310763_NOD-2018-PC-0218_20180720

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Dm Farms of Rose Hill LLC
PO Box,1139
AUG 0 6 2018
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Wallace, NC 28466-1139OP'ra
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9590 9402 3412 7227 7957 95
United States
Postal Service
your name,
I NC DEQ/DWR
I Water Quality Regional Operations Section
M Cardinal Drive Extension
Wilmington, NC 28405

DotmSign Envelope ID CBFFC6E5-E437-4FAB-8392-E2E379B47CED
3I- 76.3
Water Resources
EWROMMEMAE QUALITY
Certified Mail # 7017 0190 0000 9534 4622
Return Receipt Requested
July 20, 2018
Dm Farms Of Rose HIII LLC
PO Box 1139
Wallace, NC 28466-1139
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2018-PC-0218
Permit No. AWS310763
Britt Sow Farm
Duplln County
Dear Permittee:
ROY COOPER
Gorcn+or
Al ICHAEL S. REGAN
Secretory
-L aPIDA CULPEPPER
Ldebn Dircclor
Upon review of the Non-compliance Reporting records by staff from the Wilmington Regional Office
(WIRO) of the Division of Water Resources (DWR), It was determined that this facility was not in
compliance in regards to maintaining the waste level in a lagoon/storage pond to not exceed the
maximum level specified in the facility's Certified Animal Waste Management Plan (CAWMP). We wish
to thank you for your cooperation and sending these 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 management system pursuant to 15A NCAC 2T
.1304, you have been found to be in violation of your CAWMP and the Swine Waste System General
Permit No. AWG100000 as follows:
Deficiency 1:
Failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that required in
Condition V.2 of General Permit No. AWG100000.
On May 29, 2018, staff from the Regional Office received notification of the subject farm's lagoon being
out of compliance with the designed freeboard levels specified in the facility's CAWMP. Lagoon 1 has a
designed freeboard level of 19.5 inches. The level reported to DWR on May 29, 2018 was 18 inches.
You are required to provide a written response within 30 days of receipt of this Notice.
Please include in your response all corrective actions already taken and a schedule for completion of
any corrective actions not addressed. You can mail or email a copy to [e-mail].
State of North Carolina I Environmental Quality I Water Resources
127 Cardmal Dnve Extenston, Wdmmgton, North Carolina 28405
910-796-7215

DocuSign Envelope ID C8FFG6E5-E437-0FAB-8392-E2E379B47CED
You may wish to contact your County Soil & Water Conservation District Office, County Extension
office, a qualified technical specialist, and/or a professional engineer for any assistance they may be
able to provide.
If you should have any questions concerning this notice, please do not hesitate to contact me at
910-796-7215 or Michael Meilinger at 910-796-7336.
Sincerely,
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sue,
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Morelia Sanchez -King, Acting Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDEQ
cc: WQROS CAFO Unit
DWR Wilnungton Regional Office - Animal Files 31-0763
Kraig Westerbeek- via Email
Angie Quinn- via Email
G-\WQ\SharedWNIMALS\ENFORCEMENTS and NOTICES\DUPLIN\2018\31-763
State of North Carelma I Environmental Quality I Water Resources
127 Cardmal Drive Extension, Wilmington, North Carolina 28405
910-796-7215