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HomeMy WebLinkAbout310182_NOV-2021-PC-0192_20210318DocuSign Envelope ID: 17F334BD-F364-4B41-AA97-0CA1 A99F27E0 ROY COOPER Governor DIONNE DELLI-GATTI Secretary S. DANIEL SMITH Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Ivey Timothy Nethercutt Limestone Creek Farm 1068 Dobson Chapel Rd Magnolia, NC 28453 NORTH CAROLINA Environmental Quality March 18, 2021 Subject: Notice of Violation Limestone Creek Farm #31-182 AWS310182 Duplin County NOV-2021-PC-0192 Dear Mr. Nethercutt: On March 12, 2021, staff of the NC Division of Water Resources (DWR), Water Quality Regional Operations Section (WQROS) noted during a compliance inspection multiple violations. 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, violations have been noted for a failure to conduct a sludge survey as well for non -compliant freeboard levels and failure to report 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 conduct an annual sludge survey in accordance with Condition IIL22 of Swine Waste System General Permit No. AWG100000. The facility last completed a sludge survey on 12-18-2019. Required Corrective Action for Violation 1: The facility should plan to complete a sludge survey once a year. NODE DepartmCAROLINA ent of Environmental ouel� North Carolina Department of Environmental Quality Division of Water Resources Wilmington Regional Office 1127 Cardinal Drive Extension I Wilmington, North Carolina 28405 910.796.7215 DocuSign Envelope ID: 17F334BD-F364-4B41-AA97-0CA1 A99F27E0 Violation 2: Failure to maintain waste levels in your lagoon/storage ponds in accordance with the facilities Certified Animal Waste Management Plan. (Permit No. AWG100000 Section V 2). On March 12, 2021 during a routine compliance inspection, DWR WQROS staff observed that your lagoon level was 18.5 inches in the waste lagoon, and that 16 inches had been previously recorded in your freeboard log. The permitted level for these lagoons is 19.5 inches. Required Corrective Action for Violation 2: Follow the 30-day plan of action provided to the DWR. Take all necessary additional steps to insure lagoon levels remain in compliance with Section (V2) of your permit. Violation 3: Failure to 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 the following events. e. Failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that required in Condition V2 of the General Permit (Permit No. AWG100000 Section III 17 e The Division of Water Resources has no record of receiving the 24-hour notification and the 5-day written report. The DWR has no record of you reporting non -compliant lagoon levels and ponded waste in your spray field prior to the inspection on March 12, 2021. Required Corrective Action for Violation 3: In the future, please notify the Division of Water Resources of the occurrence of any reportable events in accordance with your permit NODE DepartmCAROLINA ent of Environmental Uuel� North Carolina Department of Environmental Quality Division of Water Resources Wilmington Regional Office 1127 Cardinal Drive Extension I Wilmington, North Carolina 28405 910.796.7215 DocuSign Envelope ID: 17F334BD-F364-4B41-AA97-0CA1 A99F27E0 You are required to take any necessary action to address the above violation. 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 wish to provide additional information regarding the noted violations or discuss overall compliance, please respond in writing within ten (30) business days after receipt of this Notice. DWR will review your response and you will then be notified of any civil penalties that may be assessed regarding the violations. 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, DocuSigti l ned by: yy 1-04gnY�ary'110n, 7F141E73B6F3456... Tom Tharrington, Assistant Regional Supervisor Water Quality Regional Operations Section Wilmington Regional Office Division of Water Resources, NCDEQ cc: Laserfiche: 310182 Duplin County Soil and Water Conservation District NODE DeperhnCAROLINA ent of Environmental Uuel� North Carolina Department of Environmental Quality Division of Water Resources Wilmington Regional Office 1127 Cardinal Drive Extension I Wilmington, North Carolina 28405 910.796.7215