400152_NOD-2020-PC-0070_20200228

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Moye Swine Farm LLC
Moye Swine Farm
3060 Ormondsville Road
Ayden, North Carolina 28513
NORTH CAROLINA
Environmental Quality
February 28, 2020
Subject: Notice of Deficiency — Record Keeping
Moye Swine Farm #40-152
AWS400152
Greene County
NOD-2020-PC-0070
Dear Moye Swine Farm:
On December 12, 2019 during a routine compliance inspection by staff of the NC Division of
Water Resources (DWR), your facility was lacking a current waste analysis and stocking form in
the required records.
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 have insufficient records in accordance with
the facility's Certified Animal Waste Management Plan and the NC Swine Waste Management
System General Permit No. AWG100000 that you are covered to operate under.
Deficiency 1:
Failure to maintain required records and documents in accordance with the facility's Certified
Animal Waste Management Plan in Accordance with Condition III.5.8.15. of Swine Waste
Management System General Permit No. AWG100000.
On December 12, 2019 during the compliance inspection, there was no waste analysis to cover
irrigation events in 2019, and no stocking forms were in the records. These items were noted on
the inspection summary and also question #21 of the compliance inspection forms, left onsite
with the records of AWS400152.
D E Qbi�� North Carolina Department of Environmental Quality I Division of Water Resources
Washington Regional Office 1 943 Washington Square Mall I Washington, North Carolina 27889
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Corrective Action for Deficiency 1:
Take all necessary additional steps to obtain an analysis of a representative sample of the animal
waste to be applied at least within sixty (60) days (before or after) of the date of application.
Also the permittee must maintain weekly stocking and mortality records for the facility.
You are required to take any necessary action to address the above violation. You are
required to provide a written response to this Notice, including any additional information
that you wish to provide related to this incident that you wish for the Division to consider,
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.
Please work to ensure that your facility is managed in a way to maintain compliance with permit
and animal waste management plan requirements. 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 letter, please contact me at (252)-948-3939.
Sincerely,
David May, L.G., Supervisor
Water Quality Regional Operations Section
Division of Water Resources
Washington Regional Office
cc: DWR-WQROS-CAFO Unit -Central Office
Greene County Soil and Water Conservation District
NCDSWC - WaRO