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HomeMy WebLinkAbout090146_DV-2022-0013 CPA F & D_20220804STATE OF NORTH CAROLINA COUNTY OF BLADEN IN THE MATTER OF CHAD WAYNE HAZELWOOD FOR VIOLATIONS OF SWINE WASTE MANAGEMENT SYSTEM GENERAL PERMIT AWG100000 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY FILE NO. DV-2022-0013 FINDINGS AND DECISION AND ASSESSMENT OF CIVIL PENALTIES Acting pursuant to delegation provided by the Secretary of the Department of Environmental Quality and I, Richard Rogers Jr, the Director of the Division of Water Resources, (DWR), make the following: L FINDINGS OF FACT: A. Chad Hazelwood owned and operated Hazelwood Family Farm, a swine operation located along SR 1527 Peter Cromartie Road Garland, NC. Bladen County. B. Chad Wayne Hazelwood was issued Certificate of Coverage AWS090146 under General Permit AWG100000 for Hazelwood Family Farms on October 1, 2019 effective from the date of issuance, with an expiration date of September 30, 2024. C. Condition I.1. of the General Permit AWG100000 states that "Any discharge of waste that reaches surface waters or wetlands is prohibited except as otherwise provided in this General Permit and associated statutory and regulatory provisions. Waste shall not reach surface waters or wetlands by runoff, drift, manmade conveyance, direct application, direct discharge or through ditches, terraces, or grassed waterways not otherwise classified as state waters." — [G.S. §143-215.10C] D. On September 10, 2021, DWR received a complaint about your farm. The complaint was about waste flowing from hog houses, lagoons flowing over, and dead hogs in the barns. DWR staff documented waste flowing from both houses from the back doors. Water samples taken on September 13, 2021 indicated that waste had reached ditches around your farm. At house# 1, DWR staff documented the waste after leaving the house went into a field and ponded with evidence of waste going into the ditch and is confirmed with water samples. DWR staff inspected house #2 (two) and found a high volume of waste flowing from under the back door on to the ground behind the house. Animal waste flowed into a ditch leading from behind the house and into an Unnamed tributary to Long Branch. Waste continued to collect in a large area inside the wooded area next to the house. Some waste flowed into a ditch leading from behind the house and confirmed by water samples Animal waste flowed into a ditch leading from behind the house and into an Unnamed tributary to Long Branch. The lift stations were full and needed the waste transferred to the lagoons, and by the pits being full, waste was forced to flow out of the house. In two inspections (October 24, 2020 and January 4, 2021) preceding to the inspection on Sep 10, 2021, DWR staff noticed waste discharges at both houses and you were advised to maintain the lift stations properly and pump waste from the lift stations in to the lagoon to avoid any future discharges. E. Condition 111.17. of General Permit AWG 100000 states that "The Permittee 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 any of the following events: (a) Failure of any component of the animal waste management system resulting in a discharge to ditches, surface waters, or wetlands." [15A NCAC 027' . 0108(b)]. F. DWR 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 prior to September 10, 2021. The DWR was made aware of the farm condition from a complaint on September 10, 2021. During the inspection on Sep 10, 2021, you admitted that you were on the farm during the Labor Day weekend (Sep 4-6, 2021) and saw that the conditions at the farm were already deteriorated. During that conversation, you also mentioned that no one had been to the farm for at least two weeks to care for the hogs and the farm. G. Condition II.1 of General Permit AWG100000 states, the collection, treatment, and storage facilities, and the land application equipment and fields shall always be properly operated and maintained. — [15A NCAC 02T .1304(b)] H. On September 10, 2021 during the compliance inspection, it was documented that you had not corrected the issues that were brought to your attention in October 2020 and January 2021. During your October 2020 Routine Compliance inspection, it was noted that the lift stations at both houses showed signs of past discharges of waste on the ground next to them. You were advised to maintain the lift stations as designed and stop this from happening again. In addition to waste coming from house #2 it was coming from house #1 also. During follow-up inspections, it was determined that you were not flushing your pits as often as necessary to prevent the waste from becoming too thick to be pumped to the lagoons. On January 4, 2021, during the structural evaluation inspection, waste was observed coming from house #2, caused by waste backed up in the house due to waste in the lift station not being pumped to the lagoon. A NOV was issued on Feb 15, 2021, and civil penalties were assessed on Sep 27, 2021. Condition II.10. of the General Permit AWG100000 states that "Disposal of dead animals must occur within twenty-four (24) hours after knowledge of the death in a manner approved by the State Veterinarian. Proposed methods for disposal of mortality that extends beyond twenty-four (24) hours must be approved by the State Veterinarian. Burial is not recommended for disposal of dead animals. Mortality management plans that utilize burial must include maps showing existing and planned burial locations with setbacks from surface waters, wells, and property lines. The Division may require groundwater monitoring for mortality burial sites." — [G.S. §143-215.10C(e)(3) and §106-403] J. On September 10, 2021, DWR staff documented that hundreds of hogs were in a disposal container that was picked up by Valley Protein to be taken away for rendering. Documented evidence in the hog houses confirmed that hogs were not removed within 24 hours after their death. During the inspection on Sep 10, 2021, you admitted that you were on the farm during the Labor Day weekend (Sep 4-6, 2021) and saw that the conditions at the farm were already deteriorated. During that conversation, you also mentioned that no one had been to the farm for at least two weeks to care for the hogs and the farm. K. Condition III.1. of General Permit AWG100000 states that "An inspection of the waste collection, treatment, and storage structures, and runoff control measures shall be conducted and documented 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. For example, lagoons/storage ponds, and other structures should be inspected for evidence of erosion, leakage, damage by animals or discharge. Inspection shall also include visual observation of subsurface drain outlets, ditches, and drainage ways for any discharge of waste." — [15A NCAC 02T.1304(b)]. L. On September 10, 2021 neither you nor your OIC were present at the farm and had not been for at least two weeks. The only person on site trying to prevent the continuing discharge of waste was a friend that heard about the farm condition and did what he could. M. Condition III.2. of General Permit AWG100000 states that "The waste level in each lagoon with a waste level gauge shall be monitored and recorded weekly on forms supplied by or approved by the Division." — [15A NCAC 02T .0108(c)] N. On September 13, 2021 during record review with Brandon Norris your OIC, it was documented that no freeboard levels were recorded between July 25, 2021, and the date of the inspection. O. Condition III.3. of General Permit AWG100000 states that "A rain gauge must be installed at a site that is representative of the weather conditions at the farm's land application site(s). Daily records of precipitation type and amount must be recorded for all precipitation events and maintained on site for review by the Department of Environmental Quality (Department). Daily records do not need to be maintained for those days without precipitation events." — [15A NCAC 02T . 0108(c)] P. On September 13, 2021, it was documented that no rainfall events were recorded after July 19, 2021 for the facility, even though multiple rain events occurred in this area from July to September. Q. On December 6, 2021 the Division issued a Notice of Violation (NOV/NOI) with intent to enforce through the civil penalty assessment process to Chad Wayne Hazelwood identifying the violation of Permit No. AWG100000 due to the unlawful discharge of wastes to waters of the State. R. The NOV was sent by certified mail, return receipt requested and received on December 14. 2021. S. The cost to the State of the enforcement procedures in this matter totaled $736.91. Based upon the above Findings of Fact, I make the following: II. CONCLUSIONS OF LAW: A. Chad Wayne Hazelwood is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). B. The unnamed tributary to Long Branch constitutes waters of the State within the meaning of G.S. 143-212(6). C. The conditions described in Findings of Fact I.E constituted a violation of Permit No. AWG100000 due to the unlawful discharge of wastes to waters of the State. D. The above -cited failure in Findings of Fact I.G to provide notification to the Regional Office violated Condition III.17.a. of the General Permit AWG100000. E. The above -cited conditions described in Findings of Fact I.I violates Condition II.1 of the General Permit AWG100000 to properly operate and maintain the collection, treatment, and storage facilities, and the land application equipment and fields. F. The above -cited failure to properly dispose dead animals as described in Findings of Fact I.K violates Condition 11.10 of General Permit AWG100000 which requires to properly dispose of dead animals which must occur within twenty-four (24) hours after knowledge of the death in a manner approved by the State Veterinarian. G. The above -cited failure to inspect the waste collection system as required by the permit as stated in Findings of Fact I.M violates Condition 111.1 of General Permit AWG100000. H. The above -cited failure to properly monitor and record freeboard levels, the waste level in each lagoon with a waste level gauge weekly on forms supplied by or approved by the Division as described in Findings of Fact I.O violates Condition 111.2 of General Permit AWG100000. I. The above -cited failure to properly monitor and record precipitation events daily on forms supplied by or approved by the Division as described in Findings of Fact I.Q violates Condition III.3 of General Permit AWG100000. J. Chad Wayne Hazelwood may be assessed civil penalties in this matter pursuant to G.S. 143-215.6A(a)(2), which provides that a civil penalty of not more than twenty-five thousand dollars ($25,000.00) per violation may be assessed against a person who is required but fails to apply for or to secure a permit required by G.S. 143-215.1 or who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to authority conferred by Part 1 or Part 1A of Article 21, Chapter 143. K. The State's enforcement costs in this matter may be assessed against Chad Wayne Hazelwood pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8). I,. The Director of the Division of Water Resources, pursuant to delegation provided by the Secretary of the Department of Environmental Quality, has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following: III. DECISION: Accordingly, Chad Wayne Hazelwood, owner of Hazelwood Family Farms at the time of the noncompliance is hereby assessed a civil penalty of: $6000.00 For violation of Condition I.1 of General Permit AWG100000 for discharge of animal waste to the waters of the State. S2000.00 S5000.00 S6000.00 For violating Condition I11.17.a of the General Permit AWG100000, for failure to report by telephone to the appropriate Division Regional Office about discharge of animal waste to the waters of the State. For violation of Condition II.1. of General Permit AWG100000 for failing to properly maintain the waste collection, treatment, and storage facilities at all times. For violation of Condition 11.10 of General Permit AWG100000 for failing to properly dispose of dead animals which must occur within twenty-four (24) hours after knowledge of the death in a manner approved by the State Veterinarian. 4000.00 For violation of Condition 111.1 of General Permit AWG100000 for failing to properly inspect the waste collection system as required by the permit. S 1000.00 S 1000.00 For violation of Condition III.2 of General Permit AWG100000 for failing to properly monitor and record freeboard levels, the waste level in each lagoon with a waste level gauge weekly on forms supplied by or approved by the Division. For violation of Condition 111.3 of General Permit AWG 100000 for failing to properly monitor and record precipitation events daily on forms supplied by or approved by the Division. 25000.00 TOTAL CIVIL PENALTY s736.91 Enforcement costs $25.736.91 TOTAL AMOUNT DUE Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; (8) The cost to the State of the enforcement procedures. NOTICE: I reserve the right to assess civil penalties and investigative costs for any continuing violations occurring after the assessment period indicated above. Each day of a continuing violation may be considered a separate violation subject to a maximum $25,000.00 per day penalty. Civil penalties and investigative cost may be assessed for any other rules and statutes for which penalties have not yet been assessed. V. TRANSMITTAL: These Findings of Fact, Conclusions of Law and Decision shall be transmitted to Chad Wayne Hazelwood in accordance with N.C.G.S. 143-215.6(A)(d). (Date) Richard E. Rogers Jr., Director, Division of Water Resoujces