820352_NOV-2021-DV-0170 Enforcement Packet w photos_20220430

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1. Article Addressed to:
J D TEACHY SOW FARM A&B
MS. MARY JO ROBINSON
PO BOX 965
WALLACE, NC 28466
n
i
IIII
11111
11111
1111
111
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9590 9402 6135 0209 3297 92
A. Si
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7020 0090 D001, 7206 9414
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PS Form 3811, July 2015 PSN 7530-02-000-9053
Domestic Return Receipt
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PS Form 3800, April 2015 PSN 7530-02-000-9047 See Reverse for Instructions

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USPS TRACKING #
111
11111
11111
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9590 9402 6135 0209 3297 92
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USPS
Permit No. G-10
° Sender: Please print your name, address, and ZIP+4® in this box°
NCDEQ — DIV. OF WATER RESOURCES
ATTN: STEVE GUYTON
225 GREEN STREET, SUITE 714
FAYETTEVILLE NC 28301-5095
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PS Form 3800, April 2015 (Reverse) PSN 7530-02-000-9047

NOTICE OF VIOLATION AND/OR
NOTICE OF INTENT

ROY COOPER
cov(Tnor
DIONNE DELLI-GATTI
�t°�'�re°tire y
S. DANIEL SMITH NQR l°l CAROL!NA
l.)ir'ector En vtntttetiteal Quality
April 30, 2021
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7020 0090 0001 7206 9474
J D Teachy Sow Farm A&B
Ms. Mary Jo Robinson
PO Box 965
Wallace NC 28466
Subject: NOTICE OF VIOLATION/NOTICE OF INTENT
Administrative Code 15A NCAC 2T .1304
NOV-2021-DV-0170
J D Teachy Sow Farm
Permit AWS820352
Sampson County
Dear Ms. Mary Jo Robinson:
On January 20 and 21, 2021 staff of the NC Department of Environmental Quality (DEQ)
Division of Water Resources (DWR), Water Quality Regional Operations Section (WQROS)
inspected the J D Teach Sow Farm and the peitiiitted waste disposal system. We wish to thank
Mr. Curtis Barwick for his assistance on January 20, 2021 and Mr. Phillip Strickland on January
21, 2021.
As a result of this inspection, you are hereby notified that, having been permitted to have a non -
discharge peiiiiit for the subject animal waste disposal system pursuant to 15A NCAC 2T .1304,
you have been found to be in violation of your permit as follows:
Violation 1:
Failure to prevent discharge of waste to surface waters or wetlands. N.C.G.S. 143-215. I OC - (Permit No.
AWG100000 Section Conditions 11).
North art;l#nit Department of 1-,ne:n
1< } ticvHk Regional Oflice '22 t�'tt iti
clIO433„3:oo
Division of Water- Res( trtc;es
714 ° F.:lycIte'villc°, Nor"1ir

Page 2
Ms. Mary Jo Robinson
April 30, 2021
On January 21, 2021, during a Structure Evaluation inspection site visit, DWR staff documented with
pictures and water samples that waste was flowing from one of your hog houses at the foundation. DWR
staff documented that waste was flowing from the house 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. Water samples confirmed waste was present in this ditch.
Required Corrective Action for Violation 1:
DWR staff documented on January 20, 2021 that your staff contained the waste at the hog house
preventing it from entering the storm drain system. Once the waste level in the lagoon is lowered, repair
the leak in your foundation. In the future, monitor the waste containment system as required by your
permit to prevent the discharge of waste. Explain to your farm employees the importance of reporting to
you anytime there is any problems with the waste collection, treatment, storage and application system
operated under this General Permit.
Violation 2:
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 to report any failure of any component of the animal waste management system
resulting in a discharge to ditches, surface waters, or wetlands. (Permit AWG No.100000
Section III 17 a.).
Your permit specifically requires notification by telephone within 24 hours and a written report
within 5 calendar days following first knowledge of the occurrence of a reportable permit
condition. DWR has no record of receiving the 24-hour notification and the 5-day written report
concerning the discharge of waste from your hog house.
On January 21, 2021, DWR staff noticed waste was flowing from your hog house during the
lagoon bank inspection. 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 stated on January 21,
2021 that he had noticed the area of concern but thought it was rain water and did not investigate
it any further.
North (Thr,lhn;j C?r iz rtment «1 En3nnoc.nt<d (.1u lity £ Divisi Wate
£Zegionol Ct4'3icc 7)', `it,ree:^t, Seitz "a°'l4 i Faytsat' illr'. N r't (a r•oIna ). J(at

Page 3
Ms. Mary Jo Robinson
April 30, 2021
Required Corrective action for Violation 2:
In the future, train all of your employees on the events that require notification to the Regional
office, and if you observe any of the events noted in the permit follow the guidance provided in
your permit.
Violation 3:
Failure to maintain a vegetative cover as specified in the facility's CAWMP on all land
application fields and buffers in accordance with the CAWMP. No waste shall be applied upon
areas not included in the CAWMP or upon areas where the crop is insufficient for nutrient
utilization. However, if the CAWMP allows, the waste may be applied up to thirty (30) days
prior to planting or breaking dormancy. — [15A NCAC .02T .1304(b)]
(Permit AWG100000 Section II 2.).
On January 20, 2021, DWR documented that the Sorghum Sudan grass was not harvested on
most of the spay fields. On January 21, 2021, Mr. Strickland stated the corn crop planted in May
failed due to heavy rain. Sorghum Sudan grass was planted on all of the fields listed in the WUP,
and most of the fields have not been harvested. Due to the failure to harvest the summer crop, no
winter crop has been planted. Mr. Strickland stated he did pump on the Sorghum Sudan grass on
January 16 and 18, 2021, no winter crop has been planted.
Required Corrective Action for Violation 3:
If you have not already done so when weather conditions allow, you must harvest the Sorghum
Sudan grass. Under normal conditions your WUP, which utilizes row crops, is designed to have
multiple crops planted to allow more days to apply waste. Consult your Technical Specialist to
review your WUP to determine the best crops to plant.
Violation 4:
Failure of the Operator in Charge (OIC) or a person under the supervision of an OIC to inspect 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 ways for any
discharge of waste. [15A NCAC 02T .1304 (b)] Permit No. AWG100000 Section III 1).
North Carolina Department of Eitvir riiental (stsal Division of \xz teT R.ersources
t ev ile Rc gionr,) (?tt < < t2`, (.;rcren Street Suit
t 3.3300
FoV tlevitic°, Nortol n;a 2Fi)01

Page 4
Ms. Mary Jo Robinson
April 30, 2021
On January 21, 2021, DWR staff noticed waste was flowing from your hog house during the
lagoon bank inspection. 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 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.
Required Corrective action for Violation 4:
In the future, require the OIC or a person under the supervision of an OIC to inspect 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 ways for any
discharge of waste.
Violation 5:
In no case shall land application result in excessive ponding or any runoff during any given application
event. [15A NCAC 02T .1304 (b)]
On January 20, 2021, DWR staff documented that waste was ponded around the two reels located next to
the lagoon. Deep ruts were cut into the field when the gun carts were pulled out which indicates the soil
was saturated. This would cause the waste to pond in the ruts and the field. Next to the lagoon at the Z
pipe, there was also waste ponded in a low area.
Required Corrective action for Violation 5:
Your lagoon level records indicated your farm had non -compliant lagoon levels for ten (10) months of
2020. DWR understands the above average rain fall for the year 2020, but you need to review your Waste
Utilization Plan (WUP) and your staff management of crops planted and decisions on when to apply
waste. Training of your employees concerning proper waste application and inspections of your entire
waste collection system and application system is very important. Determine the cause of the ponded
waste at the Z pipe next to the lagoon and make corrections to prevent this waste from ponding and return
any waste to the lagoon.
The Division of Water Resources requests that, in addition to the specified corrective action
above, please submit the following items on or before (May 30, 2021):
1. An explanation from the OIC for this farm regarding how these violations occurred.
2. A list from the OIC concerning the steps that will be taken to prevent these violations
from occurring in the fUture.
North Carolina i [M)e•hzar t nnr n
[ iyetteviilcRc&lion<lOffi&(
inn it Division of Witter Resources
seen Street Suit 'It4 j Fayetteville„ Nor tit Carolina 283()1

Page 5
Ms. Mary Jo Robinson
April 30, 2021
You are required to take any necessary action to correct the above violations and provide a
written response to this Notice by May 30, 2021. Please include in your response all
corrective actions already taken and a schedule for completion of any corrective actions not
addressed.
the vie ttin
assessment ,Ee gg } s
D Dena Aq.€ �'� y to .,,i..:�... E x. ,.there
`(/
'b' a o i c;� & 9�. _ � i. 3 cited, 'i. 1 t °;y' �.i. ' .� e 'a,. t h ,. ,3, a, a,
Stwh. to?,.\.. i.; AA/riling
response
esio?Se will be rev icnAie el) r est18a 's
.C.t
forwarded to the Director aild included 1.b. cons?..
111
f.
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 that twenty-five thousand ($25,000) dollars against any "person" who violates or
fails to act in accordance with the terns, conditions, or requirements of a permit under authority
of G.S. 143-215.6A.
If you have any questions concerning this Notice, please contact Steve Guyton at [phone]
or me at [phone].
Sincerely,
LDocuSigned by:
5189C2D3DD5C42B...
J. Trent Allen
Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources
cc: DWR - WQROS - CAFO Unit — Central Office
FRO Compliance Animal Files-Laserfiche
Prestage Farms
North :.troUn i I) went ?i [nirt:,rrment,;;i y Diirst� et W ter f e source
Rruvreu(ville R(ayic)r)acI Of fi(5' Str0OI ite /1,1
D1O,4.3:1.3: (2)()

INSPECTION REPORT / NOTES

Facility Number
Division of Water Resources
0 Division of Soil and Water Conservation
0 Other Agency
Type of Visit:
Reason for Visit:
om liance Inspection 0 Operation Review eructure Evaluation 0 Technical Assistance
outine 0 Complaint 0 Follow-up 0 Referral 0 Emergency e'Other 0 Denied Access
Date of Visit:
Farm Name:
Owner Name:
1
Arrival Time:
Departure Time:
azIlar-1 76 -T4 1
Mailing Address:
Owner Email:
Phone:
Coun
Region:
Physical Address:
Facility Contact:
Onsite Representative:
zir .> sTeree.eJ i.
Title:
Certified Operator: ?AT//f' a ` J '
Back-up Operator:
Location of Farm:
Latitude:
Phone:
Integrator:
Certification Number: ieEsil"
Certification Number:
Longitude:
Swine
Other
Design Current
Capacity Pop.
Other
Dairy Cow
Dairy Calf
Dairy Heifer
Dry Cow
Non -Dairy
Beef Stocker
Beef Feeder
Beef Brood Cow
Wet. Poultry
Design Current
Capacity Pop.
Layer
Non -Layer
Design Current
Ca . aci Po
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field
a. Was the conveyance man-made?
b. Did the discharge reach waters of the State? (If yes, notify DWR)
c. What is the estimated volume that reached waters of the State (gallons)?
Other:
®Yes
d. Does the discharge bypass the waste management system? (If yes, notify DWR) .Yes
2. Is there evidence of a past discharge from any part of the operation? /Yes
3. Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Yes
❑ No ❑NA ❑NE
be--792191-A0-ex
❑ No ❑NA ❑NE
❑ No ❑NA ❑N
7 4,(m7,J
❑No ❑NA ❑NE
❑ No ❑NA ❑NE
L31 o ❑NA ❑NE
of the State other than from a discharge?
Page 1 of 3
2/4/2015 Continued

Facility Number:
7 r✓''. ..
Date of Inspection: -- L-,10. �� r
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? n. Yes ❑ No ❑ NA ❑ NE
a. If yes, is waste level into the structural freeboard? Yes D No ❑ NA ❑ NE
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Spillway?:
Designed Freeboard (in): l f /` '"
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed?
(i.e., large trees, severe erosion, seepage, etc.)
RYes ❑No ❑NA ❑NE
6. Are there structures on -site which are not properly addressed and/or managed through a ❑ Yes [ No ❑ NA ❑ NE
waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWR
7. Do any of the structures need maintenance or improvement? ❑ Yes ® No ❑ NA ❑ NE
8. Do any of the structures lack adequate markers as required by the permit? ErYes ❑ No ❑ NA ❑ NE
(not applicable to roofed pits, dry stacks, and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below.
J'es ❑No ❑NA ❑NE
•
❑ Yes
No ❑ NA NE
Yes ❑ No ❑ NA ❑ NE
j-Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground n Heavy Metals (Cu, Zn, etc.)
❑ PAN n PAN > 10% or 10 lbs. ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑'Outside of Acceptable Crop Window n Evidence of Wind Drift ❑ Application Outside of Approved Area
12. Crop Type(s):
13. Soil Type(s):
//e/L--/-ir
14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes 0 No ❑ NA laNE
15. Does the receiving crop and/or land application site need improvement? ❑"Yes ❑ No ❑ NA ❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes 0 No ❑ NA ❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application? ❑ Yes ❑ No ❑ NA ❑"NE
18. Is there a lack of properly operating waste application equipment? ❑ Yes 0 No ❑ NA © NE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available? n Yes ❑ No ❑ NA [ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes ❑ No ❑ NA ❑'CIE
the appropriate box.
WUP ❑Checklists ❑ Design ❑ Maps ❑ Lease Agreements ❑Other:
21. Does record keeping need improvement? If yes, check the appropriate box below. n Yes ❑ No ❑ NA LE
n Waste Application n Weekly Freeboard n Waste Analysis n Soil Analysis ❑ Waste Transfers ❑ Weather Code
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1 " Rainfall Inspections ❑ Sludge Survey
22. Did the facility fail to install and maintain a rain gauge? n Yes ❑ No ❑ NA E. NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? n Yes ❑ No ❑ NA 12E
Page 2 of 3 2/4/2015 Continued

Facility Number:
Date of Inspection: /.—, r 9 -l"
TAr
24. Did the facility fail to calibrate waste application equipment as required by the permit?
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check
the appropriate box(es) below.
❑ Failure to complete annual sludge survey
❑ Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
❑ Yes ❑ No ❑ NA jNE
❑ Yes ❑ No ❑ NA 21Ci1
❑ Failure to develop a POA for sludge levels
26. Did the facility fail provide documentation of an actively certified operator in charge?
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification?
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern?
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the
permit? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below.
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative? ❑ Yes
34. Does the facility require a follow-up visit by the same agency? "Yes
❑ Yes
❑ Yes
❑ Yes
0 Yes
[] Yes
❑ Yes
❑ No ❑NA 0-i'�E
❑No ❑NA 71-C1E
ENO ❑NA ❑NE
❑NA ❑NE
❑ No ❑NA ❑NE
❑ No ❑NA EKE
❑ NA
❑ NA
❑ NA
❑ NE
❑ NE
❑ NE
Comments (refer to question ): Explain any YES answers and/or any additional recommendations
tJse drawings of facility to better explain situations (use additional pages as necessa
Y
hoer comments
1,/"- r /;;I'Z V fuhc— ,Cj��'���'Y--- �'°/n- ,� � �` L- _���'at _ l,. 'd
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y 1 N o C.icP1' #4di l'er",L rid P177'"0' f
i/P6/-Z- ‘0,9_6 rierci.rccJ A47fT1.Co ��r%..5' f �D�tc� �J`�°°✓`�z: 4(-/`xJe D4-3'-"d
r` C� re-s l7" " 44- ram /' 475 4a b ca' rDD 1 D ckpeukm-, el I.>C' 1
ta 7l?' 'A.Yr Vf,!>3 i g
Reviewer/Inspector Name:
Reviewer/Inspector Signature:
D3—®(S
Date: )00-77,2-10 `-?-4
Phone:
Page 3 of 3 2/4/2015

Facility Number:
Date of Inspection
p
30,
Additional Comments and/or Drawings:
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Facility Number
e.Division of Water Resources
0 Division of Soil and Water Conservation
0 Other Agency
Type of Visit:Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: 0 Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit:
Farm Name:
Owner Name:
-)isf()-t l Arrival Time:
r/1P� �,..
Mailing Address:
Physical Address:
Facility Contact:
f1 j
..i
Departure Time:
Owner Email:
Phone:
Region: , f4
Onsite Representative:
Certified Operator:
Back-up Operator:
Location of Farm:
Title:
Latitude:
Integrator:
Phone:
Certification Number:
Certification Number:
Longitude:
Swine
Design Current
Capacity Pop.
Wean to Finish
Wean to Feeder
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Ot
er
Other
Design Current
Wet Poultry Capacity Pop.
Layer
Non -Layer
Dry Poultry
Design Current
Capacity Pop.
Layers
Non -Layers
Pullets
Turkeys
Turkey Poults
Other
Cattle
Design Curren
Capacity Pop.,
Dairy Cow
Dairy Calf
Dairy Heifer
Dry Cow
Non -Dairy
Beef Stocker
Beef Feeder
Beef Brood Cow
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: n Structure ❑ Application Field ❑ Other:
a. Was the conveyance man-made?
b. Did the discharge reach waters of the State? (If yes, notify DWR)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does the discharge bypass the waste management system? (If yes, notify DWR)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any observable adverse impacts or potential adverse impacts to the waters
of the State other than from a discharge?
n Yes
No DNA 0 NE
" Yes ❑ No ❑ NA ❑ NE
0-Yes ❑ No ❑ NA ❑ NE
, /16 /
rf Yes
❑ Yes
❑ Yes
❑ No
O..No
▪ No
❑ NA
❑ NA
❑ NA
❑ NE
❑ NE
❑ NE
Page 1 of ' 3
2/4/2015 Continued

Facility Number:
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
a. If yes, is waste level into the structural freeboard?
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
RJ Yes ❑ No ❑ NA ❑ NE
13-Yes ❑ No ❑ NA ❑ NE
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
... T' f - I
5. Are there any immediate threats to the integrity of any of the structures observed? I I Yes ❑ No ❑ NA ❑ NE
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a
waste management or closure plan?
n Yes
[ to ❑ NA ❑ NE
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWR
7. Do any of the structures need maintenance or improvement?
Yes ❑ No ❑ NA ❑ NE
8. Do any of the structures lack adequate markers as required by the permit? n'"Yes ❑ No ❑ NA ❑ NE
(not applicable to roofed pits, dry stacks, and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require DI es ❑ No 0 NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes ❑ No ❑ NA ❑ NE
maintenance or improvement?
1 1. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ NA ❑ NE
❑'Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs. ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
Outside of Acceptable Crop Window n Evidence of Wind Drift n Application Outside of Approved Area
12. Crop Type(s):
13. Soil Type(s):
14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes ❑ No 0 NA ❑ NE
15. Does the receiving crop and/or land application site need improvement? ❑ Yes ❑ No ❑ NA 0 NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes 0 No ❑ NA ❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application? ❑ Yes ❑ No ❑ NA ❑ NE
18. Is there a lack of properly operating waste application equipment? n Yes 0 No ❑ NA ❑ NE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available? ❑ Yes ❑ No ❑ NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check n Yes ❑ No ❑ NA ❑ NE
the appropriate box.
WUP Checklists ❑ Design n Maps n Lease Agreements nOther:
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ NA ❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Weather Code
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rainfall Inspections ❑ Sludge Survey
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes ❑ No ❑ NA 0 NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No ❑ NA ❑ NE
Page 2 43 2/4/2015 Continued

Date of Inspection:
24. Did the facility fail to calibrate waste application equipment as required by the permit?
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check
the appropriate box(es) below.
❑ Failure to complete annual sludge survey n Failure to develop a POA for sludge levels
n Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
❑Yes ❑No ❑NA ❑NE
❑ Yes ❑ No 0 NA ❑ NE
26. Did the facility fail provide documentation of an actively certified operator in charge? n Yes ❑ No ❑ NA 0 NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes 0 No ❑ NA ❑/ NE
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document ❑ Yes ❑-No ❑ NA ❑ NE
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern? ❑ Yes 0 No ❑ NA ❑ NE
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the ❑`Yes ❑ No ❑ NA ❑ NE
permit? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below. 0 Yes 0 No ❑ NA Ei NE
n Application Field ❑ Lagoon/Storage Pond n Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes Er No ❑ NA ❑ NE
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative? ❑ Yes ❑'CIO ❑ NA ❑ NE
34. Does the facility require a follow-up visit by the same agency? Q Yes ❑ No ❑ NA ❑ NE
Comments (refer to question #): Explain any YES answers and/or any additional recommendations or any other comments.
Use drawings of facility to better explain situations (use additional pages as necessary).
/',.(
.-e
i �4•
1/
r_
/`.
Reviewer/Inspector Name:
Phone:
Reviewer/Inspector Signature:
Page 3 of 3
7 P
'
r jJ'7fi �r. tea:
DatK_
2/4/2015

VIOLATORS RESPONSE AND NOTES

•YJO RO VINSON
Post Offix; Box 9
WALLACE, NC 28466
May 11, 2021
North Carolina Division of Water Resources
Water Quality Regional Operations Section
Mr. Trent Allen, Supervisor
225 Green St, Suite 714
Fayetteville, NC 28301
Dear Mr. Allen,
In response to your Notice of Violation/Notice of Intent (NOV-2021-DV-0170) of April 30, 2021
and received by me on May 5, 2021 for JD Teachey Sow Farm (82-352) I submit the following:
Violation 1: Failure to prevent discharge of waste to surface waters or wetlands.
Due to the high lagoon level, caused by high rainfall, the waste discharge pipes going to the
lagoon backed up into the hog house. Due to the abnormal level of waste in the pit of the hog
house, waste seeped out of the house and into the surface water diversion behind the hog
house and into a drainage ditch. My farm manager stated that he had seen some water around
the back of the house and assumed it to be stagnant rainwater. After your staff brought to our
attention that this was wastewater, we immediately placed clay and rock around the leaking
area of the hog house, thus sealing it and stopping the flow from the house. We have repaired
that area with a concrete patch to keep wastewater from leaking out. I have spoken with farm
staff to make ,sure they visually inspect this area each time they inspect the lagoon.
Violation 2: Failure to report to the Division Regional Office within 24 hours
following first knowledge of the failure of the waste management system
resulting in a discharge.
I apologize for not notifying your office, however as your letter stated, my staff did not realize
this was wastewater. If they had, we would have notified your office promptly. If this event ever
occurs in the future, I will immediately notify your office. Not filing the 5-day written report was
an oversite on my staff and my technical specialist's part. We were so concerned with the high
lagoon levels and lining up waste hauling services that this was neglected, unintentionally.
Violation 3: Failure to maintain a vegetative cover as specified in the facility's
CAWMP on all land application fields.

Due to high rainfall amounts this winter we were not able to have our sorghum sudan harvested
in a timely manner which in turn precluded planting wheat. We currently have a wheat/soybean
and corn rotation at the farm. We normally have two different crops planted at any time so that
we have an application window that is always open. The wet weather changed all our cropping
plans in 2020 and the sudangrass was the only option we could use. As a result, our normal
planting schedule has been disrupted. We will have both corn and soybeans planted this year
so that we have year-round pumping available.
Violation 4: Failure of the OIC or a person under his supervision to inspect the
waste collection, treatment and storage structures to insure proper operation.
My staff will make certain to follow the permit requirements for checking all structures at
least monthly and after every 1" or greater rainfall event and to make sure that these
inspections are documented.
Violation 5: In no case shall land application result in excessive ponding or any
runoff during any given application event.
As you mentioned, the tremendous rainfall during all of 2020 and early 2021 has made it
extremely difficult to manage our lagoons. I spent $130,000 hauling wastewater from our farm
due to the continuous rainfall. My staff utilized every opportunity to apply waste and evidently
there was some ponding after the last irrigation event. We will continue to lower lagoon levels to
meet our permit obligations and will continuously train our staff as to proper waste application
techniques and event timing.
We have repaired the leaking Z-pipe at the lagoon as well.
hope my response to each violation and planned changes and changes already made will
show my commitment to operating my farm properly. Also, please consider that I spent
$130,000 hauling wastewater which would severely limit my ability to pay high fines because of
the discharge. The discharge of waste was a slow leak and there should have been little
degradation of the environment because of this incident.
regret that this incident occurred and that your office was not properly notified. If you need
further information regarding this please call my farm manager Phillip Strickland at 919-915-
2117 or my technical specialist Curtis Barwick at 910-385-1000. Thank you for your attention to
this matter.

SAMPLE RESULTS/DATA

envirochem
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
[e-mail]
N C D E Q/D W R-Fayetteville
225 Green Street
Fayetteville NC 28301
Attention:
Date of Report: Jan 22, 2021
Customer PO #:
Customer ID: 19020022
Report #: 2021-01044
Project ID:
Lab ID
21-02548
Test
Sample ID:
Site: Source
Method
Collect Date/Time Matrix Sampled by
1/20/2021 12:20 PM Water client
Results
Date Analyzed
Fecal Coliform
SM 9222D MF
>30000 Colonies/100mL 01/20/2021
Lab ID
21-02549
Test
Sample ID:
Site: Downstream
Method
Collect Date/Time Matrix
1/20/2021 12:13 PM Water
Results
Sampled by
client
Date Analyzed
Fecal Coliform
SM 9222D MF
>30000 Colonies/100mL 01/20/2021
Lab ID
21-02550
Test
Sample ID:
Site: middle
Method
Collect Date/Time Matrix Sampled by
1/20/2021 12:16 PM Water client
Results
Date Analyzed
Fecal Coliform
SM 9222D MF
>30000 Colonies/100mL 01/20/2021
Lab ID
21-02551
Test
Sample ID:
Site: Upstream
Method
Collect Date/Time Matrix Sampled by
1/20/2021 12:50 PM Water client
Results
Date Analyzed
Fecal Coliform
SM 9222D MF
91 Colonies/100mL 01/20/2021
Lab ID
21-02552
Test
Sample ID:
Site: Downstream 2
Method
Collect Date/Time Matrix Sampled by
1/20/2021 12:56 PM Water client
Results
Date Analyzed
Fecal Coliform
SM 9222D MF
20000 Colonies/100mL 01/20/2021
Lab ID
21-02553
Test
Sample ID:
Site: confluent
Method
Collect Date/Time
1/20/2021 10:51 AM
Matrix
Water
Results
Sampled by
client
Date Analyzed
Fecal Coliform
SM 9222D MF
>30000 Colonies/100mL 01/20/2021
Comment:
Reviewed by:
Report #:: 2021-01044 Page 1 of 1

Environmental Chemist, Inc., Wilmington, NC Lab #94
Client: M C
Receipt of sample:
O YES
O YES
❑ NO
❑ NO
6602 Windmill Way
Wilmington, NC 28405
910.392.0223
Sample Receipt Checklist
Date:) a al Report Number:02 l o1 o i
ECHEM Pickup Client Delivery 0
It N/A
N N/A
Original temperature upon receipt o? .
How temperature taken:
IR Gun ID: Thomas Traceab
UPS ❑ FedEx ❑ Other ❑
1. Were custody seals present on the cooler?
2. If custody seals were present, were they intact/unbroken?
°C Corrected temperature upon receipt
0 Temperature Blank Against Bottles
le S/N 192511657 IR Gun Correction Factor °C: 0.0
°C
0 YES
YES
YES
❑ NO
❑ NO
❑ NO
3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified?
4. Were proper custody procedures (relinquished/received) followed?
5. Were sample ID's listed on the COC?
il.K1 YES
❑ NO
6. Were samples ID's listed on sample containers?
YES
1' YES
iiir YES
Of YES
cv YES
❑ NO
7. Were collection date and time listed on the COC?
❑ NO
8. Were tests to be performed listed on the COC?
❑ NO
9. Did samples arrive in proper containers for each test?
❑ NO
10. Did samples arrive in good condition for each test?
❑ NO
11. Was adequate sample volume available?'
RI YES
O YES
❑ YES
O YES
O YES
O YES
O YES
❑ NO
❑ NO
❑ NO
❑ NO
❑ NO
❑ NO
❑ NO
12. Were samples received within proper holding time for requested tests?
13. Were acid preserved samples received at a pH of <2? *
14. Were cyanide samples received at a pH >12?
15. Were sulfide samples received at a pH >9?
16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? **
17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L?
18. Were orthophosphate samples filtered in the field within 15 minutes?
* TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet.
** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet.
Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace)
Sample(s) were received incorrectly preserved and were adjusted accordingly
by adding (circle one): H2SO4 HNO3 HCI NaOH
Time of preservation: If more than one preservative is needed, notate in comments below
Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or
notify the state lab if directed to analyzed by the customer. Who was notified, date and time:
Volatiles Sample(s) were received with headspace
COMMENTS:
DOC. QA.002 Rev 1

envirochem
Analytical & Consulting Chemists
ENVIRONMENTAL CHEMISTS, INC
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
COLLECTION AND CHAIN OF CUSTODY
6602 Windmill Way Wilmington, NC 28405
OFFICE: 910-392-0223 FAX [phone]
info@env ironmentalchemists.com
Client:14C DM
PROJECT NAME: Sa -'5a.
REPORT NO: Zl -- I o 9 y
ADDRESS: aa,GY1 `p j
CONTACT NAME:
PO NO:
FQy-e-r" ,VI 1tP. , NC,
REPORT TO:
PHONE/FAX:
COPY TO:
email:
Sampled By: KAnteilt7l- 3 5t-ZV-e *MY 1
SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:
Sample Identification
Collection
io
w
Composite
or
Grab
Container
(P or G)
a
O1
.c E
c.)z
LAB ID
NUMBER
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
o z
u
=
g
m
=
8
z
x
o
a z
-
w
O
SDvicce
I.ao.al
ia'.
c
C
7-5'4
fecal
dowflQt%eQm i
J-ao.al
lay 0�
C
154i
_
fecal
G
middle
I aoai
12-Ile
c
1-550
fecal
G
uPsttecum
var.)]
t1=5D
,
f-ecaf
c
downeQm 0,
I-a°.al
Va,: b4)
c
(
L15 S Z
fecal
—
G
con►v V(lb
- �p'�,i
‘I = 51
c
0M G
25 s)
4,cc!
C
p
G
G
C
p
G
G
Transfer
Relinquished By:
Date/Time
Received By:
Date/Time
1 at�'efont-exec -ttruce-)co-tIVIcur
►1 111 ' t•
-��-.,,
1,2o—z1 lz 5 5
2.
Temperature when Received:
Delivered By:
Comments:
2 ,
Accepted: v Rejected:
Received By: -7�
Resanlle Requested:
Date: /- 20 - Z/ Time:
TURNAROUND:

ENVIRONMENTAL CHEMISTS, INC
P.O. BOX 1037
WRIGHTSVILLE BEACH, NC 28480
Voice: 910-392-0223
Fax: [phone]
E-Mail: [e-mail]
Bill To:
NCDENR - DWQ - FAYETTEVILLE
225 GREEN STREET
SUITE 714
FAYETTEVILLE, NC 28301
Quantity
PLEASE USE THE P.O. BOX FOR
ALL REMITTANCES. THANK YOU.
INVOICE NUMBER
178900
Invoice Date:
Jan 26, 2021
Page:
Customer ID Customer PO Payment Terms
19020022 82-352 Net 30 Days
ENVIROCHEM'S FEDERAL ID # Ship Date Due Date
- - 56-1894379 1/20/21 2/25/21
Description Unit Price Amount
REPORT #2021-01044
WATER: SCOTT McLAMB 82-83
DATE SAMPLED: 01/20/2021
CONTACT - TRENT ALLEN, STEVE GUYTON, KATIE FONTENOT
6.00 FECAL COLIFORM 35.00 210.00
1.00 TRAVEL/PICKUP 100.00 100.00
EMAIL INVOICE
REPORT HAS BEEN EMAILED.
PLEASE REFERENCE INVOICE NUMBER ON ALL
REMITTANCES IN ORDER TO PROPERLY APPLY TO
YOUR ACCOUNT. CALL TERESA WOLFE OR FRAN
GODLEY @ 910-392-0223 FOR QUESTIONS.
Subtotal 310.00
Payment/Credit Applied
Total Amount Due
$ 310.00

DWR LAGOON SURVEY RESULTS

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