780037_ENFORCEMENT_20171231

NUH I H UAHULINA
Department of Environmental Qual

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NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILL.E REGIONAL OFFICE
DIVISION OF WATER QUALITY
July 2, 1998
C-ERTIFIED MAIL
RETURN RECEIPT REQUESTED
Billy Rouse
RR 1 Box 244 -AA
Orrum, NC 28369
SUBJECT: NOTICE OF DEFICIENCY
Billy W. Rouse
Registration No. 78 - 37
Robeson County
Dear Mr. Rouse:
On June 11, 1998, staff from the Fayetteville Regional Office of the Division
of Water Quality inspected the Billy W. Rouse swine facility. It was noted that
record keeping needed some improvement. It was also noted that waste had been
applied to a field that was not in the Certified Animal Waste Management Plan
(CAWMP). The insect and odor checklist along with the mortality plan
(components of the CAWMP) need to be completed.
In regard to the deficiencies noted during the inspection, the following actions
are requested:
1. Consult with a technical specialist for assistance in regards to calculating the
number of acres in each pull for each one of the spray fields so that accurate IRR -I
and IRR -2 records can be maintained.
2. Need to complete the required portions of the CAWMP: insect checklist, odor
checklist, and mortality plan.
3. Contact a technical specialist in order to update CAWMP to include the
additional acreage if waste is going to be applied on this field in the future.
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 2a901-SO43
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER *APER

Page 2
Billy Rouse
July 2, 1998
Please provide a written response to this office on or before July 24, 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 Jeffery Brown, at [phone].
Sincerely,
yyjel�n A'V7�
Jeffery Brown
Environmental Engineer
cc: Operations Branch
Central Files
Audrey Oxendine - FRO DSWC
Ed Holland - Robeson Co. NRCS

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NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
July 2, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Billy Rouse
RR 1 Box 244 -AA
Onrum, NC 28369
SUBJECT: NOTICE OF DEFICIENCY
Billy W. Rouse
Registration No. 78 - 37
Robeson County
Dear Mr. Rouse:
On June 11, 1998, staff from the Fayetteville Regional Office of the Division
of Water Quality inspected the Billy W. Rouse swine facility. It was noted that
record keeping needed some improvement. It was also noted that waste had been
applied to a field that was not in the Certified Animal Waste Management Plan
(CAWMP). The insect and odor checklist along with the mortality plan
(components of the CAW -W) need to be completed.
In regard to the deficiencies noted during the inspection, the following actions
are requested:
1. Consult with a technical specialist for assistance in regards to calculating the
number of acres in each pull for each one of the spray fields so that accurate IRR -I
and IRR -2 records can be maintained.
2. Need to complete the required portions of the CAWMP: insect checklist, odor
checklist, and mortality plan.
3. Contact a technical specialist in order to update CAWMP to include the
additional acreage if waste is going to be applied on this field in the future.
225 GREEN STREET, SUITE 714, FAYE- TEVILLE, NORTH CAROLINA 28301-5043
PHONE [phone] FAX silo -466-0707
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

Page 2
Billy Rouse
July 2, 1998
Please provide a written response to this office on or before July 24, 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 Jeffery Brown, at [phone].
Sincerely,
A6 A40Z�
Jeffery Brown
Environmental Engineer
cc: Operations Branch
Central Files
Audrey Oxendine - FRO DSWC
Ed Holland - Robeson Co. NRCS

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
July 5, 2000
Mr, Billy Rouse
955 Barnesville Church Road
Orrum, NC 28369
SUBJECT: NOTICE OF DEFICIENCY
Billy Rouse Swine Facility
Registration No. 78-37
Robeson County
Dear Mr. Rouse:
On June 21, 2000, staff from the Fayetteville Regional Office of the
Division of Water Quality inspected the Billy Rouse swine facility. It was
observed that waste samples were not collected within 60 days of waste
application. In addition, the coastal bermuda waste application field had a
problem with other grasses resulting in a weak crop.
In regard to the deficiencies noted during the inspection, the following
actions are requested:
Begin immediately using the appropriate waste samples for the
lagoon in which the waste was pumped and within 60 days of waste
application.
2. Consult with a technical specialist in regard to possible options
available for controlling the grass competition in your coastal
bermuda field.
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.
22S GREEN STREET. SUITE 714 / SYSTEL BLD. FAYETTEVILLE, NORTH CAROLINA 28301.5043
PHONE [phone] FAX [phone]
AN EQUAL. OPPa RTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

Mr. Billy Rouse
Page 2
July 5, 2000
If you have any questions concerning this matter, please call Robert Heath, at (910) 486 -
1541.
Sincerely,
Robert F. Heath
Environmental Specialist
cc: Operations Branch
Central Files
Trent Allen - FRO DSW
Ed Holland - Robeson Co. MRCS
Carroll's Foods, Inc.
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April 25, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Billy Rouse
955 Barnesville Church Road
Omam, NC 28369
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Re: Notice of Violation/Notice of Intent
Animal Facility Annual Certification Form
Billy W. Rouse
NPDES Permit No.NCA278037
Robeson County
Dear Billy Rouse:
Alan W. Klimek, P.E. Director
Division of Water Quality
You are hereby notified that, having been permitted to have an animal waste
management system NPDES permit pursuant to NCGS 143-215.1 and Section
402 of the Clean Water Act, you have been found to be in violation of your
permit.
The General NPDES Permit, Condition 111. 12 states:
"An annual certification report shall be filed with the Division's Central
Office and appropriate Regional Office by March 1 of each year for the
previous year's activities on forms provided by the Division. If the
facility was not in compliance, the annual certification must be used to
summarize all noncompliance during the previous year, actions taken or
actions proposed to be taken to resolve noncompliance and explain the
current compliance status of the facility."
As of today, DWQ has still not received the Annual Certification Form for this
farm.
Required Corrective Action:
Please respond to this request by filling out the attached Annual Certification
Form for the year 2005 as required by your NPDES permit. To avoid possible
Aquifer Protection Section 1636 Mail Service Center
Internet www.ncwaterqualitv.ore Location: 2728 Capital Boulevard
An Equal Opportun4lAffirmative Action Employer- 50% Recycied110% Post Consumer Paper
Na�nCarolina
vaturully
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

Billy Rouse
Page 2
April 25, 2006
enforcement action for a violation of your permit, return by May 25, 2006 to the
following address:
Miressa D. Garoma
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
Be advised that this office is considering recommending assessment of civil
penalties to the Director of the Division of Water Quality if the Annual
Certification Form is not completed and returned by May 25, 2006. The Division
of Water Quality has the authority to levy a civil penalty of not more than $25,000
per day per violation. Information submitted will be reviewed and, if enforcement
is still deemed appropriate, will be forwarded to the Director with the
enforcement package for his consideration.
Please be advised that nothing in this letter should be taken as removing from you
the responsibility or liability for failure to comply with any State Rule, State
Statue or permitting requirement.
If you have any questions regarding this letter, please do not hesitate to contact
me at [phone] or Miressa D. Garoma at [phone].
Sincerely,
Stephe . Barnhardt
Aquifer Protection Regional Supervisor
cc: Facility File 78-37
APS Central Files
Carroll's Foods, Inc.
Division of Soil and Water, Fayetteville Regional Office
Robeson Soil and Water Conservation District

April 3, 2007
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Billy Wayne Rouse
955 Barnesville Church Rd.
Orrum, NC 28369
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Re: Notice of Violation/Notice of Intent
Animal Facility Annual Certification Form
Billy W. Rouse
NPDES Permit No. NCA278037
Robeson County
Dear Rouse:
Alan W. Klimek, P.E. Director
Division of Water Quality
You are hereby notified that, having been permitted to have an animal waste management system
NPDES permit pursuant to NCGS 143-215.1 and Section 402 of the Clean Water Act, you have
been found to be in violation of your permit.
The General NPDES Permit, Condition Ill. 12 states:
"An annual certification report shall be filed with the Division's Central Office and
appropriate Regional Office by March 1 of each year for the previous year's activities on
forms provided by the Division. If the facility was not in compliance, the annual
certification must be used to summarize all noncompliance during the previous year,
actions taken or actions proposed to be taken to resolve noncompliance and explain the
current compliance status of the facility."
As of March 30, DWQ in Raleigh had still not received the Annual Certification Form for this
farm.
Required Corrective Action:
Please respond to this request by filling out the attached Annual Certification Form (and sludge
report, if due) for the year 2006 as required by your NPDES permit. To avoid possible
enforcement action for a violation of your permit, return by April 20 to the following address:
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwater uali _or Location: 2728 Capital Boulevard
An Equal OppoRun4lAfiirmative Action Employer— 50% Recycled110°% Post Consumer Paper
Nom Carolina
) tura!!y
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

April 3, 2007
Page 2
Mr, Rouse
Miressa D. Garoma
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
Be advised that this office is considering recommending assessment of civil penalties to the
Director of the Division of Water Quality if the Annual Certification Form is not completed and
returned by April 20. The Division of Water Quality has the authority to levy a civil penalty of
not more than $25,000 per day per violation. Information submitted will be reviewed and, if
enforcement is still deemed appropriate, will be forwarded to the Director with the enforcement
package for his consideration.
Please be advised that nothing in this letter should be taken as removing from you the
responsibility or liability for failure to comply with any State Rule, State Statue or permitting
requirement.
Please note that, if you recently requested future coverage under the State Swine Waste
Management System General Permit or have already received coverage under the State
Swine Waste Management System General Permit in 2007, submittal of the 2006 Annual
Certification Report is still required.
If you have any questions regarding this letter, please do not hesitate to contact either Joan
Schneier at the Fayetteville Regional Office at [phone] or Miressa D. Garoma at (919)
715-6937.
Sincerely,
Aqugrrotection Supervisor
Fayetteville Regional Office
cc: Facility File Robeson -78-037
APS Central Files
Murphy -Brown LLC
Division of Soil and Water, Fayetteville Regional Office
Robeson Soil and Water Conservation District