1200
240
1
182
43680
8498.05
1.3
11-05
38.gq
goon
11 /20103
1300
1700
240
1
162
43680
8496.05
1.3
11.05
27.91
a oon
11 /30/03
800
1200
241)
11
182
43690
8498,05
1.3
11.05
16.
La oor:
1
182
La oon
1
182
La oon
1
182
-
a oon
1
182
Lagoon
1
182
Lagoon
1
182
Lagoon
1
182
a oon
11
182
Crop Cy a Totals L._ j
owner's Signature .. Operator's Signature
Certified Operator (Print) Operator's Certification No.

LO
cv
r=
N
N
N
M
N
m
FORM IIRR-2
Hydrant# B Field
Field Size
Farm Ow
Owner's
Owners f
4.19
er
dress Curtis Ludlum
cne #
Crop Typ Small grain overseed
Lagoon Liquid Irrigation Fields Record
One Form for Eawh Field per Crop Cycle
Facility N - 44
Irrigation erator
Irrigation Operators
Address
Operator Phone*
From Waste Utilization Plan
Recomm nded PAN
Loading (I/acre) = B 50
(11 (2) M (41 (51 fa) M (Al (gl f1M
**'Nulrienl
Souroe
Dole
(mmlddlyr)
n atiorl
Waste Ann,(Iblacm)
PAW
(lb/14013g
PAN Appiii
1 (9) x (91
10DOIM-0011
d Ntogen
Balance+*
(Ib/acre)
Sian
Time
End
Tine
Total
Minutes
;3) - (2)
# of
Sprinklers
Operating
Flaw
Rate
(gailmin)
Total Yalu
(gallons)
(6) x (5) x (
Volume
per Acre
(gallacre)
(7) 1(A)
f3- 50
Lagoon
1Ill B/03
130D
1700
240
1
182
43680
###
1.3
13.5E
36.4
Lagoon
11/10/03
800
- 1200
240
1
182
43680
###
1.3
13-551
22,9
Soon
11/19/03
1300
1700
240
1
182
4368
1.3
13.55
9.3
a oon
11
182
Lagoon
1
182
Lagoon
1
182
a oon
1
182
Lagoon
1
18
a oon
1
182
a oon
1
182
[LAgoon
1
182
crop uyi2joigmej
Owner's Signature _ Operators Signature ^
Certified Operator PrhO Operators Cefficalion No.

t
N
FORM IRR-2
IL
Hydrant # C Field #
Field Size
Farm Ow
Owner's
Owner's I
3.88
e'
dress Curtis Ludlum
one #
Crop Typ Small grain o►remeed
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility N1��
Irrigation Operator
irrigation fteratoes
Address
0.3eralor Phone #
From Waste Utilization Plan
Recomm nded PAN
Loading (i /acre = 0) 50
ril (9% M tat 151 (A1 in IAl T1 11n).
"Nutrient
Source
Date
(mm)dd/yr)
Irrigation
Waste An
PAN'
(lbf1000 g
PAN Appli
(Ib/acre)
Bux(9)
1000
d Nitrogen
- Balance"
4bfacie)
B - 00
Start
Time
End
Time
Total
Minutes
(3) - (2)
#of
Sprinklers
Operating
Flow
Rate
(gallminl
otal Voiu
(galbna)
(6) x (5) x
Volume
per Acre
(galisc re)
(7) / (A)
B= 50
La oon
11/15/03
800
1230
270
1
-182
49140
1.3
16.55
33.4
a oon
11/17/03
1300
1700
240
1
182
43680
W
1.3
14.71
16.7
oon
11/18/03
.800
1200
240
1
182
43680
1.3
14.71
4.0
goon
1
162
,
La oon
1
182
La oon
1
182
oon
1
162
a oon
1
182
Lagoon
1
182
Lagoon
11
162
oon
1
162
crop cr a Totals
Owners Signature _ Operato's Sigrature
Certified Operator Print Operato's CerAfication No.

N FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Forth for Each Field per Crop Cycle
a
M.
N
r-I
N
N
m
N
V
CZ
Hydrant # D1 Field It
Field Size
Farm Om
Owner's
Owner's I
3.58
or
dress Curtis Ludlum
une 0
Crop Typ Small grain overseed
Facility N -
lrdgabonOperalor
IrAge0on peraloft
Address
Operato(i Phone #
From Waste Utilization Plan
Reoomrrinded PAN
Loading (l !acre B 50
14► 10% f.;l fd► I-M IM f71 MI. M tins
fill
F�7
ourommlddlyr)
Dale
krri anon
Waste An
PAN'
(ibl1000 g
PAN Appli
Qblacre)
SLLx (l3)
1000
d Nitrogen
Balance"`
(Iblar[E)
B - 10
Start
Time
End
Time IMnutes
Total
(3) - (2)
# o1
5prtnklsrs
Opeieting
Flow
Rate
19aUminj
otal Volu
(gallons)
6) x (5) x (
'Volume
per Acre
(gaVaqM
n)1(A)
B= 50
La oon
1/03f03
830
1200
210
1
182
3B220
###
1.1
11.74
38.2
Le oon
11/03/03
1300
1700
240
1
182
43680
#W
1.1
13.42
24.8
oon
1
182
oon
1
182
a oon
1
182
al3oon
1
182
a oon
1
162
oon
1
182
oon
1
182
La oor.
1
182
Lagoon
1
18
+stop GyCj2j.GUisJ u
owner's Signature_ _ _ _ Operator'sSignature
Certified Operator Print) __ Operator's Certification No. -

M 1�
FORM IRR-2 Lagoon Liquid Irrigation Fields Record
a One Form for Each Field per Crop Cycle
N
14
N
N
m
N
M
co
m
m
CV
m
r^i
m
Hydrant # 02
Field Size 2.81
er
dress Curtis Ludlum
hone #
Farm 0w
Ownees
Owner's F
Field
Crop Ty Small grain overseed
Faciliq+ N -
Irrigation Operator
Irrgation Operators
Address
OperatoM Phone #
From Waste Utilization Plan
Recomm nded PAN
Loading (i 4;re) = B) 50
(1) (2) M (ai (51 (61 M (8) (M (101
—*Nuldeni
Source
Date
(mm/dd/yr)
Irri anon
Waste An
PAV`
(tb/1o00 g
PAN Applie
(b/acre)
(¢AKA)
1000
d Nitrogen
Balance'"
(�blacre)
- 10
star)
Time
End
Time
-Total
Minuses
(3) - (2)
# 01
Sprirklers
Operating
Flow
Rate
igallmin)
Total Volu
(gallons)
(6) x (8) x (
Volume
per Acre
(gal/acre)
r7t 1(A)
e= 50
Lagoon
11/02/03
830
1200
210
1
182
38220
1.1
14.96
35.0
goon
11/02/03
1300
1700
240
1
182
43680
1.1
17.10
17.9
oon
1
182
oon
1
162
oon
1
162
oon
1
162
oon
1
182
goon
1
182
oon
1
182
La or
1
182
a oon
1
182
Crop C)r a Totals i ll- - I
Owner's Signature _ Operator's Signature
CertlFed Operator (Print _ Operator's Cert(ication No.

m
N
Lq
d
a_
N
N
N
M
N
V
M
ao
7'
m
N
CZ
r
CD
FORM IRR-2
Hydrant # E2 Field #
Field Size
Farm Ow
owners
Owner's IE
3.14
er
dress Curtis Ludlum
hone #
Crop Typ Small grain overseed
111 f71 f11 (Al 165 (81
Lagoon Liquid Irrigation Fields Record
One Form for Each- Field par Crop Cycie
Facility N
Irrigation eratbr
Irrigation peretoes
Address
Operato Phone #
From Waste Utilization Plan
Recornm nded PAN
Loading Q lacre B 50
fTt (81 (31t 1181
1I n
F—�-7u.
amrn/ddlyr)
Date
1•ri ation
asta An
PAN`
01:11000 g
PAN Applk
(blacre)
tol x f91
1 oon
d nitrogen
Balance"
(lblacre)
fa - 001
Start
Time
End
Time
Total
Minutes
' (3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gaVmin)
otal 'Volu
(gallons)
(8) x 16) x (
Volume
per Acre
(gallacrei
(7)1(A)
B= 50
a oon
117G1103
8001
1300
3C0
1
182
54800
###
1.1
19.13
30.5,
a oon
11/01103
13301
1830
3CD
1
182
54600
04
1.1
19.13
11.7
a oon
1
182
La oon
1
182
La con
1
182
a oon
1
182
oon
1
182
Lagoon
1
182
La oon
1
182
oon
1
182
aon
1
182
Crop Gy a Totals I
Owner's Signature operators Signature
Certified Operator (Print) Operator's CertMeation No.

m
FORM iRR-2
a
IL
z
a
Y
N
N
N
M
N
m
cn
m
66
Hydrant# l-1 Field#
Field Size
Farm Om
Owner's
Owner's i
5.1
dress Curtis Ludlum
one #
Crop Typ Smali grain olrerseed
141 111 L11 [Al 151
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Faalily N�� -
Irrigation Operalor
Irrigation Operators
Address
03eratod Phone #
From Waste Utilization Plan
Recomm nded PAN
Loading (I/acre) 8 50
IA1 rn M M 1101
M1
`•'Nuldent
Source
Dale
(mmiddlyr)
lrri align
Waste An
PAN"
(Ib11ODE) g
PAN Appll(d
Oblacre)
[8) x (9)
lollO
Nitrogen
Balance"
Qb/acre)
- to
Start
Time
bid
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
iaeUmiril
Total Volu
I (gallons)
(B) x (5) x (
Volume
per Acre
(gaVecre)
(7)1(A)
B= 50
goon
11/04/03
800
1300
300
1
182
54600
1.3
13.92
36.0
goon
1'1/04/03
1330
- 1830
300
1
162
54600
1.3
13.92
22.1
La goon
1
162
goon
1
182
goon
1
182
a oon
1
182
a oon
1
182
a oon
1
182
L.69oon
1
182
Lagoon
1
1821
a oar
11
182
Crop Cy
a Table
Owner's Signature Operato's Si nature
Certified Operator (Print) Operato's Cerlifiration No.

cr,
a
CL
Ca
FARM IRR-2
Hydrant # L2 Fiald #
Field Size
Farm Ow
Owner's
Owner's 1
5.1
er
ress Curlis Ludlum
LhDne #
Crop Typ Smell grain overseed
t . - I
Lagoon Liquid Irrigat(on Fields Reoord
One Form for Each Field per Crop Cycle
Facility N - 44
Irrigation eraior
Irrigation perator's
Address
Operetof Phone #
From Waste Utilintlon Plan
Rsoomm ndsd PAN
Loading (I acre) = (B) ap
hi (21 Is) 141 to IM M (Al (91 11 M
—Nulriell
Source
Date
(mmiddlyr)
Irrigation
Wasta An
PAN"
(Ib11ad0 g
PAN Apph
(Ihlacre)
;$) x [9}
1000
d Nitrogen
Balance'
Wave)
is)- 10
Start
Tme
End
Tine
Total
Mlnutas
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gailmin)
Total Volur
(galons)
(S) x(5) x (
Volume
per Acre
(gallacre)
(7)1(A)
I 50
a oorl
11/10/03
900
1400
300
1
162
54600
1.3
13.921
36.0
La Don
11/14/03
800
1300
300
11
182
54600
wM
1.3
13.92
22.1
La Don
11/14/03
1330
1B30
300
1
182
54600
#w
1.3
13.92
a.
a Don
1
182
oar.
1
18
Lagoon
1
102
a oon
1
1 B2
La oon
1
162
non
1
182
a oon
1
182
Le oon
11
182
chop cy a Tetala 1
Ownefs Signature _ Operator's MLraturs
Certified Operator(Pdn� Operator's Ceriiiication No.

OF W A rE9 ` r Michael F. Easley. Governor
William G. Ross Jr., Secretary
f%J r [North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
November 30, 2004
Mr. Curtis Ludlum
Curtis Ludlum Farm
806 Village St.
Bladenboro, NC 28320
RE: Acknowledgment of Receipt of Payment
Case No. DV 04-004
Curtis Ludlum Farm
Bladen County
Dear Mr. Ludlum:
RECEIVED
DEC 0 2 2004
ON - FAYE'MLU REGO - OF€lpE
,
This letter is to acknowledge receipt of your check No. 9951 in the amount of $2,290.03 on
November 30, 2004. This payment satisfies in full the civil assessment in the amount of
$2,290.03 levied against Curtis Ludlum and the case has been closed. If you have any questions,
please call me at [phone].
Sincerely,
Keith Larick
Animal Feeding Operations Unit
cc: Fayetteville Regional Office -terry �rxley
File # DV 04-004
Central Files
Na hCarolina
Natuma!!y
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://h2o.enr.state.ne.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal Opportunity/A1Jirmative Action Employer — 50% Recycledl10% ]lost Consumer Paper

Civil Penalties 9951 DV 04-004
Investigated Costs 9951 DV 04-004
Cash Receipt Journal
11/30/2004 curtis ludlum 43550002E
11/30/2004 Curtis ludlum 435400
1E30-6301 $1,200.00
1630-E301 $1,090.03
CURTIS LUDLUM " 9951
MARIE LUDLUM 1
806 VILLAGE STREET PH 91"63-4265 Date � 5- Z � �
631
BLADENBORO, NC 28320 ss-3ar88
B80
Pay to
Order of_�
Dollars 8 ��
FIRST CITIZENS...
BANK81.d�bc.n.a nka cem•m
&.tl.nbwo.N C, Ya320
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i:0 s 3 LO❑ 300i:0006i88❑ L 78 3 51i' 099 5 L
rrunav,m W ETr BLUE TSBL
bladen
bladen
143-215.6A(a),(b),&(c)
143-215.6A(a),(b),&(c)
VIVIlurcrl 11y. DIVISiun cashic!': Grnlul Total: $2,290.03

O�OF W ApF�pG Michael F- Easley
Governor
VJ William G. Ross Jr., Secretary
5 Department of Environment and Natural Resources
17 Alan W. Klimek, P.E. Director
Division of Water Quality
April 16, 2003 a ER f
CERTIFIED MAIL ! i
.a.�
RETURN RECEIPT REQUESTED
Curtis Ludlum _
806 Village St
Bladenboro NC 28320
SUBJECT: Notice of Violation
Request for information
Inadequate Freeboard
Curtis Ludlum Farm
#9-44
Bladen County
Dear Sir or Madam:
On March 21, 2003, a representative of your animal operation informed the Division of
Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility.
This lack of adequate freeboard is in non-compliance with the Certificate of Coverage
issued to this facility on July 16, 1997. In addition to this Notice of Violation (NOV), this non-
compliance is subject to an appropriate enforcement action by DWQ. - This action can consist of
one or more of the following: a civil or criminal enforcement action; an injunction; and/or a
requirement to apply for coverage under an individual permit. The action chosen will be based
on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken
to restore the needed freeboard; and the actions being proposed to prevent the problem from
reoccurring. .
To assist us in our review, please provide the Fayetteville Regional Office with an
evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard
violation(s). This evaluation and strategy must include but is not limited to the following:
Current Freeboard level(s)
Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal
Spraying records for the past 12 months up to the date of submittal
Customer Service: Mailing Address: Telephone [phone]
1-877-623-6748 1617 Mail Service Center Fax [phone]
Raleigh, North Carolina 27699-1617 State Courier #52-01-01
An Equal Opportunity/Affirmative Action Employer
50% recycled/ 10% post -consumer paper
ht1pJA2o. enr statanc. us
�oQr
1M EMR
Location:
512 N. Salisbury St.
Raleigh, NC 27699-1617

Inadequate Freeboard
Page 2
Rainfall records for the past 12 months for this site up to the date of submittal (if
available)
Cropping system and PAN specified in the CAWMP. If the cropping system was not in
compliance with the facility's CAWMP, provide details of the cropping system in place
for the past 12 months.
A summary of actions taken to restore the needed freeboard in the lagoon(s) including but
not limited to removal of animals from the site, delay of restocking of animals, pumping
and hauling waste to another site (specify site), securing additional irrigation equipment,
and securing additional spray sites.
A description of water conservation measures in use at the facility and the date(s)
installed.
If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide
an updated Plan of Action as to how the facility will return to compliance.
Provide a detailed description of the actions taken or proposed to be taken to insure that
there are no further freeboard violations at this facility.
This information must be received by the Fayetteville Regional Office at the following
address no later than 10 days following receipt of this letter.
Division of Water Quality
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
Once this information is received and evaluated by the DWQ staff, a determination will
be made as to the appropriate compliance/enforcement actions to be taken. Each case will be
evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem,
efforts made to resolve the problem once identified, and efforts proposed to prevent future
problems will be positive factors in this determination.
Nothing in this letter should be taken as removing from you either the responsibility or
liability for this non-compliance or future cases of non-compliance. If you have any questions
regarding this letter, please do not hesitate to contact our Fayetteville Regional Office Staff at
(910) 486-I54I .
Sincerely,
ZAan W. Klimek, P.E.
Director
cc: Fayetteville Regional Office
Non -Discharge Compliance/Enforcement Unit
Central Files

1
Water Resources
ENVIRONMENTAL QUALITY
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Byron Melvin
Melvin Bros Farms, LLC
4912 NC 87 W
Elizabethtown, NC28337-8337
Dear Permittee,
PAT MCCRORY
DONALD R. VAN DER VAART
seerrrmy
S. JAY ZIMMERMAN
Dirmcror
September 21, 2016 RECEIVED
DEQ/DWR
SPP 2 6 2016
WQROS
FAYET'fEVILLE REGIONAL OFFICE
Subject: Notice of Violation/Notice of Intent to Enforce
Melvin Bros Farms, LLC
Permit Number: AWS090044
Bladen County
You are hereby notified that, having been permitted to have an animal waste management system
permit pursuant to NCGS 143-215.1 and Section 402 of the Clean Water Act, you have been found to be
in violation of your permit. It is both a condition of your permit and required by Rule 15A NCAC 2T
A105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by
the Division of Water Resources (Division). The Division sent you a Notice of Deficiency by a letter dated
July 8, 2016. As of this date, our records indicate that the above -referenced permit issued to your facility
has overdue fees.
The following invoices are outstanding:
Invoice Number
Due Date
Outstanding Fee $
2015PR005116
7/5/2015
360
Be advised that this office is considering recommending assessment of civil penalties to the
Director of the Division of Water Resources if you fail to pay the appropriate fee as requested within thirty
(30) days of this Notice of Violation. The Division has the authority to levy a civil penalty of not more
than $25,000 per day per violation 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. Therefore, it is
imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of
Violation.
Please remit the payment, made payable to the North Carolina Department of Environmental
Quality (NCDEQ), in the above amount. Please include Permit Number on your check and mail this
payment to:
Division of Water Resources — Budget Office
Attn: Teresa Revis
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone]I6
-contd-
State of North Camlina I Environmental Quality I Water Rcso--slWatcr Quality Regional operations
1636 Mail service Center I Raleigh, North Caroline 27699-1636
919 807 6454

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 Statue or permitting
requirements. If you have any questions concerning this Notice, please contact the Animal Feeding
Operations Program staff at [phone] or [phone].
Sincerely,
4,31&�
Debra J. Watts, Supervisor
Animal Feeding Operations, and
Ground Water Protection Branch
cc: Fayetteville Regional Office, Water Quality Regional Operations Section
WQROS Central File (Permit No. AWS090044)

Water Resources
ENVIRONMENTAL QUALITY
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Byron Melvin
Melvin Bros Farms, LLC
4912 NC 87 W
Elizabethtown, NC28337-8337
Dear Permittee,
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secrelmy
S. JAY ZIMMERMAN
RECEIVEDDpeclor
July 8, 2016 DEQ/DWR
JUL 1 1 2016
WQROS
FAYETTEVILLE REGIONAL_ OFFICE
Subject: Notice of Deficiency
Melvin Bros Farms, LLC
Permit Number AWS090044
Bladen County
As of this date, our records indicate that the above -referenced permit issued to your facility has
overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay
the annual administering and compliance fee within thirty (30) days of being billed by this Division.
The following invoices are outstanding:
Invoice Number
Due Date
Outstanding Fee ($)
2015PR005116
7/5/2015
360
Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to
include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a
recommendation of enforcement action, to the Director of the Division of Water Resources 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. Therefore, it is imperative that you submit the appropriate fee as requested
within thirty (30) days of this Notice of Deficiency.
Please remit the payment, made payable to the North Carolina Department of Environmental
Quality (NCDEQ), in the above amount. Please include Permit Number on your check and mail this
payment to:
Division of Water Resources — Budget Office
Attn: Teresa Revis
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone. [phone]
-cona-
State of North Carolina I Environmental Quality I water Resotaces/Watar Quality Regional Operatiom .
16161feil sc"icx Ccutei i Rnlc;gJ4 Nu IL C-.I: J 27,699-1636
919 807 6464

If you have any questions concerning this Notice, please contact Animal Feeding Operations
Program staff at [phone].
Sincerely,
oe"� ' WA.
Debra J. Watts, Supervisor
Animal Feeding Operation, and
Ground Water Protection Branch
cc: Fayetteville Regional Office, Water Quality Regional Operations Section
WQROS Central File (Permit No AWS090044)

RECEIVED
DEQIDWR
Water Resources
Environmental Quality
Byron E. Melvin III
Melvin Bros Farms, LLC
4912 NC 87 W
Elizabethtown, NC 28337
Dear Mr. Melvin:
MAR 2 7 2017
WQROS
FAYETTEVILLE REGIONAL OFFICE
March 24, 2017
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
SUBJECT: Remission Request
Farm # 09-0044
Bladen County
File No. DV-2016-0083
Permit No. AWS090044
This letter is to acknowledge receipt of your request, on March 23, 2017, for remission of the
civil penalty levied against the subject facility. The Director of the Division of Water Resources
will review your evidence and inform you of his decision in the matter of your remission request.
If you have any questions, please call me at [phone].
Sincerely,
(-Ak4
Miressa D. Garoma
Animal Feeding Operations Program
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
cc: Fayetteville WQROS Regional Supervisor
File # DV-2016-0083
WQROS Central Files (AWS090044)
<5>—Nothinq Compares'=--_--
Stale of North Carolina I Environmental Quality I Division of Water Resources
Water Quality Regional Operations Section
1636 Mail Service Center I Raleigh, North Carolina 27699-1636
919-707-9129

Water Resources r
Environmental Quality
February 24, 2017
CERTIFIED MAIL - 47009 2250 0000 80871788
RETURN RECEIPT REQUESTED
Byron E. Melvin III
Melvin Bros Farms, LLC
4912 NC 87 W
Elizabethtown, NC 28337
Dear Byron E. Melvin III:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
SUBJECT: Assessment of Civil Penalties for Violation(s) of
15A NCAC 2T .0105(e)(2)
Farm # 9-0044
Bladen County
Enforcement File No. DV-2016-0083
This letter transmits notice of a civil penalty assessed against Byron E. Melvin III in the amount of
$1250.00, and $1458.65 in investigative costs, for a total of $2708.65. Attached is a copy of the assessment
document explaining this penalty.
This action was taken under the authority vested in me by delegation provided by the Secretary of the
Department of Environment Quality. Any continuing violation(s) may be the subject of a new enforcement
action, including an additional penalty.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environmental Quality (do not
include waiver form). Payment of the penalty will not foreclose further enforcement action for any
continuing or new violation(s). Please submit payment to the attention of
Miressa Garoma
Water Quality Regional Operations Section
Division of Water Resources
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
OR
<�--Nothing Compares',- ._
State of North Carolina I Emironmental Quality j Division of Water Resources
Water Quality Regional Operations Section
1636 Mail Service Center I Raleigh, North Carolina 27699-1636
919-707-9129

Assessment of civil penalty
Byron E. Melvin
Enforcement ## DV-2016-0083
Page 2 of 3
2. Submit a written request for remission including a detailed justification for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed below, as
they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is
not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the
factual statements contained in the civil penalty assessment document. Because a remission request
forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your
right to an administrative hearing and a stipulation and agreement that no factual or legal issues are in
dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Resources at the address listed below. In determining
whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b) were
wrongfully applied to the detriment of the violator;
(2) whether the violator promptly abated continuing environmental damage resulting from the
violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator has been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial
actions.
Please note that all evidence presented in support of your request for remission must be submitted in
writing. The Director of the Division of Water Resources will review your evidence and inform you
of their decision in the matter of your remission request. The response will provide details regarding
the case status, directions for payment, and provision for further appeal of the penalty to the
Environmental Management Commission's Committee on Civil Penalty Remissions (Committee).
Please be advised that the Committee cannot consider information that was not part of the original
remission request considered by the Director. Therefore, it is very important that you prepare a
complete and thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed "Request for Remission of Civil
Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty (30)
days of receipt of this notice. The Division of Water Resources also requests that you complete and submit
the enclosed "Justification for Remission Request." Both forms should be submitted to the following
address:
Miressa Garoma
Water Quality Regional Operations Section
Division of Water Resources
I636 Mail Service Center
Raleigh, North Carolina 27699-1636
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition for an
administrative hearing. You may obtain the petition form from the Office of Administrative Hearings.

✓ "M
Assessment of civil penalty
Byron E. Melvin
Enforcement # DV-2016-0083
Page 3 of 3
You must file the petition with the Office of Administrative Hearings within thirty (30) days of receipt of
this notice. A petition is considered filed when it is received in the Office of Administrative Hearings
during normal office hours. The Office 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 petition may be filed
by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided the signed original,
one (1) copy and a filing fee (if a filing fee is required by NCGS §150B-23.2) is received in the Office of
Administrative Hearings within seven (7) business days following the faxed or electronic transmission_
You should contact the Office of Administrative Hearings with all questions regarding the filing fee and/or
the details of the filing process. The mailing address and telephone and fax numbers for the Office of
Adnwustrative.Hearings are as follows:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DEQ as follows:
William F. Lane, General Counsel
DEQ
1601' Mail Service Center
Raleigh, NC 27699-1601
Failure to exercise one of the options above within thirty (30) days of receipt of this notice, as evidenced
by an internal date/time received stamp (not a postmark), will result in this matter being referred to the
Attorney General's Office for collection of the penalty through a civil action.
Please be advised that additional penalties may be assessed for violations that occur after the review period
of this assessment. If you have any questions, please contact Miressa D. Garoma at [phone].
Sincerely,
Jon Ris d, Chief
Water Quality Regional Operations Section
Division of Water Resources
ATTACHMENTS
cc: Fayetteville WQROS Regional Supervisor w/ attachments
File # DV-2016-0083 w/ attachments
WQROS Central Files w/ attachments
Bladen County Health Department
RECENty
DEQIDWR
FEB 28Z017
WQROS
FAYEfTEVILLE RFPIONAL OFFIrp

r .,A
16
STATE OF NORTH CAROLINA NORTH CAROLINA
DEPARTMENT OF
ENVIRONMENTAL QUALITY
COUNTY OF BLADEN
} File No. DV-2016-0083
IN THE MATTER OF }
BYRON EDWARD MELVIN III 1
FINDINGS AND DECISION
FOR VIOLATIONS OF SWINE WASTE ) AND ASSESSMENTS OF
GENERAL PERMIT AWG100000 ) CIVIL PENALTIES
PURSUANT TO NORTH CAROLINA )
GENERAL STATUE 143-215.1 }
Acting pursuant to delegation provided by the Secretary of the Department of Environmental
Quality and the Director of the Division of Water Resources (DWR), I, Jon Risgaard, Chief of the Water
Quality Regional Operations Section of the DWR, make the following:
I. FINDINGS OF FACT:
A. Byron E. Melvin III owns and operates Melvin Bros Farms, LLC a swine animal operation
in Bladen County.
B. Byron E. Melvin III was issued a Certificate of Coverage AWS090044 under General
Permit AWG100000 for Melvin Bros Farms, LLC on October 1, 2014, effective upon
issuance, with an expiration date of September 30, 2019.
C. G.S. 143-215.1(a) states that "no person shall do the following things or carry out any of
the following activities unless the person has received a permit from the Commission and
has complied with all the conditions set forth in the permit: made any outlets into the waters
of the State."
D. Condition I.L General Permit AWG100000 states in part that "Any discharge of waste
which reaches surface waters or wetlands is prohibited except as otherwise provided in this
General Permit and associated statutory and regulatory provisions. Waste shall not reach
surface waters or wetlands by runoff, drift, manmade conveyances, direct application and
direct discharge or through ditches not otherwise classified as State waters."
E. On March 9, 2016, DWR staff observed a discharge of wastewater at Melvin Bros Farms
LLC from spray field to unnamed tributary to Big Swamp, which are Class C; SW waters
of the State within the Lumber River Basin. DWR Staff was traveling on Berry Lewis Road
and observed possible malfunction of the waste application system of Melvin Bros Farms
LLC. DWR Staff investigated the spray field and advised the farm manager of the areas to
place dirt to contain the waste in the field. After the waste was contained, Staff documented
that waste was reaching an underground drain tile system and was flowing below the dirt
berm into the adjacent ditch. It appeared to DWR Staff that waste could possibly be in the
ditch above the ongoing discharge from a spray event in an adjacent field from the day
before.

r4 1%
F. Condition II.17. of the General Permit AWG100000 states in part that "The OIC or a
designated back-up OIC of a Type A Animal Waste Management System shall inspect, or
a person under the supervision of an OIC or designate back-up OIC shall inspect, the land
application site as often as necessary to ensure that the animal waste is land applied in
accordance with the CAWMP. In no case shall the time between inspections be more than
one hundred and twenty (120) minutes during the application of waste. A record of each
inspection shall be recorded on forms supplied by, or approved by, the Division and shall
include the date, time, spray field number and the operator for each inspection. Inspections
shall include but not be limited to visual observation of application equipment, spray fields,
subsurface drain outlets, ditches, and drainage ways for any discharge of waste."
G. DWR Staff was traveling on Berry Lewis Road and observed possible malfunction of the
waste application system of Melvin Bros Farms LLC. Staff entered the farm path and the
residence of the farm manager. Staff informed manager's wife of the situation and she
called him and went to the lagoon to cut off the irrigation pump. Staff contacted Mr. Melvin
and informed him of the situation. He stated the farm manager had just left the farm and
he would contact him to return to help contain any waste.
H. On March 30, 2016, the Division issued a Notice of Violation (NOV) to Mr. Byron Melvin
Ill identifying violations of N.C.G.S. 143-215.1 and Permit No. AWG100000. The
violations include the unlawful discharge of wastes to waters of the State.
The NOV/NOI letter was sent by certified mail, return receipt requested and received on
April 6, 2016.
The costs to the State of the enforcement procedures in this matter totaled $1458.65.
Based upon the above Findings of Fact, I make the following:
11. CONCLUSIONS OF LAW:
A. Byron E. Melvin III 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 discharge constituted making an outlet to waters of the State for purposes
of G.S. 143-215.1(a)(1), for which G.S. 143-215.1 requires a permit. The discharge also
violated Condition I.1 of General Permit AWG100000.
D. The above -cited failure to inspect the land application site, to assure that waste is applied
in accordance with the CAWMP violated Condition 1I.17. of the General Permit
AWG 100000.
E. Byron E. Melvin III 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.
F. The State's enforcement costs in this matter may be assessed against Byron E. Melvin III
pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8).

r
G. The Chief of the Water Quality Regional Operations Section, Division of Water Resources,
pursuant to delegation provided by the Secretary of the Department of Environmental
Quality and the Director of the Division of Water Resources, has the authority to assess
civil penalties in this matter.
Based upon the above Findings of Facts and Conclusions of Law, I make the following:
III. DECISION:
Accordingly, Byron E. Melvin III, owner of Melvin Bros Farms, LLC at the time of the
noncompliance is hereby assessed a civil penalty of:
$ f Goo For making an outlet to the waters of the State without a permit as required
by G.S. 143-215.1 and in violation of Condition I.1. of the General Permit
AWG100000.
$ '450 For violating Condition II.17. of the General Permit AWG100000 for
failure to properly inspect the land application site to insure that the animal
waste is land applied in accordance with the CAWMP.
$ l u O TOTAL CIVIL PENALTY which is percent of the maximum
penalty authorized by N.C.G.S. 143-215.6A.
$1458.65 Enforcement costs
$4.7 0$ _ 65 TOTAL AMOUNT DUE
Pursuant to N.C.G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
accoutit the Findings of Fact and Conclusions of Law and the factors set forth at N.C.G.S. 143B-282. I (b),
which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
IV. NOTICE:
I reserve the right to assess civil penalties and investigative costs for any continuing violations
occurring after the assessment period indicated above. Each day of a continuing violation may be
considered a separate violation subject to a maximum $25,000.00 per day penalty. Civil penalties and
investigative cost may be assessed for any other rules and statutes for which penalties have not yet been
assessed.
V. TRANSMITTAL:
These Findings of Fact, Conclusions of Law and cision shale transmitted to Byron E. Melvin
III, in accordance with N.C.G.S. 143-215.6(A)(d).
-(s-,r If -�
(Date) on Risgaap6ec&f
Water9tdflity Regional Operations Section
Divi on of Water Resources

DIVISION OF WATER RESOURCES
CIVIL PENALTY ASSESSMENT FACTORS
Violator: Byron E. Melvin III
County: Bladen
Case Number: DV-2016-0093
Permit Number: AWS090044
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violation;
In reference to the cited violation, no harm to the natural resources of the State was observed, to the
public health, or to private property was documented. However, runoff of hog waste occurred and
entered the ditch system that leads to a blue line stream. Water samples show the waste did not leave the
farm.
2) The duration and gravity of the violation;
The precise duration is unknown, based on last inspection and observation of the spraying waste was no
more than one hour. Ponded waste was contained immediately; the drain tiles were closed after their
discovery.
The duration and gravity of any discharge from the drain the from past spray events cannot be
determined.
3) The effect on ground or surface water quantity or quality or on air quality;
The effect on groundwater quality was not measured Visual and analytical evidence confirmed that
wastewater was discharged from the spray fields into the ditch system at the farm.
4) The cost of rectifying the damage;
This factor cannot be determined because no data exists to establish the presence or extent of damages.
5) The amount of money saved by noncompliance;
No monetary savings can be determined.
6) Whether the violation was committed willfully or intentionally;
Based on the information provided by Mr. Melvin concerning the discharge of waste from the split hose
and drain tile, it was not committed willfully or intentionally.
The D KT staff could not find any physical evidence that contradict his statement.
Mr. Melvin 4mmak#yJailed to comply with permit conditions by failure to properly inspect the
application site to ensure no waste was ponding or discharging into the ditch was occurring from the
spray event
__ on MaJr�ch8, 2016 1 J l 1 L L`
i �vil�i �1�4�� C� AJTT`e_ dr-vkkv% rCJ �w4+eV{Q 04 a0
J ce %. ow— drw t-;
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
NOD — May 2016 — freeboard violation
CPA -Nov. 2016 — for failure to pay annual fee
8) The cost to the State of the enforcement procedures.
$1458.65
r
1
Date Jo 'sgaard
=[,m:ma�.�

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL
QUALITY
COUNTY OF BLADEN
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
BYRON E. MELVIN III )
PERMIT NO. AWS090044 ) FILE NO. DV-2016-0083
Having been assessed civil penalties totaling $2708.65 for violation(s) as set forth in the
assessment document of the Division of Water Resources dated, February 24, 2017, the
undersigned, desiring to seek remission of the civil penalty, does hereby waive the right to an
administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in
the assessment document. The undersigned further understands that all evidence presented in
support of remission of this civil penalty must be submitted to the Director of the Division of Water
Resources within thirty (30) days of receipt of the notice of assessment. No new evidence in
support of a remission request will be allowed after thirty (30) days from the receipt of the notice
of assessment.
This the day of 52017
Signature
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION REQUEST
APS Case Number: DV-2015-0083 County: Bladen
Assessed Party: BVron E. Melvin III
Permit No.: AWS090044 Amount assessed: $2708.65
Please use this form when requesting remission of this civil penalty. You must also complete the
"Re uest For Remission Waiver o Ri ht to an Administrative Hearing and Stipulation o Facts "
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in determining your request for
remission. Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the civil penalty
assessed. Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty assessment
document. By law [NCGS 133-21 S.6A(f)] remission of a civil penalty may be granted when one
or more of the following five factors applies. Please check each factor that you believe applies to
your case and provide a detailed explanation, including copies of supporting documents, as to why
the factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in NCGS 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are
included in the attached penalty matrix and/or listed in the civil penalty assessment
document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent
future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the
violation was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent pgyment for the remaining necessary
remedial actions (i.e., explain how payment of the civil penalty will prevent you
from performing the activities necessary to achieve compliance).
EXPLANATION:
\Rem. req.

Water Resources
Environmental Quality
January 23, 2017
CERTIFIED MAIL - #M151520 0000 7838 4337
RETURN RECEIPT REQ UESTED
Byron Melvin
Melvin Bros Farms, LLC
4912 NC 87 W
Elizabethtown, NC 28337-8337
SUBJECT: Request for Payment of Civil Penalty
Enforcement File No. PC-2016-0070
Bladen County
Dear Byron Melvin:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
On November 23, 2016, the Director of Division of Water Resources (D);VR) assessed a civil penalty
against you in the amount of $303.00, including $123.00 in investigative costs, for failure to pay the
annual administering and compliance fees.
If any civil penalty has not been paid within 30 days after the final agency decision has been served on the
violator, North Carolina General Statue 143-215.6A (g) allows the Secretary of the Department of
Environmental Quality to request the Attorney General to institute a civil action in Superior Court of any
county in which the violator resides or has his or its principal place of business to recover the amount of
the assessment. The Division has the certified mail green card that shows you received the Final Agency
Decision on December 3, 2016.
This letter serves as final notice that the Division will proceed to refer your case to the North Carolina
Attorney General's Office unless payment of this civil penalty and fees are received within 10 days of
your receipt of this notice, the North Carolina Attorney General's Office will seek collection through the
courts.
Should you have any questions, please contact Miressa D. Garoma at [phone] or Debra Watts at
[phone].
Sincerely,
Miressa D.La
Animal Feeding Operations Program
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
cc: Fayetteville WQROS Regional Office
File # PC-2016-0070
WQROS Central Files (AWS090044)
Nothing Compares','-__-, _
State of North Carolina � Environmental Quality I Division of Water Resources
Water Quality Regional Operations section
1636 Mail service Center I Raleigh, North Carolina 27699-1636
919-707-9129

r
N.
WaterResources
ENVIRONMENTAL QUALITY
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
secretary
S. JAY ZIMMERMAN
Director
March 29, 2016
CERTIFIED MAIL 7012 3056 00019398 9854..
RETURN RECEIPT REMSTED
Mr: Byron Melvin III
4912NC87W
Elizabethtown, North Carolina 28337
Subject: NOTICE OF VIOLATION/NOTICE OF INTENT
Administrative Code 15A NCAC 2T .1304
NOV-2016-DV-0124
Melvin BrosTarins LLC Facility No. 0944, Permit No. AWS090044
:. Bladen County
Dear W .Melvin:
On March 9, 2016, staff of the NC Division of Water Resources (DWR), Water Quality Regional
Operations inspected the Melvin Bros Farms LLC and the permitted waste disposal system. We wish to
thank Mr. Melvin who was present and assisted during the inspection.
As'a result of this inspection, yoq 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 prevent discharge of waste to surface waters of wetlands. N.C. G.S. 143-215.10C - (Permit No.
AWS090044 Section Conditions I 1 and 12).
On March 9, 2016 DWR staff were passing by your farm and noticed possible malfunction of your waste
application system. After contacting you and your farm manager a site visit was conducted and
documented that a hose had broken and caused ponding. After waste was contained by your manager it
was documented that a drain tile in the field was causing a discharge into the adjacent ditch.
Required Corrective Action for Violation 1:
Recover as much waste as possible from the field and ditch. Contact Bladen County MRCS/ Soil and
Water for help'in the location of all drain'tile on this farm. Location of all discharge point into the diches
should be monitored -during and after all spray events.
State of North Carolina I Environmental Quality I Water Resources
1611 Mail service Cmw I Raleigh, North Carolina 27699-1611
919 707 9000

Mr. Melvin
March 29, 2016
Page 2
The upstream water sample in the ditch (above the discharge point) did not meet water standards. To
determine if the waste has been recovered and that no unknown discharge point exist the DRW request
that you monitor the water in the ditch that received the discharged waste (section 11110 of your permit).
The sample shall be analyzed for the minimum parameters set forth in section III f of your permit. The
results shall be submitted to the DWR when completed.
Violation 2:
Failure of the OIC or person under the supervision of the OIC to inspect the land application site as often
as necessary to insure that no waste is discharged. Inspection shall include but not be limited to visual
observation of application equipment, spray fields, subsurface drain outlets, ditches, and drainage ways.
(Permit No. AWS090044 Section II 17)
On March 9, 2016 DWR staff were passing by your farm and noticed possible malfunction of your waste
application system. It was documented that your farm manager and yourself were not on site during this
time of the application event. DWR staff were able to contact the farm manager's wife, and she was able
to cut the pump off and stop the spray event. Site inspection documented a broken hose and a drain tile
that was discharging into a ditch.
Required Corrective Action for Violation 2:
Remove or disable the drain tile that was causing the discharge.
If you have not already done so, recover as much waste as possible from the field and ditch and return to
your lagoon. Maintain containments until the waste can be recovered and take all necessary steps to
insure this violation does not reoccur. Record the volume of waste returned to the lagoon. -
Contact the Bladen Soil and Water for assistance in the location of the drain tile in your fields including
all drain outlets.
In the future, please have someone on site to observe the spray events and walk the application site -to
insure no waste is ponding or discharge of waste in accordance with your permit.
The Division of Water Recourses requests that, in addition to the specified corrective action above, please
submit the following items on or before April'30, 2016:
1. An explanation from the OIC for this farm regarding how this violation occurred. Include a
detailed time line of when the spray event stoned, number of inspections and when your farm
manager departed the farm.
2. A list from the OIC concerning the steps that will he 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 May 31,
2016 and to provide a written response to this Notice by April 30, 2016. Please include in your

Mr. Melvin
March 29, 2016
Page 2
The .upstream water sample in the ditch (above the discharge point) did not meet water standards. To
determine if the waste has been recovered and that no unknown discharge point exist the DRW-request
that you monitor the water in the ditch that received the discharged waste (section III 10 of your permit).
The sample shall be analyzed for the minimum parameters set forth in section III f of your permit. The
results shall be submitted to the DWR when. completed.
Violation 2:
Failure of the OIC or person under the supervision of the OIC to inspect the land application site: as often
as necessary to insure -that no waste is discharged.. Inspection shall include but not be limited to visual.
observation of application equipment, spray fields, subsurface drain outlets, ditches; and drainage ways.
(Permit No. AWS090044 Section II-17)
On March 9, 2016 DWR staff were passing by your farm and noticed possible malfunction of your waste
application system. It was documented that your r farm manager and yourself were not on site during this
time of the application event. DWR staff were able to contact the farm manager's wife, and she was able
to cut the pump off and stop the spray event. ' Site inspection documented a broken hose and a drain tile'
that was discharging into a ditch.
Required Corrective Action for Violation 2:
Remove or disable the drain tile that was causing the discharge.
If you have :not already done so, recover as e field
much waste as possible from the and ditch and return to
your.lagoori.-Maintain containments until the waste can be recovered and take all necessary steps to
insure this violation does not reoccur. Record the volume of waste returned to the lagoon.
Contact the Bladen Soil and Water for. assistance in the location of the drain tile in your fields including
all drain outlets.
In the future; please have someone on site to observe the spray events and walk the application site -to.
insure no waste is ponding or discharge of waste in accordance with your permit.
The Division of Water Recourses requests that, in addition to the specified corrective action above, please
submit the following items on or before Apri130, 2016:
1. An explanation from the OIC for. this farm regarding how this violation occurred. Include a
detailed time line of when the spray event started, number of inspections and when your farm
manager departed the farm.
2. A list from the OIC concerning the steps that will he 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 May 31,
2016 and to provide a written response to this Notice by Apri130, 2016. Please include in your

Mr. Melvin
March 29, 2016
Page 3
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 Resources 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 [phone].
Sincerely,
Belinda S. Henson
Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources
cc: Christine Lawson, DWR Animal Feeding Operations Program
Smithfield
Fayetteville"Regionals-Office>WQROSifiles ;"

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or PO box No.��'
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City, State, Zr
..........................
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Type of Visit: ®'Compliance Inspection O Operation Review 0 Structure Evaluation) Technical Assistance
Reason for Visit: 0 Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 315iher 0 Denied Access
Date of Visit: F3�- Arrival Time: ,,2 ; Departure Time: I j �/ D_j County:
Farm Name: Z�L_ IU rarms / Owner Email:
Owner Name: V - CJ V4/ % 'l/i +-� Phone:
Mailing Address:
Physical Address:
Facility Contact: > fry^ lW-e Ili- Title:
Onsite Representative:�--
Certified Operator:
Back-up Operator:
Location of Farm:
s u-�—
Latitude:
Phone:
Region:
Integrator:
Certification Number: `% %��/� ;7r>
Certification Number:
Longitude:
Farrow t6 Finish
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Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation? Yes ❑ No ❑ NA ❑ NE
Discharge originated at: ❑ Structure Application Field ❑ Other:
a_ Was the conveyance man-made? J@ Yes []No ❑ NA ❑ NE
b. Did the discharge reach waters of the State? (If yes, notify DWR) 1 Cz Yes [—]No ❑ NA ❑ NE
c. What is the estimated volume that reached waters of the State (gallons)? a,ngd&Y/ n. ,J
d. Does the discharge bypass the waste management system? (If yes, notify DWR) K Yes ❑ No ❑ NA ❑ NE
2. Is there evidence of a past discharge from any part of the operation? CK Yes ❑ No ❑ NA ❑ NE
3. Were there any observable adverse impacts or potential adverse impacts to the waters [:]Yes ® No ❑ NA ❑ NE
of the State other than from a discharge?
Page I of 3 21412014 Continued

FaciliNumber: 97- Date of Inspection:
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ®. Yes ❑ No ❑ NA ❑ NE
a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ 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 [SNo ❑ NA [] NE
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a ❑ Yes Pj No ❑ NA ❑ NE
waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWR
7. Do any of the structures need maintenance or improvement? ❑ Yes 3 No ❑ NA ❑ NE
8. Do any of the structures 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 0 No ❑ NA [] NE
maintenance or improvement?
I I. Is there evidence of incorrect land application? If yes, check the appropriate box below. aYes ❑ No ❑ NA ❑ NE
PExcessive Ponding 12 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 Approved Area
12. Crop Type(s): 12-,ejTL r
aL_ Vc- -t,!3 t 7j
13. Soil Type(s):
14. Do the receiving crops differ from those designated in the CAWMP?
15. Does the receiving crop and/or land application site need improvement?
16. Did the facility fail to secure and/or operate per the irrigation design or wettable
acres determination?
17. Does the facility lack adequate acreage for land application?
18. Is there a lack of properly operating waste application equipment?
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
the appropriate box.
❑ Yes [a No
❑ Yes No
[-]Yes ® No
[:]Yes fo No
0 Yes [:)No
❑ Yes ❑ No
❑ Yes ❑ No
❑WUP El Checklists ❑ Design [] Maps ❑ Lease Agreements ❑Other:
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers
❑ Rainfall ❑ Stocking[] Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rainfall Inspections
22. Did the facility fail to install and maintain a rain gauge? [] Yes ❑ No
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes [-]No
❑ NA ❑ NE
❑ NA ❑ NE
[DNA ❑ NE
❑ NA ❑ NE
❑ NA ❑ NE
❑ NA CZ NE
❑ NA E NE
❑ NA ENE
❑ Weather Code
❑ Sludge Survey
❑ NA ® NE
❑ NA �NE
Page 2 of 3 21412014 Continued

iFacihty Number: - Date of Inspection:
-,AJ
24. Did the facility fail to calibrate waste application equipment as required by the permit?
[] Yes
❑ No ❑ NA ONE
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check
[] Yes
❑ No ❑ NA ® NE
the appropriate box(es) below.
❑ Failure to complete annual sludge survey ❑ Failure to develop a POA for sludge levels
❑ Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
❑ Yes
2) No ❑ NA ❑ NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification?
❑ Yes
❑ No ❑ NA to NE
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document
❑ Yes
❑ No ❑ NA S NE
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern?
❑ Yes
0 No ❑ NA ❑ NE
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the ❑ Yes
Ej No ❑ NA ❑ NE
permit? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below. ,® Yes ❑ No ❑ NA ❑ NE
C, Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes r7,9 No ❑ NA ❑ NE
33. Did the Reviewer/inspector fail to discuss review/inspection with an on -site representative? ❑ Yes fZ No ❑ NA ❑ NE
34. Does the facility require a follow-up visit by the same agency?
® Yes ❑ No ❑ NA ❑ NE
1 a1, Wk �� W"X5 j r �,,--'/ Tzlt 7r7 ; s i �'•r� /11,�fi`L ��%f [/�fl
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Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Phone: 97�-{/33�33VV
n
Date: — _ _,;70 /"b
Page 3 of 3 21412014

9

0 Division of Water Resources
❑ Division of Soil and Water Conservation
11 Other Agency
Facility Number.
D90044 Facility Status:
Active Permit AW5090044
Inpsection Type:
Compliance Inspection
Inactive Or Closed Date:
Reason for Visit
Other
County: Bladen Region:
Date of Visit
03/MD16 Entry Time: 12A0 pm
Exit Time: 5:40 pm Incident #
Farm Name:
Melvin Bros Farms, LLC
Owner Email:
Owner.
Byron Edward Melvin III
Phone:
Mailing Address:
4912 NC 87 W
Elizabethtown NC 28337
Physical Address:
263 Berry Lewis Rd
Bladenboro NC 28320
Facility Status:
❑ Compliant Not Compliant
Integrator. Murphy -Brown LLC
❑ Denied Access
Fayetteville
910-876-1680
Location of Farm: Latitude: 34° 31V 19" Longitude: 78° 49' 26"
From Bladenboro go down 3 mile turn left on 1128 3/4 mile on left.
Question Areas:
Disehrge & Stream Impacts Waste Col, Stor, & Treat Waste Application
Records and Doarments Other Issues
Certified Operator. Bye Edward Melvin Operator Certification Number 994270
Secondary OIC(s):
On Stte Representative(s): Name Title Phone
24 hour contact name Byron Melvin Phone :
On -site representative Byron Melvin Phone:
Primary Inspector. Steve Guyton
Inspector Signature:
Secondary Inspector(s):
Inspection Summary:
Phone:
Date:
page: 1

Permit: AVVS090044 Owner- Facility : Byron Edward Melvin II Facility Number. 090044
Inspection Date: 03/09/16 Inpsection Type: Compliance Inspection Reason for Visit: Other
t 8 2 When I was driving past this farm I noticed what looked like a broken hydrant spraying waste into the air. I called Mr. Melvin
who called his fram manager_ I was able to gel the managers wife to cut aff the pump. Inspection of the -site, it was documented
that the hose from the hydrant to the reel was split. Waste was ponding in the field_ The manager came and he placed dirt at all
the posible areas it could leave the field. He had sprayed across the ditch the day before, I noticed what was possible waste in the
ditch from that spray event.
I started sampling and noticed that waste was discharging into the ditch from the current spill. It was coming from a drain tile in
the field that confined the ponded waste behind the containment.) continued sampling the current discharge. Mr. Melvin came to
the tarts I showd him the the and he prompty dosed off the ditch to contain waste. he also doug up the file to prevent any father
discharge Mr. Melvin is a new owner of theis farm and was not aweare of the tile he will oontact Bladen NRCS to locale the file or
any other tile on the farm.
4. Freeboard levels had been reported and POA has been recived.
8 This has been taken care of inprevious inspection. farm will have new marker installed.
9 & 31 With the help of Bladen NRCS locate an drain We and points of discharge so they can be monitered during spray events.
18. fix broken hose from hydrent to reel_
Farm owner and manager were very coopertive and worked quickly to contain and stop the waste from discharging.
page: 2

Permit: AWS090044 Owner - Facility . Byron Edward Melvin 11 Facility Number. 090044
Inspection Date: 03/09/16 Inppection Type: Compliance Inspection Reason for Visit Other
Regulated Operations
Design Capacity
Current promotions
Swine
Swne - Feeder to Finish 7,040
Total Design Capacity: 7,040
Total SSLW: 950,400
Waste Stnuctum Observed
Disignated
Type Identifier Closed Date Start bate Freeboard Freeboard
Lagoon
1
Lagoon
2
Lagovn
A
19.00
18.00
Lagoon
B
19.00
t 8.00
page: 3

Permit: AM990044 Owner - Facility : Byron Edward Melvin II Facility Number. 090044
Inspection Date: 03/09/16 Inpsection Type: Compliance Inspection Reason for Visit Other
Discharges & Stream Impacts
Yes No Na Ne
1. Is any discharge observed from any part of the operation?
0
❑ ❑
❑
Discharge originated at:
Structure
❑
Application Field
❑
Other
❑
a_ Was conveyance man-made?
0
❑ ❑
❑
b. Did discharge reach Waters of the State? (if yes, notify DW0)
■
❑ ❑
❑
c. What is the estimated volume that reached waters of the State (gallons)?
undetermined at this
time
d. Does discharge bypass the waste management system? (if yes, notify DWO)
0
❑ ❑
❑
2. Is there evidence of a past discharge from any part of the operation?
0
❑ ❑
❑
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the
❑
❑
❑
State other than from a discharge?
Waste Collection. Storage & Treatment
Yes No Na Ne
4. Is storage capacity less than adequate?
M
❑ ❑
❑
If yes, is waste level into structural freeboard?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (Led large
❑
0 ❑
❑
trees, severe erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a
❑
0 ❑
❑
waste management or closure plan?
7. Do any of the structures need maintenance or improvement?
❑
0 ❑
❑
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable
❑ ❑
❑
to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
0
❑ ❑
❑
maintenance or improvement?
Waste Application
Yes No Nam
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ ❑ ❑
maintenance or improvement?
11. Is there evidence of incorrect application?
❑ ❑ ❑
If yes, check the appropriate box below.
Excessive Ponding?
Hydraulic Overload?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
PAN?
❑
Is PAN > 10%/10 lbs.?
❑
Total Phosphorus?
❑
Failure to incorporate manure/sludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area?
❑
page: 4

Permit: AM090044 Owner - Facility : Byron Edward Melvin II Facility Number. 090044
Inspection Date: 03/09/16 Inpsection Type: Compliance Inspection Reason for Visit Other
Waste Application
Yes No Na No
Crop Type 1
Coastal Bermuda Grass w/
Rye overseed
Crop Type 2
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste
1101111
Management Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
❑
0 ❑
❑
16. Did the facility fail to segue and/or operate per the irrigation design or wettable acre
❑
0 ❑
❑
determination?
17. Does the facility lack adequate acreage for land application?
❑
E ❑
❑
18. Is there a lark of property operating waste application equipment?
00011
Records and Documents
Y Na He
19_ Did the facility fail to have Certificate of Coverage and Permit readily available?
❑
❑ ❑
20. Does the facility fail to have all components of the CAWMP readily available?
❑
1111
If yes, check the appropriate box below.
WUP?
❑
Checklists?
❑
Design?
❑
Maps?
❑
Lease Agreements?
❑
Other?
❑
If Other, please specify
21_ Does record keeping need improvement?
❑
❑ ❑ M
If yes, check the appropriate box below.
Waste Application?
❑
Weekly Freeboard?
❑
Waste Analysis?
❑
Soil analysis?
❑
Waste Transfers?
❑
Weather code?
❑
Rainfall?
❑
Stocking?
❑
page: 5

Permit: AWS090044 Owner - Facility : Byron Edward Melvin II Facility Number. 090044
Inspection Date: 03/09/16 Inpsection Type: Compliance Inspection Reason for Visit: Other
Records and Documents
Yes
No Na No
Crop yields?
❑
120 Minute inspections?
❑
Monthly and 1" Rainfall Inspections
❑
Sludge Survey
❑
22. Did the facility fail to install and maintain a rain gauge?
❑
❑ ❑
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment
❑
❑ ❑
(NPDES only)?
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑
❑ ❑
0
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the
❑
❑ ❑
appropriate box(es) below:
Failure to complete annual sludge survey
❑
Failure to develop a POA for sludge levels
❑
Non -compliant sludge levels in any lagoon
❑
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
❑
E ❑
,❑
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑
❑ ❑
■
Other Issues
Yes No No
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑
❑ ❑
0
and report mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes,
❑
E ❑
❑
contact a regional Air Quality representative immediately.
30_ Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
❑
0 ❑
❑
(i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility?
0
❑ ❑
❑
If yes, check the appropriate box below.
Application Field
Lagoon / Storage Pond
❑
Other
❑
If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or
❑
0 ❑
❑
CAWMP?
33. Did the ReviewerAnspector fail to discuss review/inspection with on -site representative?
❑
■ ❑
❑
34. Does the facility require a follow-up visit by same agency?
■
❑ ❑
❑
page: 6

42
ri te c) i
Ur
POPS
Feed
• Feed — RF115--1
I Gilts-- 1 Saaa-m
V
eirs
Others x
F EEBOARD-- Design
R
Obsenreci
Sludge SuYvell
Callbrationz GRIM.
C�Qpr "�r:'eld
WasL-- Trari�iers
�.,¢ln G-auga
Wr-
-Uable-Aarras
'{eakly
-!-:I: r, 7
spray/Freeboard -PrOP.
Weziher Codes ruin --nnspectans
Date -Nitrogan (') Dataitrogen (N-j
Id
siau Para
17

Fayetteville Division 2592 Hope Mills Road -- Fayetteville, NC 28306 (910) 864-19201864-8774 fax
CHAIN OF CUSTODY RECORD
PAGE 1 OF 1
WENT NAME i ADDRESS:
aS��c-nS
/ry-
��r
PON PR E r LacATIDN;
to
O
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O
TYPE OF ANALYSIS
PRESERVATION (CODE)
• CoDQ , A—,0' 4'C ONLW, 51A? L
*� i� F 2) 0 3
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CONTACT PERSON:
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PHONE:
7/U -- 3j ._3 �Y
sAMPLE :
—j��
/
DATE
LAS ID #
Sample Type
Start Date
Start Time
Sample
Data
Sample
Tlma
COMP
GRABES.
PH
D.O.O,O,
7EAtP'C
CHLORINE
3-�L-M
3
J 2
v
C
7
Rai tnqulsIt y
Data
Time
Received by:
Date
Time
Comments or Special Hazards:
2
Temp n�
Aelfnquishad by:
Data
Time
ecalve
d
Time
? 3
ff
�lC�
r, Z,
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4
pH-
FWIrtgttishad dy.
Date
Time
Recelv by:
Date
Time
5
6
Flow:
Relinquished try;
DMe
Time
Received by:
Data
Time
8
Additional Sample Comments:

�MICROBACR
Bill To:
NC DENR - DWO (Surface Water)
Ms. Belinda Henson
225 Green Street, #714
Fayetteville, NC 28301
Project:
Ground Water & Stream Samples - Farm/Fief
Nk"bac Laboratories, Inc.
Fayetteville Division
2592 Hope Mills Rd
Fayetteville, NC 28306
910.864.1920
[e-mail]
PO #
EP4759308
Invoice
Invoice Number: KA6C00467
Invoice Date: 0311112016
Client Code: KNO03
Terms: 30 Days
Services Provided for:
NC DENR - DWO (Surface Water)
225 Green Street, #714
Fayetteville, NC 28301
Received Date
03/09/2016
Work OnJ (s) Qumtft Base Prime surcharge unit Cost Extended Cost
K6CO392 5 Fecal Coliform Bacteria in Water $30.00 0% $30-00 $150.00
Total Amount $150.00
Prepaid Amount $0.00
Balance Due $150.00
Please detach invoice stub below and return with remittance
d~ --- -- --- -. ...... ..... ...... ... .... -- .. ... -- -- ......-- ------
INVOICE #: KA6C00467
INVOICE Date: 03111/2016
CUSTOMER #: KNO03
Remittance To:
Microbac Laboratories, Inc
Attn: Locator KA
P.O Box 644733 4
Pittsburgh, PA 15264-4733
Balance Due $150.00
Terms: 30 Days
KAKNO03KA60004671103201600015000

NC DENR - DWQ (Surface Water)
Ms_ Belinda Benson
225 Green Street, #714
Fayetteville NC, 28301
MICROBAC'
Fayetteville Division
Certificate of Analysis
Date Reported: 03/11/16
Project: Ground Water & Stream Samples - Form/Field Date Received: 03/09/16
Date Sampled: 03/09/16
Sampled By: Steve
Source, grab
K6C0392-01
Analyte Result Units Analyzed Analyzed By Method Qualifier
Analyzed by: Mi[robac Laboratories, Inc. - FayedeAke
Coliform, Fecal 80000 per 100 mL 03/09/16 18.16 CCR SM 9222 D-1997
Ist into Ditch, grab
K6C0392-02
Analyte Result Units Analyzed Analyzed By Method Qualifier
Anafged by: Mioobac Laboratories, Inc. - Fayete4e
Coliform, Fecal 80000 per 100 mL 03/09/16 18:43 CCR SM 9222 13-1997
Confluence to Stream, grab
K6C0392-03
Analyte Result Units Analyzed Analyzed By Method Qualifier
Analyzed by: Mi robac Laboratuies, Inc. - Fayetteviiie
Coliform, Fecal 540 per 100 mL 03/09/16 18:43 CCR SM 9222 D-1997
Upstream, grab
K6C0392-04
Analyte Result Units Analyzed Analyzed By Method Qualifier
Analyzed try: M'icrobae taboraWrtes, Inc. - Fayetteville
Coliform, Fecal 10000 per 100 mL 03/09/16 18:43 CCR SM 9222 13-1997
Downstream, grab
K6C0392-05
Analyte Result Units Analyzed Analyzed By Method Qualifier
Analyzed by. Mier b Laboratories, Inc. - Fayetteville
Coliform, Fecal 210 per 100 mL 03/09/16 18:53 CCR SM 9222 D-1997
Microbac Laboratories, Inc.
Page 1 of 371
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com

NC DENR - DWQ (Surface Water)
Ms. Belinda Henson
225 Green Street, #714
Fayetteville NC, 28301
<�"% M iCROBAC
Fayetteville Division
Certificate of Analysis
Project: Ground Water & Stream Samples - Farm/Field
Date Reported: 03/11/16
Date Received: 03/09/16
Date Sampled: 03/09/16
Sampled By: Steve
State Certifications: Respectfully Submitted
NCDNR #I1
NCDO11 437714
Bonnic K. Sanders, Senior Project Manager
Thank you for your business. We imile yourfeedback on our level ofservire to ynu. Plensa ronract the Division Manager, Rob Dermer a1 91"64-1920 with anv
guenions. You may also contact J. Trevor Boise, President at [e-mail]
Microbac Laboratories, Inc.
Page 2 of 3
2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p j 910,864.8774 f I www.microbac.com

Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 (910) 864-'
*K6CO392*
CHAIN OF CUSTODY RECORD
WENT NAMG •ADDRESS:
AGp C
✓1�! 7��
O$
ROJECT I L CN:
m t—"e1`C{
W
0
TYPE OF ANALYSIS
PRESERVATION CODE
3 CGD,�1rAiVrC'Q m,
a 11 .tip c d '
b:lli_�4 �C'h
a �.
�Y ' � .�A•! K 'z
'
CONTACT PERSON:
3r Y7 &
PRONE
3J --3 jam- �
•/ 4i�/� _ . ,�
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DATE 1 METHOD OF SHIPMENT:,,}Yrr'v
�El/i✓�D�, � 1`�E�!-.�G�/� ��t/c:�JE�r�'- L�t� i/
LAB 10 0
Sampto Type
Start Data
Start Time
Sample
Date
Sample
Tima
COMP
GRAB
PH
D.O.
TEMP `C
RES.
C.LORINF.
3.
3 v
3�1,6
ReUnqulaslW
Dale
Time
Received by:
DO*
Time
Comments or Special Hazards:
r
r
�
Temp; L
Re qufehed by,
Dale
Time
D le
Tlm■
3
�O
5,Zr
4
pH:
Reilnqulehed
tote
Time
Recei
Oete
Tim
5
6
FIDw:
Rellnqubhed by.-
Onto
Ttme
ReceNed by:
Deto
rune
7
E
-1
-
Additional Sample Comments;

SYC rD�� Laboratory Section WSsultsfSamp(e Comme1ttsl( afi ierDe ftnitions
Sample ID: AC27144
esult/ Method Analysis
t,tuamier Untts Keterence gale vaoeatea ov
NCQEQ-WSS-Chemistry Lab Data qualiflers
Al The reported value is an average, where at least one result is qualified with a 'U'. The PQL Is used for the qualified result(S) to calculate the average.
B1 Coliform-Countable membranes WM less than 20 colonies. Reported value is estimated or is a lotaf of the counts on all filters reported per 100 mi.
B2 Coliform-Counts from all fitters were zero. The value reported is based on the number of colonies per 100 ml that would have been reported d there had
been one colony on the filter representing the largest filtration volume.
S3 Cofiform-Countable membranes with more than 60 or 80 colonies. The value reported is calculated using the count from the smallest volume filtered and
reported as a greater than ">' value.
134 Coliform-Fillers have counts of both >60 or 80 and <20. Reported value is estimated or is a total of the counts on all filters reported per 100 mt.
85 Coliform-Too many colonies were present: too numerous to count (TNTC). TNTC is generatly defined as > 150 colonies.
B6 Coliform-Estimated Value. Blank contamination evident.
B7 Coliform-Many non -conform or non-enterococcus colonies or interfering non-coliform or non-enterococcus growth present. In this competitive situation,
the reported value may under -represent actual density.
B61 MPN-No wells or tubes gave a positive reaction. Value based upon the appropriate MPN Index and reported as a less than'<" value.
B82 MPN-All welts or tubes gave positive reactions. Value based upon the MPN Index and reported as a greater than'>" value.
C Total residual chlorine was present in sample upon receipt in the laboratory; value is estimated.
Gi BOD-The dissolved oxygen (DO) depletion of the dilution water blank exceeded 0.2 Mg/L.
G2 SOD -The bacterial seed controls did not meet the requirement of a DO depletion of at feast 2.0 mg/L andlor a DO residual of at least 1.0 mg/L.
G3 SOD -No sample dilution met the requirement of a DO depletion of at least 2.0 mg/L and/or a DO residual of at least 1.0 mg/L.
G4 BOD-Evidence of loxicity. This is generally characterized by a significant increase in the BOD value as the sample concentration decreases. The
reported value is calculated from the highest dilution representing the maximum loading potential and
GS BOD-The glucose/ glufamic acid standard exceeded the range of 198 t 30.5 mg/L.
I G6 BOD-The calculated seed correction exceeded the range of 0.6 to 1.0 mg/L.
G7 BOD-Less than 1 mg/L DO remained for all dilutions set. The reported value is an estimated greater than value and is calculated for the dilution using the
least amount of sample.
G8 BOD-Oxygen usage is less than 2 mg1L for all dilutions set. The reported value is an estimated less than value and is calculated for the dilution using the
most amount of sample.
G9 SOD -The DO depletion of the dilution water blank produced a negative value.
J 1 Surrogate recovery limits have been exceeded.
J2 The reported value failed to meet the established quality control criteria for either precision or accuracy.
J3 The sample matrix interfered with the ability to make any accurate determination.
J4 The data is questionable because of improper laboratory or field protocols (e.g.. composite sample was collected instead of grab, plastic instead of glass
container, etc.).
J5 Temperature ftmits exceeded (samples frozen or WC) during transport or not verifiable (e.g., no temperature blank provided): non -reportable for NPDES
compliance monitoring.
J6 The laboratory analysis was from an unpreserved or improperly chomically preserved sample. The data may not be accurate.
J7 This qualifier is used to identify analyte concentration exceeding the upper calibration range of the analytical instrumenUmethod. The reported value
should be considered estimated.
J8 Temperature r'tmits exceeded (samples frozen or >6°C) during storage, the data may not be accurate.
J9 The reported value is determined by a one -point estimation rather than against a regression equation. The estimated concentration is less than the
laboratory practical quantitation limit and greater than the laboratory method detection limit.
J10 Unidentified peak, estimated vatue.
ill The reported value is determined by a one -point estimation rather than against a regression equation, The estimated concentration is less than the
laboratory practical quantitation limit and greater than the instrument noise level. This code is used when
J 12 The calibration verification did not meet the calibration acceptance criterion for field parameters.
M Sample and duplicate results are "out of control'. The sample is non -homogenous (e.g., VOA soil). The reported value is the lower value of duplicate
analyses of a sample.
N1 Presumptive evidence and estimated value. The component has been tentatively identified base on mass spectral library_
N2 There is an indication that the analyte is present, but quality control requirements for confirmation were not met (i.e" presence of analyte was not
confirmed by alternate procedures).
N3 This code shall be used if the level is too fow to permit accurate quantification, but the estimated concentration is less than the laboratory practical
quantitation limit and greater than the laboratory method detection limit. This code is not routinely
N4 This code shall be used if the level is too low to permit accurate quantification, but the estimated concentration is less than the laboratory practica€
quantitation limit and greater than the instrument noise level. This code is used when an MDL has not
N5 The component has been tentatively Identified based on a retention time standard:
01 Holding time exceeded prior to receipt by lab.
Q2 Holding time exceeded following receipt by lab.
P Elevated PQL' due to matrix interference and/or sample dilulon.
S Not enough sample provided to prepare and/or analyze a method -required matrix spike (M$) and/or matrix spike duplicate (MSD).
U Indicates that the analyte was analyzed for but not detected above the reported practical quantitation limit'- The number value reported with the'U"
qualifier is equal to the laboratory's practical quantitation limit'
X1 Sample not screened for this compound.
X2 Sampled, but analysis lost or not performed -field error.
X3 Sampled, but analysis lost or not performed -lab error.
V Indicates the analyte was detected in both the sample and the associated method blank. Note: The value in the blank shall not be subtracted from the
associated samples.
WSS Chemistry Laboratory» 1623 Mall Service Center, Raleigh, NC 27699-1623 [phone]
"Not Detected or'U" does not indicate the sample is analyte free but that the analyte is not detected at or above the POL.
Page 2 of 3

WCOWk Laboratory Section WssuNlSampleComments/Qua(ifiercDef-Fnitions
Sample ID: AC27144
Result! Method_ Analysis
_..� .. .-.,. ;,
Qualifier Units Reference Date Validated
Y Elevated PQL' due to insufficient sample size.
Z1 Inability to analyze the sample.
Z2 Questions concerning data reliability.
WSS Chemistry Laboratoryp> 1623 Mail Service Center, Raleigh, NC 276WI623 [phone]
'Not Oetected' or "U" does not indicate the sample is analyte free but that the analyte is not detected at or above the POL.
Page 3 of 3

JYC eD'1MR Laboratory Section lZp.snits/Sampee Comments/Quafifier(Definitions
Sample ID, AC27144
CAS # Anal a Name Result/ metnotl Analysis
Qualifier Units Reference Date Validated by
Y Elevated PQL' due to insufficient sample size.
21 Inability to analyze the sample.
ZZ Questions concerning data reliability.
WSS Chemistry Laboratory>> 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone]
'Not Detected" or'U' does not indicate the sample is analyte free but that the analyte is not detected at or above the PQL.
Page 3 of 3

AC271" North Carolina Division of Water Resources Water Sciences Section Laboratory Results
Lot, Deser.:
MELVIN BROS SOURCE
County:
BLADEN Collector:
S GUYTON
VlsitlD
Region:
FRO Report To
FRO
Location ID:
FROSPNLC
River Basin
LBRso Collect Date:
0310912016
Priority
COMPLIANCE
Emergency
Collect Time:
15:30
Sample Matrix:
SURFACEWAI€R
CDC Yes/No
Sample Depth
Loc. Type:
RtVER1STREAM
Final Report
Sample ID:
AC27144
PO Number #
16W3453
Date Received:
0311012016
Time Received:
08:05
Labwoft LoginlD
MSwIFT
Delivery Method
NC COURIER
Final Report Date:
3128H6
Report Print Date:
03/28/2015
If this report Is labeled preliminary report the results have not been validated. Do not use for Regulatory purposes.
Resuitl
Method
Analysis
Units
CAS # Analyte Name PQL
Qualifier
Reference
Date
Validate
LAB
Sample temperature at receipt by lab
1.3
'C
3110M6
MSWIFT
MIC
BOD, 5-Day in liquid 2.0
300
mg/L
SM 5210 B-2001
3/11116
ESTAFFORDI
NUT
NH3 as N in liquid 0.02
300 J6
mg1L as N
EPA350.1 REV 2
3M6116
CGREEN
NO2+NO3 as N in liquid 0.02 0.5 U P J6 mg1L as N EPA 353.2 REV 2 3116l16 CGREEN
Phosphorus total as P in liquid 0.02 34 J6 mg/L as P EPA 365A REV 2 3117116 CGREEN
Total Neldahl N as N in liquid 0.2 360 J6 mg1L as N EPA 351.2 REV 2 3/15116 CGREEN
Sample Comments
NUT: All -A -Estimated -sample not preserved or improperly preserved.
NUT: NO3NO2-P-Elevated POL due to matrix interference and/or sample dilution.
WSS Chemistry Laboratory» 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone]
'Not Detected' or "U" does not indicate the sample is analyte free but that the analyte is not detected at or above the POL.
Page 1 of 3

3-C 3.
M
C3CO3
ts
WD
North Carolina Division Of Water Resources
Central Laboratory (Water Sciences Section)
Water Sample Collection & Submittal
Form
'!s'.I.v sit
"'(e
ID
AC27144
4 Dwe Received-,'
ocation: scriptl
K0 5 P r4 Lp--
ACQU
F�Ambient
EIRoutine
ZCompliance
0 COC
E]Emertlericy
EIQA
Ground
OWaste
❑Blank
EDSOlution
4_W]
am
DEstuary
❑OStormwater
❑D monitoring well
E]Effluent
nField Blank
[:]Filter Blank
E10ther:
LjLake
E]Cana!
EJ water SuPoly
Ellnfluem
[-]Trip Blank
- Ilme Received:
7,
-7DWR,'Reglb#::�;,y
fbosedanmrxiry!'«r•/G�iSur-face
Prli"4*ki.
1 1.
z
State WUrier
DeffW4 Methqd.;� and Delivery
Iher:
Notes:
-3
❑ ChChlorinated[IlDe-chlorinated in Field
�i' samplIn, 0 . IL Groh
i,•UComposite
[JOther:
'4
7
Dissolved analysis' Enter "DIS'
❑ Filleted in Field in check -boxes for parameters
WicibbloloyParafietirs-
MBS surfactants
mgta
Tin (Sn)
PgA
Acidity, as CaCO3, to pH 4.5/8.3
_.
mg/L
CTI and Grease, HEM, Total Recoverable
mg/L
Aluminum (Al)
pg/L
Titanium (Ti)
pg/l.
3 ini ty, as CaCO3, to PH 4.5/8.3
mg/l.
Phenols, Total Recoverable
pg/L
Antimony(Sb)
pg/L
Vanadium (V)
pg/L
806: Hioch ernical Oxygen Demand, 5-day
mg/L
Residue: Total { rota! Solids)
mg/L
Arsenic (As)
pg/L
Zinc (Zn)_
WL
cBOD: Carbonaceous BOD, 5-day
mg/L
Residue: Volatile/Fixed, Total
mg/L
Barium (6a)
pg/L
Coliform: Fecal MF
/I00ml
Residue: Suspended (Suspended Solids
mg/L
Berviflurn (Be)
pp/L
Boron (B), Total
pg/L
Coliform: Total MF
1100MI
Residue: Volatile/Fixed, Suspended
mg/L
Cadmium (Cd)
WeA
Mercury 1631, low-level
ng/L
Coliform: Tube Fecal
1200ml
TDS - Total Dissolved Solids
mg/L
Calcium (Ca)
mg/L
Coliform: Tube Total
/100ml
Silica
mg/L
Chromium (Cr), Total
091L
Specific Conductance, at 25 'C
L-hos/crn
Sulfide
mg/L
Cobalt (Co)
pg/L
Acid Herbicides
OC - Total Organic Carbon
mg/L
tannin & Ligrin
mg/i
Capper (Cu}
pg/L
Organochlorine Pesticides
Turbidity
NTU
Iron (Fe)
OrBanonitragen Pesticides
7
ILead(Pb)
Organuphosphorus Pesticides
.:--;Wet'Chemistry
PH
S'U
Lithium (J)
pg/L
PCBs (polychlorinated biphenyls)
Bromide
mg/L
Hardness, Total as CaCO3 - by titration
mg/L
Magnesium (Mg]
mg/L
Chloride
mg/L
manganese (Mn)
PEA
Semi -Volatile Organics (ONAs)
Fluoride
mg/L
Mercury (Hg)
p8/1.
TPH Diesel Range
Sulfate
mg/L 'A
Nutrients Parameters:'.";, IPA
Molybdenum (Mo)
pg/L
Chlorophyll a
pg/L
Ammonia as N (NH3-N)
mg/L
Nickel (Ni)
pi;./L
Volatile Organics (VOA)
Color: ADMJ
c.u.
Nitrate -Nitrite as N(NO3+NO2-N)
mg/L
Potassium (K)
mg/L
Color Platinum Cobalt
C,U,
Total Kjeldahl Nitrogen as N (TKN)
mg/L
Selenium (Se)
0 g/L
TPH Gasoline Range
COD: Chemical oxygen Demand
mg/L
Total Phosphorus as P (TP)
mg/L
Silver (Ag)
PZA
Cyanide, Total
L
L
Nitrite as N (NO2-N)
MC/L
Sodium (Na)
mg/L
Formaldehyde
Mg/0
Nitrate as N (NO3-N calculated)
mg/L
Strontium (Sr)
ve/L
IPh oplankton/Algae
Hewavaient Chromium (Cr64)
mg/L
Orthophosphate as P (PO4]
mg/L
Thatlium (TI)
pg/L
LAB COMMENTS: + 0t'.r04_t - rl.0 X,,Jlt. OA.0
E
Revision: 2/06/2C15

�i E
2C t
I - k_KO � S; 3
North Carolina Division of Water Resources
Water Sample Collection & Submittal
Central Laboratory (Water Sciences Section)
Form
O'SARV
OT.
AC27144
tocatian:Dcicrilptlon:,�
IND 5 9 N
qw'-
Date
;� �� ,, 11 3
C w
E
b -.TPP T
River/Stream Lake
g
TtT
Z—e . I
ZAMAmbient
A/2''P
1�7 Received Dy.
'X�).
Routine
Surface
ClEstuary F]Canaf
WSlate 0o'brier
OGrOUnd
[:]Monitoring Well ❑Water Supply
Noes:MCompliance
-3-30
'A
❑ CDC
0
ElEffluent Eltrifluent
DeA*Y method.4, and Delivery
❑Emergency
Waste
0 Blank
Field Blank
[:]Trip Blank
00th,r:
❑ El Chlorinated De-ch;orinated in Field
-54ihlii(fn'i
Grab Composite
GrabO
00A
ElSolution
E]Fllter Blank
CCthev
TeMperdtilnk.. G
Dissolved analysis: Enter "DIS'
Filtered in Field
1� P�#h: j
-boxes for parameters in check -boxes
C(,
MBAS (surfactants) m8li.
�4_�}s-Me ta
I Tin (Snj Pelt.
Acidity, as CaCO3, to PH 4.5/&3 mg/L..
Oil and Grease, HEM, Total Recoverable mg/L
Aluminum (AI) Pg/L
Titanium (Ti) PgA
Alkalinity, as C.0O3. to PH 4.5/B.3 mg/L
Phenols, Total Recoverable pg/L
Antimony (Sb) pg/L
Vanadium (V] pg/L
BCID: biochemical Oxygen Demand, 5-day mg/t
Residue: Total (Irotal Solids) mg/L
Arsenic (As) Pg/L
Zinc (Zn) pg/L
CBOD: Carbonaceous BOD, 5-day mg/L
Residue: Volatile/Fixed, Total mg/L
Barium (ba) pg/L
Coliform: Fecal MF /looml
Residue: Suspended (5uspended Solids I mg/L
Beryllium pg/L
Baran (B), Total pg/L
Coliform: Total MF /100ml
Residue: Voiable/Fixed, Suspended mg/L
Cadmium (Cd) P8A
Mercury 1631, low-level ng/L
Coliform: Tube Fecal /100ml
TDS - Total Dissolved Solids mg/L
Calcium (Ca) rng1L
Coliform: Tube Total /100ml
Silica mg/L
Chromium (Cr), Total PS/L
Specific Conductance, at 25 'C umhos/crn
Sulfide mg/L
Cobalt (Co) PgA
Acid Herbicides
70C - Total Organic Carbon mg/L
Tannin & Lignin mg/L
Copper (Cu) pg/L
Organochlorine Pesticides
Turbidity NTU
Iran (Fe) pg/L
Urganonitiogen Pesticides
OtKiir Piraiiiebiri7,`t.tek.
Lead (Pb) pg/L
Organaphosphorus Pesticides
',-:,Wet'i:hemistryP.aearnOtiers'-'
ph SAO.
Lithium (0) PgA
PCBs (Polychlorinated biphenyls)
Bromide mg/L
Hardnes5,'Total as CaCO3 - by titration mg/L.
Magnesium (Mg)
-Chloride mg/L
Manganese (Mn) pg/L
Semi -Volatile Organics (SNAs)
Fluoride mg/L
Mercury (11g) pg/L
TPH Diesel Ran
Sulfate mill, N
I., ... j. .
Nutrients Parameters: ,
Molybdenum (Mu) pg/L
Chlorophyll a Pg/L
Ammonia as N (NH3-N) mgjL
Nickel (NI) PgA
Volatile Organics (VOA)
Color: Awl c.u.
_Nitrate- Nitrite as N jNO3+NO2.Nj mg/L
Potassium (K) mgIL
Color: Platinum Cobalt C.U.
Total Kjeldah; Nitrogen as N (TKN) fng/L
Selenium (5c) Pg/L
TPH Gasoline Range
COD: Chemical oxygen Demand mg/l,
Total Phosphorus as ? (TP) mg/L
Silver(Ag) pg/L
Cyanide, Total mg/L
Nitrite as N I NO2-N) mg/L
Sodium (Na) mg/L
Formaldehyde mg/L
Nitrate as N (NO3.N calculated) mg/L
Strontium (5r) Pg/L
n.plankton /Algae
Hexavaient Chromium (Cr6+) mg/L
Orthophosphate as P (PO4) mg/L
Thallium (TI) pg/L
LAB COMMENTS: fj'+ek 4, - 14+�wt9le. ,,0 311,0(11,
Revision

113 Cn
CA. =
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North C2rO]jna Division of Water Resources
Water Sample Collection & Submi
Submittal Form
Central Laboratory (Water Sciences Section)
',4WUi6UV1,N
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31
AC27148
4
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00the,:
Notes:
I
iiiGrab
❑ Chlorinated DIDe-crilorinaied in Field
1 LjComposite
Ps()Ihwr.
A Z4
Dissolved analysis: Enter"DIS"
El Filtered in Field in check -boxes for parameters
•SviiWL; Dipth],
f-A
MI era bI a logy" Parameters;
MBAS (surfacrants) mg/L
Tin 15n) pg/L
Acidity, as CaCO3, to pH 4.5/8.3 mg/L
Oil and Grease, HEM, Total Recoverable ing/l.
Aluminum {AI) pg/L
Titanium (Ti) M/L
Alkalinity, as CaCO3, to PH. 4.5/8.3 mg/L
Phenols, Total Recoverable pg/L
Antimony (5b) Pg/L
Vanadium (V) WL
BOD: Biochemical Oxygen Demand, 5-day mg/L
Residue: Total I Total Solids I mg/L
Arsenic jAs) VigA
Zinc (Zn) IgA
cBOD: Carbonaceous goo, 5-day MCA
Residue: Volatile/Fixed, Total mg/L
Barium (Be) vg/L
Coliform: Fecal MF /100ml
Residue: Suspended (Suspended Solids) mg/L
Beryllium (Be) PG/L
Boron (8), Total 'pC/L
Coliform: Total MF /100ml
Residue: Volatile/Fixed, Suspended mg/L
Cadmium (Cd) wg/L
Mercury 1631, low-level ng/t
Coliform: Tube Fecal /100ml
TDS -Total Dissolved Solids mg/L
Catciurn (Cn) m9i'L
Coliform: Tube Total /100ml
Silica mg/L
Chromium (Cr), Total vg/l.
Specific Conductance, at 25 *C urnhos/cm
sulfide mg/l.
Cobalt (Co) lag/1
Acid Herbicides
TOC - Total Organic Carbon mg/L
Tannin & UUnin mg/L
Copper (Cu) WgIL
Organachlorine Pesticides
Turbidity NTU
Iran (Fe) t pF./L
orgarionitrogen Pesticides
Lead fftj Vg/L
organophosphorus Pesticides
PH s.u.
I Lithium (1.0 Pg/L
PCBs (poiyWarinated biphenylsl
Brcmide mg/L
Har&ess, Total as CaCO3 - by titration. mg/L
Magnesium (MR) mg/L
Chloride mg/L
Manganese (Mn) pg/L 1
1
SemWolatile Organics (BNAs)
rluorjde mg/L
Mercury ft) pa/L
TPH Diesel Range
Sulfate mglt
Molybdenum (Mol Wg./L.
Chlorophyll a Pg/L
24
Ammonia as N {NH3-N) mg/L
Nickel (Ni) Vg/L
Volatile Organics (VOA)
Color: ADMI c.u.
NNJ
Wtrate4lltrite as N (NO3+NO2-N) mg/L
Potasslum (K) mg1L
Color Platinum Cobalt c.u.
M:
Total Kjeldafil Nitrogen as N (TKN) mg/L
Selenium (Se) pe/L
TPH Gasoline Range
COD: Chemical Oxygen Demand mg/L
Total Phosphorus as P (TP) mg/l,
Silver (Agi Pg/L
'g'
I
Cyanide, Total mg/L
Nitrite as N (NO2-N) mg/L
,u
Sodium {Na)
Formaldehyde ma/L
Nitrate as N (NO3-N calculated) mg/L
IThallium
Strontium (Sr) �/ILL
Phytoplanktan /Algae
Hexavalent Chromium (Cr6+) mg/L
Orthophosphate as P (PO4) mg/L
(TI) WgIL
LAB COMMENTS; . e .4- — r),q �m4je I MV 3.11011�
Revision:

AC27148 North Carolina Division of Water Resources Water Sciences Section Laboratory Results
Loc. Descr.:
MELVIN BROS. DOWN STREAM
County
BLADEN Collector:
S GUYTON
Vlsitlb
Region:
FRO Report To
FRO
Location ID:
FROSPNLC
River Basin
LBR50 Collect Date:
03I0912016
Priority
COMPLIANCE
Emergency
Collect Time:
16:10
Sample Matnx:
SUURFACEWATER
CDC Yes/No
Sample Depth
Loc. Type:
RIVERISTREAM
Sample 10:
AC27148
PO Number #
16W3457
Date Received:
03/1012016
Time Received:
08_05
Labworks LoginlD
MSWIFT
Delivery Method
NC COURIER
Final Report Date:
3128116
Report Print Date:
0312812016
rinai Kepor><
IF this report Is labeled preliminary report, the results have not
been validated. Do not use for Regulatory purposes.
Result/
Method
Analysis
Units
GAS # Analyte Name
PQL
Qualifier
Reference
Date
Validated by
LAB
Sample temperature at receipt by lab
2.8
°C
3110/16
MSWIFT
MIC
BOD, 5-Day in liquid
2.0
19
mglL
SM 5210 8.2001
3111116
ESTAFFORDI
NUT
NH3 as N in liquid
0.02
5.1
mg/L as N
EPA 350.1 REV 2
3116116
CGREEN
NO2+NQ3 as N in liquid
0.02
1.7
mg1L as N
EPA 353.2 REV 2
311&16
CGREEN
Phosphorus total as P in liquid
0.02
0.48
m9IL as P
EPA 365.1 REV 2
3/17116
CGREEN
Total Kjeldahl N as N in liquid
0.2
6.9
mg1L as N
EPA 351.2 REV 2
3/15116
CGREEN
WSS Chemistry Laboratory» 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone]
'Not Detected" or'U" does not indicate the sample is analyte free but that the analyte is not detected at or above the PQL.
Page 1 of 1

i \
1 �4 w 21 5-7
North Carolina Division of Water Resources
Water Sample Collection & Submittal
Central Laboratory (Water Sciences Section)
Form
AC27148
md.,
3
S
Lisp S,r
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aterN
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sffimpfirlgA�, Grab LjComposite
Methadyp Other,
�tj
7"dimpoerawtv
AMvul�
A
jvj
Di!�s.I,.d analysis: Enter "CIS"
El Filtered in Field parameters
in check -boxes for
"..ron
r
(n) g�
Tin (5n)MBAS
Acidity, as CaCO3, to pH 4.5/8.3 ing/L
Oil and Grease, HEM, Total Recoverable mg/L
Aluminum (AI) lig/L
Titanium [Ti) R/L
Alkalinity. as CaCO3, to pit 4.5/8.3 rng/L
Phenols, total Recoverable PSA
Antimony jSb) Vg/L
Vanadium (V) pt/L
1300: akochemicai Oxygen Uemand, 5-day mg1L
Residue: Total [Total Solids) mg/L
Arsenic (As) lig/1-
Zinc (Zn) jig/L
cBOD� Carbonaceous 80D, S-day me/L
Residue: Volatile/Fixed, Total mg/L
barium (8a) POL
Coliform: Fecal MF /100ml
Residue: Suspended (Suspended Solids) mg/L
Beryllium (Be) pe/L
Boron (13), Total kglL
Coliform: Total MF /1001711
Residue: Volatile/fixed, Suspended mg/L
Cadmium (Cd) pg/L
I Mercury 1631, low-level ng/L
Coliform: Tube Fecal /loorn[
TDS - Tota I Dissoived Sohds mg/L
Calcium (Ca) mg/L
Coliform: Tube Total 1100ni1
Silica mg/L
Chromium (Cr), Total pg/L
5pedfic Conductance, at 25 *C urnhos/rm
Sulfide mg/L
Cobalt (Co) Pg/L
Acid Herbicides
TOC - Total OtgavicCaftion mg/L
Tannin & Lignin mg/L
Copper (Cu) pg/L
Organochlorine Pesticides
Turbidity NTU
Iran (Fe) t pa/L
-OrgarionitTien Pesticides
Lead (Pb) WSA
Organophosphorus Pesticides
S.U.
Lithium (LI) Wg/L
PCBs (polychlorinated biphenyls)
Bromide mg/L
Hardness, Total as CaCO3 • by titration mg/L
Magnesium (Mg) mg/L
Chloride mg/L
Manganese (Mn) P9/L
Semi -Volatile Organics (ONAs)
Fluoride mg/L
mercury (Hg) pg/L
TPH Diesel Range
Sulfate mg/L S
Molybdenum (Mo)
Chlorophyli a- P911.
Ammonia as N (NH3-N) mg/L
Nickel (Ni) pg/L
Volatile Organics (VOA)
Color: ADM! C.U.
'\4
Nitrate -Nitrite as N (NO3+NO2-N) mg/L
I Potassium (K) m9i'l-
Color: Platinum Cobalt C.U.
Total Kjeidahl Nitrogen as N (,rKN) mg/L
Selenium (Se) POA
TPH Gasofine Range
COD: Chemical Oxygen Demand mg/L
Total Phosphorus as P (TP) mg/L
Silver (Ag) Pg/L
Cyanide, Total mg/L
)Nitrite as N (NO2-N) me/L
Sodium (Na) mg/L
Formaldehyde mg/L
Nitrate as N (NO3-N calculated) mg/L
Strontium (Sr) PdA
Phytoplankton /Algae
Hexavalent Chromium (Cr64) mg/L
Orthophosphate as P (PO4) mg/L
Thallium (TI) Pg/L
LAB COMMENTS: tSy,/4g A- N;4yx(,g — V)., saftfle, jw syj)ojl�
Revision;

AC27147
North Carolina Division of Water Resources Water Sciences Section Laborato Results
Loc. Descr.:
County:
Region:
River Basin
Emergency
COC Yes/No
MELVIN BROS, UP STREAM
BLADEN Collector:
S GUYTON
VisrtlD
FRO Report To
FRO
Location ID:
FROSPNLC
LBR50 Collect Date:
0310912016
Priority
COMPLIANCE
Collect Time:
14:30
Sample Matrix:
SURFACEWATER
Sample Depth
Loc. Type:
RIVERISTREAM
Final Report
Sample 1D:
AC27147
PO Number #
16W3456
Date Received:
03/1012016
Time Received:
0a_05
Labworks LoginlD
MSWIFT
Delivery Method
NC COURIER
Final Report Date:
3128116
Report Print Date.
03/2812016
If this report is labeled preliminary report: the results have not been validated. Do not use for Regulatory purposes.
Resultl Units Method Analysis
CAS # Analyte Name PQt. Qualifier Reference Date Validated by
LAB
Sample temperature at receipt by lab 2.8 °C 3/10116 MSWIFT
MIC
BOA, 5-Day in liquid
2.0
48
mg/L
SM 5210 B-2001
3111116
ESTAFFORDI
NUT
NH3 as N in liquid
0.02
0.05
mg/L as N
EPA 350.1 REV 2
3116f16
CGREEN
NO2+NO3 as N in liquid
0.02
8.4
mg1L as N
EPA 353.2 REV 2
3/16116
CGREEN
Phosphorus total as P in liquid
0.02
0.91
_ mg/L as P
EPA 365.1 REV 2
3117116
CGREEN
Total K]eldahl N as N in liquid
0.2
4.9
mg/L as N
EPA 351.2 REV 2
3/15116
CGREEN
WSS Chemistry Laboratory— 1623 Mall service Center, Raleigh, NC 27699.1623 [phone]
"Not Detected" or "U" does not indicate the sample is analyte free but that the analyte is not detected at or above the POL.
Page 1 of 1

,
pp C/7
7S
,03
North Carolina Division of Wif6i Resources
t4a
Water Sample Collection &Submittal
Central Laboratory (Water Sciences Section)
Form t
AC2 7147
to C d
�7 L
MI/
I]Ambient
fbq�s 01. -7, i ;��"Tfbq�sg M".
Surface
LjEstuary Ejcanal
IlRoutine
❑510rmwater
ner State
at 1� St S _."�'Delivery
d !,o
r�,,,ompllance
❑EIGround
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Notes.
r
E] COC
E)Waste
E:]Effluenl Dinfluent
E30ther.
El Emergency
Blank
E]Fjeld Blank
❑ElTrip Blank
❑ Chlorinated nDe-chlorinated in Field
W Grab I �Gomp�osite
n0ther:
a,a
[]CIA
ElSolution
❑F I I ter B f a n k
00ther:
❑ Filtered in Field lOissolved analysis: Enter "DIS'
in r-hock-boxes for parameters
t,
Q'7�;:Mlcirbblblogry Pararrietus'
MBAS (surfactants) rngll.
i,�,:%!MetaWPzrirne
Tin j5nj pg/L
Acidity, as CaCO3, to pH 4.5/8.3 MFIL
Oil and Grease, HEM, Total Recoverable mg/L
Atuminum (Al) pg./L
Titanium (Ti) pg/L
Alkalinity, as CaCO3, to pH 4.5/8.3 mg/L
Phenols, Total Recoverable pp./L
Antimony (5b) lig/L
Vanadium (V) WVL
N,J
BOO: Biochemical Oxygen Demand. 5-day mg/L
Residue: Total (Total Solids) mg/L
Arsenic (As) pg1l.
Zinc (Zn) Vg/L!
c9GD: Carbonaceous ROD, 5-day mg/L
Residue: Volatile/Fixed, Total mg/l.
Barium I Rai) pg/L
Coliform; Fecal MT /loom[
Residue: Suspended (Suspended Solids ) mg/L
Beryllium (Be) pg/L
Boron (8), Total
Coliform: Total IVIF /100ml
Residue: Volatile/Fixed, Suspended mg/L
I
Cadmium (Cd) pg/L
Mercury I531, low-level ng/L
Coliform; Tube Fecal /looml
TD5 - Total Olssolved Solids mg/l.
Calcium (Ca) mqIL
CoJiform: Tube Tota I /100ml
S01ca mg/l,
Cnromium (Cr), Total PgIL
.:,D;Oigahfcs P
Specific Conductance, at 2S 'C urnhos/rm
Sulfide mg/L
Cobalt (Co) Pg/L
Acid Herbicides
TOC -Total Organic Carbon mg/L
Tannin 8, Lignin mg/l.
Copper (Cu) pg/L
Organochlorine PesiticIdes
Turbidity NTU
Iron (Fe) Pa/L
—
Organooltroeen Pesticides
Lead (Pbl VOL
Organophosphorus Pesticides
�.4tf. Wet
pH SAL
Lithium(Li) pFJL
PCBs (polychtorinated biphenyls)
Bromide mg/t
Hardness, Total as CaCO3 - by titration mg/L
Magnesium (Mg) ma/L
chinride mg/L
Manganese (Mn) Wg/L
Semi -Volatile Organics (BNAs)
Fluoride mg/L
Mercury (Hill WgIL
TPH Diesel Range
5uJate mg/l. N
`,Nutrients Paihiniters; 11
r
Molybdenum (Mo) Wg/L
Chlorophyll a P9/L
Ammonia as N {NH3-N) mg/l.
Nickel (NI) pg/L
Volatile Organics (VOA)
Color: ADM(
Nitrate-Nitrite as N (NO3+NO2 -N) mg/L
Potassium (K) mg/L
Color Platinum Cobalt c�u
Total Kjeldahl Nitrogen as N (TKN) mg/L
Selenium (Se) lig/L
TPH Gasoline Range
COD: Chemical Oxygen Demand mg/L -s
Total Phosphorus as P (TP) mg/L
Silver (Ag) pg/L
Cyanide, Totat mg/L i,('
Nitrite as N {NO2-N) mg/l.
Sodium (Na) mg
Blicilditcaff
Formaldehyde mg/l.
Nitrate as N (NO3-N calculated) mg/l.
Strontium (Sr) Ivig/L
Phytoplankton / Algae
Hexavalent Chromium (Cr64.) mg/L
Orthophosphate as P (PO4) mg/l.
Thallium (TI) UgIL
_1

all
w
ILA -56
North Carolina Division of wifIFFResources
Water Sample Collection & Submittal
Form
AC27147
Central Laboratory [Water Sciences Section)
n r% (­o
' Date 'Received:
"N'
g�u4 -filon
.. a� I XZ r�v
fgRlver/5trearr D'a"',
Lake
7j..7
caun
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EIRioutine
Su rfa ce
olistuary Canal.
05tormwater
't Received By-
Du
[]Delivery
KCompllance
DGround
Divionitoring Well []Water Supply
Notes:
�d
❑CDC
Owaste
0 Blank
DEfflient E—Influ ent
[:]Field Blank
E]TrJp Blank
Othelr�
❑ Chlorinated [�Qe-chlorinated in Field
Grab Composite
L j6mergency
E1c.A
Solution
Filter Blank
00ther�
❑El
rKi &n
❑ Filleted in Field Dissolved analysis: Enter "DIS"
;gym011,F, "Dot h'.
in check -boxes for parameters
I M C ib'mm eii &'15�
-.'Micibbibldiiii. Piiranrieters`
M BAS {surfactants) mg/L
Tin (Sri)
Acidity, as CaCO3, to pH 4.5/8.3 mg/l.
Oil and Grease, HEM, Total Recoverable mg/L
Aluminum (At) pg/L
Titanium (Ti) lig/L
Alkalinity, as CaCO3, to pH 4.5/8.3 mg/L
Phenols, Total Recoverable Pg/l.
Antimony (5b) pill./I
Vanadium (V) wg/L
BOD: Biochemical Oxygen Demand, 5-day mg/L
Residue: Total (Total Solids) mg/L
Arsenic (As) pg/L
tric (Zn) Vg/L
c5-M Carbonaceous 600, 5-day mg/L
Residue: Volatile/Fixed, Total mg/L
Barium (Ba) Vg/L
Colilorm: Fecal MF /100ml
Residue: Suspended (Suspended Solids) mg/L
Beryllium (Be) Vg/L
Boron (B), Total WL
Coliforrn: Total IVIF Momi
Residue: Volatile/Fixed, Suspended mg/L
Cadmium (Cd) pg/L
Mercury 1631, low-level ng/L
Wiform: Tube Fecal /loom]
TD5 - Total Dissolved Solids mg/L
Calcium (Ca) MR&
Colifofm; Tube Total /100ml
Silica mg/l.
Chromium (Cr), Total Pg/L
Specific Conductance, at 25 'C UmhQ5/cm
Sulf1de mg/l.
Cobalt (Co) pg/L
'Acid Herbicides
TOC - Total Organic Carbon mg/L
Tannin & Lignin mg/L
Copper (Cu) pg/L
Organ0chlorine Pesticides
Turbidity NTU
Iron (Fe) pg/L
Organonitrogen Pesticides
Lead (Pb) Pg/L_
Organophosphortis Pesticides
Wet r
pH 511,11
Uthium (Ul PRA
PCBs (polychlorinated biphertyls)
Bromide mg/L
Hardness, Total as CaCO3 - by titration mg/L
Magnesium (Mg)
Chloride mg/L
Manganese (Mn) pg/L
Serni-VolatIle. Organics (BNAs)
Fluoride mg/L
Mercury (Hg) pg/L
TPH Diesel Range
Sulfate mg/L
paiam fileii..I!
Molybdenum (Mo) pg/L.
Chlorophyll a Pg/L
Ammonia as N (NH3-N) mg/L
Nickel (M) pg1l.
Volatile Organics (VOA)
Color; ADMI c.u.
Nitrate -Nitrite as N (NO3,NO2-N) mg/L
Potassium (K) mgIL
Color Platinum Cobalt C.U.
'N
Total Kfeldahl Nitrogen as N JTKNJ mg/L
Selenium (Se) PgIL
TPH Gasoline Range
COD: Chemical oxygen demand mg/L
Total Phosphorus as P (TP) mg/L
Silver (Ag) pg/L
Cyanide, Total mg/L Ai
Nitrite as N (NO2-N) MR/L.
Sodium (Na) IL
Formaldehyde mg/L
Nitrate as N (NO3-N calculateclj mg/L
Strontium (Sr} P29H
Phytopiankton / Algae
Kexavalent Chromium (CrE4-) mii/t,
Orthophosphate as P (PO4) mil/L
Thallium (TI)

AC27146 North Carolina Division of Watcr Resources Water Sciences Section Laboratory Results
Loc. Deser.:
MELVIN BROS CONFLUENCE TO STREAM
County:
BLADEN Collector:
S GUYTON
VisitlD
Region:
FRO Report To
FRO
Location ID:
FROSPNLC
River Basin
LBR50 Collect Date:
0310912016
Priority
COMPLIANCE
Emergency
Collect Time:
i MOMO
Sample Matrix:
SURFACEWATER
COC Yes1No
Sample Depth
Loc. Type:
R1VERISTREAM
Final Report
Sample ID:
AC27146
PO Number#
16W3455
Date Received:
0311012016
Time Received:
M9
Latmorks LoginlD
Delivery Method
NC COURIER
Final Report Date:
3128116
Report Print Date:
03i2612,01¢
if this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes.
Result/
Method
Analysis
Units
CAS # Analvte Name
PQL
Qualifier
Reference
Date
Validated by
tAS
Sample temperature at receipt by lab
2.8
°C
3110116
MSWIFT
miC
BOD, 5-Day in liquid
2.0
96
mglL
SM 5210 B-2001
3111116
ESTAFFORDI
NUT
NH3 as N in liquid
0.02
22
mg1L as N
EPA 350.1 REV 2
3116116
CGREEN
NO2+NO3 as N in liquid
0.02
1.8
mg/L as N
EPA 353.2 REV 2
3116116
CGREEN
Phosphorus total as P in liquid
0.02
•2.3 r'
mg1L as P
EPA 365.1 REV 2
3/17/16
CGREEN
Total Kjeldahl N as N In liquid
0.2
28
mg1L as N
EPA 351.2 REV 2
3115115
CGREEN
WSS Chemistry Laboratorys> 1623 Mall Service Center, Raleigh, NC 27699-1623 [phone]
'Not Detected' or'U' does not indicate the sample is analyte free but that the analyte is not detected at or above the POL.
Page 1 of 1

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North Carolina Division of Water Resources
Visk Im
Central Laboratory (Water Sciences Section)
Water Sample Collection& Submittal Form
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AC27146
L6ca6.on]bescriptIi6rr.,.l
A(ZAV,
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la e Courier
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:>her:
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ia4Ung;--. -1 Grab L-]Comp es4te
E]Emergency
EFIeld Blank
D81ank
Drip Blank
IV
Dissolved Ived analysis: Enter"DIS'
Method: tnOther:
E]Filter Blank
Temperature C). I
tJ Filtered in Field
S07;ii;D epth-q
[--JQA
OSolution 00thec
in check -boxes fDr parameters
. Comments;
r MicibblologV. Parameters: . '.1
MBAs (surfactants)
mg/L
.,,*.MetaN Pairametem,
Tin (Sn)
Acidity, as CaCO3, to PH 4.5/83
rrigll-
Oil and Grease. HIM, Total Recoverable
mg/L
Aluminum (Al)
pg/L
Titanium (Ti) M/L
Alkalinity, as CaCO3, to pH 4.5/8.3
mg/L
Phenols, Total Recoverable
pg/L
Antimony (Sb)
pC/L
Vanadium (VI Pg/L
�T
SOD: Blochem"J G-Wen Demand, 5-day
mg/l,
Residue: Total (Tofal Solids)
mg/L
Arsenic (As)
lig/t
Zinc (Zn)
c500: Carbonace OLS BOD, 5-day
mg/L
Residue: Volatile/Fixed, Total
mg/L
Barium (Ba)
pg/L
Conform: Fecal MF
/:00ml
Residue: Suspended (Suspended Solids)
mg/L
Beryllium (Be)
Up/t
Boron (8), Total 4g/L
Coliform: Total MF
/ioomj
Residue: Vaiatile/Fixed, Suspended
mg/L
Cadmium (Cd)
pg/L
Mercury 1631, low-level] ng/L
Callform: Tube Fecal
/100ml
TDS -Total Dissolved Solids
mg/L
Calcium (Cal
m911-
Coliform: Tube total
/100ml
Silica
mg/L
Chromium (Cr), Total
pg/L
organics Parameters:
Specific Conductance, at 25 'C umhes/cm
Sulfide
ME/l.
Cobalt (Co)
pg/L
Acid Herbicides
TOC, Total Organic Carbon
mg/L
Tannin 9 Lignin
mg/L
Copper (Cu)
Pg/L
OrganDchiorine Pesticides
Turbidity
NTU
Iron (Fe)
PgA
Organonitragen Pesticides
Other PafaMetPr%..'JV--)'.`-
I Lead (Pb)
pg/L
Organaphosphorus Pesticides
Wet Chemistry Parameters:.
pH
5 U.
Lithium (U)
PgA
PCBs (polychlorinated bipheny.ls)
Bromide
mg/L
Hardness, Total as CaCO3 - by titration
mg/L
Magnesium (Mg)
rn g/L
Chloride
rr,g/t
Manganese (Mn)
pg/L
Semi -Volatile Organics (9NAs)
Fluoride
mg/L
Mercury (Hg)
Wg/L
TPH Diesel Range
Sulfate
mg/L *s
Nutrients Parameters .
Molybdenum jMoj
Pg/L
Chlorophyll a
pg/L
'14
Ammonia as N (NH3-N)
mg/L
Nickel (Ni)
�R/L
Volatile Organics (VOA)
Color: ADMI
C.U.
Nitrate -Nitrite as N (NO3+NO2-N)
mg/L
Potassium (K)
mg/L
Color: Platinum Cobalt
C- U.
Tatai KieldahJ Nitrogen as N (TKN)
mg/L
Selenium (Se)
pg/L
TPH Gasohne Range
COD: Chemical OKwen Demand
mg/L
Total Phosphorus as P UP)
mg/L
Silver (Ag)
Pg/L
Cyanide, Total
mg/1-0
"S�>'Nltrite
as N (NO2-N)
mg/L
Sodium (Na)
mg/L
•SlologliEal:
Formaldehyde
mg/L
Nitrate as N (NO3-N calculated)
mg/L
Strontium (Sr)
pg/L
PhytoplanktGnAlgae
Hexavalent Chromium (Cr6+)
mg/l.
Orthophosphate as P (PO4)
mg/L
Thallium (TI)
pg/L
LASCOMMENTS: �J4( ;4T
ov
:WaterT6.';-: ers ption H (S
[7FI;id '46"-' all cc P :u D;ls'sN' iid xygen ppr

North Carolina Division of Water Resources
Tag
Central Laboratory (Water Sciences Section)
Water Sample Collection& Submittal Form
F-VpIsivi'?7�111-111j� ."
7'�r
AC27146
L6ccrrionbescriptl"j melt,
-7
Locdtlon Code:{
tRlh PKt-c AAI U4.
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DateR celved.'
..County:
co —
4�0
'PrIorifey. Loccittion TYPE-:.
-.31L
. .
DWR
�Rjver/Str.arn Lake
Time Received.'
D wR'R egion::" - !
-�o6uiirV
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'441 lw-�91CAIW-IIA AW''c?
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[—]Canat
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311
EIRautine
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CO
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Supply
tale Courier
Notes:
Ti�'
Az
,Compliance
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El coc
0 Waste []Effluent
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i'.; 010ther:
n Chlorinated ElDe-chlorinated in Field
si. Grab LComposite
P9Other:
E]Cm,rgLncy
Ej Blank CDField Blank
[:]Trip Bfank
Dissolved analysis: Enter "DIS"
lE
OFilter Blank
Temp4ii6fure f'C.).,
Filtered in Field
54'Veoth.
CQA
ESolution 00ther;in
check-bqxes fur Parameters
TCbffect or'sComments:
r MIcr.bblologV.Parameteis:
MBAS (surfactants
mg/L
--4,MetA
Parametieirs'.
Tin (Sn)
pg/L
Acidity, as CaCO3, to pH 4.5/8.3
mg/L
Oil and Grease, HEM, Total Recoverable
mg/L
Aluminum (Al)
pg/L
Titanium (Ti)
pg/L
Alkalinity, as CaCC3, to pH 4.518.3
mg/L
Phenols, Total Recoverable
pg/L
Antimony (Sb)
pg/L
Vanadium (V)
pg/L
BM Biochemical oxygen Demand, 5-day
mg/L
Residue: Total (Toto[Soflds)
mg/L
Arsenic (As)
pS/L
Zinc (Zn)
Pg/L
cBOD: Carbonaceous 1301), 5-day
mg/L
Residue: Volatile/Fixed, Total
mStL
Barium 113a)
pg/L
Coliform: Fecal MF
/200m)
Residue: Suspended (Suspended Solids)
mg/L
aeryllium (Be)
pg/L
Baron (B), Total
WL
Coliform: Total MF
/100ml
Residue: Volatile/Fixed, Suspended
mg/L
I Cadmium jCdj
pg/L
Mercury 2631, iow.level
ng/L
Coliform: Tube Fecal
/100ml
TOS - Total Dissolved Solids
mg/L
Calcium (Ca)
rnglL
calliorm! Tube Total
/100ml
Silica
mg/L
Chromium (Cr), Total
pg/L
3 Organics Parameters:
Specific Conductance, at 25 'C umhc%icm
Sulfide
mg1L
Cobalt (Co)
pg/L
Acid Herbicides
TUC - Total Organic Carbon
mg/L
Tannin & Lignin
mg1L
Copper (Cu)
pg/L
OrKanochlorine Pesticides
I urbichty
NTU
Iron (Fe)
pg/L
Organonitrogen Pesticides
Other Parameters;'X:'---
I lead (Pb)
pg/L
Organ ophosp horu s Pesticides
Wet Chemistry parameters:,
ph
S.U.
Lithium (Lit
pg/L
PCBs (polychlorinated biphenyls)
Bromide
mg1L
Hardness, Total as CaCO3 - by titration
mg/L
Magnesium (Mg)
rnqIL
Chloride
mg/L
Manganese (Mn)
09/1-
Semi -Volatile Organics (ONAs)
Fluoride
mg/L
Mercury I Hg)
pg/L
TPH Diesel Range
Sulfate
mg/L N
Nutrients Parameters:
% .7
Molybdenum (Nip)
pg/L
Chlorophyll a
pg/L
Ammonia as N (NH3-N)
MEIL
Nickel (Ni)
pg/L
Volatile Organics (VOA)
Color ADMI
4;. U. IV
Nilrdle-Nitrite as N JN03+NO2-Nj
mg/L
Potassium (K)
mg1t.
Color: Platinum Cobalt
C.U.
Total Kjeldahl Nitrogen its N (TKN)
mg/L
Selenium (Se)
HRIL
TPH Gasoline Range
COD: Chemical oxygen Demand
mg/L
Total Phosphorus as P(TP)
mg/L
Silver (Ag)
P91L
—7
Cyanide, Total
mg/L 9—
Nitrite as N (NO2-N)
mg/L
Sodium (Na)
rnqIL
- Olalcglcaft
Formaldehyde
mg/L
Nitrate as N (NO3-N calculated)
mg/L
Strontium (Sr)
pgJL
Phytoplankton Igae
Hexavalent Chromium jCrG+)
mg/L
I
Orthophosphate as P IP041
mg/L
Thallium (TI)
pg/L
LAB COMMENTS 1J4ri4t 0',Aod'Te - no s,,-�14, m-o,3jiaji&
Field Parameters(a6­rian-00; etT.e�niPPH(
i
chdUalvify

AC27145 North Carolina Division or Water Resources Water Sciences Section Laboratory Results
Loc. Dew.:
MELVIN BROS. 1ST INTO DITCH
County:
SLADEN Collector:
5 GUYTON
VisitlD
Region:
FRO Report To
FRO
Location ID:
FROSPNLC
River Basin
LBR50 Collect Date:
0310912016
Priority
COMPLIANCE
Emergency
Collect Time:
15:14
Sample Matrix:
SURFACEWATER
COC Yes1No
Sample Depth
Loc- Type:
RIVERISTREAM
Final Repo
Sample ID:
AC27145
PO Number #
161043454
Date Received:
0311012016
Time Received:
08_05
Labwarks LoginlD
MSV1I T
Delivery Method
NC COURIER
Final Report Date:
3128/16
Report Print Date:
03128/2016
If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes.
Result/
Method
Ana_ lysis
Units
CAS # Analyte Name
PQL
Qualifier
Reference
Date
Validated by
LAB
Sample temperature at receipt by lab
2.8
°C
3110116
MSWIFT
MIC
BOD, 5-Day in liquid
2.0
550
mg/L
SM 5210 B•2001
3/11116
ESTAFFORDI
NUT
NH3 as N in liquid
0.02
130
mgfL as N
EPA 350.1 REV 2
3116116
CGREEN
NO2+NO3 as N in liquid
0.02
2.9
mg1L as N
EPA 353.2 REV 2
3A6116
CGREEN
Phosphorus total as P in liquid
0.02
12
mg/L as P
EPA 365.1 REV 2
3117116
CGREEN
Total Neldahl N as N in liquid
0.2
160
mg/L as N
EPA 351.2 REV 2
3)15116
CGREEN
WSS Chemistry Laboratory» 1623 Mall Service Center, Raleigh, NC 27699-1623 [phone]
'Not Detected" or "U' does not indicate the sample is analyze free but that the analyze is not detected at or above the POL.
Page 1 of 1

h0w
Z2 3. V O C c:2
ra
RI:
North Carolina Division of Water tResources iMihlt-M, :!-
Water Sample Collection &Submittal Form
Central Laboratory (Water Sciences Section)
AC27145
7
orotlon :DescOptio
A
LID
[]Ambient
Routine
Compliance
El CDC
❑ Emergency
E)QA
Surface
I
LIGround
El Blank
05olution
aton-
Mver/Strearn ❑Lak e
ClEstuary ❑Canal
OStormwater
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EJF]eid BlankDiTrip Biank
]Fitter Blank
FlOther:
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-z
rwrF
[]Had Delivery
_]Other;
Notes:
❑ Chlorinatea DDe-chlorinated in Field
Grab LCOMPOSIte
method: _ Other:
Olssolved analysis: Enter "DIS"
Filtered in Field
❑in check -boxes for parameters
ampk Depth...,
Coirrimin
MBAS (surfactants) mg/L
I .-: �
I- _,ViUli'Rarametin�F.
Tin (Sri) Pg/L
Acidity, as CaCO3, to pH 4.5/8-3 mg/L
Oil and Grease, HEM, Total Recoverable mg/L
Aluminum (Al) Pg/L
Titanium (Ti) pHIL
Alkalinity, as CaCO3, to pH 4.5/8.3 mg/L
Phenols, Tolai Recoverable lig/L
Antimony (Sb) pa/L
Vanadium (V) iLGIL
BOD: Biochemical Oxygen Demand, 5-day mg/L
Residue: Total (Total Solids) mg/L
Arsenic (As) Vg/L
Zinc (Zn) wit
cBO[): Carbonaceous DOD, 5-day mg/L
Residue: Volatile/Fixed, Total mg/L
Barium (Ba) Pg/L
ColiformT Fecal NSF /100ml
Residue: Suspended (Suspended Solids) mg/L
Beryllium (Be) P g/L
Boron (B), Total lig/L
CoVarm: Total MF /looml
Residue: Volatile/Fixed, Suspended me/L
Cadmium (Ccl) P g/L
mercury 1631, low-level ng/L
Catiform: Tube Fecal /100ml
TOS - Total Dissolved Solids mg/L
Calcium (Cal MgA-
Caiiform; Tube Total /100m1
I Silica mg/L
Chromium (Cr), Total Wg/L
Pa6rwiieters-­1s1
Specific Conductance, at 2.5 'C umhcslcm
Sulfide mg/L
Cobalt (Co) pg/L
Acid Herbicides
70C - Total Organic Carbon -EA
Tannin & Lignir mg/L
Capper (Cu) W91L
Organochlorine Pesticides
Turbidity NTU
Iran (Fe) Pg/L
Organonitrceen Pesticides
Lead (Pb) jjg/L
Organophosphortis Pesticides
r,X -Wet Cherrifstry Panimeterr.,,!,
pH S.U.
Lithium (U) Vg/L
PCBs (polychlorinated biphenyls)
3rornide mg/L
Hardness, Total as CaCO3 - by titration mg/L
Magnesium (Mg) mg/L
Chloride mg/L
Manganese (Mn) pg/L
SemkVolatile Organics (BNAs)
Fluoride mg/L
Mercury JHgj WRIL
TPH Diesel Range
Sulfate mg/L N
Molybdenum (Mo) pg/L
ChJorophyli a pg/L
Ammonia as N (14143-hl) mg1l_
Nickel (Ni) pg/L
Volatile Organics (VOA)
Color. ADM I C.U.
Nitrate -Nitrite as N (NO3+NO2-N) mg/L
Potassium (Kj mg/L
Color: Platinum Cobalt C.U.
Total Kjeldahl Nitrogen as N (TKN) mg/L
Selenium (Se) pg/L
TPH Gasoline Range
COD: Chemicil Oxygen Demand mg/L
\j
Total Phosphorus as P (TR) mg/L
Silver (Ag) Pg/L
Cyanide, Total mg/L
Nitrite as N JN02-N) mg/L
Sodium (Na) mg/L
Formaldehyde rngIC
Nitrate as N (NO3-N calculated) mg/L
strontium (5r) pg/L
Phytoplankton / Algae
Hexava1entChromium (Cr6+) mg/Li.
Orthophosphate as P (PO4) mg/L
Thalilum (TI) pg/L
E-7-
LABCOMMENTS; tjo 310/fv

o,�
North Carolina Division of Water Resources Water Sample Collection &Submittal Form
Central Laboratory (Water Sciences Section)
"'t"'An P!N�1D. �
AC27145
-TI.&W 47
ncatl3'r
0.". trip 0
1­1,�1.7,� — —Ir
to'
P il
oun,
6r"h 12,
Vl�
E]Ambient
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ria Compliance
0 Coc
❑CXA
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D Waste
Blank
El Solution
L
m
iver/Stream 'e Lak
DEstuary Ocartal
❑Stormwater
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E]l E]Influent'
EjFleld Blank
❑Trip Blank
E]Fllter Blank
F-10ther:
I
C4
6ryJ te offici`
7
Aute lr
.6il OH'and Delivery
00thet:
Notes:
[—I Chlorinated E]De-chlorinated in Field
Grab Ucol
E It _9Other:
Dissolved analysis: Enter"DIS'
❑ Filtered in Field
in check -boxes for parameters
t,;
Szih�le Drell N
- It
-C t 5 3
Ml (surfactants) mg/ L
ll Maill
Tin (5l
Acidity, as CaCC13, to pH 4.5/8,3 mg/L
Oil and Grease, HEM, Total Recoverable mg/L
Aluminum (AI) pg/L
Titanium (TI) "A
Alkalinity, as CaCO3, to PH 4.5/8.3 ml
Ill Total Recoverable l
Antimony (5b) p g/L
Vanadium (V
BOD: H,ochernical Oxygen Demand, 5-day mg/L
Residue: Total (TotolSoflds mglL
Arsenic (As) pg/L
Zinc (Zrt) P9/L
C60l Carbonaceous BOD, 5-day ml
Residue: Volatile/Fixed, Total mg/L
Barium
Coliforin: Fecal MF /1010ml
l Suspended (Suspended Solids) M81L
Beryllium (Be) pg/L
Boron l Total 4g/L
Coliform: Total Mr /100mi
l Volatile/Fixed, Suspended ml
Cadmium (Cd)
Mercury 1631, low-level ng/L
Coliforrin: Tube l Ill
TD5 - Total Dissolved Sol ml
Calcium (Ca) rnglL
Caiiforrn: Tube Total 110(irl
sil mil
Chromium (Cr), Total
.:9,ft
. r�oijl
t4cs.."'.
ill .
Specific Conductance, at 25 *C umhos/cm
Sul ml
Cobalt (Co) PgA
Acid Herbicide
TOC - Total Organic Cal mg/L
Tannin & Ul rl
Copper (Cu) Wg/L
Orgartocl Pesticides
Turbidity NTU
iron (Fe) V911,
Organan4rogen Pesticides
Olt
Lead (Pb) Pg/L
Organophosphorus Pesticides
-Wet Chiiiinis" Parameters: V6
PK slul
Lithium (Li) p g/L
PCBs ipolychlorinated biphenyls)
Bromide mg/L
Hardness, Total as CaCO3 - by titration mg/L
Magnesium (Mg) rill
Cl mg/L
Manganese ill pg/L
Semi -Volatile Organics (al
Fluoride mg/L
Mercury (Hg) pg/L
TPH Diesel Range
Sulfate mg/L
'Y-N: Nutrients PiriMiteri:`,
Molybdenum (Mo) pg/L
Chlorophyll a PHA
"I
Ammonia as N (Nl mlil(
l (Ni) pg/L
Volatile Organics (VOA)
Color: Al c.u.
\I
Nitrate-Nltrite as N (NO3+l ml
Potassium (K) irl
Color: Platinum Cobalt C.U.
Total l Nitrogen as IN (TKN) mg/L
Selenium (Se) P g/L
TP h Gasoline Range
COD: Chemical Oxygen Demand
Tota! Phosphorus as P (TP) mg/L
Silver
Cyanide, Total mg/L %
Nitrite as N Ill mg1L
Sodium (Na}
Formaldehyde M91C
Nitrate as N {l calculated) rl
Strontium (5r) pg/L
phyt�-Pbrlkt-n / Algae
Hexavalent Cl (Cf6+) mg/L
Orthophosphate as P (PO4) mg/L
Thal (11) pg/L
I
LAS COMMENTS: no JAmft, (4-0 -3110jjV
ductiv1W,(pm os,cm
�_t - :5 'jaInity il
,,,�waer'liernp. A
:F'IC14 Pir t�Pwvgein [iiWl

Analytical Costs for NC DWR Chemistry Lab
Date 711116
The OFFICIAL COPY is the on-line version- All other copies are considered unofficial and
uncontrolled
h"://dm-nc-govtabmWdWisi r-reswrces/wateL7a=Lgpm-data&ater-scianoes4iome-O&QeJMiCrOWMAI]OMart
Kz-
branMtLuppries-technicakassL-4ance#Cost-oeL-Anah%is
-MEDIUM;.
PARAMETER
walw"T
-Sblicl*,. -Tissue
Metals
Aluminum (AI)
$13.01
$39.03
$52.04
Antimony (Sb)
$13-01
$39-03
NA
Arsenic(As)
$14-55
$43.66
$58.22
Barium (Ba)
$13.01
$39.03
$52.04
Beryllium (Be)
$13.01
$39.03
NA
Boron (B)
$13-01
$39-03
NA
Cadmium (Cd)
$13.01
$39.03
$52,04
Calcium (Ca)
$13.01
$39.03
NA
Chromium (Cr)
$13-01
$39.03
$52.04
Cobalt (Co)
$13-01
$39.03
$52.04
Cor (Cu)
$13.01
$39.03
$52.04
Hardness by Calculation
$0.00
MA
NA
Hardness by titrabon
$16.30
NA
NA
Iran (Fe)
$13-01
$39-03
$52.04
Lead Pb)
$13-01
$39.03
$62,04
Lithium (Li)
$13.01
$39.03
NA
Magnesium (Mg)
$13.01
$39.03
$52.04
Manganese (Mn)
$13-01
$39.03
$52.04
Mercury (Hg)
$24.02
$72.06
$96.08
Mercury by EPA Method 1631 (Hg)
$63,04
NA
NA
MoWenurn (Mo)
$13-01
$39-03
NA
Nickel (Ni)
$13-01
$39.03
$62-04
Potassium (K)
$13-01
$39.03
NA
Selenium (Se)
$14.55
$43-66
$58.22
Silver (Ag)
$13.01
$39.03
$52.04
Sodium (Na)
$13-01
$39.03
NA
Strontium (Sr)_
$13-01
$39.03
NA
Thallium (To
$13.01
$39.03
$52,04
Tin (Sn)
$13.01
$39.03
NA
Titanium (Ti)
$13-01
$39-03
NA
Vanadium M
$13-01
$39.03
NA
Zinc (Zn)
$13-01
$39.03
$52.04
Microbiol
ALKALINITY
$11.64
BOD 5 DAY)
$25-65
FECAL MF
$22.69
TOTAL MF
$21.14
SPECIFIC CONDUCTANCE
$10.55
TOCIDOC
$27.04
$108.15
TURBIDITY
$9.99
Nutrients
AMMONIA
$15.12
NITRATE (calculated)
$16.05
NITRATE + NITRITE -
$18-69
NITRITE
$14.64

MEDIUM
PARAMETER: :
Water .
_Solid*.
Tissue_
ORTHOPHOSPHATE
$15.65
TOTAL KJELDAHL NITROGEN
$20.48
TOTAL PHOSPHORUS
$20.39
Wet-Chemi
CHLOROPYLL a
$34.73
COD
$19.84 : z
COLOR ADMI
$46.26
COLOR Platinum Cobalt
$13.52
CYANIDE
$32.61
DISSOLVED SOLIDS
$13.43
FORMALDEHYDE
$38.11
HEXAVALENT CHROMIUM
$27.66
Ion Chromo# rah (Bromide, Chloride, Fluoride, and Sulfate)
$41.87
WAS
$29.23
OIL & GREASE
$37.80
$113.40
pH
W58
PHENOL
$25.54
SILICA
$14.58
SULFIDE
$16.10
SUSPENDED RESIDUE
$12.85
Suspended residue -fixed
$9.16
Suspended residue -vol
$9.16
Tannin and Li nin
$10.34
TOTAL RESIDUE
$11.90
:-,'ORGANICPARAMETERS;'-..
Volatile 2Manics
GC/MS Volatile O anics
$115.33
$346.00
Gasoline Range Organics PH
$57.94
$173.81
Semivolatile Or nics
GCIMS SemiVolatile Organicsl$23.18 For extraction
$25124
GC/MS SemiVolable Organics/$69.53 For extraction
$753.72
Diesel Range Organics PHDRO /$23.18 for extraction
$84.33
Diesel Ran e Organics (TPHDRO)/$69.53 for extraction
$252.98
Pesticides
Or anochlorine Pesticides/$23.13 for extraction
$130.56
Or anochlorine Pesticides/$69,53 for extraction
$391.82
Or anonitro en Pesticides
$138.33
Or anonitro en Pesticides
$414.99
Organophosphorus Pesticides
$140.74
Or ano hosphorus Pesticides
$42222
Acid Herbicides/$23.18 for extraction
$164.56
Acid Herbicides/$69.53 for extraction
$493.66
PCB's /$23.18 for extraction
$124.15
PCB's /$69.53 for extraction
$372.44
Solid includes sediments, soils and sludge(residuals)

Water Resources
ENVIRONMENTAL QUALITY
RECEIVED
DEQIDWR
Nov 3 0 2016
WQROS
FAYETTEVILLE REGIONAL OFFICE
November 23, 2016
CERTIFIED MAIL - #7015 1520 0000 7838 4207
RETURN RECEIPT REQUESTED
Byron Melvin
Melvin Bros Farms, LLC
4912 NC 87 W
Elizabethtown, NC 28337-8337
Dear Byron Melvin:
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
S. JAY Zf MMERMAN
SUBJECT: Assessment of Civil Penalties for Violation(s) of
15A NCAC 2T .0105(e)(2)
Farm # 09-0044
Bladen County
Enforcement File No. PC-2016-0070
Director
This letter transmits notice of a civil penalty assessed against Byron Melvin in the amount of $180.00, and
$123.00 in investigative costs, for a total of $303.00. This penalty amount is in addition to the overdue
annual administering and compliance fees owed to the Division of Water Resources (DWR) in the amount
of $360.00. Attached is a copy of the assessment document explaining this penalty.
This action was taken under the authority vested in me by delegation provided by the Secretary of the
Department of Environment Quality. Any continuing violation(s) may be the subject of a new enforcement
action, including an additional penalty.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environmental Quality (do not
include waiver form). Payment of the penalty will not foreclose further enforcement action for any
continuing or new violation(s). Please submit payment to the attention of:
Miressa Garoma
Water Quality Regional Operations Section
Division of Water Resources
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
OR
State of Nonh Carolina I Environmental Quality I Water Resources
Water Quality Regional Operations Section
1636 Mail service Center I Raleigh. North Carolina 27699-1636
919 707 9129

qW
Assessment of civil penalty
Byron Melvin
Enforcement # PC-2016-0070
Page 2 of 4
2. Submit a written request for remission including a detailed justification for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed below, as
they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is
not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the
factual statements contained in the civil penalty assessment document. Because a remission request
forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your
right to an administrative hearing and a stipulation and agreement that no factual or legal issues are in
dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Resources at the address listed below. In determining
whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS I43B-282.1(b) were
wrongfully applied to the detriment of the violator;
(2) whether the violator promptly abated continuing environmental damage resulting from the
violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator has been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial
actions.
Please note that all evidence presented in support of your request for remission must be submitted in
writing. The Director of the Division of Water Resources will review your evidence and inform you
of their decision in the matter of your remission request. The response will provide details regarding
the case status, directions for payment, and provision for further appeal of the penalty to the
Environmental Management Commission's Committee on Civil Penalty Remissions (Committee).
Please be advised that the Committee cannot consider information that was not part of the original
remission request considered by the Director. Therefore, it is very important that you prepare a
complete and thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed "Request for Remission of Civil
Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty (30)
days of receipt of this notice. The Division of Water Resources also requests that you complete and submit
the enclosed "Justification for Remission Request." Both forms should be submitted to the following
address:
Miressa Garoma
Water Quality Regional Operations Section
Division of Water Resources
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition for an
administrative hearing. You may obtain the petition form from the Office of Administrative Hearings.

Assessment of civil penalty
Byron Melvin
Enforcement # PC-2016-0070
Page 3 of 4
You must file the petition with the Office of Administrative Hearings within thirty (30) days of receipt of
this notice. A petition is considered filed when it is received in the Office of Administrative Hearings
during normal office hours. The Office 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 petition may be filed
by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided the signed original,
one (1) copy and a filing fee (if a filing fee is required by NCGS § 150B-23.2) is received in the Office of
Administrative Hearings within seven (7) business days following the faxed or electronic transmission.
You should contact the Office of Administrative Hearings with all questions regarding the filing fee and/or
the details of the filing process. The mailing address and telephone and fax numbers for the Office of
Administrative Hearings are as follows:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DEQ as follows:
Sam M. Hayes, General Counsel
DEQ
1601 Mail Service Center
Raleigh, NC 27699-1601
Failure to exercise one of the options above within thirty (30) days of receipt of this notice, as evidenced
by an internal date/time received stamp (not a postmark), will result in this matter being referred to the
Attorney General's Office for collection of the penalty through a civil action.
Payment of Overdue Fees
In addition to the civil penalty amount stated above, you are still responsible for paying the overdue
administering and compliance fees owed to the DWR regardless of which option you chose fiom
above. According to our records, you owe the following overdue administering and compliance fees to
date:
Invoice Number
Due Date
-Outstanding Fee ($
2015PR005116
7/5/2015
360
Please remit payment made payable to the North Carolina Department of Environmental Quality in the
amount of $360.00. Please mail this payment in a separate check to:
Division of Water Resources
Budget Office
Attn: Teresa Revis
1617 Mail Service Center
Raleigh, NC 27699-1617

Assessment of civil penalty
Byron Melvin
Enforcement # PC-2016-0070
Page 4 of 4
Failure to pay these overdue administering and compliance fees within thirty (30) days of receipt of this
letter will result additional civil penalties for continuing violations. Each day of a continuing violation may
be considered a separate violation subject to a 525,000.00 per violation per day penalty.
Please be advised that additional penalties may be assessed for violations that occur after the review period
of this assessment. If you have any questions, please contact Miressa D. Garoma at [phone].
Sincerely,
/On d, Chief
Water Quality Regional Operations Section
Division of Water Resources
ATTACHMENTS
cc: Selinda.Henson,_Faye�tteville WQROS_Regional,Supeiyisor w/ attachme_n_tV
File # PC-2016-0070 wl attachments
WQROS Central Files wl attachments
Bladen County Health Department

STATE OF NORTH CAROLINA
COUNTY OF BLADEN
IN THE MATTER OF
BYRON MELVIN
FOR VIOLATIONS OF ANIMAL
WASTE MANAGEMENT SYSTEM
GENERAL PERMIT AWG100000
AND 15A NCAC 2T .0105(e)(2)
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
FILE NO. PC-2016-0070
}
}
FINDING AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of Environmental Quality
and the Director of the Division of Water Resources (DWR), I, Jon Risgaard, Chief of the Water Quality
Regional Operations Section of the DWR, make the following:
I. FINDINGS OF FACT:
A. Byron Melvin owns and operates Melvin Bros Farms, LLC, a Swine animal feeding operation
in Bladen County.
B. Byron Melvin was issued Certificate of Coverage AWS09004 under General Permit
AWG100000 for Melvin Bros Farms, LLC on October 1, 2014, effective upon issuance, with
an expiration date of September 30, 2019.
C. 15A NCAC 2T .0105(e)(2) states in part that "An annual fee for administering and compliance
monitoring shall be charged in each year of the term of every renewable permit according to
the schedule in G.S. 143-215.3D(a)_ Annual fees must be paid for any facility operating on an
expired permit that has not been rescinded or revoked by the Division. Pernuttees shall be
billed annually by the Division."
D. The following table provides a history of unpaid invoices sent by DWR Budget Office to
Byron Melvin for the annual administering and compliance fees of said Permit:
Invoice Number
Due Date
utstanding Fee ($
2015PR005116
7/5/2015 7
360
E. On September 21, 2016, a Notice of Violation (NOV)/ Notice of Intent to Enforce (NOI) was
issued to Byron Melvin, citing 15A NCAC 2T .0105(e)(2) for failure to pay the annual
administering and compliance fee within thirty days of being billed by DWR.
F. The NO V/NOI was sent by certified mail, return receipt requested and received on September
26, 2016.

G. As of the date of this civil penalty enforcement, the above -referenced invoices have not been
paid.
H. The cost to the State of the enforcement procedures in this matter totaled $123.00
Based upon the above Findings of Fact, I make the following:
II. CONCLUSIONS OF LAW. -
A. Byron Melvin is a "person" within the meaning of N.C.G.S. 143-215.6A pursuant to N.C.G.S.
143-212(4).
B. Byron Melvin violated 15A NCAC 2T .0105(e)(2) by failing to pay the annual administering
and compliance fee within thirty days of being billed by the Division
C. N.C.G.S. 143-215.6A(a)(2) provides that a civil penalty of not more than $25,000.00 may be
assessed against a person who fails to apply for or to secure a permit required by N.C.G.S.
143-215.1, or who violates or fails to act in accordance with the terms, conditions, or
requirements of a permit required by N.C.G.S. 143-215.1.
D. N.C.G.S. 143-215.3(a)(9) and N.C.G.S. 143B-282.1(b)(8) provides that the reasonable costs
of any investigation, inspection or monitoring survey may be assessed against a person who
violates any regulations, standards, or limitations adopted by the Environmental Management
Commission or violates any terms or conditions of any permit issued pursuant to N.C.G.S.
143-215.1, or special order or other document issued pursuant to N.C.G.S. 143-215.2.
E. The Chief of the Water Quality Regional Operations Section, Division of Water Resources,
pursuant to delegation provided by the Secretary of the Department of Environmental Quality
and the Director of the Division of Water Resources, has the authority to assess civil penalties
in this matter.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
III. DECISION:
Accordingly, Byron Melvin is hereby assessed a civil penalty of
1 UC)4`
$123.00
$ 3v "j
For the violation of 15A NCAC 2T .0105(e)(2) by failing to pay the annual
administering and compliance fee for 2015.
TOTAL CIVIL PENALTY which is
authorized by N.C.G.S. 143-215.6A.
Enforcement costs
TOTAL AMOUNT DUE
percent of the maximum penalty

Pursuant to N.C.G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at N.C.G.S. 143B-282. I (b),
which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which
the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
IV. NOTICE:
I reserve the right to assess civil penalties and investigative costs for any continuing violations occurring
after the assessment period indicated above. Each day of a continuing violation may be considered a separate
violation subject to a maximum $25,000.00 per day penalty. Civil penalties and investigative cost may be
assessed for any other rules and statutes for which penalties have not yet been assessed-
V. TRANSMITTAL:
These Findings of Fact, Conclusions of Law and Decision shall be transmitted to Byron Melvin, in
accordance with N.C.G.S. 143-215.6(A)(d).
P 63 /It
(Date) Jon aard, Chief
W r Quality Regional Operations Section
Division of Water Resources

DIVISION OF WATER RESOURCES
CIVIL PENALTY ASSESSMENT FACTORS
Violator: Byron Melvin
County: Bladen
Case Number: PC-2016-0070
Permit Number: AWS090044
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violation;
None.
2) The duration and gravity of the violation;
To date, the permittees has failed to pay the following overdue annual administering and
compliance fees:
Invoice Number
Due Date
Outstanding ELL]
2015PR005116
71512015
360
3) The effect on ground or surface water quantity or quality or on air quality;
Unknown.
4) The cost of rectifying the damage;
The total overdue annual administering and compliance fees are $360.00.
5) The amount of money saved by noncompliance;
By not paying the annual administering and compliance fees, the permittees saved a total of $360.00.
6) Whether the violation was committed willfully or intentionally;
The circumstances that resulted in the failure to pay the annual administering and compliance fees during
their original billing cycle are negligible. However, the permittees were issued a Notice of Violations
(NO P)for failure to pay the overdue fees. Therefore, failure to pay the overdue fees after receipt of the
NOV is both willful and intentional.
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
March 2016 — NOV for discharge detected during inspection
May 2016 — NOD for freeboard violation
September 2016 -- NOV — for failure to pay annual fee for 2015
$) The cost to the State of the enforcement procedures.
$123.00
i
Date Jon �Obard
rev 1.0 - $.31.04

STATE OF NORTH CAROLINA
COUNTY OF BLADEN
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
BYRON MELVIN
PERMIT NO. AWS090044
DEPARTMENT OF ENVIRONMENTAL QUALITY
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. PC-2016-0070
Having been assessed civil penalties totaling $303.00 for violation(s) as set forth in the
assessment document of the Division of Water Resources dated, November 23, 2016, the
undersigned, desiring to seek remission of the civil penalty, does hereby waive the right to an
administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in support of
remission of this civil penalty must be submitted to the Director of the Division of Water Resources
within thirty (30) days of receipt of the notice of assessment. No new evidence in support of a
remission request will be allowed after thirty (30) days from the receipt of the notice of assessment.
This the
day of
ADDRESS
TELEPHONE
Signature
2016

JUSTIFICATION FOR REMISSION REQUEST
APS Case Number: PC-2016-0070 County: Bladen
Assessed Party: Byron Melvin
Permit No.: AWS090044 Amount assessed: $303.00
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission. Waiver of Right to an Administrative Hearing, and Stipulation of Facts "
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in determining your request for
remission. Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the civil penalty
assessed. Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty assessment
document. By law [NCGS 133-215.6A(f)] remission of a civil penalty may be granted when one
or more of the following five factors applies. Please check each factor that you believe applies to
your case and provide a detailed explanation, including copies of supporting documents, as to why
the factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in NCGS 14313-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are
included in the attached penalty matrix and/or listed in the civil penalty assessment
document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent
future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the
violation was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil pgnafty will prevent payment for the remaining necessary
remedial actions (i.e., explain how payment of the civil penalty will prevent you
from performing the activities necessary to achieve compliance).
EXPLANATION:
\Rem. req.

Water Resources
ENVIRONMENTAL QUALITY
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
S. JAY ZIMMERMAN
Director
March 29, 2016
CERTIFIED MAIL 7012 3050 00019398 9854
RETURN RECEIPT REQUESTED
Mr. Byron Melvin III
4912NC87W
Elizabethtown, North Carolina 28337
Subject: NOTICE OF VIOLATIONINOTICE OF INTENT
Administrative Code 15A NCAC 2T .1304
NOV-2016-DV-0124
Melvin Bros Farms LLC Facility No. 0944, Permit No. AWS090044
Bladen County
Dear Mr. Melvin:
On March 9, 2016, staff of the NC Division of Water Resources (DWR), Water Quality Regional
Operations inspected the Melvin Bros Farms LLC and the permitted waste disposal system. We wish to
thank Mr. Melvin who was present and assisted during the inspection.
As a result of this inspection, you are hereby notified that, having been permitted to have anon -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 prevent discharge of waste to surface waters of wetlands. N.C.G.S. 143-215.10C - (Permit No.
AWS090044 Section Conditions I 1 and 12).
On March 9, 2016 DWR staff were passing by your farm and noticed possible malfunction of your waste
application system. After contacting you and your farm manager a site visit was conducted and
documented that a hose had broken and caused ponding. After waste was contained by your manager it
was documented that a drain the in the field was causing a discharge into the adjacent ditch.
Required Corrective Action for Violation 1:
Recover as much waste as possible from the field and ditch. Contact Bladen County MRCS/ Soil and
Water for help in the location of all drain tile on this farm. Location of all discharge point into the diches
should be monitored during and after all spray events.
State of North Carolina j Environmental Quality I Water Resources
1611 Mail service Center I Raleigh, North Carolina 27699-1611
919 707 9000

Mr. Melvin
March 29, 2016
Page 2
The upstream water sample in the ditch (above the discharge point) did not meet water standards. To
determine if the waste has been recovered and that no unknown discharge point exist the DRW request
that you monitor the water in the ditch that received the discharged waste (section III 10 of your permit).
The sample shall be analyzed for the minimum parameters set forth in section III f of your permit. The
results shall be submitted to the DWR when completed.
Violation 2:
Failure of the OIC or person under the supervision of the OIC to inspect the land application site as often
as necessary to insure that no waste is discharged. Inspection shall include but not be limited to visual
observation of application equipment, spray fields, subsurface drain outlets, ditches, and drainage ways.
(Permit No. AWS090044 Section II 17)
On March 9, 2016 DWR staff were passing by your farm and noticed possible malfunction of your waste
application system. It was documented that your farm manager and yourself were not on site during this
time of the application event. DWR staff were able to contact the farm manager's wife, and she was able
to cut the pump off and stop the spray event. Site inspection documented a broken hose and a drain tile
that was discharging into a ditch.
Required Corrective Action for Violation 2:
Remove or disable the drain the that was causing the discharge.
If you have not already done so, recover as much waste as possible from the field and ditch and return to
your lagoon. Maintain containments until the waste can be recovered and take all necessary steps to
insure this violation does not reoccur. Record the volume of waste returned to the lagoon.
Contact the Bladen Soil and Water for assistance in the location of the drain tile in your fields including
all drain outlets.
In the future, please have someone on site to observe the spray events and walk the application site to
insure no waste is ponding or discharge of waste in accordance with your permit.
The Division of Water Recourses requests that, in addition to the specified corrective action above, please
submit the following items on or before April 30, 2016:
1. An explanation from the OIC for this farm regarding how this violation occurred. Include a
detailed time line of when the spray event started, number of inspections and when your farm
manager departed the farm.
2. 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 May 31,
2016 and to provide a written response to this Notice by April 30, 2016. Please include in your

Mr. Melvin
March 29, 2016
Page 3
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 Resources 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 [phone].
Sincerely,
1; I /► � �11 -1 �1* �
Belinda S. Henson
Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources
cc: Christine Lawson, DWR Animal Feeding Operations Program
Smithfield
Fayetteville Regional Office WQROS files

RECEIVED
DEQIDWR
JUL 11 2017
WQROS
Water Resources FAYETTEVILLE REGIONAL OFFICE
Environmental Quality
July 7, 2017
Byron E. Melvin III
Melvin Bros Farms, LLC
4912 NC 87 W
Elizabethtown, NC 28337
ROY COOPER
Goventor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
RE: Acknowledgment of Receipt of Payment
Case No.: DV-2016-0083
Farm No.: 09-0044
Bladen County
Dear Byron E. Melvin III:
This letter is to acknowledge receipt of your check No. 2127 in the amount of $2208.65
on July 7, 2017. This payment satisfies in full the civil assessment in the amount of $2208.65
levied against Byron E. Melvin III and the case has been closed. If you have any questions,
please call me at [phone].
Sincerely,
W/;/j
Miressa D. Garoma
Animal Feeding Operations Program
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
cc: WQROS- Fayetteville Regional Office
File# DV-2016-0083
WQROS Central Files (AWS090044)
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Slate of North Carolina I Environmental Quality I Division of Water Resources
Water Quality Regional Operations Section
1636 Mail Service Center I Raleigh North Carolina 27699-1636
919-707-9129

RECEIVED
DEQIDWR
�y.
DEC 01 2017
WQROS
Water Resources
FAYETTEVILLE REGIONAL OFFICE
F.nvironmenral Quality
May 15, 2017
CERTIFIED MAIL - #7016 2140 0000 0564 3579
RETURN RECEIPT REO VESTED
Byron E. Melvin ill
Melvin Bros Farms, LLC
4912 NC 87 W
Elizabethtown, NC 28337
Dear Byron E. Melvin III:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
SUBJECT: Request for Remission of Civil Penalty
Farm # 09-0044
Bladen County
Permit No. AWS090044
File No. DV-2016-0083
In accordance with North Carolina General Statute 143-215.6A(f), the Director of the North
Carolina Division of Water Resources considered the information you submitted in support of your
request for remission and remitted $500.00 of the $2708.65 civil penalty assessment. The revised
civil penalty is therefore a total amount of $2208.65, which includes $1458.65 in investigative
costs. A copy of the Director's decision is attached.
Two options are available to you at this stage of the remission process:
11) You may pay the penalty.
If you decide to pay the penalty please make your check payable to the Department of
Environmental' Quality (DEQ). Send the payment within thirty (30) calendar days of your
receipt of this letter to the attention of-
OR
Miressa Garoma
NC DEQ-DWR
Anitiial Feeding Operations Program
1636 Mail Service Center
Raleigh, NC 27699-1636
<�Nolhing Compares: --
state of Borth Carotin I Enviro=ertal Quality I Division of Water Resources
Water Quality Regional Operldoos Section
1636 Mail Service Center I Raleigh, North Carolina 27699-1636
919-707-9129

r-
Syron E. Melvin
Enforcement # DV-2016-0083
Page 2 of 2
2) You may decide to have the Environmental Management Commission's (EMC)
Committee on Civil Penalty Remissions make the final decision on your remission
request.
If payment is not received within 30 calendar days from your receipt of this letter, your request
for remission with supporting documents and the recommendation of the Director of the North
Carolina Division of Water Resources will be delivered to the Committee on Civil Penalty
Remissions for final agency decision.
If you or your representative would like to speak before the Committee, you must complete
and return the attached Request for Oral Presentation Form within thirty (30) calendar days of
receipt of this letter. Send the completed form to:
Miressa Garoma
NC DEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, NC 27699-1636
The EMC Chairman will review the supporting documents and your request for an oral
presentation (if you make the request). If the Chairman determines that there is a compelling
reason to require a presentation, you will be notified of when and where you should appear. If
a presentation is not required, the final decision will be based upon the written record.
Please be advised that the EMC's Committee on Civil Penalty Remissions will make its
remission decision based on the original assessment amount. Therefore, the EMC may
choose to uphold the original penalty amount and offer no remissions, they may agree
with the DWR Director's remission recommendation detailed above, or the penalty
amount may be further remitted.
Thank you for your cooperation in this matter. If you have any questions, please contact
Miressa D. Garoma at [phone].
Sincerely,
De ra J. Watts, Supervisor
Animal Feeding Operations, and
Ground Water Protection Branch
ATTACHMENTS
cc: Fayetteville WQROS Regional Supervisor
File # DV-2016-0083
WQROS Central Files (AWS090044)

DIVISION OF WATER RESOURCES
CIVIL PENALTY REMISSION FACTORS
Case Number: DV-2016-0083 Region: Fayetteville County: Bladen
Assessed Entity: Byron E. Melvin III Permit: AWS090044
❑ (a) Whether one or more of the civil penalty assessment factors were wrongly applied to the
detriment of the petitioner:
® (b) Whether the violator promptly abated continuing environmental damage resulting from the
violation:
Mr. Melvin and his farm manager promptly abated the initial ponding of waste caused by the broken hydrant line.
The ponded waste was contained by earthen dams and would not have reached the ditch by way of water ways.
When the waste was observed coming from the subsurface drains Mr. Melvin promptly abated the flow of waste
by digging up the ends of the drain tiles and blocking them off preventing any additional discharge.
The following day Bladen Soil and Water (BS&W) was contacted to find out if the previous owner had BS&W
design and sign off on the instillation of the drain tile. BS&W had designed the system but no documentation the
system was installed BS&W did a site visit and discovered the previous owner did install the file using their
design but did not use the correct file and was it not installed correctly.
® (c) Whether the violation was inadvertent or a result of an accident:
Based on observation by DEQ Staff, the broken hydrant line (accident) would not have caused the violation
because the ponded waste was contained before it could reach the ditch by way of surface flow.
The violation most likely occurred from previous spray events due to the incorrect instillation of the drain file
from the previous owner. This allowed waste to be drained directly to the ditch.
Waste was observed in the ditch above gradient of the drain tile that was actively flowing waste, confirmed by
water samples.
The violation could be inadvertent because Mr. Melvin did not install the drain tile that caused the violation, but
was negligent in not inspecting his spray fields and ditches during and after spray events.
❑ (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:
DECISION (Check One)
Request Denied ❑
Full Remission ❑ Retain Enforcement Costs? Yes ❑No ❑
Partial Remission" 6?'-'�' (Enter Amount Remitted)
I zL.1 rf.
S. a erman Date
rev 1.0 - 8.31.09

STATE OF NORTH CAROLINA
COUNTY OF BLADEN
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST:
BYRON E. MELVIN III
ENVIRONMENTAL MANAGEMENT COMMISSION
DWQ Case Number: DV-2016-0083
REQUEST FOR ORAL PRESENTATION
I hereby request to make an oral presentation before the Environmental Management Commission's Committee on Civil Penalty
Remissions in the matter of the case noted above. In making this request, I assert that I understand all of the following statements:
• This request will be reviewed by the Chairman of the Environmental Management Commission and may be either granted or denied.
• Making a presentation will require the presence of myself and/or my representative during a Committee meeting held in Raleigh,
North Carolina.
• My_presemation will be limited to discussion of issues and information submitted in my original remission request and beciuse no
factual issues are in dispute, my presentation will be limited to five (S) minutes in length.
The North Carolina State Bar's Authorized Practice of Law Committee has ruled that the appearance in a representative capacity at
quasi-judicial hearings or proceedings is limited to lawyers who are active members of the bar. Proceedings before the Committee on
Remissions are quasi-judicial. You should consider how you intend to present your case to the Committee in light of the State Bar's
opinion and whether anyone will be speaking in a representative capacity for you or a business or governmental entity. If you or your
representative would like to speak before the Committee, you must complete and return this form within thirty (30) days of receipt of
this letter.
Depending on your status as an individual, corporation, partnership or municipality, the State Bar's Opinion affects how you may
proceed with your oral presentation. See www.ncbar.com/ethics, Authorized Practice Advisory Opinion 2006-1 and 2007 Formal
Ethics Opinion 3.
+ if you are an individual or business owner and are granted an opportunity to make an oral presentation before the Committee,
then you do not need legal representation before the Committee; however, if you intend on having another individual speak
on your behalf regarding the factual situations, such as an expert, engineer or consultant, then you must also be present at the
meeting in order to avoid violating the State Bar's Opinion on the unauthorized practice of law.
If you are a corporation, partnership or municipali and are granted an opportunity to make an oral presentation before the
Committee, then your representative must consider the recent State Bar's Opinion and could be considered practicing law without a
license if he or she is not a licensed attorney. Presentation of facts by non -lawyers is permissible.
If you choose to request an oral presentation, please make sure that signatures on the previously submitted Remission Request form
and this Oral Presentation Request form are: 1) for individuals and business owners, your own signature and 2) for corporations,
partnerships and municipalities, signed by individuals who would not violate the State Bar's Opinion on the unauthorized practice of
law.
Also, be advised that the Committee on Civil Penalty Remissions may choose not to proceed with hearing your case if the
Committee is informed that a violation of the State Bar occurs.
This the day of , 20
SIGNATURE
TITLE (President, Owner, etc.)
ADDRESS
TELEPHONE