820445_ENFORCEMENT_20171231

NUH I H LAHULINA
Department of Environmental Qua!

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Norman Naylor
Norshan Farm (Sow)
3628 Bud Johnson Rd,
Clinton, NC 28328
Director
AQUIFER PROTECTION SECTION
November 18, 2010
Subject: NOTICE OF DEFICIENCY
Norshan Farm (Soxv), Facility 482-445
AWS820445
Sampson County
NOD -2010 -PC -1 1661 Incident no.201000792
To Whom It Mav Concern:
Dee Freeman
Secretary
On February 5, 2010, staff of the NC Division of Water Quality (D WQ), Aquifer Protection Section (APS) was notified
by Shannon Naylor of a high freeboard level in the lagoon. We wish to thank Ms. Naylor for notifying DWQ of this
incident.
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 disposal system pursuant to 15A NCAC 2T Section .1300, you have been found to be in violation of
your Certified Animal Waste Management Plan and the Swine Waste System General Permit No. AWG 100000 that you
are covered to operate under, as follows:
Deficiency l;:
Failure to maintain waste levels in your lagoon/storage ponds in accordance with the facility's Certified Animal Waste
Management Plan in accordance with Condition V. 2. of Swine Waste System General Permit No. AWG 100000.
AQUIFER PROTECTION SECTION
225 Green Si., Ste 714
Fayetteville, North Carolina 28301 One
Phone: [phone] L FAX: [phone] Customer Service: 1-877-623-674$ Nt)l ail Cal Ulna
Internet: www.h20.enr.state.nc.trs
An Fqual Opportunity 1 Affirmative Action Emptoyer /at ural/y

Cont. Page Two
November 18. 2010
Norshan Farm (Sow)
On February 5, 2010 a lagoon/storage pond level was documented at 18.9 inches. A level of 19 inches is the maximum
level allowed by your permit and Certified Animal Waste Management Plan.
Required Corrective Action for Deficiency 1:
DWQ has received a copy of your 30 Day Plan of Action (POA) for the high freeboard occurrence. Take all necessary
additional steps to insure lagoon levels remain in compliance with Section 2 of your permit.
You are required to take any necessary action to correct the above deficiency and to provide a written response to
this Notice within 30 days of receipt of this letter. Please include in your response all corrective actions already taken
and a schedule for completion of any corrective actions not addressed.
If you have any questions concerning this Notice, please contact our office at (910)-433-3300.
Sincerely,
9_
Robert Marble
Environmental Specialist
Fayetteville Regional Office
FI"mxpl -
cc: Keith Larick - CAFO Unit
Sampson County Soil and Water Conservation District
NCDS WC -FRO
FRO Compliance Animal Files
Murphy -Brown, LLC

�7 fa ✓ st,a t ,J e_ - S:0 U.1t,
HIGH FREEBOARD NOTIFICATION FORM
Staff please retain your original and place a copy in the High Freeboard Notification
Box located in Richard Canady's office.
Person Receiving Not'fcation'��
Facility Number 6M - 019� S" Date Received 2 -o5 -z0/0
Farm Name Aey/or Ywi,u c lSnai ) Time
Caller's Name aSkaN�vc�/
Caller's Telephone Numbers
Home#
Farm #
&I.—
Cell#T
Pager#
For all callers PLEASE obtain a phone number where they can be reached at any time.
(Cell phone numbers, home phone numbers, farm phone numbers, pager numbers)
Tell the caller that a member of the CAFO unit or Paul Rawls will contact them as soon
as possible.
Freeboard (in inches)
Lagoon # 1 L 9 , Lagoon #4
Lagoon # 2 Lagoon # 5
Lagoon # 3 Lagoon #6
Do not instruct the caller on the action they should take. That is up to the caller. Remind
them that they are to remain in compliance with their Permit and Waste Utilization
Plan.
Make the caller aware that you are assigning a tracking number to their call. Give the
caller the tracking number and tell them to use this number for all future contacts about
this particular incident and when they call back reporting they are back into compliance.
High Freeboard Level Tracking Number is -
Thank the caller for their cooperation.
------------------------------------
*Water Quality Staff Only*
If the caller indicates that the lagoon level is <12 inches, contact one of the CAFO staff
AND Paul Rawls. Do not leave a note, e-mail or voicemail without contacting the
CAFO staff AND Paul Rawls.directly on any report of <12 inches.
Treat any report of <12 inches as an emergency event.
----------------------------------------------------------------
*CAFO STAFF ONLY* p
Establish a Filemaker/ BIMs Entry number for this report. -� 1 as a 7 �• Z _
Print the Filemaker/ BCMs Entry and attach it to this form.

North oliva
Department of Environment and Natural Resources �Division of Water Quality109or
Fayetteville Regional Office NCDENR
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Kerr T. Stevens, Director
DIVISION OF WATER QUALITY
Julv 9. 2001
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Norman Naylor
3.628 Bud Johnson Road
Clinton, NC 28328
Subject: Notice of Deficiency
Naylor Swine ,
Facility No. 82 - 445
Permit No. AWS820445
Sampson County
Dear Mr, Naylor:
You are hereby notified that, having been permitted to have a non discharge permit for the subject animal
waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be deficient in your 2H
.0217 Permit.
On June 18, 20017 you, or your representative for your farm, notified the Fayetteville Regional Office of
the Division of Water Quality that the freeboard level of the lagoon was less than the minimum
(approximately 18 inches) required in the General Permit for this facility. The General Permit condition
bl.6.e_ states: The Permittee shall report by telephone to the appropriate Regional Office as soon as
possible, but in no case more than 24 hours following first knowledge of the occurrence of any of the
1olIowing events: e. Failure to maintain storage capacity in a lagoon/storage pond greater that pr
equal to that required in Condition V(3) of this General Permit."
The Division of Water Quality NVIII take no further action for this reported incident at this time.- The
Division of Water Quality requests that you advise the Fayetteville Regional Office When the farm is back
in compliance With its General Permit for freeboard required at your facilih,.
Failure to comply V%zth the above condition may result in the facility losing its General Permit and being
required to obtain an individual non discharge permit for the facility.
225 GREEN STREET - SUITE 7141 SYSTEL BU€LMNG / FAYETTEVILLE, NC 28301-5043
PHONE [phone] FAX [phone] WWW. 'N T .NC'. f %F'`I
AN EQUAL OPPORTUNITY / AFFIRMATIVE. ACTION EMPLOYER - 50% RECYCLED/10% POST CONSUMER PAPER
DENR TOLL FREE HOTLINE: [phone]

Y y 1 W
Mr. Norman Naylor
Page 2
July 9, 2001
If you have any questions concerning this matter, please do not hesitate to contact me at [phone].
Sincerely.
Robert F. Heath
Environmental Specialist
cc: Sonya Avant -Compliance Group
Wilson Spcneer-Sampson Co. NRCS
Trent Allen-DSWC Fayetteville Office
Don Butler -Carroll's Foods, Inc.
Central Files -Raleigh

�A
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
FAYETTEVILLE REGIONAL OFFICE
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Norman Naylor
3628 Bud Johnson Road
Clinton, NC 28328
March 17, 2000
SUBJECT: NOTICE OF DEFICIENCY
Naylor Swine
Facility No. 82 - 445
Permit No. AWS820445
Sampson County
Dear Mr. Naylor:
On February 1, 2000, you or staff from your farm notified the Fayetteville Regional Office
of the Division of Water Quality, as required by General Permit condition 111.6.e, that the freeboard
level of -the lagoon was less than the minimum required by the General Permit. The liquid level of
the lagoon was reported as 15 inches. General Permit condition V.3 states that "The maximum
waste level in lagoons/storage ponds shall not exceed that specified in the CAWMP. At a
minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides
adequate storage to contain the 25 -year, 24 -flour storm event plus as additional 1 foot of structural
freeboard.".
The Division of Water Quality will take no further action for this reported incident at this
time. However, you are asked to please notify this office in writing within 15 days of receipt of this
letter as to what date the lagoon was lowered to the required freeboard level. This information is
essential in determining if the lagoon was lowered within the specified time frame in which the Plan
of Action (POA) allotted. It will also close this event out within your tile. if you have any questions
concerning this matter, please do not hesitate to contact myself at [phone].
Sincerely,
Jeffery Brown
Environmental Engineer
cc: Sonya Avant - Compliance Group
Central Files
Trent Allen - DSWC Fayetteville Office
Wilson Spencer - Sampson Co. NRCS,
Howard Hobson - Carroll's Foods, Inc.
225 GREEN STREET, SUITE 714 / SYSTEL BLD. FAYEYTEVELLE, NORTH CAROLINA 28301-5043
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EM;:E.OY£R - SOgb' RECYCLED/70% POST -CONSUMER PAPER

w SENDER:
I also wish to receive the
b ■ Complete items 1 and/or 2 for additional services,
ei ■ Complete items 3, 4a, and 4b
following services (for an
CDv Prim your name and address on the reverse of ibis form so that we Can return INS
extra fee):
card to you.
■ Anach this form to rhe front of the mailpiece, or on the back if space does not
1. D Addressee's Address
Wntpere
■ Write 'fiefum Receipt Requested' on the mailpiBCe below the article number.
2. 0 Restricted Delivery
■ The Retum Receipt will show to whom the arlicle was delivered and the date
ii delivered
Consult postmaster for fee -
0 3- Article Addressed to:
aa. Article Number
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488 527
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4b. Service Type
3628 Bttd John son Road
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Clinton NC 28328
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6- Signature: (Addressee orAgent)
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m PS Form 3811, December 1994 r 1812595-33830229
Domestic Return Receipt

Information contained in this database is from non agency sources and is considered unconfirmed.
Farm Emergency Call Form
Farm Number 45
Farm Name Naylor Swine
Owner Frist Name Norman
Owner Last Name Naylor
O Reporting O Complaint
Source Shannon Naylor
Data
-1-2000
Time
Depopulated
Call Number
682
Breached
O Yes ONO
Freeboard Level 1 15
Depopulated
O Yes ONO
Freeboard Level 2
Overflowed
O Yes ONO
Freeboard Level 3
LQ Issue
10 Yes ONO
PermissionToPump
O Yes O NO
Freeboard Leve! 4
Inudated
O Yes O No
Freeboard Level 5
Flooded
O Yes ONO
Freeboard Level B
Pumping Equipment
O Yes O No
Comments
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NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
February 16, 1998
CERTIEIED MAL
Mr. Norman W. Naylor
3628 Bud Johnson Road
Clinton, NC 28328
Subject: Notice of Violation
Administrative Code 15A NCAC 2H.0217
Naylor Swine Farm
Facility No. 82-445
Sampson County
Dear Mr. Naylor:
You are hereby notified that, having been deemed permitted to have a
non discharge permit for the subject animal waste disposal system pursuant
to 15A NCAC 2H.0217, you have been found to be in violation of your 2H
.0217 Permit.
On February 10, 1998, staff from the Fayetteville Regional Office of
the Division of Water Quality conducted an inspection of your swine farm
located off SRI 332 (Parker Memorial Road) in Sampson County to
determine if a discharge was occurring from your waste application fields.
The inspection revealed that no winter crop (small grain) was established,
the lagoon did not have the required freeboard, and waste was ponding in
the waste application held. Further investigation identified what appeared to
be swine waste in a drainage ditch adjacent to the spray field. Samples were
collected and confirmed that a discharge had occurred. No runoff was found
during the inspection and the most likely point of discharge would be
drainage tile installed in the field.
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043
PmoNE 810.486-1541 FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 80% RECYCLED/10% POSTCONSUMER PAPER

The Division of Water Quality requests that the following items be addressed:
1. Immediately establish a suitable winter crop for waste application.
2. Lower the lagoon level to the required freeboard on a suitable waste application field as
soon as weather permits.
3. Calibrate the waste application equipment to insure that the application rate does not
exceed the infiltration rate of the soil resulting in ponding.
4. Inspect the waste application field to locate the draintiles that resulted in the discharge and
remove them or have the field removed from your CAWMP.
Please be advised that this notice does not prevent the Division of Water Quality from taking
enforcement actions for this violation or any past or future violation. Furthermore, the Division
of Water Quality has the authority to levy a civil penalty of not more than $10,000.00 per day per
violation.
Please provide a written response to this office on or before February 28, 1998, regarding
corrective actions taken or planned. If you have any questions concerning this matter, please do
not hesitate to contact either myself or Mr. Robert Heath, Environmental Specialist, at (910) 485-
1541.
Sincerely,
4. U
Kerr . Stevens
Regional Supervisor
acc: Sue Homewood - Compliance Group
Wilson Spencer - Sampson Co. NRCS
Audrey Oxendine - DSWC Fayetteville Office
Central Files - Raleigh