710015_NOD-2018-PC-0228_20180723

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DocuSign Envelope ID: 09B47AA4-E869-4A7F-9664-B86CDB5C33A3
ROIT COOPER
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Certified Mail # 7017 0190 0000 9534 4523
Return Receipt Reguested
July 23, 2018
Tgb Farms LLC
161 Summerlin Ln
Warsaw, NC 28398
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2018-PC-0228
Permit No. AWS710015
Shady Oak Farm
Pender County
Dear Permittee:
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-thankyouu-for-your-cooperation-and-sending-t-hese-record .
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.
North Carolina Department of Environmental Quality I Division of Water Resources
127 Cardinal Drive Extension, Wilmington, North Carolina 28405
910-796-7215

DocuSign Envelope ID: 09B47AA4-E869-4A7F-9664-B86CDB5C33A3
On June 1, 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 June 1, 2018 was 17 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].
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. i
If you should have any questions concerning this ryotice, please do not hesitate to contact me at
910-796-7215 or Michael Meilinger at 910-796-7336.
Sincerely,
Docuslgned �by: �v"u�� inaa►n-«al saWI� �t 0
E3ABA14AC70C434...
Morella Sanchez -King, Acting Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDEQ
Cc: WQROS CAFO Unit
DWR Wilmington Regional Office - Animal Files 71-0015
Kraig Westerbeek- via Email
i
Jason turner- via Email
G:\WQ\SharedlANIMALS\ENFORCEMENTS and NOTICESTENDER\2018\71-15
North Carolina Department of Environmental Quality I Division of Water Resources
127 Cardinal Drive Extension, Wilmington, North Carolina 28405
910-796-7215

NC DEQ/Water Quality Resources I
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19 Complete Items 1, 2, and 3.
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1_ Article Addressed to:
Tgb Farms LLC
161'Summerfin Lane
Warsaw, NC: 28398
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