820323_Enforcement_20230301

NOTICE OF VIOLATION AND/OR
NOTICE OF INTENT

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
NORTH CAROLINA
Environmental Quality
October 28, 2022
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7020 1810 0002 1109 1308
Cody Coombs
1380 Timberlake Dr.
Clinton, NC 28328
Subject: NOTICE OF VIOLATION/ NOTICE OF INTENT
Administrative Code 15A NCAC 2T .1304
Riverside Farms Permit No. AWS820323
NOV-2022-PC-0656
Sampson County
Dear Cody Coombs,
ENTERED TO
LASERFICHE
Nn\l
DEQ/DWR WQROS
FAYEITEVILLE REGIONAL OFFICE
On October 19, 2022, around 1:40 PM staff of NC Department of Environmental Quality (DEQ)
Division of Water Resources (DWR), Water Quality Regional Operations Section (WQROS)
noticed when driving by the Riverside Farm that the spray irrigation system was out of
compliance and not operating properly. We wish to thank Nathan Bridgers who was notified
immediately and your employee Jeff who was on site for their efforts.
As a result of this notification, you are hereby notified that, having been permitted to have a non -
discharge permit 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:
4mp.Mmem mlf Wmmrn[pl Oai6
North Carolina Department of Environmental Quality I Division of Water Resources
Fayetteville Regional Office 1 225 Green St., Suite 714 1 Fayetteville, North Carolina 28301-5043
910.433.3300

Page 2
Cody Coombs
October 28, 2022
Violation 1
In no case shall land application result in excessive ponding or any runoff during any given
application event. — [15A NACA 02T .1304(b)] (Permit No. AWS100000 Section II 5)
On October 19, 2022, around 1:40pm, DWR staff noticed when driving by Riverside Farm that
the spray irrigation system was not operating as designed. DWR staff drove down the farm path
and documented that 8 sprinklers were operating at very low pressure with excessive ponding
and runoff. Mr. Nathan Bridgers was called and made aware of the situation, and he called you
(Cody Coombs) and your employee (Jeff) was sent to cut pump off because you (Cody Coombs)
were in Raleigh. Jeff returned to the facility around 2:20 pm to cut the system off. DWR staff
documented that waste had left the irrigation field and flowed towards the woods and down the
hill at the woods edge towards the hog houses. Jeff was asked to contain the waste and he did
while DWR staff was on site. There was no evidence that waste reached the waters of the State.
Required Corrective Action for Violation 1:
Repair the pressure issue with you spray system. It was documented that your pressure gauge
was not working properly. Make sure you follow the irrigation design when pumping. In the
future train your employees on how to always operate the system correctly and to never leave the
system running when they leave the facility.
Violation 2:
The OIC, a designated Back-up OIC of a Type A Animal Waste Management System, or a
person under the supervision of an OIC or designated Back-up OIC shall inspect the land
application site as often as necessary to ensure that the animal waste is land applied in
accordance with the CAWMP. A record of each inspection shall be recorded on forms supplied
by, or approved by, the Division and shall include the date, time, land application area used, and
name of the operator for each inspection. If neither the OIC or designated Back-up OIC was
present during land application, then the OIC or designated Back-up OIC shall inspect the land
application area within twenty-four (24) hours.
Inspection shall include but not be limited to visual observation of application equipment, land
application areas, subsurface drain outlets, ditches, and drainage ways for any discharge of
waste. — [15A NCAC 8F .0203(b) and 15A NCAC 02T .0108(c)] (Permit No. 100000 Section II
17)
North Carolina Department of Environmental Quality I Division of Water Resources
}� Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, North Carolina 28301-5043
910-433-3300
xoumaroe oTv,.w�me�u�o�ms� /�

Page 3
Cody Coombs
October 28, 2022
On October 19, 2022, it was documented that your employee (Jeff) failed to inspect the waste
application site as required in the permit. He said he was told to cut the system on and run it for
four hours (4) and check it every two hours (2). He cut it on around 10:00 am and checked it at
12:00 pm then went to Clinton to mow for you and got tractor stuck and did not return until 2:20
pm after you were notified that you had a problem at the farm. No one was on site to ensure that
the animal waste was land applied in accordance with the CAWMP. The Primary OIC for
Riverside Farms is listed as a George David Wells Certification # 20053. Cody Coombs nor the
employee Jeff are listed as OIC or backup OIC for Riverside Farms,
Required Corrective Action for Violation 2:
In the future make sure that someone is monitoring your waste application system at all
times when it is operating.
The Division of Water Resources requests that, in addition to the specified corrective action
above, please submit the following items on or before 30 days from receipt of this letter:
1. An explanation from the OX for this farm regarding how violation occurred.
2. A list from the 01C concerning the steps that will be taken to prevent these violations
from occurring in the future.
3. Send DWR Staff documentation that the irrigation system has been fixed.
You are required to take any necessary action to correct the above violation on or before
October 19, 2022 and to provide a written response to this Notice 30 day from the receipt of
this letter. Please include in your response all corrective actions already taken and a schedule for
completion of any corrective actions not addressed.
Aa a result of the violation in this Notice, this office is considering recommendation for a civil
penalty assessment to the Director of the Division. If you wish to present an explanation for
these violations cited, or if you believe there are other factors, which should be considered,
please send such infoimation to me in writing within ten (10) days following receipt of this
letter. Your response will be reviewed, and, if an enforcement actions is still deemed appropriate,
it will be forwarded to the Director and included for consideration.
EQ�� North Carolina Department of Environmental Quality I Division of Water Resources
�/
Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, Nortli Carolina 28301-5043
-3300 910-433
'+'E6xCn Mal Emitrnmvlal 0oalt\ /�

Page 4
Cody Coombs
October 28, 2022
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 terms, 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 [phone]
or me at [phone].
Sincerely,
DocuSigned by:
a-�.nn
kA.
5189C203DD5C42B...
J. Trent Allen
Regional Supervisor
Water Quality Regional Operations Section
Division .of Water Resources
cc: FRO Compliance Animal Files-Laserfiche
North Carolina Department of Environmental Quality I Division of Water Resources
Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, North Carolina 28301-5043
xw�ent vl Emtrminnnmi wan\ /�`�
910-433-3300

VIOLATORS RESPONSE AND NOTES

Cody Coombs/ David Wells
Riverside Farms
1380 Timberlake Dr.
Clinton, North Carolina 28328
June 28, 2021
Trent Allen
Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources
Dear Mr. Trent Allen:
DEC 0 4 2022
iEQ-FAYETTEVILLE REGIONAL OFFICE
In regards to the Notice of Violation dated October 28, 2022, Violation 1 stated that in no case
shall land application result in excessive ponding or any runoff during any given application
event. The reason that the violation occurred was the result of a collapsed suction at the
lagoon irrigation pump. When the hose collapsed there was not sufficient waste water
supplied to the pump resulting in low pressure at the sprinkler which caused ponding and
malfunction of the sprinkler head.
Violation 2: As previously stated to Mr. Steve Guyton on October 19, 2022, it was documented
that Jeff had been instructed to pump for four hours and to inspect every 2 hours. Jeff left the
farm at 12:00 pm and had plans to return before 2:00 pm, however, Jeff was delayed due to a
tractor getting stuck while mowing at a different location so Jeff did not return until 2:20 pm.
We have instructed Jeff that from now on he needs to remain on premises during an irrigation
application event.
Due to these violations, I have trained the supervised pumper to remain on site. I replaced the
pressure gauge for him to check during his inspections and have instructed him the proper
pressure to maintain. I also showed him what the sprinklers are supposed to look like and what
to monitor for in the case of low pressure again in the future.
Sincerely,
George David Wells & Cody
Coombs
OIC # 20053

INSPECTION REPORT / NOTES

k l iyision of Water Resources
Facility Number
s ®- �� ,` � Division of Soil and WatersConservatim _
Yan
Other AgeuO
Cype of Visit: ompliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
teason for Visit: 0 Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency Other 0 Denied Access
Date of Visit: �® Arrival Time: �! Departure Time: County:$L-- Region:
Farm Name: S -e JYrt Owner Email:
Owner Name: r,{ y �(��%,S Phone:
Mailing Address:
Physical Address:
Facility Contact: 'rz, Title: 7E;o r`G
ell
Onsite Representative: ��7j�7yf—t
Certified Operator: G2�V, Le- fji)__��S
Back-up Operator:
Location of Farm:
Latitude:
Phone:
Integrator:
Certification Number: .2 DO, 1"73
Certification Number:
Longitude:
Desigill, Cuirent� Design Current ` Design 'Curren
Swine Capacity Pop. Wet Poultry Capacity , Pop. . , 'Cattle
Pop.
Wean to Finish
Layer
Wean to Feeder
I
INon-Layer
f
Feeder to Finish
i»
Farrow to Wean
Design Current
Farrow to Feeder
Dr Poultry Ca acit Po'.
Farrow to Finish
Layers
Gilts
Non -Layers
Boars
Pullets
Turkeys
Other Al
Turkev Poults
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ 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?
Dairy Cow
Dairy Calf
Dairy Heifer
Dry Cow
Non -Dairy
Beef Stocker
Beef Feeder
Beef Brood Cow
❑ Yes El No ❑ NA ❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
[:]Yes
[:]No
❑ NA
❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ Yes
ff No
❑ NA
❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
Page I of 3 21412015 Continued

Facility Number: Date of Ins ection:
Waste Collection & Treatment
-No
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
❑ Yes
❑/
❑ NA
❑ NE
a. If yes, is waste level into the structural freeboard?
❑ Yes
❑ No
❑ NA
❑ NE
Structure 1 Structure 2 Structure 3 Structure 4
Structure 5
Structure 6
Identifier:
Spillway?:
Designed Freeboard (in): Z
Observed Freeboard (in): �—
5. Are there any immediate threats to the integrity of any of the structures observed?
❑ Yes
�oD
[a KE
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a
❑ Yes
❑ No
❑ NA
0
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
E]I<E
8. Do any of the structures lack adequate markers as required by the permit?
❑ Yes
❑ No
❑ NA
[D.RE
(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
2-<es
❑ No
❑ NA
❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
�F'
L�J I es
❑ No
❑ NA
�E
maintenance or improvement?
11. 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 / ❑ Evidence of Wind Drift ❑ Application Outside of Approved Area
12. Crop Type(s):
13. Soil Type(s): M-E
14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes ❑ No ❑ NA [�J1�
15. Does the receiving crop and/or land application site need improvement? ©'5es ❑ No ❑ NA ❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable [:]Yes ❑ No ❑ NA [3-TqE
acres determination?
17. Does the facility lack adequate acreage for land application?
18. Is there a lack of properly operating waste application equipment?
ff
❑ Yes ❑ No ❑ NA Q E
Yes ❑ 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
❑ Yes
❑ No
❑ NA
El -NE
the appropriate box.
❑ WUP ❑ Checklists ❑ Design ❑ Maps ❑ Lease Agreements
❑ Other:
21. Does record keeping need improvement? If yes, check the appropriate box below.
❑ Yes
❑ No
❑ NA
-NNE
❑ 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
Ir fl
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes
❑ No
❑ NA
Ej<
Page 2 of 3 511212020 Continued

Facility Number: jDate of Inspection: fI y
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes [-]No ❑ NA NE
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes ❑ No ❑ NA •�IE
the appropriate box(es) below.
❑ Failure to complete annual sludge survey ❑ Failure to develop a POA for sludge levels
❑ Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge? ❑ Yes ❑ No ❑ NA E
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? [—]Yes ❑ No ❑ NA [3 E
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?
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
34. Does the facility require a follow-up visit by the same agency?
❑ Yes
❑ No
❑ NA
E 1V�
❑ Yes
No
❑ NA
❑ NE
❑ Yes
No
❑ NA
❑ NE
❑ Yes
❑ No
DNA
21<E
Q Yes
❑ Yes [] N
E� Yes ❑ No
❑ NA 0 NE
❑ NA ❑ NE
❑NA ❑NE
Commentt (refer to, question:#):'Eplain arty 'ES answers and/or any additional recommendafiops or and ofliex comments
tge draitings of facility to better°e*plaittsituations (rise additional pages as necessary). .
I
VLA
•/ . / 4 7�`� �'� !ems iJ67T
to ,�
�1I
27
Ar
ble
4— L° "v'' 0 AgyrJ o W,
Reviewer/Inspector Name.
Reviewer/Inspector Signature:
Date:
511212020
Page 3 of 3

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