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HomeMy WebLinkAbout310455_NOV-2020-PC-0134_20210228DocuSign Envelope ID: D46AB636-32FD-44C7-A9E8-782F3126A7D0 NORTH CAROL! NA Environmental Quarrty ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director February 28, 2020 Winfred Harrell Randy & Anna Harrell 2219 S NC 500 Rose Hill, NC 2845-8458 Subject: Notice of Violation Randy & Anna Harrell Farm AWS310455 Duplin County NOV-2020-PC-0134 Dear Mr. Harrell: On February 27, 2020 staff of the NC Division of Water Resources (DWR), Water Quality Regional Operations Section (WQROS), noted during a compliance inspection, a failure to report non -compliant freeboard levels. As a result of this incident, you are hereby notified that, having been permitted to have a non - discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2T Section .1300, a violation has been noted for a failure to report non -compliant freeboard levels in accordance with your Certified Animal Waste Management Plan and the Swine Waste System General Permit No. AWG100000 that you are covered to operate under. Violation 1: Failure to report non -compliant freeboard levels in accordance with the facility's Certified Animal Waste Management Plan in accordance with Condition I11.17 of the Swine Waste System General Permit No. AWG100000. rtqw North Carolina Department of Environmental Quality (Division of Water Resources - Wilmington Regional Office 127 Cardinal Drive, Wilmington, North Carolina 28405 (910) 796-7215 DocuSign Envelope ID: D46AB636-32FD-44C7-A9E8-782F3126A7D0 Failure to report non -compliant freeboard levels of 19 inches occurred multiple times throughout 2019. Freeboard levels of 19.5 inches for this facility must be reported within 24 hours of first knowledge of occurrence. Required Corrective Action for Violation 1: The permitee shall report by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four (24) hours following first knowledge of the occurrence of freeboard levels greater than or equal to the maximum waste level to contain the 25 year, 24-hour storm even plus an additional one foot of structural freeboard. You are required to take any necessary action to address the above violation. You are required to provide a written response to this Notice, including any additional information that you wish to provide related to this incident that you wish for the Division to consider, within 30 days of receipt of this letter. Please include in your response all corrective actions already taken and a schedule for completion of any corrective actions not addressed. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Quality who may issue a civil penalty assessment of not more than twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A If you have any questions concerning this Notice, please contact John Perry at 910-796-7341 or via email at John.Perry@ncdenr.gov or myself at (910) 796-7386. Sincerely, r DocuSigned by: Tug .-PA4..cr1n. uA. "-7F141E73B6F3456... Tom Tharrington, Assistant Regional Supervisor Water Quality Regional Operations Section Wilmington Regional Office Division of Water Resources, NCDEQ cc: Laserfiche: AWS310455 North Carolina Department of Environmental Quality (Division of Water Resources - Wilmington Regional Office 127 Cardinal Drive, Wilmington, North Carolina 28405 910-796-7215 Docu • SECURED Certificate Of Completion Envelope Id: D46AB63632FD44C7A9E8782F3126A7D0 Subject: Please DocuSign: NOV 31-455 failure to report FB.docx Source Envelope: Document Pages: 2 Certificate Pages: 1 AutoNav: Enabled Envelopeld Stamping: Enabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) Signatures: 1 Initials: 0 Status: Completed Envelope Originator: Tom Tharrington 217 W. Jones Street Raleigh, NC 27699 tom.tharrington@ncdenr.gov IP Address: 149.168.204.10 Record Tracking Status: Original 3/6/2020 6:15:53 AM Holder: Tom Tharrington tom.tharrington@ncdenr.gov Location: DocuSign Signer Events Signature Timestamp Tom Tharrington tom.tharrington@ncdenr.gov North Carolina Department of Environmental Qual Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign ,-DocuSigned by: Toµ 11Ao.cn„ On, ity �7F141E73B6F3456... Signature Adoption: Pre -selected Style Using IP Address: 149.168.204.10 Sent: 3/6/2020 6:17:36 AM Viewed: 3/6/2020 6:17:45 AM Signed: 3/6/2020 6:21:44 AM Freeform Signing In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp John Perry john.perry@ncdenr.gov Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign COPIED Sent: 3/6/2020 6:21:44 AM Viewed: 3/6/2020 6:26:13 AM Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Certified Delivered Signing Complete Completed Hashed/Encrypted Security Checked Security Checked Security Checked 3/6/2020 6:21:44 AM 3/6/2020 6:17:45 AM 3/6/2020 6:21:44 AM 3/6/2020 6:21:44 AM Payment Events Status Timestamps