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HomeMy WebLinkAbout20211133 Ver 1_ePCN Application_20210719DWR mrlslon of Water Resources Pre -Construction Notification (PCN) Form For Nationwide Permits and Regional General Permits (along with corresponding Water Quality Certifications) June 1, 2021 Ver4.1 Initial Review Has this project met the requirements for acceptance in to the review process?* r Yes r No Is this project a public transportation project?* r Yes r No Change only if needed. BIMS # Assigned 20211133 Is a payment required for this project?* r No payment required r Fee received r Fee needed - send electronic notification Select Project Reviewer* Chad Turlington:eads\ccturlington 'Information for Initial Review la. Name of project: COURTESY COPY - B&L Farms 1a. Who is the Primary Contact?* Don Quinn 1b. Primary Contact Email:* dquinn5@ec.rr.com Date Submitted 7/19/2021 Nearest Body of Water Starlins Swamp Basin Cape Fear Water Classification Swamp Site Coordinates Latitude: Longitude: 35.216169 78.524395 A. Processing Information County (or Counties) where the project is located: Sampson Is this a NCDMS Project r Yes r No Is this project a public transportation project?* r Yes r No Pre -Filing Meeting Information Version#* 1 Reviewing Office* Fayetteville Regional Office - (910) 433-3300 1c. Primary Contact Phone:* (910)545-8511 Is this a courtesy copy notification?* r Yes r No ID# Version Pre -fling Meeting or Request Date Attach documentation of Pre -Filing Meeting Request here: dick the upload button or drag and drop files here to attach document File type rust be FCF 1a. Type(s) of approval sought from the Corps: W Section 404 Permit (wetlands, streams and waters, Clean Water Act) r Section 10 Permit (navigable waters, tidal waters, Rivers and Harbors Act) Has this PCN previously been submitted?* r Yes r No 1b. What type(s) of permit(s) do you wish to seek authorization? fJ Nationwide Permit (NWP) r Regional General Permit (RGP) r Standard (IP) 1c. Has the NWP or GP number been verified by the Corps? r Yes r No Nationwide Permit (NWP) Number: 38 - Hazmat Clean -Up NWP Numbers (for multiple NWPS): 1d. Type(s) of approval sought from the DWR: W 401 Water Quality Certification - Regular r 401 Water Quality Certification - Express r Non-404 Jurisdictional General Permit r Riparian Buffer Authorization r Individual 401 Water Quality Certification le. Is this notification solelyfor the record because written approval is not required? For the record onlyfor DWR401 Certification: r Yes r No For the record onlyfor Corps Permit: r Yes r No 1f. Is this an after -the -fact permit application?* r Yes r No 1g. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? r Yes r No 1g. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? r Yes r No 1h. Is the project located in any of NC's twenty coastal counties? r Yes r No 1j. Is the project located in a designated trout watershed? r Yes r No B. Applicant Information 1d. Who is applying for the permit? rJ Owner r Applicant (other than owner) le. Is there an Agent/Consultant for this project?* r Yes r No 2. Owner Information 2a. Name(s) on recorded deed: Bryan Mclamb 2b. Deed book and page no.: 2c.Contact Person 2d.Address Street Address 2525 Plainview" Address Line 2 Oty State / Rovince / Rion Dunn NC Postal / Zip Code Country 28334 USA 2e. Telephone Number: 2f. Fax Number: (910)237-2259 2g. Email Address:* bmclamb@qualityequip.com 4. Agent/Consultant (if applicable) 4a. Name: Gary Mitchell 4b. Business Name: Probe Resources Llc 4c.Address Street Address 113 Oliver Fountain Rd Address Line 2 City Slate / Rovince / Illegion Chinquapin NC Postal / Zip Code Country 28480 USA 4d. Telephone Number: 4e. Fax Number: (910)279-6587 1b. Subdivision name: ff appropriate) 1c. Nearest municipality/ town: Spiveys Corner 2. Project ctct Identification 2a. Property Identification Number: 2c. Project Address Street Address Address Line 2 City Postal / Zip Code 3. Surface Waters 3a. Name of the nearest body of water to proposed project:* Starlins Swamp 3b. Water Resources Classification of nearest receiving water:* Swamp 3c. What river basin(s) is your project located in?* Cape Fear 3d. Please provide the 12-digit HUC in which the project is located. 0303000407 2b. Property size: State / Rovince / legion Country 4. Project Description and History 4a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application:* Suspended Swine operation and closing of waste lagoon. Adjacent farm fields currently planted with seasonal crops. 4b. Have Corps permits or DWR certifications been obtained for this project (including all prior phases) in the past?* r Yes r No r Unknown 4f. List the total estimated acreage of all existing wetlands on the property: 4g. List the total estimated linear feet of all existing streams on the property: 4h. Explain the purpose of the proposed project:* Remove accidental discharge of animal waste due to lagoon failure into approx. 2 acres of jurisdictional wetlands. See attached plan. 41. Describe the overall project in detail, including indirect impacts and the type of equipment to be used:* Utilize bulldozers and track machines and trucks to remove waste only. Disposal will be in an approved disposal area as shown on map at an acceptable rate and standard. All equipment operating in wetlands will be placed on mats. 5. Jurisdictional Determinations 5a. Have the wetlands or streams been delineated on the property or proposed impact areas?* r Yes r No C Unknown Comments: 5b. If the Corps made a jurisdictional determination, what type of determination was made?* r Preliminary r Approved r Not Verified r Unknown r N/A Corps AID Number: 5c. If 5a is yes, who delineated the jurisdictional areas? Name (if known): Agency/Consultant Company: Probe Resources Other: 5d. List the dates of the Corp jurisdiction determination or State determination if a determination was made bythe Corps or DWR 6. Future Project Plans 6a. Is this a phased project?* r Yes C No 6b. If yes, explain. All animal waste will be removed from jurisdictional wetlands will be removed and land applied by an approved plan with DWR. After which area impacted will be retrieved and applied at acceptable rate in pre determined areas. Are any other NWP(s), regional general permit(s), or individual permits(s) used, or intended to be used, to authorize any part of the proposed project or related activity? No. FD. Proposed Impacts Inventory 1. Impacts Summary la. Where are the impacts associated with your project? (check all that apply): r Wetlands r Streams -tributaries r Buffers r Open Waters r Pond Construction i E. Impact Justification and Mitigation 1. Avoidance and Minimization Ia. Specifically describe measures taken to avoid or minimize the proposed impacts in designing the project: Operating in JD wetland areas only impacted by septic spill. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques: All equipment operating wetlands will be placed on mates. Impacted areas will be restored to original grade and contour allowing to return to original ecological setting. u 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for impacts to Waters of the U.S. or Waters of the State? r Yes r No 2b. If this project DOES NOT require Compensatory Mitigation, explain why: F. Stormwater Management and Diffuse Flow Plan (required by DWR) 1. Diffuse Flow Plan 1a. Does the project include or is it adjacent to protected riparian buffers identified within one of the NC Riparian Buffer Protection Rules? r Yes r No If no, explain why: Activities are identified to remove animal waste from JD areas and placed in pre determined permitted fields and consoludated. 2. Stormwater Management Plan 2a. Is this a NCDOT project subject to compliance with NCDOT's Individual NPDES permit NCS000250?* r Yes r No 2b. Does this project meet the requirements for low density projects as defined in 15A NCAC 02H .1003(2)? r Yes r No Comments: G. Supplementary Information 1. Environmental Documentation 1a. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land?* r Yes r No 2. Violations (DWR Requirement) 2a. Is the site in violation of DWR Water Quality Certification Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), or DWR Surface Water or Wetland Standards or Riparian Buffer Rules (15A NCAC 2B .0200)?* r Yes r No 2b Provide an explanation of the violation(s): See citation NOV 3. Cumulative Impacts (DWR Requirement) 3a. Will this project result in additional development, which could impact nearby downstream water quality?* r Yes r No 3b. If you answered "no," provide a short narrative description. Areas will be remediated and subsequently Farm will be closed . Lagoon and Swine operation will be closed and remediated. 4. Sewage Disposal (DWR Requirement) 4a. Is sewage disposal required by DWR for this project?* r Yes r No r WA 4b. Describe, in detail, the treatment methods and dispositions (non -discharge or discharge) of wastewater generated from the proposed project. If the wastewater will be treated at a treatment plant, list the capacity available at that plant. Animal waste will be retrieved from JD wetlands and land applied to existing fields previously approved by DWR at a verified acceptable rate. 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or habitat?* r Yes r No 5b. Have you checked with the USFWS concerning Endangered Species Act impacts?* r Yes r No 5d. Is another Federal agency involved?* r Yes r No r Unknown 5e. Is this a DOT project located within Division's 1-8? r Yes r No 5f. Will you cut anytrees in order to conduct the work in waters of the U.S.? r Yes r No 5g. Does this project involve bridge maintenance or removal? r Yes r No 5h. Does this project involve the construction/installation of a wind turbine(s)?* r Yes r No 5i. Does this project involve (1) blasting, and/or (2) other percussive activities that will be conducted by machines, such as jackhammers, mechanized pile drivers, etc.? r Yes r No 5j. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? Available website resources. All activities will be conducted in attached plan. Current farm fields. 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as an Essential Fish Habitat?* r Yes r No 6b. What data sources did you use to determine whether your site would impact an Essential Fish Habitat?* Available website resources 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a. Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation status?* r Yes r No 7b. What data sources did you use to determine whether your site would impact historic or archeological resources?* On site inspection and available web resources 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA-designated 100-year floodplain?* r Yes r No 8c. What source(s) did you use to make the floodplain determination?* FEMA Miscellaneous Please use the space below to attach all required documentation or any additional information you feel is helpful for application review. Documents should be combined into one file when possible, with a Cover Letter, Table of Contents, and a Cover Sheet for each Section preferred. Cick the upload button or drag and drop files here to attach docurent NOV.pdf 861.81 KB dwg1.pdf 3.29MB WhF2.pdf 3.31 MB File trust be P F or KVY Comments Signature * R By checking the box and signing below, I certify that: • The project proponent hereby certifies that all information contained herein is true, accurate, and complete to the best of my knowledge and belief; and • The project proponent hereby requests that the certifying authority review and take action on this CWA 401 certification request within the applicable reasonable period of time. • I have given true, accurate, and complete information on this form; • I agree that submission of this PCN form is a "transaction" subject to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act"); • I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act"); • I understand that an electronic signature has the same legal effect and can be enforced in the same way as a written signature; AND • I intend to electronically sign and submit the PCN form. Full Name: John Mitchell Signature Date 7/19/2021 L.' P. MW ...... .... n n rl N IYi I nil or or ROY COOPER cnvenlor- MICHAEL 5, REGAN Set relory S, DANIEL SMITH Difector NORTH CAROLINA Environmental Quality September 22, 2020 CERTIFIED MAIL - # 7017 0190 0000 1635 4617 RETURN RECEIPT REQ UESTED Bryan McLamb B&L Farms 2231 Hollerin Road Dunn, NC 28334 SUBJECT: Assessment of Civil Penalties for Violation(s) of 15A NCAC 2T .0105(e)(2) Farm # 820086 Sampson County Enforcement File No. DV-2020-0088 Dear Mr. Bryan McLamb: This letter transmits notice of a civil penalty assessed against Mr. Bryan McLamb in the amount of $71,000.00 and $16,698.43 in investigative costs, for a total of $87,698.43. Attached is a copy of the assessment document explaining this penalty. This action was talcen under the authority vested in me by delegation provided by the Secretary of the Department of Environmental Quality. 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 Environmental Quality (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: Miressa Garoma Animal Feeding Operations Program Division of Water Resources 1636 Mail Service Center Raleigh, North Carolina 27699-1636 OR �� Nortia Ciroll)�3 DepartmenF G�FCnvircrnrrtcni.d Quality i Divlslon o(' Waler Resources -,DEilk Nort3� Sailstnrry tiireel 11636 Maii Service Ceuter' I Ralelgii, North Carallna 2769 d l63fi 2. Submit a written request for remission including a detailed justification for such request: Please be aware that a request for remission is limited to consideration of the five factors listed below, as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. 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 and agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed below. In determining whether a remission request will be approved, the following factors shall be considered: (1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b) were wrongfully applied to the detriment of the violator; (2) whether the violator promptly abated continuing environmental damage resulting from the violation; (3) whether the violation was inadvertent or a result of an accident; (4) whether the violator has been assessed civil penalties for any previous violations; or (5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please note that all evidence presented in support of your request for remission must be submitted in writing. The Director of the Division of Water Resources will review your evidence and inform you of their decision in the matter of your remission request. The response will provide details regarding the case status, directions for payment, and provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the original remission request considered by the Director. Therefore, it is very important that you prepare a complete and thorough statement in support of your request for remission. In order to request remission, you must complete and submit the enclosed "Request for Remission of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty (30) days of receipt of this notice. The Division of Water Resources also requests that you complete and submit the enclosed "Justification for Remission Request." Both forms should be submitted to the following address: Miressa Garoma Animal Feeding Operations Program Division of Water Resources 1636 Mail Service Center Raleigh, North Carolina 27699-1636 OR 3. File a petition for an administrative hearing with the Office of Administrative Hearings: if you wish to contest any statement in the attached assessment document, you must file a petition for an administrative hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided the signed original, one (1) copy and a filing fee (if a filing fee is required by NCGS §1SOB -23.2) is received in the Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission. You should contact the Office of Administrative Hearings with all questions regarding the filing fee and/or the details of the filing process. The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows: Office of Administrative Hearings 6714 Mail Set -vice Center Raleigh, NC 27699-6714 Tel: (919) 431-3000 Fax: (919) 431-3100 One (1) copy of the petition must also be served on DEQ as follows: William F. Lane, General Counsel DEQ 1601 Mail Service Center Raleigh, NC 27699-1601 Failure to exercise one of the options above within thirty (30) days of receipt of this notice, as evidenced by an internal date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations that occur after the review period of this assessment. If you have any questions, please contact Miressa D. Garoma at (919) 707-3665. Sincerely, f S. Daniel Smith, Director Division of Water Resources ATTACHMENTS cc: Fayetteville WQROS Regional Supervisor w/ attachments File # DV-2020-0088 w/ attachments WQPS Central Files w/ attachments Sampson County Health Department STATE OF NORTH CAROLINA COUNTY OF SAMPSON IN THE MATTER OF Bryan McLamb FOR VIOLATIONS OF SWINE WASTE MANAGEMENT SYSTEM GENERAL PERMIT AWGI00000 15A NCAC 02B .0211 (2) & (6) 15A NCAC 02B .0231(a) and (b)(1) and (b)(5) NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY FILE NO. DV-2020-0088 FINDINGS AND DECISION AND ASSESSMENT OF CIVIL PENALTIES Acting pursuant to delegation provided by the Secretary of the Department of Environmental Quality, I, S. Daniel Smith, Director of the Division of Water Resources (DWR), make the following: FINDINGS OF FACT: A. Mr. Bryan McLamb owns and operates B&L Farm, a swine operation located along 2525 Plain View Hwy Dunn, North Carolina in Sampson County. B. A Certificate of Coverage (COC) AWS820086 under General Permit AWGI00000 for the Bryan McLamb swine operation was issued on October 1, 2019 and the COC expires on September 30, 2024. This permit does not allow the discharge of waste to waters of the State. C. G.S. 143-215.1(a) states that "no person shall do the following things or carry out any of the following activities unless the person has received a permit from the Commission and has complied with all the conditions set forth in the permit: (1) make any outlets into the waters of the State". D. On June 12, 2020 at 11:12 am, Mr. Curtis Barwick, a Technical Specialist for Bryan McLamb reported to DWR Fayetteville Regional Office (FRO) staff that the waste lagoon at B&L Farms had breached. DWR staff arrived onsite June 12, 2020 at 12:40pm and documented that the lagoon was breached. Efforts to contain the animal waste and recover waste product were in progress. E. B&L Farms reported that approximately three million gallons of animal waste was discharged from the breached/failed waste lagoon structure. F. On June 12, 2020, DWR staff from the Fayetteville Regional office observed that the wastewater and the waste lagoon solids/sludge discharged from the lagoon that coursed overland into the wetlands and to surface waters, Starlins Swamp, a Class C Swamp Water. The waste was documented approximately 1.35 miles from the breached lagoon at Christmas Road in Sampson County. Waste was confirmed to have impacted in excess of 4,990 linear feet of Starlins Swamp. Wastewater and the waste lagoon solids/sludge depths in the wetlands and in Wagner Pond was extensive. DWR staff also documented a fish kill in the Wagner pond. Wagner Pond is about 0.5 miles from the lagoon, and DWR staff estimated a minimum of one thousand dead fish including sunfish, catfish, bass, and an eel. G. DWR staff collected water samples that documented severe and extensive impacts to waters, 1.35 miles downstream from the three million gallon lagoon breach. Samples collected included the following sample locations in Starlins Swamp: Wagner Ditch (Pond), Taylor's Chapel, and Christmas Tree Rd. Samples results revealed low Dissolved Oxygen (less than 4.0 mg/L), high conductivity, elevated fecal coliform, high biological oxygen demand (BOD) and elevated concentrations of nutrients (Total Kjeldahl Nitrogen (TKN), ammonia, total nitrogen, and phosphorus), demonstrating severe animal wastewater and waste solids/sludge impacts to surface waters (Attachment A). H. U.S. Army Corp of Engineers visited the breach site and the Starlins swamp area and confirmed that hog waste was discharged into waters and wetlands from the B&L Farms due to the lagoon breach. Wastewater and the waste lagoon solids/sludge depths were observed to be approximately two feet deep in places. There were so much animal waste/solids in waters and wetlands that the determination of the full extent of the wetland impacts was impeded by scale of the waste spill and animal waste solids deposition. I. On June 12, 2020 DWR staff walked the lagoon berm and discovered that the vegetation was observed dead at the inside crest of the lagoon berm due to being inundated by the waste. J. On June 12, 2020, DWR staff noted that Mr. McLamb failed to conduct and document any 120-minute inspections after irrigation events as necessary to ensure that the animal waste is land applied in accordance with the CAWMP. K. On June 12, 2020, Mr. Bryan McLamb explained to DWR staff that: 1) the lagoon level was at 19 inches on June &, 2020; 2) that the lagoon was at 17 inches on June 11, 2020 (when Mr. McLamb left the farm); 3) Mr. McLamb stated that he recorded 2 inches of rain on June 11, 2020, and 4) Mr. McLamb confirmed that he failed to conduct the required inspection of waste collection, treatment, storage structures, and runoff control measures after a storm event of greater than one inch of rainfall in 24 hours. DWR staff walked the lagoon berm and discovered that portions of the remaining earthen lagoon berm containment structure were severely saturated with wastewater, such that it was notably soft and soggy to traverse. L. The information Mr. Bryan McLamb provided to DWR on June 12, 2020 confirmed the failure to record all irrigation and land application event(s) including hydraulic loading rates, nutrient loading rates and cropping information. The only records Mr. McLamb could provide were notations on a 2020 calendar for the months of April, May, and June of 2020. M. On June 12, 2020, DWR staff requested Mr. McLamb to provide all the records pertaining to the animal waste management system at B&L Farms for review. Mr. McLamb could not provide requested records. (e.g. the General Permit, the facility's COC, certification forms, lessee and landowner agreements, the CAWMP and copies of all records required by this General Permit). The only records Mr. McLamb could provide were notations on a 2020 calendar for the months of April, May, and June of 2020. N. On June 16, 2020, DWR staff surveyed the waste lagoon at B&L Farms and documented that the waste level in the lagoon had been to the top of the berm, well within structural freeboard, for a prolong period of time. The survey documented the high water marks and waste deposition at four distinct locations in and around the lagoon (waste/water line on lagoon waste level marker, wastewater line on suction pipe support post, dead grass line where waste has been for an extended period of time causing the grass to die, and sludge on top of the influent waste pipe to the lagoon). This information clearly demonstrates that waste levels were less than one inch from the lowest point on what remains of the lagoon embankment. The waste levels had been at that elevation long enough to destroy/kill the vegetation on the inside of the lagoon embankment, demonstrating these conditions of elevated freeboard existed for longer than 24 hours. O. The permitted compliance level for this lagoon is 19 inches based on the Certified Animal Waste Management Plan (CAWMP). On June 23, 2020, Mr. McLamb stated to DWR staff that prior to the night of June 11, 2020, the lagoon freeboard had not been less than 19 inches since Hurricane Florence. However, the survey and photographic evidence show that the freeboard had been less than 19 inches for more than 24 hours prior to June 11, 2020. DWR file review confirmed that there is no record of having received a notification from the permittee as required by the permit prior to June 12, 2020, for any freeboard level that exceeded the permitted level of 19" (including on June 11, 2020 when the freeboard level was noted by Mr. McLamb to be 17"). P. On July 15, 2020, DWR issued a Notice of Violation -Notice of Intent to Enforce, NOV-2020-DV-00303, to Mr. Bryan McLamb for violations of the General Permit AWG100000 (Certificate of Coverage AWS820086), 15A NCAC 02B .0211 (2) & (6) and 15A NCAC 02B .0231 (c). Q. Mr. Bryan McLamb' s Animal General Permit (AWG100000) Condition I.1. states "Any discharge of waste which reaches surface waters or wetlands is prohibited except as otherwise provided in this General Permit and associated statutory and regulatory provisions. Waste shall not reach surface waters or wetlands by runoff, drift, manmade conveyances, direct application and direct discharge or through ditches not otherwise classified as State waters." R. Mr, Bryan McLamb' s Animal General Permit (AWG100000) Condition II.12. states "A protective vegetative cover shall be established and maintained on all earthen lagoon/storage pond embankments (outside toe of embankment to maximum operating level/compliance level on embankment interior). Trees, shrubs, and other woody vegetation shall not be allowed to grow on the lagoon/storage pond embankments. All trees shall be removed in accordance with good engineering practices. Lagoon/storage pond areas shall be accessible, and vegetation shall be kept mowed." S. Mr. Bryan McLamb' s Animal General Permit (AWG100000) Condition 1I.17. of states "The OIC, Designated Back-up OIC of a Type A Animal Waste Management System, or a person under the supervision of an OIC or designated Back up OIC shall inspect the land application as often as necessary to ensure that the animal waste is land applied in accordance with the CAWMP. In no case, shall the time between inspections be more than 120 minutes during the application of waste. A record of each inspection shall be recorded on forms supplied by, or approved by, the Division and shall include the date, time, spray field number and name of the operator for each inspection. If neither the OIC or designated Back up OIC was present during the land application, then the OIC or designated Back up OIC shall inspect the land application area with the shall inspect the land application area within twenty-four (24) hours. Inspection shall include but not be limited to visual observation of application equipment, land application area, subsurface drain outlets, ditches, and draining ways for any discharge of waste." T. Mr. Bryan McLamb' s Animal General Permit (AWGI00000) Condition I11.1. AWGI00000 states "An inspection of the waste collection, treatment, and storage structures, and runoff control measures shall be conducted and documented at a frequency to insure proper operation but at least monthly and after all storm events of greater than one (1) inch in 24 hours. For example, lagoons/storage ponds, and other structures should be inspected for evidence of erosion, leakage, damage by animals or discharge. Inspection shall also include visual observation of subsurface drain outlets, ditches, and drainage ways for any discharge of waste." U. Mr. Bryan McLamb' s Animal General Permit (AWG100000) Condition III.b. states "The Permittee shall record all irrigation and land application event(s) including hydraulic loading rates, nutrient loading rates and cropping information. The Permittee shall also record removal of solids and document nutrient loading rates if disposed of on -site or record the off. -site location(s). These records must be on forms supplied by, or approved by, the Division." V. Mr. Bryan McLamb' s Animal General Permit (AWG100000) Condition II1.15. states "A copy of this General Permit, the facility's COC, certification forms, lessee and landowner agreements, the CAWMP and copies of all records required by this General Permit and the facility's CAWMP shall be maintained by the Permittee in chronological and legible form for five (5) years. Records include but are not limited to: soil and waste analyses, rain gauge readings, freeboard levels, irrigation and land application event(s), past inspection reports and operational reviews, animal stocking records, records of additional nutrient sources applied (including but not limited to sludges, unused feedstuff leachate, milk waste, septage and commercial fertilizer), cropping information, waste application equipment testing and calibration, and records of removal of solids to off -site location(s). These records shall be maintained on forms provided or approved by the Division and shall be readily available at the facility (stored at places such as the farm residence, office, outbuildings, etc.) where animal waste management activities are being conducted." W. Mr. Bryan McLamb' s Animal General Permit (AWG I00000) Condition V.2. states "The maximum waste level in lagoons/storage ponds that shall not exceed that specified in the facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural freeboard except that there shall be no violation of this condition if a. there is a storm event more severe than a 25-year, 24-hour event; b. the Permittee is in compliance with its CAWMP and c. there is at least one (1) foot of structural freeboard." X. North Carolina Administrative Code 15A NCAC 02B .0211 (2) states that the conditions of waters shall be such that waters are suitable for all best uses specified in this Rule. Sources of water pollution that preclude any of these uses on either a short-term or long-term basis shall be deemed to violate a water quality standard. Y. The water quality standards for wetlands, as found in Title 15A North Carolina Administrative Code 02B .0231(a), are designed to protect, preserve, restore and enhance the quality and uses of wetlands and other waters of the state influenced by wetlands. Z. Title 15A North Carolina Administrative Code 02B .0231(b)(1) requires "Liquids, fill or other solids or dissolved gases may not be present in amounts which may cause adverse impacts on existing wetland uses;" AA. Title 15A North Carolina Administrative Code 02B .0231(b)(5) requires "Hydrological conditions necessary to support the biological and physical characteristics naturally present in wetlands shall be protected to prevent adverse impacts on: (C) The chemical, nutrient and dissolved oxygen regime of the wetland; (D) The movement of aquatic fauna; and (F) Water levels or elevations." BB. The impacts occurred to Starlins Swamp Class C Swamp Water and to wetlands Class WL waters within the Cape Fear River Basin. CC. The cost to the State of the enforcement procedures in this matter totaled $16,698.43. Based upon the above Findings of Fact, I make the following: II. CONCLUSIONS OF LAW: A. Bryan McLamb is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). B. Bryan McLamb was issued a Certificate of Coverage AWS820086 under General Permit AWGI00000 for the operation and maintenance of a swine operation, B&L Farms. C. The wetlands and Starlins Swamp, located between the B&L Lagoon and the Christmas Road stream crossing are classified as Class WL waters and C Swamp water, respectively. The wetlands and Starlins Swamp constitute waters of the State within the meaning of G.S. 143-212 (6). D. Bryan McLamb violated Condition No. I.1. of the General Permit AWGi 00000 by discharge of wastewater and the animal waste lagoon solids/sludge to surface waters and wetlands. E. Bryan McLamb violated Condition No. 11.12. of the General Permit AWG100000 by failing to establish and maintain protective vegetative cover on all earthen lagoon/storage pond embankments, including the outside toe of embankment to maximum operating level/compliance level on embankment interior. F. Bryan McLamb violated Condition No. 11.17. of the General Permit AWG100000 by failing to inspect and record the inspections of land application events as often as necessary to ensure that the animal waste is land applied in accordance with the CAWMP. G. Bryan McLamb violated Condition No. III.I. of the General Permit AWG100000 by failing to inspect and document inspections of waste collection, treatment, and storage structures, and runoff control after all storm events of greater than one (1) inch in 24 hours. H. Bryan McLamb violated Condition No. 111.6. of the General Permit AWG100000 by failing to record all irrigation and land application event(s) including hydraulic loading rates, nutrient loading rates and cropping information. I. On June 12, 2020, Bryan McLamb violated Condition No. 1II.15. of the General Permit AWG100000 by failing to maintain and provide records related to the facility upon request. J. Bryan McLamb violated Condition. No. V.2. of the General Permit AWGI00000 by not providing adequate storage in the waste storage pond. K. Bryan McLamb violated Tittle 15A NCAC 02B .0211 (2) by causing a fish kill at the Wagner Pond and the surface water impacts (see Attachment A) associated with the discharge of wastewater and waste lagoon solids/sludge. L. Bryan McLamb violated Title 15A NCAC 02B .0231 (b)(1) and (b)(5) by impacts to wetlands from the three million gallon discharge of wastewater and waste lagoon solids/sludge resulting in the deposition /fill of waste solids and sludge to depths as deep as 2 feet in places. M. Bryan McLamb may be assessed civil penalties in this matter pursuant to G.S. 143-215.6A (a)(1), which provides that a civil penalty of not more than twenty- five thousand dollars ($25,000) per violation per day may be assessed against a person who violates any classification, standard, limitation, or management practice established pursuant to G.S. 143-214.1, 143-214.2, or 143-215. N. Bryan McLamb may be assessed civil penalties pursuant to G.S. 143-215.6A(a)(2) which provides that a civil penalty of not more than twenty-five thousand dollars ($25,000.00) per violation may be assessed against a person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit required by G.S. 143-215.1. O. The State's enforcement costs in this matter may be assessed against Bryan McLamb pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8). P. Pursuant to delegation provided by the Secretary of the Department of Environmental Quality, the Director of the Division of Water Resources, 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; 11.1. DECISION: Accordingly, Bryan McLamb, owner of B&L Farms at the time of the noncompliance is hereby assessed a civil penalty of: $�15,000.00 for 1— of 1 violation of Condition I.I. of General Permit states AWG100000 by discharge of wastewater and the animal waste lagoon solids/sludge to surface waters and wetlands. $ 3,000.00 for _1_ of 1 violation of Condition I1.12. of the General Permit AWGI00000 by failing to establish and maintain protective vegetative cover on all earthen lagoon/storage pond embankments including the outside toe of embankment to maximum operating level/compliance level on embankment interior. $ 4,000.00 for-1— of 1 violation of Condition II.17. of the General Permit AWG100000 by failing to inspect and record the inspections of land application events as often as necessary to ensure that the animal waste is land applied in accordance with the CAWMP. $ 5,000.00 for _1 of I violation of Condition 11II.1. of the General Permit AWGI00000 by failing to inspect and document inspections of waste collection, treatment, and storage structures, and runoff control after all storm events of greater than one (1) inch in 24 hours. $ 10,000.00 for _1_ of lviolation of Condition I1I.6. of the General Permit AWGI00000 by failing to record all irrigation and land application event(s) including hydraulic loading rates, nutrient loading rates and cropping information. $4,000.00 for _1_ of 1 violation of Condition III 15 of the General Permit AWG100000 by failing to maintain and provide records related to the facility upon request on June 12, 2020. $ 10,000.00 for _1_ of 1 violation of Condition V.2. of General Permit AWG 100000 by failing to provide adequate storage space in the animal waste storage pond. $ 10,000.00 for violation of Title 15A NCAC 02B .0211 (2) by the impacts to waters from the wastewater and waste lagoon solids/sludge due to the approximate three million gallon discharge, $ 10,000,00 for violations of Title 15A NCAC 02B .0231 (a) and (b)(1) and (b)(5) by impacts to wetlands from the three million gallon discharge of wastewater and waste lagoon solids/sludge resulting in the deposition of solids and sludge to depths as deep as 2 feet in places. $ 71 000.00 TOTAL CIVIL PENALTY which is —31.5 percent of the maximum penalty authorized by N.C.G.S. 143-215.6A. $ 16,698.43 Enforcement costs $ 87,698.43 TOTAL AMOUNT DUE Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty 1 have taken into account the Findings of Fact and Conclusions of Law and the factors set forth at 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 duality; (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; (8) The cost to the State of the enforcement procedures. 1V. NOTICE: 1 reserve the right to assess civil penalties and investigative costs for any continuing violations occurring after the assessment period indicated above. Each day of a continuing violation may be considered a separate violation subject to a maximum $25,000.00 per day penalty. Civil penalties and investigative cost may be assessed for any other rules and statutes for which penalties have not yet been assessed. V. TRANSMITTAL: These Findings of Fact, Conclusions of Law and Decision shall be transmitted to Bryan McLamb in accordance with N.C.G.S. 143-215.6(A)(d). 9/22/2020 (Date) S. 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Oo Lq © E O O CD N tit li H M m cV N ri cV rl +.+ vi w O O �N LD LO O N Ln N 00 o Ln O DO0 rn 06 LL 06 N M I O r M N M c r- qr M M 0 V) Ln 2 0 H M N O N N r-I O 00 ct O O ri E LD wL♦3 w LD Ln LD Lo L� Ln Ln 0 LO w aE n n n n n !� n n n n n n n n Q to H M Ln d' O Ln ri N Ln r i L p"S Ln rV O 00 O ri O -4 Ln 6 LO M 06 W N N N c I ri N N N N N fV N N N N n M Ln O a) O Ln H Ln �t to O N N w d� 1-1 O 0� O m Ln r-I N O rn-1 rm-I IH r`-i 14 H r-i r-I-I H H .`A -I m H O O O O o O O O O o O O O 0 N N N N N N N N N N N N N N O O O O O O O O 0 0 0 0 0 O y N N N N N N N N cV N N N N N LO n %o0 Q ri N m �t Ln m sm N M Ln r-I ri Z.-D Z L\D o li t_A L\D l_0 l\D cc E3'_ w L 0C L3C aJ Q1 a) m w N w w m m w 0 w 4D L L L L L L L L L L L L L L V) m 0 mmC VI m V) m u) m V) m mmc m m m m m mC m E E E E E C E E C C E E C E O +� C 4- 4 V .r +-F 4h 4� 4+ v 4 • a + h+ Vj U U U U U U Ulu U U U U U U STATE OF NORTH CAROLINA COUNTY OF SAMPSON IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAINST Bryan McLamb PERMIT NO. AWD820086 DEPARTMENT OF ENVIRONMENTAL QUALITY WAIVER OF RIGHT TO AN ADMINISTRATIVE HEARING AND STIPULATION OF FACTS FILE NO. DV-2020-0088 Having been assessed civil penalties totaling $87,698.43 for violation(s) as set forth in the assessment document of the Division of Water Resources dated, September 22, 2020, the undersigned, desiring to seek remission of the civil penalty, 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. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice of assessment. No new evidence in support of a remission request will be allowed after thirty (30) days from the receipt of the notice of assessment. This the day of , 2020 Signature ADDRESS TELEPHONE JUSTIFICATION FOR REMISSION RE HEST Case Number: DV-2020-0088 Assessed Party: Bryan McLamb Permit No.: AWS820086 County: Sampson Amount assessed: $87,698.43 Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission Waiver o Ri ht to an Administrative Hearing and Stipulation o Facts" form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in determining your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. By law [NCGS 133-215.6A(f)] remission of a civil penalty may be granted when one or more of the following five factors applies. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). (a) one or more of the civil penalty assessment factors in NCGS 143B-282.1(b were wrongfully applied to the detriment of the petitioner (the assessment factors are included in the attached penalty matrix andlor listed in the civil penalty assessment document); (b) the violator promptly abated continuing environmental dama e resulting,from the violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences); (c) the violation was inadvertent or a result of an accident (i. e., explain why the violation was unavoidable or something you could not prevent or prepare for); (d) the violator had not been assessed civil penalties for an previous violations; (e) pgyment of the civil pogtt will prevent a meat for the remainin necessai remedial actions (i. e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION: \Rem. req. ROY COOKER Govenior MICHAEL S. REGAN S, DANIEL SMITH Director NORTIA CAROLINA Environmental Quality September 22, 2020 CERTIFIED MAIL - # 7017 0190 00001635 4617 RETURN RECEIPT REQUESTED Bryan McLamb B&L harms 2231 Hollerin Road Dunn, NC 28334 Subject: National Pollutant Discharge Elimination System (NPDES) Permit Requirement Facility Number: AWS820086 Dear Bryan McLamb: According to our records, your facility was assessed for a discharge of wastewater to the waters of the state that occurred on June 12, 2020.. As a result, according to the North Carolina General Statutes §143-21.5.1, 40 Code of Federal Regulations §122.23, and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency, you are required to apply for coverage under an NPDES permit. Within 90 days of receipt of this letter, complete and return the attached form, "NPDES General Permit Application-- Existing Animal Waste Operations." Please carefully follow the instructions on the form. If you wish to apply for an Individual NPDES Permit instead of a General Permit, please contact us and we will forward you that application. Two copies of your complete Certified Animal. Waste Management Plan are required with the permit application. Please refer to the checklist on page two of the application to be sure that all necessary documents are submitted with the application. A copy of the NPDES General Permit may be downloaded at our website: htt.://de .nc. ov/about/divisions/water-resources/water ualit -re lional-o erations/afo If it is your opinion that your facility should not be required coverage under an NPDES permit, please provide written justification (such as change in ownership and management) so that the Division can make appropriate determination to your situation. Continued... Ni�rth Caru3lna UeparUr en1 of Environme nod Qua€lty IC)ivlsiun of Watcr Re*serrrrces _ 512 North SiAkhtwy Street 1 1(3 i6 Mull Servie c Cewer I Ralelcth, Willi Carolina 27699 11336 ii:w,im„�(;, �;�,a...,.•,-er�n„aacr 919.707.9000 Failure to submit the documentation as required may subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date. If you have any questions about the NPDES permit or the enclosed application, please feel free to contact the Animal Feeding Operations Program staff at (919) 707-9129. Sincerely, l S. Daniel Smith, Director Division of Water Resources CC: Fayetteville Regional Office, Water Quality Regional Operations Section Sampson County Soil and Water Conservation District Facility File (AWS820086) State of North Carolina Department of Environmental Quality Division of Water Resources Animal Feeding Operations Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) NPDES General Permit - Existing Animal Waste Operations 1. GENERAL INFORMATION: 1.1 Facility name: 1.2 Print Land Owner's name: 1.3 Mailing address: City, State: Zip: Telephone number (include area code): ( ) - 1.4 Physical address: City, State: Zip: Telephone number (include area code): ( } - 1.5 County where facility is located: 1.6 Owner's email address: 1.7 Facility location (directions from nearest major highway, using SR numbers for state roads): 1.8 Farm Manager's name (if different from Land Owner): 1.9 Lessee's / Integrator's name (if applicable; circle which type is listed): 1.10 Facility's original start-up date: Date(s) of facility expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility number: 2.2 Operation Description: Please enter the Design Capacity of the system. The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals ❑ Wean to Feeder ❑ Layer ❑ Beef Brood Cow ❑ Feeder to Finish ❑ Non -Layer ❑ Beef Feeder ❑ Farrow to Wean (A sow) ❑ Turkey ❑ Beef Stocker Calf ❑ Farrow to Feeder (# sow) ❑ Turkey Points ❑ Dairy Calf ❑ Farrow to Finish (# sow) ❑ Dairy Heifer ❑ Wean to Finish (# sow) ❑ Dry Cow ❑ Gilts ❑ Milk Cow ❑ Boar/Stud ❑ Other Type of Livestock on the farm: No. of Animals: FORM: NPDES-GEN 09/23/2020 Page 1 of 4 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): Required Acreage (as listed in the CAWMP): 2.4 Number of lagoons: Total Capacity (cubic feet): Required Capacity (cubic feet): Number of Storage Ponds: Total Capacity (cubic feet): Required Capacity (cubic feet): 2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (circle one) 2.6 Are subsurface drains present in the vicinity or under the waste management system? YES or NO (circle one) 2.7 Does this facility meet all applicable siting requirements? YES or NO (circle one) REQUIRED ITEMS CHECKLIST: Please indicate that you have included the following required items by signing your initials in the space provided by each item. Applicants Initials 3.1 One completed and signed original and one copy of the application for NPDES General Permit - Animal Waste Operations; [15A NCAC 02T .0105] 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied and a county road map with the location of the facility indicated, [15A NCAC 02T . 01051 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a permit application for animal waste operations. [15A NCAC 02T T. 0105] The CAWMP must include the following components. [NCGS 143-215.10C and 75A NCAC 02T .1305] Some of these components may not have been required at the time the facility was certified but must be added to the CAWMP for NPDES permitting purposes: . 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) and Phosphorus produced and utilized by the facility 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application, with setbacks to surface waters or any conduits to surface waters (including field ditches), with the exception of grassed waterways that are designed and maintained according to NRCS. standards. 3.3.4 The soil series present on every land application field 3.3.5 The crops grown on every land application field 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP 3.3.7 The PAN and Phosphorus applied to every land application held 3.3.8 The waste application windows for every crop utilized in the WUP 3.39 The required NRCS Standard specifications 3.3.10 A site schematic 3.3.11 Emergency Action Plan 3.3.12 Insect Control Checklist with chosen best management practices noted 3.3.13 Odor Control Checklist with chosen best management practices noted 3.3.14 Mortality Control Checklist with the selected method noted. A mass mortality plan must also be included. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.); please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility 3.3.16 Operation and Maintenance Plan 3.3.17 Phosphorus Loss Assessment Tool (PLAT) Results, including the data sheets for each field. 3.3.18 Site -Specific Conservation Practices necessary to prevent'runoff of pollutants to waters of the State. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. (Composting, waste transfers, etc.) FORM: NPDES-GEN 09/23/2020 Page 2 of 4 4. APPLICANT'S CERTIFICATION: 1, (Land Owner's name listed in question 1.2), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature Date 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: As a second option to mailing multiple paper copies of the application package, you can scan and email one signed copy of the application and all the CAWMP items above to: Anima[NPDES@ncdenr.gov NORTH CAROLINA DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION ANIMAL FEEDING OPERATIONS PROGRAM 1636 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1636 TELEPHONE NUMBER: (919) 707-9129 FAX NUMBER: (919) 807-6496 FORM: NPDES-GEN 09/23/2020 Page 3 of 4 DIVISION OF WATER RESOURCES REGIONAL OFFICES (09/2020) Asheville Region WQROS Supervisor 2090 U,S. Highway 70 Swannanoa, NC 28778 (828)296-4500 Fax (828) 299-7043 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jackson Fayetteville Region WQROS Supervisor 225 Green Street, Suite 714 Fayetteville, NC 28301-5095 (910) 433-3300 Fax (910) 486-0707 Anson Moore Bladen Richmond Cumberland Robeson Harnett Sampson Hoke Scotland Montgomery Washington Region WQROS Supervisor 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 Fax (252) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Region WQROS Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 (704)663-1699 Fax (704) 663-6040 Alexander Lincoln Cabarrus Mecklenburg Catawba Rowan Cleveland Stanly Gaston Union lredell Winston-Salem Region WQROS Supervisor 450 Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 Phone (336) 776-9800 Fax (336) 776-9797 Aiamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford Raleigh Region WQROS Supervisor 1628 Mail Service Center Raleigh, NC 27699-1628 (919) 791-4200 Fax (919) 571-4718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region WQROS Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910)796-7215 Fax (910) 350-2004 Brunswick New Hanover Carteret Onslow Columbus Pender Duplin FORM: NPDES-GEN 09/23/2020 Page 4 of 4 J - EDLL R Im R _ a i { i i N f, I r ti N E