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HomeMy WebLinkAbout820352_Remission (Decision)_20211210rev 1.0 - 8.31.09 Remission Request Summary and Recommendation To: S. Daniel Smith From: Trent Allen Date: _11/23/2021 Region: FRO Reviewed by: Jeff Poupart _ Date: _12/10/2021____ WQP Section Chief (initials) Assessed Party: Mary Jo Robinson County: Bladen Case No.: DV-2021-0111 Permit No: AWS820352 Case Background and Assessment October 1, 2019 DWR issued COC No. AWS820634 to Mary Jo Robinson for J.D. Teachey Sow Farm A&B. January 20, 2021 April 30, 2021 On January 20, 2021 during a Structure Evaluation inspection site visit, DWR staff documented with pictures and water samples that waste was flowing from one of the hog houses at the foundation into the storm water drain system which discharges to a ditch which flows to another ditch on the adjoining property. The adjoining ditch is an unnamed tributary to Panther Branch, and water samples confirmed waste was present in this ditch. DWR staff noticed waste was flowing from a hog house during the lagoon bank inspection, and DWR staff took a few minutes to look at the area and quickly discovered the waste was flowing into the storm water drain system. Mr. Strickland (the farm manager) stated on January 21, 2021 that he had noticed the area but thought it was rain water and did not investigate it any further. Mr. Strickland also stated he did not walk his lagoon banks as often as required by the Permit. On April 30, 2021, the Division issued a Notice of Violation (NOV/NOI) with intent to enforce through the civil penalty assessment process to Mary Jo Robinson identifying violations of N.C.G.S. 143-215.1 and Permit No. AWG100000. September 29, 2021 Mary Jo Robinson was assessed a civil penalty of $8956.06 ($8000.00 civil penalty plus $956.06 investigative costs):  $4000.00 for making an outlet to the waters of the State without a permit as required by G.S. 143-215.1 and in violation of Condition I.1. of the General Permit AWG100000.  $1000 for violation of Condition II.2 of the General Permit AWG100000 for failure to maintain a vegetative cover suitable for irrigation at the land application sites in accordance with the CAWMP.  $1000.00 for violating of Condition II.5 of General Permit AWG100000 for failure to prevent land application rates that resulted in excessive ponding and runoff during any given application events.  $1000.00 for violation of Condition III.1 for failing to properly inspect the subsurface drain outlets, ditches, and drainage ways for any discharge of waste.  $1000.00 for violation of Condition III.17.a of the General Permit AWG100000 for failure to report by telephone to the appropriate Division Regional Office a. failure of any component of the animal waste management system resulting in a discharge to ditches, surface waters, or wetlands September 22, 2021 Green card indicated delivery of the assessment document. DocuSign Envelope ID: D6F8B403-A2AF-4594-B172-5DFE9C81CDF2 Remission Request (Summary) November 4, 2021 Remission request signed November 10, 2021 Remission request received Summary: The permittee did not dispute the findings of the violation. The violation was due to the high lagoon levels, caused by the extraordinarily high amounts of rainfall that we had in 2020 the waste discharge pipes going to the lagoon backed up into the hog house. The waste levels being abnormally high caused waste to seep out of the foundation of the house and into the surface water diversion behind the hog house and into a drainage ditch. The permittee says immediate actions were taken to address the problem. Enforcement History  June 2016 – NOD – for high freeboard Remission Recommendation from Regional Office and Central Office  DWR Fayetteville Regional Office Recommendation (Check One) Request Denied Full Remission Retain Enforcement Costs? Yes No Partial Remission 12.5% = $1000.00 (enter amount to remit) Comment: The high freeboard levels caused the waste to back up into the houses causing the waste spill. At no time were the animals removed from the farm to reduce the amount of waste generated to help control the lagoon levels and to help reduce the amount of waste needing to be pumped on a failed crop and extremely wet fields. The pump and haul was able to get some relief on the freeboard issues, but there really was not a prompt way to abate the ponding waste and pumping on failed crops or failure to harvest the crops in a timely manner.  DWR Central Office Recommendation (Check One) Request Denied Full Remission Retain Enforcement Costs? Yes No Partial Remission 12.5% = $1000.00___ (enter amount to remit) Comment: DocuSign Envelope ID: D6F8B403-A2AF-4594-B172-5DFE9C81CDF2