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HomeMy WebLinkAbout090170_ENFORCEMENT_20171231NORTH CAROLINA Department of Environmental Qual State of North Carolina Department of Environment and Natural Resources Fayetteville Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary DIVISION OF WATER QUALITY January 28, 1998 Mr. Greg Brown P. O. Box 487 Warsaw, NC 28398 Subject: Notice of Violation Administrative Code 15A NCAC 2H .0217 Brown's of Carolina, Farm # 30 Facility No. 09-170 Bladen County Dear Mr. Brown: You are hereby notified that, having been deemed permitted to have a non discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 2H .0217 Permit. On January 23, 1998, staff from the Fayetteville Regional Office of the Division of Water Quality performed a follow-up inspection of Brown's of Carolina Farm #30 in Bladen County. The inspection revealed that the freeboard level was less than the required minimum of nineteen (19) inches. The Division of Water Quality requests that the following item(s) be addressed: 1. Immediately lower the lagoon level to the required nineteen inch minimum, weather permitting. 225 Green Street, Suite 714 FAX 910.486-0707 Fayetteville, North Carolina 28301-5043 An Equal Opportunity Affirmative Action Employer Telephone 910-486-1541 50% recycled/10% post -consumer paper Mr. Brown 1-28-98 Page 2 Failure to comply with the above conditions may result in the facility losing it's deemed permitted status and being required to obtain an individual non discharge permit for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $10,000.00 per day per violation. Please provide a written response to this office on or before Grua J0, 1998, J0,199_8 regarding corrective actions taken or planned. If you have any questions concerning this matter, please do not hesitate to contact either myself or Mr. John Hasty, Environmental Specialist, at (910) 486-1541. Sincerely, �, a- - -,. % -� Kerr T. Stevens Regional Supervisor cc: Sue Homewood - Compliance Group Sam Warren - Bladen Co. MRCS Audrey Oxendine - DSWC Fayetteville Office Central Files - Raleigh AN-21-97 THU 8.11 AM $ROWN' S OF CAROLINA FAX NO. 9102934184 P. 1 e . e RECEIVED FkWETTEViLLE August 20, 1997 REG. OFFICE Robert Heath DEHNR — Ground Water Section Suite 714 Wachovia Building Fayetteville, N.C. 28301 Dear Mr. Heath, This letter is in response to the certified mail received regarding Brown's of Carolina farm #30, Registration No. 09-170, Brown's of Carolina farm #27, Registration No. 09-129 and Brown's of Carolina farm #94, Registration No. 78-85. BOC-30: This lagoon now has the required 20" freeboard. 1 reported this by phone to Ed Buckan the week of August 11, 1997. The eroded areas are being addressed to ensure the quality of this farm. The mowing of the dikes will be maintained properly, BOC-27: The bermuda has been sprigged. Other eroded areas will be regraded and reseeded. Also, necessary mowing will be done. BOC-94 We were not notified that this inspection was taking place. If so, our complex managers and / or Sonya Johnson would have been available to assist your staff with the inspections, which helps us to see and discuss any problems at the same time. The waste management plan is being included, Please note that Sonya Johnson is no longer with Brown's of Carolina, Inc., and if you have any questions regarding any of our facilities. please let me know, ?Jirnmyinson Sincerely. Y� BROWN'S OF CAROLINA, INC. 75 FIWY 24 FAST - P.O. SOX 487 - WARSAW. N.C. 28398 - PHONE (910) 296.1800 AG-:21-97 THU 8:11 AM BROWN'S OF CAROLINA FAX NO, 9102934184 r NUTR15NT MANAGEMENT PLAN Grower(s): Farm Name: County: Production Unit: No. of Animal Units: Type of Waste Facility: Temporary Storage Period: Animal Unit Equiv, Live Wt: LbstAnlmal Unit /Year. Lbs of Plant Avail. N: Brown's of Carolina Farm 94 Robeson Feed -Finish 16000 Anaerobic Lagoon 180 days 135 2.3 36800 This waste utilization plan is based on the following fields, soil types, and crops. If this information should change, please contact the Natural Resource Conservation Service or Brawn's of Carolina , Inc. so that a new plan can be written. P, 2 Tract Field ' Soil Crop Yield Ibs NI Acres Ibs N The N Time to Type I Code I _ IAc un I ual I Required I Apply 7473 1 DAI>r N 55 2.4 6.50 20.00' 728,00 S-April 7473 2 Co N 50 2.4 45.00 20.00 4500,00 S April 7473 3 GeA 40 N 60 2.4 23.00 20.00 2852.00 S-April 7473 4 Co N 50 2.4 33.00 20.00 3300.00 S-April 7473 11 Co N 50 2.4 8.00 20.00 800.00 S-April 7473 10 Ra N 55 2.4 40.00 20.00 4480.00 S-April 7473 5 Ly N 50 2.4 15.00 20,00 1500.00 S-April 7473 8 Ly N 50 2.4 7.50 20.00 750.00 S-April 7473 1 BrrDr 0 38 4 6.50 0.00 988.00 June-S 7473 2 Co 0 33 4 45.00 0.00 5940.00 June-S 7473 3 J;kWo 0 35 4 23.00 0.00 3220.00 June-S 7473 4 Co 0 33 4 33.00 0.00 4356.00 June-S 7473 11 Co 0 33 4 8.00 0.00 1056.00 June-S 7473 10 Ra 0 33 4 40.00 0.00 5280.00 June-S 7473 5 Ly O 28 4 15.00 0.00 '1680.00 June-S 7473 6 Ly 0 28 4 7.50 0.00 840.00 June-S -r-------- --- r-------------------------------- Total 178 --------------r 42270 -------rw---w- Available N 36800 *Difference -5470 AUG-21-97 TEU 8.12 AM 3ROWN' S OF CAROLINA FAX NO. 9102934184 P. 3 A. Barley (1.6 lb Nlbu) 8. Bermuda Grazed (50 Ibs Nlton) C. Bermuda Hay (50 lbs Mon) D. Corn Grain (1.25 lbs Nlbu) E. Com Silage (12 lbs N/ton) F. Cotton (0.12 lbs Nubs lint) G. Fescue Grazed (50 lbs Mon) H. Fescue Hay (50 lbs Nlton) I. Oats (1.3 lbs N/bu) J. Rye (2.4 lbs Nlbu) K, Sm. Grain Grazed (100 lbs Nlac) L. Sm, Grain Hey (133 lbs Nlac) M. Grain Sorghum (2.5 lbs Nlcwt) N. Wheat (2.4 lbs N/bu) O- 5t4eAvS ' A negative number reflects the total number of lbs of additional N needed to achieve yields on acreage shown In chart. A positive number means additional land is required to utilize the N produced by the animals. This nutrient management plan has been specifically developed for this swine operation. The plan is based on the soil types, crops to be grown, and method of applicdation for this particular operation. The waste must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the ammount of commercial fertilizer required for the crops where the waste Is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle and annual soil tests are encouraged.so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are Important in implementing this nutrient management plan in order to maximize the fertilizer value of the waste and to ensure that It is applied in an environment- ally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are Important as they have different infiltration rates and leaching potential. Waste shall not be applied to land eroding at greater than five tons per acre per year. Do not apply waste on saturated soils or on to land when the surface is frozen. Either of these conditions may result In runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of waste will conserve nutrients and reduce odor problems. The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less depending upon the waste analysis report for your waste management facility. Addltlonat Comments: AUG=21-97 THU 8:12 AM BROWN'S OF CAROLINA FAX NO. 9102934184 P. 4 %..I' �W/ APPLICATION OF WASTE BY IRRIGATION: The Irrigation application rate should not exceed the Intake rate of the soil at the time of Irrigation such that runoff or ponding occurs. This rate Is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation Is the method of land application for this plan, it Is the responsibility of the producer and Irrigation designer to ensure that an irrigation system is installed to properly Irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown In the tables may make this plan invalid. The following Is provided as a guide for establishing application rates and amounts. Tract, Field Soli Type IApplication Cro Rate I Application Amount inlhr • inches 0.50 1.50 7473 1 Dr N,O 7473 2 Co N,O 0.35 1,50 7473 3 GbA N,O 0.50 .1 1.50 7473 4 Co N,0 0.35 1.50 7473 11 Co N, 0 0.35 1.50 7473 10 Ra N, 0 0.40 0.95 -' 7473 5 Ly N,0 0.65 0.75 7473 6 Ly N, 0 0.65 i 0.75 *This Is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen Ilmitation. The maximum application amount shown can be applied under optimum soil conditions. Pager 1 "AUG-21-97 THU 8:13 AM BROWN'S 4F CAROLINA FAX NO. 9102934184 P. 5 Prepared by: Title: Concurred In by Producer Date: , / -- %'i6 . Date: 0'1V-9k I understand that 1 must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon In a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff, Date: /0�67 _0 41 Date: / 4 ' f V OWN 1 INARROL Robert Heath DEHNR — Ground Water Section Suite 714 Wachovia Building Fayetteville, N.C. 28301 Dear Mr. Heath, RECEIVED 4UG' 2 2 1997, REG� p� jCE August 20, 1997 This letter is in response to the certified mail received regarding Brown's of Carolina farm #30, Registration No. 09-170, Brown's of Carolina farm #27, Registration No. 09-129 and Brown's of Carolina farm #94, Registration No. 78-85. BOC-30: This lagoon now has the required 20" freeboard. I reported this ,by phone to Ed Buckan the week of August 11, 1997. The eroded areas are being addressed to ensure the quality of this farm. The mowing of the dikes will be maintained properly. BOC-27: . The bermuda has been sprigged. Other eroded areas will be regraded and reseeded. Also, necessary mowing will be done. BOC-94: We were not notified that this inspection was taking place. If so, our complex managers and / or Sonya Johnson would have been available to assist your staff with the inspections, which helps us to see and discuss any problems at the same time. The waste management plan is being included. Please note that Sonya Johnson is no longer with Brown's of Carolina, Inc., and if you have any questions regarding any of our, facilities, please let me know. Sincerely, ?Jimmy Inson BROWN'S OF CAROLINA. INC. 785 HWY 24 EAST - P.O. BOX 487 - WARSAW, N.C. 28398 - PHONE (910) 296.1800 NUTRIENT MANAGEMENT PLAN Grower(s): Farm Name: County: Production Unit: No. of Animal Units: Type of Waste Facility: Temporary Storage Period: Animal Unit Equiv. Live Wt: Lbs/Animal Unit Near: Lbs of Plant Avail. N: Brown's of Carolina Farm 94 Robeson Feed -Finish 16000 Anaerobic. Lagoon 180 days 135 2.3 36800 This waste utilization plan is based on the following fields, soil types, and crops. If this information should change, please contact the Natural Resource Conservation Service or Brown's of Carolina , Inc. so that a new plan can be written . Tract Field Soil Crop Yield Ibs N/ Acres IIbs N Ibs N Time to Type Code IAc unit Residual Re uired Apply 7473 1 D 1 Dr N 55 2.4 6.50 20.00 728.00 S-April 7473 2 Co N 50 2.4 45.00 20.00 4500.00 S-April 7473 3 GeA 40 N 60 2.4 23.00 20.00 2852.00 S-April 7473 4 Co N 50 2.4 33.00 20.00 3300.00 S-April 7473 11 Co N 50 2.4 8.00 20.00 800.00 S-April 7473 10 Ra N 55 2.4 40.00 20.00 4480.00 S-April 7473 5 Ly N 50 2.4 15.00 20.00 1500,00 S-April 7473 6 Ly N 50 2.4 7.50 20.00 750.00 S-April 7473 1 Df -Dr 0 38 4 6.50 0.00 988.00 June-S 7473 2 Co 0 33 4 45.00 0.00 5940.00 June-S 7473 3 GeA-OA 0 35 4 23.00 0.00 3220,00 June-S 7473 4 Co 0 33 4 33.00 0.00 4356.00 June-S 7473 11 Co 0 33 4 8.00 0.00 1056.00 June-S 7473 10 Ra 0 33 4 40.00 0.00 5280.00 June-S 7473 5 Ly 0 28 4 15.00 0.00 1680.00 June-S 7473 6 Ly 0 28 4 7.50 0.00 840.00 June-S -------------------------------------------------------- ------------- Total 178 178 42270 Available N 36800 *Difference -5470 A. Barley (1.6 lb N/bu) B. Bermuda Grazed (50 lbs N/ton) C. Bermuda Hay (50 lbs N/ton) D. Corn Grain (1.25 lbs N/bu) E. Corn Silage (12 Ibs N/ton) F. Cotton (0.12 lbs N/Ibs lint) G. Fescue Grazed (50 lbs N/ton) H. Fescue Hay (50 lbs N/ton) 1. Oats (1.3 lbs N/bu) J. Rye (2.4 lbs N/bu) K. Sm. Grain Grazed (100 lbs N/ac) L. Sm. Grain Hay (133 lbs N/ac) M. Grain Sorghum (2.5 lbs N/cwt) N. Wheat (2.4 lbs N/bu) O► Solbe#x�s * A negative number reflects the total number of lbs of additional N needed to achieve yields on acreage shown in chart. A positive number means additional land is required to utilize the N produced by the animals. This nutrient management plan has been specifically developed for this swine operation. The plan is based on the soil types, crops to be grown, and method of applicdation for this particular operation. The waste must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the ammount of commercial fertilizer required for the crops where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle and annual soil tests are encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing this nutrient management plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environment- ally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates and leaching potential. Waste shall not be applied to land eroding at greater than five tons per acre per year. Do not apply waste on saturated soils or on to land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of waste will conserve nutrients and reduce odor problems. The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less depending upon the waste analysis report for your waste management facility. Additional Comments; APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table.. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop_inlhr Application Rate Application Amount * inches 0.50 1.50 7473 1 Dr N,O 7473 2 Co N,0 0.35 1.50 7473 3 GbA N,O 0.50 1,50 7473 4 Co N,0 0.35 1.50 7473 11 Co N,0 0.35 1.50 7473 10 Ra N,O 0.40 0.95 7473 5 Ly N,O 0.65 0.75 7473 6 Ly N,O 0.65 0.75 *This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page: 1 Prepared by: Date: Title: Concurred in by�Date: Producer understand that I must own or have access to equipment , primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. Date: cer Date:1L� Tec nica! S alit -�--- -- --_ I i J State of North Carolina Department of Environment, Health and Natural Resources Fayetteville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary DIVISION OF WATER QUALITY July 21, 1997 Mr. Greg Brown . Brown's of Carolina P.O. Box 487 Warsaw, NC 28398 SUBJECT; NOTICE OF DEFICIENCY Brown's of Carolina Swine Farm # 30 Registration No. 09-170 BIaden County Dear Mr. Brown: On July 10, 1997, staff from the Fayetteville Regional Office of the Division of Water Quality conducted an inspection of the Brown's of Carolina # 30swine facility. It was observed that the facility had recently planted the required -crops as identified in the certified animal waste management plan (CAWMP). At the time of the inspection the lagoon freeboard was 9 inches which is considerably less than the required 1.7 feet. In addition, you are requested to address the following: 1. The area adjacent to the wetlands in spray field 1 beside the access road has substantial erosion which could result in a discharge. You are requested to evaluate the irrigation equipment in this area to prevent future runoff. 2. A map illustrating the waste application fields and the waste irrigation equipment is required to assist in record keeping. 3. The lagoon dikes require cutting to prevent rodent harborages and the area around the building pads requires a cover grass to prevent erosion. Please notify this office in writing within 30 days at the address below as to the actions taken or proposed to be taken to resolve this deficiency. Nothing in this letter should be taken as Wachovia Building, Suite 714, Fayetteville � FAX 910-486-0707 North Carolina 28301-5043 rC An Equal Opportunity Affirmative Action Employer Voice 910-486-1541 5096 recycled/10% post- cc,r. ;,cr; apzr Page 2 Mr. Brown 7/21 /97 . absolving this facility of the responsibility and liability of any violations that have or may result from these deficiencies. If You have any questions concerning this matter, please call Ed Buchan, Environmental Engineer or Robert Heath, Environmental Specialist at (910) 486-1541. Sincerely, -e / Z-7�10�e6 Robert F. Heath Environmental Specialist cc: Operations Branch Central Files Audrey Oxendine - FRO DSW Sam Warren - Bladen Co. NRCS State of North Carolina Department of Environment, Health and Natural Resources Fayetteville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary. DIVISION OF WATER QUALITY July 21, 1997 Mr. Greg Brown Brown's of Carolina P.O. Box 487 Warsaw, NC 28398 SUBJECT: NOTICE OF DEFICIENCY Brown's of Carolina Swine Farm # 30 Registration No. 09-170 Bladen County Dear Mr. Brown: On July 10, 1997, staff from the Fayetteville Regional Office of the Division of Water Quality conducted an inspection of the Brown's of Carolina # 30swine facility. It was observed that the facility had recently planted the required crops as identified in the certified animal waste management plan (CAWMP). At the time of the inspection the lagoon freeboard was 9 inches which is considerably less than the required 1.7 feet. In addition, you are requested to address the following: 1. The area adjacent to the wetlands in spray field 1 beside the access road has substantial erosion which -could result in a discharge. You are requested to evaluate the irrigation equipment in this area to prevent future runoff. 2. A map illustrating the waste application fields and the waste irrigation equipment is required to assist in record keeping. 3. The lagoon dikes require cutting to prevent rodent harborages and the area around the building pads requires a cover grass to prevent erosion. Please notify this office in writing within 30 days at the address below as to the actions taken or proposed to be taken to resolve this deficiency. Nothing in this letter should be taken as Wachovla Building, Suite 714, Fayetteville & FAX 910-486-0707 North Carolina 28301-5043 NIN f An Equal Opportunity Affirmative Action Employer Voice 910-486-1541 50% recycled/ 10°'. 'per Page 2 Mr. Brown 7/21 /97 absolving this facility of the responsibility and liability of any violations that have or may result from these deficiencies. If You have any questions concerning this matter, please call Ed Buchan, Environmental Engineer or Robert Heath, Environmental Specialist at (910) 486-1541. Sincerely, Robert F. Heath Environmental Specialist cc: Operations Branch Central Files Audrey Oxendine - FRO DSW Sam Warren - Bladen Co. MRCS WNAT,,- Michael F. Easley, Governor o AQG William G. Ross Jr., Secretary North Carolina Department of Envirotimmit and Natural Resources Alan W, Klimek, P.E. Director > Division of Water Quality -� Coleen H. Sullins, Deputy Director Division of Water Quality April 5, 2004 CERTIFIED MARL RETURN RECEIPT REQUESTED Mr. John Bizic P.O. Drawer 856 Warsaw, NC 28398 Subject: NOTICE OF VIOLATION Farm #30 Facility No. 9 -170 Bladen County Dear Mr. Bizic: 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 2H .0217, you have been found to be in violation of your 2H.0217 Permit. On April 2, 2004, the Fayetteville Regional Office of the Division of Water Quality received a complaint involving the above named facility. Upon arrival DWQ staff spoke with company representative Walt Burney about the nature of the complaint. Mr. Burney's personnel had applied swine wastewater to a field across from Farm # 30 on 04/01/04 and again on 04/02/04. The application equipment used was an airway type apparatus. Environmental Specialist 11, Larry Baxley, measured the distance from the complainant's residence to an area of the field where it appeared wastewater had been applied. The distance was 79 feet from the end of the structure. Measurement from the backdoor to an area of the field where it appeared wastewater had been applied was 139 feet. Both measurements were taken with a measuring wheel. A measurement from the well house to an area of what appeared to be applied wastewater was 103 feet. The resident present was unsure of where the actual wellhead was located. The subsequent inspection of the application field revealed wastewater still standing in the tractor tire ruts and in small pools along the back edge of the field. The far back corner had a pool of wastewater.standing there as well. Mr. Burney stated he would disc these areas lightly that afternoon to facilitate their elimination and/or reduction. N. C. Division of Water Quality 225 Green Street -Suite 7l4 Fayetteville, North Carolina 28301 (910) 486-1541 Fax (910) 486-ti707 Q CUM Customer Service 1.877-623-6748 Mr. John Bizic 04-05-04 Page 2 The Division of Water Quality requests that the following items be addressed: 1. Avoid over application of waste either agronomically or hydraulically. 2. Inspect spray fields before and during irrigation to prevent application of waste to the point of excessive ponding. 3. Modify application procedures to prevent the application of wastewater onto areas that are within a 200-foot distance to a dwelling not owned by the producer. Failure to comply with the above conditions may result in the facility losing its General Permit and being required to obtain an individual non -discharge permit for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. Please provide this office with a written response on or before April 21 2004 as to the actions taken or proposed to be taken to avoid this situation in the future. If you have any questions concerning this matter, please do not hesitate to contact Mr. Larry Baxley, Environmental Specialist, or myself at(910) 486-1541. Sincerely, Paul E. Rawls Regional Water Quality Supervisor LCB:PR/lcb cc: Keith Larick - Compliance Group Chris Bordeaux - Bladen Co. NRCS Trent Allen - DSWC Fayetteville Office Central Files - Raleigh N. C. Division of Water Quality 225 Green street -suite 714 Fayetteville, North Carolina 2 83 01 (910) 486-1541 Pax (9l0) 486-0707 Q D Customer Service 1-877.623-6748 JAyd� 31200 M0N 4 ;.26 PM BROWN S FAX 102961675 -ClAf-�sLi ak Z2! �4 q. sit 13 It 30 W kw% P. 1 JAN-28-b0 FR1 8:52 PM BROWN S FAX NO. 9102961675 Y. 1 ' Weekly -Lagoon Level Status List'.. ' .-. NK 1121100 Fins Nsma U00" Ifsys1 Rein}all("") Statusvia \yIti'M� 4�1• i 03 _19) 0.7 04 22 0.7 M+.x. 05 20 0.7 ���,_ s`�a? � A 06 26 0.7 07 20 0.7 04?-1 20 0.1 ; --- �09 18' �:- 0.7 IN RED ZONEI > 10 20 0.1 11 22 0.6 12 22 0.7 _718:_° :18 0.58 IN RED ZONE! 1�9" 0.63 " 16 '23 0.6 16N 25 0.5 165 28 0.5 17F TQ. 0.5 . 7 B,' 0.5 0.4 IN RED ZONEI 21 28 0.5 22 21 0.7 23 22 0.5 24N 20 0.6 -- .245' ti18 0.6 IN RED ZONEI 25F 22 0.7 29N 11 6.7 26 24 0.5 ' 27 22 0.6 -- 28, r17 0.6 IN RED ZONEI 29 ZO 0.4 9 ra - •.,30,2. 12."= 0.5 IN RED ZONEI " 0.7 34 24 0.4 35 23 0.5 61 35 0.7 82 35 0.5 90 23 0.5 92 27 0.5 93A 20 0.4 -938 . 0.4 IN RED ZONEI .w....94A" f18, 0.6 IN RED ZONEI ,045 .17 0.0 IN RED ZONEI G61 30 0.7 082 38 0.7 SH 25 0.7 WP 25 0.7 May. January is, 2= `rarer @goon vol: of incha@I: 1Y.9 Pape t 3 Oe ?Y"- -D09 S -rq- Dog 117v�'L- liotAv /7 E — 1 hE `� 15 L - /0 a �7� � - -eS ��!-E17 ,e1-r,9 s 4F9 - es .ss-d-7 -2,0 11 _C/ s "cla 7 ' . 84 Hwy 24 F-ad PO Sot 407 Wareaw, NO 2530-M7 Voles. (21 a) 29 ISM Farr. (910) 29"166 Fm Tom e or„/ ed Proms BROWN'S mo%,OF CAROLINA RECEIVED FEB 3 2000 FAYETTEVILLE REG, OFFICE !J?d 7 Peeeas Phone Data Res CCII E3 Urgent E3 For Review C] Please Coonmant 131 Please Reply ❑ Please Recycle • Coamnents: rot QAri�P • Page 1 r 1 d 5L919HO16 'OK Xdd S NAM Ad 11:9 cam 00-Z -HHd FED- 2-00 WED 6:11 PM BROWN S FAX NO, 9102961675 P. 2 9 " / 9U EMERGENCY FLAN OF ACTION Date: February 2, 2000 Producer: 'Brown's of Carolina, Inc, Farm; BOC 14,10, 279 319 159 239 24S9 24NF9 94A, 909 289 299 30, 91, 93AO 93B The following steps will be used in our plan of action to lower and maintain the lagoon level at the above mencivn d Wma t4 a lvyvl them psivri6a lihq aowtural stability and retain the 25 year, 24 hour rainfall event. Stop 1: Monitor daily existing spray fields for a time to begin pumping. Step 2: Monitor daily freshwater use to minimize any waste that will contribute to lagoon levels. Step 3: Monitor pits for additional storage time in the barns. Step 4: Evaluate lagoon marker and top of dike elevations with technical specialist to ensure accurate level determination. Step 3: Read lagoon levels daily by accurate measuring device. Step 6: If the previous steps do not provide satisfactory results, then hauling to another site. r 7-00 MON 4:54 PM BROWN S FAX NO, 9102961675 P. 1 iiwy 24 Esat BROWN' P PO Boa 487 Warsaw, NC MWW7 OF CAROLINA Vim: (goo) 2WI SW Fax: (910) 2W6166 Fax Tot �E?it. �tT�t From Faso - ' 1' P29e61 [ �v Phonon Data Ron Oct Cl Urgent 13 For Review 0 Please Comment 0 Please Reply D Please Recycle • Comment= R E C E i V E "u" F E B 12000 FAY ET i EVILLE REG. OFFICE 0 Page 1 PEA- 7-00 MON 4:54 PM BROWN 5 FAX NO. 9102961675 P. 2 Z BROWN'S QF CAFROLINA . February 7, 2000 To: DEHNR -- Fayetteville Region From: Brow 3 or Carolina, inn. Subject: Lagoon Levels Update,. The following lagoons were less th,gn 1W as of February 7, 2000. Farris N 13 . Farm # 14 15" Farm # 10 16" Farm Oil 170 Farm 027 164 Farm # 31 16° Farm # 16 17" Farm # 23 15" Farm # 24 sow 12" Farm 24 nursery 14" .' Farm }#{ # 28 17"•, Farm # 94A 12' Farm # 94B 13" Farm # 28 12" Farm # 29 15' Farm # 30 14" Farm # 91 18" Farm # 93A 18"• Farm ff 03B 13" Please call if you wish to discuss these lagoons or the actions underway to alleviate these high levels. Jimmy Vinson 910.2W1800 (Office) 910-290-4469 (Mobile) Glenn Davis 910.296»1800 (Office) 910.2W0366 (Mobile) BROWN'S OF CAROLINA, INC. 765 HWY 24 EAST • P.O. BOX 407 - WARSAW, N.C. 28398 • PHONE (910) 290-184O OCT-04-00 WED 02:44 PM BROWN'S OF CAROLINA! Fig 0 urgont Q For Review # I I 1 1 FAX NO.,0�20, 400,1, 785 HWy 24 East DPlease Comment [ Please Roply — 0 Pleas* Rneyele Skibju,t : Lagoon Levels Update The following lagoons are no longer within the 19" of freeboard as,off,Member 30, 2000, Farm' # 13 Farm # 29 210 Farm # 30 21' -9 -00 The fo1owin!) lagoon is no longer within the 19' of Freeboard as of 0 ber3,2000. Farm # 26 19. GUS S','ninions 910-296-1800 (Office) Glarin Davis 910-296-18C0 (Office) 0 ile) Ke-Jn Weston 910-296-1600 (Office) P. 01 Z) e. "Cam"", D C E R FAX TRANSMISSION DENR, FAYETTEVILLE REGIONAL OFFICE FAYETTEVILLE, NORTH CAROLINA 28301-5043 VOICE: 910486-1541 Fax: 910-486-0707 - '-1) To: 'R t SvtS Fax #: �g j �j) 7 3 3 From: d �l nra�S Subject: OMMENTS: Date: Pages (including cover): !.{ April 10, 2001 Dear Dennis, As we discussed over the phone, here are the levels as sent from Brown's of Carolina for the BOC Farm 430. The levels for March weren't reported and there is a letter going out to them to this effect soon. Bob checked this lagoon and found it to be in the red. This shows 10 weeks for the year that the lagoon has been out of compliance. The crops at this site were discussed with the representatives on 4-9-01. The consensus was that with the pooled resources, the fields could be reworked and a bermuda crop established this year for irrigation. The lagoon will have to be lowered to a comfortable level on the overseed, according to Craig Westerbeek, before beginning work on the spray fields. Shaping, drainage and sprigging are the plans for this site. Mr. Dave Elkins will try to locate any information on the addition of clay to the lagoon bank back in late February or early March of 2000. If there is no paper work for this addition, he advised that he would state such and check the compaction to see if it can be signed off on. Any other information I receive or any information that you need will be forwarded at such time. ySinc re , /jh John Hasty State of North Carolina Department of Environment and Natural ,Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Certified Mail Return Receipt Requested Mr Robert Urell Smithfield Foods Incorporated 200 Commerce Street Smithfield, Virginia 23430 Dear Mr. Urell: &-w- n NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 12, 2000 '�':'.:`;,•n", ,,., _.. Subject: Non -compliant Swine Facilities Permit Number NC 0078344 Bladen County Your NPDES permit number NCO078344 issued June 1, 1999 for the Tarheel Division facility, Special Condition A (5) requires that the facility not purchase for processing, any swine finished on a farm that has been finally assessed a Civil Penalty pursuant to General Statute 143-215.6A for discharging animal waste to surface waters or wetland or overapplying waste. This prohibition shall remain in effect for twelve months from the date of receipt of this letter. The following farms have civil penalties finally assessed for discharging waste to waters of the state: Jenkins Farm Facility 66-49 Rt 1 Box 23 Woodland NC 27897 Brown's 7 & 8 Facility 52-42 PO Box 487 Warsaw NC 28398 Smith Alderman Facility 31-6 947 Powell page Road Rose Hill NC y28458 Previously Notified in May 30. 2000 Letter Previously Notified in August 9, 2000 Letter Previously Notified in August 9. 2000 Letter William James Facility 31-36 Previously Notified in August 9, 2000 Letter 2478 Lightwood Bridge Road Wallace NC 28466 Mailing Address: Telephone (919) 733-5083 Location: 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St. Raleigh, North Carolina 27699-1617 State Courier #5_-01-01 Raleigh. NC 27699-1617 Air Equal Opportunin, /Affirmative Action Einpla}•er 50% recN'cled / 109c post -consumer paper hrtp://1!20. en r. state. n cats Warren Swine Farm Facility 82-13 P. O. Box 223 Newton Grove, NC 28366 Rose Swine Farm Facility 82-101 481 Lassiter Road Newton Grove, NC 28366 Elden Hester Facility 9-45 8326 Center Road Baldenboro, NC 28366 Carroll's # 2537 & 2538 Facility 82-466 P.O Box 856 Warsaw, NC 28398 CarroIl's # 2546 Facility 82-464 P.O Box 856 Warsaw, NC 28398 Pork Plus Facility 82-25 P.O Box 856 Warsaw, NC 28398 Brown's # 30 Facility 9-170 PO Box 487 Warsaw, NC 28398 Previously Notified in September 18, 2000 Letter Previously Notified in September 18, 2000 Letter Previously Notified in September 18, 2000 Letter Added - Added Added Added: Currently Listed as a Farrow to.Wean Operation If you have any questions regarding this notification please contact Jeff Poupart with the Non - Discharge Compliance and Enforcement Unit at (919) 733-5083 x527. Sincerely, Kerr T. Stevens cc. Larry Johnson, Smithfield Foods Non -discharge Compliance & Enforcement Unit Wilmington Regional Office Fayetteville Regional Office Central files NPDES Permit File Washington Regional Office Mailing Address: Telephone (919) 733-5083 1617 Mail Service Center Fax (919) 733-0059 Raleigh, North Carolina 27699-1617 State Courier #52-01-01 An Equal Opportuninv /Affirmative Action Emploti•er 50% recycled / 10% post-consunier paper Jrrtp://!r20.enr.stare-nc. its Location: 512 N. Salisbury St. Raleigh. NC 27699-1617 DIVISION OF WATER QUALITY October 2, 2000 MEMORANDUM TO: DWQ Files Fayetteville Regional Office FROM: Paul Rawls,/0 RE: Brown's of Carolina Farms Fayetteville Region Attached letter faxed to Mr. Guss Simmons on September 28, 2000. /bs =h®ENR ?'JAME9:1 .'4UNT'JR`..-i.4 OVER NOR YFzx��'• `''�1BIL'L-HOLMAN' "..'SECRETARY NORTH CAROL.INA DEPARTMENT OF ENVIRONMENT AND NATURAL. RESOURCES DIVISION OF WATER QUALITY September 27, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED Guss Simmons Brown's of Carolina, Incorporated Post Office Box 487 Warsaw, North Carolina 28308 SUBJECT: Continuing High Freeboard Levels Brown's of Carolina Swine Farms Fayetteville Region. Dear Mr. Simmons: This letter is to serve as follow-up to a discussion that was held with Mr. Glenn Davis with Brown's of Carolina, John Hasty, Environmental Specialist, Division of Water Quality and myself September 26, 2000 concerning high freeboard levels at several of the Brown's of Carolina (BOC) swine farms located in the Fayetteville Region. • The Water Quality Section of the Fayetteville Regional Office has performed a file review of several of the BOC swine farms in this region and has confirmed that freeboard problems continue to be a issue throughout the 2000 Spring and Summer cropping window.. These farms were also noted to have had freeboard problems during previous years as well. Our review identifies at a minimum farms 13, 28, 29 and 30 have had ongoing problems and at last report freeboard levels remain less than that required. This is particularly disturbing as weather patterns this year, especially during late spring and summer,, have been in my opinion somewhat normal. During our discussion your staff relayed efforts to improve waste management and the desire of BOC to comply with the rules and regulations pertaining to swine farms. . -continued- �l�f .. 2. 0. 1 Q 1617 MAIL SERVICE CENTER, RALEIOH, NORTH CAROLINA 27699-1617 website: h2o.enr.state.mus PHONE 919-733.7015 FAX 019-733-2406 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% PPST-CONSUMER PAPER Mr. Simmons September 27, 2000 Page 2 of 3 During the meeting I asked that BOC furnish the Fayetteville Regional office information on or before October 4, 2000: (The following list may contain items not requested during the meeting) - For each farm noted above please explain what events have lead to freeboard level noncompliance this year and if BOC evaluated the reduction in the number of swine at each farm as a means to maintain compliance prior to becoming noncompliant. -It appears that the 30 day Plan of Action submitted 9/l/00 for farm #28 will not be met. Please explain why. If other BOC farms have not met or are projected at this time not to meet other Plans of Action please provide similar explanations and information by October 4, 2000. -Please provide all freeboard levels for the aforementioned farms for this year from l/l/2000 to present. -Please provide the most up to date waste management plans for the aforementioned farms. -Please provide all records pertaining to waste application for the aforementioned farms to include waste analysis, waste application and nutrient balances for the farms noted during 2000. -For the farms noted please also provide a detailed plan to ensure compliance with each waste utilization plan for the remainder of this cropping cycle and the next cropping cycle ending in early 2001. -Please also provide any lease agreements for additional land that could potentially be used in alleviating problems at the farms noted. It is also understood that waste was or is in the process of being pumped and hauled from farm #13 to farm #14. Please be advised that "prior" to pumping and hauling of waste from one farm to another a detailed analysis should be performed to determine if the farm receiving the waste can adequately accept the waste and that the certified waste management plan has been revised accordingly. This office should be aware of such action prior to pumping and hauling and approve such action prior to commencement of the activity. Further, such measures should be considered prior to noncompliance not only as a remedy for high freeboard emergencies. This letter is to also acknowledge receipt of a FAX from Mr. Kevin Weston today (7/27/00). The FAX entitled "Detailed Plan of Action" outlined actions taken or are in process to address farm #28 problems. The FAX includes the section "2. Emergency Pump and Haul", in this section Mr. Weston outlines that a pump and haul activity will be initiated to bring the freeboard level to a compliant level. In a follow-up call to Mr. Weston today (7/27/00) it was discovered that details of this pump and haul operation have not yet been finalized. As noted above a detailed analysis Mr. Simmons September 27, 2000 Page 3 of 3 should be performed to determine if the farm receiving the waste can adequately accept the waste and the certified waste management plan is revised accordingly. This office should receive such evaluation and revised plan prior to the initiation of the pump and haul process. Please be advised that the receipt of this FAX does not absolve BOC from failing to meet the 30 day POA for farm #28 submitted 9/1/00. The FAX outlines that "Animal Flow Manipulation" will be employed to also address farm #28 problems and that `Brown's of Carolina has adopted a policy which states that "no animal will be placed on any farm with less than compliant levels of freeboard". The FAX also indicates that "no replacement breeding stock will be sent to the farm". Please provide how many head of stock have not been sent to farm #28 as a result of this policy during 2000. The FAX further states that BOC will maintain this policy until compliant freeboard levels are attained. l urge BOC to consider expanding this policy not to restock animals until BOC has determined that the entire waste utilization plan can be met throughout the current and if necessary the following crop cycle. This office views the freeboard levels at these farms critical as we are still in hurricane season. Brown's of Carolina should make every effort to lower lagoon levels to achieve compliance and to avoid preventable environmental impact. Please be advised that furnishing the requested information in no way absolves BOC of any violation past or future and the compliance history of these and other BOC farms is under review to determine what action, if any, should be initiated by this office. If you have questions or comments regarding this letter please do not hesitate to contact me at (910) 486-1541. Sincerely, Paul E. Rawls Water Quality Regional Supervisor cc: Coleen Sullins, DWQ Dennis Ramsey, DWQ DWQ FRO Files BOC Farms 13, 28,29,30 DWQ Central Files 69-170 r, 1 r:, .JAME9:B HUNT JR x; �'y •`GPVSRNOR a4. �R m IEBI HOLMAN •• `7' Ir,1.SECRIZtARY ' NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY FAYETTEVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY March 14, 2000 Greg Brown 785 Hwy 24 East i ,.-;KEFIFt*T 51TEYEN9Yi;' , P.O. Box 487 ' ti`rOR Warsaw, NC 2839$ SUBJECT: NOTICE OF VIOLATION Notice of Recommendation for Enforcement Permit No: AWS 090170 ,�, _•� Syti 4 if_ Brown's of Carolina Farm #30 Facility No. 09 - 170 Bladen County -,{ Z Dear Mr. Brown: f -,P 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 2H .0217, you have been found to be in violation of your 2H .0217 Permit. ' n January 31, 2000, the Fayetteville Regional ice of the Division o Water Quality was notified by Jimmy Vinson, a company employee, that the lagoon at the subject facility contained only six inches (within the structural freeboard) of freeboard. This is a violation of General Permit condition V.3 which clearly states xdr a that "The maximum waste level in lagoons/storage ponds shall not exceed that specified in the CAWMP. At a minimum, maximum waste level for Tfi ' lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional 1 foot of structural freeboard.". On February 8, 2000, staff from the Fayetteville Regional Office of the Division of Water Quality inspected the Brown's of Carolina Farm #30 swine facility in Bladen County. Wastewater was observed ponded in several locations within both spray fields and observed leaving the front spray field in two different locations. Wastewater had entered two separate ditches, and at that time it was recommended to Roddy Hayes, the on -site representative, to construct earthen berms in both ditches to prevent wastewater from entering the stream. 225 GREEN STREET, SUITE 714 / SYSTEL BLO. FAYETTEVILLE, NORTH CAROLINA 28301-5043 PHONE 910.486.1541 FAX 910-488-0707 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED110% POST -CONSUMER PAPER Page 2 Brown's of Carolina Farm 430 March 14, 2000 On February 9, 2000, another site visit was conducted to determine if the wastewater, observed within the ditches the previous day, had been reclaimed. Wastewater had flowed past the point in which an earthen berm had been constructed the previous day and ultimately discharged into an Unnamed Tributary (UT) of Mill Branch which is Class "C SW" waters. Mr. Hayes was once again instructed to construct an earthen berm and reclaim the wastewater. A Notice of Violation/Notice of Recommendation for Enforcement was issued to this same facility on January 13, 2000, for a similar incident resulting in a discharge to surface waters. Please be advised that every discharge of waste to surface waters is a serious matter, but considering the time frame for these repeat violations we would urge you to review all efforts to effectively operate and maintain this facility. The Division of Water Quality requests that the following items be addressed: 1. If not already completed, lower the lagoon level to the required freeboard on a suitable waste application field as soon as weather permits and per the CAWMP. 2. Provide a detailed explanation as to why wastewater was allowed to leave the waste application fields. 3. Please provide specific actions proposed to prevent future freeboard deficiencies at this facility, which are not in compliance with the CAWMP and the General Permit. 4. Please explain why this second discharge to surface waters occurred if appropriate actions were taken following the first documented discharge to prevent events of this nature. Failure to comply with the above conditions may result in the facility's General Permit being revoked and being required to obtain an individual non -discharge permit for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. You are hereby notified that based on the above information the Fayetteville Regional Office of the Division of Water Quality has no choice but to consider sending recommendations for enforcement action to the Director of the Division of Water Quality. The recommendation concerns the violation of North Carolina General Statute 143-215.1 for discharging wastewater, into the surface waters of the State from a non -discharge facility. If you have an explanation for these violations that you wish to present to this office please forward a detailed explanation, in writing, of the events noted and why you feel that this office should not proceed with recommendations for enforcement. This response should be received by Page 3 Brown's of Carolina Farm #30 March 14, 2000 this office on or before March 24, 2000. A copy of this response will also need to be submitted to the DWQ Central Office at the following: Mr. Steve Lewis NCDENR DWQ 1617 Mail Service'Center Raleigh, North Carolina 27699-1671 Information provided to this office and the DWQ Central Office will be reviewed and if enforcement is still deemed appropriate, your explanation will be forwarded to the Director with the enforcement package f6r his consideration. If you have any questions concerning this matter, please do not hesitate to contact either Mr. Jeffery Brown, Environmental Engineer or myself at (910) 486-1541. inc rely, ✓' 1 4 Paul E. Rawls Regional Water Quality Supervisor cc: Sonya Avant - Compliance Group Sam Warren - Bladen Co. NRCS Trent Allen - DSWC Fayetteville Office Central Files - Raleigh Steve Lewis - Compliance Group A�ss NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY FAYETTEVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY JAMES B. HUNT JR. January 13, 2000 GOVERNOR CERTIFIED MAIL BILL HOLMAN RETURN RECEIPT_ REQ FASTED SECRETARY Greg Brown 785 Hwy 214p East KERR T. STEVENS P.O. Box 487 DIRECTOR Warsaw, NC 28398 SUBJECT: NOTICE OF VIOLATION Notice of Recommendation for Enforcement Permit No. AWS 090170 Brown's of Carolina Farm #30 Facility No. 09 - 170 Bladen County Dear Mr. Brown: VY`ou are hereby notified that, having been permitted to have a non discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 2H .0217 Permit. On December 8, 1999, the Fayetteville Regional Office of the Division of Water Quality was contacted by Jimmy Vinson, with Brown's of Carolina, regarding a discharge of animal waste at the Brown's of Carolina Farm #30 swine facility located in Bladen County. When staff from the Division of Water Quality arrived on -site, wastewater was being reclaimed from the ditch and being land applied on the adjacent spray field through the use of the irrigation system. Wastewater had entered the ditch as a result of runoff from the application of animal waste on portions of the spray field mentioned above. Another site visit was required on December 9, 1999 in order to complete the investigation due to the fact that it was the edge of dark upon arrival the previous g g p day. When staff arrived on the morning of December 9, wastewater was once again y. g g being reclaimed from the ditch. It was determined at this point that wastewater ' flowed into a pond on neighboring land via the ditch. The pond contained an outlet that forms an Unnamed Tributary (UT) of Mill Branch which is Class ' C Sw' waters. Wastewater was also identified in a ditch along the farm path adjacent to i 4 22E GREEN STREET, SUITE 714 / SYSTEL BLO. FAYETTEVILLE, NORTH CAROLINA 28801-8043 PHONE 910-488-1841 FAX OI O-488-0707 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 80% RECYCL90110% POST -CONSUMER PAPER .. Page 2 Brown's of Carolina Farm #30 January 12, 2000 the back spray field. This was also the result of runoff of animal waste from the land application area. It was observed that the facility's waste lagoon was in the emergency storage level (17") according to the lagoon marker. The Division of Water Quality requests that the following items be addressed: 1. If not already competed, lower the lagoon level to the required freeboard on a suitable waste application field as soon as weather permits and per the CAWMP. 2. Provide a detailed explanation as to why the runoff from the application fields occurred. Please include pumping dates, pumping times, and the volume of wastewater applied during the two day period. 3. A more detailed and thorough inspection of the irrigation system along with spray field conditions needs to be carried out on a routine basis before and during an irrigation event to prevent the future release of wastewater. /Failure to comply with the above conditions may result in the facility's General Permit being revoked and being required to obtain an individual non -discharge permit for the facility. vo �' Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. You are hereby notified that based on the above information the Fayetteville Regional Office of the Division of Water Quality has no choice but to consider sending recommendations for enforcement action to the Director of the Division of Water Quality. The recommendation concerns the violation of North Carolina General Statute 143-215.1 for discharging wastewater into the surface waters of the State from a non -discharge facility. If you have an explanation for these violations that you wish to present to this office please forward a detailed explanation, in writing, of the events noted and why you feel that this office should not proceed with recommendations for enforcement. This response should be received by this office on or before January 24, 2000. Information provided to this office will be reviewed and if enforcement is still deemed appropriate, your explanation will be forwarded to the Director with the enforcement package for his consideration. Page 3 Brown's of Carolina Farm #30 January 12, 2000 If you have any questions concerning this matter, please do not hesitate to contact either Mr. Jeffery Brown, Environmental Engineer or myself at (910) 486-1541. Sincerely, r' Paul E. Rawls Regional Water Quality Supervisor cc: Sonya Avant - Compliance Group Sam Warren - Bladen Co. NRCS Audrey Oxendine - DSWC Fayetteville Office Central Files - Raleigh State of North Carolina Department of Environment and Natural Resources Division of Water Quality James 13. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Brown's of Carolina, Inc. Farm #30 PO Box 487 Warsaw, NC 28398 Dear Brown's of Carolina, Inc.: 1 09M'W'J • NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 RECEIVED J X%, 10 2000 FAYETTEVILLE MG. CF !CE Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 9-170 Bladen County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRRI, IRR2, DRYI, DRY2, DRY3, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. SincereL / Kerr T. Stevens, Director Division of Water Quality cc: Fayetteville Regional Office Bladen County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50%a recycled110% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Brown's of Carolina, Inc. Farm #30 PO Box 487 Warsaw, NC 28398 Dear Brown's of Carolina, Inc.: A&14 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANo NATURAL RESOURCES December 6,1999 D Ec 1 0 1999 FAYETTEVILLE REC. OFFICE Subject: Conditional Approval Animal Waste Management System Facility Number 9-170 Bladen County Our records indicate that your facility was conditionally certified in order to fulfill the requirements of completion of your Certified Animal Waste Management Plan Certification. This letter is to inform you of your unresolved conditional approval status. Any facility receiving a conditional approval must notify Division of Water Quality (DWQ) in writing within 15 days after the date that the work needed to resolve the conditional certification has been completed. Any failure to notify DWQ as required, subjects the owner to an enforcement action. As of December 6, 1999, we have no record of any information from you, advising us of the status of your conditional approval. Therefore, please fill out the attached form and have your technical specialist and landowner sign the form in the appropriate areas. The completed form must be submitted to this office on or before 45 days of receipt of this letter. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to provide DWQ with proper notification of your conditional certification status or possible failure to comply with the requirement to develop and implement a certified animal waste management plan by December 3I, 1997. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 733-5083 extension 571. Sincerely, Sonya L. Avant Environmental Engineer cc: Fayetteville Regional Office Bladen County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715r6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Brown's of Carolina, Inc. Farm #30 PO Box 487 Warsaw, NC 28398 Dear Brown's of Carolina, Inc.: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RE50URCES August 27, 1999 RECEIVE® HP 3 1999 FAYETTEVILLE AEG. OFFICE Subject: Notification for Wettable Acre Determination Animal Waste Management System Farm #30 Facility Number 9-170 Bladen County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Jeffery Brown on 6/l/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Jeffery Brown the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Jeffery Brown, at 225 Green Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any questions please contact Jeffery Brown at (910) 486-1541. If within 90 days you are unable to provide Jeffery Brown with the Information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10%a post -consumer paper Notification for Wettable Acre Determination Animal Wastd Management System Page 2 Category 2: JK Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, "Rnz I " - ZZ.:tt" Kerr T. Stevens cc: Fayetteville Regional Office Bladen County Soil and Water Conservation District Facility File P077E!�ROROLINWWS F CAA February 04,1998 Kerr T. Stevens Regional Supervisor DEHNR-D WQ 225 Green St. Suite 714 Fayetteville, N.C. 28301-5043 Dear Mr. Stevens, RECEIVE,) r r � U 5 1993 E�ERDdCE Re: Farm 30 Fac.09-170 Farm 28 Fac.09-155 N,0.v. I'm sure you are aware of the amount of rainfall we've had since November. The fields have stayed wet enough that "runoff' is the element that we have tried to stay away from. We have used our best judgement to stay away from any water quality problems. Your Icttcr insists that we lower the level immediately weather permitting. If it was that simple, we would have already done that, However, we have taken advantage of every suitable day, weekends, holiday's ctc. We will continue to do tltis, plus we are exploring using a Terra-gator to inject the effluent. Bnt cvcn this has to be done on soils that a tractor can stand up on. Our records well shows that allowing adequate time for drying after rainfall events, we did pump as often as possible. If you have any other suggestions, please let us know. We will keep you posted weekly what the levels are. If I can provide any other information, please let me know. Sincerely, /,,O ' mm R Winson Y Environmental Resources, Mgr. BROWN'S OF CAROLINA, INC. 785 HWY 24 EAST - P.O. BOX 487 - WARSAW, N.G. 28398 - PHONE (910) 296.1800 State of North Carolina Department of Environment and Natural Resources Fayetteville Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary DIVISION OF WATER QUALITY January 28, 1998 Mr. Greg Brown P. O. Box 487 Warsaw, NC 28398 Subject:-Notive of Violaljon Administrative Code 15A NCAC 211 .0217 Brown's of Carolina, Farm # 30 Facility No. 09-170 Bladen County Dear Mr. Brown: You are hereby notified that, having been deemed permitted to have a non discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 214 .0217 Permit. On January 23, 1998, staff from the Fayetteville Regional Office of the Division of Water Quality performed a follow-up inspection of Brown's of Carolina Farm #30 in Bladen County. The inspection revealed that the freeboard level was less than the required minimum of nineteen (19) inches. The Division of Water Quality requests that the following items) be addressed: 1. Immediately lower the lagoon level to the required nineteen inch minimum, weather permitting. 225 Green Street, Suite 714 FAX 910-486-0707 Fayetteville, North Carolina 28301.5043 An Equal Opportunity Affirmative Action Employer Telephone 910-486-1541 50% recycled110% post -consumer paper Mr. Brown 1-28-98 Page 2 Failure to comply with the above conditions may result in the facility losing it's deemed permitted status and being required to obtain an individual non discharge permit for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $10,000.00 per day per violation Please provide a written response to this office on or before February 10, 1998 regarding corrective actions taken or planned. If you have any questions concerning this matter, please do not hesitate to contact either myself or Mr. John Hasty, Environmental Specialist, at (910) 486-1541. Sincerely, Kerr T. Stevens Regional Supervisor cc: Sue Homewood - Compliance Group Sam Warren - Bladen Co. NRCS Audrey Oxendine - DSWC Fayetteville Office Central Files - Raleigh t.� '45lorth Carolina Department of Environment and Natural Resources ' Division of Water Qualityr�.� Fayetteville Regional Office NCDENR Michael F. Easley, Governor Sherri Evans -Stanton, Acting Secretary Kerr T. Stevens, Director April 11, 2001 Mr. Greg Brown Brown's of Carolina P.O.Box 487 Warsaw, NC 28398 Subject. Farm # 30 Facility No. 09-170 Permit No. AWS 090170 Bladen County Dear Mr. Brown: 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 2H .0217, you have been found to be in violation of your 2H .0217 Permit. On March 23, 2001, staff from the Fayetteville Regional Office of the Division of Water Quality performed an inspection of the lagoon at the Bromm's of Carolina Farm # 30 located in Bladen County. The inspection revealed that the freeboard level (17 to 18inches) in the lagoon was less than the minimum required in the General Permit for this facility. The General Permit condition III.b.e. states: " The Permittee shall report by telephone to the appropriate Regional Office as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence of any of the following events: e. Failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that required in Condition V(3) of this General Permit." The Division of Water Quality requests that the following item(s) be addressed: 1. Lower the lagoon to the required level as specified by your lagoon design on a suitable crop at agnomic rates when weather permits. 2. Submit a copy of the freeboard and irrigation records for the past year. 3. Submit a copy of your current certified animal waste management plan (CAWMP). 4. Submit the name(s) of the operator in charge (01C) for this facility for the past year. 5. Notify this office when your facility is back in compliance with your General Permit. 225 GREEN STREET - SUITE 714 / SYSTEL BUILDING / FAYETTEV ILLE, NC 28301-5043 PHONE (910) 486-1541 FAX (910) 486-0707 WWW.l:NIt.5'[A'['L,NLC.i1 AN EQUAL OPPORTUNITY I AFFIRMATIVE ACTION EMPLOYER- 50% RECYCLED/10% POST CONSUMER PAPER DENR TOLL FREE HOTLINE: 1-877-623-6748 Page 2 Mr. Brown April 11, 2001 Failure to comply with the above conditions may result in the facility losing its General Permit and being required to obtain an individual non discharge permit for the facility. Please be advised that the Division of Water Quality is considering enforcement for this violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. If you have any questions concerning this matter, please do not hesitate to contact either myself or Mr.Bob Heath at (910) 486-1541. S' cer ly;I' {V' V Paul E. Rawls Regional Water Quality Supervisor RFHIbh cc: Sonya Avant -Compliance Group Sam Warren-Bladen Co. NRCS Trent Allen-DSWC Fayetteville Office Kevin Weston -Brown's of Carolina Central Files -Raleigh r Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Coleen Sullins, Deputy Director Division of Water Quality Brown's of Carolina, Inc, 4PO Box 759 Rose Hill, NC 28458 November 13, 2003 Subject: Rescission of Notice of Violation / Issuance of Notice of Deficiency Farm #30 09-170 Bladen County Dear Sir or Madam: Thank you for your recent submittal of the information requested in our letter dated April 16, 2003. We greatly appreciate the effort that you made in compiling this information and sending it to our Fayetteville Regional Office by the date required. We also appreciate the fact that you reported the problem with high freeboard to our staff as required by your permit and worked with our staff to manage the problem once it occurred. Upon review and consideration of the information submitted, the Fayetteville Regional Office has determined that no further compliance/enforcement actions will be taken by the Division for these high freeboards. Also, based on your actions to properly operate your facility, the Division of Water Quality hereby rescinds the Notice of Violation that was issued to you on April 16, 2003, and replaces it with this Notice of Deficiency. In the future, please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate levels throughout the year, Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. 6. 1dC't7EN�t Customer Service. Mailing Address: Telephone: (919) 733-5083 Location: 1 800 623-7748 1617 Mail Service Center Fax: (919) 733-0059 512 N. Salisbury St. Raleigh, NC 27699-1617 Slate Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity / Affirmative Action Employer 50% recycled / 10% post -consumer paper http:1/h2o.enr.state.nc.us Inadequate Freeboard Page 2 Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Fayetteville Regional Office at 910-486-1541. Sincerely, g�� 4z1 Paul E. Rawls Water Quality Regional Supervisor cc: FRO File: 09-170 Non -Discharge Compliance and Enforcement Unit Central Files O�0� W A 7.1, Michael F. Easley, Governor William G. Ross Jr., Secretary ' North Carolina Department of Environment and Natural Resources fir—+ Alan W. Klimek, P.E. Director Coleen Sullins, Deputy Director Division of Water Quality November 13, 20Q3 Brown's of Carolina, Inc. PO Box 759 Rose Hill, NC 28458 Subject: Rescission of Notice of Violation / Issuance of Notice of Deficiency Farm #30 09-170 Bladen County Dear Sir or Madam: Thank you for your recent submittal of the information requested in our letter dated April 16, 2003. We greatly appreciate the effort that you made in compiling this information and sending it to our Fayetteville Regional Office by the date required. We also appreciate the fact that you reported the problem with high freeboard to our staff as required by your permit and worked with our staff to manage the problem once it occurred. Upon review and consideration of the information submitted, the Fayetteville Regional Office has determined that no further compliance/enforcement actions will be taken by the Division for these high freeboards. Also, based on your actions to properly operate your facility, the Division of Water Quality hereby rescinds the Notice of Violation that was issued to you on April 16, 2003, and replaces it with this Notice of Deficiency. In the future, please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate levels throughout the year. Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. Customer Service: Mailing Address: 'telephone: (919) 733-5083 1 800 623-7748 1617 Mail Service Center Fax: (919) 733-0059 Raleigh, NC 27699-1617 State Courier #52-01-01 An Equal Opportunity 1 Affirmative Action Employer 50% recycled 110% post -consumer paper http://h2o.enr.state.nc.us A� EMR Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 Inadequate Freeboard Page 2 Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Fayetteville Regional Office at 910-486-1541. Sincerely, ��� g�� 4zn Paul E. Rawls Water Quality Regional Supervisor cc: FRO File: 09-170 Non -Discharge Compliance and Enforcement Unit Central Files NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary AQUIFER PROTECTION SECTION April 27, 2010 CERTIFIED MAIL RETURN RECEIPT REQUESTED Murphy-Browti, LLC PO Box 856 Warsaw, NC 28398-0856 Subject: NOTICE OF DEFICIENCY Farm 430 Facility #09-170 AWS090170 Bladen County NOD-2010-PC-0517/ Incident No. 201.000298 To Whom It May Concern; On January 26, 2010, staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section (APS) were notified by Michael Norris of a high freeboard level in the lagoon 3037.. We wish to thank Mr. Norris for notifying DWQ of this incident. As a result of this incident, 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 Section .1300, you have been found to be in violation of your Certified Animal Waste Management Plan and the Swine Waste System General Permit No. AWGI00000 that you are covered to operate under, as follows: Deficiency 1: Failure to maintain waste levels in your lagoon/storage ponds in accordance with the facility's Certified Animal Waste Management Plan in accordance with Condition V. 2. of Swine Waste System General Permit No. A WG 100000. On January 26, 2010 a lagoon/storage pond level was documented at 26 inches in lagoon 3037. A level of 27 inches is the maximum level allowed by your permit and Certified Animal Waste Management Plan. North Carolina Division of Water Quality Internet: www,ncwateraualitv.crg 225 Green St., Ste. 714 Phone: 910-433-3300 Fayetteville, NC 28301 FAX 910-486-0707 NorthCarohna ;Vatumlly An Equal Cppodunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper Farm #30, Facility #09-170 April 27, 2010 Page 2 Required Corrective Action for Deficiency 1: DWQ has received a copy of your 30 Day Plan of Action (POA) for the high freeboard occurrence. Take all necessary additional steps to insure lagoon levels remain in compliance with Section 2 of your permit. You are required to take any necessary action to correct the above deficiency and to provide a written response to this Notice within 30 days of 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. If you have any questions concerning this notice, please contact me at (910)-433-3300. Sincerely, Steve Guyton Environmental Specialist Fayetteville Regional Office cc: Keith Larick CAFO Unit Bladen County Soil and Water Conservation District NCDSWC-FRO FRO Compliance Animal Files 03/08/2010 LION W'58 `Fig 9102933138-'WRLNMI--'—_____.__. _ ___ __�._. .___.. �_ ._..----}�j001/005'-- .................. _».... ,.... .. . 3 vlu + .- 'rowm 1: 177nrphy Brown ux.- Pa BdkS5C :.:..._..... ....:...::: : :..� 2�i 22 X-N24' We4 _•... .......... P �r�z�� (9 .(}� 293�3, 3 ._..........Y_-...,__..... . ..,_.-.,.:•:W_.._,._ ........:......,... s ., Fax..(9101291IJ38 ....._...,......... ... _ ... a i (S:,.r✓%','inr l�i:VEG'r es ����,�+�ic.rl%rf�:'''C)A11� /ut�a'rr..,. :i'tii:.s, J^. L4�• 1 �I. K'�L". ,�' •�ii:'iiS�i.�_.�f~� ,�.�.[� ii yi,.� �._..�p =_jkk ..5NC; jf. t F.4` P' }'iil.3t°, r ❑Urgciik� �_{�l �or'.ne�e��r � L.1 I'1�.�ise{"nn�tpenE [:a-Pl�ase ].�e�il:Y-� ` f']'171cis���ccyrle �'---'—.�'. ��� .�r"7 .1.. . l•f�L }ai$z: f) Fs _ 1 r� 1 .S' 'y,:. Lli: +�1�•��•j-�l)��Y��fi. �'� �� ._ __ _ --_ __. ... ._ ._ J' -__• � . 4, �/ili�ill7r: €� �;....._ _, _._...�. _... ._.._.� .....E j.:f_►•1 b�J.�tii F3 "Y , DENR FRO 'IWFR 2 Q 2 01 : .:$��w�u D W . STATE OF NORTH CAROL Q IN THE OFFICE OF ADMINISTRATIVE HEARINGS COUNTY OF BLADEN FILE NO.: 00 EHR 1125 BROWN'S OF CAROLINA, INC., Plaintiff, V. N.C. DEPARTMENT OF ) ENVIRONMENT AND NATURAL ) RESOURCES, DIVISION OF WATER ) QUALITY, ) Defendant. ) WITHDRAWAL OF PETITION 4 B The matters at issue between the parties having fully been resolved, Petitioner Brown's of Carolina, Inc. withdraws its Petition pursuant to Rule 41(a)(1)(i) of the North Carolina Rules of Civil Procedure. y RespectfulIy submitted this the 17th day of April, 2001: 4 e A Frank H. Sheffield, Jr. �" N.C. State Bar No. 016398 For the firm of Ward and Smith, P.A. 1001 College Court PO Box 867 New Bern, North Carolina 28563-0867 Telephone: (252) 672-5400 Facsimile: (252) 672-5477 Attorneys for Petitioner CERTIFICATE OF SERVICE I certify that I have this day served a copy of the foregoing WITHDRAWAL OF PETITION by depositing a copy thereof in an envelope bearing sufficient postage in the United States mail at New Bern, North Carolina, addressed to the following person at the following address which is the last address known to me: Donald W. Laton, Esq. Assistant Attorney General NC Department of Justice Environmental Division PO Box 629 Raleigh, NC 27602-0629 This the 17th day of April, 2001. K N r w Z FK F. 6 Frank H. Sheffield, Jr. Z For the firm of Ward and Smith, P.A. 1001 College Court I PO Box 867 t New Bern, North Carolina 28563-0867 Telephone: (252) 672-5400 Facsimile: (252) 672-5477 Attorneys for Petitioner 2 WARD AND SMITHYA. A. ATTORNEYS AT LAVI DOUGLAS H. LINDEMAN ( 25 2) 672-5494 FAX (252) 672-5477 del@w-nrdandsmith.cum April 17, 2001 COPY Administrative Hearings Clerk Office of Administrative Hearings 6714 Mail Service Center Raleigh, NC 27699-6714 RE: Withdrawal of Petition Brown's of Carolina, Inc. v. DENR/DWQ OAH File 00-EHR-1125 Our File 916575-0013 Dear Sir or Madam: Enclosed is an original and two copies of Withdrawal of Petition in the matter of Brown's of Carolina, Inc. v. Department of Environment and Natural Resources, Division of Water Quality. Please file the Withdrawal as oftoday's facsimile transmission and return a stamp -filed copy in the enclosed self. -addressed, pre -paid envelope. Your assistance in this matter is appreciated. Please call if you have any questions. Yours truly, Douglas E. Lindeman Legal Assistant DEL:del NBMAIN1441684.1 Enclosure CC. Donald W. Laton, Esq, Mr. Greg Brown Mr. Jeffery Turner 1001 COLLEGE COURT PO BOX 867 I�ZEW BERN, NC 28563-0867 GREENVILLE NEW BERN RALEIGII WILMINGTON (252) 215 -4 000 (252) 672-5400 (919) 83 6-4 200 (910) 794-4800 ROY COOPER ATTORNEY GENERAL Frank H. Sheffield, Jr. Esq. Ward & Smith, P.A. 1001 College Court Post Office Box 867 New Bern, NC 28563 State of North Carolina Department of .justice P. 0. Box 629 RALEIGH 2 7602-0629 April 10, 2001 HECEIVED "APR � 16 2001 RE: Brown's of Carolina, Inc. v. DENR (00 EHR 1125) DWQ Case No. DV 00-042, Farm No. 09-170, Facility Name: Farm 30 Dear Frank: REPLY TO: Donald W. Laton Environmental Division Tel. (919) 716-6600 Fax (919) 716-6766 Dlaton c@mail jus,state.nc.us This letters responds to your e-mail of yesterday and confirms that the parties in the above - referenced contested case have agreed to implement the previously agreed to Settlement. As you recall, the Settlement has been on hold for several months. I will route Check No. 135615 from Brown's of Carolina for the Settlement Amount of $20,747.79 to appropriate staff here in the Attorney General's Office so that it can be sent to DENR and deposited. I understand that you will file a Notice of Withdrawal of Contested Case Petition. These actions will resolve the above -referenced contested case. Thank you for your time and consideration in this regard. Sincerely, Dona%ld. Laton Assistant Attorney General cc: Paul Rawls(DENR, DWQ/FRO) Jeff Poupart(DENR, DWQ/Central Office, Raleigh) 47625 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED MR. GREG BROWN BROWN'S OF CAROLINA, INC. P. O. BOX 487 - . WARSAW, NC 28398 Dear Mr. Brown: 4 • Ago" won% NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES June 29, 2000 RECEIVE 5 2060 SUBJECT: Assessment of Civil Penalties for Violation of North Carolina General Statute 143 215.1 Farm 09-170 Bladen County File No. DV 00-042 This letter transmits notice of a civil penalty assessed against Brown's of Carolina, Inc #30 in the amount of $28947.79 including $947.79 in investigative costs. Attached is a copy of the assessment document explaining this penalty. This action was taken under the authority vested in me by delegation provided by the Secretary of the Department of Environment and Natural Resources. Any continuing violation(s) may be the subject of a new enforcement action, including an additional penalty. Within thirty days of receipt of this notice, you must do one of the following: Submit payment of the penalty: Payment should be made directly to the order of the Department of Environment and Natural Resources (do not include waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Mailing Address: Telephone (919) 733.5083 Location: 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St. Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity /Affirmative Action Enipkoyer 50% recycled / 10% post-consinner paper hitp://h2o.enr.state.tic.us Please submit payment to the attention of: Mr. Joe Albiston NCDENR DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OR 2. Submit a written request for remission or mitigation including a detailed justification for such request: A request for remission or mitigation is limited to consideration of the reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter. Because a remission request foreclosesthe option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute. You must execute and return to this office the attached waiver and stipulation form and a detailed statement which you believe establishes whether: (a) one or more of the civil penalty assessment factors in G.S. 143B-282. I (b) were wrongfully applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or a result of an accident; (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please submit this information to the attention of. Mr. Joe Albiston NCDENR DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OR 3. Submit a written request for an administrative hearing: If you wish to contest any portion of the civil penalty assessment, you must request an administrative hearing. This request must be in the form of a written petition to the Office of Administrative Hearings and must conform to Chapter 150B of the North Carolina General Statutes. You must file your original petition with the: Office of Administrative Hearings 6714 Mail Service Center Raleigh, North Carolina 27699-6714 AND Mail or hand -deliver a Copy of the petition to: Mr. Dan McLawhorn NCDENR Office of General Counsel 1601 Mail Service Center Raleigh, NC 27699-1601 Failure to exercise one of the options above within thirty days, as evidenced by a date stamp (not a postmark) indicating when we received your response, will result in this matter being referred to the Attorney General's Office with a request to initiate a civil action to collect the penalty. Please be advised that additional assessments may be levied for future violations which occur after the review period of this assessment. If you have any questions, please contact Mr. Joe Albiston at (919) 733-5083, ext. 581 or Mr. Jeff Poupart at (919) 733-5083, ext. 527. Sincerely, � - s�� Kerr T. Stevens ATTACHMENTS cc: Regional Supervisor w/ attachments Compliance/Enforcement File w/ attachments Central Files w/ attachments - Public Information Officer w/ attachments STATE OF NORTH CAROLINA COUNTY OF IN THE MATTER OF ASSESSMENT OF CIVIL PENALITIES AGAINST PERMIT NO. ENVIRONMENTAL MANAGEMENT COMMISSION WAIVER OF RIGHT TO AN ADMINSTRATIVE HEARING AND STIPULATION OF FACTS FILE NO: Having been assessed civil penalties totaling for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated, , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. This the day of , 20 SIGNATURE ADDRESS TELEPHONE STATE OF NORTH CAROLINA COUNTY OF BLADEN IN THE MATTER OF ) BROWN'S OF CAROLINA, INC ) FOR MAKING AN OUTLET TO THE ) WATERS OF THE'STATE OF ) NORTH CAROLINA ) WITHOUT A PERMIT AND FOR ) VIOLATIONS OF CONDITIONS ) OF NON -DISCHARGE GENERAL PERMIT) NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES File No. DV 00-042 FINDINGS AND DECISION AND ASSESSMENT OF CIVIL PENALTIES Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources, I, Kerr T. Stevens, Director of the Division of Water Quality (DWQ), make the following: I. FINDINGS OF FACT: A. Brown's of Carolina, Inc. is a corporation organized and existing under the laws of the State of North Carolina. B. Brown's of Carolina, Inc. owns Farm #30, a swine animal operation located along SR 1710 in Bladen County. C. Brown's of Carolina, Inc. was reissued Certificate of Coverage AWS090170 under General Permit AWG1000Q0 on June 26, 1998, effective June 26, 1998, with an expiration date of April 30, 2003. This permit does not allow the discharge of waste to waters of the State. D. Condition No. III. 6. f. of the "General Conditions" of the General Permit states in part that the permittee shall report by telephone to the appropriate Regional Office as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence of overapplying animal waste either in excess of the limits set out in the Certified Animal Waste Management Plan (CAWMP) or where runoff enters surface waters. E. On December 8, 1999, Brown's of Carolina notified DWQ staff about a discharge of wastewater in accordance with the General Permit. F. On December 8, 1999 DWQ staff inspected the facility and observed that wastewater was being reclaimed from a drainage ditch and applied on the adjacent spray field. The inspection could not be completed due to darkness. G. On December 9, 1999 DWQ staff returned to the facility to complete the inspection. Staff observed that a discharge of wastewater from a spray field had entered a pond on neighboring land via a diversion ditch. H. Condition No. V. 3. of the "General Conditions" of the General Permit states in part that "The maximum waste level in lagoons/storage ponds shall not exceed that specified in the Certified Animal Waste Management Plan (CAWMP). At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural freeboard." I. The 25-year, 24-hour storm event for the facility's location is seven (7) inches according to the National Weather Service, Technical Paper 40, Rainfall Frequency Atlas of the United States, 1961. J. Based on the 25-year, 24-hour storm event of seven (7) inches and one foot of required structural freeboard, the waste level in the lagoon for Farm #30 shall not exceed nineteen (19) inches. K. Condition No. 111. 6. e. of the "Monitoring and Reporting Requirements" of the issued permit requires that the permittee shall report by telephone to the appropriate Regional Office as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence of failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that required in Condition V. 3. of the issued permit. L. In accordance with the General Permit, Brown's of Carolina notified the Fayetteville Regional Office on January 31, 2000 that the waste level of the lagoon was six (6) inches. M. On February 8, 2000, DWQ staff inspected the facility and observed that the waste level of the lagoon at Farm #30 was fifteen (15) inches which exceeded the level specified in the CAWMP. N. Also on February 8, 2000, DWQ staff observed that wastewater was ponded on two spray fields. Staff observed wastewater runoff to adjacent ditches from two locations in one of the spray fields. O. On February 9, 2000, DWQ staff returned to the facility to determine if the ditches had been blocked and if wastewater was being reclaimed. Staff observed that wastewater runoff had entered an unnamed tributary to Mill Branch, which are Class C Swamp waters of the State within the Cape Fear River Basin. P. Brown's of Carolina, Inc. had no valid permit for discharging wastewater to the waters of the State. Q. Brown's of Carolina, Inc. had failed to notify DWQ of the occurrence of overapplying animal waste either in excess of the limits set out in the CAWMP or where runoff enters surface waters within the required 24 hours after discovery. R. The cost to the State of the enforcement procedures in this matter totaled $947.79 Based upon the above Findings of Fact, I make the following: H. CONCLUSIONS OF LAW: A. Brown's of Carolina, Inc. is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4), B. A permit for an animal waste management system is required by G.S. 143-215.1. C. The pond on the neighboring land and the unnamed tributary to Mill Branch constitute waters of the State within the meaning of G.S. 143-215.1 pursuant to G.S. 143-212(6). D. The above -cited discharges on December 9, 1999 and February 9, 2000 constitute making an outlet to waters of the State for purposes of G.S. 143-215.1(a)(1), for which a permit is required by G.S. 143-215.1. E. The above -cited failure on February 8, 2000 to notify DWQ of the occurrence of overapplying animal waste either in excess of the limits set out in the CAWMP or where runoff enters surface waters within the required 24 hours after discovery constitutes a violation of condition No. M. 6. f. of the General Permit. F. The above -cited failure to maintain the liquid level in the lagoon at the level specified in the CAWMP constitutes a violation of Condition No. V. 3. of the General Permit. G. The above -cited failure to report by telephone to the appropriate Regional Office as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence of failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that required in the CWAMP constitutes a violation of Condition No. III. 6. e. of the General Permit. H. Brown's of Carolina, Inc. 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. Brown's of Carolina, Inc. may be assessed civil penalties 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 violates or fails to act in accordance with the terms, conditions, or requirements of a permit required by G.S. 143-215.1. J. The State's enforcement costs in this matter may be assessed against Brown's of Carolina, Inc. pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8). K. The Director, Division of Water Quality, pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources 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, Brown's of Carolina, Inc. is hereby assessed a civil penalty of: $ �•`� [lac] for -_of two violations of making an outlet to the waters of the State without a permit as required by G.S. 143-215.1 on December 9, 1999 and February 9, 2000. $ \ , O O O for violating Condition No. III. 6. f. of the General Permit by failing to notify DWQ within 24 hours of the occurrence of overapplying animal waste either in excess of the limits set out in the CAWMP or when runoff enters surface waters on February 8, 2000. $ "` O "� for violating Condition No. V. 3. of the General Permit by failing to maintain the liquid level in the lagoon at the level specified in the CAWMP on February 8, 2000. $ '~ for violating Condition No. III. 6. e. of the General Permit by failing to report by telephone to the appropriate Regional Office as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence of failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that required in Condition No. V. 3 $_2.8,00d $ 947.79 $ TOTAL CIVIL PENALTY, which is k-0 percent of the maximum penalty authorized by G.S. 143-215.6A. Enforcement costs TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have considered the factors listed in 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. �m a. !, .-)�a (Date) Kerr T. Stevens, Director Division of Water Quality NMENR 1'4''JAMES'' BH�JH ' OVERNOR- t�s3$EGRkT7ARY ' NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY FAYETTEYiLLE REGIONAL OFFICE Division of Water Quality March 28, 2000 MEMORANDUM TO: Steve Lewis Non -Discharge Compliance Group FROM: Jeffery Brown Environments nglneer, FRO SUBJECT: Enforcement Package BOC Farm #30 Facility No. 09 - 170 Please find attached a fast track enforcement package pertaining to the discharge of animal waste at the subject facility. Thank you for your cooperation regarding this matter. If you have any further questions or need clarification on any of the details please contact me. 001 Attachment 225 GREEN STREET, SUITE 714 / SYST6L 6LD, FAYETTEVILLE, NORTH CAROLINA 28301-$043 PHONE 810-4136-1541 FAX SIO-486-0707 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER • 50% RECYCLEDM0% POST-CONSVMEA PAPER ,>I 4f Fast Track Freeboard NOV Checklist Date Time Onsite Re Facility Name Facility Location Name of Owner Address of Owner Name of Cert. Operator Integrator Type of Facility saw, feeder to finish, etc.) Number of animals onsite Number of animals certified for Freeboard level Notes: rr° r t .�l.�Y p� • r p.. GEC G C; CG q -y; F C C, 4[ �rJ1' 4r ,L C c' T L4 ,4 • cq t� r c' • Inspector's Signature Date Poo, Division'ofSoil and Water Conservation: Operation ReVieW t:ANw ,Division'of Soil and_ Water Conservation : Compliance Inspection�I S .i.y i. i`� „Dlvisi0 Of Water Quality„- Compliance Inspection q : rS'E T! r Other Agency =Operation Review r.: } :, pp¢ 0 Routine 0 Complaint 0 Follow-up of DWQ inspection 0 Follow-up of DSWC review 0 Other Facility Number Date of Inspection—Q—� Time of Inspection 24 hr. (hh:mm) �Perrnitted liCertitied [3 Conditionally Certified ❑ Registered UZot O erational Date Last Operated: FarmName: .................Lt.1.e.............. ............................................................ County:.............. �?........ ra'V.......................... ................. Owner Name ........... Y..Q .rMVy,1.5.... r1cY .YYr v..' .. milw.."' � ....................... �..... �..................... Phone No:.............t!.. FacilityContact:...................................I...... Title: ................................................................ Phone No:................................................... .................................(.�. f� /� ' ' y, gip MailingAddress:......................11.A1�.............`.RJ.................................................. ...............�`� :t......NC....................... nP. "`398'.. P ((jj � TT_ Onsite Representative: 1a•# 'Qa........ 1.1............. .. Integrator:.......... U� �:Y..4...r5 . ,/..f G . ....... .-Jl- Certified Operator: ..................... Ra1ci/.:a.g 15.................. ` ............................. Operator Certification Number:.......................................... Location of Farm: A .... ....... Latitude ' 4 46 Longitude 0 6 64 Design Current Design • Current Design :Current Swine Capacity.. Population Poultry Capacity..Po ulation.' Cattle,,=; .Ca aci ` E Po elation ❑ Wean to Feeder ❑ Layer ❑ Dairy ?. El Feeder to Finish ❑ Non -Layer ❑Non -Dairy ' Farrow to Wean L ❑ Other El Farrow to Feeder ❑ Farrow to Finish Total1D6ip 'Capacttyc'F aoco ❑ Gilts ❑ Boars Total SSL' WJ, .; Number of Lagoons ❑ Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area .3. Holding Ponds / Soli" d Traps ❑ No Liquid Waste Management System Disc�hargLy & Stream Impacts 1. Is any discharge observed from any part of the operation? ❑ Yes ❑ No Discharge originated at: ❑ Lagoon [Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes [YVo b. II'discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes NNo c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system'? (If yes, notify DWQ) ❑ Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes ❑ No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ❑ No Waste Collection & Treatment xyes 4. Is storage capacity (freeboard plus storm storage) less than adequate? [ISpillway ❑ No Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure b Identifier: !� l5 t! Freeboard (inches): ................. ...................................................................................................................................................................................................... 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes ❑ No seepage, etc.) 3/23/99 Continued on back L, ,r 'acility Number: — Q Date of Inspection 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? 8. Does any part of the waste management system other than waste structures require maintenance/improvement? 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Waste application 10. Are there any buffers that need maintenance,/,improvement? I. Is there evidence of over application? Excessive Ponding ❑ PAN 12. Crop type ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No A-YLX Yes ❑ No 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This'facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement? 16. Is there a lack of adequate waste application equipment? Required Records & Documents 17, Fail to have Certificate of Coverage & General Permit readily available? 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 21, Did the facility fail to have a actively certified operator in charge? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (icl discharge, freeboard problems, over application) 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 24• Does facility require a follow-up visit by same agency? 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? L7 Iq yiQl'u�tt?i>js.0, 41c' je:rtcies-w'gre' pi feo• d(Whig thjs•vjsjt; • ;Y;oO ;wjl j•>�eeOiye iio fufthgr; • . correspondence. about. this .visit: ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Yes ❑ No ❑ Yes VNo Aj AYes r❑` No ❑ Yes ❑ No Commenis (refer to'3''t"' " on.*i°' 4laitii any YES answers and/or any`recominenilatioits or aity,':otherfcomnients''¢ ,ir i"t�"`ie' '!3 ilE€1 3 ,q L 1 .. , { I', ,I�Ia ,. Use 'drawin s of factltt toetter„ex shuatlons: use"addthonaL 'aes astnecessA ` t t�''j i! g _ Y plain'( P, >�Y) �i @d e F { r ai s .;z € w, ,i, ,,Fi V i 5 r 4 Vz1S W," C.4er � No u d cf f 5,D y. Rcat Olio A? r ke i Qs d fa� `D ,45ain M40ft' S .e 0, c� 1• A —vrvp t6 S'ed'•.e Ui5��. � l 4U1- - � � � s - -� ram.iA Reviewer/Inspector Name ' Reviewer/Inspector Signature: �/&,,�„ Date: _ —. c � Facility Number: 0? Date of Inspection a2-'g�laa Ooor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes ❑ No liquid level of lagoon or storage pond with no agitation? 27, Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ❑ No 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ❑ No roads, building structure, and/or public property) 29. is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes ❑ No 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan bells, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes ❑ No 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ❑ No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No Additional Commen anor1 . raw�n>=s: .. . •., ,,�..:•.al�.;,f(k.F,.�� _>.a.°. <+� .� F�.o., .a:: ._�� .v,, ! ,. �_I,�..� ..... f t ;,,, sti��<<: -U bloCW J& d p., mwc� JA !7.u,q, 6-az'wj lcc,.-L;-, tx;' As-*� -lo -fit ro wa4-"'L- Mn.. �..E (�. ��.tv,�� t.W.,.e -105' ic41�.�+�-I' t76;tr -15�- co� LAj4 L(A= 7 . _) .3 Division of Soi! and Water Conservation -Operation Revie'w- Ea Division of Soi! an& Water Conservation - Compliance Inspection Division of -Water Quality - Com 1*" u, ce'>7ns ection c i,�, I Quality i_.- y t t f p ,�;'Fti 7 i -. y k „t Other �i enc O eration 'Revierw 10 Routine 0 Complaint 0 Follow-up of DWQ inspection 0 Follow-up of DSWC review • OtherF- i.rir i.ni - nn-u r i.n�irn Facility Number D Date of Inspection -'!2"0e-> Time of Inspection � 24 hr. (hh:mm) [Permitted 0 Certified 0 Conditionally Certified 13 Registered JE3 Not Opera Date Last Operated: Farm Name: ......................, ""' ,..................3.......................................................................... County:....................... IC,ral....... ...... .... Owner Name: .......... U.11r6l!4n'>! ..... 1.4 ... . e-VCN .�/.... ................. Phone No:............9� ........a96.�. ....................... Facility Contact: ....... Title: Mailing .... Address:.................P. C�}.`........ &,. (............ YX2 .......................................... Onsite Representative: ............................G( ....... ... Certified Operator: ................ . .......... Location of Farm: .................... Phone No:........................... .....I....... Integrator: .............V��.f�...�....`,Qsr��r1��?K . Operator Certification Number: .......................................... A, .. ..................................... .. Latitude ' f 46 Longitude ' & 44 Design • , Current Swine Capacity., Population ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Number of Lagoons Holding fonds / Solid Traps Design Current ' : Design: Current Poultry Capacity,Population.'Cattle ,.Ca aci `. Population ❑ Layer El Dairy q, ❑ Non -Layer I I JE1 Non -Dairy ❑ Other Total Ms' ignl'6, parity' Total SSLW::: Subsurface Drains Present 11❑ Lagoon No Liquid Waste Dischart*es & Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon IYS pray Field ❑ Other a. If discharge is observed, was the conveyance man-made'! b. Ii' discharge is observed, did it reach Water of the State? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min`? d. Does discharge bypass a lagoon system? (Ifycs, notify DWQ) 2. Is there evidence of past discharge from any part of the operation? ❑ Spray Field Area +, ❑ Yes ❑ No ❑ Yes [VNo VYes ❑ No I` % ❑ Yes ❑ No ❑ Yes ❑ No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than.from a discharge? ❑ Yes ❑ No Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway Yes ❑ No Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 S ucture 6 Identifier: Freeboard (inches): .............. 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes ❑ No seepage, etc.) 3/23/99 Continued on back `" % '**. Facility Number: 0 Datc of Inspection 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? (If any of questions 4.6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? 8. Does any part of the waste management system other than waste structures require maintenance/improvement? 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Waste Application 10. Are there any buffers that need maintenance/improvement? 11. Is there evidence of over application?Excessive Ponding ❑ PAN 12. Crop type ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No [Yes ❑ No 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement? 16. Is there a lack of adequate waste application equipment? Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? IS. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) 19. Does record keeping need improvement? (ic/ irrigation, freeboard, waste analysis & soil sample reports) 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 21. Did the facility fail to have a actively certified operator in charge'? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ic/ discharge, freeboard problems, over application) 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 24. Does facility require a follow-up visit by same agency? 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? 10 yiglaitoos'o r• 0e?�0000 ,ATre ntpritig �h�s;v�s�ti Yoo wieeeiye no futtb CO esporidetice.abbt fthis visit: ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes [KNo ❑ Yes ❑ No ❑ Yes ❑ No Comments {refer to quest;o�n"#): Explain any YES ansir ers and/or any`recomiitendations or' any'othe comments t Use drawings.of-facilrty to betteEr�explain situations {use'additioioal pages astnecessary) , e` d 't{'x 4- `` !._�' .,.. iY E!'-" �b �6 : .<,, i. rr„ s;�,- �.�E-a -'< .1� c. ;<< .` I i �. VrSt (►S 1Vo ieru►tnV,,,p. - ' • � . ' /A /`�/��� � � e II1,, 1I�,, 1 ray., �1� _ 1/1n �r`��✓' f �6 • f `•pro( .1� �Gr+�P v�' YS wYv1 PUAJ z Reviewer/Inspector Name i i r �� ` # ;f'ie' Reviewer/Inspector Signature: .4SA4, Date: L Facility Number: fir(= oj Date of Inspectim a �cp0 Additional Comments and/or Drawings: e '-2 �A��Q ,o fr tybL r�AaJ _ cue.-t�.e.,., c� � �.ov►-�. . r'Alt Fa&r . I400"1 uvvf5t lep Ar 1�104 7/25/97 NORTH CAROLINA DEPARTMENT OF • +� ENVIRONMENT AND NATURAL RESOURCES ritl 1 f •,NCDENR DIVISION OF WATER QUALITY ti. FAYETTEVILLE REGIONAL OFFICE s DIVISION OF WATER QUALITY ' :HUNT-JR x.. - �I.; . March 14, 2000 ".;GOVERNORS11r xi CERTIFIED r MAIL -'� l'611Lt 40L.MAN .l RETURN RECEIPT REQUESTED „_ , I-�iSECRETARY ' Greg Brown 785 Hwy 24 East P.O. Box 487 Warsaw, NC 28398 SUBJECT: NOTICE OF VIOLATION Notice of Recommendation for Enforcement Permit No. AWS 090170 Brown's of Carolina Farm #30 Facility No. 09 - 170 Bladen County Dear Mr. Brown: 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 2H .0217, you have been found to be in violation of your 2H .0217 Permit. On January 31, 2000, the Fayetteville Regional Office of the Division of Water Quality was notified by Jimmy Vinson, a company employee, that the lagoon at the subject facility contained only six inches (within the structural freeboard) of Freeboard. This is a violation of General Permit condition V.3 which clearly states that "The maximum waste level in lagoons/storage ponds shall not exceed that specified in the CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional 1 foot of structural freeboard.". On February 8, 2000, staff from the Fayetteville Regional Office of the Division of Water Quality inspected the Brown's of Carolina Farm #30 swine facility in Bladen County. Wastewater was observed ponded in several locations within both spray fields and observed leaving the front spray field in two different locations. Wastewater had entered two separate ditches, and at that time it was recommended to Roddy Hayes, the on -site representative, to construct earthen berms in both ditches to prevent wastewater from entering the stream. .............. . 225 GREEN 9TREET, SUIT$ 714 / SYSTEL OLD. FAYETTEVILLE, NORTH CAROLINA 28301-5043 PHONE 910.486-1 541 FAX 810-486-0707 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/109e' POST -CONSUMER PAPER i Page 2 Brown's of Carolina Farm #30 March 14, 2000 -On February 9, 2000, another site visit was conducted to determine if the wastewater, observed within the ditches the previous day, had been reclaimed. Wastewater had flowed past the point in which an earthen berm had been constructed the previous day and ultimately discharged into an Unnamed Tributary (UT) of Mill Branch which is Class "C SW" waters. Mr. Hayes was once again instructed to construct an earthen berm and reclaim the wastewater. A Notice of Violation/Notice of Recommendation for Enforcement was issued to this same facility on January 13, 2000, for a similar incident resulting in a discharge to surface waters. Please be advised that every discharge of waste to surface waters is a serious matter, but considering the time frame for these repeat violations we would urge you to review all efforts to effectively operate and maintain this facility. The Division of Water Quality requests that the following items be addressed: 1. If not already completed, lower the lagoon level to the required freeboard on a suitable waste application field as soon as weather permits and per the CAWMP. 2. Provide a detailed explanation as to why wastewater was allowed to leave the waste application fields. 3. Please provide specific actions proposed to prevent future freeboard deficiencies at this facility, which are not in compliance with the CAWMP and the General Permit. 4. Please explain why this second discharge to surface waters occurred if appropriate actions were taken following the first documented discharge to prevent events of this nature. Failure to comply with the above conditions may result in the facility's General Permit being revoked and being required to obtain an individual non -discharge permit for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. You are hereby notified that based on the above information the Fayetteville Regional Office of the Division of Water Quality has no choice but to consider sending recommendations for enforcement action to the Director of the Division of Water Quality. The recommendation concerns the violation of North Carolina General Statute 143-215.1 for discharging wastewater into the surface waters of the State from a non -discharge facility. If you have an explanation for these violations that you wish to present to this office please forward a detailed explanation, in writing, of the events noted and why you feel that this office should not proceed with recommendations for enforcement. This response should be received by Page 3 Brown's of Carolina Farm #30 March 14, 2000 this office on or before March 24, 2000. A copy of this response will also need to be submitted to the DWQ Central Office at the following: Mr. Steve Lewis NCDENR DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1671 Information provided to this office and the DWQ Central Office will be reviewed and if enforcement is still deemed appropriate, your explanation will be forwarded to the Director with the enforcement package for his consideration. If you have any questions concerning this matter, please do not hesitate to contact either Mr. Jeffery Brown, Environmental Engineer or myself at (910) 486-1541. Sincerely, Paul E. Rawls Regional Water Quality Supervisor cc: Sonya Avant - Compliance Group Sam Warren - Bladen Co. NRCS Trent Allen - DSWC Fayetteville Office Central Files - Raleigh Steve Lewis - Compliance Group FAYETTEVILLE DIVISION 817 Castle Hayne Street Fayetteville. NC 28303 Phone (910) 864-1920 fax (910) 864-8774 CHAIN OF CUSTODY RECORD PAGE OF 4— CUENT NAME S ADDRESS: Q N� �!CONTACT S(•s• // '7 {jam / oc PO 0 ECTILOCATIOON_ 'j 7ROC.TR+��'✓j r C) S OF B O T � E S TYPE OF ANALYSIS PRESERVATION CODE CODE: A = <4•C ONLY B = HNO3 (ph<2) + <4'C C = H2SO4 (phK2) + <4'C D = NaOH <4'C _ E = ZN Acetate + <4'C F " PERSON: rSC TtC l �i ' ti PHONE: 9/0 Ti3 b - I �� SAMPLER: METHOD OF SHIPMENT: LAB ID # SAMPLE TYPE DATE TIME COMP GRAB pH D.O. TEMP •C CHRo&NE a� Downs n 9' 0 0 1,2, 3 A G LZ `� a yam r ✓3 Relinquished by: ig i Dale Time Relinq by Signature) Date S 2 n a `? Relinquish by Hato Date Time Relinquish by. (Signature) Date L Time 3 4 Relinquished by: iSignature) Date Time Relinquished by: (Signature) Date Time 5 6 Relinquished buy: (Signature) Date Time Relinquished by: (Signature) Date Time 8 Comments or Special Hazaids: ® Microbac Laboratories, Inc. FAYETTEVILLE DIVISION NC #11 817 CASTLE RAYNE STREET NC #37714 FAYETTEVILLE, NC 28303 USDA #3787 (910) 864-1920 / (910) 864-8774 (FAX) http://www.microbac.com CHEMISTRY • MICROBIOLOGY • FOOD SAFETY • CONSUMER PRODUCTS WATER • AIR • WASTES • FOOD • PHARMACEUTICALS • NUTRACEUTICALS CERTIFICATE OF ANALYSIS CLIENT: NC DENR - DWQ ADDRESS: Wachovia Building, Suite 714 Fayetteville, NC 28301 CONTACT PERSON: Mr. J. Brown ACCOUNT -NUMBER: #KN003 SAMPLE ID: 1. Discharge Point - ID #OOWE2835 2. Downstream - ID #OOWD2836 3. Upstream - ID #OOWU2837 4. Source - ID #00WE2838 DATE REC'D: 02/09/00 SAMPLED: 02/09/00 SAMPLED BY: J. Brown DELIVERED BY: J. Brown SAMPLE CODE: WW, Stream, Grab REFERENCE: BOC Farm #30 DATA REVIEWED BY. DATE REPORTED: 02/18/0 ANALYSIS METHOD 1 2 ta++++++++++##++a#*#****+tt4+++++#+a+#**#***+*++*+++a+*#*##+*++***++++*+t++tt+++++#++#+tt+ BOD (mg/L) EPA 405.1 1.63 1.88 COLIFORM, FECAL (per 100 ml) SM18 9222D 4200 220 NITRATE (mg/L) EPA 353.3 <1.0 <1.0 ANALYSIS UL71WD 3 4 ++a+a++a+a+aaa++a+++++++a+++a+++++++a+++ta+t+++++++a++++aa+a+aaa++a+++a+aa#+a++##+###+++++ BOD (mg/L) COLIFORM, FECAL (per 100 ml) NITRATE (mg/L) COIFS: < - Less than > a Greater than EPA 405.1 SM18 9222D EPA 353.3 PAGE 1 OF 1 1.22 27 <1.0 66.8 3636 <1.0 The data and other Information contained on this, and other accompanying documents, represent only the MEMBER sample(s) analyzed and Is rendered upon the condition that It is not to be reproduced wholly or in part for advertising or other purposes without written approval from the laboratory. USDA-EPA-NIOSH Testing Food Sanitation Consulting Chemical and Microbiological Analyses and Research j 1, ,•!. m.. - -. ,`�:\ cc v -Cem�-' =-_�i_is, _ _ `• -i----ram � ��� �. �`r/f L' � 1 - - ,,,.` •'; Savannas+ 7e�rie t ';\ } \ ' } 1 .- _ ----�" -- ' -- + � gd`[h' S1uC$eld.t• % rao = _'_� -77s I I I ,� or-/'_— f55 t r , �J - -f l 1` i / ,', - --- I h` - ... r.� 4+�+ �� �`% 11[j i• r� --- -� per- • � iir Fy. f r�._.., -- _ _ * i - / f r f'i • j ,� +; ��• �-'/---_...J r" fr `- - � t � ...1ti° ' ,'. -� i� 'Cross Dads ti T. me _�..-J • ._ �: f �•• �• � ',�.\ i'� �;' r rl � I �, 'I i �� \ '1` '\_ �- Ir;l j /y , j�Y ^•I' t` ,., �j l`�` r i \ /`_ `'- _ t 3 . •� j+(jjJ� t j\ - fl 1 / �! • ``I �� IX,, \.,'[1J�e ; /,- 'I/r. .�_� / +.- I '\� --, J �y / j i.; ' 1 , j ^-`-I 4`• ,\ 1 I r...l�..r � ? i r \,IN �iw - !' J r l ti ,' —e.� f t'r62 5 »' r-�'•7� " i/ 760 �19 2120 0001 FEET yELKTON2.5Aft. 721 /35'722 123 (EMERSON) 1 52521 NE Iroduced by. the United States Geological Survey SCALE 1:24 000 n cooperation with North Carolina Department of +r datural Resources and Community Development II" � 5 -- 0 -- -- ;ontral by USGS. NOS(NOAA, and North Carolina Geodetic Survey G" MILES opogrLa by photogrammetric methods from aerial photographs low 1000 2000 3000 4000 5000 6000 70M aken 198t1-Sl. Field checked 1982 Map edited 1987 7•— FEET - 'rojection and 10,000-foot grid tides North Carolina coordinate 124 Milli 1'23' 25 MILS 1 .5 D KILOMETERS 1 ystem, {lambert oorrforrtfall conic) --_ _ 000-meter Universal Tras:sverse Mercator grid, zone 17 f000 r 0 METERS t00D 127 North American Datum CONTOUR INTERVAL 5 FEET fo place on the predicted North American Datum 1983, NATIONAL GEODETIC VERTICAL DATUM OF 1929 hove the projection lines 13 meters south and Lnm GRID AND 1"7 MAGNETIC NORTH A meters west as shown by dashed corner ticks nrr .w,wr�n.. .�•.z..rcw i.c c+,rcr MAn-23-00 THU M5 AM BROWN S .i FAX NO. 91029616.75_- 88 Hwy 24 Eset AO box 487 Oversaw, Nc 2&Nsa-MT Voice: (010) 2WI800 Fax: (810) 29"1 W Fm 3 BRaWo S Pam Ph�n� nip - -C�Ct� Res CCr Urgent 0 For Review 0 Please Cerement Q Please Reply ❑ Please Recycle f J • Commentw M 0 e Page 1 W-23-00 THU 9:25 AM BROWN S FAX H0, 9102961675 P. 2 OF CARQL.INA Paul Rawls Regional Supervisor DENR-DWQ 226 G en Stet Suite 714, Systel Old. Fayetteville, NC 28301-5043 Dear Mr. Rawls, March 22, 2000 This letter is in response to the certified letter we received subject: Notice of Violations — Notice of Recommendation for Enforcement for BOC Form # 30, Facility # 09-170. We at Brown's do not condone discharges. We work hard training all employees in our unprecedented "Zero Discharge" program. While this program goes Into great detail in training each employee and requires them to have a certified operators certificate, it atilt does not remove the fact that the employee may or may not use good judgement every time. If the operator had used the caution that was required of him, there would have been no discharge. it appeared that the operator was applying at a rate preater than the soil conditions would uptake but not greater than the NRCS recommended rates. For your Information, our employee Is qualified and capable of doing a good job. Because of his error In judgement, company disciplinary actions have been taken. While we cannot guarantee that this policy will prevent any additional discharges, we hope that additional training and this encouragement will possibly eliminate them. On the operators` behalf, he was making efforts to lower the high lagoon level, which was mandated by your office. He was a little overzealous in his efforL ' Brown's of Carolina has wood with your office In identifying problems and by providing proper notifications. I hope you reaitze that we are committed to doing our work "right'. Please accept our explanation and apology for this event. We will continue education and training to ensure the proper ways of handling animal waste. Thanks for your consideration In this matter. Sincerely, j��GA,� irr Vinson CC, Glenn Davla Greg Brown Steve Lewis DENR-DWQ Raleigh BROWN'S OF CAROLINA. INC. 785 HYVY 2a F,AST • P.O. BOX 487 • WARSAW. N.C. 28308 • PHONE (910) 298-1800 lip. A NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES NCDENR DIVISION OF WATER QUALITY FAYETTEVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY JAMS$ B. HUNT JR. r January 13, 2000 GOVERNOR CERTIFIED MAIL BILL HOLMAN RE111RN_RECEIPT REQUESTED SECRETARY Greg Brown 785 Hwy24 East KERR is STEYEN$ P.O. BOX 487 DIRECTOR Warsaw, NC 28398 SUBJECT: NOTICE OF VIOLATION Notice of Recommendation for Enforcement Permit No. AWS 090170 Brown's of Carolina Farm #30 Facility No. 09 - 170 Bladen County Dear Mr. Brown: 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 2H .0217, you have been found to be in violation of your 2H .0217 Permit. On December 8, 1999, the Fayetteville Regional Office of the Division of Water Quality was contacted by Jimmy Vinson, with Brown's of Carolina, regarding a discharge of animal waste at the Brown's of Carolina Farm #30 swine I facility located in Bladen County. When staff from the Division of Water Quality arrived on -site, wastewater was being reclaimed from the ditch and being land applied on the adjacent spray field through the use of the irrigation system. Wastewater had entered the ditch as a result of runoff from the application of animal waste on portions of the spray field mentioned above. ;w�rj ;.:. ; • Another site visit was required on December 9, 1999 in order to complete the : i investigation due to the fact that it was the edge of dark upon arrival the previous g g p day. When staff arrived on the morning of December 9, wastewater was once again -. being reclaimed from the ditch. It was determined at this point that wastewater flowed into a pond on neighboring land via the ditch. The pond contained an outlet that forms an Unnamed Tributary (UT) of Mill Branch which is Class "C Sw" waters. Wastewater was also identified in a ditch along the farm path adjacent to J... - 225 GREEN STREET, SUITE 714 / SYSTEL BLO. FAYETTEVILLE, NORTm CAROLINA 20301.5043 PNoNE 910.4$6-1 841 FAX 91 O-4B6-0707 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER • 50% RECYCLED/10% POST -CONSUMER PAPER Page 2 Brown's of Carolina Farm #30 January 12, 2000 the back spray field. This was also the result of runoff of animal waste from the land application area. It was observed that the facility's waste lagoon was in the emergency storage level (17") according to the lagoon marker. The Division of Water Quality requests that the following items be addressed: 1. If not already competed, lower the lagoon level to the required freeboard on a suitable waste application field as soon as weather permits and per the CAWMP. 2. Provide a detailed explanation as to why the runoff from the application fields occurred. Please include pumping dates, pumping times, and the volume of wastewater applied during the two day period. 3. A more detailed and thorough inspection of the irrigation system along with spray field conditions needs to be carried out on a routine basis before and during an irrigation event to prevent the future release of wastewater. Failure to comply with the above conditions may result in the facility's General Permit being revoked and being required to obtain an individual non -discharge permit for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. You are hereby notified that based on the above information the Fayetteville Regional Office of the Division of Water Quality has no choice but to consider sending recommendations for enforcement action to the Director of the Division of Water Quality. The recommendation concerns the violation of North Carolina General Statute 143-215.1 for discharging wastewater into the surface waters of the State from a non -discharge facility. If you have an explanation for these violations that you wish to present to this office please forward a detailed explanation, in writing, of the events noted and why you feel that this office should not proceed with recommendations for enforcement. This response should be received by this office on or before January 24, 2000. Information provided to this office will be reviewed and if enforcement is still deemed appropriate, your explanation will be forwarded to the Director with the enforcement package for his consideration. Page 3 Brown's of Carolina Farm #30 January 12, 2000 If you have any questions concerning this matter, please do not hesitate to contact either Mr. Jeffery Brown, Environmental Engineer or myself at (910) 486-1541. Sincerely, Paul E. Rawls Regional Water Quality Supervisor cc: Sonya Avant - Compliance Group Sam Warren - Bladen Co. MRCS Audrey Oxendine - DSWC Fayetteville Office Central Files - Raleigh ''7AN-26-00 WED 12:39 PM BROWN S FAX NO. 9102961675 P, 3 86 Hwy 24 Eaet PO Box 487 Warsaw, KC 28395407 YOloe: (910) 2W 8W Fax; (910) 296-e1e6 Fcnx BROWN'S OF CAROLINA To, Jr. 4 f{e-� rrIwAj Pjf0C ,g Ig IA) Ls Froros I rj So F& g 16 - 0(o - 0-74 -7 Pages 3 Phomm w u. F7ateo /r?- d - a o Rea CCi ❑ urgent 0-f or Review ❑ Please Comment ❑ Please Reply ❑ Please Recycle r e Cagnnwntst A01-1 SWa ? RQ 4 S-e- PrC�a PEA_ c� r►� a r+� o e Pagel 12:38 PM BROWN S Paul Rawls Regional Supervisor DENR-DWO 225 Green Street Suite 714, Systel Bid. Fayetteville, NC 28301-5043 Dear Mr. Rawls, FAX NO. 9102961675 Rowrol OF CAROLINA January 21, 2000 This letter Is in response to the "Notice of Recommendation for Enforcement" we received in regards to BOC 30, Facility 0 09-170. , ' I do not feel that an enforcement action Is needed in this case. We do regret the Incident occurred. Brown's of Carolina reacted to this in the manner that always had WA AAA&UM664 AM u 904 M M& "AA11 MRAINSM1. On December 8, 1999.1 went to the farm to work on wetted acre measurements, white driving Into the farm I noticed the pink color to the water that was standing in the ditch. Our operator was on the farm performing irrigation events at the time. However, he was not watching the system close enough according to Brown's of Carolina policy. immediately stopped the system and began every effort possible to minimize the affect, B16es were blocked to contsili e4 &AMAM 18WI. W8 MIN faf eur OMMONY (OPOW Unit ID COm@ ft all IN OQUIPMont that mig N nuM 14 rViIiIm 09 effluent. The unit arrived approximately 1 hour later and we did everything we could to clear up the site. During this timid l called your office and Jeffery Brown responded. This waste system Is all solid set In coastal fields that are overseeded. The application was .25 inches per event; however, the operator failed to watch It close enough to detect if any water that began to run. Since this was against company policy, the operator was discharged. All employees' go through detailed training as what their responsibilities are. This training is through our training program entitled °Zero Discharge`, As stated earlier we are currently going through the wetted acre format to bring not only this farm, but all farms, up to this standard. The system on this farm is a good system but any system must be managed correctly with proper supervision. P. 1 BROWN'S OF CAROLINA, INC. 785 HWY 2d BAST - P.O. BOX 487 - WARSAW, N,(;. 26398 • VHONL {910) 2W1800 ''JAI-216-00 WED 12: 39 PM BROWN S FAX NO. - 9102961675 P, 2 We continue to pledge our support to be environmentally compatible and to work with your staff on any problems that may arise. However, I don't feel a penalty is needed since we detected, reclaimed, responded to DWQ and then took the necessary discipline to the careless operator.1 Thanks for your consideration in this matter. CC: Greg Brown Glenn Davis I Sincerely, Jimm i on 0 ®-Microbac �-Jabq tories, Inc. TEVILLEVI y ,:a,. _ 817' . CASTLE.. RAYNE .. STREET, • - _ —. F.._.- NC, # "'714; ——FAY$TTHVII-LE v-NC. USDA 03787 (910) 864-1920, / "(910) 864--8774,', (FAX). http://www.microbac.com CHEMISTRY • MICROBIOLOGY - FOOD SAFETY - CONSUMER PRODUCTS WATER • AIR • WASTES • FOOD • PHARMACEUTICALS • NUTRACEUTICALS CERTIFICATE OF ANALYSIS CERT #28404 CLIENT: NC DENR - DWQ ADDnsaa r waahovia Building, Quito 714 Fayetteville, NC 28301 CONTACT PERSON: Mr. Paul Rawls DATE REC'D: 12/08/99 SAMPLED: 12/08/99 OAMDLMD DYs D. Rawla DELIVERED BY: P. Rawls SAMPLE CODE: Waste water, Grab ACCOUNT,NUMBER: #KNO03 REFERENCE: HOC Farm #30 SAMPLE ID: 1. Discharge Point - ID #99W6128654 2. Culbert (Rd) - ID #99WE128655 3. Halfway between 2=4 - ID #99WE128656 4. Culvert (Ditch) - ID #99WE128657 DATA REVIEWED BY:� DATE REPORTED: 12/13/99 AK%LYSIS METHOD ! 2 3 4 COLIFORM, FECAL (per 100 ml) SM18 9222D 297297 27000 37000 22000 Qo„d d ad1j Y5'F CATS: < m Less than > - Greater than "ME11 'Em DEC 2 3 1999 FAYEWEVILLE REG. URGE PAGE A OF 1 The data and other information contained on this, and other accompanying documents, represent only the MEMBER sample(s) analyied and Is rendered upon the condition that. it Is not to be reproduced wholly or In part for advertising or other purposes without written approval from the laboratory. USDA-EPA-NIOSH Testing Food Sanitation Consulting Chemical and Microbiological Analyses and Research ® Microbac Laboratories, Inc. FAYETTEVILLE DIVISION 817 CASTLE•HAYNE STREET FAYETTEVILLE, NC 28303 A 4 (910) 864-1920 / (910) 864-8774 (FAX) http://www.microbac.com CHEMISTRY - MICROBIOLOGY - FOOD SAFETY - CONSUMER PRODUCTS WATFR - AIR - WACTFC - Fonn - P14ARMACFTMCAI _C - NTrTRA('FTITI('AT.R CLIENT: NC DENR - DWQ ADDRESS: Wachovia Building, Suite 714 Fayetteville, NC 28301 CONTACT PERSON: Mr. Paul Rawls ACCOUNT NUMBER: #KN003 SAMPLE ID: 1. Upstream - ID •99WU128672 2. Farm'Rd Culbert - ID #99WE128673 3. Halfway - ID #99WB126674 4. Pond Entrance - ID #99WE128675 ,DATE `REC'D;­ 1.2/09/99 SAMPLED BY: P. Rawls DELIVERED BY: P. Rawls NC #11 NC' #39714 USDA #3787 CERT #28407 SAMPLED: 12/09/99 SAMPLE CODE: Waste water, Grab REFERENCE: BOC Farm #30 DATA REVIEWED BY: DATE REPORTED: 12/13/99 ANALYSIS lldTHW 1 2 3 6 COLIFORM, FECAL•(per 100 ml) SM 8�9222D 2300 •12000 39000 47000 Cclti®TPS: < a Less than > @ Greater than I RECEIVED" D EC 2 3 1999 FAYETTEVILLE PAGE 1-OF 1 The data and other Information contained on this, and other accompanying documents, represent only the MEMBER sample(s) analyzed and Is rendered upon the condition that It is not to be reproduced wholly or in part for advertising or other purposes without written approval from the laboratory. USDA-EPA-NIOSH Testing Food Sanitation Consulting Cherpical and Microblological Analyses and Research —AOL O Microbac Laboratories, Inc. FAYETTEVILLE DIVISION 817 CASTLE RAYNE STREET FAYETTEVILLE, NC 28303 (910) 864-1920 / (910) 864-8774 (FAX) http://www.microbac.com CHEMISTRY - MICROBIOLOGY *FOOD SAFETY *CONSUMER PRODUCTS WATER - AIR - WASTES - FOOD - PHARMACEUTICALS - NUTRACEUTICALS CLIENT: NC DENR - DWO ADDRESS: Wachovia Building, Suite 714 Fayetteville, NC 20301 CONTACT PERSON: Mr. Paul Rawls ACCOUNT NUMBER: #KN003 SAMPLE ID: 1. Pond Outlet - ID #99WE128676 2. 3. 4. NC #11 NC #37714 USDA #3787 CERT #28800 DATE REC!.D: 12/09/99 SAMPLED: 12/09/99 SAMPLED BY: P. Rawls DELIVERED BY: P. Rawls SAMPLE CODS: Waste water, Grab REFERENCE:' BOC Farm 00 DATA REVIEWED BY: DATE REPORTED: 01/12/00 tf*#*t*f#*t**###tk*#**kkk**tk*k***#k*k*kk*kk**kkkkkk*tkkkkkk*kkkk**k*#kkkk***#kt**ttftt#t* AMRLYS IS NLMM 1 2 3 4 tliftf#fttftttttttt#tf*t*#*ttt*it*tt*tttfttkt*t*##tk*ftkt*tk*#kftkt#fitktt#*tttttttttftttt COLIFORN, FECAL (per 100 ml) Co es < - Leas than > - Greater than SH18 9222D 454 PAGE 1 OF 1 The data and other information contained on this, and other accompanying documents, represent only the MEMBER sample(s) analyzed and is rendered upon the condition that it is not to be reproduced wholly or in part for advertising or other purposes without written approval from the laboratory. USDA-EPA-NIOSH Testing Food Sanitation Consulting Chemical and Microbiological Analyses and Research FAYETI£VIL LE DIVISION 817 Castle Hayne Street Fayetteville, NC 28303 Phone (910) 964-1920 CHAIN OF CUSTODY RECORD f1 s+. PAGE I_ OF me mmoo'�IIIIII�IIo� wr=Iffm M'1�- Nkmp tend bIrOkmauffel � •Z�-f� Time �.`4�0 arr.134p —) Daft Time � "a7acui Timms etinquuftd W. (Sgnatun) l7ata br. ISipna -) Data nw 51 6 wNuestoa by: Hug ire) DateTime Received br (SgnsWre) Date rms Comments or5peckd Hazards: FAYECPEVILLE DIVISION 917 Caste Haynt Susie Fayettevile, NC 28303 Phone (910) BW1920 CHAIN OF CUSTODY RECORD PAGEOF� .231r HAM a ADOMIM [ECG-► �� �. I! Y -Lr: t iz� r1 c a r301 PON ! UXATMOlt 60 C r, frn, *- 3 0 scr 8 D T L E TYPE OF ANALYSIS PRESERVATION U E CODA = -WC ONLY B = HUM Wv<4 + 4M C = H2SO4 064� + 4 rC p = N:o�, . ceC E s ZN Arta ftft + <4'C F = ACT PERSM'' -CT rr1 I� _ - T/ WAPLBt4f h i IMETH D at: SHUMO tr: LAB ID 0 SAMPLE ME DATE TIME COMPIORM PH I Dua tap v a Farts L Cu v -g -77 9: It ✓ 3 � x- g -g� � : t ✓ A - q P F r,e a--1 -99 7: OL iH r7m, ifti ViN Canwxmft or Special Ham ds: g ,; [3 Division! of Soil and ei�ater; CoI15et Vation ,operation �B VIeW , l ti',+ a {+ ii s' `k�'tENl t i' Division of Soil and3Water Conservation,--Coniaplitnce Irispectxon; t`` }t} 3 " Pit�1t,ti Division of Water Quality - Compliance Inspection m ^� 1, i/ (N`S'' „' i Re Other Agency -Opetioii ra view. , Q Routine Q Complaint Q Follow-up of DWQ inspection Q Follow-up of DSWC review • Other Facility Number �-- I� o Date of Inspection /�— Time of Inspection 24 hr. (hh:mm) �J Permitted ] Certified [3 Conditionally Certified [3 Registered JL3 Not O erDate Last Operated: r Farm Name dJ �i �OVV►vJ # County:...............I�/P....4o.r.......... ................... ..................................................................... , ...... Owner Name: .............Or4W1y�. 5..... .....�1�'^-1.... �'^— " Phone No: ��............"'...1 PV 0.............. ............. r Facility Contact: ..................pJ..!..r!"l.!YYt�' .....1'..! J, or`.....'Citle:............................... �......q............. Phone No:....................,.,.....,...................... Mailing Address: .................1r��....... ....... T.P.....C............................................... ... Onsite Representative: , N .....�,r? !f...�(�,f.. !!�!'t :uvt� integrator.-.,' r l i:% 5..... !9� JJ ..........., Certified Operator:.. G leom D � S Uperator Certification Number : ../... .......................................... ............................... ...... Location of Farm: i ....... ............I.................. ............................................................ ......... A Latitude a 4 C��� Longitude • ' 44 Design Swine a acit C' Current Poultr i^ Po ulation y Design Current „ ,,, ;+, Cu acity..Po `+ilation; Cottle Design Current Ca actt ..Po ulatton ❑ Wean to Feeder ❑ Layer Lay ❑Dairy ' ❑ Feeder to Finish ❑ Non -Layer ❑ Non -Dairy Farrow to Wean &Ietp Farrow to Feeder ❑ Other ;.i Farrow to Finish Total Design Capacity oe Gilts, ❑Boars - Total SSLW Number of Lagoons JEJ Subsurface Drains Present I ❑ Lagoon Area ID Spray Field Area Holding Ponds / Solid Traps ❑ No Liquid Waste Management System Discharges & Stream Im acts I. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon �J Spray Field ❑ Other a, If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) c. If discharge is observed, what is the eslimated flow in gal/min? d. Does discharge bypass a lagoon system? (Il'yes, notify DWQ) 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Waste Collection & Treatment 4, Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway Structure 1 Structure 2 Structure 3 Structure 4 Structurc 5 Identifier: Freeboard(inches) : ............. I......'r............................................. .................................... ................................... ................................... 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, seepage, etc.) Yes ❑ No ❑ Yes 0 No XYes ❑ No A - Yes ❑ No ❑ Yes 1Z No ❑ Yes [(No Yes ❑ No Structure 6 ❑ Yes YNo Continued ack 3123/99 'LAP'I..'�✓�;.11t'"..-",..�i"'n��,Tw....'"�'�w�,.�.��'r-"`A.f'u_.a�•-;J"'4.3cK*^tiv�S•'1�x �'�-., - .ti. c'i .�^i„�1+-,�,.,, i�, .. .ti , .•��—. M., �r•.i" y., r: - � Facility Number O Date of Inspection Time of Inspection 24 hr. (hh:mm) 0 Permitted Certified [3 Conditionally Certified © Registered 10 Not Operational I Date Last Operated: r . f'r J................. FarmName: (.0 .> County:.............�1Gecle �....ca.......... ..#.................. ` , ...I............°.............................................. ..... Owner Name: ...4 UWN� S .....Ccr f01. v 1... ...... Phone No :............. ,.,.`.. .. ......................................... ....... Facility Contact: ........ .......... p3...?..! ....r!:?...�'.........L. 4?!`J—Title:.........................,...................................... Phone No:................................................... Mailing Address: .............. ..0...am 7g � f ........... ............. ....... .....I....................................................................................... �...., .... . �. OnsiteRepresentative m r... V..... �{.� ..........„vl;: lntel;rator:......�%f�LriV C7 Cyr/�?/��,c, �v�. Certified Operator: l� �Frtrt �uJ� S �orfo� vl �c%�trj Operator Certification Number:.........................................I ... ..........................,... J ................ Location of Farm: I / ." ...................... .................................... ­­ ........................... ......................... .... t Latitude Longitude ' ' ..'Design Current t' Design Current',,', Design ; `;lCuri:e'nt" Swine Ca acit Po ulation , . Poultry .Ca achy. Po ulation ., Cattle ... � Ca acit " +Po illation _ ; ❑ Wean to Feeder ❑ Layer ❑Dairy ��•"�1 ❑Feeder to Finish ; ❑Non -Layer is1 11]Non-Dairyli Farrow to Wean ❑ Farrow to Feeder ❑ Other py P'"' i 1 df ❑ Farrow to Finish PS 1 ��li E 1, j5 k� l7� �3��1,I#; Total Design Capacity: toad ;'�i l€i�t � ❑ I3oarS k 4..,TObal"�SL • '-'' :3,. Nu>rnber,of Lagoods, c{; ❑Subsurface Drains Present ❑ La goon Area ❑ Spray Field Areajgi ❑ No Liquid Waste Management System Holding Ponds / Solid Traps 1 Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? Yes ❑ No F; Discharge originated at: ❑ Lagoon Spray Field ❑ Other ' a. If discharge is observed, was the conveyance than -made? ❑ Yes '1i - h. If discharge is observed, did it reach Water of the State? (Iryes, notify DWQ) Yes ❑ No c. If discharge is observed, what is the eslimated flow in gal/min'? d. Dees discharge bypass a lagoon system? ([C yes, notify DWQ) Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes �] No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes CYNo Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway 9Yes ❑ No Structure I Structure 2 Structure 3 Structure 4 Structure a Structure 6 Identifier: Freeboard(inches):..................................................:................................... ................................... .... I ............ I................. ................................... 5. Are there any immediate threats to the integrity of any of•the structures observed? (ie/ trees, severe erosion, [] Yes No seepage, etc.) /[ 3/23/99 Continued on back Facility Number: 0 — p Date of Inspection 6. Are there structures on-silc which are not properly addressed and/or managed through a waste management or closure plan? Yes j�No {If any of questions 4-6 was answered yes, and the situation poses an //�� immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ❑ Yes No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings'? ❑ Yes lNo Waste Application 10. Are there any buffers that need maintenance/improvement? ❑ Yes ❑ No 11. Is there evidence of over application? Excessive Ponding ❑ PAN Yes ❑ No 12. Crop type �yrt�tl C 13, Do the receiving crops differ with those designated in the Cer tfied Animal Waste Management Plan (CAWMP)? ❑ Yes No 14. a) Does the facility lack adequate acreage for land application? / "/� 1 / El Yes No b) Does the facility need a wettable acre determination? �� • a rv-,- w t l f ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? -A le a WPr /_ f�p� Oh Ike ❑ Yes ❑ No 15. Does the receiving crop need improvement? etle✓t, "A -t-►'JC fC/:st(.•e►��t,r' S ❑ Yes No 16. Is there a lack of adequate waste application equipment? (p� �e atq W � e I��I.116b rei f�,j_Yes N�o� / �, Reuuired Records & Dncuments f idler a �� 1' l"'�`°w ��t • �`8`' 10 !,'1C�`* e 17. Fail to have Certificate of Coverage & General Permit readily available? P� +'3�ta5 I/Q Yes ❑ No 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) ❑ Yes ❑ No 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes ❑ No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ❑ No 21. Did the facility fail to have a actively certified operator in charge? ❑ Yes ❑ No 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ❑ Yes No 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes 1XNo 24. Does facility require a follow-up visit by same agency? ❑ Yes ❑ No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No o �viQl'a�ignjs ;off ii�#�eiet�cies •r��re ppt;e�• d>;tri�g •th�s;visit; • Y:o� iviti •�eetYiye Ito i'u4 t�gr; • • , i�tir:res�oridence.' abatit, this visit. ... ' • • • ' • • • • ' Comments (refer to question #): Explain any YES answer's and/or any recomntendations or any other comments -`-- Use drawings of facility to better explain situations. (use additionai:pages, as necessary): ,k . l i ;• ; A4k : D LJQ re,51 cos-t/ a A ce Maas nA4' tol 6� ; 1 MMU! hs-an reC grcl i � y . ot dt sC�� w 4;vl ol �.s �e 90C ,-t It ..3 0 • Q i S CiaU� e or�/ Orc�Qd Lupvo LA'�%Ir � -�r trr;6cL4 c� t� A� a�nocw �' la -'I- 9i �7i;csdtaj,, � see 5 t-1a u�. s ��a lw.s so 1, se) was rt�,P , --ire ,►ar n �7., in gAtomjr - •l Reviewer/Inspector Name I - - v r `� } , i, ; ,, -' i-t4i,� r i ,f Reviewer/Inspector Signature: Date: 3/23/99 Facility Number: 07 — Igo Date of Inspection 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? ❑ Yes EYNo (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ❑ Yes f No 8. Does any part of the waste management system other than waste structures require maintenatce/improvement? ❑ Yes No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes 1�No Waste Application 10, Are there any buffers that need maintenance/improvement? ❑ Yes ❑ No I I. Is there evidence of over application? Excessive Ponding ❑ PAN [ Yes � ElNo 12. Crop type roqsjr�nV Snt,vt,Lh crt•✓i 13. Do the receiving crops differ with those designated in the Cer ified Animal Waste Management Plan (CAWMP)? ❑ Yes [A No 14. a) Does the facility lack adequate acreage for land application? /j� f �° ' �''''' ❑ Yes [ No b) Does the facility need a wettable acre determination? / " �' t "` W 1 ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? 4.) a LUrr. Heel reOor� om M-e ❑ Yes [INo 15. Does the receiving crop need improvement? f UC4 w?�f "t t Vf cQf f e1,61" 0 p S ❑ Yes No 16. Is there a lack of adequate waste application equipment? 0 ke A, I�f� �f���C��' ` ❑ Yes �No I�f Required Records & Documents ProVI C a Ole iCf ll ��rrX�7lnc�t`{I�/ E , Per '� - ! vt Cf Iec e -- {,to, T t Yvt� � �"� r�1 U o �in-� 17. Fail to have Certificate of Coverage & General Permit readily available? rr ❑ Yes 4, ❑ No 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available. . (ie/ WUP, checklists, design, maps, etc.) ❑ Yes ❑ No 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes ❑ No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ❑ No, 21, Did the facility fail to have a actively certified operator in charge? ❑ Yes ❑ No 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, Freeboard problems, over application) ❑ Yes No 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes qNo 24, Does facility require a follow-up visit by same agency? ❑ Yes ❑ No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No N1O-*i6l'a0OOs'ot• de#icie qpi wqre P4tpd- doifig ihis'visit' • Y:oli'Will teoiye lid fui�t�ter ' corres• ondence' about. this visit.: Comments refer to ueshc►n # tEx lam ` y , wars and/or an " ` "" �� ° �i rr n, 1,;i;t �, !, „E.. _ . 3 t . ' E '' F' ! !, Yr=,� €, e '! -( q ' ' ) p an YES ens y recommendations ortany other,comments ,, r „I : f :f Us'e drawings of facility'to`better Explain Atuattonsr (use'addrttonal.pages;as;necessriry) Eta :4°ea Ei_d'Fl I. F• °�aE E�.r_4 13 �: e,f.. T. iEY2t �o� : ��i,J� r��Ic.�a� a����� t.va5 I?�r>�•� �6 .� iw,n•t Uir�Su�r ���4�G(i�,-�. a DISC harc,-,- tjO, QMA,tiO(A-q5 f -CTu+" Df�C n'►,� # .30• Qr5dlarc,P brfcyz??7F4J /X - A r J J r � r�.� L.t7 rlf z�J{ trrrc��'t r�»�! U� r{�� G trrlt�cv�! /c�— %` cI % �rs/dry) ' l X ki (fC€r°l�� Aas So1iJsey LU4,S l.t_ cr,? -CJ�`P W'1�w er r' J r1 P -�; e f�� 05 0 rt°Sk 1�` , Cj; 54 wo fcv— w !' ��..�%r -, I�i'tReviewer/inspector Name �� I' "AI€_%I ­� Reviewer/inspectorSignature: ,c.c.s .._. Date: /a— Z2 3/23199 Facility Number: — J Date of Inspection Odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes []No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ❑ No 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ❑ No roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes ❑ No 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan bladc(s), inoperable shutters, etc.) ❑ Yes ❑ No 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ❑ No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No Additional Comments and/or Drawings: -t° E+�t-erw Q U�--a�, ,F1 a - lit a 40� a^� P- J 0, i 0 PAW, ' i 1 } I � ♦ t1 �f !7 3/23/99 w '• Facility Number: — f O Dale of Inspection Odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes ❑ No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ❑ No 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ❑ No roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Ycs ❑ No 30, Were any major maintenance problems with the ventilation fan(s) noted? (ix, broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes ❑ No 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ❑ No 32. Do the flush tanks lack a submerged fill pipe or it pernianent/temporary cover? ❑ Yes ❑ No _ . ly,.iI,}i�e[it.i4i��'. Additional Comments and/or .� .3� W4s4 -Ar� 6( I'll L'�.V/ ce, -TIC /-s 4 wao C." wfn ? In-1 ���dl.� t r�re��ti� U � `°'1 5 / k f y41 S� 7 was /'d�Q.✓� Ihti � 1J'�P CV /LiNVt/?'tVl-vim WG54e,,, Sm� 1T40t 4-0l,J�U] n fir" L,•. J Vr�-�-,,,� n ►"'TU%v 5-�:.�++wv�J. rK�U"''��1 � {.�'�-v,n ,i�2�i1 U'` a2zo�� U�-r � 5! 7`�' CJ�i 3/23/99 Facility Number: -- ?p Date of Inspection r AdditionaliCom,tnents and/or Drawings,• POI U00 A~KA;-,D WG�-�.t•�rrv�i - � �''`o'� ' �! ' Ltr� �5a c 4 -L � 4AY 04 7/25/97 r .44-11 r . 'yyy7 c+.�rvrr.yra ti' iiA`,F+' "�i.,.,fi"ij 3.'r„'3."�"�"'t`I -1t`Tt "` 'n•th,!''..+:,.iw'u� rfy�aix Jt•c'...k�'�i:......+U1.. ,ra'`�y�'i+k`'d"� iZ�s1fb74�`.�. yt� 9 Facility Number! - j, ]:late or in pection r Lwv� Yw;,;4 OVIJ b la �►�. 5 ,i 0 I f r 7/25/97 DEC-16-99 THU 10:55 AM BROWN S FAX NO, 9102961675. P, 1 'AA A hVk RECEIVED DEC 16 1999 FAYETTEVILLE REQ. OFFICE December 16, 1999 Jeffery Brown Environmental Engineer DENR-DWQ Wachovia Building, Suite 714 Fayetteville, NC 28301 Dear Jeffery, In accordance with our permit for BOC 30, we officially notified you about the wastewater discharge on 12-9-99. The discharge occurred by the operator failing to watch the system as it was being operated. While the rate of application did not exceed recommended rates, it was to fas' for soil conditions. We regret this incident and have made some discipline actions within the company. We appreciate you responding the same day and the recommendations you gave. We did send notifications as required. Copies are on file In this office as required. Thanks again For your help and consideration. Sincerely, Jimmy son CC: Glenn Davis BROWN'S OF CAROLINA. INC. 70S HWY 24 EAST - P,O, 60X 487 • WAR5AW, N,C, 28396 - PHONE (@10) 200.1000 BROWN'S OF CAROLINA Jeffery Brown Environmental Engineer DENR-DWQ Wachovia Building, Suite 714 Fayetteyille, NC 28301 , Dear Jeffery, December 16, 1999 In accordance with our permit for BOC 30, we officially notified you about the wastewater discharge on 12-9-99. The discharge occurred by the operator failing to watch the system as it was being operated. While the rate of application did not exceed recommended rates, it was to fast for soil conditions. We regret this Incident and have made some discipline actions within the company. We appreciate you responding the same day and the recommendations you gave. We did send notifications as required. Copies are on file in this office as required. Thanks again for your help and consideration, Sincerely, ?Jimmy i son CC: Glenn Davis BROWN'S OF CAROLINA, INC. 785 HWY 24 EAST - P.O. BOX 487 - WARSAW, N.C. 28398 - PHONE (910) 296-1800 *o�asJt`k ii0!-1SavN� 1 - Zt OP i d iD 6 5 -O } _ t [ I'o bva-%'VMW V'dS 4Z%S p s�-AQN ENVIRONMENTAL Fax:919--1'16-6767 Dec 5 '01 12:22 P.01 ..... .... . Q g el yg Ap6so 7 791,7d)— ON;, -LI -71 I IV" :S1N310VN031 :UH31i 03)[11YK, J) (S)l.QKn:)00 J0 ldfS:KJIFIAJIIUWOZ;,,w :(1.3 J-HS i7l 4 1 tllj()N: jo <'`� 3,9TAT9 'OF NORTH CAROLINA YN TIDE GENERAL COURT OF JUSTICE Y rik"` SUPERIOR COURT DIVISION i UT-ADEN 2001 CVS 303 'r 1. — WORTH CAROLINA, ea rel.) Rgw4.Jr., Secretary of the ,� tt ,w a 1Depariment of i nt and Natural Resources, L` ,`fyv`„ • P�i�uti ) CONSENT JUDGMENT V. `D<pS OF CAROLINA, INCH . Defendant .'�.:• �� Plaintiff, State of North Carolina ("State"), and defendant, Brown's of Carolina, Inc. F. rown's"), hereby agme to the entry of this Consent Judgment in order to resolve the matters in ��ontroversy between theparties without the need for further litigation and without admission of r r, iabilitybyeither party. The parties agree that this Consent Judgment maybe signed out -of- � '�. �A t< l'u' pamt3!, ot4t=Of-melon and out -of -district. Based upon the verified Complaint and Motion for Injunctive Relief and the piieseatsukions of the parties, and with the consent of the parties, the Court makes the following ,r ,- 4*indiw of Fact and Conclusions of Law: • �'IYNtt L'i•'J�' llf .' ... •fit ..4.N "'!{ k , FINDINGS OF FACT • �rt. •,y.3k3}.:+,,"."fir. , >:: �!'Y1,r�. !•}tt ''tom,- "I`! W. j. y t . r . ZO'd �Z:ZT TO. S 3@9 Z96-9TZ-616:x?J �d1N3WNOKAN3 ' e IBM 77 RA•FT *,PWnti6iztbe sovereign State of North Carolina This action was brought on the 1� 4r. ,1j. .lof William G Ross, Jr., Secretary of the Department of Environment and Natural ` qa<u'Rwoutcee (MDENR'), the State agency established pursuant to N.C. Gen. Stat. 1431'3-275 et se ;d vestod with the statutory authority to enforce the State's environmental pollution laws, kidudiak bm enacted to protect the water quality of the State. s ;� 2.' Def mdant, Brown's of Carolina, Inc, is a North Carolina corporation that' s; a wholly �siw 1� • .•.tiff : of Smithfield Foods, Inc., of Smithfield, Virginia, and is doing business as the ` L5$ iawn'a 030 Farm, a swine facility located off of State Road 1710 in Bladen County, North BOB. 3. N.C. {ten. Stat. § 143-21510C provides that no person may constructor operate am;.^' "� Animal Waste management system for an animal operation without first obtaining either an Ihdivuinel permit or a general permit from the Environmental Management Commission. An management system" is defined as "a combination of structural and non-structural.90 E ocs which will properly collect, treat, store or apply animal waste to the land such that no ..,, ;ischaxge of pollutants occurs to surface waters of the State by any means except as a result of a +storm event more severe than the 25-year, 24 hour storm." 15A NCAC 2H.0203(3). •f 'J �` 4: Through a Memorandum of Agreement, the North Carolina Department of �x' I,T', z�o�teat and Natural Resources ("DENR") has been delegated the authority from the, °Snvimnmental Protection Agency ("EPA") to administer a National Pollutant Discharge. Effininat[nn System ("NPDES") program for animal operations under the federal Clean Water. ;Act fir+`• is :�':.1 i 2 :A1..1'Li ems.%". t.f .IS'• i�'_Y.1 i.•. O'd �= bZ: ZI TO, S 58a Z96-9T1-6T6: XQ3 �diN3WN0KAN3 p3: forth Carolina has adopted EPA's concentrated animal feeding operation (" CAFOrr S• ��yy r 1_:r �+I( ibtind is Fart 122.23 of Title 40 of the Code of Federal Regulations. 15A NCAC '£ I iown's owns and operates a farrow to weans swine farm operation, known as #34, which is off State Road 1710 in Bladen County, North Carolina. Brown's ; .4JO has a t6tal design capacity of 2,000 sows. Located on the farm are several hog horses acid!'; • 4J;y �s� yY,'I an annual waste management system which consists of one lagoon and several nearby ;4a'SWftydRds oath which the animal waste stored in the lagoon is land -applied. � XV ; .gown's obtained a certificate of coverage, AWS 09170, under the Department's visirm of Water Quality CDWQ") non -discharge general permit for swine farms on June 16, M8. 8. On December 8, 1999, Brown's notified DWQ of a discharge of wastewater from a .A' 1: t G �•'$play�elii at Brown's #30. y l l`i7" '2 r� yj � ;=9: On December 9, 1999, DWQ staff observed wastewater in a pond on land adjacent to 7 -41 'G Staff observed that wastewater had left the sprayfield, entered a culvert, and •�Il ♦. i�tr .`•, is li0wed tbroutgh a diversion ditch into a pond on adjoining property. 44 I0.Oa January 31, 2000, Brown's reported to DWQ that the freeboard level (amount of 1i/.ors, ' .L r ' niM,.s ace from surface of the liquid in the lagoon to the top of the dike wall) in the lagoon at A=: i' tj� ., '-Brown's 030 was six (6) inches, which is less than the nineteen (19) inches required by Brown's h. d , �'derdfied animal waste management plan and general non -discharge permit. I T. On February 8, 2000, DWQ staff observed that the freeboard ieveI in the lagoon at gown's #30 was fifteen (15) inches. Wastewater was ponded in two locations on a sprayfield. 12.Oe February 9, 2000, DWQ observed that wastewater had run off of the spray£elds .arf ''*' ..::.ir 'r'' •:mow ....ir. VO .d .. sz: iT 10 , S oaQ .. _. .... .�9Z9--9T/_--6T6: x2J 1d1N3WN0dIAN3 DRAFT: y .... • , Wf. •S 1 t-,dftdmto on unnamed tributary of Mill Branch, which is Class C Swannp waters of MU Branch and its tributaries are waters of the United States within the meaning of } 'Clued WOW Act IN 14.On September 25, 2000, Brown's #30 had between twelve 12 and fourteen 14 y.'�•>uches,of Freeboard in its lagoon'! •.;,'.. March 23, 2001, Brown's #30 had between seventeen (17) and eighteen (18) •: f `, �bs�ard is rts lagoon. A". II* . .The discharges t0 waters of the State documented by DWQ staff on December 9, February 8, 2000, did not result from a rainfall event more severe than the 25-year, i24-hour torn evil.' ' 17. The December 9, 1999, and February 8, 2000, discharges of animal waste by Brown's ;,-00iutooaa uanumed tributary of Mill Branch are discharges of a pollutant fr .om a point source �" '`~ 1."•.}.a... 1b°wgtm of the United States and are prohibited unless incompliance with a NPDES permit: .,, ! vim'' ',.,'.• ,' CONCLUSIONS OF LAW I. The Superior Court has jurisdiction of this action for injunctive relief to enforce the State's environmental pollution laws and administrative rules pursuant to N.C. Gen. State §§ tk- ; ." 245 and 143-125.5C. -2. ' Bladen County is a proper venue for this action because the violations of law alleged V` o bii,@ m'Bh4en County. t o shaft a unlawfW without a DE 3. A discharge of any pollutant by any person sh b NP S • , 4`; r mi0ssued in accordance with the federal Clean Water Act. 33 U.S.C. § 1311(a)(2). A TMI I V•rt,�?jjam\:Ajj� I 1��.ii. ��yl�.�' 4 %L�11.�.`M_*ii l"•fi� �.�Sl++`!i'•}�S�`I�LY{'y'..e ': .1.:1:ir'"...,... .. :'4-..1.� ..+„-L. �L. " so:d 9z: zl i0, 5 3aII Z9Z9-91�-6%: xP3 1b1N3W OdIAN3 M DRAFT' IQe CQ ic defined as "the addition of any pollutant to navigable waters from any post souxae.P 3;U.S:C. 1362(12). ��p "'`, • ;, 4. The Clean Water Act defines "pollutant" as "dredged spoil, solid waste, incinerator ' ;�••: , a..due, Vie; garbage, sewage sludge, munitions chemical wastes biological materials rw s,�beat, wrecked or discarded equipment, rock, sand, cellar dirt and 'Lo� *0 ra'� anunicipal, and agricultural waste discharged into water." 33 U.S.C. § `1362(6). ' S.' A point source includes "any discernible, confined and discrete conveyance, , hulutliag but not limited to any ...concentrated animal feeding operation... from which �VolldtadU no or maybe discharged." 33 U.S.C. § 1362(14); 40 C.F.R. § 122.23(a). Appoint source discharge of a pollutant to waters of the United States is subject to the ODIj , t requirement of the federal Clean Water Act. Whenever DENR has reasonable cause to believe that any person has violated or is MI S:toxiohiM any of the provisions of the State's eraviromnental laws or administrative ti' _•ales, idaluding State water duality laws and rules, DENR is authorized to "request tfie;Attorneyy to institute a civil action in the name of the State upon the relation of [DENR] for �_ :• �' ' 0JUnCtive relief to restrain the violation or threatened violation," and, "the court shall grant the „ °''��aelief necessary to prevent or abate the violation or threatened violation." N.C. Gen. Stat. § 143- 'r;i�1s.6G: F Brown's #30 is a CAFO as defined by the EPA, regulations in that it has at least 750 nunals.weighing over 55 pounds, which are confined and fed or maintained for 45 days or more r any 12 mouth period; no crops are sustained in the normal growing season over the portion of ie feedlot where Brown's #30 animals are confined; and animal waste, a pollutant, is w, uZed into navigable waters through a manmade ditch, flushing system or other similar Z919-9TZ--6%: xPJ �d1N3WN 021I11N3 a DRAFT �r nm de device, or animal waste is discharged directly into waters of the United States which ' !° MP; ofiand pass over, across or tbrough the Brown's #30 or otherwise come into ; tie confined in the operation. 47�1'113rowu's #30 farm is a point source within the moaning of the Clean Water Act h/1 c #:Is a CAFO and because it is or may be a discrete source of pollutant discharges to 4 r R` � itears•bfthe•United States. 10. The recurring violations of the lagoon freeboard requirements specified in Brown's Sus ad animal waste management plan and general non discharge permit pose a threat of ` of swine waste and wastewater' from the lagoon into the waters of the • - ".�;, Lt. Defendant's certified animal waste management plan and the General Permit require tit the minimwm freeboard that must be maintained at Brown's #30 is 19 inches. This includes . :ale capacity to bold the 25-year, 24-hour storm event plus an additional 12 inches needed to f�oaiaWn the struamml integrity of the lagoon. Defendant has violated the State's water quality Admimumve rules, its certified animal waste management plan and General Permit }' Wed to maintain the required minimum lagoon freeboard. ; i 4_e le,L iiR: ' 12. The Clean Water Act ,requires that a NPDES permit be obtained prior to "ooaima&ft nt of construction of any point source for the discharge of effluents and before Oerativn of any point source. 'µ 14 13.' The defendant has violated section 301 and 402 of the Clean Water Act by '" '"'�`'• a pollutant from a point source into waters of the United States without an NPDES b wr. • Q s ZT 10. S Sad 19Z9-9T4-6T6:xQ3 �d1NNN0�IAN3 I,.4A '1 . A' -& DRAFT. be - . afbath adequate freeboard and an adequate plan to manage the freeboard at A th es the potential for future discharges of animal waste into e liaite"deStates in violation of the Clean Water)Act unless immediate corrective Mfin-6 —takw- 15. Defindant's continued operation of the Brown's #30 Farm without an NPDES F 'violation found ofthe Clean Water Act and EPA CAFO regulations in Part 122.23 of Federal Regulations which have been incorporated by reference into ve Code. 15A NCAC 2H.0122. Is entitled to bring their action for permanent, injunctive relief that compels comply with the State water quality laws and administrative rules and the. federal Mean Water AM 6 M M WAI- �A- t - V 7 OVA V. ZT TO. s oad �919-911-616:xP3 �UN3WNOKAN3 YJ� ORDER NO'W, THEREFORE, based on the foregoing Findings of Fact and Conclusions of id upon the joint application and consent of the parties, it is ORDERED, ADJUDGED 4 Brown's of Carolina, Inc., shall operate the Brown's 30 farm in with the provisions of this Consent Judgment, its certified animal waste "' AW znagement plan, any issued permit or certificate of coverage, and with all other applicable laws and rules to prevent any further, discharges or animal waste or ivestawata from the Brown's 30 farm. �} n, , " Defiradam�t shall apply to DWQ for an individual NPDBS permit for the Brown's .,30 farm within 30 days of the entry of this Consent Judgement, which at a minimum ;p1�♦l�InA '. 'tq ,k• ' �hiclude conditions as stringent as this Consent Judgment which will not be fix` .:•,k,,.A '• contested by the Defendant. 3. The Defendant shall maintain the required lagoon frceboard level in accordance with ^► �,?�;,Ey' defendant's certified animal waste management plan and permit; r•� 7 • F,iyd," . . -z� 4. The Defendant shall survey the lagoon marker at the Brown's 30 farm to determine its rF�"hip, accuracy, and notify the Plaintiff of the results of the survey, within ten days of the :entry of this Consent Judgment; ;gyp; S. The Defendant shall evaluate the sprayfield and cropping system at the Brown's 30 i w: • ' farm within ten days of the entry of this Consent Judgment in order to determine its effectiveness, and notify the Plaintiff of the suitability of the crops and the, site, for the volume and type of waste to be managed; 60'd 0£:LT TO. S 3@G WI Z9Z9-9T&6%:XP3 T-1UIN3WN0KnN3 ..... ..... . D RdF. The Defendant shall, within 30 days after evaluating the crop and site for waste mumt, as required by Paragraph 5 above, and determining that either the crop *8 site is not suitable for the volume and type of waste to be managed, submit a Ian of action to DWQ for approval, which sets forth a timetable and the steps. 'J, i6idant-wiH take to ensure appropriate utilization of the sprayfield and 'cropping syst= at the Brown's 30 facility. yf. so 7'. The Defendant shall install flow meters on all spray irrigation pumps at Brown s 30 'k vdtbin 30 days of the entry of this Consent Judgment; N .%U *�1'17bo D " integrity perform an engineering study on the structural int ty of the the Brawn's 30 facility within 30 days of the entry of this Consent WMAzit, and thereafter immediately take any�recommended actions;. .9. The Defendant shall have the opporhmity to demonstrate to the satisfaction of DWQ, L116 by no later than 30 days of the entry of this Consent Judgment, that it has resolved its. . '41 A-aboardmanagement problems by recent operational and site measures; and following such demonstration date, any excursions from the freeboard, levels required dw Ddimdant's certified animal waste management plan will trigger the. requ#cment for the installation of automated lagoon monitors and recorders at the Brown's 30 facility within 60 days, unless in the opinion of the Direct& of DWQ'the 3. excursion was caused by an event more severe than the 25-year, 24-hour storm. 10. The -Court shall retain continuing jurisdiction of this case until all provisions of its orders we carried out; P.1ho.order of the Court shall be enforceable by and through the con teiript powers of this Court, pursuant to Chapter 5A of the North Carolina General Statutes; 9 10T*d U:ZT 10, S Oaa � 9�9-9TZ-616:xPA �HB3WNWIAN3 ,. m cost of this action, including a*tcrnay fees, 'if allowable, be taxed against the TWO ffic day of June, 2001. Superior Court Judge Presiding 10 m zT To. s 3aa z9Z9-9TZ-6%:x23 �U1N3WNOKAN3 71 wl �5 y}_ r •N I X1 •'�tt;�V� {�k f� fie. ', ti WS , ■ OLINA9 INC. i, r M h+ •. r , 44 �• ����rV 4•y M V a � ai�'r7s'■,` r ' •4 NORTH CAROLINA DEPARTMENT r ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY Kerr T. Stevens, Director Division of Water Quality ROY COOPER Attorney General James P. Longest, Jr. Special Deputy Attorney General N.C. Department of Justice Post Office Box 629 Raleigh, NC`27602-0629 (919)716-6600 of ���� ' "���'•{�"��� 1.RQt�t��iiQL.��•S.Sss�.Ja�itli�.:� '$.fir >,,.m�.� �•� :..a'_ _ _ ..—_...... ...... .. `�' _ _ _�:1•:.�. • r•�fi� 41 'd. M ZT TO. S O@G Z9�9-914-6%: xE3 �UiN3WN02 AN3 '