820207_NOV-2021-PC-0554_20211220

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ROY COOPER
Governor ;h _
ELIZABETH S. BISER
Secretary =~
S. DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
December 20, 2021
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7020 0090 0001 7206 2567
The McLamb Corp
381 Daughtry Town Rd
Clinton, NC 28328
Subject: Notice of Violation
Administrative Code 15A NCAC 2T .1303
AWS820207
Sampson county
NOV-2021-PC-0554
Dear McLamb Corp:
On November 2 ,2021 staff of the NC Division of Water Resources (DWR), Water Quality
Regional Operation Section (WQROS) inspected the JM McLamb Faun waste disposal system.
We wish to thank Jimmy McLamb who was present and assisted during the inspection.
As a result of this incident, you are hereby notified that, having been peiinitted to have a non -
discharge permit for the subject animal waste disposal system pursuant to North Carolina
General Statutes G.S. 143-215 et seq. Section .402, you have been found to be in violation of
your permit as follows:
Violation 1:
Failure of having all waste application equipment must be tested and calibrated at least once
every two calendar years. The results must be documented on forms proved by or approved by
the division. (Permit No. 100000 Section II 26). — [15A NCAC 02T.1304(b)(9)].
D_E
Department of £mtttiamental Quad' /'
North Carolina Department of Environmental Quality ' Division of Water Resources
Fayetteville Regional Office 1225 Green Street, Suite 714 Fayetteville, North Carolina 28301
910.433.3300

Page 2
McLamb Corp
November 3.2021
Failure to have current calibration of your equipment in you records. The last one in your records
was from 2016. Mr. McLamb has not pumped in a while and did not get the calibration done.
Required Corrective Action for Violation 1:
Complete a calibration and send a copy to DWR staff and add a copy to your records.
You are required to take any necessary action to address the above violation and to provide
a written response to this Notice in writing within (30) days following receipt of this letter.
Please include in your response all corrective actions already taken.
Please note that assessment of civil penalties may have already been recommended for violations
described within this Notice of Violation. Failure to comply with the State's rules, in the manner and
time specified, may result in the assessment of additional civil penalties and/or the use of other
enforcement mechanisms available to the State.
Failure to comply with conditions in the permit may result in a recommendation of enforcement
action, to the Director of the Division of Water Resources 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 petiiiit under
authority of G.S. 143-215.6A
If you have any questions concerning this Notice, please contact Diane Harrison at (910) 835-
9785 or at diane.harrison! ncdenr.gov
Sincerely,
(----DocuSigned by:
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Trent Allen Regional Supervisor
Water Quality Regional Operations Section
Fayetteville Regional Office
Division of Water Resources, NCDEQ
cc: DWR - WQROS - CAFO Unit — Central Office
FRO Compliance Animal Files-Laserfiche
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North Carolina Department of Environmental Quality Division of Water Resources
Fayetteville Regional Office 225 Green Street, Suite 714 ? Fayetteville. North Carolina 28301
910.433.3300