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HomeMy WebLinkAbout090014_DV-2021-0032 Summary & Recommendation_20220304DocuSign Envelope ID: C0D515A6-40C1-4792-83A7-B2EE2B00A7F6 Remission Request Summary and Recommendation To: S. Daniel Smith From: Trent Allen Reviewed by: Jeff Poupart WQP Section Chief (initials) Assessed Party: Case No.: 6;e Raymond C. Marlowe II DV-2021-0032 Case Background and Assessment Date: 1/7/2022 Region: FRO Date: 2/23/2022 County: Bladen Permit No: AWS090014 October 1, 2019 DWR issued COC No. AWS090014 to Raymond C. Marlowe II for A&D Farms, LLC. November 16, 2021 On November 16, 2020 during a structural evaluation site visit DWR staff documented that waste overtopping the lagoon berm generating a flow of waste that went to the storm water drain system with pictures, video and water samples. The waste was observed flowing from the storm water outlet into a ditch which flowed into Spring Branch, and then into Turn Bull Creek. On November 13, 2020 Mr. Marlowe reported his lagoon was at nine (9) inches after receiving eleven point five (11.5) inches of rain on November 12, 2020. On November 16, 2020, DWR conducted a Structure Evaluation site visit and staff noticed waste overtopping the lagoon bank and documented that his marker was reading five (5) inches. DWR staff surveyed Mr. Marlowe's lagoon on September 9, 2019 and observed and documented that the marker was off by 2.5 inches (less freeboard then the marker indicates) Mr. Marlowe was made aware of DWR's discovery of his lagoon survey. Mr. Marlowe was told during a routine compliance inspection on January 21, 2018 to repair his lagoon banks and remove small trees. December 7, 2021 On December 7, 2020, the Division issued a Notice of Violation (NOV/NOI) with intent to enforce through the civil penalty assessment process to Raymond Marlowe identifying violations of N.C.G.S. 143-215.1 and Permit No. AWS090014 the violations include the unlawful discharge of wastes to waters of the State. The NOV was sent by certified mail, return receipt requested and received on December 19, 2020 September 15, Raymond C. Marlowe II was assessed a civil penalty of $6086.26 ($5500.00 civil penalty 2021 plus $586.26 investigative costs): • $3000.00 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. • $1500 for violation of Condition 11.12 of General Permit AWG100000 for failure to establish and maintain a protective vegetative cover on all earthen lagoon/storage pond embankment (outside toe of embankment to maximum operation level/compliance level on embankment interior), berms, pipe runs, and storm water diversions with the goal of preventing erosion. • $1000.00 for violation of Condition 111.1 of General Permit AWG1000 for failure to inspect and document 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 the waste collection, treatment, and storage structures, and runoff control measures. October 27, 2021 Green card indicated delivery of the assessment document. rev 1.0 - 8.31.09 DocuSign Envelope ID: C0D515A6-40C1-4792-83A7-B2EE2B00A7F6 Remission Request (Summary) November 23, 2021 Remission request signed November 29, 2021 Remission request received Summary: The permittee did not dispute the findings of the violation. The permittee says he did not make a ditch for draining water it was in place when I bought the farm, purpose was for keeping rainwater from ponding on back of barns. I immediately got dirt and formed a barrier to eliminate any further release of water from lagoon. I also pumped water from drainage back to lagoon capturing as much of the drainage as possible. I spent over $20,000.00 for pump and haul to drop lagoon level six inches to take pressure off of the lagoon. I hauled in 15 loads of clay to build up low areas and fill in any washed areas. Enforcement History • 2016 - NOD for high freeboard Remission Recommendation from Regional Office and Central Office • DWR Fayetteville Regional Office Recommendation (Check One) Request Denied ❑ Full Remission n Retain Enforcement Costs? Yes n No n Partial Remission ® $1000.00 (enter amount to remit) Comment: Mr. Marlow states in his response that he did not make a ditch for draining water, but the violation was for an over topping lagoon that made it to the ditch. Mr. Marlow is responsible for the lagoon level and the over topping lagoon. Mr. Marlow did promptly abate the over topping lagoon once DWR staff made him aware of the issue. Mr. Marlow admitted he had not walked the lagoon as required by the permit. Mr. Marlow added clay to the lagoon dike to stop the over flow and hire a company immediately to start the pumping and hauling activities. The farm was also depopulated until the farm was back in compliance. • DWR Central Office Recommendation (Check One) Request Denied ❑ Full Remission n Retain Enforcement Costs? Yes n No n Partial Remission M $ 1000.00 (enter amount to remit) Comment: