820077_3rd quarter 2003 Report Review_20031107

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North Carolina Department of Environment and Natural Resources
Michael F. Easley, Governor
November 7, 2003
TO: Keith Larick
Non -Discharge CoMpliance & Enforcement Unit
N.
.FROM: Paul Sherman
THROUGH: Paul Ra
Regional Water Quality Supervisor
SUBJECT: 3rd Quarter 2003 Report Review
Mag 4 Sow, Melville I & 2, Dell Farm, and Section I Site 4
NPDES Permit #NCO086614
William G. Ross Jr., Secretary
Alan W. Klimek, P.E., Director
Coleen H. Sullins, Deputy Director
Division of Water Quality
I have reviewed the information submitted by DM Farms for the quarter ending September 2003 and
have included the following comment(s):
Information required by Condition 111.12 of above referenced NPDES Permit:
IRR-I Forms
IRR-2 Forms
Lagoon Level Readings
* Rainfall Readings
All required information has been submitted for review.
I I T+� I, ;o- Dt— tv%�nArnents submitted nn JuIv ?1, 20
- I_)LLtI LI It I IULI T I. Waste zaI - - ­ - _.' __ - 07 3 and September 12, 2003.
2. High lagoon freeboard levels noted for several dates. Phone notification of high freeboard levels
received, submitted standard Plan of Action and 5-day FDA submitted used.
3. Several occurrences of land application times not recorded on Irr-1 forms during Aerway
applications. Inspections were recorded as continuous during these applications.
225 Green Street - Suite 714, Fayetteville, North Carolina 28301-5043 One
Phone., 910-486-1541 \ FAX: [phone] \ Internet: www.enr.state.nc.us/ENR/ NofthCarcifina
ArT Equal Oppoaunity / Aflirryia6ve Adi. oo Einployer - 50 % N-Cycied\ 10 toP081 Cortsurfier Pap ( ;Vaturli4

Memo 3 Td Qtr'03
11/7/03
Page 2
Freeboard out of compliance dates:
Mag IV primary lagoon: 7/1-8/18, 9/1-9/14
Mag IV secondary lagoon: 7/3-7/7, 7/14-7/30
Me] I lagoon: 7/1-7/27
Mel 11 lagoon: 7/1-7/8, 7/13-7/15, 7/19-7/20, 7/25-7/26
1-4 lagoon: 7/4-7/26, 8/9-8/19
Dell lagoon: 7/4-7/7,'7/13-7/24
Irrigation times not recorded:
Mag IV: 7/23-7/26, 7/29-7/30, 9/16,,9/22, 9/26-9/29, 9/29-9/30
1-4: 9/24, 9/25, 9/26, 9/29