820077_2nd quarter 2003 Report Review_20031107

RCDENR
North Carolina Department of Environment and
Michael F. Easley, Governor
November 7, 2003
MEMORANDUM
t V. Keith Larick
Non -Discharge Compliance & Enforcement Unit
FROM: Paul Sherma 11V
THROUGH: Paul Rawl
Regional Water Quality Supervisor
Natural Resources
SUBJECT: 2nd Quarter 2003 Report Review
Mag 4 Sow, Melville I & 2, Dell Farm, and Section I Site 4
NPDES Permit #NC0086614
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 June 2003 and have
included the following comment(s):
Information required by Condition 111. 12 of above referenced NPDES Permit:
IRR-1 Forms
• IRR-2 Forms
• Lagoon Level Readings
Rainfall Readings
All required information has been submitted for review.
1. Waste Utilization Plan amendment submitted on June 2, 2003.
2. High lagoon freeboard levels noted for several dates. Phone notification of high freeboard levels
received, submitted standard Plan of Action used,
3. Freeboard levels out of compliance dates as follows:
225 Green Street — Suite 714, Fayetteville, North Carolina 28301.5043
Phone: [phone] \FAX: [phone] VInternet: www.enr.state.nc.us/ENR/
One
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Memo
11/7/03
Page 2
Mai; IV primary lagoon: 4/10-4/30, 5/1-5/31
Mag IV secondary lagoon. 6/19-6/30
Mel I lagoon: 5/25-5/27, 6/17-6/30
Mel 11 lagoon: no out of compliance dates
1-4 lagoon: 6/16-6/20
Dell lap-oon: 5/23-5/28, 6/17-6/23