400146_NOD-2019-PC-0010_20190123

NORTH CAROLINA
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ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director January 23, 2019
B Mack Farms, LLC
B Mack Farms #2
308 Parker Heath Road
Pink Hill, North Carolina 28572
Subject: Notice of Deficiency — Monitoring and Reporting Requirements
B Mack Farms #2, #40-146
AWS4000146
Greene County
NOD-2018-PC-0010
Dear B Mack Family Farms LLC:
On December 13, 2018 a routine compliance inspection was conducted at this facility (40-146)
in Greene County. At this inspection there were missing required Records and Documents.
Please be advised that failure to maintain the required records & documents in accordance with
the facility's Certified Animal Waste Management Plan and with Condition III. 11. of NC Swine
Waste System General Permit could result in other actions being taken by the Division in
response to compliance matters.
Condition III.11. of the NC Swine Waste General Permit states: "A copy of this General Permit,
the facility's COC, certification forms, lessee and landowner agreements, the CAWMP and
copies of all records required by this General Permit and the facility's CAWMP shall be
maintained by the Permittee in chronological and legible form for three (3) years. These records
shall be maintained on forms provided or approved by the Division and shall be readily available
at the facility (stored at places such as the farm residence, office, outbuildings, etc.) where
animal waste management activities are being conducted."
North Carolina Department of Environmental Quality (Division of Water Resources - Washington Regional Office
943 Washington Square Mall, Washington, North Carolina 27889
252-946-6481

Deficiency 1:
On December 13, 2018, incomplete/missing records were as follows: change of ownership,
Certificate of Coverage, CAWMP, soil and waste analyses, and sludge survey.
Corrective Action for Deficiency 1:
Take all necessary additional steps to ensure that all the required records are on site always and
readily accessible at the time of a compliance inspection.
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
Quality who may issue a civil penalty assessment of not more that twenty-five thousand
($25,000) dollars against any "person" who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit under authority of G.S. 143-215.6A. If you have any
questions concerning this letter, please contact me at (252)-948-3939.
Sincerely,
um-i ' - "
David May
Water Quality Regional Operations Supervisor
Washington Regional Office
Cc: DWR-WQROS-CAFO Unit -Central Office
Greene County Soil and Water Conservation District
NCDSWC - WaRO
WaRO Compliance Animal Files
rods Files
North Carolina Department of Environmental Quality IDivision of Water Resources - Washington Regional Office
943 Washington Square Mall, Washington, North Carolina 27889
252-946-6481