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820207_ENFORCEMENT_20171231 (2)
NUH I H LAHULINA Department of Environmental Qual '97 ki: Neil, --mom -Oak WAL- Nali T� / la r.` 1 I! �;�r2�J.:ws• _ .L"�`�'\ 41 ! itai .. r JILT _ r .ry X71 �, .• ... I �'-?� Via. 1 � ^�.•I jra tF S 'r � r f •� �� , s r �r 1 'lw h l W� �� �_- �� 14 [ may$ hol-701k .1 - .. 4a r `i H \�� `.`�. » � .�, _. r � _Y =a�_-- ,� �' '' �- /�.. -�`',•� _�:,�4 __ _� . ��._ �� \�� `.`�. » � .�, _. r � _Y =a�_-- ,� �' '' �- /�.. -' ,�• jai -f � .,+f` j�_,4 '�47- r. r��' - j_ y flied ii?TT7T`y17.J Vw �.A` v h' •� �F�.y� S. -.,. '7.M t y � 'l..e �4�tr RSS'.. ` ••. � �1'l •. tty ; i ��1'` n? � \��i .csr�4Y yr 3r i;T,••.���j�T� � rs k} k �' � �` ���J �r y. �•F� i�:�l��. � �Y,a� `,sem ' �� �.,, r � ,. 7 1 n. m ��1 '��, q; �':' � * � � '' r 1_�'.. ' '�'� a i, & i 4 + Nt A 0 t. 0 j �t r 4t, �`�, w. "i �. 1 ���' � F ��_ �_ �\ � � � + r s j � � '_, I ' T { \ � � � n' t J\ 3k Sll -- mww. v. u �,.{lw J, s 4 9 26 Vol 4.0 �•: J .'~• '��F'� State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Mr. Jimmy McLamb McLamb Corporation P O Box 856 Warsaw NC 28398 Dear Mr. McLamb: LT.K?FA � E N R December 16, 1997 RECEIVED DEC 2 2 1991 FAYET MA LLE REG. OFF; SUBJECT: Acknowledgment receipt letter McLamb Corporation Farm # 82-207 Case No. DD 96-031 Sampson County This letter is to acknowledge receipt of check No. 573 in the amount of $1,352.88 received from The McLamb Corporation on November 20, 1997. This payment equals four of twelve scheduled payments as agreed to by the Division of Water Quality and Jimmy McLamb. Payments of these penalties in no way precludes further action by this Division for future violations of the State's environmental laws. If you have any questions please don't hesitate to call Shannon Langley at (919) 733-5083, extension 581. SL/te cc: Fayetteville Regional Office Enforcement/Compliance Files Central Files Sincerel , Dennis R. Ramsey, Assistant Chief Non -Discharge Branch P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper yP � i �4 NCDENR "JAMES B. HUNT JR. NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL OFFICE �: trtrr r �� LUIV� Vl WATER DUALITY 1JJ September 18, 1998 UERTIF1ED MAIL RETURN RE `I;11'"- g_ Q iES'i'i+`p Mr. Jimmy McLamb 1243-C Sunset Avenue Clinton, NC 28328 SUBJECT: NOTICE OF DEFICIENCY J.M. Swine Facility Registration No. 82-207 Dear Mr. McLamb: Sampson County On September 17, 1998, staff from the Fayetteville Regional Office of the Division of Water Quality inspected the J.M. swine facility. It was observed that a copy of the most recent certified animal waste plan (CAWMP) for the feeder to finish operation identified 3700 head while the DWQ list only identified 1500 head, however, this discrepancy was corrected subsequent to the inspection with the DWQ Raleigh Office. In addition, the waterway in field # 6 needs a suitable grass established and the waste samples need to be collected more frequently. In regard to the deficiencies noted during the inspection, the following actions are requested: Consult with a technical specialist for assistance in regard to the establishment of the Bermuda grass in field # 6 on the side slopes and the waterway to prevent runoff. 2. Begin collecting waste samples within 60 days of waste application for accurate recordkeeping. 225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043 PHONE 910-486-1541 FAX 910-486-0707 AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER Mr. McLamb Page 2 September 18, 1998 ` Please notify this office on or before October 20, 1998 at the address below as to the actions taken or proposed to be taken to resolve this deficiency. Nothing in this letter should be taken as absolving this facility of the responsibility and liability of any violations that have or may result from these deficiencies. If you have any questions concerning this matter, please call Bob Heath, at (910) 486-1541. Sincerely, Robert F. Heath Environmental Specialist cc: Operations Branch Central Files Audrey Oxendine - FRO DSW Wilson Spencer - Sampson Co. NRCS State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Govemor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director January 15, 1998 Mr. Jimmy McLamb McLamb Corporation P O Box 856 Warsaw NC 28398 DEN R RECEIVED .'"k' 911 1998 FAYE►TEVILLE REG. OFFICE SUBJECT: Acknowledgment receipt letter McLamb Corporation - Farm # 82-207 Case No. DD 96-031 Sampson County Dear Mr. McLamb: This letter is to acknowledge receipt of check No. 586 in the amount of $1,352-88 received from The McLamb Corporation on January 14, 1998. This payment equals eight of twelve scheduled payments as agreed to by the Division of Water Quality and Jimmy McLamb. Payments of these penalties in no way precludes further action by this Division for future violations of the State's environmental laws. If you have any questions please don't hesitate to call Shannon Langley at (919) 733-5083, extension 581. Sincerely, Dennis R. Ramsey, Assistant Chief Non -Discharge Branch Kite cc: Ea—' yetteville-Regional_Offitc_e� Enforcement/Compliance Files Central Files P.D. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 0� o�\Na r9 �Q� UJ �_ 4 `c McLamb Corporation J.M. Farm 1243-C Sunset Ave Clinton NC 28328 Dear McLamb Corporation: Michael F. Easley, Governor -�, William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality May 1, 2003 Subject: Certificate of Coverage No. AWS820207 J.M. Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004_ During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on March 21, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to McLamb Corporation, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS820207 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the J.M. Farm, located in Sampson County, with an animal capacity of no greater than an annual average of 3700 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004. Pursuant -to -this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Pian is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. "A lel bEffR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet http:Yh2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled/10% post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current MRCS standards are met prior to restocking of the facility. Per MRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such.a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville -Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, ide for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) _.... . .. ...... cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Water Quality Section Sampson County Health Department Sampson County Soil and Water Conservation District Permit File AWS820207 NDPU Files ANIMAL WASTE UTILIZATION PLAN e�jl cA WA F? j, EFO Producer: McLAMB CORP SE�� Location: 1243 SUNSET AVE. APR 22-2003 CLINTON NC 28328 Wow ge P&MI� Telephone: 910-592-1516 Type Operation: Existing Feeder to Finish Swine Number of Animals: 3700.00 hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where.the waste is to be applied. This waste utilization plan useq nitrogen as the limiting nutrient. Waste should be 'analyzed before each application cycle. -Annual -soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste basp-d on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have"different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 1 Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. ;. Wind. conditions should also be considered to avoid drift and ''downwind odor problems. 6. To maximize the value of the nutrients for crop production and .to reduce the potential for pollution,` the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting'the waste or disking will conserve nutrients and reduce.odor problems. ' This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain' pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 3700 hogs'x 1.9 tons waste/hogs/year = 7030 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3700 hogs x 2.3 lbs PAN/hogs/year = 8510 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER 1� sod° TRACT FIELD SOIL TYPE & CLASS- CROP- YIELD LBS- COMM N ** * LBS 150 10 3 DETERMINING PHASE CODE 4.6 AW N PER ACRES AW N 1230 1 SG PER AC AC 1-3 USED I I 150 ----- WaB BP or 0 ------- 1 /2f 11AI APPLY RESID. 1 APPLIC 1-4 1 I METH N BP TIME 4715 2 NoB BP 4.6 230 0 4.2 966 SG 1 I MAR -OCT -1 1-2 ISG, 1-1 150 10 3 NOB BF 4.6 0 1 I 1230 1 SG 1 0 1-3 1 I I 150 4 WaB BP 5.5275 0 1 /2f 11AI SG 1 50 0 1-4 1 I BOB BP 3.4 0 16 1 I 1170 6 SG 1 0 I 150 END I 4.2 1210 SEP -MAY 4.63 11064.9 MAR -OCT 4'.63 1231.5 SEP -MAY 5.84 14b4, , O MAR -OCT 5.84 1292 SEP -MAY 18.85 3204.5 MAR -OCT 18.85 942.5 SEP -MAY TOTAL 1 8517.,q - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. TE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan' only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER f� TRACT �i E FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS 4715 DETERMINING PHASE CODE 1 AW N PER ACRES AW N 1-2 1 I PER AC AC 1420 USED 4615 3 roB ---- 6.1 or ------- APPLY 1305 RESID. 11412.15 APPLI C 4715 METH 1 N TIME 4715 2 NoB BH 6.1 305 0 4.2 1281 4715 4 WaB I 5.5 0 MAR-9elf TOTAL111892.4 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 -- raVc . .7 4715 SG 1 0 Af P,�y 1-2 1 I 1100 14.2 1420 S E P -MAY- 4615 3 roB BH 6.1 a I 1305 14.63 11412.15 MAR 1 4715 SG 1 0 APR, 1-3 1 I 1 1100 14.63 1463 SEP 4715 4 WaB BH 5.5 0 1 I 1275 15.84 11606 MARrereT 4715 --4 SG 1 0 Afyr� 1 I 1 1100 15.84 1584 SEP --MAL-4 4715 6 BOB BH 4.5 0 I 1225 118.8S14241.25 M:AR-t G? 4715 --6 SG 1 0 1 I 1100 118.8511885�R SEP END I TOTAL111892.4 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 -- raVc . .7 ANIMAL WASTE UTILIZATION PLAN J �� TABLE 1: ACRES OWNED BY•PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS 4715 --2 DETERM;NTNG PHASE CODE 1 AW N PER ACRES AW N I PER AC AC 14.2 USED 4615 3 NOB ---- 4.6 or ------ APPLY 1230 RESID. 14.63 APPLIC 4715 METH 1 N TIME 4715 2 NoB BP 4.6 230 0 4.2 966 I MAR -OCT TOTAL18946.6 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 4715 --2 SG 1 0 I 175 14.2 1315 SEP -MAY 4615 3 NOB BP 4.6 0 I 1230 14.63 11064.9 MAR -OCT 4715 SG 1 0 1-3 1 I 175 14.63 1347-25 SEP -MAY 4715 4 BP 4.1 0 jWaB I 1205 15.84 11197.2 MAR -OCT 4715 SG 1 0 �-4 I 175 15.84 1438 SEP -MAY 4715 6 BOB BP 3.4 0 • I 1170 118.8513204.5 MAR -OCT 4715 SG 1 0 1-6 1 I 175 118.8-511413.75 SEP -MAY END I TOTAL18946.6 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed.total acreage in fields due to overseedin4' * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend' explains the crop codes used in tables 1 and 2 above: I CROP CODE CRO BP HYBRID BERMUDAGRASS -PASTURE SG SMALL GRAIN OVERSEEDED TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 33.52 8946.6 0 0 33.52 8946.6 BALANCE -436.6 UNITS IPER UNIT TONS 50 AC 75 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize ttfie animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable tq be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1369 pounds of plant available nitrogen per year in the sludge. ' i If you remove the sludge -every 5 years, you will have approximately 6845 pounds of PAN to'utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 22.8166666667 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 54.76 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture cgntent, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. rf i The following table is provided as a guide for establishing application rates and amounts. l Tract I i Field l Soil Type 4615 13 I l (inches) NoB l 0.50 l NOB 4715 12 l I 4715 � 4 I l I *0.96 WaB I 4715 I 6 l i BP BOB. I 4715 I I --2 .I I I 4715 STI I --3 l I l SG, 4715 I I l -4 1 l SG 1 4715 I -6 I I l (Application RatelApplic. Amount l Crop I I (in/hr) l (inches) l BP l 0.50 I *1.30 l BP l 0.50 l *1.30 I l BP I l 0.60 l I *0.96 i i BP l 0.75 l *0.65 I SG I I 1 SG I I l SG, I - I I l 1 l SG 1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum Page: 7 ANIMAL WASTE UTILIZATION PLAN application amount shown can be applied under optimum soil conditions�' Your facility is designed for 132.00 days of temporary storage and the temporary storage must be removed on the average of once every 4.40 months. in no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. it is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct .rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION Page: 8 State of North Carolina Department of Environment, Health and Natural Resources Fayetteville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Mll�-Wa C)EHNR DIVISION OF WATER QUALITY Water Quality Section DATE : November 22, 1996 TO : Steve Tedder, Section Chief Water Quality S "on FROM : Kerr T. Stev , egional Supervisor Fayetteville Regional Office SUBJECT : Recommendation for Enforcement Unpermitted Discharge of Swine Waste Jimmy McLamb Swine Farm SR 1946, Taylor's Bridge Sampson County Find attached a fast track enforcement package pertaining to the discharge of animal waste from the subject swine facility. The attached inspection form will detail the basis for the action as well as serving as a list of assessment factors. Also attached is a letter for the Director's signature recommending revocation of the "Deemed Permitted" status for the facility. The notice requires submission of a certified waste management plan. Ifadditional information or clarification is required please advise. Wachovia Budding, Suite 714, Fayettevilley. FAX 910-486-0707 North Carolina 28301-5043 N1%a «/C An Equal Opportunity Affirmative Action Employer Voice 910-486-1541 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality AN James B. Hunt, Jr., Governor 9 9oft MN Jonathan B. Howes, Secretary E H N R A. Preston Howard, Jr., P.E., Director DIVISION OF WATER QUALITY Mr. Jimmy McLamb J.M. Farm 1243 C. Sunset Avenue Clinton, NC 28328 Subject: Notice of Violation Notice of Intent to Revoke Deemed Permit J. M. Farm 82-207 Sampson County Dear Mr. McLamb: You are hereby notified that, having been deemed permitted to have a nondischarge 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 September 3, 1996 staff from the Division of Water Quality performed an inspection of your farm located off SR1946. The inspection revealed that waste was being sprayed on the field adjacent to SR1946 in an extremely poor manner as no significant cover crop was present and it was also raining during the application event. However, no waste was observed leaving the field during the investigation. Further inspection also revealed that animal waste was discharging from a malfunctioning flush pit and entering the waters of the State. Animal waste was observed flowing from the flush pit to a nearby ditch and then into an unnamed tributary to Sbade Branch which are Class "C -SW" waters of the State. In addition, during a follow-up inspection on September 26, 1996 waste was observed entering the aforementioned ditch again via two sprinkler heads which_ were spraying waste directly into the ditch. This discharge also entered into the same P.O. Box 29535,N�� FAX 919-733-2496 Raleigh, North Carolina 27628-0535 r� An Equal FAX Action Employer Telephone 919-733-7015 5096 recycles/10% post -consumer paper Mr. McLamb Page 2 unnamed tributary to Shade Branch. However, it was noted that the flush pit did appear to be functioning properly on the day of the second inspection. ' In accordance with the requirements of NCAC 2H .0213, you are hereby given notice that sixty (60) days following your receipt of this letter, the Division of Water Quality intends to revoke your permit unless the following conditions are completed: 1. Immediately eliminate the discharge of wastewater or correct the violation. 2. Make any modifications needed to ensure there will be no future discharges or violations and the facility will be in full compliance with its certified animal waste management plan. Failure to comply with the above conditions will result in permit revocation and therefore, the existing animal waste management system serving your animal operation will be in operation without a permit as required by North Carolina General Statute 143-215.1. Please submit documentation as to what steps have been taken to ensure the noted violations will not reoccur. At the same time you must make arrangements with the Fayetteville Regional Office to schedule a site visit by our staff which will confirm adherence with the terms of the animal waste management plan. Please submit this information to: Division of Water Quality Water Quality Section -Operations Branch P.O. Box 29535 Raleigh, NC 27626-0535 If there are additional violations or discharges to the surface waters, a civil penalty of up to $10,000 may be assessed and you may be required to apply for an individual nondischarge permit from the Division. Please find attached a permit application which must be completed and returned if you wish to apply for an individual nondischarge permit. This permit, if issued, will contain monitoring and reporting requirements determined to be necessary by the Division. Although we will make every effort to work with you in correcting the problems found at your facility, please be advised that nothing in this letter should be taken as preventing the Division from taking appropriate enforcement actions for either these violations or other past or future violations. If you have any questions concerning this matter please do not hesitate to contact either Mr. Michael Wicker, P.E., Water Quality Regional Supervisor for our Fayetteville Regional Office at (910) 486- 1541 or Mr. Shannon Langley at (919) 733-5083, ext.581. Page 3 Mr. McLamb Sincerely, A. Preston Howard, Jr., P.E. Attachments cc: Michael Wicker - Water Quality Supervisor Wilson Spencer - Sampson County Soil and Water Conservation District Chris Walling - Regional Coordinator, NC DSWC Compliance/Enforcement File STATE OF NORTH CAROLINA NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF SAMPSON IN THE MATTER OF JIMMY MCLAMB J.M. SWINE FARM FOR VIOLATIONS OF PERMIT 15A NCAC 2H .0217 File No. DD FINDINGS AND DECISION AND ASSESSMENT OF CIVIL PENALTIES Acting pursuant to North Carolina General Statute (G.S.) 143-215.6A, I, A. Preston Howard, Jr., P.E., Director of the Division of Water Quality (DWQ), make the following: I. FINDINGS OF FACT: A. Mr. Jimmy McLamb operates a concentrated animal operation in Sampson County. B. The J.M. Swine Farm was deemed permitted as a nondischarge facility on February 1, 1993, in accordance with 15A NCAC 2H .0217. C. On September 3, 1996 and September 26, 1996 , DWQ staff observed a discharge of wastewater by the J.M. Swine Farm from a non-functioning flush pit (1013196) and from the spray fields (10126196) to an Unnamed Tributary to Shade Branch , which are Class C -SW waters of the State within the Cape Fear River Basin. D. The J.M. Swine Farm had no valid permit for the above described activity. E. The cost to the State of the enforcement procedures in this matter totaled $1058.54. Based upon the above Findings of Fact, I make the following: 11. CONCLUSIONS OF LAW: A. Mr. Jimmy McLamb is a "person" within the meaning of G.S. 143- 215.6A pursuant to G.S. 143-212(4). B. A permit for this animal waste management system is required in accordance with 15A NCAC 2H .0217 and G.S. 143-215.1. C. The Unnamed Tributary to Shade Branch constitutes waters of the State within the meaning of G.S. 143-215.1 pursuant to G.S. 143- 212(6). D. The above-cited discharge is a violation of the nondischarge permit. E. Mr. Jimmy McLamb may be assessed civil penalties in this matter pursuant to G.S. 143-215.6A(a)(2), which provides that a civil penalty of not more than ten thousand dollars ($10,000.00) per violation may be assessed against a person for failing to act m accordance with the terms, conditions or requirement of a permit required by G.S. 143-215.1. F. The State's enforcement costs in this matter may be assessed against Mr. Jimmy McLamb pursuant to G.S. 143-215.3(a)(9) and G.S. 143B -282.1(b)(8). G. The Director, of the Division of Water Quality, pursuant to delegation provided for by G.S. 143-215.6A(h), has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following: III. DECISION: Accordingly, Mr. Jimmy McLamb is hereby assessed a civil . penalty of: $ for discharging waste to the waters of the State in violation of 15A NCAC 2H .0217. $ TOTAL CIVIL PENALTY, which is percent of the maximum penalty authorized by G.S. 143- 215.6A. $ 1058.54 Enforcement costs $ TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have considered the factors listed in G.S.143B-282.1(6), which are: (1) The degree and extent of harm to the natural resources of the (Date) A. Preston Howard, Jr., P.E., Director Division of Water Quality State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. (Date) A. Preston Howard, Jr., P.E., Director Division of Water Quality State of North Carolina Department of Environment, Health and Natural Resources Fayetteville Regional office James B. Hunt, Jr., Govemor Jonathan B. Howes, Secretary E)aHNF;Z DIVISION OF WATER QUALITY October 8, 1996 IN V1 K NJ R MX44-P I" 13-9111MIkIll I Mb Mr. Jimmy McLamb J.M. Farm 1243 C. Sunset Avenue Clinton, NC 28328 Subject: Notice of Violation Notice of Intent to Revoke Deemed Permit J.M. Farm 82-207 Sampson County Dear Mr. McLamb: You are hereby notified that, having been deemed permitted to have a nondischarge 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 September 3, 1996 staff from the Division of Water Quality performed an inspection of your farm located off SR1946. The inspection revealed that waste was being sprayed on the field adjacent to SRI 946 in an extremely poor manner as no significant cover crop was present and it was also raining during the application event. However, no waste was observed leaving the field during the investigation. Further inspection also revealed that animal waste was discharging from a malfunctioning flush pit and entering the waters of the State. Animal waste was observed flowing from the flush pit to a nearby ditch and then into an unnamed tributary to Shade Branch which are Class "C -SW" waters of the State. In addition, during a follow-up inspection on. September*26, 1996 waste was observed entering the aforementioned ditch again via two sprinkler heads which were spraying waste directly into the ditch. This discharge also entered into the same Wachovia Bullding, Suite 714. FayettevMeNvf ���� FAX 910,486-0707 North Carofina 28301-5043 C An Equal opportunity Affirmative Action Employer Volce 910-486-1541 50% recycled/10% Post -consumer paper ANIMAL OPERATION INSPECTION FORM 1. Date of Inspection(s): Seatember 3. 1996 and September 26, 1946 2. Regional Office: F e Water QiWiN Section 3_ Name of Owner Of Property: Aerial and Dorcus Mcl amb CCoof Deed attached) 4. Name of Operator: Mr. &M Md amb 5. Address: P.O. Box 856 Warsaw_ NC 28398 6. Phone Number: (910) 592-1516 7. Description of Facility Location, Map exceapt attached. West side of SR 1946pyroximately 1.5 miles from intersection of SR 1946 and SR 1003. 8. Date this facility began operation: The property on which the farm is located was_MEghased by the Mcl arnbs on July 13, 1983. The farm has btm in full p2nAon since 1979. 9. Date of last expansion: The facility has not expanded since it's registration on September 30. 1993, based on observations made at the famr_durmS the juWtetions. 10. Has the facility registered with DWQ? YES X NO_ Ifyes, date ofon 9/3043 11. Does the facility have an approved Animal Waste Management Plan YES_ NO_2L_ Is one required? YES_ NOLX_ Date Approved: NIA 12_ Has this facility received a CAFO Designation? YES_ NOLX If yes, date issued: 13. Type of Operation: Swine. Farrow to Finish Fern 14_ Number and type of livestock: There are an estimated 337 sows present at the farm and approximately 2563 finishing stock. 15. Length of time animals have been, are, or will be stabled, or confined and fed or maintained in any 12 month period_ Twelve (i)months- 16. Are crops, pasture, or post harvest residues sustained in the normal growing season over any portion of the lot or facility? The farm was registered for 50 acros available for the Ind a ggion of waste. At the time of. the investig@dons—it was observed that the yM tetative growth on the upper Vgy field consisted mostly of weeds mined in with some coastal lzermuda. The lower spray fields had a more significant stand of coastal-bermuda but also had problems with weeds present in the fields. It also appeared that these VRy field aooges did not total 50 acres as the registration indicates. After reviewing a property man of the site, it is estimated that only 30-40 acres are available for waste VI kation. Based on calculations of waste production from a 2900 head farrow to finish opera9on_ this land is insufficient to uptake the generated PAN. It was observed that on the 9126196 inspec gA the bernwda grass had been cut and bailed which left the smv fields with no viable cover crop for the winter months, It is not known at this time if a winter cover _c_ p will be established at a later dat IT Type of Waste Management System: Swine are kept i in total confinement free stall hams with slotted floors over flushing pits. Waste is flushed M needed from fioar pits mto waste la&oon system. The lagan em is gMMsed of two 2 Dons from which waste can tQ a solid set irri 'on and Upyed on the fields via sOrinlder heads. 18. Description of other animal operations in immediate vicinity and proximity to same or other surfaoe waters: It was noted that the TRIAD Munp_hy's Comps Far m was approximately 1 mile North of the McLambFamL The TRIAD_ farm lies waste on fields east of SR1946 and this area is not in 'mediate AndM to M surface waters. 19. Proximity of facility to neighboring houses, wells, etc.: jh is a resid%= ayprox�nmat 300yards from the farm site and is adjacent to the MVM MM field. 20. Approx irate depth ofground water table in the area of the facility or discharge: W? 21. Proximity of facility to surface waters: Facility Wine of lagoon) is located ayproximately 100 yards from an Unnamed TribM13! to Shade Branch Class -C-SW'-waters- 22 Animal waste discharged. Swine Witnesses: Ed Buchan. DWO WO Fayetteville Regional_ Office (910) 486-1541. Sue Hameryo A DWQ WO Central Office (919) 733-5083. 23. Are pollutants discharged in the waters of the State? YES If so, how? On the initial ' an n 9/3/96 it was observed that waste land bed a prec'pggdon event._ Inspection ofthe lagoons revealed -that aft ate freeboard was available and land application was not immediately necessary, Qpon further investigam m waste was observed to discharge from an im_properfy function% flush to a field ditch. This ditch is an unnamed tnb of Shade Branch and is an interrrrittent Blue Line Stream on a USGS Togo Map. Also on the date of this inspection. waste was visually traced by DWQ staff to a wetland area. During the second inspection on 9/26/96, waste was observed being land applied on the lower spray field in such a manner that it was being direct! Discharged into the previously mentioned ditch. Waste was visually traced by &Mona] DWO staff and it was confirmed that high concentrations of waste were again entering the adacent wetland area and dmining into Shade Branch attached photog=hs and USGS j= Ma 24. Do or have discharges oc nTed in response to a storm event less severe than the 25 -year, 24 hour stonm? YES, dgft both myestismgmjWpoon levels were adequateand waste was being land applied so as to discharge to wr_fmce waters. Under neither cmnnstarnce had their been a 25 year, 24 hour storm recently. 25. What is the degree and extent of harm to the natural resources of the State, to public health, or to private property resulting from the violation?: The discharge hacm tsed the introduction of nutrients into the receiving stream: that w>ii cause or add to thepossiMity of algal bboms and accelerated eutrophication of the slow moving _waters of the receiving_,stream. Also, samples taken indicate elevated fecal coliform levels down stream of the &cft. Sample resuhs: Sample Location (9!3196) 1. Exiting House-DY96WE95057 2. Ditch PiMH)#96WE95058 3. Field Ditch Leaving PM?"L- ID#96WU95059 4. Entering Wetland Area-ID#96WD95060 Coliform Fecal I 1 ooml BOD m 22.000.000 2020 6_300,000 NIA 420, 697 130.000 528 R- a Locaioon (9/26/96)• J. Feld Ditch Leaving__Propaty ED#96WE95565 2. Into Wetland Area-M*%WE95566 3. Leaving Wetland Area-ID#96WE95567 Coliform Feral / 100m1 BOD mviL 109.100 15.0 34.000 37.8 28.000 26-5 'These samples were taken approximately 3 hours after the discharge was observed. N/A = This Sample Test Was Voided Due To Technical Complications From Hurricane FRAN —PLEASE SEE ATTACHED COMPLETE LAB RESULTS AND PHOTOGRAPHS FOR MORE INFORMATION— There are no known public health issues at this time- Waste discharges of this nature may, based on comments from Dr. M.A. Nfncsom North_Cmalina Department gf_AWculture: YqgaU Division transport swine_ diseases if conditions are suitable. 26. What is the duration and gravity of the violation?- Based on comments from farm staff; the improoerfv fimsct pmg flush pit observed d whar;¢ing on 9/3/96 was disclsar72inQ at least 24 hours orior to the arrival of DWO stoff_The problem most likgjy continued for a minimum of 24 hours after the in on of 9/3196. Farm staff also mentioned that the pipe draining the flush pit was clogged at that time. It was also observed that a 6 inch PVC pipe (see attached photogiaahs) had been pfaced in the field ditch and, was channelling the waste from the flush_ mit. At this time it is not known what the purpose of this ping was, although it mU be in place to help drainstormwater fi om tha into the ditch. The discharge observed on 926196 was estimated to have been occurring for a minimum of 2 to 3 hours based on the condition ofthe_MM field 27- Water Quality Assessment: At the time of both inspections waste was observed to comprise of at_least 75% of the total flow of the field ditch. During the second inWpq ion it was estimated that waste comprised� apprnxi;na#ely 1% of the flow into Shade Branch. 28. What is the cost of rectifying the damage?: The writer observed no areas that cleanup activities would be recommended. Any c� p would cause adverse impacts to nmft wetlands. 11wre has been no report of downstream impacts outside the area of the 'investigation. 29. What is the amount of money saved by noncompliance?: Based on observations made dUdU the investigatiom no cost was significantly decreased by Wbinnl g the waste under improper conditions. 30. Was the violation committed willfully or intentionally?: YES— NO X Explain: Although it is obvious that the irrigation ent pMors should have been more careful in how rtu►dt where, and when the waste was being a=Iied on 926196, it does not Mgar that then intended for the waste to reach surface waters. The discharge on 9/3/96 also seems to be more of a case of neglit—amand lack of marntenence. 31. What is the prior record of the violator in complying or failing to comply with programs over which Environmental Management Commission has regulatory authority?: ftional files contained no pg1jous. vi o for this farm. 32. What is the cost to the State for the enforcement procedures?: Regional Costs are as follows: Photo, film and developing: $10.00 Mileage: $0-20 per mile for 180 miles: $36.00 Fecal Coliform (522.00 per sample) * 7: $154.00 COD Analysis ($24.75 per sample) * 0: $00.00 BOD Analysis ($33.00 per sample) " 6: $198.00 Copies (Sampson County Court House) $0.50 Ed Buchan Cad S18.64/hr 4 hours - Drive Tone 5 hours - investigation 8 hours - Report Development 17 hours total $316.88 Sue Homewood @ 18.30/fw 2 hours - Investigation 8 hours - Report Development 10 hours total $183.00 Michael Wicker P.E. Q S26.58/hr 1 hour - Review $26.58 Kean T. Stevens (Supervisory Review) $33.58 Central Office Review $100.00 Total $1058.54 33. Type or general nature of business: Swine, Farrow to Finish Operation 34. What is the violatoes degree of cooperation or recalcitrance: Mr. McLamb was cooperative in all conversations and seemed willing to n pa deficiencies. The non-im oning flush pit was repaired prior to the second imestig 35. Are theme any Mitigating Ckumstances7: NM 36. Assessment Factors: a IWC :Initial discharge was visually estimated at 75% of the Bow of the field ditch_ The second observation of dischar¢e was estimated at 1 % of the flow of the Shade Branch. b. Receiving Stream : Shade Brgtrch c. Damage Yes _ No J!C (Based on observations at the time of the investigation) If YES, include report from WIdlife Resources Commission- 37- Include a copy of any Designation letter signed by the Director. 38. Recommendations Made to Owner/Operator: At the time ofthe initial imesfipt on. 1- Inimedialdy ggg pqmpiN waste on to the fields. 2- Take immediate, action to prevent discharge from re -occurring,. G.e_ repaff flush Pit) 3- Contact NRCS to obtain technical assistance if awA* ar . 39_ Recommendations for further DWQ Action: - Notice of Violation (Forwarded October 8-IM -_Enf'brcernent Action - Evowgdon - Revocation of Dem Status 40. Other Comments: It is the opinion of the writer that the flush pit system needs to be thorouft examined and measures sho �d be taken iz order to prevent further dischmes<from this system. Such measures may include abar screen in front of X11 drain pipes and upgrading undersized drain pipes. The six inch PVC pipe should be removed frorn the field ditch. 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'r j �l ,.}J � _-� I •. rr/ a `np��)i. i<<�( �--., .•�r� �._� \��1✓• , ` � , �Y � � j{f/I Yom/ l IN • �.� lb • !f f,� `-alis �F� �� 7�-• l i s a i 00 �� p0 ��, =� �_ � I!(, J J; - �--��;� '� �., .�. � — t, � : 5,� , .,;,•� "�_ � _- a �•. '+ � } � L�'--'�• .� �I� ,'�� 1,.11 �._ 1 /� 1 1 � 1 �1� �i � 1 � ��_� Microbac Laboratories, Inc. MICROBAC ENVIRONMENTAL LABORATORY NC #11 817 CASTLE RAYNE STREET NC #37714 FAYETTEVILLE, NC 28303 USDA #3787 (910) 864-1920 / (910) 864-8774 (FAX) AIR • FUEL • WATER * FOOD WASTES CERTIFICATE OF ANALYSIS CERT 417563 CLIENT: NC DSM ADDRESS: Wachovia Building, Suite 714 Fayetteville, NC 28301 CONTACT PERSON: Mr. E. Buchan ACCOUNT NUMBER: #KNO03 SAMPLE ID: 1. Exiting House - ID #96WB95057 2. Ditch Pipe - ID #96WE95058 3. Upstream - ID #96WU95059 4. Downstream - ID #96WD95060 DATE RECD: 09/03/96 SAMPLED: 09/03/96 -SAMPLED BY: E. Buchan DELIVERED BY: E. Buchan SAMPLE CODE: WW, Stream, Grab REFERENCE: McLamb Site DATA REVIEWED BY: _- A�iy� DATE REPORTED: 09/10/96 ********a************6***************************t*****a*****************aa************t** ANALYSIS METHOD 1 2 3 4 BOD (mg/L) (*) SPA 405.1 2020 697 528 COLIFORM, FECAL (per 100.ml) SM18 9222D 22000000 6300000 420000 130000 COMMENTS: * - Results questionable due to Hurricane Fran power failure < - Less than > - Greater than dl CERTiD SEP is 19M f ENV. -'MANAGEMENTI .FAYETTEVILLE REG. OFFICEI PAGE 1 OF 1 The doe and other I.Horrrwtlon cortslned on this. and other aaoompanylnp d=nmrHs, repntent only the eanoa(s) analyzed and Is M E M B ER rendered upon the oomtw thatit Is not to be npradvcad wholly or in part for adverbWng mother purposes without written approval from the laborawy. USDA-EPA-NgtM Tasting Food Santtatbn Conttdtinp Chemical and Microbiobgical Analyses end Research Microbac Laboratories, Inc. MICROBAC ENVIRONMENTAL LABORATORY 817 CASTLE RAYNE STREET FAYETTEVILLE, NC 28303 (910) 864-1920 / (910) 864-8774 (FAX) AIR * FUEL * WATER * FOOD CERTIFICATE OF ANALYSIS CLIENT: NC DEM ADDRESS: Wachovia Building, Suite -714 Fayetteville, NC 28301 CONTACT PERSON: E. Buchan ACCOUNT NUMBER: #KN003 SAMPLE ID: 1. Ditch leaving farm - ID #96WE95565 2. Into Pond - ID #96WE95566 3. Leaving Pond - ID #96WE95567 4. NC #11 NC #37714 USDA #3787 WASTES CERT #17690 DATE RECD: 09/26/96 SAMPLED: 09/26/96 SAMPLED BY: E. Buchan DELIVERED BY: E. Buchan SAMPLE CODE: WW, Grab REFERENCE: McLamb Farm DATA REVIEWED BY: W, DATE REPORTED: 10/02/96 ***##++***+*#*+*#**#++}}**++*+}}*#*#********#++*******4******+*+*}**+#++***+#+##+***+###+ ANALYSIS METHOD 1 2 3 4 BOD (mg/ L) EPA 405.1 15.0 _37.8 26.5 COLIFORM, FECAL (per 100 ml) SM18 9222D109100 34000 28000 COMMENTS: < = Less than > = Greater than TFW em n. OCT 4 �9fi ENV. MANAGEMENT FAYEri EVILLLE REG. OFFICE PAGE 1 OF 1 The dw and otter Wbrrnabon corrWried on ttda. and other a000mpanyfnp documents, represent only the sarroe(s) analyzed and b M EMB E R mWered upon the condtion twit is not to be reprodwed wholly or in part for advemsinp or other purposes without wrbten apprwd trom the tsbOratouy. t LSQA-EPA-NnRH Tmd[ne Food St tm Cwmdit Cher jbW and MbvbbbgjcW Amdyaw and Research U"ONTIONS RWCI - WO Fax .919-715-6048 pct 4 '96 1130 P.01/01 Past -It' Fax Note 7671 Date ICALV IPago ► To Pci CoJDept• Co. Phone r Phone * i�M1�► ? Fax s Fax M q" L IJAAL C --::-:D LOT pa�� � 'ONS j� F, L:5 i tt•:uuas. vt �ii+r_�t�szt�enr—, Health and Natura:a'e�f:sQ}l�ces�•? `•_ Division o= En vironmdntal Manageme OCT 4 IM Water Cuality Section ENV. MAN.AORkE.09 animal waste management system for your feedlot ope_a't=fin =s FAYETTEVILENQQG. &E to serve more than or equal to 100 head of cattle, 75 horses, 250 swine, 1,000 sheen, or 30,000 birds that are served by ':is 1 ieuid waste system, zhea ; �s form must be filled out and mailed by December 31, 1943 pursuant �:o ISA NCAC 2H.0217 (c) in order to be deemed permitted by DE.M. ''_ease print clearly. ate► Name: �. Y'*^ Fa- r r~` ;Mail_ :g Andress • a4s Ave. tz r— 7 T D rU ;-4' County: Phone No.. - y w� Carne_ (s) Name: rYl�b r XE..nage_-(S) Name: ..►• Lessee Naiae • _ran Location (Be as specific as possible: .toad names, direction, :.at:crude/?ongitsde if known:- �CFS yoLjC 34 S �,,.0 3 Design capacity of animal Waste management system (Nu er and type cf confined animal (sf) 2TOO Average an population on he farm (•Number and type of animal (s) .raised) ;- ' � 4 c] r¢r ro--% Qb i=�J/� Year Production Began.,_Ig75 ASCS Tract No.: Type of waste Management System Used: Acres Available far Lan4_A2plication o Ote:5_0 owner (s) Signature (s) : of - OFState of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Jimmy McLamb McLamb Corporation 1243 C Sunset Avenue Clinton, NC 28323 Dear Mr. McLamb: IL C)EHNR September 24, 1997 RECEIVED SEP 19 1997 FAYETMILLE REG. OFFICE RE: Payment Schedule for Civil Penalty, Case #: DD 96-031 Farm #: 82-207 Sampson County You have requested a schedule for making partial payment toward the $4,058.54 civil penalty assessed by the Remission Committee of the Environmental Management Commission on September 11, 1997. The Department is agreeable to entering into an agreement with you through which regular payments will be made beginning in November 1, 1997 and continue through October 1, 1998_ You agree that beginning in November L 1997 and continuing to September 1, 1998, to pay to three hundred, thirty eight dollars and twenty two cents ($338.22) each month and by October 1, 1998 to'pay the remaining balance of three hundred, thirty eight dollars and twelve cents (338.12). You should make the payments by checks made payable to the Department of Environment, Health and Natural Resources and mail them so they are received by the 1st of each month. Failure to make the monthly payments in accord with this schedule of payment will cause the entire unpaid balance of the civil penalty to be due and payable and subject to collection through a civil action in the superior court. Your mailing envelope should be addressed as follows: Attn: Dennis R. Ramsey Department of Environment, Health, and Natural Resources Division of Water Quality P.O. Box 29535 Raleigh, North Carolina 27626-0535 P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal opportunity A#itrmative Action Employer 50% recycled/10% post -consumer paper If you agree with the terms of the schedule of payments, you should indicate your acceptance by signing the attached civil penalty assessment payment schedule in the space provided and returning the signed copy with the first payment. If you have any questions, please call Mr. Shannon Langley at (919) 733-5083, ext. 581. Sincer , A. Preston Howard, Jr., RE cc: Enforcement File DD 96-031 _ STtommyLStevens Eayefteville Regional Office_ V P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper CIVIL PENALTY ASSESSMENT PAYMENT SCHEDULE McLamb Corporation DD 96-031 Farm #: 82-207 On March 21, 1997, the Director, Division of Water Quality (DWQ), assessed a civil penalty assessment in the amount of $5,058.54, including $1,058.54 in investigative costs, against the McLamb Corporation for discharging animal waste into the waters of the State. Remission was denied. On September 11, 1997, this case was presented before the Environmental Management Commission's Committee. The Committee's decision was to reduce the civil penalty by $1,000.00. The final amount of civil penalty plus investigative costs is $4,058.54. On September 12, 1997, the Division received a request from Jimmy McLamb for a payment schedule for the remaining civil penalty and investigative cost of $4,058.54. In order to resolve this matter, DWQ and the McLamb Corporation agree to enter into a payment schedule to settle the above-described civil penalty for the violations contained in the assessment document. McLamb Corporation agrees to pay the civil assessment of $4,058.54 as per the terms below as full settlement of Case No. DD 96-031 and understands that any default in payment or failure to submit payment by the day of the month in which payment is due will result in the immediate referral of this case to the Attorney General's Office for collection through the courts. McLamb Corporation also acknowledges that DWQ reserves the right to take enforcement action against the McLamb Corporation for future violations within its authority should they occur. PAYMENT AMOUNT $ 338.22 $ 338.22 $ 338.22 $ 338.22 $ 338.22 $ 338.22 $ 338.22 $ 338.22 $ 338.22 $ 338.22 $ 338.22 $ 338.12 $4058.54 DATE DUE 11/01/97 12/01/97 01/01/98 02/01/98 03/01/98 04/01/98 05/01/98 06/01/98 07/01/98 08/01/98 09/01/98 10/01/98 DATE PAID Payments should be by check payable to "NC Dept. of ENR" and should be submitted to the attention of Dennis Ramsey at the address below: Department of Environment, Health, and Natural Resources Division of Water Quality P.O. Box 29535 Raleigh, North Carolina 27626-0535 for McLamb Corporation A. Preston Howard, Jr. P. E. Director, Division of Water Quality Date Date MICHAEL F. E°.SLEY ATTORNEY GENERAL e� SWFv4 State of North Carolina Department of justice P. O. BOX 629 RALEIGH 27602-0629 September 24, 1997 REPLY TO: Francis W. Crawley Environmental Division (919 716-6600 `14EI vED SEP 2 5 1991 REG, ncr, Mr. Jimmy D. McLamb CERTIFIED MAIL McLamb Corporation -RETURN RECEIPT REQUESTED 1243 Sunset Avenue Clinton, North Carolina 28328 RE: Assessment of Civil Penalties Against McLamb Corporation Sampson County, DD 96-031 Dear Mr. McLamb: You will find enclosed the Final Agency Decision of the Environmental Management Commission assessing civil penalties and investigative costs as set forth in the decision document. Accordingly, your company must submit payment of the civil penalty assessment and investigative costs to the Department of Environment, Health, and Natural Resources within 30 days of receipt of this final agency decision by mailing a bank or certified check. The check should be made payable to the Department of Environment, Health and Natural Resources and the mailing envelope addressed as follows: Robert Sledge Water Quality Section P. O. Box 29535 Raleigh, North Carolina 27626-0535 If your company fails fail to pay the penalty within 30 days of receipt of the final decision document, the Department will seek to collect the amount due through a civil action -commenced in Superior Court. Very truly yours, Gc- GJ. ancis W. Crawley as—L Special Deputy Attorney General Commission Counsel FWCIso Enclosure cc: Robert Sledge 119810 STATE OF NORTH CAROLINA COUNTY OF SAMPSON IN THE MATTER OF: ) Assessment of Civil Penalties } Against } MCLAMB CORPORATION ) BEFORE THE REMISSION COMMITTEE OF THE ENVIRONMENTAL MANAGEMENT COMMISSION R E C E I V E i"°`t DD 96-031 �.J SEP 2 4 1997 EWIRONMEsNTAL H, AnAGENv-: — FINAL DECISION COMISs'C1114 THIS MATTER came before the Committee on Civil Penalty Remissions of the Environmental Management Commission, pursuant to N.C.G.S. §143-215.6A and §143B-282.1, on September 11, 1997, upon recommendation of the Director of the Division of Water Quality for entry of a final decision on the assessment of civil penalties and investigation costs against the McLamb Corporation in the amount of $5,058.54 ($4,000.00 plus $1,058.54 investigative costs). The McLamb Corporation's request for remission was presented to the Committee on Civil Penalty Remissions for consideration. The Division of Water Quality was represented by Mr. Tommy Stevens, Regional Supervisor in the Fayetteville Regional Office, and the McLamb Corporation was represented by Jimmy D. McLamb. Having considered the record, arguments of the parties, and the factors set forth in N.C.G.S. §143B -282.1(b) and (c), the Committee on Civil Penalty Remissions finds the facts contained in the Director's Findings and Decision and Assessment of Civil Penalties as stipulated by the McLamb Corporation, and that the Director properly applied the criteria set forth in N.C.G.S. §143B-282.1 in determining the amount of the civil penalties. Pursuant to N.C.G.S. §143-282. 1 (c), the Committee further finds that there are grounds for remission or reduction of 2 the penalties assessed by the Director for the September 3, 1996 discharge from the nonfunctioning flush pit at the J.M. Farm for the reason that the pipe blockage was inadvertent and promptly corrected to abate continuing environmental damage and petitioner had no prior violations. Upon duly made motion and vote, the Committee finds that the civil penalty assessment for the September 3, 1996 violation should be reduced by $1,000.00 and upheld in the amount of $1,000.00. The $2,000.00 civil penalty for the wastewater discharge on September 26, 1996 and $1,058.54 cost of investigation are upheld. THEREFORE, IT IS ORDERED: 1. That the assessment of civil penalties and investigation costs against the McLamb Corporation in the amount of $4,058.54 is AFFIRMED. 2. That this Final Decision and Order be served upon the McLamb Corporation and upon receipt hereof, the amount of $4,058.54, be paid to the Department of Environment and Natural Resources. This the Az"�* day of September, 1997. DavidAdreau, Chairman Environmental Management Commission -3 CERTIEIC&TE OF SERVICE This is to certify that I have this day served a copy of the foregoing FINAL DECISION on the parties listed below by the methods indicated: Jimmy D. McLamb McLamb Corporation 1243 Sunset Avenue Clinton, North Carolina 28328 Mr. Tommy Stevens Regional Supervisor Fayetteville Regional Office Department of Environment and Natural Resources Wachovia Building Suite 714 Fayetteville, North Carolina 28301 This the day of September, 1997. CERTIFIED MAIL RETURN RECEIPT U.S. MAIL MICHAEL F. EASLEY Attorney General cca l,� j rancis W. Crawley Special Deputy Attorney General N.C. Department of Justice P. O. Box 629 Raleigh, N.C. 27602-0629 919/716-6600 19634 State -of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director August 26, 1997 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Jimmy McLambe 1308 S. West Blvd. Clinton, NC 28328 I D FEHIVR SUBJECT: Request for Remission of Civil Penalty Jimmy McLambe -Swine Farm Pursuant to N. C. G. S. 143-215.6A(f) File No. DD 96-031 Sampson County 82-207 Dear Mr. McLambe: RECEIVED AUG 2 9 1991 FAYETTEVILLE REG. OFFICE Your request for remission has been placed on the agenda for the September 11, 1997, meeting of the Environmental Management Commission's Committee on Civil Penalty Remissions. The Committee will convene immediately following the closing of the regularly scheduled business meeting of the Environmental Management Commission in the Ground Floor Hearing Room of the Archdale Building located at 512 North Salisbury Street, Raleigh, North Carolina (see enclosed map). You should arrive no later than t 1:00 a.m. The factors to be considered by the Committee on Civil Penalty Remissions are whether: (a) one or more of the civil penalty assessment factors in G.S. 143B -282.1(b) were wrongly applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or -the result of an accident; (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. The Committee on Civil Penalty Remissions may remit none of the penalty, a part of the penalty, or the entire penalty. The entire amount of the penalty can only be remitted when the violator has not been assessed civil penalties for previous violations, and when payment of the civil penalty will prevent payment for the remaining necessary remedial actions. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Page'? August 25, 1997 You or your representative should be available to make your presentation to the Committee on Civil Penalty Remissions at the above mentioned time and location. You are allowed approximately fifteen minutes for your presentation. Your cooperation in this matter is greatly appreciated. If you have any questions concerning this matter, please call Robert L. Sledge, Supervisor of our Water Quality Compliance Group, at (919) 733_.5083, ext. 233. Sincerely, A. Preston Howard, Jr., P.E. cc: D�WQ:Regional:O�ce Enforcement File State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director April 17, 1997 MCLAMB CORPORATION 1308 S. WEST BLVD. CLINTON, NC 28328 ATTN.: MR. JIMMY MCLAMB RE: Request for Remission of Civil Penalty Jimmy McLamb Swine Farm File No. DD 96-031 Sampson County Facility Number: 82-207 Dear Mr. McLamb: RECEIVED APR 2 3199jy FAYETTEVILLE REG. OFFICE The Division of Water Quality has received your request for remission of civil penalty on April 14, 1997, with accompanying support information. Your request will be placed on the agenda of the Director's next scheduled enforcement conference and you will be notified of the results_ Should you have any questions, please feel free to call Ms. Katharine Keaton at (919)733-5083, extension 523, or meat extension 581. Sincerely, z - Z E. Shannon Langley Compliance/Enforcement Group cc: DWQ'Regional'Supe—M or.w/ Attachments Enforcement File wl Attachments Linda Forehand w/ 3 Attachments P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper OECEf1/Ep �. . APR 1s1991 MR. STEVE W. TEDDER WATERQUAL,Ty SEC.17ON Water Quality Section Chief/DWOPFRATIONSBRANCH P. O. Box 29535 Raleigh, North Carolina 27626-0535 Dear Sir: 0- ��v APR 14 1997 WAHER ER QUAL!TY SECTION This letter is in response to remission of fines and penalties. I would like the availability of being able to use this -money to enhance my ability to prevent the likely hood of any such violation in the future. I have set forth a budgeted amount of money to clear extra land and increase my ability to spray more volume in a shorter period of time by including a reel system on the new ground. The reel system allows for a greater amount of nutrients to be applied in the same time as my current solid set system. The reel system would be on the NEW ground on a separate line, to allow pumping both systems at the same time if every necessary -such as the time between Bertha and Fran. I have already cleared the land at a cost of $21000.00 for twenty (20) acres. This twenty acres will allow me about twelve (12) acres to spray on due to State Laws governing buffers from ditches and property boundaries and wetlands. I would have like to have one of the larger reels but could not obtain the funds. The cost of the reel is $5800.00. This alone, with seeding the grass and plumbing will exceed my budget due to the increased cost on the acres cleared for spraying. In respect to the fine (a - e) items listed in the remission request I will respond as follows: a) I do not feel that any assessment factors were wrongfully applied. b) I did stop any problems as soon as physically possible, to try to be in compliance. On the second violation of spraying in the ditch we are currently moving the sprinkler from the ditch area so that this will not happen again. I have also told the employees not to spray the ditch area again. Some of the employees did not understand that the x on my map indicated DO NOT USE. Most people are not interested in papers that pertain to work, they just want to work and that is all. c) As stated in my first letter dated 12-20-97, the hurricane had a great effect on the violations. The rain that we had after Bertha and before Fran and the slowness of the underground solid set system of irrigation led up to the problem of the pit stopping up and discharging. d) No assessment before this and hopefully none after. e) This money will hold back my ability to correct the short fall in the system of irrigating. My budget is only a specific amount for the items that will help prevent any future problems of this nature. Because the fine falls into the same category of Land and Nutrients, it will inhibit my ability to proceed with my plans of prevention. It is very hard to go to a bank a second time for the same project and get'a positive response from them. I have enclosed a copy of the bills incurred so far on this project and a map outlining the areas to clear and spray. The area outlined in red is the cleared acres, the blue is the buffers from property lines, ditches and wetlands. If you have any questions, please call 592-1516 or 564-2106 at night. Sincerely, Jimmy D. McLamb MARK RAYNOR '3l1 190 Taylor Bridge Highway N1262 , 4 _ S� y Clinton, NC 28328 :? � .ark Rayiwr ,Lacy 910-590-2794 . 910.592.6176 .� Nme Address — ��-�wic.<.c . �C.'. C•. - - - - - - - - - - - - nA7F nF.,�r.pip nm WR_q_ AMMIN7 4I 13 N ki 2--2 yy� 19 -42 - -rcCnL, 74-1 C� 4I 13 N ki ` MARK RAYNOR , 190 Taylor Bridge Highway N.o 266 7'-C1linton NC 28328 q Mark Raynor Lacy Raynor 9Ia590-2794 910-592-6176 Name Address ���+/Tc�. ter.! .�• DATE DESCRIPTION HRS- AMOUNT L !`J J I i i i 'M44 I W� tUAbL�lNQvY6 ly - r 7vw I I A W Qpi MillrM �l !, ffvr�www_ W` LT 1, kl� 17 STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COUNTY OF COMMISSION IN THE MATTER OF ASSESSMENT } OF CIVIL PENALTIES AGAINST ) PERMIT NO. 1 SfI �IC _JC -2/f. d2/ 7 ) Having been assessed civil penalties totalling WAIVER OF RIGHT TO AN ADMINISTRATIVE HEARING AND STIPULATION OF FACTS FILE NO. WD96-031 S5o58.54 for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated, , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. This the 10 day of Ap r i i 19 97 /,/ GYYI ✓ � � J '7 0 � y �c'✓U` SIGNATURE ADDRESS -A - TELEPHONE ZS3 2-9 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director March 26, 1997 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Jimmy McLamb McLamb Corporation P.O. Box 856 Warsaw, North Carolina 28398 ALTI.KMAI IT 0 4. �.1 �EHNF4 RECEIVED MP111"7 FAYE7 EN1iL3... E ii G. CFr=iG . SUBJECT: Assessment of Civil Penalties for Violation(s) of 15A NCAC 2H.0217 Sampson County File No. DD 96-031 Dear Mr. McLamb: This letter transmits notice of a civil penalty assessed against the McLamb Corporation in the amount of $5,058.54 including $1,058.54 in investigative costs. Attached is a copy of the assessment document explaining this penalty. This action was taken under the authority vested in me by delegation pursuant to N.C.G.S. I43-215.6A(h). Any continuing violation(s) may be the subject of a new enforcement action, including an additional penalty. Within thirty days of receipt of this notice, you must do one of the following: Submit payment of the penalty: Payment should be made directly to the order of the Department of Environment, Health, and Natural Resources (do not include waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Please submit payment to the attention of: Mr. Steve W. Tedder Water Quality Section Chief Division of Environmental Management P.O. Box 29535 Raleigh, North Carolina 27626-0535 OR P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 2. Submit a written request for remission or mitigation including a detailed justification for such request: A request for remission or mitigation is limited to consideration of the reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter. Because a remission request forecloses the option of an . administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute. You must execute and return to this office the attached waiver and stipulation form and a detailed statement which you believe establishes whether: (a) one or more of the civil penalty assessment factors in G.S. 143B - 282.1(b) were wrongfully applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or a result of an accident; (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please submit this information to the attention of: Mr. Steve W. Tedder Water Quality Section Chief/DWQ P.O. Box 29535 Raleigh, North Carolina 27626-0535 OR 3. Submit a written request for an administrative hearing: If you wish to contest any portion of the civil penalty assessment, you must request an administrative hearing. This request must be in the form of a written petition to the Office of Administrative Hearings and must conform to Chapter 150B of the North Carolina General Statutes. You must: FIe your original petition with the: Office of Administrative Hearings P.O. Drawer 27447 Raleigh, North Carolina 27611-7447 and Mail or hand -deliver a Copy of the petition to: Mr. Richard Whisnant Office of General Counsel NCDEHNR Post Office Box 27687 Raleigh, NC 27611 Failure to exercise one of the options above within thirty days, as evidenced by a date stamp (not a postmark) indicating when we received your response, will result in this matter being referred to the Attorney General's Office with a request to initiate a civil action to collect the penalty. Please be advised that additional assessments may be levied for future violations which occur after the review period of this assessment. If you have any questions, please contact Mr. Shannon Langley at (919) 733-5083, extension 581. Sincerely, A. Preston Howard, Jr., P.E. ATTACHMENTS cc: Fayetteville Regi6-ra.Sdperv-isor w/ -attachments CompliancelEnforcement File w/ attachments Central Files w/ attachments Public Information Officer w/attachments STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND PERMIT NO. ) STIPULATION OF FACTS FILE NO. Having been assessed civil penalties totalling for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated, , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. This the day of ADDRESS TELEPHONE SIGNATURE 19 STATE OF NORTH CAROLINA NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF SAMPSON File No. DD 96-031 IN THE MATTER OF ) MCLAMB CORPORATION ) ' FINDINGS AND DECISION FOR A VIOLATION OF PERMIT ) AND ASSESSMENT OF 15A NCAC 2H.0217 ) CMI. PENALTIES Acting pursuant to North Carolina General Statute (G.S.) 143-215.6A, I, A. Preston Howard, Jr., Director of the Division of Water Quality (DWQ), make the following: FINDINGS OF FACT: A. The McLamb Corporation owns a concentrated animal operation in Sampson County, North Carolina, known as the J.M. Farm. B . The McLamb Corporation's J.M. Farm was deemed permitted on February 1, 1993, in accordance with 15A NCAC 2H.0217 (c). C. On September 3, 1996 DWQ staff observed a discharge of wastewater from a non- functioning flush pit at the J.M. Farm to an unnamed tributary of Shade Branch, which are class "C-SW'waters waters of the State within the Cape Fear Basin. D. On September 26, 1996, DWQ staff observed a discharge of wastewater from the spray fields of the J.M. Farm to an unnamed tributary of Shade Branch, which are class "C -SW' waters of the State within the Cape Fear Basin. E. The McLamb Corporation had no valid permit for the above described activity. F. The costs to the State of the enforcement procedures in this matter totaled $1,059.54. Based upon the above Findings of Fact, I make the following: II. CONCLUSIONS OF LAW: A. The McLamb Corporation is a "person" within the meaning of G.S. 143-215.6A and G.S. 143-212(4). B . A permit for this animal waste management system is required in accordance with 15A NCAC 2H .0217 and G.S. 143-215.1. C. The unnamed tributary to Shade Branch constitutes waters of the State within the meaning of G.S. 143-215.1(a)(1) and G.S. 143-212(6). D. The above-cited discharge is a violation of the nondischarge permit. E. The McLamb Corporation may be assessed civil penalties in this matter pursuant to G.S. 143-215.6A(a)(2), which provides that a civil penalty of not more than ten thousand dollars ($10,000.00) per violation may be assessed against a person for failing to act in accordance with the terms, conditions or requirement of a permit required by G.S. 143-215.1. F. The State's enforcement costs in this matter may be assessed against The McLamb Corporation pursuant to G.S. 143-215.3(a)(9) and G.S. 143B -2$2.1(b)(8). G . The Director, Division of Water Quality, pursuant to delegation provided for by G.S. 143-215.6A(h), has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following: 111. DECISION: Accordingly, The McLamb Corporation is hereby assessed a civil penalty of: $ OrTv-ra $ ra $ yam. d?) for discharging waste to the waters of the State in violation of 15A NCAC 2H ,0217 on September 3, 1996. for discharging waste to the waters of the State in violation of 15A NCAC 2H .0217 on September 26, 1996. TOTAL CIVIL PENALTY, which is zd percent of the maximum penalty authorized by G.S. 143-215.6A. Enforcement costs TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have considered the factors listed in G.S.143B-2$2.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. (D ) --3A A. Preston Howard, Jr., P.E., Director Division of Water Quality State of North Carolina Department of Environment, Health and Natural Resourcest 4 0 Fayetteville Regional Office -i- • James B. Hunt, Jr., Govemor Jonathan B. Howes, Secretary 1D[HHNF;Z DIVISION OF WATER QUALITY Water Quality Section DATE : November 22, 1996 TO : Steve Tedder, Section Chief Water Quality S on FROM : Kers T. Stev , egional Supervisor Fayetteville Regional Office SUBJECT : Recommendation for Enforcement Unpermitted Discharge of Swine Waste Jimmy McLamb Swine Farm SR 1946, Taylor's Bridge Sampson County Find attached a fast track enforcement package pertaining to the discharge of animal waste from the subject swine facility. The attached inspection form will detail the basis for the action as well as serving as a list of assessment factors. Also attached is a letter for the Director's signature recommending revocation of the "Deemed Permitted" status for the facility. The notice requires submission of a certified waste management plan. If additional information or clarification is required please advise. Wachovia Building, Suite 714, Fayetteville Ni`- FAX 910-466-0707 North Carolina 28301-5043 An Equal Opportunity Affirmative Action Employer Voice 910-486-1541 5096 recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director AFA 4 10 M" 00% IPM 1DEHNR DIVISION OF WATER QUALITY Mr. Jimmy McLamb J. M. Farm 1243 C. Sunset Avenue Clinton, NC 28328 Subject: Notice of Violation Notice of Intent to Revoke Deemed Permit J.M. Farm 82-207 Sampson County Dear Mr. McLamb: You are hereby notified that, having been deemed permitted to have a nondischarge 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 September 3, 1996 staff from the Division of Water Quality performed an inspection of your farm located off SR 1946. The inspection revealed that waste was being sprayed on the field adjacent to SR1946 in an extremely poor manner as no significant cover crop was present and it was also raining during the application event. However, no waste was observed leaving the field during the investigation. Further inspection also revealed that animal waste was discharging from a malfunctioning flush pit and entering the waters of the State. Animal waste was observed flowing from the flush pit to a nearby ditch and then into an unnamed tributary to Shade Branch which are Class "C -SW" waters of the State. In addition, during a follow-up inspection on September 26, 1996 waste was observed entering the aforementioned ditch again via two sprinkler heads which were spraying waste directly into the ditch. This discharge also entered into the same P.O. Box 29535.N" FAX FAX 919-733-2496 Raleigh, North Carolina 27626-0535 rfi� An Equal Opportunity/Affirmative Acton Employer Telephone 919-733-7015 50% recycles/ 10% post -consumer paper Mr. McLamb Page 2 unnamed tributary to Shade Branch. However, it was noted that the flush pit did appear to be functioning properly on the day of the second inspection. ' In accordance with the requirements of NCAC 2H .0213, you are hereby given notice that sixty (60) days following your receipt of this letter, the Division of Water Quality intends to revoke your permit unless the following conditions are completed: 1. Immediately eliminate the discharge of wastewater or correct the violation. 2. Make any modifications needed to ensure there will be no future discharges or violations and the facility will be in full compliance with its certified animal waste management plan. Failure to comply with the above conditions will result in permit revocation and therefore, the existing animal waste management system serving your animal operation will be in operation without a permit as required by North Carolina General Statute 143-215.1. Please submit documentation as to what steps have been taken to ensure the noted violations will not reoccur. At the same time you must make arrangements with the Fayetteville Regional Office to schedule a. site visit by our staff which will confirm adherence with the terms of the animal waste management plan. Please submit this information to: Division of Water Quality Water Quality Section -Operations Branch P.O. Box 29535 Raleigh, NC 27626-0535 if there are additional violations or discharges to the surface waters, a civil penalty of up to $10,000 may be assessed and you may be required to apply for an individual nondischarge permit from the Division. Please find attached a permit application which must be completed and returned if you wish to apply for an individual nondischarge permit. This permit, if issued, will contain monitoring and reporting requirements determined to be necessary by the Division. Although we will make every effort to work with you in correcting the problems found at your facility, please be advised that nothing in this letter should be taken as preventing the Division from taking appropriate enforcement actions for either these violations or other past or future violations. If you have any questions concerning this matter please do not hesitate to contact • either Mr. Michael Wicker, P.E., Water Quality Regional Supervisor for our Fayetteville Regional Office at (910) 486- 1541 or Mr. Shannon Langley at (919) 733-5083, ext.581. Page 3 Mr. McLamb Sincerely, A. Preston Howard, Jr., P.E. Attachments cc: Michael Wicker - Water Quality Supervisor Wilson Spencer - Sampson County Soil and Water Conservation District Chris Walling - Regional Coordinator, NC DSWC Compliance/Enforcement File STATE OF NORTH CAROLINA NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF SAMPSON IN THE MATTER OF JIMMY MCLAMB I.M. SWINE FARM FOR VIOLATIONS OF PERMIT 15A NCAC 2H .0217 File No. DD FINDINGS AND DECISION AND ASSESSMENT OF CIVIL PENALTIES Acting pursuant to North Carolina General Statute (G.S.) 143-215.6A, I, A. Preston Howard, Jr., P.E. , Director of the Division of Water Quality (DWQ), make the following: I. FINDINGS OF FACT: A. Mr. Jimmy McLamb operates a concentrated animal operation in Sampson County. B. The J.M. Swine Farm was deemed permitted as a nondischarge facility on February 1, 1993, in accordance with 15A NCAC 2H .0217. C. On September 3, 1996 and September 26, 1996 , DWQ staff observed a discharge of wastewater by the J.M. Swine Farm from a non-functioning flush pit (1013196) and from the spray fields (10126196) to an Unnamed Tributary to Shade Branch , which are Class C -SW waters of the State within the Cape Fear River Basin. D. The J.M. Swine Farm had no valid permit for the above described activity. E. The cost to the State of the enforcement procedures in this matter totaled $1058.54. Based upon the above Findings of Fact, I make the following: U. CONCLUSIONS OF LAW: A. Mr. Jimmy McLamb is a "person" within the meaning of G.S. 143- 215.6A pursuant to G.S. 143-212(4). B. A permit for this animal waste management system is . required in accordance with 15A NCAC 2H .0217 and G.S. 143-215.1. C. The Unnamed Tributary to Shade Branch constitutes waters of the State within the meaning of G.S. 143-215.1 pursuant to G.S. 143- 212(6). D. The above-cited discharge is a violation of the nondischarge permit. E. Mr. Jimmy McLamb may be assessed civil penalties 'in this matter pursuant to G.S. 143-215.6A(a)(2), which provides that a civil penalty of not more than ten thousand dollars ($10,000.00) per. violation may be assessed against a person for failing to act in accordance with the terms, conditions or requirement of a permit required by G.S. 143-215.1. F. The State's enforcement costs in this matter may be assessed against Mr. Jimmy McLamb pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(6)(8). G. The Director, of the Division of Water Quality, pursuant to delegation provided for by G.S. 143-215.6A(h), has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following: Accordingly, Mr. Jimmy McLamb is hereby assessed a civil . penalty of: e it for discharging waste to the waters of the State in violation of 15A NCAC 2H .0217. TOTAL CIVIL PENALTY, which is percent of the maximum penalty authorized by G.S. 143- 215.6A. $ Enforcement costs $ TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have considered the factors listed in G. S.143B-282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. (Date) A. Preston Howard, Jr., P.E., Director Division of Water Quality State of North Carolina Department of Environment, Health and Natural Resources • Fayetteville Reglonal Office James B. Hunt, Jr., Governor IDEF.HNF;Z Jonathan B. Howes,,Secretary DIVISION OF WATER QUALITY October 8, 1996 a1 rt�1 1 u;I Mr. Jimmy McLamb J.M. Farm 1243 C. Sunset Avenue Clinton, NC 28328 Subject: Notice of Violation Notice of Intent to Revoke Deemed Permit J.M. Farm 82-207 Sampson County Dear Mr. McLamb: You are hereby notified that, having been deemed permitted to have a nondischarge 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 September 3, 1996 staff from the Division of Water Quality performed an inspection of your farm located off SR1946. The inspection revealed that waste was being sprayed on the field adjacent to SR1946 in an extremely poor manner as no significant cover crop was present and it was also raining during the application event. However, no waste was observed leaving the field during the investigation. Further inspection also revealed that animal waste was discharging from a malfunctioning flush pit and entering the waters of the State. Animal waste was observed flowing from the flush pit to a nearby ditch and then into an unnamed tributary to Shade Branch which are Class "C -SW" waters of the State. In addition, during a follow-up inspection on. September, 26, 1996 waste was observed entering the aforementioned ditch again via two sprinkler heads which were spraying waste directly into the ditch. This discharge also entered into the same Wachovia Building. Suite 714, Fayett&Ae N w-1 FAX 91DA86-0707 North Carolina 28301-5043 `�C An Equal Opportunity Affirmative Action Employer Voice 910-486-1541 50% recycled/10% post -consumer paper ANIMAL OPERATION INSPECTION FORM 1. Date of Ingxr ior(s): September 3. 1996 and September 26, 1996 2. Regional Office: Fayetteville Water Q�Wity Section 3. Name of Owner Of Property: Aerial and s McLamb (CM of Deed attached 4. Name of Operator: h&. Timm McLamb 5- Address: P.O- Box 856 Warsaw. NC 28398 6. Phone Number: (910) 592-1516 7. Description of Facility Location, Map excerpt attach. West side of SR 1946. gpRr;oximat* 1.5 miles -from intersection of SR 1946 and SR 1003. 8. Date this facility began operation: The prvpM on which the Jam is located was pruchased by the Mc Lambs on Juhr 13. 1983. The farm has been in f ll operation since 1979. 9. Date of last expansion: The facility has not expanded since it's, registration on Seatember 30. 1993 based an observations made gt therm during the insQectians. 10_ Has the facility registered with DWQ? YESLX NO If yes, date of registration 9%30193 11. Does the facility have an approved Animal Waste Marmgement Plan YES— N0_X Is one required? YES_ NO X Date Approved: NIA 12. Has this facility received a CAFO Designation? YES NQ_X If yes, date issued-. 13. Type of Operation: Swim Farrow to Finish Farm 14. Number and type of livestock: There are an estimated 337 sows omgg at the farm and a ro' 2563 frnishin stock. 15. Length of time animals have been, are, or will be stabled, or confined and fed or maintained in any 12 month period. jw_QhLe J 12 mo 16. Are crops, pagture, or post harvest residues sustained in the normal growing season over any portion of the lot or facilit}fl The farm was registered for 0 acres available for the land-alication of waste At the time ofd investigatiom it was observed that the vegetative growth on the upper spray field consisted mostl roof weeds mixed in with some coastal berrrnrda- The a lower pray fields had a more sig rZ p4m stand of coastal _berrrruda i ut all _ problems with weeds resent in the fields. It also appeared that these spray field acreagces did not total 50 acres as the r bn indicates. After reviewing a pmpM imp of the site, it is estimated 1bg o 30-40 acres are available for waste aonlication-_ Based on calculations of waste production from a 2900 head farrow to finish gRpration, this land is insufficient to u%*e thcZenerated PAN. It was obWved that on the 9126196 in the hpMMda MM had been cut and bailed which left the svrav fields with no viable cover trot) for the winter months. It is not known at this time if a winter cover crop will be established at a later da i 7. Type of Waste Management System: Swine are kM in total confinement free stall barns with slotted floors over $ushingpits_ Waste is flushed as needed from floor pits into waste lagoon system. The lagoon system is cmmnosed of two (2) lagoons from which waste can be pumped to a solid set irri 'on system and $muted on the fields via sprinkler heads. 18. Description of other animal operations in immediate vicinity and proximity to same or other surface waters: It was noted that the TRIAD MurpWs Compare}+ Farm was _app roxffmdy 1 mile Nosh of the McLamb Farm. The TRIAD farm applies waste on fields east of SRI 946 and this area is not in immediate vincurty to areysurface waters. 19. Proximity of facility to neighboring houses, wells, etc.: There is a residence approximatelti 300 yards, from the farm site and is adjacent jQ the upper on field. 20. Approximate depth of ground water table in the area of the facility or discharge: 'm 21. Proximity of facility to surface waters: Facility (edge of lagoon) is looted approximately 100yyards from am Unnamed Trial ry to Shade Branch, Class "C -SW" waters. 22_ Animal waste discharged. Swine Witnesses: Ed Buchan.. DWQ WO Fayetteville Regional Office (910) 486-1541. Sue Homewood DWQ WO Central Office (919) 733-5083. 23 _ Are pollutants discharged in the waters of the State? YES If so, how? Qn the initial inspection on 913196, it was observed that waste was beim land applied during a prgdpta�on event, on of the l oohs revealed that adeguate freeboard was available and land Mlication was not mMng lately necessary. Upon further mvemgatiori waste was observed to discharge from an mwroperty fimctioning_lush Vk to a nearby field ditch. This ditch is an unnamed tributary-Qf Shade Branch and is jn intermittent Blue Line Stream on a USGS_Topo Map. Also on the date of this inspection waste was visuallyced1 r�DWO staff to a wetland area. During the second inspection on 9126196, waste was observed beingland and applied on the lower spray field in such a manner thaiwas }irrQ drrsctly discharged into the pr�viousl�rneretionedch. W _was visually traced by Regional DWO staff and it was confirmed that high concentrations of waste were again entering the Macem wetland area and drmning into Shade Branch (see attached photographs and USGS Toyo Man) 24. Do or have discharges occurred in response to a storm event less severe than the 25 year, 24 hour storm? YES. during both investigations lagoon levels were aftWe, and waste was—being land applied so as to irscharge to s�uf waters. Under neither circumstance had their been a 25 year. 24 hour storm recently. 25. What is the degree and extent of harm to the natural resources of the State, to public health, or to private property resulting from the violation?: The discharge has caused the introduction of nutriMs into the receiving cream that will cause or add to the of algW blooms and eratedo hication of the slow muvmiz waters of the receivirrstream. Also. samples taken indicate elevated focal coliform levels down stream of the facility. Sample results: Sample Location (913196) 1. Exiting House-ID#%WE95057 2. Ditch Pipe-ID#96WE95058 3. Field Ditch Leaving Property- lD#96WU95059 4. Entering Wetland Area-D#W6 5060 Coliform Fecal 1100rn1 BOD 22.000,000 2020 63000 NIA 420.000 697 130.000 528 q+mtale Location (9/26/963* 1. Feld Ditch Leaving Property -B3#96WE95565 2. Into Wetland Area-UNL%-WE95566 3. Leaving Wetland Area-ID#96WE95567 Coliform. Fecal / 100ml . BOD ma(L 109.100 15.0 34.000 37.8 28, 26.5 *These samples were taken approximately 3 hours after the discharge was observed. NIA = This Sample Test Was Voided Due To Technical Complications From Hurricane FRAN ***PLEASE SEE ATTACHED COMPLETE LAB RESULTS AND PHOTOGRAPHS FOR MORE INFORMATION' There are no knownpub&c health issues at this time_ Waste discharges of this nature may, based on comments from Dr. M.A. Mixsom Ngrth Carolina Department of Agar-uhtmrg Veterinary Division transport swme diseases if conditions are suitable. 26. What is the duration and gravity of the violation?: Based pit observed discharging on 9/3196 was discharging on comments from farm sma at least 24 hours prior to the arrival the ' of DWO staff. fimcai Rush The problem most likely continued ^for a minimurn of 24 hours jfter the inspection of 9/3/96. Egarm staff also mentioned that the par a drairing the flush pit was clogged at that Mme. 1t was also observed that a 6 inch PVC par a (see attached photogra hJ had been placed in the field ditch and was channelling the waste from the flush pit_ At this time it is pot known whatthe pgaM a of this p pi a was. although it may be m place to help drain from the firrm into the ditch. The discharee observed on 9/26196 was estimated to have been occurring for a minimum of 2 to 3 hours based on the condition ofthe SM 5el 27. Water Quality Assessment: At the time ofboth inspetxions waste was observed to comprise of at least_ 75% of the total flow of the field ditch. Qgdqg ft sccond jgWgdon it was estimated that waste compdW of mmmxin i% f the flow into Shade Branch_ 28. What is the cost of rectifying the damage?: The writer observed no areas that dg= activities would be recommended. Arty cleanup would cause adverse impacts to ray wetlands There has been no _ E%ortt downstream impacts outside the area ofthe investi on. 29. What is the amount of money saved by noncompliance?: Based on observations made during the investigations, no cost was significantly decreased by epyb= the wastestoder improper conditions. 30. Was the violation committed wr71f'* or intentionally?: YES _ NO X Explain: Although it is obvious that the irrigation ego' meat operators should have been more careful in how muck where. and when the waste was beingV2h-j d on 9/26196_ it does not aOPear that they intended_fbr the wast to reach surface waters. The discharge on 913/96 also seems to be more of a case of negigence and lack of maintenence. 31. What is the prior record of the violator in complying or failing to comply with programs over which Environmental Management Commission has regulatory authority?: Regional files contained no pUnjous violations for this farm. 32. What is the cost to the State for the enforcement procedures?: Regional Costs are as follows: Photo, film and developing: $10.00 Mileage: $0.20 per mile for 180 miles: $36.00 Fecal Coliform ($22.00 per sample) * 7: COD Analysis ($24.75 per sample) * 0: BOD Analysis ($33.00 per sample) * 6-- Copies :Copies (Sampson County Court House) Ed Buchan @ $ l 8.64/hr 4 hours - Drive Time 5 hours - Investi*on 8 hours - Report Development 17 hours total Sue Homewood @ 18.30/hr 2 hours - Investigation 8 hours - Report Development 10 hours total Michael Wicker P.E. @ $26.58/hr 1 hour - Review Kerr T. Stevens (Supervisory Review) Central Office Review $154.00 $00.00 $198.00 $0.50 $316.88 $183.00 $26.58 $33.58 $100.00 Total $1058.54 33. Type or general nature of business: Swine. Farrow to Finish Qpmtion 34. What is the violator's degree of cooperation or recalcitrance: Mr. McLamb was cooperative in all conversations and %MW willing to correct Am deficiencies. The non-fbnctiQmn_& flush ig was Ecpared Mor to the second investi 35. Are there any Mitigating Circumstances?: NQ 36. Assessment Factors: a. IWC : Initial discharge was visually estimated at 75% of the flow of the field ditch. The second observation of discharge was estimated at 1% of the flow of the Shade Branch. b. Receiving Stream: Shade Brarnch c. Damage Yes _ No X (Based on observations at the time of the investiganion) If YES, include report from Wadlife Resources Commission. 37. Include a copy of anv Designation Metter signed bathe Director. 38. Recommendations Made to Owner/Operator: At the of the initial investigation_ I- Imm ' t waste on to the fi ds 2- Take immediate action to prevem discharge from re-occursin . (i.e. repair flush nits 3- Contact NRCS to obtain technical assistance if necessary. 39. Recommendations for further DWQ Action: - Notice of Violation LForwarded October 8, 996) - Enforcement Action - Reinspection - Revocation of Deemed Status 40. Other Comments: It is the opinion of the writer that the flush nit system needs to be thoroughN examined and measures should be taken in order tQ prevent further discharges �m this system. Such measures may include a bar screen in fro A of all drain pipes and upMding_undersized rain pipes. The six inch PVC_pipe should be removed from the field ditch. In addition a winter cover m needs to be established inunedig* and buffers should be established aloin the field-d&A The current sprinkler btggfion system should also be mom so as, to not dire disclggw into the field ditch. 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'�rl� J 111 �, ♦ � 1 ! 1 �`�_ � � ' �� ` .� (- � - _^ rte' � { �' � � ^►�; _. _.� \y � �1 r � 'u' � ��� "r�!~i%}I �}��� w .� �j\ Y � - � ��5�R � •1 � (_ � - _rte) � �} / i �y�-`�7(� f#f Gni 1 •� r '#�/ 5�-- Y�� � � �(`�^ "�- ` -" % , ISS v/ '1r ��`l��ra�C U � '?? �l �� �,j ' �`•�\ f �: � � -`\.. o �.-- '�--� 1e s l Microbac Laboratories, Inc. MICROBAC ENVIRON!ffidTAL LABORATORY 817 CASTLE RAYNE STREET FAYETTEVILLE, NC 28303 (910) 064-1920 / (910) 864-8774 (FAX) AIR • FUEL • WATER • FOOD CERTIFICATE OF ANALYSIS CLIENT: NC DEM ADDRESS: Wachovia Building, Suite 714 Fayetteville, NC 28301 CONTACT PERSON: Mr. E. Buchan ACCOUNT NUMBER: #KN003 SAMPLE ID: 1. Exiting House - ID #96WE95057 2. Ditch Pipe - ID #96WE95058 3. Upstream - ID #96WU95059 4. Downstream - ID #96WD95060 NC #11 NC #37714 USDA #3787 •_ WASTES CERT #17563 DATE RECD: 09/03/96 SAMPLED: 09/03/96 SAMPLED BY: E. Buchan DELIVERED BY: E. Buchan SAMPLE CODE: WW, Stream, Grab REFERENCE: McLamb Site DATA REVIEWED BY: DATE REPORTED: 09/10/96 tittiiittiti*tt*it**iti+itis**iii*t*it}*tit}}ttt}}}ilii***tiii*t}}ittiit**ii+iti*ttiitttii ANALYSIS METHOD 1 2 3 4 ++4++++++++++tti++tttt+tt+i+}+ttt+ti+++it+ittt+itttt+ititt++4+t+titttit+++#i+ti*tt+t*#++++ BOD (mg/L) (`) BPA 405.1 2020 697 528 COLIFORM, FECAL (per 100 ml) SM18 9222D 22000000 6300000 420000 130000 CCH?UNTS: } - Results questionable due to Hurricane Fran power failure < - Less than > - Greater than • RECEIVED SEP Is 1996 f ENV. �MANAGEMENT'k FAYETiEVILLE REG. OFFICEI PAGE 1 OF 1 The Geta and other lrkonneam cwmdred on this arrd oder a=mr4)anytnp d=ff oms. repressrd ordy the sa> (s) anWyrad and is M E M B E R rendered upon the mnifton that 4 is not to be reproduced wholly or in part for aenertWnp or ot1w purposes athdA written approval trorn the laboratory. USDA -EPA -NIOSH Tesf3np Food SatdtabDn Cortstittinp Cherrdc2d and WmbioftW Analyses atd Research 0 Microbac Laboratories, Inc. MICROBAC ENVIRONMENTAL LABORATORY NC #11 817 CASTLE MAYNE STREET NC #37714 FAYETTEVILLE, NC 28303 USDA 03787 (910) B64-1920 / (910) 864-8774 (FAX) AIR • FUEL • WATER • FOOD WASTES CERTIFICATE OF ANALYSIS CLIENT: NC DEM ADDRESS: Wachovia Building, Suite 714 Fayetteville, NC 28301 CONTACT PERSON: E. Buchan ACCOUNT NUMBER: #KNO 03 SAMPLE ID: 1. Ditch leaving farm - ID #96WE95565 2. Into Pond - ID #96WE95566 3. Leaving Pond - ID #96WE95567 4. CERT #17690 DATE RECD: 09/26/96 SAMPLED: 09/26/96 SAMPLED BY: E. Buchan DELIVERED BY: E. Buchan SAMPLE CODE: WW, Grab REFERENCE: McLamb Farm DATA REVIEWED BY: DATE REPORTED: 10/02/96 *#}+}}+*+a***4*44+******}+}******+4+*******+}++4**#*+}+}+}*+*##+++*******4+**********4**** ANALYSIS METHOD 1 2 3 4 +a}a*}**}aaa**}##+aaa**a***ata++*}++}}ta+tat#}}}}**+**}+}}*}*}*#}}}}+}*****}ata*****}}}a}* BOD (mg/L) SPA 405.1 15.0_ 37.8 26_5 COLIFORM, FECAL (per 100 ml) SM18 9222D '--109100 34000 28000 '• COMMENTS: < = Less than > == Greater than OCT 4 ISS EY. MANAGEMENT FAYETTEVII LE REG. OFFICE PAGE 1 OF 1 itw dare and odwr kdamadon aonm[rwd on Oft, and othm ac=a"nyhrp d=rrwMs, rapaLeM wdy etw w>tipr(s) analyzed and is MEMBER rendarad upon ttw oord2+ton met is fa ret m ca raproduoed wlwly or [n pan br advanmnp or ottwr puMoeaa wit W wreten dpproww ham Vw *bomUxy. d I [cne-FPAAnrWA Tamfim Fwd Sanitation C.os,suimta Chemical end MbMbfolopW Analyses and FI*MrCh OPERATIONS 96NM - OD Fax=919-715-6048 Oct 4 '96 11:30 P. 01/01 PW4C Fax Note 7671 Dntz 144%s 1, Phow i - Ph"W A .tip ' -ia?f�21? Fax • Fax A �, }; 7 kNIMAL "_— QL0T 00r? a ONS x,M1 t J.6ZLCi�L VL :,,4tv_sutsme.^.t, Health and Natural '&SQ}i Ces `-•� F NV ,. Division of Eav:ronmental Managemen '. ` 4 X96 Water Quality Section OCT; ENV. MANACIR"j animal waste maria emenz system for feedlot rum ,. ; 6 S y your eed_ot on�_a'c_�n _s FAYETTEVILLEU�g;&E to serve more than or equal to 100 head of cattle, 75 f horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by a l=euid waste system, then !t—; s form must be fi? l ed out and mailed by December 31, 1993 pu=suanc zo 15A NCAC 2x.021-7 (c) in order to be deemed permitted by DE..M. ?lease print clearly. Farm Name : �. m , b`e-r.� i - Ave.Mai l__^ -g Address: tiC_ Ss.r.s�t` A — .G. 7Ta '•I +Z2, county:-- .- ' phone No.- 3Y2- 651 f R Owner (s) Name: he Mexiage_•(s) Name: ....� _ -- Lessee Name: 14'_arm Location (Be as speci=ic as possible: woad names, direction, a4 l enncr - or n 1 larizude/Longitude if known: �C�S Rlook 34 S�_9 Design capacity or animal waste management system (Number and type of confined an -mal (s) ? : '1o0 ¢.rr-o,,4 Pe - Average animal population onhe fa (Number and type[jof animal (a) -raised)�4 r]wrro..': .,; • �. ■ . w������+.rr � li ice. Year Production Began: �J_/ E ASCS Tract No.: 'type of Waste Management System Used: _ nem _Lrr.r, Zi1, P.— Acres Available for Owner (s) 5 ignature (s) : lication o e: S0 DA' 9/30/91r RECEIVED AUG 0 8 1997 FAYM STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT REG.0FOFF�IC E REG. GE — DWQ ENVIRONMENTAL ENGINEER HEALTH, AND NATURAL RESOURCES FAYETTEVILLE, N. C. 28301-5043 SUBJECT: OPERATION REVIEW DELWAY DEAR MR BUCHAN, This letter is in response to the visit to my farm on Friday the 25th of July around 3:00 PM. I would like to thank you and your colleagues for the help you gave me in reaching a corrective action so promptly, which helps us all in the end. Under your direction my Service man, Anthony Carter contacted his superior, Donnie Bradsher, who contacted a technical specialist, Craig Westerbec, who assessed the seepage and rendered his solution to the problem. At 5:10 pm Craig, Neil and Anthony found the end of the pipe on the waters edge and immediately pulled it from the water. This stopped all the seepage. Craig and Neil then directed me to dig into the damn about 2 to 3 feet' and cut the pipe and fill it with cement on the inside and the outside and to extend in front of the pipe about 2 feet toward to lagoon. This was completed by 7:00 p.m. by Anthony and myself lthe same day. I—contacted Robert Heath of D.W.Q and asked him to come and check out what we had done before we covered over and packed it down. Robert did come on Monday, the 28th of July at 3:30 p.m. and commented that he liked what he saw, especially in protecting the lagoon damn by not digging all the way through, creating a soft or weak link in an aged settled lagoon damn. There is a second part of the resolution and that is to do the same job with the cement to the backside of the damn. This will be addressed in the next few days.' Again thank you for your help and also Scott's and Trent's of the ASCS office for their routine inspection which resulted in finding the problem before it was allowed to become a disaster. Sincerely yours, C� Jimmy D. McLamb Owner cc: Serviceman Manager _ WMAN OFJRA��M R State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director June 13, 1997 Certified Mail Return. Receipt Requested Attn: Jimmy McLamb McLamb Corporation McLamb Swine Operation 1308 S. West Blvd. Clinton, NC 28328 Q�� IDEHNR RISC 3U% 17 tia4T FAYE��rr flic i'F Subject: Request for Remission of Civil Penalty Pursuant to N.C.G.S. 143-215.6A(f) McLamb Swine Operation Sampson County DD 96-031 Dear Mr. McLamb: I considered the information submitted in support of your request for remission in accordance with G.S. 143-215.6A(f) and my delegation under G.S. 143-215.6A(h) and have not found grounds to modify the assessment of $5,058.54. Should you choose to pay the penalty, you may tender payment to meat the letterhead address within 30 days of your receipt of this letter. Please make checks payable to the Department of Environment, Health, and Natural Resources. You also have the option of presenting your request to the Committee on Civil Penalty Remissions, which is comprised of members of the Environmental Management Commission. The committee may consider such requests and render final and binding decisions in these matters. You may argue your request before the committee and Division Staff will argue for full payment of the initial assessment. Should you choose to present your request to the committee, please notify me at the letterhead address on or before within 30 days of your receipt of this letter. Your request will. be scheduled to be heard on the agenda of the next scheduled committee meeting and you will be notified of the date and time. If a response is not received by the Division regarding this notice then your request will be scheduled on the agenda for an upcoming committee meeting. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Thank you for your cooperation in this matter. If you have any questions about this letter, please feel free to contact Shannon Langley at (919) 733-5083, extension 581. Sincerely, A. Preston Howard, Jr. E. cc: DW, ,Q -Regional -Office Enforcement file OPERATIONS BRANCH - WO Fax:919-715-6048 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director May 28 '97 1514 P.01/08 LT."FA E3EHNR WATER QUALITY SECTION COMPLIANCE GROUP PHONE:(919) 733-5083, extension 581 FAX NUMBER: (91.9) 715-6048 TELECOPY TO: FAX NUMBER: i+\ FROM: SHANNON LANGLEY NUMBER OF PAGES INCLUDING THIS SHEET: I 'IECEIVED 414 r 2 1997, Fzed ILLie oFF1eE {ff /-S- �f-A -e /--f fff i -C le "� . —s 1 T f L, .'- )&2ra 7�2ti � Ii�r/f re nn 4 -�qre �-y-C LavfJrtr, o P -D- Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Oppartunity Affirmative Action Employer 50% recycled/ 101.6 post -consumer paper Im OPERATIONS BRANCH - WQ Fax:919-715-6048 hay 28 197 15 :14 P. 02/08 qo r� AECENED APR 15: 1997 MR. STEVE W. TEDDER WAMR'oua y SEcnpM APR 14 041 Water Quality Section Chief /DWQP�hQ4_SB P. O. Box 29535 WA Eft QUALITY Raleigh, North Carolina 27626-0535 SECTION Dear Sir: This letter is in response to remission of fines and penalties. I Would like the availability of being able to use this money to enhance my ability to prevent the likely hood of any such violation in the future. I have set forth a budgeted amount of money to clear extra land and increase Ty ability to spray more volume in a shorter period of time by including a reel system on the new ground. The reel system allows for a greater amount of nutrients to be applied in the same time as my current solid set system. The reel system would be on the NEW ground on a separate line, to allow pumping both systems at the same time if every necessary -such as the time between Bertha and Fran. I have already cleared the land at a cost of $21000.00 for twenty (20) acres. This twenty acres will allow me about twelve (12) acres to spray on due to State Laws governing buffers from ditches and property boundaries and wetlands. I would have like to have one of the larger reels but could not obtain the funds. The cost of the reel is $5800.00. This alone, with seeding the grass and plumbing will exceed my budget due to the increased cost on the acres cleared for spraying. In respect to the fine (a - e) items listed in the remission request I will respond as follows: a) I do not feel that any assessment factors were wrongfully applied. b) I did stop any problems as soon as physically possible, to try to be in compliance. On the second violation of spraying in the ditch we are currently moving the sprinkler from the ditch area so that this will not happen again. I have also told the employees not to spray the ditch area again. Some of the employees did not understand that the x on my map indicated DO NOT USE. Most people are not interested in papers that pertain to work, they just want to work and that is all. C) As stated in my first letter dated 12-20-97, the hurricane had a great effect on the violations. The rain that we had after Bertha and before Fran and the slowness of the underground solid set system of irrigation led up to the problem of the pit stopping up and discharging. d) No assessment before this and hopefully none after. OPERATIONS BRANCH - WQ Fax -919-715-6048 May 28 '97 15:14 P.03/08 e) This money will hold }sack my ability to correct the short fall in the system of irrigating. My budget is only a specific amount for the items that will help prevent any future problems of this nature. Because the fine falls into the same category of band and Nutrients, it will inhibit my ability to proceed with my plans of prevention. It is very hard to go to a bank a second time for the same project and get a positive response from them. I have enclosed a copy of the bills incurred so far on this project and a map outlining the areas to clear and spray. The area outlined in red is the cleared acres, the blue is the buffers from property lines, ditches and wetlands. If you have any questions, please call 592-1516 or 664-2106 at night. Sincerely, ' rJimmy D. McLamb . OPERATIONS BRANCH - lO Fax=919-715-6048 May 28 '97 15=14 P. 04/08 MARK RAYNOR 4 0--;p -� ,311 190 Taylor Bridge Highway NO 262 0 �s Clinton, NC 28328 * .?G •7% .ark Rarror6y,11 , Lary Rarer* 910-59-2794 910 -592.6176 Adarcm DATE NQS Autntnhrr 2- G � tC•G 1 4i,eco r ifs . j r '01 L-2 67S dG � 1 f /� .c •� tY � SG `� o _ oG 01 G OPERATIONS BRACA - WO Fax:919-715-6048 May 28 '97 15=15 P.05/08 .MARK RAYNOR 190 Taylor Bridge Highucy N? 2 6 6 Mark RaynorIintoNC 28328 Xx F Agt� Raynor 914590-2794 91a592,6176 Add,cm-- r • J '�, .� 'a'w:7 i� y. ,..:M - �it Xaa tw 40 ��r •,�'7� �t `,�''��%�/ ' Ida, Wr e�►�• •.� �� der � �`� ;� - •117 t_ �'�v�+i�w �• ;� La rt a'L t !S+iii • f r _ .� ;r1 • ; �'+•A�iIL ' r .r_- f7. ` ��\. j'�►i.+} � - � �1+ � ti- , • ti jw nw ly Af 'r r./ T' �}ih 1'. • � ' Wit Val Ah t - ; I i a i Vol I•e,6v -Oft V7.t i - NO OPERATIONS BRRNGi - WO Fax:919-715-6048 May 28 '97 15:18 P.08/08 STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OFA IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST } ADMINISTRATIVE HEARING AND PERMIT NO. Y --Ch 11G j 2f,_,d 24 7 ) STIPULATION OF FACTS FILE NO. WD96-031 Having been assessed civil penalties totalling $5058.54 for vioMon(s) as set forth in the assessment document of the Director of the Division of Water Quality dated, .1126 /27 _ , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an adminis"tive hearing in the above -staffed matter and does stipulate that the facts are as alleged in the assessment document. This the 10 day Of April 19 137 SIGNATURE ADDRESS ?.93 29 TELEPHONE State of North Carolina Department of Environment, Health and Natural Resources Fayetteville Regional Office James B. Hunt, Jr., Govemor Jonathan B. Howes, Secretary Allmum IF E3EHNR DIVISION OF WATER QUALITY July 30, 1997 _l i _� \ t�. S • � _i R Mr. Jimmy McLamb JM Swine Farm 1243 C. Sunset Avenue Clinton, NC 28328 Subject: NOTICE OF DEFICIENCY Discharge From Lagoon JM Swine Farm (Reg. # 82-207) SR 1946 Sampson County Dear Mr. Mclamb: On 7 /25 /97, staff from the Fayetteville Regional Office of the Division of Water Quality inspected the JM Swine Farm in response to a Regional Division of Soil and Water operations review. It was observed that liquid waste was exiting the north lagoon via a 4 inch corrugated pipe in the lagoon dam structure. During the inspection, you indicated that this pipe was present in the lagoon dike when you purchased the operation in 1982 and that you subsequently capped this pipe to prevent a discharge from the lagoon. You also indicated that the plastic cap was probably damaged inadvertently during a recent clearing of the lagoon embankments. The damaged cap apparently allowed waste to leak through the pipe and pool in a low area adjacent to the lagoon. Due to the unstable condition of the dam material surrounding the pipe, you were specifically requested not to plug the pipe by Regional Division of Water Quality staff. It was confirmed that the waste draining out of the pipe was pooling around the toe of the lagoon dam and was not leaving the farm site. During the investigation, it was recommended to you that the ditch draining the low area beside the lagoon be blocked with an earthen dam to prevent any potential drainage from entering surface waters of the State. Wachovia Building, Suite 714, FayettevilleN�`� FAX 910-486-0707 North Carolina 28301-5043 1� An Equal Opportunity Affirmative Action Employer Voice 910-486-1541 50% recycled/ 10% post -consumer paper Page 2 Mr_ McLamb 7130197 Although no waste from your facility was observed entering the waters of the State, this situation poses a significant threat to nearby surface waters. Consequently, it is of the utmost importance that you immediately contact a technical specialist for advice on how to properly seal and/or remove the pipe. It is also requested that a technical specialist evaluate and certify all of the lagoon embankments as part of the certification process you are currently involved in. Please notify this office in writing by no later than September 1, I997 at the address on the bottom of the previous page as to the actions taken or proposed to be taken to resolve the noted deficiency. If you have any questions concerning this matter, please call either myself or Mr. Kerr Stevens, Regional Supervisor, at (910)486-1541. Sincerely, Ed Buchan Environmental Engineer cc: Sue Homewood- Facility Compliance Central Files - Raleigh Audrey Oxendine- DSWFayetteville Wilson Spencer - NRCS Sampson County Kerr Stevens - FRO Supervisor Or Micr`obac Laboratories, Inc. MICR.OBAC ENVIRONMENTAL LABORATORY 817 CASTLE HAYNE STREET FAYETTEVILLE, NC 28303 (910) 864-1920 / (910) 864-8774 (FAX) AIR •,. FUEL ' • WATER •: FOOD • CERTIFICATE OF ANALYSIS CLIENT: NC DEM ADDRESS: Wachovia Building, Suite 714 Fayetteville, NC 28301 CONTACT PERSON: Mr. E. Buchar, + AeCOUhiT NUMB4R: _ #KN0 03 SAMPLE ID: 1: Exiting Roust; - ID #96WE95057 2. flitch. Pipe - ID #`_ 6WE95058 •3•., Upstream - ID #96WU95059 I., i 4.: Downstream - ID #96WD95060 NC #11 NC 937714 USDA #3787 WASTES CERT #1755.3 - DATE RECD: 09/03/96 SAMPLED: 09/03/96 SAMPLED BY: E. Buchan I DELIVERED BY: E. Buchan SA14PLE CODE,: '4'W j .'Str r,&m, uL au PEFERit10E-: I-ILLamb-Sita _-J- DATA REVI E IED BY: DATE REPORTED: 09/10/96 +i++++++:+}++++++++++++#}+ii-+++++++++}**+++++++++++++++++moi-A.4A4++4-1- 4,+++++++++ ANALYSIS METHOD 1 2 3 , • 4 #•++* #•k*#+*#+++#+#+++++#+#+,4:Ei•#*•1•#+++i++1•+++++}4++}++}++*•kir •k #•*4,4##++t+i}}}++}+++++++#++}tit BOLI (mg/ L) (+) EPA 465.1 2020' 697 528 COLIFORM, FECAL (Per 100 ml) SM16 9222D.. 22000000 6300000 420000 130000 e ,/ _COMMENTS: k = Results questionable due to Hurricane Fran purer failure �- <-= Less than > = Greater than L • � � ' F � RECEii�, , ENV. MANAGEMENT FAYETTEVILLE .REG. OFFICEI WAGE 1 OF 1 The data and other Intomtetlon contained on this, and other acoompanying documents, represent only the sample(s) analyzed and is M E M B E R rendered upon the condtion that it is not to be reproduoad wholly or in part for advertising or other purposes without written approval from the laboratory. USDA -EPA -NIOSH Testing oSanitation Consulting Chemical and Microbiological Analyses and Research Microbac Laboratories, Inc. MICROBAC ENVIRONMENTAL LABORATORY NC #11 817 CASTLE HAWIE STREET NC #37714 FAYETTEVILLE, NC 28333 USDA ##3787 {910) 864-1920 f (910) 864-8774 (FAX) AIR FUEL WATER FOOD WASTES CERTIFICATE OF ANALYSIS CERT #17696 CLIENT: NC DEM 1 HATE RECD: 09/26/96 SAMPLED: 09/26/96 ADDRESS: Vachovia Building, Suite 714 SAMPLED BY: E. Buchan Fayetteville, NC 28301 DELIVERED BY: E. Buchan d , ACCOUNT NUMBER: #4+x1003 REFERENCE: Mc;Laiub Farat SAMPLE ZD: 1.; Ditch leaving -farm - ID #96 95565 2.'' °Into Fond ID #96WE95566 3. ('Leaving. fond - ID ##96WE95567 DATA REVIEWED BY: ` 4 HATE REPORTED: 10102/96 t k 4k4444*+4-*4-4#+4. 4•ki{�*k L- -4 ,k•k +4.4 +,k. k-4-4-+4,4,4--lo4 4-6iA 44"-4,•ir**#'444+4.-4+*+4f 4r4, -1,F#*, 4, i••i-.*-k* AIfAi,YSiSMETHOD 1 2 3 *#*+ * ##•+rr #•* 4,* 4, -+ ***++#+-6'o-#****&+*,k+**,4 -& .•y4***-k*k*+!•#+ +* -k-k -k #•!rt*4•k+*,k •k-+,4 ++#*+*t+ BOD (ing/L) ! EPA 405.1 15.0 37.13 26.5 t� ;COLIFORM, FECAL (per 100 ml) SM18 9222D 109100 34000 28000 COMMENTS: c � Less than >, Greater than r i _ f 3 T�1 >r ' � I o , t 'VCT 4 1996 ENV. MANA^EMENT FAYETTEVILLE RE� PAGE 1 OF 1 ? The data and other Into"neWon contained on thea, and other a=mpanying documents, represent only the sample(s) analyzed and is MEMBER rendered upon the condition that it is not to be rePmduosd wholly or in part for adverWng or other purposes without written approval from the laboratory. - USDA -EPA -NIOSH Testing Food Sanitation Consulting Chemical and Microbiological Analyses and Research i State of North Carolina Department of Environment, Health and Natural Resources Fayetteville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Mr. Jimmy McLamb JM Swine Farm 1243 C Sunset Avenue Clinton, NC 28328 11DEHNR DIVISION OF WATER QUALITY July 30, 1997 Subject: NOTICE OF DEFICIENCY Discharge From Lagoon JM Swine Farm (Reg. # 82-207) SR 1946 Sampson County Dear Mr. Mclamb: On 7 /25 /97, staff from the Fayetteville Regional Office of the Division of Water Quality inspected the JM Swine Farm in response to a Regional Division of Soil and Water operations review. It was observed that liquid waste was exiting the north lagoon via a 4 inch corrugated pipe in the lagoon dam structure. During the inspection, you indicated that this pipe was present in the lagoon dike when you purchased the operation in 1982 and that you subsequently capped this pipe to prevent a discharge from the lagoon. You also indicated that the plastic cap was probably damaged inadvertently during a recent clearing of the lagoon embankments The damaged cap apparently allowed waste to leak through the pipe and pool in a low area adjacent to the lagoon. Due to the unstable condition of the dam material surrounding the pipe, you were specifically requested not to plug the pipe by Regional Division of Water Quality staff. It was confirmed that the waste draining out of the pipe was pooling around the toe of the lagoon dam and was not leaving the farm site. During the investigation, it was recommended to you that the ditch draining the low area beside the lagoon be blocked with an earthen dam to prevent any potential drainage from entering surface waters of the State. Wachovia Building, Suite 714, Fayetteville SAW FAX 910-486-0707 North Carolina 28301-5043 N%q C An Equal opportunity Affirmative Action Employer Voice 910-486-154150% recycled/ 10% post -consumer paper C Page 2 Mr. McLamb 7/30/97 Although no waste from your facility was observed entering the waters of the State, this situation poses a significant threat to nearby surface waters. Consequently, it is of the utmost importance that you immediately contact a technical specialist for advice on how to properly seal and/or remove the pipe. It is also requested that a technical specialist evaluate and certify all of the lagoon embankments as part of the certification process you are currently involved in. Please notify this office in writing by no later than September 1, 1997 at the address on the bottom of the previous page as to the actions taken or proposed to be taken to resolve the noted deficiency. If you have any questions concerning this matter, please call either myself or Mr. Kerr Stevens, Regional Supervisor, at (910)486-1541. Sincerely, 4-7 Ed Buchan Environmental Engineer cc: Sue Homewood- Facility Compliance Central Files - Raleigh Audrey Oxendine- DSWFayetteville Wilson Spencer - NRCS Sampson County Kerr Stevens - FRO Supervisor Stere of North Carolina Department of Environment, . Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director August 26, 1997 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Jimmy McLambe 1308 S. West Blvd. Clinton, NC 28328 SUBJECT: Request for Remission of Civil Penalty Jimmy McLambe Swine Farm Pursuant to N. C. G. S. 143-215.6A(f) File No. DD 96-031 Sampson County 82-207 Dear Mr. McLambe: RECEIVED AUG 2 9 1991 FAYETTEVILLE REG. OFFICE Your request for remission has been placed on the agenda for the September 11, 1997, meeting of the Environmental Management Commission's Committee on Civil Penalty Remissions. The Committee will convene immediately following the closing of the regularly scheduled business meeting of the Environmental Management Commission in the Ground Floor Hearing Room of the Archdale Building located at 512 North Salisbury Street, Raleigh, North Carolina (see enclosed map). You should arrive no later than 11:00 a.m. The factors to be considered by the Committee on Civil Penalty Remissions are whether: (a) one or more of the civil penalty assessment factors in G.S. 143B -282.1(b) were wrongly applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or -the result of an accident; (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. The Committee on Civil Penalty Remissions may remit none of the penalty, a part of the penalty, or the entire penalty. The entire amount of the penalty can only be remitted when the violator has not been assessed civil penalties for previous violations, and when payment of the civil penalty will prevent payment for the remaining necessary remedial actions_ P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 25, 1997 You or your representative should be available to make your presentation to the Committee on Civil Penalty Remissions at the above mentioned time and location. You are allowed approximately fifteen minutes for your presentation. Your cooperation in this matter is greatly appreciated. If you have any questions concerning this matter, please call Robert L. Sledge, Supervisor of our Water Quality Compliance Group, at (919) 7332083, ext. 233. Sincerely, A. Preston Howard, Jr., P.E. cc: DWQ Regional Office Enforcement File State of North Carolina Department of Environment, Health and Natural Resources Fayetteville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary DIVISION OF WATER QUALITY October 8, 1996 CERTIFIED MAIL REIURN RECEILT RMUESTED Mr. Jimmy McLamb J.M. Farm 1243 C. Sunset Avenue Clinton, NC 28328 Subject: Notice of Violation Notice of Intent to Revoke Deemed Permit J.M. Farm 82-207 Sampson County Dear Mr. Mciamb: You are hereby notified that, having been deemed permitted to have a nondischarge 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 September 3, 1996 staff from the Division of Water Quality performed an inspection of your farm located off SR1946. The inspection revealed that waste was being sprayed on the field adjacent to SR1946 in an extremely poor manner as no significant cover crop was present and it was also raining during the application event. .However, no waste was observed leaving the field during the investigation. Further inspection also revealed that animal waste was discharging from a malfunctioning flush pit and entering the waters of the State. Animal waste was observed flowing from the flush pit to a nearby ditch and then into an unnamed tributary to Shade Branch which are Class "C -SW" waters of the State. In addition, during a follow-up inspection on September 26, 1996 waste was observed entering the aforementioned ditch again via two sprinkler heads which were spraying waste directly into the ditch. This discharge also entered into the same Wachovia Building, Suite 714, Fayetteville SAW FAX 910-486-0707 North Carolina 28301-5043 N%` C An Equal Opportunity Affirmative Action Employer Voice 910-486-1541 50% recycled/ 10% post -consumer paper \1 Mr. McLamb Page 2 1018196 unnamed tributary to Shade Branch. However, it was noted that the flush pit did appear to be functioning properly on the day of the second inspection. Please be reminded that by allowing a discharge to take place without the appropriate permit, you are in violation of at least NC General Statute 143-215.l(a)(1) which states in part that: "No person shall do any of the following things or carry out any of the following activities until or unless such person shall have applied for and shall received from the Commission a permit therefor and shall complied with such conditions, if any, as are prescribed by such permit: (1) Make any outlets into the waters of the State;" The purpose of this letter is also to advise you, (1) To cease all unpermitted discharges of waste from your facility, (2) Take immediate action(s) to prevent discharges in the future, (3) That a report will be forwarded to the Division of Water Quality -Compliance Group with recommendations for enforcement action, (4) That recommendations will be forwarded to the Director of the Division of Water Quality for the revocation of the "Deemed Permitted" status of your facility. It is also requested that you submit an approved certified animal waste management plan to this office within 60 days of receipt of this letter-. This plan should also include what measures will be taken in order to insure no further discharges will occur. You are strongly urged to contact Mr. Wilson Spencer of the Sampson County Natural Resources Conservation Service at (910) 592-7963 for additional information regarding a certified waste management plan. Please submit the requested plan to the address listed on the bottom of the previous page. Please be advised that failure to address this and future violations in a timely manner may subject you to further enforcement actions and the Division of Water Quality has the authority to levy a civil penalty of not more than $10,000.00 per day per violation. It is recommended that you immediately contact this office should you need additional information or clarification regarding this manner. Please do not hesitate to contact Mr. Michael Wicker, P.E., Regional Water Quality Supervisor or Mr. Ed Buchan, Environmental Engineer, at (910) 486-1541 if you have any questions. Sincerely, Kerr T. Stevens Regional Supervisor cc: Sue Homewood - Compliance Group Wilson Spencer - Sampson Co. NRCS Chris Walling - DSWC Fayetteville Office Mierobac Laboratories, Inc. MICROBAC ENVIRONMENTAL LABORATORY, NC #11 817 CASTLE HAYNE STREET _ NC #37714 FAYETTEVILLE, NC; 28303 USDA #3787 (910) 864-1920 / (910) 864-8774 (FAX) AIR • FUEL WATER _ FOO© WASTES - CERTIFICATE OF ANALYSIS ' CERT #16282 CLIENT: NC DEM DATE RECD: 03/26/96 SAMPLED: 03/26/96 ADDRESS: Wachovia Buildinq, Suite 714 SAMPLED BY: E. Buchan Fayetteville, NC •28301 DELIVERED BY: E. Buchan CONTACT.PERSON: Mr. Ed Buchan SAMPLE CODE: WW, Stream, Grab T ACG-ODNT NUMBER:=#IU4003 T 4 REFERENCE: Carrull'st38 SAMPLE ID: 1. Ditch off field - ID #96WE31625 2. Confluence Point - ID #96WE31626 3. Upstream - ID #96WU31627 DATA REVIEWED BY:,��__ _ p� 4. Downstream - ID #96WD31628 DATE REPORTED: 04/03/96 ++-4++44,-*++++++y#++++++++++i-i++}+++r++*i•+++-fir �r++++++ik+++�++.-Iri}+�•+•L �#++'#-+'*'`i+i`+ j ANALYSIS METHOD 1 2 ,r 3 4 BOD (mg/L) EPA. 405.1 822 880 2.15 8.79 COD (mg/L) EPA 410.4 2250 2200 50 110 COLIFORM, FECAL (per 100 ml) SM16 909C 1360000 1710000 130 860000 COMMENTS: C' Less •• than " > = Greater than E RVE .APR 10 ass EW. MANAGEMENT ! FAYETTEVILLE REG. OFRM PAGE 1 OF 1 The Cam and other intomuaion contained on this, and other accompanying documents, represent only the sample(s) analyzed arra Is M E M B E R rendered upon the corKNon that It Is not to be reproduced wholly or in part for edvertlsinq or other purposes wtthout mitten approval hum Ura taboratory_ - USDA -EPA -NIOSH Testing Food Sanitation C6rtsultlng Cheakal and Microbiological Anayses and Research Jimmy D. McLamb McLamb Corporation 1234 Sunset Avenue Clinton, NC 28328 (910)592-1516 December 20, 1996 To: In reference to: RECEIVED JAIN 1 1991, FAYETTEVILLE REG. OFFICE Registered Letter dated October 8, 1996 This is a reply with respect to the registered letter sent to me on October 8, 1996. The first matter of spraying waste in a poor manner due to no cover crops being present can be confirmed by Wilson Spencer of Sampson County Office and W. O. Boone (phone:.285-g//1) who is presently cutting the hay. Mr. Boone has sold off of that field about $300 worth of hay, which is not but about less .than 1/3 of the total for that field. In reference to it raining while pumping; that morning I instructed my personnel to run the pump at that farm since it was not raining. I have instructed as well as 'posted in the office that I do not pump the lagoons when it is raining. Due to the inevitable threat of a hurricane (Fran) coming within 100 -miles of much less a direct hit of my farm. I knew I should pump due to the slow movement of the underground system type. Even though this is the preferred system of the DEHNR, it is the slowest to move the level of the lagoon. These ponds were full due to a previous hurricane (Bertha) only weeks prior to Hurricane Fran. In reference to the malfunctions pit overflowing: This is due to the previous Hurricane Bertha and the slowness of the system to remove the increased volume of rain water. During the time between .these two hurricanes, there were very few consecutive days of low threat of rain which would be optimum for pumping and reducing the level of the lagoons. The second result was the field had hay on it which, as soon as it dried, would be cut and removed and with the respect for the quality of the hay. This was restricted where I sprayed. The increased rains prevented cutting and the cycle was leaving me "out to dry" so to speak in terms of managing my lagoon. When a real threat came (Hurricane Fran), I had no' choice but to pump to prepare and protect my lagoon for the increased rain. Some call this the lesser of two evils. A lagoon purge or spray in' the rain. In the follow-up inspection, the overflow flush pit was corrected. Now another problem was the sprinklers were spraying into a ditch. This problem was corrected as well, an onsight seen basis from direction of Mr. Buchan to my em loyee. The problem here is that when the engineer laid out my fields for sprinklers there were not t laws in his knowing of disregarding ditches. His only concern was overlapping coverage of the spraying circumferences for application rate of lb. N (pounds of Nitrogen) on the crop. This farm was laid out with the intent of what was heard and believed to be what the Soil and Water Conservation Office had stated as being preferred; an underground sprinkler system. We had large reservations in doing this system due to salt build up in the pipes and the slowness of the system. However, we went ahead anyway on the belief of the NRCS preferring it. All of this was in place years ago before these regulations were detailed out. Since the laws, I have drawn on the field maps which ,sprinklers NOT to use due to the ditch. We are also currently looking into making a waterway of the ditch to allow full coverage of this field again. As with any day-to-day operation, hurtles must be crossed. We fix one and another pops up and we fix it and so on. The point being, that we try and will do whatever is necessary to comply with the regulation set forth. We all live, eat and drink here together. In reference to applying for a permit to allow discharge, I need the forms and information to do so in a proper and "timely" manner. On September 3, 1995, my personnel was instructed by Mr. Buchan to stop pumping due to the rain. He also left a card to be given to me so I could call him. The next day it was clear and sunny but I didn't go by the farm until late in the afternoon.and saw that the pump wasn't running. I called my employee at home that night to see why he wasn't pumping with a hurricane (Fran) on the way. He then told me he was instructed not to pump until otherwise told to do so by Mr. Buchan. The next morning I called Fayetteville office of DEHNR. Mr. Buchan was not in so 'I talked with another gentleman in charge and asked for permission over the telephone to pump until the power went out due to the immediate threat of Hurricane Fran. He instructed me to do so but to try to prevent run-off from entering directly into a ditch. I did as he instructed. I asked him to make a note of this call on his desk calendar for me and he said he did so. I am enclosing a portion of a letter sent by Wilson Spencer to all parties concerned: banks, contractors, inspectors,insurance etc..., pertaining to our certified status, due to the fact that the hurricanes (Bertha and Fran) interrupted normal operations of land clearers and contractors. Sincerely, Jimmy D. McLamb McLamb Corporation enclosure NATURAL RESOURCE CONSERVATION SERVICE 'UNITED STATES 34 COUNTY COMPLEX ROAD DEPARTMENT OF CLINTON, NC 28328 AGRICULTURE PHONE (910) 592-7963 September 13, 7996 To: Whom it may concern Subject: Certification Status of McLamb Swine Farms The Delway Finishing Farm is located at Longitude 78 11 53 and Latitude 34 49 45 will accomodate 2400 Feeder to Finish hogs with existing lagoon capacity. Actual design volume is 442240 cubic feet and includes 180 days temporary storage. There is approximately 9 acres of Coastal Bermuda and native grasses available to receive effluent. This acreage must be increased to approximately 21. According to Sampson County Soil Survey adequate non -wetland acreage is available for clearing on this tract. The JM Farre located at Longitude 78 12 24 and Latitude 34 49 31. twill accomodate more than 2100 Feeder to Finish hogs. The /inviting factor on this farm is barn space. Actual design volume of lagoons is ,.49654 cubic feet which is greater than .780 days temporary storage. Approximately 72 arses is now available to receive effluent an I It additional 6 will be needed. According �o Sampson County Soil Survey adequate non -wetland is available for clearing. There are a fewminor erosion problems around barns and lagoons which must be regraded and vegetated 1.Irrigation systems were riot evaluated however irrigation equipment0 available at each of the four sites and has adequately applied the effl�ent in past years. i In conclusion, it appears that when addi idnal spray field acreage is cleared and established in crops all four arms can be certified with very minor repairs to the lagoon systems.; Sincerely, C. Wilson Spencer District Conservationist State of North Carolina Department of Environment, Health and Natural Resources Fayetteville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary January 15, 1997 TO:. Shannon Langley, Environmental Specialist Facility Compliance Unit FROM: Ed Buchan, Environmental Engineer Fayetteville Regional Office SUBJECT: Additional Information for McLamb Enforcement Package This office recently received a letter (enclosed for your review) from Mr. McLamb in regards to his actions during the month of September, 1995. Mr. McLamb's response represents an explanation for why waste was discharged from his swine facility as documented in the NOV sent to him on October 8, 1996, from this office. However, I feel that it is necessary to point out a few noted discrepancies in some of the statements made by Mr. McLamb. To begin, Mr. McLamb has indicated that a significant coastal bermuda crop did exist on his spray fields during the inspections. 1 have included photographs that clearly illustrate the condition of his spray fields during the inspections and it seem evident that a large portion of his cover crop consisted of weeds. It was also documented during the later inspection that waste was being applied to a field where the existing vegetation had been recently removed. Second, Mr. McLamb states that he did not spray waste in the rain and the only reason why he was spraying was to obtain more storage for Hurricane Fran. It should be noted that both of Mr. McLamb's lagoons did indeed have the minimum 19" of freeboard on the date of the first inspection and it was raining that day as shown in the included photographs. These facts can be further validated by Sue Homewood as she was also present during the initial inspection. It should also be pointed out that land applying waste during non- favorable conditions is an emergency action that is only recommended when the lagoon is in immediate danger of failing (i.e. liquid lapping at the top of dam) and not when the lagoon has 19" of freeboard and storage. Please add this information to tl properly considered during the questions regarding this matter, me. ►e enforcement package so it can be review process. If you have any please do not hesitate to contact Wachovia Building, Suite 714, Fayetteville y� FAX 910486-0707 North Carolina 28301-5043 N P4 An Equal Opportunity Affirmative Action Employer Voice 910486-1541 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director March 26, 1997 Mr. Jimmy McLamb McLamb Corporation P.O. Box 856 Warsaw, North Carolina 28398 AL "4' 0 F-= F1 RECEIVED MAR 11 1997 F; YETTEVILI. REG. CFFiC�: SUBJECT: Assessment of Civil Penalties for Violation(s) of 15A NCAC 2H.0217 Sampson County File No. DD 96-031 Dear Mr. McLamb: This fetter transmits notice of a civil penalty assessed against the•McLamb Corporation in the amount of $5,058.54 including $1,058.54 in investigative costs. Attached is a copy of the assessment document explaining this penalty. This action was taken under the authority vested in me by delegation pursuant to N.C.G.S. 143-215.6A(h). Any continuing violation(s) may be the subject of a new enforcement action, including an additional penalty. Within thirty days of receipt of this notice, you must do one of the following: 1. Submit payment of the penalty: Payment should be made directly to the order of the Department of Environment, Health, and Natural Resources (do not include waiver form)_ Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Please submit payment to the attention of: Mr. Steve W. Tedder Water Quality Section Chief Division of Environmental Management P.O. Box 29535 Raleigh, North Carolina 27626-0535 P" P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal opportunity Affirmative Action Employer 50% recycle& 10% post -consumer paper 2. Submit a written request for remission or mitigation including a detailed justification for such request: 1 A request for remission or mitigation is limited to consideration of the / reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute. You must execute and return to this office the attached waiver and stipulation form and a detailed statement which you believe establishes whether: (a) one or more of the civil penalty assessment factors in G.S. 143B - 282.1(b) were wrongfully applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or a result of an accident; (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the rernaining necessary remedial actions. Please submit this information to the attention of- Mr. f Mr. Steve W. Tedder Water Quality Section Chief/DWQ P.O. Box 29535 Raleigh, North Carolina 27626-0535 K' 3. Submit a written request for an administrative hearing: If you wish to contest any portion of the civil penalty assessment, you must request an administrative hearing. This request must be in the form of a written petition to the Office of Administrative Hearings and must conform to Chapter 150B of the North Carolina General Statutes. You must: File your original petition with the: Office of Administrative Hearings P.O. Drawer 27447 Raleigh, North Carolina 27611-7437 and Mail or hand -deliver a Copy of the petition to: Mr_ Richard Whisnant Office of General Counsel NCDEHNR Post Office Box 27687 Raleigh, NC 27611 Failure to exercise one of the options above within tbiny days, as evidenced by a to stamp (not a postmark) indicating when we received your response, will result in this atter being referred to the Attorney General's Office with a request to initiate a civil action collect the penalty. Please be advised that additional assessments may be levied for ture violations which occur after the review period of this assessment. If you have any questions, please contact Mr. Shannon Langley at (919) 733-5083, extension 581. Sincerely, A. Preston Howard, Jr., P.E. ATTACI NMNTS cc: Fayetteville Regional Supervisor w/ attachments Compliance/Enforcement File w/ attachments Central Files w/ attachments Public information Officer w/attachments STATE OF NORTH CAROLINA COUNTY OF IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAINST PERMIT NO. ENVIRONMENTAL MANAGEMBgT COMMISSION WAIVER OF RIGHT TO AN ADMINISTRATIVE HEARING AND STIPULATION OF FACTS FILE NO. Having been assessed civil penalties totalling for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated, , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. This the day of '19—. ADDRESS TELEPHONE STATE OF NORTH CAROLINA NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF SAMPSON File No. DD 96-031 IN THE MATTER OF ) MCLAMB CORPORATION ) FINDINGS AND DECISION FOR A VIOLATION OF PERMIT ) AND AS SES S MENT OF 15A NCAC 2H.0217 ) CIVIL PENAL'T'IES I. IT. Acting pursuant to North Carolina General Statute (G.S.) 143-215.6A, I, A. Preston Howard, Jr., Director of the Division of Water Quality (DWQ), make the following: FMINGS OF FACT: A. The McLamb Corporation owns a concentrated anirnal operation in Sampson County, North Carolina, known as the J.M. Farm. B. The McLamb Corporation's J.M. Farm was deemed permitted on February 1, 1993, in accordance with 15A NCAC 2H.0217 (c). C. On September 3, 1996 DWQ staff observed a discharge of wastewater from a non- functioning flush pit at the J.M. Farm to an unnamed tributary of Shade Branch, which are class "C -SW' waters of the State within the Cape Fear Basin. D. On September 26, 1996, DWQ staff observed a discharge of wastewater from the spray fields of the J.M. Farm to an unnamed tributary of Shade Branch, which are class "C-SW'waters waters of the State within the Gape Fear Basin. E. The McLamb Corporation had no valid permit for the above described activity. F. The costs to the State of the enforcement procedures in this matter totaled $1,058.54. Based upon the above Findings of Fact, I make the following: CONCLUSIOM OF W: A. The McLamb Corporation is a "person" within the meaning of G.S.143-215.6A and G.S. 143-212(4). B. A permit for this animal waste management system is required in accordance with 15A . NCAC 2H .0217 and G.S. 143-215.1. C. The unnamed tributary to Shade Branch constitutes waters of the State within the meaning of G.S. 143-215.1(a)(1) and G.S. 143-212(6). a The above-cited discharge is a violation of the nondischarge permit. E. The McLamb Corporation may be assessed civil penalties in this matter pursuant to G.S. 143-215.6A(a)(2), which provides that a civil penalty of not more than ten thousand dollars ($10,000.00) per violation may be assessed against a person for failing to act in accordance with the terms, conditions or requirement of a permit required by G.S. 143-2I5.1. F. The State's enforcement costs in this matter may be assessed against The McLamb Corporation pursuant to G.S. 143-215.3(a)(9) and G.S. 143B -282.1(b)(8). G. The Director, Division of Water Quality, pursuant to delegation provided for by G.S. 143-215.6A(h), has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law,1 make the following: 111. DECISION: Accordingly, The McLamb Corporation is hereby assessed a civil penalty of: $�2� V= - - $_ Vim. a) $-Z 05 19-5,51 $_S� S. S5� for discharging waste to the waters of the State in violation of 15A NCAC 2H.0217 on September 3, 1996. for discharging waste to the waters of the State in violation of 15A NCAC 2H .0217 on September 26, 1996. TOTAL CIVIL PENALTY, which is -?-(-3 percent of the maximum penalty authorized by G.S. 143-215.6A. Enforcement costs TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have considered the factors listed in G.S.143B-282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. (D ) A. Preston Howard, Jr., P.E., Director Division of Water Quality t 4 Preparei: under the direction of Willia, � cd Dalton, III, Attorney In Charge. Office the Gercral Counsel..U. S. Department o agriculture, Raleigh, North Carolina, Farm FHA 465.12 UNITED STATES DEPARTMENT OF AGRICULTURE FARMERS I10MGADMINISTRATION 0,1y QUITCLAIM DEED The UNITED STATES OF AMERICA, acting through the Administrator or the Farmers Home Adminiitralion. United States Department of Agriculture. CONVEYS and QUITCLAIMS to Ariel NcLamb and Dorcus NcLamb for the sunt or —Three Hundred Fifty Thousand and No/100----------(350,000.00) ail Interest In the following described real state situated In the County of Sampson ' State or Horth Carolina (SSB ATTACHED DBSCRIPTION) This deed is executed and delivered pursuant to the provisions of Sales Contract dated July 13, 1983 and the authority set forth In 7 CFR 1800.22. FHA 46S-12 (7.16.73) t 4 r QUITCLAIk DEED DESCRIPTION VM1003 PZE147 Ariel McLamb and wife, Dorcus MtLamb County of Sampson, Taylors Bridge Township FIRST TRACTs BEGINNING at a stake on the run of Persimmon Branch, J. Edward Johnson's (formerly Alderman's) corner, and runs thence with the J. Edward Johnson (formerly Alderman) line, S. 03* 15' W., 2,545 feet to a stake in the center line of a 14 -foot right of way; thence an agreed line with James E. Smith, S. 84* 51' E., 1,016.77 feet to a stump on a ditch bank; thence with the ditch, N 02* 36' E., 132.47 feet to a stake and pointers; thence with the Georgia-Pacific Company line, a chopped line, N. 71* 51' E., 982.14 feet to a stake and pointers, Georgia-Pacific Company's corner in the Riegel Paper Companyltne; thence With the Riegel Paper Company line, N. 26* 26' E. 264.44 feet to an existing Iron pipe, James.Ezzell's corner; thence with the James Ezzell line as followss N., 28* 55' W., 182.49 feet to an existing iron stake; N. 29* 56' W., 400.43 feet to an existing iron pipe; and N. 18* 33' W., 265.47 feet to an existing iron pipe in Persimmon Branch, a corner of the Riegel Paper Company Property; thence down the run of Persimmon Branch as it meanders about N 51* 33' W., 1,926 feet,'more or less, to the point of beginning, containing 76.27 acres, more or less, according to a plat.and survey made by Richard L. Kerr, Registered Land Surveyor, on March l0, 1978; and being a part of the lands described as Second Tract in that certain Deed from John F. Smith to Harris Lee Smith and Ruby Smith Ehlers, dated July 10, 1970, and recorded in Book -828, Page 437, of the Sampson County Registry. SECOND BEGINNING at a point in the center line of State Road No. 1946, which point is located N. 04* 36' W., 147.18 feet from a point in the center line of said road directly above a culvert under said road, and runs thence from said beginning point with the center Line of said State Road No. 1946, N. 04* 26' W., 226.98 feet, N. 02* 36' W., 100 feet, and N. 01* 25' E., 44.89 feet to a nail in the center Line of said road, a corner of the Spearman Landi thence with the Spearman line, N. 76* 32' W., 4,280.35 feet to a stake on the bank of Cuwhiffle Creeks thence down the run of Cuwhiffle Creek as it meanders, about N. 27* 33' W., 2,005 feet; more or less, to a stake on the bank of Cuwhiffle Creek; thence leaving the run of said creek, N. 62* 46' E., 545.20 feet to an existing concrete monument, now or formerly Rogers' corner; thence S. 09* 20' E., 643.7 feet to a stake; thence S. 44* 10' E., 419.75 feet to a stake; thence S. 70* 10' E., 6,660 feet to a stake, James E. Smith's corner of his 58 -acre tract; thence with the James E. Smith line, S. 42* 55' E., 908 feet to a stake; thence again with the James R. Smith line, S. 83* 25' E., 682 feet to a stake; thence S. l8* 55' E., 347 feet to a stake; thence N. 82* 35' E. 1151 feet, crossing the field, ` to a post oak at the edge of the field3 thence N. 09* 05' E., 97.7 feet to a stump near a road; thence along the South side of the road, N. 84* 20' E., 848 feet to a stake; thence S. 39* 40' E., 410 feet to a stake; thence S. 76* 10' E. 70.75 feet to a point in the center line of said State Road No. 1946= thence the same course continued and leaving said road, S. 76* 10' E. 270.25 feet to a stake; thence N. 82* 50' E., 100 feet to a stake; thence S. 19*50' W., 739 feet to a stake, thence S. 30* 50' W., 458.46 feet to the point of beginning, containing 92.40 acres, more or less, according ton plat and survey made by Richard L. Kerr, Registered Land Surveyor, on March 23, 1978; and.being a part of the lands described - in that certain deed from john F. Smith to Harris Lee Smith & Ruby Smith Ehlers, dated July 10, 1970 and recorded in Book 828, Page 437, of the Sampson County Registry. . NOTRs The following exception from Tract p2 Exception out of Willie E. Ammons "Smith" land Taylors Bridge Township, Sampson County, NC. The tLe line is the center of a cuLveft over the r6n,of the.Branch arid:in the center of NC State Road #1946 and runs thence the center of the Road as follows N. 04 deg 36 min W. 147.18 feet,.N. 04 deg 26 min W. 226.98 feet N. 02 deg 36 min W. 100.00 feet and N nl deg 25 min g, 44.89 feet to a Railroad Spt!ie Lu z;.e cautax o if the pavement a corner with the Spearman Tract and the BEGINNING corner and runs hence with the Spearman Tract N. 76 deg 32r min W. 330 feet to an iron stake a/coiner; / awn04 N. 04 deg 22 min.E. 248.88 feet to an iron stake in the field; thence another new line N 85 deg 40 min E. 330.43 feet crossing an iron stake to a PK nail in the center of the pavement of SR 11946; thence the center of the pavement as followas S 05 deg 14 min W 180.09 feett to a PK nail and S 03 deg 43 min W L71.00 feet to the beginning containing 2.24 acres less .24 acre (in right of way of Highway) leaving 2.00 acres more or less in cite clear and being a portion of the. Willie E. Amnons "Smith" land. C 4 r s VOL100)) �AG[148 No member of Congress shall be admitted to any share or put of this deed or to any benefit that may arise therefrom. Dated September 16 .1983 UNIT ' T' QP AMERICA � ARRY h. GODWIN, State Director armcrs one Add ministration f W� � I d al s 11 partnrcnl o culture _COUIVIY In the presence of:NRIri CA>:OItNA he Po poi � •^rlifir +,�± ` is {1j cc e ,hent was preserved for r.;'.-'.rr..1 ti is &I Ono h `r and d� ; recorded in the otv:ce of lLe r.: ,: ,.f of p.c,is County. X C. in Book 0 ° On . i day of -Ae-A . AD, 19 _181-A Rovister of Dee t-+✓ A C K N O W L E D C,14� Ed1� mreritied: a r STATE OF NORTH- CAROLINA ) I s SS COU1V'!Y OF PITT i I, Sandra J. Lainhart, a Notary Public for the County and State aforesaid, do certify that LARRY W. GODWIN, State Director, Farmers Home Administration, United States Department of Agriculture, personally appeared before me this day and acknowledged the due execution of: the instrument hereto annexed, that LARRY W. GODWIN is known to me to be the State Director, Farmers Home Administration, United States Deparkment of Agriculture, and that he acknowledged that he executed the instrument hereto annexed on behalf of the United States of America pursuant to authority duly conferred upon him. WIvZSS my hand and official seal this the 16th day of September, 1983. My commission expiress octdxw 6, 1986 FILED MAILED PICKED UP 0 a ; r i Prepare4 under the direction of willia% Djtc� Dalton, III, Attorney In Charge, Offic see the Gercral Counl,. U. S. Department o� �cgriculturc, ttaleigh, North Carolina Form FHA 463-12 UNITED STATES DEPARTMENT OF AGRICULTURE •"' t (.+ y C� FARMERS HOME AnMINISTRATION )00 QUITCLAIM DEED The UNITED STATES OF AMERICA, acting through the Administrator of the Farman Home Administration, United Stales Deputment or Agriculture, CONVEYS and QUITCLAIMS to Ariel McLamb and Dorcus HeLamb far the wm of ---Three hundred Fifty Thousand and No/ LOO----------( $350,000.00) W interest in the following described real estate situated In the County of Sampson ' State of North Carolina , to -writ: (SES ATTACHED DESCRIPTION) This dead 1s executed and delivered pursuant to the provisions of Sales Contract dated July 13, 1983 and the authority at forth in 7 CFR 1800.22. RHA 465.12 (7.1673) 0 • s �. I QilITCLAIii DEED DESCRIPTION Ariel Mc Lamb and wife, Dorcus McLamb County of Sampson, Taylors Bridge Township VM1003 PZE147 FIRST TRACTS BEGINNING at a stake on the run of Persimmon Branch, J. Edward Johnson's (formerly Alderman's) corner, and runs thence with the J. Edward Johnson (formerly Alderman) line, S. 03* 15' W., 2,545 feet to a stake in the center line of a 14 -foot right of way; thence an agreed line with James E. Smith, S. 84* SL' E., 1,016.77 feet to a stump on a ditch bank; thence with the ditch, N 02* 36' E., 132.47 feet to a stake and pointers; thence with the Georgia-Pacific"Company line, a chopped line, N. 71* 51' E.. 982.14 feet to a stake and pointers, Georgia-Pacific Company's corner in the Riegel Paper Companyline; thence with the Riegel Paper Company line, N. 26* 26' E. 264.44 feet to an existing iron pipe, James.Ezzell's corner; thence with the James Ezzoil line as follows: N.. 28* 55' W., 182.49 feet to an existing iron stake; N. 29* 56' W., 400.43 feet to an existing iron pipe; and N. 18* 33' W., 265.47 feet to an existing iron pipe in Persimmon Branch, a corner of the Riegel Paper Company Property; thence down the run of Persimmon Branch as it meanders about N 51* 33' W., 1,926 feet, more or less, to the point of beginning, containing 76.27 acres, more or less, according to a plat.and survey made by Richard L. Kerr, Registered Land Surveyor, on March 10, 1978; and being a part of the lands described as Second Tract In that certain Deed from John F. Smith to Harris Lee Smith and Ruby Smith Ehlers, dated July 10, 1970, and recorded in Book -828, Page 437, of the Sampson County Registry. SECON JJt CT: BEGINNING at a point in the center line of State Road No. 1946, Which point Ls Located N. 04* 36' W., 147.18 feet from a point in the center Line of said road directly above a culvert under said road, and runs thence from said beginning point with the center line of said State Road No. 1946, N. 04* 26' W., 226.98 feet, N. 02* 36' W., LOO feet, and N. OL* 25' E., 44.89 feet to a nail in the center line of said road, a corner of the Spearman Land; thence with the Spearman line, N. 76* 32' W., 4,280.35 feet to a stake on the bank of Cuwhiffle Creek; thence down the run of Cuwhiffle Creek as it meanders, about N. 27* 33' W., 2,005 feet; more or less, to a -stake on the bank of Cuwhiffle Creek; thence leaving the run of said creek, N. 62* 46' E., 545.20 feet to an existing concrete monument, now or formerly Rogers' corner; thence S. 09* 20' E., 643.7 feet to a stake; thence S. 44* 10"E., 419.75 feet to a stake; thence S. 70* l0' E., 6,660 feet to a stake, James E. Smith's corner of his 58 -acre tract; thence with the .Lames E. Smith line, S. 42* 55' E., 908 feet to a stake; thence again with the James E. Smith line, S* 83* 25' E., 682 feet to a stake; thence S. l8* 55' E., 347 feet to a stake; thence N. 82* 35' E. 1151 feet, crossing the field, to a post oak at the edge of the field3 thence N. 09* 05' E., 97.7 feet to a stump near a road; thence along the South side of the road, N. 84* 20' E., 848 feet to a stake; thence S. 39* 40' E., 410 feet to a stake; thence S. 76* 10' E. 70.75 feet to a point in the center line of said State Road No. 1946; thence the same course continued and leaving said road, S. 76* 10' E. 270.25 feet to a stake; thence N. 82* 50' E., 100 feet to a stake; thence S. 19*50' W., 739 feet to a stake, thence S. 30* 50' W., 458.46 feet to the point of beginning, containing 92.40 acres, more or less, according ton plat and survey made by Richard L. Kerr, Registered Land Surveyor, on March 23, 1978; and being a part of the Lands described in that cert$in deed from John F. Smith to Harris Uee. Smith 6 Ruby Smith Ehlers, dated July 10, 1970 and recorded in Book 826, Page 437, of the Sampson County Registry. NOTE: The following exception from Tract #2 Exception out of Willie E. Ammons "Smith" Land Taylors Bridge Township, Sampson . County, NC. The tie line is the center of a culvert over the r6n,of the.Branch La6d,in the center of NC State Road #1946 and runs thence the center of the Road as follows N. 04 deg 36 min W. L47.18 feet,.N. 04 deg 26 min W. 226.98 feet N. 02 deg 36 min W. 100.00 feet and N 01 deg 21 min R. 44.89 feet to s Railrond Spike Lu ;;:,4 %;a..tcr othe pavement a corner with'the Spearman Tract and the BEGINNING corner and runs ence with the Spearman Tract N. 76 deg 37 min W. 330 feet to an iron stake a/corner; OU'Viiinc N. 04 deg 22 min.E. 248,88 feet to an iron stake in the field; thence another now line N 85 deg 40 min E. 330.43 feet crossing an iron stake to a PK nail in the center of the pavement of SR #19461 thence the center of the pavement as follows: S 05 deg 14 min W L80.09 feeti to a PK nail and S 03 deg 43 min W L71.00 fact to the beginning containing 2.24 acres less .24 acre ((n right of way of Highway) leaving 2.00 acres more or less in the clpar and being a portion of the. Willie E. Ammons "Smith" land. . . r t QilITCLAIii DEED DESCRIPTION Ariel Mc Lamb and wife, Dorcus McLamb County of Sampson, Taylors Bridge Township VM1003 PZE147 FIRST TRACTS BEGINNING at a stake on the run of Persimmon Branch, J. Edward Johnson's (formerly Alderman's) corner, and runs thence with the J. Edward Johnson (formerly Alderman) line, S. 03* 15' W., 2,545 feet to a stake in the center line of a 14 -foot right of way; thence an agreed line with James E. Smith, S. 84* SL' E., 1,016.77 feet to a stump on a ditch bank; thence with the ditch, N 02* 36' E., 132.47 feet to a stake and pointers; thence with the Georgia-Pacific"Company line, a chopped line, N. 71* 51' E.. 982.14 feet to a stake and pointers, Georgia-Pacific Company's corner in the Riegel Paper Companyline; thence with the Riegel Paper Company line, N. 26* 26' E. 264.44 feet to an existing iron pipe, James.Ezzell's corner; thence with the James Ezzoil line as follows: N.. 28* 55' W., 182.49 feet to an existing iron stake; N. 29* 56' W., 400.43 feet to an existing iron pipe; and N. 18* 33' W., 265.47 feet to an existing iron pipe in Persimmon Branch, a corner of the Riegel Paper Company Property; thence down the run of Persimmon Branch as it meanders about N 51* 33' W., 1,926 feet, more or less, to the point of beginning, containing 76.27 acres, more or less, according to a plat.and survey made by Richard L. Kerr, Registered Land Surveyor, on March 10, 1978; and being a part of the lands described as Second Tract In that certain Deed from John F. Smith to Harris Lee Smith and Ruby Smith Ehlers, dated July 10, 1970, and recorded in Book -828, Page 437, of the Sampson County Registry. SECON JJt CT: BEGINNING at a point in the center line of State Road No. 1946, Which point Ls Located N. 04* 36' W., 147.18 feet from a point in the center Line of said road directly above a culvert under said road, and runs thence from said beginning point with the center line of said State Road No. 1946, N. 04* 26' W., 226.98 feet, N. 02* 36' W., LOO feet, and N. OL* 25' E., 44.89 feet to a nail in the center line of said road, a corner of the Spearman Land; thence with the Spearman line, N. 76* 32' W., 4,280.35 feet to a stake on the bank of Cuwhiffle Creek; thence down the run of Cuwhiffle Creek as it meanders, about N. 27* 33' W., 2,005 feet; more or less, to a -stake on the bank of Cuwhiffle Creek; thence leaving the run of said creek, N. 62* 46' E., 545.20 feet to an existing concrete monument, now or formerly Rogers' corner; thence S. 09* 20' E., 643.7 feet to a stake; thence S. 44* 10"E., 419.75 feet to a stake; thence S. 70* l0' E., 6,660 feet to a stake, James E. Smith's corner of his 58 -acre tract; thence with the .Lames E. Smith line, S. 42* 55' E., 908 feet to a stake; thence again with the James E. Smith line, S* 83* 25' E., 682 feet to a stake; thence S. l8* 55' E., 347 feet to a stake; thence N. 82* 35' E. 1151 feet, crossing the field, to a post oak at the edge of the field3 thence N. 09* 05' E., 97.7 feet to a stump near a road; thence along the South side of the road, N. 84* 20' E., 848 feet to a stake; thence S. 39* 40' E., 410 feet to a stake; thence S. 76* 10' E. 70.75 feet to a point in the center line of said State Road No. 1946; thence the same course continued and leaving said road, S. 76* 10' E. 270.25 feet to a stake; thence N. 82* 50' E., 100 feet to a stake; thence S. 19*50' W., 739 feet to a stake, thence S. 30* 50' W., 458.46 feet to the point of beginning, containing 92.40 acres, more or less, according ton plat and survey made by Richard L. Kerr, Registered Land Surveyor, on March 23, 1978; and being a part of the Lands described in that cert$in deed from John F. Smith to Harris Uee. Smith 6 Ruby Smith Ehlers, dated July 10, 1970 and recorded in Book 826, Page 437, of the Sampson County Registry. NOTE: The following exception from Tract #2 Exception out of Willie E. Ammons "Smith" Land Taylors Bridge Township, Sampson . County, NC. The tie line is the center of a culvert over the r6n,of the.Branch La6d,in the center of NC State Road #1946 and runs thence the center of the Road as follows N. 04 deg 36 min W. L47.18 feet,.N. 04 deg 26 min W. 226.98 feet N. 02 deg 36 min W. 100.00 feet and N 01 deg 21 min R. 44.89 feet to s Railrond Spike Lu ;;:,4 %;a..tcr othe pavement a corner with'the Spearman Tract and the BEGINNING corner and runs ence with the Spearman Tract N. 76 deg 37 min W. 330 feet to an iron stake a/corner; OU'Viiinc N. 04 deg 22 min.E. 248,88 feet to an iron stake in the field; thence another now line N 85 deg 40 min E. 330.43 feet crossing an iron stake to a PK nail in the center of the pavement of SR #19461 thence the center of the pavement as follows: S 05 deg 14 min W L80.09 feeti to a PK nail and S 03 deg 43 min W L71.00 fact to the beginning containing 2.24 acres less .24 acre ((n right of way of Highway) leaving 2.00 acres more or less in the clpar and being a portion of the. Willie E. Ammons "Smith" land. . %'d 0 VOL10,Y) AGE14.8 No member of congress %hall be admitted to any share or part of this deed of to any benefit that may arise therefrom. Dated September 16 .1983 UNIT ' TES OR AMERICA LARRY �. cODTIN, Sate Director armers ome A ministration t d a1,%%% Qartment o culture ' In the presence of: W6 a CAROLIN11 , _CbUNYY { he to col A to bd u.,.:a. iris in.:.0 e went was presented for r.;'.:;:..;r tI is d.y and hLVr and d; recorded in the o„;ce of D;e C:,.4;r of DMIL0.19-6—r1ji County, K L in Boob �Y -0u ° Pa= R.'Lisler of Deedfia ACKNOWLCDG--- If t •w STATE OF NORTH CAROLINA } t SS OMMY OF PITT ) I, Sandra J. Lainhart, a Notary public for the County and State aforesaid, do certify that LARRY W. GODWIN, State Director, Farmers Horne Administration, United States Department of Agriculture, personally appeared before me this day and acknowledged the due execution of the instrument hereto annexed, that LARRY W. GODWIN is known to me to be the State Director, Farmers,Home Administration, United States Department of Agriculture, and that he acknowledged that he executed the instrument hereto annexed on behalf of the United States of America pursuant to authority duly conferred upon him. WIC my hard and official seal this the 16th day of September, 1993. - My conmissiont expires: October 6, 1986 L4- %QZARV FA ! pUwt Not#V PU51ic OILED MAILS -O PICKED UP------ . Ampff �� _._95 t E i