090097_ENFORCEMENT_20171231

Water Resources
ENVIRONMENTAL QUALITY
June 7, 2016
CERTIFIED MAIL 70123050000193990522
RETURN RECEIPT REQUESTED
Hilton Lane Monroe
919 Charlie Monroe Rd
Clarkton, North Carolina 28433
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Subject: NOTICE OF VIOLATION
Administrative Code 15A NCAC 2T .1304
NOV-2016-PC-0156
Hilton Monroe Farm Facility No. 09-97, .Permit No. AWS090097
Bladen County
Dear Mr. Monroe
Se —racy
S. JAY ZIMMERMAN
Director
On April 28, 2016 staff of the NC Division of Water Resources (DWR), Water Quality Regional
Operations Section inspected the Hilton Monroe Farm and the permitted waste disposal system. We wish
to thank Mr. Hilton Monroe, who was present and assisted during the inspection.
As a result of this inspection, you are hereby notified that, having been permitted to have a non -discharge
permit for the subject animal waste disposal system pursuant to 15A NCAC 2T .1304, you have been
found to be in violation of your permit as follows:
Violation 1:
Failure to maintain waste levels in your lagoon/storage ponds in accordance with the facilities Certified
Animal Waste Management Plan. (Permit No. AWS090045 Section V 2).
On October 5, 2015 a lagoon/storage pond level was documented at 8 inches of freeboard at your lagoon.
A level of 19 inches is the maximum level allowed by your permit. During a site visit on October 5, 2015
you stated that your irrigation pump had been broken in June and you had not repaired it. A review of
your pumping records showed that you failed to maximize the available PAN because the pump was
broken which prevented you from maintaining compliant lagoon levels after receiving a 12 inch rain
event. Additional non -compliant lagoon levels were reported in February and March 2016 of 18 inches.
On April 28, 2016 during a routine compliance inspection your records were reviewed.
State of North Carolina I Environmental Quality I Water Resources
225 Green Street -Suite 7141 Fayetteville, North Carolina 28301-5043
910433-3300

Mr. Monroe
June 7, 2016
Page 2
Required Corrective Action for Violation 1:
Continue to follow the proposed actions outlined in your 5 day Plan of Action (POA) dated October 6,
2015 and received in the Fayetteville Regional Office on October 6, 2015. Take all necessary additional
steps to insure lagoon levels remain in compliance with Section (V 2) of your permit.
In the future repair your irrigation system in a timely manner to prevent non -compliant lagoon level.
The Division of Water Resources requests that, in addition to the specified corrective action above, please
submit the following items on or before July 10, 2016
L , An explanation from the OIC for this farm regarding how this violation occurred.
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 July 10,
2016 and to provide a written response to this Notice by July 10, 2016. Please include in your
response all corrective actions already taken and a schedule for completion of any corrective actions not
addressed.
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 Pork
Fayetteville Regional Office WQROS files

DENR-FRC
• • x JUL 2 6 2012
NCDENR DWQ
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
July 25, 2012
Hilton L. Monroe
Hilton Monroe Farm
919 Charlie Monroe Road
Clarkton, NC 28433
RE: Acknowledgment of Receipt of Payment
Case No. PC-2012-0015
Farm # 09-0097
Bladen County
Dear Mr. Monroe -
This letter is to acknowledge receipt of your check No. 139680 in the amount of
$2597.19 on July 20, 2012. This payment satisfies in full the civil assessment in the amount of
$2597.19 levied against Hilton Monroe and the case has been closed. If you have any questions,
please call me at [phone].
Sincerely,
%atxs -
NriresEra D. Garoma
Animal Feeding Operations Unit
cc: -StEphen-Barnhardt-Fayetteville.AES:Regional Su ry
File # PC-2012-0015
APS Central Files
AQUIFER PROTECTION SECTION
1636 Mail Service Center, Raleigh, North Carolina 27699-16M
Location: 512 N. Salisbury SL Raleigh, North Carolina 27604
Phone: [phone] FAX- 91 MD7-6496
Internet www.nmterqualitv.org
Nne
orthCarolina
Naturally
An Equal opportunity 1 Aff m Uve ArZon Employer

DENR—FRC
NCDEN�
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. F.
Governor Director
May 7, 2012
CERTIFIED MAIL - #70081300 0000 1106 5314
RETURN RECEIPT REO VESTED
Hilton L. Monroe
Hilton Monroe Farm
919 Charlie Monroe Road
Clarkton, NC 28433
Dear Mr. Monroe:
MAY 0 is z012
MO.
Dee Freeman
Secretary
SUBJECT: Assessment of Civil Penalties for Violation(s) of
N.C. General Statute(s) 143-215.1
Farm # 09-0097
Bladen County
Enforcement File No. PC-2012-0015
This letter transmits notice of a civil penalty assessed against Hilton L. Monroe in the amount of
$2000.00, and $1097.19 in investigative costs, for a total of $3097.19. Attached is a copy of the
assessment document explaining this penalty.
This action was taken under the authority vested in me by delegation provided by the Secretary of the
Department of Environment and Natural Resources and the Director of the Division of Water Quality.
Any continuing violation(s) may be the subject of a new enforcement action, including an additional
penalty.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form)_ Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the attention of:
Keith Larick
Aquifer Protection Section
Division of Water Quality
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
OR
AQUIFER PROTECTION SECTION
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St., RaiLigh, North Carolina 27604
Phone: 91M07-64641 FAX: 919$07-6496 One
Internet www.nmaterQualihr.org NorrthlCarol/ina
AnEaual.OQoortuni€Y1Affinna5veActonEmubvar A//7 i/r/y/ i/

r
Assessment of civil penalty
Hilton Monroe
Enforcement # PC-2012-0015
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 Quality at the address listed below. In determining
whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b) were
wrongfully applied to the detriment of the violator;
(2) whether the violator promptly abated continuing environmental damage resulting from the
violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator has been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial
actions.
Please note that all evidence presented in support of your request for remission must be submitted in
writing. The Director of the Division of the Division of Water Quality 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 Quality also requests that you complete
and submit the enclosed "Justification for Remission Request." Both forms should be submitted to the
following address:
Keith Larick
Aquifer Protection Section
Division of Water Quality
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.
You must file the petition with the Office of Administrative Hearings within thirty (30)

Assessment of civil penalty
Hilton Monroe
Enforcement # PC-2012-0015
Page 3 of 3
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 DENR as follows:
Mary Penny Thompson, General Counsel
DENR
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 dateltime 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 (919) 807-
6340.
- - - -- —Sincerely, - -
Keith Larick, Supervisor
Animal Feeding Operations Unit
Division of Water Quality
ATTACHMENTS
cc: Stephen Barnhardt, Fayetteville APS Regional Supervisor w/ attachments
File # PC-2012-0015 w/ attachments
APS Central Files w/ attachments
Bladen County Health Department

DEN R —FRC
DIVISION OF WATER QUALITY MAY
CIVIL PENALTY ASSESSMENT FACTORS ``��
Owo
Violator: Hilton L. Monroe
County: Bladen
Case Number: PC-2012-0015
Permit Number: AWS090097
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 fromtheviolation; f J j /
Aof/ k /4e SA rC S resourLr°1 �c-rti ck, --e, /,r,/ FIe,--kd 1� 1s
a
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2) The duration and gravity of the
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3) The effect on ground or surface water quantity or quality or on air quality;
un �4 C u�1
4) The cost
lof rectifying the damage;
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5) The amount of money saved by noncompliance; 9
cT �^�,e anel /! oicr u aS Sa�-ed �y a+d7 r�^Gvrnq
fee- f /C fIer 6i: ,d,'4"O*',-5.
6) Whether the violation was committed willfully or intentionally;
TAe decr3iaA �r.���(�j�p� L--As afie. u7" 11er� was s7c
c vlc( i l,'IT D7W
7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority; n
//o
8) The cost to the State of the enforcement procedures.
$1097.19
1� /g7 / �
Date
Supervisor Name
rev 3.0 - 931.09

STATE OF NORTH CAROLINA
COUNTY OF BLADEN
IN THE MATTER OF }
HILTON L. MONROE )
FOR VIOLATIONS OF SWINE WASTE )
MANAGEMENT SYSTEM }
GENERAL PERMIT AWG 100000 )
PURSUANT TO NORTH CAROLINA }
GENERAL STATUE 143-215.1 )
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
FILE NO. PC-2012-0015
FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
1Cl' VO,
Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural
Resources and the Director of the Division of Water Quality (DWQ), I, Keith Larick, Supervisor of the Animal
Feeding Operations Unit of the DWQ, make the following: .
I_ FINDINGS OF FACT:
A. Hilton L. Monroe owns and operates Hilton Monroe Farm, a permitted swine operation in
Bladen County.
B_ Hilton L. Monroe was issued Certificate of Coverage AWS090097 by DWQ, under General
Permit AWG100000 for Hilton Monroe Farm on October 1, 2009, effective upon issuance, with
an expiration date of September 30, 2014.
C. Condition II.5 of the General Permit AWG 100000 states in part that "In no case shall land
application rates result in excessive ponding or any runoff during any given application event".
D. On March 7, 2012, DWQ staff from Fayetteville Regional Office observed wastewater ponding
and runoff from a spray field during a flyover of the facility. DWQ staff inspected the facility
and documented excessive ponding and wastewater runoff into a low lying, wooded area
adjacent to the facility.
E. On March 16, 2012, DWQ issued a Notice of Violation/Notice of Intent to Enforce (NOV/NOl)
to Hilton L. Monroe identifying violations of N_C.G.S. 143-215.1 and General Permit No.
AWG100000. The violations include land application of waste at a rate that resulted in excessive
ponding and runoff of wastewater.
F. The NOVINOl was sent by certified mail, return receipt requested and received on March 30,
2012.
G_ The cost to the State of the enforcement procedures in this matter totaled $1097.19.

Based upon the above Findings of Fact, I make the following:
II. CONCLUSIONS OF LAW:
A. Hilton L. Monroe, is a "person" within the meaning of N.C.G.S. 143-215.6A pursuant to
N.C.G.S. 143-212(4).
B. A permit for an animal waste management system is required by N.C.G.S. 143-215_1.
C. The above -cited failure to prevent excessive ponding and runoff violated Condition No. II. 5 of
the General Permit AWG 100000.
D. 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.
E. 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_
F. The Supervisor of the Animal Feeding Operations Unit, Division of Water Quality, pursuant to
delegation provided by the Secretary of the Department of Environment and Natural Resources
and the Director of the Division of Water Quality, has the authority to assess civil penalties in
this matter.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
Ill. DECISION:
Accordingly, Hilton L. Monroe, is hereby assessed a civil penalty of
For violating Condition No. II. 5. of the General Permit AWG100000 for failure
to properly irrigate wastewater, resulting in excessive ponding and run-off.
S. QO . 00 TOTAL CIVIL PENALTY which is 41 percent of the maximum penalty
authorized by N.C.G.S. 143-215.6A.
$* 1097.19 Enforcement costs
$ 30q? A TOTAL AMOUNT DUE

Pursuant to N.C.G.S. 143-215.6A(c), in determining -the -amount -of the penalty I have taken into account --------
the Findings of Fact and Conclusions of Law and the factors set forth at N.C.G.S. 14313-282.1(b), which are: - - --
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
IV. NOTICE:
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 Hilton L. Monroe, in
accordance with N.C.G.S. 143-215.6(A)(d).
(Date)
Keith Larick, Supervisor
Animal Feeding Operations Unit
Division of Water Quality

L DENR--FRO
s
.SUN Z 1 ZOf2
��
NCDENR
North Carolina Department -of Environment and Natural-Reso_urc_es
Division of Water Quality
Beverly Eaves Perdue Chades Wakild, P. E. Dee Freeman
Governor Director - Secretary
June 19, 2012
CERTIFIED MA EL 70081300 00001106 5840
RETURN RECEIPT REQUESTED
Hilton L. Monroe
Hilton Monroe Farm
919 Charlie Monroe Road— - - --
Clarkton, NC 28433 .
Subject: Request for Remission of Civil Penalty
Hilton Monroe Farm
Case No. PC-2012-0015
AWS090097
Bladen County
Dear Mr. Monroe:
In accordance with North Carolina General Statute 143-215.6A(f), the Director of the North Carolina
Division of Water Quality considered the information you submitted in support of your request for
remission and remitted $500.00 of the $3097.19 civil penalty assessment. The revised civil penalty is
therefore a total amount of $2597.19, which includes $1097.19 in investigative costs. A copy of the
Director's decision is attached.
Two options are available to you at this stage of the remission process:
1) You may pay the penalty.
If you decide to pay the penalty please make your check payable to the Department of Environment
and Natural Resources (DENR). Send the payment within thirty (30) calendar days of your receipt of
this letter to the attention of:
Keith Larick
NC DENR-DWQ
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
OR
AQUIFER PRWFCT10N SEC7ION
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone: 919a7-64641 FAX: 919M7-6496
Internet: www.ncwateguality.org
An Equal Opportunity t Affu;,nalive Action Empbyer
North Carol ir1_a
Natl>tl'allff

Ir
Hilton Monroe
Case No. PC-2012-0015
Bladen County
Pagte-1 af•2
2) You may decide to have the Environmental Management Commission's (EMC)
Committee on Civil Penalty Remissions make the final decision on your remission
request.
If payment is not received within 30 calendar days from your receipt of this letter, your request for
remission with supporting documents and the recommendation of the Director of the North Carolina
Division of Water Quality will be delivered to the Committee on Civil Penalty Remissions for final
agency decision.
If you or your representative would like to speak before the Committee, you must complete and return
the attached Request for Oral Presentation Form within thirty (30) calendar days of receipt of this
letter. Send the completed form to:
Keith I..arick
NC DENR-DWQ
Animal Feeding Operations Unit
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 DWQ
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,
--2101 ��
Keith Larick, Supervisor
Animal Feeding Operations Unit
Attachments
cc: Fayetteville Regional Office
Enforcement File PC-2012-0015
DWQ Central Files

W
DIVISION OF WATER QUALITY
CIVIL PENALTY RENIISSION FACTORS
Case Number: PC-2012-0015 Region: Fayetteville County: Bladen
Assessed Entity: Hilton Monroe - - Permit: AWS090097-
❑ (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:
® (c) Whether the violation was inadvertent or a result of an accident:
Hilton Monroe indicates that the violation was accidental. Do not agree with the permittee claim that the
violation(s) was caused by an accicdent. Basic minimum operator expectations are to evaluate site conditions
before field spray, and observe the spray event often enough to ensure permit compliance. Either of these
actions, had they been taken, would have prevented this violation(s) from occuring.
® (d) Whether the violator had been assessed civil penalties for any previous violations:
Hilton Monroe indicates that no penalties assessed for previous violations. Agree with the permittee claim.
However, an NOV was issued for similar circumstances in 1999 when a DWQ inspector found where waste had
run into drainage ditches adjacent to the application area.
❑ (e) Whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions:
DECISION (Check Otte)
Request Denied ❑ �f
Full Remission ❑ Retain Enforcement Costs? Yes OJNo ❑
Partial Remission PAmount remitted:$ 6 GO New penalty Amount:$
Charles Wakild Date
rev 1,4-8_31.09

DENR-FRO
JUN 0 4 2012
ism�' DWQ
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
May 31, 2012
Hilton L. Monroe
Hilton Monroe Farm
919 Charlie Monroe Road
Clarkton, NC 28433
SUBJECT: Remission Request
Farm # 09-0097
Bladen County
File No. PC-2012-0015
Permit No. AWS090097
Dear Mr. Monroe:
This letter is to acknowledge receipt of your request, on May 30, 2012, for remission of the civil
penalty levied against the subject facility. The Director of the Division of Water Quality will
review your evidence and inform you of his decision in the matter of your remission request.
If you have any questions, please call me at [phone].
Sincerely,
I —�p
Miressa D. Garoma
Animal Feeding Operations Unit
cc: Stephen Barnhardt, Fayetteville APS Regional Supervisor
File # PC-2012-0015
APS Central Files
AQUIFER PROTECTION SECTION
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone]
Internet: www.ncvvaterquality.org
One
Aaturallrl
An Equal Opportunity i MYrnative Action Employer

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
February 9, 2012
CERTIFIED MAIL
RETURN RECEIPT REQUESTED - 7010 1870 0003 4774 7198
Mr. Hilton Monroe
919 Charlie Monroe Rd.
Clarkton North Carolina 28433
Subject: NOTICE OF VIOLATION/NOV-2012-PC-0043
Administrative Code 15A NCAC 2T .1304
Hilton Monroe Farm Facility No. 09-97, Permit No. AWS090097
Bladen County
Dear Mr. Monroe:
Dee Freeman
Secretary
On February 6, 2012, staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section
(APS), inspected the Hilton Monroe Farm and the permitted waste disposal system. We wish to thank
Mr. Hilton Monroe, who was present and assisted during the inspection.
As a result of this inspection, you are hereby notified that, having been permitted to have a non -discharge
permit for the subject animal waste disposal system pursuant to 15A NCAC 2T .1304, you have been
found to be in violation of your permit as follows:
Violation 1:
Failure to conduct a representative standard soil fertility analysis, including PH, phosphorus, copper and
zinc, shall be conducted on each application field receiving animal waste in accordance with NCGS 143-
215.10c a and 6. The statute requires that the analysis be conducted at least annually. (Permit No.
AWS090097 Section I11 4)
On February 6, 2012 during a review of your records it was noted that you had not conducted a soil
analysis of your spray application fields for 2010 and 2011. It was noted in past inspections that you
needed to conduct soil analysis.
Required Corrective Action for Violation 1:
If you have not already done so conduct a soil analysis of your spray application fields before December
31, 2012.
AQUIFER PROTECTION SECTION
225 Green St, Ste. 714
Fayetteville, North Carolina 28301
Phone: [phone] FAX: [phone] Customer Service 1-877-523-6748
lntemet: www.h20.enr.state.nc.us
An Equal Opportunity 1 Affirmative Action Employer
Ut1C
Noi-thCarolilla
Aw1!'lillf

Mr. Hilton Monroe
Page 2
February 9, 2012
Violation 2:
Failure to conduct a survey of the sludge accumulation in all lagoons for all facilities, which are issued a
COC to operate under this General Permit. (Permit No. AWS090097 Section III 19).
On February 6, 2012 during a review of your records it was noted that you had not conducted a sludge
survey for 2011.
Required Corrective action for Violation 2:
If you have not already done so conduct sludge survey of your lagoon before December 31, 2012,
Violation 3:
Failure to calibrate waste application equipment during a two year period as required by your permit
AWS090097 (Section It 24)
On February 6, 2012 during a review of your records it was noted that you had not calibrated your waste
application equipment since 2009.
Required Corrective action for Violation 3:
If you have not already done so calibrate all waste application equipment as required in your permit by
December 31, 2012
The Division of Water Quality requests that, in addition to the specified corrective action above, please
submit the following items on or before March 10, 2012:
1. An explanation from the OIC for this farm regarding how this violation occurred.
2_ A list from the OIC concerning the steps that will be taken to prevent this violation fro►n
occurring in the future.
You are required to take any necessary action to correct the above violations on or before
December 31, 2012 and to provide a written response to this Notice by March 10, 2012. Please
include in your response all corrective actions already taken and a schedule for completion of any
corrective actions not addressed.
Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to
the Director of the Division of Water Quality who may issue a civil penalty assessment of not more that
twenty-five thousand ($2S,000) dollars against any "person" who violates or fails to act in accordance
with the terms, conditions, or requirements of a permit under authority of G.S. 143-21 S.6A.

Mr. Hilton Monroe
Page 3
February 9, 2012
If you have any questions concerning this Notice, please contact Steve Guyton or me at [phone].
Sincerely,
Stephen A. arnhardt
Environmental Program Supervisor
cc: Keith Larick CAFO Unit
Murphy Brown Farms
FRO AP files

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild P.E.
Governor Director
April 3, 2012
Hilton Lane Monroe
Hilton Monroe Farm
919 Charlie Monroe Rd
Clarkton NC 28433
SUBJECT: March 7, 2012 Compliance Inspection Inspection
Hilton Lane Monroe
Hilton Monroe Farm
Permit No: AWS090097
Bladen County
Dear
Dee Freeman
Secretary
Enclosed please find a copy of the Compliance Inspection Inspection form from the inspection conducted on March 7,
2012. The Compliance Inspection Inspection was conducted by Jim Barber and Tony W Honeycutt of the Fayetteville
Regional Office. The facility was found to be in Non -Compliance with permit AWS090097.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any
questions, please call me at 910433-3339.
Sincerely,
any W Honeycutt
Environmental Specialist
FRO/AP
cc: Hilton Lane Monroe, ORC
Central Files
Fayetteville Files
AQUIFER PROTECTION SECTION
1636 Mail Servioe Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604
Phone: [phone] FAX 1: 919-715-0588; FAX 2: 919-715-60481 Customer Service: 1-077-623-6748
Intemet: www.ncwateTgualitv.org
An Equal opportunity 1 Affirmative Action Employer
NonrthCarolina
)WA(rallry

0 Division of Water Quality
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 090097 ^ Facility Status: Active Permit: AWS090097❑ Denied Access
Inspection Type: rgomoliance Inspection Inactive or Closed Date:
Reason for Visit: County: Bladen Region: Eavetteville
Date of Visit: 03/07/2012 Entry Time: 04:30 PM Exit Time: 06:45 PM Incident #:
Farm Name: Hilton hdonroe Farm Owner Email:
Owner: Hilton Lane Monroe Sr Phone: [phone]
Mailing Address: 919 Charlie MQnrog Rd SJarkton NC 28433
Physical Address: 919 Charlier Monroe Rd . Clarkton NC 28433
Facility Status: ❑ Compliant N Not Compliant Integrator: Murphy -Brown LLC
Location of Farm: Latitude: 34"32'26'.' Longitude: 78°3443"
SR1700 to SR1708 Rt. on SR1771, Farm access road .95 mile on Rt.
Question Areas:
Dischrge & Stream Impacts Waste Col, Stor, & Treat Waste Application
Other issues
Certified Operator: Hilton Lane Monroe Operator Certification Number: 19927
Secondary OIC(s):
On -Site Representative(s): Name
24 hour contact name Hilton Monroe
Title Phone
Phone:
On -site representative Hilton Monroe Phone:
Primary Inspector: Tony W Honeycutt Phone:
Inspector Signature:
Secondary Inspector(s):
Date:
Inspection Summary:
On 03/07/2012 a flyover was being conducted by DWQISBI staff. During the flyover excessive ponding was observed on the Hilton
Monroe Farm. (ASW090097)Ground coverage crew consisting of Jim Barber and Tony Honeycutt were sent to evaluate the situation.
Upon arival, excessive ponding and runoff of the spray irrigation field was observed. Jim Barber traced the runoff to waters of North
Carolina and appropiate samples were taken. Mr. Monroe was informed of the findings.
Page: 1

Permit: AWS090097 Owner - Facility: Hilton Lane Monroe Sr Facility Number: 090097
Inspection Date: 0310712012 Inspection Type: Compliance Inspection Reason for Visit: Routine
Waste Structures
Designed Observed
Type Identifier Closed Date Start Date Freeboard Freeboard
agoon #1
goon 1 19.00 19.00
Page: 2

Permit: AWS090097 Owner - Facility: Hilton Lane Monroe Sr Facility Number: 090097
Inspection Date: 03/07/2012 Inspection Type: Compliance Inspection Reason for Visit: Routine
Discharges & Stream Impacts Yes No NA NE
1. Is any discharge observed from any part of the operation? ■ ❑ ❑ ❑
Discharge originated at:
Structure ❑
Application Field ■
Other ❑
a. Was conveyance man-made? ❑ ■ ❑ ❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ) ■ ❑ ❑ ❑
c. What is the estimated volume that reached waters of the State (gallons)? unknown
d. Does discharge bypass the waste management system? (if yes, notify DWQ) ❑ ■ ❑ ❑
2. Is there evidence of a past discharge from any part of the operation? 000 ■
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the State other than 000 ■
from a discharge?
Waste Collection, Storage & Treatment Yes No NA NE
4. Is storage capacity less than adequate? ❑ ■ ❑ ❑
If yes, is waste level into structural freeboard? ❑
5. Are there any immediate threats to the integrity of any of the structures observed (i.e./ large trees, severe ❑ ■ ❑ ❑
erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a waste management ❑ ■ ❑ ❑
or closure plan?
7. Do any of the structures need maintenance or improvement? ❑ ■ ❑ ❑
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 maintenance or
❑
■
❑ ❑
improvement?
Waste Application
Yes
No
NA NE
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)? ❑
Page: 3

Permit: AWS090097 Owner - Facility: Hilton Lane Monroe Sr
Facility Number : 090097
Inspection Date: 03/07/2012 Inspection Type: Compliance Inspection
Reason for Visit. Routine
Waste Application
Yes No NA NE
PAN?
❑
Is PAN > 10%/10 lbs.?
❑
Total Phosphorus?
❑
Failure to incorporate manurelsludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
Application outside of application area?
❑
Crop Type 1 Coastal Bermuda Grass
wl Rye Overseed
Crop Type 2
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1 Lynchburg fine sandy
loam
Soil Type 2 Goldsboro sandy loam,
0 to 3% slopes
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 Management
❑ ■
❑ ❑
Plan(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 acre determination?
■ ❑
❑ ❑
17. Does the facility lack adequate acreage for land application?
❑ ■
❑ ❑
16. Is there a lack of properly operating waste application equipment?
❑ ■
❑ ❑
Other Issues
Yes No
NA NE
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document 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, contact a regional
❑ ■
❑ ❑
Air Quality representative immediately.
Page: 4

Permit: AWS090097 Owner - Facility: Hilton Lane Monroe Sr Facility Number: 090097
Inspection Date: 03/07/2012 Inspection Type: Compliance Inspection Reason for Visit: Routine
�1- UA SIG
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit? (i.e., discharge, ❑ ■ ❑ ❑
freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? ❑ ■ ❑ ❑
If yes, check the appropriate box below.
Application Field
Lagoon 1 Storage Pond
Other
If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or GAWMP?
33. Did the Reviewer/inspector fail to discuss reviewfinspection with on -site representative?
34. Does the facility require a follow-up visit by same agency?
Page: 5

DENR-FRCS
MAR 2 9 2012
DWO
Dear Mr. Barnhardt:
This letter is in reference to the letter concerning Notice of Violation/Notice of Intent
Nov-2012-PC-0090.
My explanation regarding how this occurred:
The marker was on 20" and I wanted to spray down to keep the freeboard down in case of
rain. I was gone 20-30 minutes at the most from the irrigation site and was on my way
back when I noticed ponding occurring and water running to the front of the reel and that
is when I immediately shut it down. By that time, the state person in the helicopter saw
me on the tractor returning to the reel. It had rained 3 days before and I did not think it
was as wet as it was in that field This field had ryegrass in it and this is where I thought
I needed to spray due to the cover crop being in that field.
My explanation on the steps to prevent this from occurring in the future:
I will use better judgment on picking a better time to spray and having better eyesight on
what my fields look like before I spray. I will also work to get my lagoon down so I am
not concerned before it rains. I am very concerned about the environment and I try to be
very observant on what is going on in the fields. I have not had any violations in the past
and I want to work to keep it that way in the future. When inspectors have noticed
concerns on the farm, I have worked to correct any problems they found I am willing to
work with them when they come to the farm and help where needed
Sincerely,
Hilton Monroe

March and April 2012
Sun
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Sat
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I � � yD January and February 2012
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+ LAGOON FREEBOARD AND AVAnAia E STORAGE CAPACITY:. -LOG`
Permit Number: .... Farm Name-
Owner: Number of lagoons at facility: 1
Operator in Responsible Charge: Certificate Number.
If there is more than -one lagoon at this facility, please describe in words "or by d' ia"wing,. which lagoon is identified,as
lagoon number 1, lagoon number 2, etc. and note (asterik *) which lagoons, if any, have designed spillw.ays.
Lo w>:sr. Pr. EM Ba�IK t'r
Pump
26M4*495
0 Mir :5Z IWMf:s
38 MACIES
Slop 4�4T�S
Record freeboard plus available storage eaoaeity in feet (Sw_ors)
Date
Lagoon # !
oon #
Lagoon #
initials
Date
n #
Laeoon 9
Lagoon#
initials
1-3-11
Z6"
- zs-,r
38%
1- /o- ! (
?.. G P
- z -
Sell
(4 -
YO
?3-//
:5-3,6-T!
LIr'
1. Freeboard. plus available storage capacity is the difference between the lowest point of a lagoon embankment and
the level of liquid.
For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be
recorded.
2. Freeboard plus available storage must be recorded weekly.

' LAGOON FREEBOARD AND AVAU ABLE"STORAGE .CAPACITY LOG
Permit Number- 6 9 Farm Name.
Owrte= j 9 - Number of lagoons at facility: 1
Operator in Responsible Charge: /77( CJ Certificate Number:
If there is more than -one -lagoon at this facility, please describe in words or by drawi' ag" which lagoon is identified as
lagoon number 1, lagoon number 2, etc.. and note (asterik *) which lagoons, if any; have designed spillways_
Q
Record freeboard plus available storaee capacity in feet (mrr_ims�
tRL ,
Srt1►RT � � �'T�
-PUMP
who
ca
6610
Pump
�s2lttss
39 1KCK�5
gfTrl4tgS �
Date
# I
Lagoon -
Lagoon a
initials
Date
I±Ioon#
Lagoon #
oon #
initials
s?--) �5-)!
�Y r,
Z %'
3 r'
Sg"
3>8„
etc •r
1UC-SG']?
j4r.
4- ri
32 ',
yr,
2--6-12
ZG r,
11- 7--11
! !- ar r1
� lr
•� -
�,Yryr1
1. Freeboard plus available storage capacity is the difference between the lowest point of a lagoon embanlainent and
the level of liquid.
For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be
recorded.
2. Freeboard plus available storage must be recorded weekly.

LAGOON FREEBOARD AND AVAILABLE STORAGE CAPACTFYLOG
Permit Number: - Farm Name: - -
Owner: Number of lagoons at facility: 1
Operatorin Responsible Charge: Certificate Number:
If there is more than -one lagoon at this facility, please describe in words or by drawing, which Iagoon is identifie_ d as
Iagoon number 1, lagoon number 2, etc. and note (aswnk *) which lagoons, if any, -have designed spillways:
u
Sn►ttr Yes
PUMP .
who 32 I>W3tMS
L tiUL.
38
S�bP --�-� 4./4•Tj11Ctt�5
PUMP
•
, -
1®
• f�l T �
• / fli
i 1
�
IAI `�f�f /� /mow^
• 1 f 1
•. 1 f 1 '
1 11
l . Freeboard plus available storage capacity is the difference between the lowest point of a lagoon embank pent and
the level of liquid.
For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be
recorded.
2. Freeboard plus available storage must be recorded weekly.

Murphy -Brown - 2011
Dairy RainfaNWeeldy lagoon level Record
farm:
FAIMMUL
MEMEMEMEMOMMEMEM
EMOMMEMEEMMMMMEM
NOMMMMEMEMEMMEME
EMEMM
MEEMMMMEME
MOMMMEMMEMMEMMEN
Record rainfall dairy. H daily rainfall halals i inch or greaftr, Initial rn box that lagoon Integrity has been cxteticed_
tf precipitation Is snow, note as S on data.
Retention Period: 3 yeas Page 2 of 2 Revision B: IQM5ii0

Murphy -Brown- 2011
Daily Rainfall/We" Lagoon Level Record
��'J�
Farm: �y
BBBI
E.
�iID■■■ii��iii�'
OMMEMEM
` predpft fon is snow, note as S on dabs.
Rebmtion Period: 3 years Page 1 of 2 Revision B: 10115110

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
�j One Form for Each Field per Crop Cycle �7
Tract N ZI.5 / j Field N Facllily Number
FloAd Size (wafted acfQr) a (A)
Farm OwnQr ?�L 5r Irrigation Operator
Owner's Address V 7-P7LrWf?tam Irrigation Operator's ; i7drL�.4L+L'
C+ Address !' r' tYIJ /L. 1.
Owner's Phone fl -,LY .Z� Operator's Phone # i
From Waste utilization Plan
Crop Type Recommended PAN w�v��
z)
�.� %4` —j Loadln0 (Iblacre) = (B) 3t
f11 121 (31 (4) (5) (t3) (7) to) 101 (101 11$1
"' Irrl anon
Lagoon Data Start End Total # of Flow
ID (mn-dddlyr) Time Time MInutos 5prinklars Rate
(3) . (2) Operating (gal/min)
Wasfo Analysis
PAN'
(IbliGoo gal)
15AN Applied
(Iblacro)
fR1 x (9
1000
Nitrogen
Balance
(Uacre)
(B) • (10)
Weather
Code'
Inspocttons
(Initials)'"
Total Volume
(gallons)
(6) x (5) x (4)
alums
per Acre
(gailacre)
(7)1(A)
�} a
3" 8'-/ Z 0D Sub d
Z 3 (, SGv
l /X.S
30
z
L
/-�•�-)
3 L3 i ISoo /,f?00 lev 1
19 ?
35V66
Z?Z7
A ]
Crop Cycle Totals
Total PAN
Owner's Signature '^ /7)MOt.1.&A•
Certified Operator
Operator's Signature
Operator Cerliflcation If
'Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-SnowlSleW, W-Windy
'" Persons completing the irrlga(lon Inspections must initial to signify that Inspections were completed at least every 120 minutes,

FORM IRR-2
Lagoon Llquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Trot
Raid Size (wetted acros) n
Farm Owr
Owner's Addre
Owners Phom
Fadllly Numbs(
Irrigallon Operator e J "—_
Irrigallon Operator's r' 44 ,'C' f� 7Cr1Jr �'
Operator's Phone N
Prom Waslo Utlllxallon Plan
Crop Type 1 Recommended PAN
yt. rj� /1? ,b r l — Loadlno (tblacra) e (B) "b
M ray (31 141 (61 (e) (71 (91 t91 fin% H it
Irrigation
o ume
PAN Applied
Nitrogen
Lagoon Dale $left End Total 0 of Flow Total Volume per Acre
Waste Analysts
(Ibloors)
Felons
Weather
Inspactlons
1a (mntldd(yr) Time Time Wnulas SprinMers. AM (gallons) (gallecro)
PAN'
181x 191
(Iblacra)
Code
{Inilials) "
(3) - (2) Operating (gal/min) (8} x (6)x (4} {7}! (A)
(Ityi000 pal)
IGOU
(el- (10)
Bd
- i 1
' r'.r' .��,'..
��r_ i�) �!'!"� G' .�
tr ir��,, (;:
,f fr 1 ! ':;
.., .�
G'! �
e�.�.:l i'^cr
; r•
�;� , o'-,_.,
r••
if � (;,� r . � / '!
�, if �,:
f f f � J
.._ '�
�Irl
t 'l
l._.
%" . �-i
i
/• , I �)Z%
! »1r (/11 '!t
`� I.r ;.,
�''�
��� if
1{fj
CAI 61�
�4-.
/r •fir
L -I/
Crop Cycle Totals
Total RAN
Owner's Signature_z�d'o M A^.. _
Cerlifled Operator (Print), AV 1AIr, 94 S�
Operator's Signature
Operator Cerllncatlon 0
Weather Codes: C-Clear, PC -Partly Cloudy, CI•Cloudy, R-Rain, 5-Snow/Sleet, W-Windy
" Persons comifting the Irrigation Inspections must Initial to signify that Inspections were completed at least every Q0 minutes.

FORM !RR-2 Lagoon Liquid Irrigation Flelds Record
One Form for Each Flsld per Crop Cycle
Tract M (f f Field Il " Facility Number
Field SEwa (woltsd acres) a (A) Z
Farm Clwrurr Irrigation Operator ti ' 7 ,,
OwnereA,k)ruae !�!C r�r 017�a?rl�7D6 IrrigalbnOperalors
Owner'e Phone 11 G' ,S ; Operalor's Phone N -
From Waste Utilisation Plan
Crop Typo Recommandod PAN
N,?r'? GI r)/9Loading (ItVaore)
M 141 (51 lei f71 181 191 Hal 1111
Errl e0an
o uma
PAN Applied
Nitrogen
Lagoon Date Start End Total f1 of Flow Total Volume par Acre
Waste Analysis
(Ibloore)
Balance
Weather
InspeWons
ID (mnVddlyr) Time Time Minutes Sprinklers Rate (galkma) (gallecra)
PAN`
(a) x (0
(lWacre)
Code •
(Inlllala)'•
(S) - (2) Oparaling (galfmin) (6) x (5) x (4) (7)1(A)
(lull000 gal)
lgga
(t3) • (tg)
Bp
ON
:21
jo7
c�.• /
/ ir`�.e
l'�
/"` "^e
r� •.�,� rS' �(°?t1.:> f.._ .:(,l �"F.'.,.� �
c:
�
- '� i1,: r,)
j f; L. �
'' _=
f
� `l' f�
C.
.1;' . .
'rr7 f r �.J[.i.. � ! 4.. � . t. ' �
• ^
� Ci /
� 5�d
/ 1
J 4 .:.
}, y 1 , .
-zG /0 300 1 vv 1 ��
I � �
.1� ���
' t)�`1
1- �
i � '1
C..
dr`� •��
9�-� .►� �GvrJyv ���
fq•::'s
���
��.vsjl
f
F-I
Crop Cycle Totals
Total PAN
Owner's Signature ���^��1 )en '" : _
Cerli(led Operator (Pdni), /7. / , r'Y) W Qo-r S(.
Operator's Signature
Operator Cerllflcatlon 0
' Wrja(her Codes: C•Clear, PC -Partly Cloudy, GI -Cloudy, R-Rain, S-SnowlSleet, W-Windy
11 Persons completing line Irrigation inspections must Inilial to slgnlfy tlfat Inspections were completed st least every 120 m)nules,

CORM IRR-2
Lagoon Liquld Irrlgalion Fields Record
One Form for Each Field per Crop Cycle
Traci 4
Flatd Sixo (wetted acres) n (A)
Farm Ownar
Owner's Addroas
owner's Phone fl
Faculty Number
lrrlgellon Operator 1
lidgallon Operator's : rp� r `C' 1)17M W
Addrase
operalor's Phone H
rrom Waste Utiilzalion flan
Crap Type ftae:ommeacra PAN
Q �s'ra Loadlnl7 (iblecrs) a (e) �=:7
(1) (2) (a) (4) (6) a B o t0) tt)
( orlon
PAN Anplled
Nllrogsn
o umo
Lagoon Dale
Start
End
Total 11 of
Flow
Total Volume
per Acre
Waste Analysis
(lbloore)
Balance
Weather
htR¢adlana
tp (mnVddlyr}
Time
Time
Minutoo Sprinkles,
Rate
(gallons)
(gallacro)
PAN"
r81 K IS) t
(iblarre)
Code'
(tn411a1s) "
Oparating
(gallmin)
(6) x (6) x (d)
(7)1(A)
(011000 Gal)
1000
W - (10)
Bog
f
•h _ 1 f
a�'•C%
r..�,r: 1 i.y
) f i 1
- 1
_ 1 (, i.
[' C[ �� 4:
•u.-'
�...
IV
or
(j
` �•/': 1
i�,'
�f%:.i l./
�•'�� /
11�
.r -•.3
I:�: `.3 l .
, _
r�'
(f %�•
✓r'
%�•I F' 1
LEI
r1
flyvv
revwo
I
M
n -)a&
IG; 8194
/v
72
29
Crap Cycle Totals
l: r
Total PAN
Owner's Signature x2k�
Certifled Operator (Print), W.
Operstoee Signature
Operator CeAlficatlon #,
Weather Codes: C-Clear, PC -Partly Cloudy, Cl-Cloudy, R-Raln, S•Snow/Steal, W-Windy
' Persons compl©iing the irrigation Inspections must inilial to signify that Inspections were completed at toast every 120 rniWas.

rORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crap Cycle
Tract a Flald V Facility Number 1 �'
Field Size (welled acres) m (A)effal-L.-
Farm Owner Irrigation OperatorOwner's Addrose T774W1g06 G • Irrigation Operaloes % ' ", r'� . : Y70'YLr.4d'd: �'
Address ,L. e.
d
Owner's Phone 0 1 1! - ri Op;armo('e Phone N -
From Waste Utilization Plan
Crop Type Reoommanded PAID
t5 f.0't' ) ciJ r Loading (Iblecre) o jB}
IiS (21 (31 141 (6) 10) (7) (a) tot 001 flit
Irri alien
Lagoon Dale Start land Total tl of
Ill (mnVddlyr) Time Time Minutee Sprinklers,,
(3) • (2) Operaling
Waste Anslyals
PAN'
(Ib11000 ()al)
PAN Applied
(Iblaore)
(81x10l
torn
Nitrogen'
Balance
(IWacra)
M - 001
Weather
Code
Inspe uona
(lnillals)"
Flow
Rate
(gaVmin)
Total Voluma
(gallons)
(6) x (6) x (4)
Volume
per Acre
(gallacre)
(7) r (A)
9
J - V 1'/
f 7 �l
/ C 1 �.i
I r
✓ r k �� i .3
'f I .� '�Y
L.. ! �J
h' fi
�J•
1."i�
i} 1 �r
�'�,;;�
I `�rJ
I
% '')
a1 l'
"1
]
LZ
�/- 2-7-11 0(oc,0
%Utz
'Vo
i /9
35 q-6,0
z7 Z?(4
�` �'' �!✓ %(JtiJ `i
�.. C: I
1 `� i
/
: I
'!. , !'
if •�l r
(.i
i
�• ,�
(�
'41 }
Crop Cyclo Totals
Total PAN
Owner's Signature&:!�&) m VMq/
Certified Operator (Print)&bL lnw1 Rgac sr.
Operator's Bignalure
Operator Certification fF
Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Raln, S-SnowlSteel, W-Windy
" Persons conipioling the Irrioallon inspections must Initial to signify thal Inspections were completed at least every 12l) rninutes.

FORM IRR-2
Legoon Licitfld Irrigation Fields Record
One Farm for Each Field per Crop Cycle
Tract #
riold Slav (watled acres) n (A)
Farm Owner
Owner's Addross
Owner's Phone it
FWliy Number
IrApollon Operator
lyd6atlon Oparaloea G /"O)V44 ;
Addreee L.
Operator's Phone fl r -
From Waste UUllxallon Plan
Crap Type Recommended PAN
Loading (Ihfacre) n (9) E !) `
M (21 131 141 (a) Is) (7) (al tot 001 fill
Irrl a11on
Volume
Lagoon Date start End Total it of Flow Total Volume par Aera
lR (mnVddlyr) Time Tima Nllnutas Sprinklare Rate (gallons) (gal/acre)
(3) - (2) oporaline (aal/min) (a) x (6) x (a) (7) i (A)
Weeto Anelysls
PAN'
(11311000 gal)
PAN Applied
(Iblaere)
fRlxto
loan
Nltrooen
yalonee
(lulacru)
(81.(10)
W0wher
Code'
In6pacllons
(1niUala)"
U/(.
l�rf ?i
14
!
! i
.1 ) + 1
�r
it
ry
++ .F ��.•° ',J
:LE�.�t.'
r .J.
i''
I +
G' t� ..,. �
,� (,>
l
.J
tom,-
r •t
LJ
�(� G':r ] �! ;Y.
/�'. _ +
; : ;'1
�
r! .`
� �Fr.: ''
r�
�.
y;�
!r �'
;•
��.,i ti
Crop Cycle Totals
Total PAN
rf
Owner's signature.��"/�
Certified Operator (Print),
Operator's Signature
Operator Certification fi
' Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S•SnowlSleal, W-Windy
" Persons comllloting the Irrigation Inspections must 4llilsl to signify that Inspedions were completed at least every 12o minutes.

FORM IRR-2
Tract 11
Hold S1en (waited ecroo) a (A)
Farm Owner
Owner's Addruse
Owner's Phone 11
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crap Cycle
Facility Number u--i----+
Irrigation Oporalnr 1 s
Irrigallon Opareloea r1 i r'C: Jr7arL:4G'C
Address �.
Operator's Phone rl � -
From Waste Utlltzatlon Plan .
Crop Type Recarnrnendad PAN
/,ihi,w-)/) Loadlrg(iblecre)p(e) -3
(11 (2) (3) (4) (ti) (8) {7) is) (9) (1o) (11)
Inlaellon
PAN Applied
Nitrogen
a ume
Logoon Date
Start
End Total
# of Flow
Total Volume
par Acre
Waste Analyata
(lblsoro)
Balance
Weather
kmoo trans
iD (mndddlyr)
Time
Time Mlnules
Sprinklare Rely
(pallona)
(gaUacre)
PAN'
(81Kffllro
jIblacre)
Coda
pnloale)"
(3) - (2)
Operating (gallmin)
(A) x (6) x (4)
(7)1(A)
(1W1000 flag
loon
(13) - (10)
Z.
zfl
.i/ • : •r 4r
'«~�
..
�/�
I r r
l_
1 F i
� [:�f'! i
J ':�.('E,
%.w,G' fti %; �
Ci ;'',1. '.1
`I r'','r
�?. �
%`�
t
J t�•' •'1
�.,
��� ; � }
q !J' L
/
Crop Cycle Totals
Total PAN
3
Owner's SIgnalute x r�~-'
Certl(ied operator (Print),. W In mariR sc,,
Operator's 819nature
Operator Certification OF
Wenliier Codes: C-Cleaf, PC-Parlly Cloudy, CI -Cloudy, R-Raln, S-SnowlSleel, W-Windy
"' Persons completing the irrigation inspections must Initlai to signlly that Inspections were completed at least every 120 minutes.

��
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild P. E.
Governor Director
March 16, 2012
CERTIFIED MAIL `l yr e> / V 7 0 r'C;'0 3 LA'-1 q 1235
RETURN RECEIPT REQUESTED
Mr. Hilton Monroe
919 Charlie Monroe Rd.
Clarkton North Carolina 28433
Subject: NOTICE OF VIOLATION/NOTICE OF INTENT-NOV-2012-PC-0090
NC General Statutes 143-215, 15A NCAC 2T .1304
Hilton Monroe Farm Facility No. 09-097, Permit No. AWS090097
Bladen County
Dear Mr. Monroe:
Dee Freeman a
Secretary
On March 7, 2012, staff members of the NC Division of Water Quality (DWQ), Aquifer Protection Section (APS), and
Fayetteville Regional Office (FRO), inspected the Hilton Monroe Farm and the permitted waste disposal system. We wish
to thank Mr. Hilton Monroe, who was present and assisted during the inspection.
As a result of this inspection, you are hereby notified that, having been permitted to have a non -discharge permit for the
subject animal waste disposal system pursuant to NC General Statutes 143-215 and 15A NCAC 2T .1304, you have been
found to be in violation of your permit as follows:
Violation: 1 Section H OPERATION AND MAINTENANCE RE UIREMENTS S
In no case shall land application rates result in excessive ponding or any runoff during any given application event.
(Permit No. AWS090097 Section 11 5)
On March 7, 2012, Jim Barber and Tony Honeycutt of the Fayetteville Regional Office conducted an inspection in
response to a flyover conducted by the SBI/DWQ. The inspection found excessive ponding and runoff on one of the spray
fields associated with the Hilton Monroe Farm. The runoff was traced by Mr. Barber to waters of North Carolina and
water samples were taken.
AQUIFER PROTECTION SECTION
225 Green St., Ste. 714
Fayetteville, North Carolina 28301
Phone: [phone] FAX : [phone] Customer Service: 1-877-623-6748
Internet: www.hMenr.statemc.us
An Equal Opportunity 1 Atfirmalive Action Employer
NorthCarolina
Naturally

Hilton Monroe
March 16, 2012
Page 2 of 2
Required Corrective Action for Violation 1:
If you have not already done so immediately stop spray irrigation operations on the saturated field. Once the saturated soil
conditions have cleared, spray irrigation operations can be resumed. To insure future ponding or runoff does not occur,
please monitor conditions more closely with future spray events.
01 The Division of Water Quality requests that, in addition to the specified corrective action above, please submit the
following items on or before April 14, 2012:
1. An explanation from the OIC for this farm regarding how this violation occurred.
2. An explanation from the OTC concerning the steps that will be taken to prevent this violation from occurring in
the future.
3. Lagoon freeboard and perception records (January 2012 — March 2012)
4. Spray records to show the dates of irrigation and the amounts of water irrigated on all fields. (July 2011 — March
2012)
You are required to take any necessary action to immediately correct the above violations and to provide a written
response to this Notice by April 14, 2012. Please include in your response all corrective actions already taken and a
schedule for completion of any corrective actions not addressed.
As a result of the violations in this Notice, this office is considering a recommendation for a civil penalty assessment to
the Director of the Division. If you wish to present an explanation for the violations cited, or if you believe there are other
factors, which should be considered, please send such information to me in writing within ten (10) days following receipt
of this letter. Your response will be reviewed, and, if an enforcement action is still deemed appropriate, it will be
forwarded to the Director and included for consideration.
Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of
the Division of Water Quality who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000)
dollars against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a
permit under authority of G.S. 143-215.
If you have any questions concerning this Notice, please contact Tony Honeycutt or me at [phone].
Sincerely,
Stephen A. arnhardt
Environme tal Program Supervisor
cc: Keith Larick CAFO Unit
Murphy Brown Farms
FRO AP files

UNITED .tSy�'4 5 S L:SEglifc Fi .QLasr%_Ma&ih,,,, .._-
t ivo.
..1::::C} - .'1fl:1?F7...:I.i:Aci;�a.-. '�-J..•i '- .ro:. - ,,,a.:'�,
• Sender. Please print your name, address,rand ZIP+ his box • R~ """�
NCDENR - DIVISION OF WATER QUALITY
A"ITN: TONY HONEYCUTT
225 GREEN STREET, SUITE 714 i�
FAYETTEVILLE NC 28301-5043 DENR-F
MAR 2 1 2012 -
Dwo
#„#3##1,I„3##1#f. i1.: It- i,#}##�„#�#,"#,�##,#!,#,#„I#...

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild P. E.
Governor Director
March 16, 2012
CERTIFIED MAIL Ilv10 /$70
RETURN RECEIPT RE VESTED
Mr. Hilton Monroe
919 Charlie Monroe Rd.
Clarkton North Carolina 28433
Subject: NOTICE OF VIOLATION/NOTICE OF INTENT-NOV-2012-PC-0090
NC General Statutes I43-215, 15A NCAC 2T .1304
Hilton Monroe Farm Facility No. 09-097, Permit No. AWS090097
Bladen County
Dear Mr. Monroe:
Dee Freeman
Secretary
On March 7, 2012, staff members of the NC Division of Water Quality (DWQ), Aquifer Protection Section (APS), and
Fayetteville Regional Office (FRO), inspected the Hilton Monroe Farm and the permitted waste disposal system. We wish
to thank Mr. Hilton Monroe, who was present and assisted during the inspection.
As a result of this inspection, you are hereby notified that, having been permitted to have a non -discharge permit for the
subject animal waste disposal system pursuant to NC General Statutes 143-215 and 15A NCAC 2T .1304, you have been
found to be in violation of your permit as follows:
Violation: I Section II OPERATION AND MAINTENANCE REQUIREMENTS (5)
In no case shall land application rates result in excessive ponding or any runoff during any given application event.
(Permit No. AWS090097 Section n 5)
On March 7, 2012, Jim Barber and Tony Honeycutt of the Fayetteville Regional Office conducted an inspection in
response to a flyover conducted by the SBIIDWQ. The inspection found excessive ponding and runoff on one of the spray
fields associated with the Hilton Monroe Farm. The runoff was traced by Mr. Barber to waters of North Carolina and
water samples were taxcu.
AQUIFER PROTECTION SECTION
225 Green St., Sle. 714
Fayetteville, North Carolina 28301
Phone: [phone] i FAX: [phone] Customer Service: 1-877-623-6748
Internet. www.hMenr.state.nc.us
An Egj@J Oppn.tunily V AtSrmaikv_ Action Fmployer
One
NorthCarolina
Naturally

Report to: i`C WATER QUALITY SECTION Page of�
CHAIN OF CUSTODY (COC) RECORD
NC DENRlDWQ LABORATORY (check one): CENTRAL [ I ARO I I WaRO
For Investigation of: / XtJbAJ
Sample collector (print name)
l
and DM-1 forms completed by:
F Sample collector's signature:
~�
Field storage conditions and location (when applicable):
[ati UseOoiy
NUMBER
= in
DATE
TIME
OF
r= LAB NO.w=
STATION NO.
STATION LOCATION
SAMPLED
SAMPLED
CONTAINERS
T
D4k I iv B35
i
S;
o3
6%
-3
3
-
-= -- =MAR
15
2012
— _
Rein ui ed b ( gnature):
D
Time
Receiv y ature):
Date
Time
B:3v
00
Rem fished
ate
ime
Rece� b (saigna ):
Date
Time
Relinquished by (signature):
Date
Time
Received by (signature):
Date
Time
Method of Shipment (circle one):
tale Courier ' Hand -delivered Federal Express UPS Other"
Sealed by: -
_heri
Security Type and Conditions:
1`13
J Q
INTRAI.ARORATORY rHAIN OF l .I1CTOF)V - t.ah irce nnly
"LAB NUMBERS
NUMBER
ANALYSES
RELINQUISHED t
RECEIVED
DATE.,,...=
Tliv[E
FROM `=-TOi3GH '
BOTTLES
REQUESTED
y
BX.
f
a
a
. S-
-
OSS:
} C
�
J
t
QA%Forrns\Sample ReceMng%COC form WQ 4110/01dbs

Counhv:
BLADEN
Sample ID:
AS81333
PO Number #
12W1335
COC Yes/No Yes r j Z
Loc. Descr.: LAGOON CITCIi
Location ID: 6PO09AWS090097 Collect Date: 0310712012 Collect Time: 17:40 Sample Depth
CAS # AnalYte Name PQL Result/ Units Method Analysts Validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab
0.7 °C
3/8112 DLEAVITT
MIC
BOD, 5-Day in liquid
2.0
$,2
mglL
APHA52146
318112
CGREEN
Coliform, MF decal in liquid
1
2800 B3,Q1
CFt1/100m1
APHA9222D-20th
318/12
CGREEN,
NUT
NH3 as N in liquid
0.02
0.53
mglL as N
Lac10-107-06-1-J
318I12
CGREEN
Total Kjeldahl N as N in liquid
0.2
3.6
mglL as N
Lachat107-O6-2-H
3/14112
CGREEN
N42+NO3 as N in liquid
0.02
4.3
mglL as N
Lac10-147-04-1-c
318112
CGREEN
Phosphorus total as P in liquid
0.02
0.65
mglL as P
Lac10-715-01-1EF
319112
CGREEN
DENR—FRC
AM o z 2012
®WO
Laboratory Section» 1673 Mail Service Center, Raleigh, NC 27699-1623 (914) 733-39013
For a detailed dflSCflplion of [fie 4uaUfier codes refer to hrp_°(.^c'Ealac;iern r!'yj}velf�a�ylY��•is�a��ifnii•�c_�p;iF}t s=_�ta u^c��F,cr C;kt�S=ntt_ ;_,_- ncU.�rr.orr7h-�_yicrG�l _b�•z."i��;�cc!+a;sis;:•
Page 1 of 1

r-AL I�o j33S
DIVISIO OF WATER QUALITY
Chemistry Laboratory Report 1 Water
Lab Number PPS 00j 3133
J
Quality
SAMPLE TYPE
Date Received
COUNTY I
RIVER BASIN ;
PRIORITY
AMBIENT QA
STREAM
EFFLUENT
Time Received
Received By
j'�
REPORTTO E�o RegionalOtfce
COMPLIANCE CHA[NOFCUSTDAY
LAKE
INFLUENT
Other
EMERGENCY VISIT ID
ESTUARY
Data Released
COLLECTOR(S) : `r_ 4^} �pj`—
r
Data Reported:
Estimated HOD Range:
Station Location: C"'-' jL^,1�
Seed: Chlorinated:
!��'�]
Remarks: s- Ofiv� 7J/1 Lys
Station X/Location Code
Dat Begin (yylmmldd)
Date End (yylmmldd)
Time Begin
'nine End
Depth - DM, DR, DBM
Value Type • A,11, L
Composite-T. S, B
Sample T pe
rnP�l�►9,4ays�9fJ047
Eat.n�i��
s'%�f��,rt
f�i
BOD 310 MAIL
COD High 340 m
COD Law 335 _911,
Coliform: MFFecal 31616 /loom[
Caliform: MF Total 31504 1100m1
Coliforrn: tube Fecal 31615 /loom]
Coliform: Fecal Strap 31673 /100ml
Residua: Total 500 m
Volatile 505 MWL
Fixed 510 m
Residue; Suspended 530 m
Volatile 535 m
Fixed 540 mSIL
H 403 units
Acidity to PH 4.5 436 m
Acidity to PH 8.3 435 m
Alkalinity to PH 8.3 415 mSIL
AlWinity to pH 4.5 410 m
TOC 690 m
Turbidity 76 NTU
Coliform Total Tube 1100 m1
COMMENTS:
Chloride 940 m
Chlorophyll a EPA 445.0 modified option u
Color: True 80 C.U.
Color: (H 83 H- c-u.
Color: pH 7,6 82 C.U.
Cyanide 720 m
Fluoride 951 m
Formaldehyde 71980 m
Grease and Oils 556 mpJL
Hardness Total900 MAIL
Specific Cond. 95 umhos/cm
MBAS 38260 m
Phanols 32730 ugAL
Sulfate 945 m
Sulfide 745 m
Harem
Tannin & Li in uSIL
Hexevalent Chromium 11911,
Bicarbonate m
Carbonate inglL
Total Dissolved Solids m
NH3 as N 610 m
TKN an N 625 m
NO2 plus NO3 as N 630 m
iZ
P: Total as P 665 m
PO4 as P 70507 MOIL
P; Dissolved as P 666 m
K-Potassium mgfL
Cd-Cadmium )027 t)IVL
Cr-Chromium:Total 1034 u
Cu. Copput 1042 u L
Ni-Nickel 1067 UWL
Pb- Lead 1051 - u
Zn- Zinc I u
V-Vanadium u
A - Silver 1077 u
Al. Aluminum 1105 u
Ba-B Ilium I012 ujVL
Co- Calcium 916 mgfL
Co- Cobalt 1037 u
Fa- Iron 1045 u
Mc -Molybdenum u
Sb-Antimonyu
Sn-Tin u
Tl-Thallium u
Ti-Titanium u
H -1631 n
Li -Lithium 1132 u
M • Me asium 927 m
Mn-Men onese 1055 ugfL
No- Sodium 929 m
ArseniaTotal1002 u
Se. Selenium 1147 uSIL
HA- Mercuty 71900 u
Ha -Barium u L
Onijuncchlorinc Pesticides
OrganophosphorusPesticides
O onitro en Pesticides
Acid Herbicides
Bese(Neutral&Acid Extractable Organics
TPH Diesel Range
Purgeablo Organics VOA bottler 'd
TPH Gasoline Range
TPH/BTEX Gasoline Range
Ph o lm*ton
Tam erarure on anivdl "C : D'

County: BLADEN
Sample ID:
AB81334
River Basin CPF
pF %'A'Tir
Q
PO Number #
Date Received:
12W1336
Report To FROAP
`OZ
03/08/2012
Time Received:
08:00
Collector: J BARBER
a
~
Labworks LoginlD
CGREEN
Region: FRO
Report Generated:
3/27112
Sample Matrix: SURFACEWATER
Date Reported:
03/27/2012
Loc. Type: RIVERISTREAM
Emergency Yes/No ViSitlD
3 - Zq. Z
COC Yes/No Yes
Loc. Descr.: WOODS 2
Location iD: 6PO09AWS090097
Collect Date:
0310712012
Collect Time: 18:10
Sample Depth
Result/
Method
Analysis
CAS # Analyte Name
POL
Qualifier
Units
Reference
Validated by
Date
LAB
Sample temperature at receipt by lab
0.7
3/8112 DLEAVITT
MIC
BOD, 5-Day in liquid
2.0
4.1
mg/L
APHA5210B
318/12 CGREEN
Coliform, MF Fecal in liquid
1
1700 Q1
CFU/100ml
APHA9222D-20th
3/8/12 CGREEN
NUT
NH3 as N in liquid
0.02
0.20
mg1L as N
Lac10-107-06-1-J
318/12 CGREEN
Total Kjeldahl N as N in liquid
0.2
1.8
mg1L as N
Lachat 107-06-2-H
3114112 CGREEN
NO2+NO3 as N in liquid
0.02
0.53
mg/L as N
LaC10-107-04-1-c
3/8/12 CGREEN
Phosphorus total as P in liquid
0.02
0.12
mg/Las P
Lac10-115-01-1EF
3/9/12 CGREEN
DENR-FRCS
APR 0 2. 2012
DWQ
Laboratory Section>T 1623 Nail Service Center, Raleigh, NC 27699-1623 [phone]
For a detailed deswoon of the qualifier codes refer to hrtn:/irrnA.-denr.orUne:�r.,e;lah?r.�finrr`ec h;�sss;y Carr ih��=�'rw•� Cedes c`_�� iL7_ldl.ncd_.r.::«,�nen; :.u!!;,�f;;atvinic :ec <iixt:•
Page 1 of 1

MAN
COUNTY
RIVER BASIN:
1AW—Ewc
REPORTTO :
Fn0 Regional Office
Other :
COLLECTOR(S)
Estimated SOD Range:
CDVISION OF EIt QUALITY
Chemistry Laboratory Report I Water Quality
❑ SAMPLETYPE
PRIORITY
AMBIENT QA _`STREAM ID EFFLUENT
COMPLIANCE E CHAIN OF CUSTODY LAKE EJ INFLUENT
EMERGENCY VISIT ID [] ESTUARY ❑
0
Station Location: �wooe2z:
Seed: Chlorinated: Remarks: L ;;CJbS 4--
Station N/Location Code _ Da4e Be4lp (yylmmldd) I Date End (yylmmldd) 71p:gBegin I Time End I Depth - DM, DB, DBM Value Type - A, H, L
BOD 310 m
COD High 340 m
COD Low 335 m
Coliform: MF Fecal 31616 1100H
Coliform: MF Total 31504 1100m1
Coliform: tube Fetal 31615 A o0ml
Coliform: Fecal SM 31673 11 DOm1
Residue: Total 500 m
Volatile 505 mgfL
Fixed 510 mgfL
Residue: Suspended 530 m
Volatile 535 111181
Fixed 540 m
H 403 units
Acidity to PH 4.5 436 m
Acidity to PH 83 435 MWL
Alkalinity to PH 8.3 415 m
Alkalinity to PH4.5410 m
TOC 680 m
Turbidity 76 NTU
Cobfonn Total Tube /100 mI
COMMENTS,
G
Chloride 940 mol
Chlorophyll a EPA 445,0 modified option ugIL
Color: True 8o C.U.
Color: (pit 83 H- c•u.
Color, PH 76 82 C.U.
aside 720 m
Fluoride 951 m
Fonnalde de 71880 m
Grease and Oils 556 m
Hardness Total900 mSIL
Specifm Cond 9$ umhoslcm
MBAS 38260 mjVL
Phenols 32730 USIL
Sulfate 943 m
Sulfide 745 m
Boron
Tannin & Ligmin u
Hexavalent Chromium u
Bicarbonate m
Carbonate
Total Dissolved Solids mWL
NH3 as N 610 m
TKN an N 625 m
02 plus NO3 as N 630 m
P: Total as P 665 m
PO4 as P 70507 m
P: Dissolved as P 666 mgtL
K-Potassium m
Cd- Cadmium 1027 uSVL
Cr-Chrnmium:Tota! 1034 u
Cu- Copper 1042 yfli
Ni-Nickel 1067 uWL
Pb- Lead 1051 uFVL
Zn- Zinc I N2 u
V-Vanadium ugAL
A -Silver 1077 u
Al- Aluminutn 1103 u
Be- Beryllium 1012 ull
Ca- Calcium 916 m
Co- Cobalt 1037 u
Fe- Iron 1045 u
Mo-Mol um PAIL
Sb-AntimonyugIL
Sn-Tin u
Tl-Thallium u
Ti-Titanium u
H -1631 n
Lab Number '()G O / a34
Date Received : , �"- IL
Time Received
Received By �Ol�
I�
Data Released ;
Date Reported
Composite-T, S, B I Sample Type
Li -Lithium 1132 u
Mg- Magnesium 927 m
Mn-Manganese 1055 ugfL
Na- Sodium 929 mp/L
Arsenio TOW L002 ugfL
Se- Selenium 1147 ujj
H - Mercury 71900 ugfL
Ba-Barium u
Or anochlorine Pesticides
pi-pnophosphonn Pesticides
OrgAnonitrogen Pesticides
Acid Herbicides
BaselNeutrat&Acid Extractable Orpnics
TPH Diesel Ranlic
Pur able Organics VOA bottle 'd
TPH Onsoline Ran
TPH/BTEX Gasoline Range
Phyto lankton
.Temperstore on arrival (°C):��

County:
BLADEN
Sample ID:
A1381335
River Basin
CPF
O� WATFR _
PO Number#
12W1337
�G
Report To
FROAP
�O�
Date Received:
0310312012
> r -
Time Received:
08:00
Collector:
J BARBER
t.abvrorks LoginlD
CGREEN
Region:
�Q
Report Generated:
12130/99
Sample Matrix:
SURFACEWATER
v
Date Reported:
0411012012
Loc. Type:
RtVER1STREAM
- _ _. �_ -
Emergency Yes/No
VisitlD
COC Yes/No
Yes
Loc. Descr.: PROPERTY LINE DITCH
Location ID:
6PO09AWS090097
Collect Date: 0310712012
Collect Time: 18:35
Sample Depth
CAS # Analyte Name P L Result/ Units Method Ana sis Validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 0.7 "C 318112 DLEAVITi-
MIC
BOD, 5-Day in liquid 2.0 2 U mg1L APHA5210B 318112 CGREEN
Coliform, MF Fecal in liquid 1 150 Q1 CFLI/100ml APHA9222D-20th 318112 CGREEN
NUT
NH3 as N in liquid
0.02
0.02 U
mg1L as N
Lacl O-107-0e-1.1
318112
CGREEN
Total Ke[dahl N as N in liquid
0.2
0.80
mg1L as N
Lachat107-06-2-H
3114112
CGREEN
NO2+NO3 as N in liquid
0.02
1.2
mg/Las N
LaclO-107-04-1-c
318112
CGREEN
Phosphorus total as P in liquid
0.02
0.03
mg/Las P
LaC10-115-01-1EF
319112
CGREEN
Laboratory Section» 1623 Mall Service Center, Raleigh, NC 27699-1623 [phone]
For ■ detaibd deea�tion of tha qu*Kw *odes refer to Mu fl rel rKderc or¢hxWlwaAa6/sufmfnh.du - Uu.Msr [adn Rta ll nortaE r oryweW.n/hMsrsh�daA.duuht
Page 1 of 1

I 1�0 J33 :r
COUNTY - 810
deo
RIVER BASRV :
REPORTTO Fob RelpotalOfiuce
Other :
COLLl3C'I'OR(S) t ,
Estimated ROD Range:
Seed: Chlorinated:
Station NALacatiun Cade Dais Beeia-(yy/onato
BOD 310 m
MSIL
--0ODH0340
D Low 333
Coliform: MF Fecal 31616 1100m1
Coliform: MF Total 31504 /100011
Coliform: tube Fecal 31615 A 001r1
Coliform: Focal Strap 31673 1100011
Residua: Total 500
Volatile 505 Ed
Fixed 510 MWL
Residua: Suspended 530 mgL
Volatile $35 M811-
Frixed 540
H 403 u nib
Acidity to H 43 436 mFJL
Acidity to PH 8.3 455
Alicalinity to PH 9.3 413
Alkalinity to PH 43 410 MWL
TOC 680
Turbidity 76 NiU
Coliform Total Tube /]00 m1
COMMENTS:
D O WA
ALITV
Chemistry Laboratory Report !Water Quality
SMRL£ TYPE
PRIORITY
AM$[ENT QA
E STREAM EFFLUM;T
D;k-COMPLIANCE E�jCHAIN OF CUSTODY
LAKE INFLUENT
EMERGENCY VISk T ID
ESTUARY
Station Local 2n erh
UNe
Remarks:
Lab Number RGS 13
Data Received: 3 . g. F z
Time Received : U 1
Received By zoo
(
''i�v
Data Released :
Date Reported:
Date End (yy/mmldd) I Tlcae Be{n • I Mme End I DWb - DM, DR, DBM ! V@lw Type - A, E1, L � I Composito-T, S, B pleType
Chloride940 Eli
0dorophyll a EPA 445.0 modified an „
Color: True 80 c.uu.
Color H 83 H- c.u.
Color H 7.6 82 C.U.
Ent& 720
Fluoride 951 11911
FormaiddrAe 71890 MWL
Cuwse and Oils 556
Hardness Total900 ma
Specific Cad. 95 um hoolcm
MBAS 38260
Pbenols 32730
Sulfate 943 MFJL
Sulfide 745 MWL
Boron
Tannin & Lipin
Hexavalern Chromium
Bicarbonate
Carbonate m
Total Dissolved Solids m
asN610
TKN as N 625 m
NO2 plus NO3 as N 630 m
P: Total as P 665 MWL
PO4 as P 70507
P: Dissolved as P 666 MIVL
K-Patastium MWL
Cd• Cadmium 1027 uwl
Cr4Mrwu=:Total 1034
Cu- Copper I D42
T1i-Nickel 1067 twjL
Pbr Lead I051 UWL
Zn- Zinc 1092 USA
V-Vanadium uWL
Sliver 1077
Al. Aluminum 1105
Be- Der lime 10t2 UWL
Ca- Calcium 916MA
Co- Cobalt 1037 Mi
Fe. tmn 1045
Mo-mo um
Sb-Antimony
Sn-Tin u
Tk-Thallium
Ti-Titanium UWL
H -1631
Li -Lithium 1132
Magnesium 927 not
Mn 1055 uWL
No. Sodium 929 MWL
Anenic:Total 1002
Se. Selenium 1147 uVL
H 71900
Ba-barium
Orwoeworine Pesticides
Pesticides
OrgimanitrompesticidCl
Acid Herbicides
base/NeubsMAcid Bxtraetable Organics
TPH Diesel Range
PurgesWe Oplawca OA bottle d
TPH Gasoline
TPR/BTEX Gasoline Rwy
lankton
Temperature on arrival �'

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QMI`orms�Sample ReceivinglCOC form WQ 4/10/01dbs

DIVISION OF WATER QUALITY
Chemistry Laboratory Report 1 Water Quality
Lab Numbet
COUNT%,
j
)
PRl RITI'
S_AMPLG TYPE
Date Received
Time Received.
-
RIVER BASIN:
[
nngge Fear
AMIJIENT
QA
STREAM
EFFLUENT
Received By
REPOR7' TOo
Regional Office
COMPLIANCE
CHAIN OF CUSTODY
� LAKE
INFLUENT
Other
EMERGENCY
VISIT ID
ESTUARY
Data Released
COLLECTOR(S) :
( Gr- er
0
!
Date Reported
Estimated HOD Range:
Station Location:
Seed:
Chlorinated:
Remarks: V
Station 4fL ocation Code
Dat Begin (yylmmldd)
Date End (yylmmldd)
Time Begin
Time End
Depth - DM, DO, DBM
Value Type- A, ILL
Composite-T, S, B
Sample Type
e.,,POr) 9Av�(QUCg7
i,4IA"I
S%'/daM
- -
__
c�f1,A
Vd
IIOD 310 mgfL
COD High 340 rngiL
COD Low 335 m
Coliform MF Fecal 3 L616 lI00ml
Coliform: MFTotal31504 A00ml
Coliform: tube Fecal 316t5 /1001711
Coliform: Fecal SLep 31673 /100m1
Residue. Total 500 Mal
Volatile 505 m
Fixed 510 mWL
Residue Susnded 530 m
Volatile 535 m
Fixed 541) mWL
H 403 units
Acidity to PH4.5436 m
Acidity to pH 8.3 435 mgfL
A1.1calmity to PH 8.3 415 mgL
Alkalutity to pH4.5410 mWL
TOC 690 inVIL
Turbidity 76 NTU
Coliform Total Tube A 00 ml
COMMENTS: 4 U Z
Chloride 940 no VJL
Chloro h ll a EPA 445.0 modified option u
Color: True 80 e.u.
Color: H 83 PH. C.U.
Color: pH 7,6 82 C.U.
Cyanide 720 m
Fluoride 951 m L
Formaldehyde 71980 m L
Grease and Oils 556 m
Hardness Total900 m
Specific Cond 95 umhoslcm
MHAS 58260 m
Phenals 32730 u
Sulfate 943 m L
Sulfide 745 mgfL
Boron
Tannin & Li in uj&iL
Hexavaknt Cluomium uWL
Bicarbonate rngtL
Carbonate mil
Total Dissolved Solids m
NH3asN610
TKN an N 625 m
NO2 Sus NO3 as N 630
P: Total as P 665 m
PO4 as P 70507 m
P: Dissolved as P 666 m
K-Potassium m
Cd- Cadmium 1027 u L
Cr-Chromium,Total 1034 u
CU-COPPCT W42 u L
Ni-Nickel 1067 uglL
Pb- Lead 1051 u
Zn- Zinc 1092 u
V-Vanadium
A - Solve[ 1077 uWL
Al- Aluminum 1105 u
Be- Be Ilium 1012 UgtL
Ca- Calcium 916 m
Co- Cobalt 1037 u
Fe- Lion 1045 uAfL
Mo-Mot bdenum u
Sb-Antimortu
Sn-Tin
IT[ -Thallium u L
Ti-Tdanitun uWL
H -1631 n
Li -Lithium 1132 ugfL
Mg. Magnesium 927 m&IL
Mn-Manganese 1055 u
Na- Sodium 929
Arsenic'Tota11002 u
Se- Selenium 1147 u
H - Mercury 71900 u
Ba-Barium u
Or anochlurine Pesticides
Or ano hos horns Pesticides
Oiganonitrogen Pesticides
Acid Herbicides
BaselNeutral&Acid Extractable Organics
TPH Diesel Range
Pur eable Organics VOA bottler 'd
TPH Gasoline Ran e
TPHIBTEX Gasoline Range
Phytoplankt.
Temperature on arrival uC :

41
COUN'7Y
RIVER BASIN:
REPOR'ITO
FPO Regional Office
Other :
COLLECTOR(S)
Estimated HOD Range:
DIVISION OF WATER QUALITY
Chemistry Laboratory Deport I Water Quality
&AMPLE TYPE
PRIORITY
AMBI@NT ❑ QA a TREAM El EFFLUENT
COMPLIANCE D7CRAIN OF CUSTODY LAKE INFLUENT
EMERGENCY VISIT ESTUARY
r�
Station location: WUODq—
Seed: Chlorinated: Remarks: LA—X-�CJbr7 Z—
N/Location Code
Dale Begip (yy/mmldd) I Date End Iyylmmldd) Trpre,Htgi1. lime End Deplh • DM, DR, DHM Value Type - A, H, L
HOD 310 me.
COD High 340 m
COD Law 335 m L
ColtformMF Fecal 31616 1100m1
Coliforn, MFTotal 31504 lIMad
Coltforrn, tube Fecal 3lbl 5 1100ml
Coliform F--],Strcp 31673 1100m1
Residue: Total 500 m L
Volatile 505 mgfL
Fixed 510 mgfL
Residue: Suspended 530 m
Volatilc 535 mgfL
Fixed 540 m 1.
H 403 units
AcidUy to pH4.5436 mgfL
Acidity to pli 8 3 435 m
Alkalinity to PH 9 3 415 mgiL
Alkalinity to H 4,5 410 nigil,
IOC 680 MO.
Turbidity 76 NTU
Coliform Total 'Iubc 1100 ml
COMMENTS. L
0
Chloride 940 m
Chlorophyll a EPA 445.0 modified option UELL
Color: True 80 CA
Color; H ) 83 Pll= cu
Color, H 7.6 82 c u
Cvanide 720 MEA
Fluoride 951 MWL
Formaldehyde 71880 m
Grease and Oils 556 m
Hardness Total900 mVL
Specific Cond 95 umhoslcm
MBAS38260 m L
Phenols 12730 u
Sulfate 945
SWfide 745 Mai
Boron
Tannin & Li nin u L
Hexavalent Chromium u
Bicarbonate m
Carbonate m
Total Dissolved Solids m
NH3asN610 MBIL
TKN an N 625 m
_
02 plus NO3 as N 630
V Total as P 665 m
PO4 as P 70507
P: Dissolved as P 666 mWL
K-Potassium mgfL
Cd- Cadmium 1027 u
Cr-Chromium_Totai 1034 uSIL
Cu-Copper 1D42 u
Ni-Nickel 1067 u
Pb- Lead 10 1 u
Zm Zinc 1092 UWL
V-Vanadium u
• Silver 1077 UWL
Al- Aluminum 1105 u
Be- Beryllium 1012 u
Ca- Calcium 916 m L
Co- Cobalt 1037 UWL
Fe- Iron 1045 u
MD -Molybdenum u
Sb-Anlunon
Sn-Tin u
TI-Thallium ual
Ti•Titanitun u
H •1631 n
Lab Numbcr
Date Received
Time Received
Received By
Data Released ;
Date Reported:
Composite-T, S, B I Sample Type
Li -Lithium 1132 u L
Mg- Magnesium 927
Mn-Marigariese 1055 u
Na- Sodium 929 m
ArsenicTotal1002 u
Se- Selenium 1147 u
H - Mercury 71900 u L
Ba-Barium u
Orwochlorme Pesticides
Organophosphorui Pesticides
Ot atronitra en Pes4cides
Acid Herbicides
BaselNeutral&Acid Extractable Organics
TPH Diesel Range
Pur eable Organics VOA bottle to 'd
TPH Gasoline Ran e
TPHIBTEX Gasoline Kan e
Phytoplankton
Temperature on arrival (°C):

Siddeo
COUNTY I
RIVER BASIN:
REPORT" fO
1 /L� Regional Office
Other :
COLLECtOR(S)
._ T
Estimated DOD Range:
DIVISION OF WATER QUALITY
Chemistry Laboratory Report I Water Quality
'
SAMPLE TYPE
PRIORITY
❑ AMBIENT ❑ QA
R STREAM
EFFLUENT
COMPLIANCE 1�kCHAIN OFCUSTODY
E3 LAKE
INFLUENT
El EMERGENCY VISIT
ESTUARY
Station Lotatlon:
Lab Number
Date Received
Time Received:
Received By :
Data Released :
Date Reported
Seed: Chlorinated: Remarks:
Station NlLocation Code Dalp Begin (yylmm/dd) Dale End (yylmmldd) Time Begin Time End Depth - DM, DR, DBM Value Type- A, H, L Composite-T, S, B Sample T
16!0.hyp.!
130D 310 m
COD Iligh 340 mg1l,
D Low 335 m L
Cal iform: NIF Fecal 3 t 616 I I DDtrd
Colifo[m: MF Total 31504 Mom]
Coliform tube Fecal 31615 /loom]
Cohfomr Fecal tre2 31673 1100rtd
Residue: Total 500 m
Volatile 505 m
Fixed 510 mgfL
Residue: Suspended 530 m L
Volatile 535 m
Fired 540 Mgt
H 403 units
Acidity to EH 4.5 436 mgfL
Acidity to pH 83 435 m
Alkalinity to pH 8.3 415 m
Alkalinit i top" 4 5 410 m
TOC 680 m
Turbidity 76 NTU
Cohfom 'rota! Tube / 100 m]
COMMENTS :
r/
Chloride 940 m L
Chlorophyll a EPA 445,0 modified o tion u
Color: True 8o c,u
Color: H 83 H- c.0
Color; PH 7 6 82 c.u,
Cyanide 720 m
Fluoride 951 m
Formaldehyde 71890 m
Crease and Oils 556 m L
Hardness Total900 m
Specific Cond.95 unthos/cm
MBAS 38260 m
Phenols 32730 u
Sulfate 945 mgfL
Sulfide 745 In
Boron
Tannin & Li in u
Hexavalcnt Chromium u
Bicarbonate m
Carbonate m L
Total Dissolved Solids m
NH3 asN610 mgfL
TKN an N 625 MkIL
NO2 plus NO3 as N 630 mgfL
P: Total as P 665 mgfL
PO4 as P 70507 m
V Dissolved as P 666 mall,
K-Potassium mgfL
Cd-Cadmium 1027 UWL
Cr-ChtDiniwn Total 1034 ugfL
Cu- Copper I G42 ugfL
Ni-Nickel 1067 VIIIL
Pb- Lead 1051 u
Zn- Zinc 1092 u
V•Vanadium ugfL
- Silver 1077 u
Al- Aluminum 1105 uqJL
Be- Beryllium 1012 u
Ca- Calcium 916 m
Co- Cobalt 1037 u
Fc- Iron I045 u
Mo-Molybdenum ugtL
Sb-Antimon u
Sn-Tin u
T]•Thalhum u
Ti-Titanium u
H -1631 n
Li -Lithium 1132 u
M • Magnesium 927 MWL
Mri-Mangatiese 1055 u
Na- Sodium 929 mgfL
Areenic:Total1002 u
Se. Selenium 1147 u
fili. Mercury 71900 u -
Ba-Barium u
Or anochloruse Pesticides
OrEwphospbortis Pesticides
Orgurrinitrogen Pesticides
Acid Herbicides
Bas"cutral&Acid Extractable Orprucs
TPH Diesel Range
Pur eable Or 'cs VOA bottle re 'd
TPH Gasoline Ran e
TPHIBTEX Gasoline Rw8e
Phytoplanktor.
Temperature on arrival °C

County:
BLADEN
Sample ID:
AB81335
River Basin
CPF
OF WAr�R
PO Number #
12W1337
Report To
FROSP
�0 P�
Date Received:
03108/2012
?_ r—�
Time Received:
08:00
Collector.
J BARBER
O `r
Labworks LoginlD
CGREEN
Region:
FRO
Report Generated:
12/30/99
Sample Matrix:
SURFACEWATER
Date Reported:
04/02/2012
Loc. Type:
RIVERISTREAM
Emergency Yes/No
COC Yes/No Yes
Visit1D
Loc. Descr.: PROPERTY LINE DITCH
Location ID:
6PO09AWS090097
Collect Date: 03107/2012
Collect Time, 18:35
Sample Depth
CAS # Analyte Name PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 0.7 T 318/12 DLEAVITT
MIC
BOD, 5-Day in liquid
2.0
2 U
mg/L
APHA5210B
3/8M2
CGREEN
Coliform, MF Fecal in liquid
1
150 Q1
CFUI100mi
APHA9222D-20th
3/8112
CGREEN
NUT
NH3 as N in liquid
0.02
0.02 U
mg/L as N
Lac10-107-06-1-J
3/8/12
CGREEN
Total Kjeldahl N as N in liquid
0.2
0.80
mg/Las N
Lachatl07-06-2-H
3114/12
CGREEN.
NO2+TJ03 as N in liquid
0.02
1.2
mg/L as N
Lac10-107 oc-1-c
318/12
CGREEN
Phosphorus —total a5 P in liquid
0.02
o.03
mg/L as P
Lac10-115-01-1EF
3/9/12
CGREEN
RECEIVE -
APR 16 2D12
Laboratory section» 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone]
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Page 1 of 1

f33
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COUNTY
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RIVER BASIN:
REPORTTO :
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Other
COLLECTOR(S)
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Estimated BOD Range:
Seed:
Chlorinated:
Station Nllocation Code
U)ys
Date Begin (yylmmldd)
0206P.]•, _•_.,•.,_.1,@, IQ 1,0-7
13013310 m
COD fligb 340 MgIL
D Low 335 m
Coliform: MF Facal3l616 1100m1
Coliform: MF Total 31504 1100m1
Coliform: tube Fecal 31615 /100ml
Coliform: Fecal Strep 31673 A001111
Residua Total 500 m
Volatile 505 m
Fixed S10 m
Residue: Suopmded 530 m
Volatile 535 m
Fixed 540 m
N 403 units
Acidity to pH 4.5 436 m
Acidity to pH 83 415 m
Alkalinity to pH 9 3 413 mgtL
Alkalinity to pH 4,5 410 m
TOC 680 m
Turbidity 76 NTU
Coliform Total Tube 1100 ml
COMMENTS: Q
D 0 WA UALITV
Chemistry Laboratory Report 1 Water Quality
SAMPLEIYPE
PRIORITY
AMBIENT QA
2 STREAM
EFFLUENT
COMPLIANCE CHAIN OF CUSTODY
LAKE
❑ INFLUENT
EMERGENCY MI
ESTUARY
Station Location:
Remarks:
Date End (yylmmldd)
Time Begin
l
Time End
Depth - DM, DB, DBM
Value Type - A, H, I.
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Chloride 940 m .
Chloro h II a EPA 445.0 modified option u
Color: True 80 C.U.
Color. H 83 H- C.U.
Color: pH 7.6 82 C.U.
Cyanide 720 m
Fluoride 951 - m
Formaldehyde 71890 mjVL
Grease and Oils 556 mWL
Hardness ToW 900 m
Specific Cand. 95 umhoslcm
MBAS 38260 m
Phenols 32730 uWL
Sulfate 945 m
Sulfide 745 m L
Boron
Tannin & Li in uWL
Hexavalent Chromium u
Bicarbonate m
Carbonate m
Total Dissolved Solids m
H3asN610 mgfL
7KN an N 625 m
NO2 plus NO3 as N 630 m
P: Total as P 665 rngfL
IN as P 70507 mVL
P: Dissolved as P 666 m
K.Potassium mgfL
Cd- Cadmium 1027 u
Cr-Chromium:Total 1034 u
Cu. Copper 1042 u
Ni-Nickel 1067 u
Pb. Lead 1051 u
Zn- Zinc 1092 u
V-Vanadium u
All- Silver 1077 u
Al- Aluminum 1105 ugfL
Be- Beryllium 1012 u
Ca- Calcium 916 mglL
Co. Cobalt 1037 u
Fe- Iron 1045 u
Mo-Mol bdenum ugfL
Sb-Antimony u
Sn-Tin u
Tl-Thallium u
Ti-Titanium u
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Lob Number
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Time Received: U
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11 Date Reported
Composite-T, S, B { Sample Type
Li.Lithium 1132 u L
Mg- Ma esium 927 m
Mn-Manganese 1055 ugfL
Na-Sodium 929 m
Arsenic1c,tal1002 ukfL
Se- Selenium 1147 u
H - Mercury 71900 u
Bo -Barium u
Orpnochlorine Pesticides
Or ano hos horns Pesticides
Organcinitrollen Pesticides
Acid Herbicides
BaseJNeutral&Acid Extractable Organics
TPH Diesel Ran e
Pur eable Organics (VOA bottle MA)
TPH Gasoline Range
TPHIRTE3( Gasoline Range
Phytoptanklon
Temperature on amval eC : �� h

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4 a"
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
CERTIFIED MAIL
RETURN RECEIPT RE VESTED
Mr. Hilton Monroe
919 Charlie Monroe Rd.
Clarkton North Carolina 28433
Division of Water Quality
Charles Wakild, P. E.
Director
March 13, 2012
Subject: NOTICE OF VIOLATION/NOTICE OF INTENT-2012-PC-0090
NC General Statutes 143-215, 15A NCAC 2T .1304
Hilton Monroe Farm Facility No. 09-097, Permit No. AWS090097
Bladen County
Dear Mr. Monroe:
Dee Freeman
Secretary
On March 7, 2012, staff members of the NC Division of Water Quality (DWQ), Aquifer Protection
Section (APS), inspected the Hilton Monroe Farm and the permitted waste disposal system. We wish to
thank Mr. Hilton Monroe, who was present and assisted during the inspection.
As a result of this inspection, you are hereby notified that, having been permitted to have a non -discharge
permit for the subject animal waste disposal system pursuant to NC General Statutes 143-215 and 15A
NCAC 2T .1304, you have been found to be in violation of your permit as follows:
Violation: 1 Section U OPERATION AND MAINTENANCE REQUIREMENTS (5)
In no case shall land application rates result in excessive ponding or any runoff during any given
application event. (Permit No. AWS090097 Section II 5)
On March 7, 2012, Jim Barber and Tony Honeycutt of the Fayetteville Regional Office conducted an
inspection in response to a flyover conducted by the SBUDWQ. The inspection found excessive ponding
and runoff on one of the spray fields. The runoff was traced by Mr. Barber to waters of North Carolina
and water samples were taken.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: 91M07-64921 Customer Service:1-877-623-6748
Internet: www.ncwaterguality.orp
An Equal Opportunity 1 Affirmative Action Employer
Nne
orthCarolina
Naturally

yi
Hilton Monroe
March 13, 2012
Page 2 of 2
Required Corrective Action for Violation 1:
If you have not already done so immediately stop spray irrigation operations on the saturated field. Once
the saturated soil conditions have cleared, spray irrigation operations can be resumed. To insure future
ponding or runoff does not occur, please monitor conditions more closely with future spray events.
The Division of Water Quality requests that, in addition to the specified corrective action above, please
submit the following items on or before April 13, 2012:
1. An explanation from the OIC for this fans regarding how this violation occurred.
2. An explanation from the OIC concerning the steps that will be taken to prevent this violation
from occurring in the future.
3. Lagoon freeboard/perception records (January 2012 — March 23012)
4. Spray records to shoe amounts of water irrigated on all fields.
You are required to take any necessary action to immediately correct the above violations and to
provide a written response to this Notice by April 13, 2012. Please include in your response all
corrective actions already taken and a schedule for completion of any corrective actions not addressed.
Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to
the Director of the Division of Water Quality who may issue a civil penalty assessment of not more that
twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance
with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.
If you have any questions concerning this Notice, please contact Tony Honeycutt or me at (910) 433-
3300.
Sincerely,
Stephen A. Barnhardt
Environmental Program Supervisor
cc: Keith Larick CAFO Unit
Murphy Brown Farms
FRO AP files

§ 143-21. IOC. Applications and permits.
(c) No person shall construct or operate an animal waste management system for an animal operation or
operate an animal waste management system for a dry litter poultry facility that is required to be permitted under 40
Code of Federal Regulations § 122, as amended at 73 Federal Register 70418 (November 20, 2008), without first
obtaining an individual permit or a general permit under this Article. The Commission shall develop a system of
individual and general permits for animal operations and dry litter poultry facilities based on species, number of
animals, and other relevant factors. It is the intent of the General Assembly that most animal waste management
systems be permitted under a general permit. The Commission, in its discretion, may require that an animal waste
management system be permitted under an individual permit if the Commission determines that an individual permit is
necessary to protect water quality, public health, or the environment. The owner or operator of an animal operation
shall submit an application for a permit at least 180 days prior to construction of a new animal waste management
system or expansion of an existing animal waste management system and shall obtain the permit prior to
commencement of the construction or expansion. The owner or operator of a dry litter poultry facility that is required to
be permitted under 40 Code of Federal Regulations § 122, as amended at 73 Federal Register 70418 (November 20,
2008), shall submit an application for a permit at least 180 days prior to operation of a new animal waste management
system.
(al) An owner or operator of an animal waste management system for an animal operation or a dry litter poultry
facility that is required to be permitted under 40 Code of Federal Regulations § 122, as amended at 73 Federal Register
70418 (November 20, 2008), shall apply for an individual National Pollutant Discharge Elimination System (NPDES)
permit or a general NPDES permit under this Article and may not discharge into waters of the State except in
compliance with an NPDES permit.
(b) An animal waste management system that is not required to be permitted under 40 Code of Federal
Regulations § 122, as amended at 73 Federal Register 70418 (November 20, 2008), shall be designed, constructed, and
operated so that the animal operation served by the animal waste management system does not cause pollution in the
waters of the State except as may result because of rainfall from a storm event more severe than the 25-year, 24-hour
storm.
(bl) An existing animal waste management system that is required to be permitted under 40 Code of Federal
Regulations § 122, as amended at 73 Federal Register 70418 (November 20, 2008), shall be designed, constructed,
maintained, and operated in accordance with 40 Code of Federal Regulations § 412, as amended at 73 Federal Register
70418 (November 20, 2008), so that the animal operation served by the animal waste management system does not
cause pollution in waters of the State except as may result because of rainfall from a storm event more severe than the
25-year, 24-hour storm. A new animal operation or dry litter poultry facility that is required to be permitted under 40
Code of Federal Regulations § 412.46, as amended at 73 Federal Register 70418 (November 20, 2008), shall be
designed, constructed, maintained, and operated so that there is no discharge of pollutants to waters of the State.
(c) The Commission shall act on a permit application as quickly as possible and may conduct any inquiry or
investigation it considers necessary before acting on an application.
(d) All applications for permits or for renewal of an existing permit shall be in writing, and the Commission
may prescribe the form of the applications. All applications shall include an animal waste management system plan
approved by a technical specialist. The Commission may require an applicant to submit additional information the
Commission considers necessary to evaluate the application. Permits and renewals issued pursuant to this section shall
be effective until the date specified therein or until rescinded unless modified or revoked by the Commission.
(e) An animal waste management plan for an animal operation shall include all of the following components:
(1) A checklist of potential odor sources and a choice of site -specific, cost-effective remedial best
management practices to minimize those sources.
(2) A checklist of potential insect sources and a choice of site -specific, cost-effective best management
practices to minimize insect problems.
(3) Provisions that set forth acceptable methods of disposing of mortalities.
(4) Provisions regarding best management practices for riparian buffers or equivalent controls,
particularly along perennial streams.
(5) Provisions regarding the use of emergency spillways and site -specific emergency management
plans that set forth operating procedures to follow during emergencies in order to minimize the risk
of environmental damage.
(6) Provisions regarding periodic testing of waste products used as nutrient sources as close to the time
of application as practical and at least within 60 days of the date of application and periodic testing,

at least annually, of soils at crop sites where the waste products are applied. Nitrogen shall be a
rate -determining element. Phosphorus shall be evaluated according to the nutrient management
standard approved by the Soil and Water Conservation Commission of the Department of
Agriculture and Consumer Services and the Natural Resources Conservation Service of the United
States Department of Agriculture for facilities that are required to be permitted under 40 Code of
Federal Regulations § 122, as amended at 73 Federal Register 70418 (November 20, 2008). If the
evaluation demonstrates the need to limit the application of phosphorus in order to comply with the
nutrient management standard, then phosphorus shall be a rate -determining element. Zinc and
copper levels in the soils shall be monitored, and alternative crop sites shall be used when these
metals approach excess levels.
(7) Provisions regarding waste utilization plans that assure a balance between nitrogen application rates
and nitrogen crop requirements, that assure that lime is applied to maintain pH in the optimum range
for crop production, and that include corrective action, including revisions to the waste utilization
plan based on data of crop yields and crops analysis, that will be taken if this balance is not achieved
as determined by testing conducted pursuant to subdivision (6) of this subsection.
(8) Provisions regarding the completion and maintenance of records on forms developed by the
Department, which records shall include information addressed in subdivisions (6) and (7) of this
subsection, including the dates and rates that waste products are applied to soils at crop sites, and
shall be made available upon request by the Department.
(f) Any owner or operator of a dry litter poultry facility that is not required to be permitted under 40 Code of
Federal Regulations § 122, as amended at 73 Federal Register 70418 (November 20, 2008), but that involves 30,000 or
more birds shall develop an animal waste management plan that complies with the testing and record -keeping
requirements under subdivisions (6) through (8) of subsection (e) of this section. Any operator of this type of animal
waste management system shall retain records required under this section and by the Department on -site for three
years_
(fl) An animal waste management plan for a dry litter poultry facility required to be permitted under 40 Code of
Federal Regulations § 122, as amended at 73 Federal Register 70418 (November 20, 2008), shall include the
components set out in subdivisions (3), (6), (7), and (8) of subsection (e) of this section, and to the extent required by
40 Code of Federal Regulations § 122, as amended at 73 Federal Register 70418 (November 20, 2008), for land
application discharges, subdivision (4) of subsection (e) of this section.
(g) The Commission shall encourage the development of alternative and innovative animal waste management
technologies. The Commission shall provide sufficient flexibility in the regulatory process to allow for the timely
evaluation of alternative and innovative animal waste management technologies and shall encourage operators of
animal waste management systems to participate in the evaluation of these technologies. The Commission shall provide
sufficient flexibility in the regulatory process to allow for the prompt implementation of alternative and innovative
animal waste management technologies that are demonstrated to provide improved protection to public health and the
environment.
(h) The owner or operator of an animal waste management system shall:
(1) In the event of a discharge of 1,000 gallons or more of animal waste to the surface waters of the
State, issue a press release to all print and electronic news media that provide general coverage in the
county where the discharge occurred setting out the details of the discharge. The owner or operator
shall issue the press release within 48 hours after the owner or operator has determined that the
discharge has reached the surface waters of the State. The owner or operator shall retain a copy of
the press release and a list of the news media to which it was distributed for at least one year after
the discharge and shall provide a copy of the press release and the list of the news media to which it
was distributed to any person upon request.
(2) In the event of a discharge of 15,000 gallons or more of animal waste to the surface waters of the
State, publish a notice of the discharge in a newspaper having general circulation in the county in
which the discharge occurs and in each county downstream from the point of discharge that is
significantly affected by the discharge. The Secretary shall determine, at the Secretary's sole
discretion, which counties are significantly affected by the discharge and shall approve the form and
content of the notice and the newspapers in which the notice is to be published. The notice shall be
captioned "NOTICE OF DISCHARGE OF ANIMAL WASTE". The owner or operator shall publish
the notice within 10 days after the Secretary has determined the counties that are significantly
affected by the discharge and approved the form and content of the notice and the newspapers in

which the notice is to be published. The owner or operator shall file a copy of the notice and proof of
publication with the Department within 30 days after the notice is published. Publication of a notice
of discharge under this subdivision is in addition to the requirement to issue a press release under
subdivision (1) of this subsection.
(i) A person who obtains an individual permit under G.S. 143-215.1 for an animal waste management system
that serves a public livestock market shall not be required to obtain a permit under this Part and is not subject to the
requirements of this Part. (1995 (Reg. Sess., 1996), c. 626, s. 1; 1997-458, s. 9.2; 1999-329, s. 8.2; 1999-456, s. 68;
2001-254, ss. 3, 4; 2001-326, s. 2; 2004-176, s. 2; 2009-92, s. 1; 2011-145, s. 13.22A(q).)

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
AQUIFER PROTECTION SECTION
April 14, 2011
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Hilton Lane Monroe Sr.
919 Charlie Monroe Rd.
Clark -ton NC 28433
Subject: NOTICE OF DEFICIENCY / NOD-201I-I'C-0277
Hilton Monroe Farm
AWS090097
Bladen County
Incident No. 201100286
Dear Mr. Hilton:
On February 8, 2011, staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section
(APS) were notified by Hilton Monroe of a high freeboard level in the lagoon 1. We wish to thank Mr.
Monroe for notifying DWQ of this incident..
As a result of this incident, you are hereby notified that, having been permitted to have a non -discharge
permit for the subject animal waste disposal system pursuant to 15A NCAC 2T Section .1300, you have
been found to be in violation of your Certified Animal Waste Management Plan and the Swine Waste
System General Permit No. AWG100000 that you are covered to operate under, as follows:
Deficiency I:
Failure to maintain waste levels in your lagoon/storage ponds in accordance with the facility's Certified
Animal Waste Management Plan in accordance with Condition V. 2. of Swine Waste System General
Permit No. AWG100000.
On February 8, 2011 a lagoon/storage pond level was documented at 18.00 inches in lagoon 1. A level
of 19 inches is the maximum level allowed by your permit and Certified Animal Waste Management
Plan.
North Carolina Division of Water Quality Internet: www.ncwaterguality orq
225 Green St., Ste. 714 Phone: [phone]
Fayetteville, NC 28301 FAX 91OA86-0707
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper
Nont
rth Carolina
Naturally

Mr. Monroe
April 14, 201 I
Page 2
Required Corrective Action for Deficiency 1:
DWQ has received a copy of your 30 Day Plan of Action (POA) for the high freeboard occurrence.
Take all necessary additional steps to insure lagoon levels remain in compliance with Section 2 of your
permit.
This is the second NOD in a three year period you are now required to obtain a review of -,'our Waste
Management Plane by a Technical Specialist. This review must be submitted to the Fayetteville
Regional Office in writing within 60 days of receipt of this NOD. The review must contain any
corrective action taken or proposed to be taken to improve the facility's compliance.
If you have any questions concerning this notice, please contact me at [phone].
Sincerelv,
Steve Guyton
Environmental Specialist
Fayetteville Regional Office
cc: Keith Larick, CAFO Unit
Sampson Soil and Water Conservation District
NCDSWC-FRO
FRO Compliance Animal Files
Murphy Farms

ffJ,;1AV V11,
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
AQUIFER PROTECTION SECTION
May 13, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr_ Hilton Lane Monroe
919 Charlie Monroe Rd.
Clarkton, NC 28433
Subject: NOTICE OF DEFICIENCY
Hilton Monroe Farm Facility 909-97
AWG090097
Bladen County
NOD-2010-PC-0562/ incident No. 201000596
Dear Mr. Monroe:
On February 8, 2010, staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section
(APS) were notified by Dean Morris of a high freeboard level in the lagoon 1. We wish to thank Mr.
Monroe for notifying DWQ of this incident.
As a result of this incident, you are hereby notified that, having been permitted to have a non -discharge
permit for the subject animal waste disposal system pursuant to 15A NCAC 2T Section .1300, you have
been found to be in violation of your Certified Animal Waste Management Plan and the Swine Waste
System General Permit No. AWG 100000 that you are covered to operate under, as follows:
Deficiency I:
Failure to maintain waste levels in your lagoon/storage ponds in accordance with the facility's Certified
Animal Waste Management Plan in accordance with Condition V. 2. of Swine Waste System General
Permit No. AWG100000.
On February 8, 2010 a lagoon/storage pond level was documented at 18 inches in lagoon 1 _ A level of
19 inches is the maximum level allowed by your permit and Certified Animal Waste Management Plan.
North Carolina Division of Water Quality Internet: www.ncwaterguality.org
225 Green St., Ste. 714 Phone: [phone]
Fayetteville, NC 28301 FAX [phone]
NorthCarohna
Naturally
An Equal opporlunitylA€firmative Action Employer— 50% Recycled110% Post Consumer Paper

Mr. Monroe
May I' , 2010
Page 2
Required Corrective Action for Deficiency 1:
DWQ has received a copy of your 30 Day Plan of Action (POA) for the high freeboard occurrence.
Take all necessary additional steps to insure lagoon levels remain in compliance with Section 2 of your
permit.
You are required to take any necessary action to correct the above deficiency and to provide a
written response to this Notice within 30 days of receipt of this letter. Please include in your
response all corrective actions already taken and a schedule for completion of any corrective actions not
addressed.
If you have any questions concerning this notice., please contact me at (910)-433-3300.
Sincerely,
�r
�r
Steve Guyton
Environmental Specialist
Fayetteville Regional Office
cc: Keith Larick CAFO Unit
Bladen County Soil and Water Conservation District
NCDSWC-FRO
FRO Compliance Animal Files
Murphy Brown Farms

f�
1
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
FAYETTEVILLE REGIONAL OFFICE
April 12, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Hilton Monroe
919 Charlie Monroe Road
Clarkton, NC 28433
SUBJECT: NOTICE OF DEFICIENCY
Hilton Monroe Farm
Facility No. 09 -97
Permit No. AWS090097
Bladen County
Dear Mr. Monroe:
On March 27, 2000, you or staff from your farm notified the Fayetteville Regional Office
of the Division of Water Quality, as required by General Permit condition 111.6.e, that the freeboard
level of the lagoon was less than the minimum required by the General Permit. The liquid level of
the lagoon was reported as 17 inches. General Permit condition V.3 states that "The maximum
waste level in lagoons/storage ponds shall not exceed that specified in the CAWMP. At a
minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides
adequate storage to contain the 25-year, 24-hour storm event plus an additional 1 foot of structural
freeboard.".
The Division of Water Quality will take no further action for this reported incident at this
time. However, you are asked to please notify this office in writing within 15 days of receipt of this
letter as to what date the lagoon was lowered to the required freeboard level. This information is
essential in determining if the lagoon was lowered within the specified time frame in which the Plan
of Action (POA) allotted. It will also close this event out within your file. If you have any questions
concerning this matter, please do not hesitate to contact myself at [phone].
Sincerely,
Jeffery Brown
Environmental Engineer
cc: Sonya Avant - Compliance Group
Central Files
Trent Allen - DSWC Fayetteville Office
Sam Warren, Bladen County NRCS
Howard Hobson, Carroll's Foods, Inc.
i tA,-- rx
225 GREEN STREET, SUITE 714 / SYSTEL OLD. FAYETTEVILLE, NORTH CAROLINA ZB301-5043
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLE0/10% POST -CONSUMER PAPER

CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Paul E. Rawls
NCDENR, Division of Water Quality
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
Subject: Notice of Violation
Hilton Monroe Farm
Facility No. 09-97
Bladen County
Dear Mr. Rawls:
919 Charles Monroe Road
Clarkton, NC 28433
May 20, 1999
REC�d�JmD
MAY 2 f 1999
FAYETTEVILE
REG. OFFICE
In response to your letter referenced above subject, dated
May 18, 1999, please be advised that:
1. I spoke with Mr. Jeffrey Brown's voice mail on two
occasions (April 27-28) and he also left a message on my
answering machine requesting me to keep DWQ informed in
regards to my lagoon's freeboard which I did. I have been
told that if properly notified, DWQ, when there was a
problem, they would consider this.
2. The lagoon level has been lowered to 1811, and I have
been pumping since irrigation pump was repaired on May 6.
3. Fescue and clover were planted in the waste application
fields on April 6 by broadcast then spiketooth section
harrow. Incidentally, all fields were limed in February at
1500 pounds per acre.
4. Irrigation equipment complies with the CAWMP. The pump
was repaired on May 6 when pumping resumed. I now have a
complete design as a result of changing from all above
ground pipe - to hydrant system and partial solid set system
upgrades.
5. Normally, animals are fenced off of lagoon dikes.
Cattle had gotten out of fenced area due to a lightening
strike to my electric box which was repaired on or about May
3rd.
If you need any additional information, please contact me.
3'nw �erely,
.� m v�v CJ
Hilton Monroe

CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Paul E. Rawls
NCDENR, Division of Water Quality
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
Subject: Notice of Violation
Hilton Monroe Farm
Facility No. 09-97
Bladen County
Dear Mr. Rawls:
919 Charles Monroe Road
Clarkton, NC 28433
May 20, 1999
RECEiiVED
eraY 2 !`t999
FgyET1'EVf
REG. pFFIdd-
In response to your letter referenced above subject, dated
May 18, 1999, please be advised that:
1. I spoke with Mr. Jeffrey Brown's voice mail on two
occasions (April 27-28) and he also left a message on my
answering machine requesting me to keep DWQ informed in
regards to my lagoon's freeboard which I did. I have been
told that if properly notified, DWQ, when there was a
problem, they would consider this.
2. The lagoon level has been lowered to 1811, and I have
been pumping since irrigation pump was repaired on May 6.
3. Fescue and clover were planted in the waste application
fields on April 6 by broadcast then spiketooth section
harrow. Incidentally, all fields were limed in February at
1500 pounds per acre.
4. Irrigation equipment complies with the CAWMP. The pump
was repaired on May 6 when pumping resumed. I now have a
complete design as a result of changing from all above
ground pipe - to hydrant system and partial solid set system
upgrades.
5. Normally, animals are fenced off of lagoon dikes.
Cattle had gotten out of fenced area due to a lightening
strike to my electric box which was repaired on or about May
3rd.
If you need any additional information, please contact me.
S'ncerely,
Hilton Monroe

�Nv
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
May 18,1999
Mr, Hilton Monroe
919 Charles Monroe Road
Clark -ton, NC 28433
Subject: Notice of Violation
Hilton Monroe Farm
Facility No. 09 97
Bladen County
Dear Mr. Monroe:
You are hereby notified that, hm mg been deemed 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 May 4, 1999, staff from the Fayetteville Regional Office of the Division of
Water Quality conducted a site investigation of your facility in Bladen County as a
result of your reported freeboard violation. During this inspection it was noted that the
lagoon was within the required structural freeboard and was in danger of failure
resulting in a discharge to surface waters. The freeboard in the lagoons was eleven
(I i) inches at the time of the investigation. There were no cover crops on any of the
fields at this site as required in the CAWMP for waste application. Animal waste was
observed in the surface water diversion ditches in several areas of the farm in addition
to ponded waste in the spray field. The irrigation equipment was not functional as
designed and the equipment does not comply with the irrigation requirements of your
certified animal waste management plan (CAWMP). Cattle had frequented the
lagoon banks as evident by the tracks on the lagoon dikes.
The Division of Water Qualityrequests that the following item(s) be addressed:
In the future notify the Division's Regional Office when any of the waste
structures are within the required freeboard within 24 hours of the
occurrance.
2. Immediately lower the Ievel in the lagoon to the required nineteen inches per
the CAWMP and as weather pemits.
225 GREEN STREET, 5417E 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043
PNowE 810-486-1541 FAX DIO-486-0707
AN EQUAL OPPORTUNITY /AFFIRMATIva ACTION EMPLOYER - 50% RECYCLEOl10% POUT-CON4UMER PAPER
�M^

Mr. Monroe
Page 2
May 17,1999
3. Immediately plant the required crops in all of your waste application fields to comply with the
CAWMP.
4. Repair all of the irrigation equipment to comply with the CAWMP.
S. Install adequate fencing to prevent the cattle from accessing the lagoon dikes.
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. 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.
If you have any questions concerning this rnatter, please do not hesitate to contact either myself or Mr.
Robert Heath, Environmental Specialist, at [phone].
1}'>
Paul E. Rawls
Regional Water Quality Supervisor
cc: Sonya Avant -Compliance Group
Sam Warren-Bladen Co. NRCS
Audrey Oxendine-DSWC Fayetteville Office
Central Files -Raleigh

DIVISION OF WATER QUALITY
May 18, 1999
CERTIFIED MAIL
RETURNRECEIPT REQUESTED
Mr. Hilton Monroe
919 Charles Monroe Road
Clarkton, NC 28433
Subject: Mice of Yjiolabon
Hilton Monroe Farm
Facility No. 09-97
Bladen County
Dear Mr. Monroe:
You are hereby notified that, having been deemed permitted to have a non
discharge permit for the subject animal waste disposal system pursuant to 1 SA NCAC
2H .0217, you have been found to be in violation of your 2H .0217 Permit.
On May 4, 1999, staff from the Fayetteville Regional Office of the Division of
Water Quality conducted a site investigation of your facility in Bladen County as a
result of your reported freeboard violation. During this inspection it was noted that the
lagoon was within the required structural freeboard and was in danger of failure
resulting in a discharge to surface waters. The freeboard in the lagoons was twelve
(11) inches at the time of the investigation. There were no cover crop on any of the
fields at this site as required in the CAWMP for waste application. Animal waste was
observed in the surface water diversion ditches in several areas of the farm in addition
to ponded waste in the spray field. The irrigation equipment was not functional as
designed and the equipment does not comply with the irrigation requirements of your
certified animal waste management plan (CAWMP). Cattle had frequented the
lagoon banks as evident by the tracks on the lagoon dikes.
The Division of Water Quality requests that the following item(s) be addressed:
In the future notify the Division's Regional Office when any of the waste
structures are within the required freeboard within 24 hours of the
Immediately lower the level in the lagoon to the required nineteen inches per
the CAWMP and as weather pemits.

Mr. Monroe
Page 2
May 17,1999
3. Immediately plant the required crops in all of your waste application fields to comply with the
CAWMP.
4. Repair all of the irrigation equipment to comply with the CAWMP.
5. Install adequate fencing to prevent the cattle from accessing the lagoon dikes.
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. 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.
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,
Paul E. Rawls
Regional Water Quality Supervisor
CC.' Sonya Avant -Compliance Group
Sam Warren-Bladen Co. NRCS
Audrey Oxendine-DSWC Fayetteville Office
Central Files -Raleigh

:Division of Soil and Water'Congei vation =Operation Review
.Division of Soil;and Water Conservation - Compliance Inspection
_'. ®:Division of Water Quality - Compliance Inspection
E3 Other=Agency Operation Review
JO Routine O Complaint 0 Follow-up of DWQ ispction O Fp1IoFv-tipf DSWC: review O Other I
Facility Number I Dace of Inspection -$�
Time of Inspection 24 hr. (hh:rn
❑ Permitted M Certified © Conditionally Certified © Registered 113 Not O erational Date Last Operated:
Farm Name: ... ..... /C�� !/!�i✓x 'e, ./.: �1! �.................. Countv:.........13l.�ir�✓......................... .......................
/../........
Owner Name. .............. ooe'—'COe................... ............................ Phone No: ....... I ......../...�4.�.....................
Facility Contact: .....--.�.QO ..............7 itle e t o.7
Mailing Address: ......1.---.. , ...... ..........................Y ��
Onsite Representahive:........ 1.L��..../..�! G'e�l� .............................. ............ Integrator:......L��Y/f... ......................
.
Certified Operator: &41j l%. ..........0.0 Operator Certification Number:,•,,,,,,••,
Location of Farm:
......... 17
�8 ......................................................................................................:..............................................:.:.:.....................................................
..
Latitude C�'�� ��� Longitude �• �� ���
Design Current
Swine Capacity Population
❑ Wean to Feeder.
JpFeeder to Finish •
p
p
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Design Current Design Current
Poultry Capacity Population Cattle Capacity Population
❑ Layer ❑ Dairy
❑ Non -Layer ❑ Non -Dairy
❑ Other
Total Design Capacity
Total SSL W
Number of Lagoons ❑ Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area
Holding Ponds / Solid Traps ❑ No Liquid Waste NNIanagement System
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation (If yes, notify DWQ)? �J ❑ Yes No
Discharge originated at: ❑ Lagoon ® Spray Field ❑ Other(`
a. If discharge is observed, was the conveyance. man-made? ❑ Yes KNo
h. If discharge is observed- did it reach: ❑ Surface Waters ❑ Waters of the State ❑ Yes CRNo
c. ll' discharge is observed. what is the estimated How in «alhnin7
d. Dees discharge bypass a lagoon system?
2. Is there evidence of past discharge from any part of the operation?
3. Were there any 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?
Structure I
Identifier:
Freeboard (incltes): ....-..;/,,...., ...,�7f�-/Jj..TT� ..
Structure 2 Structure 3 Structure 4 Structure 5
❑ Yes ❑ No
Yes ❑ No
❑ Yes No
VYes ❑ No
Structure 6
1/6/99 Continued on back

Facility Number: © y' — 9 7 Date of Inspection
5- Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
S. Does any pact of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required tin of dike, maximum and minimum
liquid level elevation markings?
Waste Application
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? ❑ Ponding ❑ Nitrogen
12. Crop type ......pa !'u f...... N.O!!lG........ .....
............................................... .................................................................................
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
14. Does the facility lack wettable acreage for land application? (footprint)
15. Does the receiving crop need improvement?
16. Is there a lack of adequatc waste application equipment?
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available?
IS. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
20. is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a certified operator in responsible charge?
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
❑ Yes IV No
❑ Yes X No
Yes
❑ No
❑ Yes
XM'No
❑ Yes
WNo
❑ Yes
N No
❑ Yes
❑ No
'
............................
;1SYes
❑ No
❑ Yes
KINo 7)
® Yes
❑ No
Yes
❑ No
❑ Yes
RNo
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
EgNo
❑ Yes
tKNO
❑ Yes
CK No -
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? [KYes ❑ No
24. Does facility require a follow-up visit by same agency? ® Yes ❑ No
13, No:vialations:or defciencies:were Hated during :this. visit:. Ynu will:ret:eive nar further : _ ::
cwr;r-esporideii&e; about. this visit.; • ; ; _ ::: .::. • . • :. • : • • :. • : • ; ..:.. ..
Commie &(refeir to question #)c Explain any YES answers and/or any<recommendations or any outer comments.
Use drawingsfacility to better`explain situations. (use additional pages as necessary)
MrIc
lex-
Reviewer/Inspector Name
Reviewer/Inspector Signatu
1 /6/99

Microbac Laboratories, Inc.
FAYETTEVILLE DIVISION NC #11
817 CASTLE RAYNE STREET NC #37714
FAYETTEVILLE, NC 28303 USDA #3787
[phone] / (910) 864--6774 (FAX)
AIR • FUEL WATER • FOOD WASTES
CERTIFICATE OF ANALYSIS
CLIENT: NC DEHNR
ADDRESS: Wachovia Building, Suite 714
Fayetteville, NC 28301
CONTACT PERSON: Mr. R. Heath
ACCOUNT NUMBER: #KN003
CERT #26439
DATE REC'D: 05/04/99 SAMPLED: 05/04/99
SAMPLED BY: R. Heath
DELIVERED BY: R_ Heath
SAMPLE CODS: Waste water, Grab
REFERENCE: Hilton Monroe Farm
SAMPLE ID: 1. Surface Water Diversion - ID #99WE52983
2. Wetland/Rear of Hog Houses - ID #99WE52984
3. Pond Area/Lagoon - ID #99WE52985
4. Ditch - ID #99WE52986
5. Spray Field - ID #99WE52987
6.
DATA REVIEWED BY: .ch...�..-►
DATE REPORTED: 05/05/99
ANALYSIS: 1 2 3
++++++++++++++++++++++++++++++
COLIFORM,. FECAL. --(per 100 m1) SM1.8. 9222D. 23000 81 9091
ANALYSIS E&THOD Q 5 6
++++++++++++++++***++*****#**+++++#}}i*#i+iiii+++}**+++i*ii+*i+}i+ii++ii++#+tit++it+++++++
COLIFORM, FECAL (per 100 ml) SM18 9222D 63 13000
RECEIVEED
MAY 1 u 1999
COi'lrS: < = Less than
> = Greater than FAYE7TEVILLE
REG. OFFXE
PAGE I OF 1
The data and other Intonnation mMalned on this, and oftr aowrnpanying dowments. M rawnt Orly rim samOa{s) anMyzed and is MEMBER
rendered upon the condition Nd His not to be reproduced wholly Orin part for advertising or other purposes +Without written approval
tram the laboratory. �
USDA-EPA-NIOSH Testing Food Sanitatlon Consutting ChamicW and MkrobiobgW Analyses and Research

Microbac Laboratories, Inc.
FAYETTEVILLE DIVISION
817 CASTLE HAYNE STREET
FAYETTEVILLE, NC 28303
[phone] / (910) 864--8774 (FAX)
AIR FUEL WATER FOOD •
CERTI FICATE ' OF ANALYSIS
NC #1.1
N(7 937714
USDA #3787
WASTES
�.r
rEE'T #26439 '.
CtjgNT: NC UEHNR DATE REC'D: 05104/91-4 SAMPLED: 05/04/99
ADDRESBuilding, Suite 714 SAMPLED BY: R. Heath
et Faytteville, NC 28301 . DELIVERED BY: R. Heath
CONTACT PERSON: Mr'-"_R:,4jieath SAMPLE CODE: Waste water, Grab
ACCOUNT "UNDER: #KNQG3 ^� = REF2RE SCE: Hylturi•,44omtoe FaLm
SAMPLE TO: I. SurfAc? WA r Divelraion - ID #99WE52983
2. Wp t'�Ahd/Rear of Hoq Houses -- ID #99WE52984
3z-` Pond Area/%,agoon -- Its #99WE52965
,.R
a� 4. Ditch - ID #99WE,52966
5. Spray E.tald - ID 09WE52987
DATA REVIEWED BY:
v DATE REP()RTE.D; 115 105 / T)
1 1 1 4 4 i i 1 I 1 1 1 k A 1 i 1 1 k I 1 4 t 1 4 1 1 4 1 A 4 1 L I I i A A 4 1 A 1 1 E 1 t A 4 1 1 1 1. 1 i-L-4- L k 4 1 i 4 4 A♦ 1 1 1 A 4 4 k L- i i 1-1./ -1 k k}}}}}}+ y k
ANALYSIS ' ` METHOD 1 2 3
! 1. 1 1 1 k 1- 1_1-44 3-1 4 L-i, 1,1 4.A +4 �1 A 4, 4- 1 t -1 1 }}-i-1� i i 1 -1 1-t 4 -1 -1 .k 1 + t 1 A. I. L 1 14 4--1 4 U 1 14-1 1--1L 4 i--1 -1-4 .1. .1-++4-i•
e_ryl,'��"'1P!°{ �'.'' ' `!",Tc AA m � s ^tjI �
J1
e .. zO _t
k k 1 k 41 4-4 1} k 1 k i k I, i! 4 A A 1. 4 A 1 i {- 1 1 i- i L t i 4 k i 4 A A L i 1 L 1 1 l 4 k l k k k 1 k k d k 1- d L -1-1 -k -4 1 1 -1 { i- } A -1 4 1 d. L -k ! 1 L L -1 4 4 -} -L i k -L +
1- 6
�. .. ... y .1.
-ANALYSIS _ __METHOD- - - _r --A 51
i A k k -A'A 1 1 1 1 L L 1 1► l i A} I k! L A! L 1 1 1 A k i 1 1 4 i 1 L i A i k i i 4 i► I I A! L A 4 1 4 L! l A L 4 1 k 4 -4 k 4 1 k
4LIFORM, IFECAL (pezF- 100 tul) SM18 9222D 53 13000
_ s -
F COMMENTS: < [.ens than
PAGE 1 OF 1
The data and other irdonnation osntshM on thm and other aoco documents. represent only the sample(s) analyzed and is �'
' rendered upon the condidon that it is not to be reproduced wholly or in part for advertising or other purposes without written approval M E M B E=R
'� fiom the Laboratory. y�
USDA-EPA-NiOSH Testing Food Sanitation Consulting Chemical and Mi=biobgical Analyses and Research

_
Microbac Laboratories, Inc. 1.
FAYETTEVILLE DIVISION NC #11
817 CASTLE RAYNE STREET NC #37714
FAYETTEVILLE, NC 28303 USDA #3787
[phone] / [phone] (FAX)
AIR • FUEL • - WATER • FOOD • WASTES
CERTIFICATE OF ANALYSIS
CLIENT: NC DEHNR
ADDRESS: Wachovia Building, Suite 714
Fayetteville, NC 28301
CONTACT PERSON: Mr. R. Heath
ACCOUNT NUMBER: #KN003
SAMPLE ID: 1. Swamp #1 - ID #99WE42495
2. Swamp #2 - ID #99WE42496
3. Downstream _ ID #99WD42497
4.
CERT #26287
DATE R.EC'D: 04/13/99 SAMPLED: 04/13/99
SAMPLED BY: R. Heath
DELIVERED BY: R. Heath
SAMPLE CODE: Waste water, Grab
REFERENCE: Browns 913
DATA REVIEWED BY:
DATE REPORTED: 04/15/99
A�tALYSIB Z 2 3 4
COLIFORM, FECAL (per 100 ml) SM16 9222D 30000000 530 <9
C08: < =, Less than
> = Greater than
PAGE 1 OF 1
The dma and other Inforrnetfon corrtalned on this, and other at000mpenrng docunwrtts, represent onty the sempte(s) analyzed and is MEMBER
rendered upon the condition thm it is not to be reproduced wholly or in part for advertising or other purposes without written approval
tram the laboratory.
USDA-EPA-NIOSH Testing Food Sanitation Consulting Chemical and MicrobiologicW Analyses and Research

Microbac Laboratories, Inc. -~~
FAYETTEVILLE DIVISION 14C #11
817 CASTLE HAYNE STREET NC #37714
FAYETTEVILLE, NC 2E303 [USDA ##3787
[phone] > (910) 864•-6774 (FAA)
AIR FUEL WATER FOOD • WASTES
'CERTIFICATE OF ANALYSIS,.
.f:'ERT #26287
i;i,TENT: NC DEHNR ?ATE REC' D: 04 J 1.3f 99 SAMPLED: 04 / 13/ 99
ADDRESS': 'it aChavia Buildinq,'!Suiie 714 SMIPLED BY: R. Heath ;
.' Fay a�i,6ville, NC 6301 DELIVERED BY: R. Heath
�CClNTACT PERS014: I-fr. ':1 :.,Heath SA14PLE CORE: Waste water, Grab
C"EUUCfii' IillitE,ER• #F lOQ3 REF UICE- Brvwn�,
4.
�.,
.1tfC�LS ILir: 1. atrau��##1 N•.I,s#! jn�TE42495y�
2. Swamp :#R— ID #99WE42496
a -n ~
3..W4o stream - ID.#99WD42497
.; vy
)ATA REVIEWED BY:
DATE REPORTHD: 04 1.5l9Q
L d• s i l L , k A L i- 1.+ y b -1 ,4 + .- ,4 i .- k i y -k i i + r i- + ,4 l i F, 41 4, 4- 4 4. 4 4, -+ +-� i- + k F +'+ i� i'.+ +-4- f is + �i� 1- 4 i- .- i �k-i .t, 4 -k 4 • -. i� i -k 4 l -i
Y. ANALYSIS bmmoD � � 1 2'' 3 4
r
. COLIFORM, FECAL (per 100 ml) SM18 9222D 3'0000000 5:30 <9
+
('obfiflu4TS: t z Less than
Greatee tlati I'.:.. i ,.
V.
PAGE 1 OF 1 �� T
The data and cdwr inbm ion conmho on this, and ottwr—mpanyinp d=rnems, mwmwm only the sample(s) analmd and Is M E M B E R
randumd upon the condition @red if is not to be reproduced whay or in part for advertising or oilier purposes without wrinsn approval
from the laborawry.
'USDA-EPA-MOSH Testing Food Sanitation Consuldng Chernical and Microbiob ical Analyses and Research

JAMIES 19. HUNT JR.. '" .
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
DMSION OF WATER QUALITY
July 8, 1998
Mr. Hilton Monroe
Route 1, Box 139-E
Clarkton, NC 28433
SUBJECT: Notice of Deficiency
Hilton Monroe Swine Farm
Registration No. 09-97
Bladen County
Dear Mr. Monroe:
On June 16, 1998, staff from the Fayetteville Regional Office of the
Division of Water Quality inspected the subject swine facility. At the time of
the inspection, waste application records were inadequate and the irrigation
system had not been installed as designed. In addition, several of the waste
application fields require sprigging with berinuda grass to comply with the
:1 _ CAWMP.
In regard to the'deficiencies noted during the inspection, the
following, actions are requested:
1. Consult vith a technical specialist in regard to the establishment of the
required crop (bermuda grass) per your certified animal waste
management plan(CAWMP). .
2. Consult with a technical speclatlist in regard to maintaining irrigation
records in accordance with the CAWMP by pull or zone. In addition,
the waste application equipment must be repaired and calibrated in
t order to maintain the required records accurately.
Please provide a written response to this office on or before August
15,1998, regarding corrective actions taken or planned. 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.
If you have any questions concerning this matter, please call Robert
Heath at (910) 48:6-1541.
Sincerely, JJ//
Robert F. Heath
Environmental Specialist
cc: Operations Branch
Central Files
Audrey Oxendine-FRO DS&W
Sam Warren-Bladen Co. NRCS
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY ! AFFIRMATIVE ACTION EMPLOYER - 30% RECYCLE0110% POST -CONSUMER PAPER