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HomeMy WebLinkAbout820375_ENFORCEMENT_20171231NORTH CAROLINA Department of Environmental Qua NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY FAYETTEVILLE REGIONAL OFFICE September 11, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED Attn: Mr. Jerry Godwin JCT, LLC P.O. Box 759 Rose Hill, NC 28458 Subject: NOTICE OF DEFICIENCY Paul Maguire Sow Farm Facility No. 82-375 Sampson County Dear Mr. Godwin: On September 6, 2000, staff from the Fayetteville Regional Office of the Division of Water Quality conducted an annual inspection of the Paul Maguire swine farm located off SR 1214 in Sampson County. The inspection revealed that the lagoon level was within the required freeboard (18 inches) and a copy of the Certificate of Coverage and General Permit were not readily available. In addition, freeboard records were not available, soil samples had not been collected since 1997, and the irrigation records were being maintained by field. The Division of Water Quality requests that the following items be addressed: 1. Begin lowering the lagoon to the required freeboard level as soon as weather permits. 2. Obtain a copy of the Certificate of Coverage and General Permit for the farm records. 225 GREEN STREET, SUITE 714 / SYSTEL BLU. FAYETTEVILLE, NORTH CAROLINA 2830 1-504 3 PHONE 914-486-1541 FAX910-486-0707 AN EQUAL OPPORTUNITY J AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER Mr. Jerry Godwin Page 2 September 11, 2000 3. Begin immediately maintaining lagoon freeboard records in accordance with your General Permit. 4. Collect soil samples from each field annually and apply the required lime in accordance with the recommendations for the crop. 5. Begin maintaining irrigation records (IRR -2 forms) by the pull acreage rather than the field acreage. 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. If you have any questions concerning this matter, please do not hesitate to contact me at (910) 486-1541. Sincerely, Robert F. Heath Environmental Specialist cc: Sue Homewood - Compliance Group Wilson Spencer - Sampson Co. MRCS Trent Allen - DSWC Fayetteville Office Central Files - Raleigh F 1formation contained in this database is from non agency sources and is considered unconfirmed Farm Emergency I1 Form Farm Number -..— Date 19/5/2000 Farm Name Time JFJaul Maguire Sow Farm Owner First Name IPaulCall Number 11236 Owner Last Name IMaguire p Reporting p Complaint Source Plan Due Date Date Plan Date Freeboar O n Bisick Inches (? equals blank) Received Level OK Breached Q Yes Q O Freeboard Lagoonl 19/7/200 191812000 Depopulated Q Yes Q O Freeboard Lagoonl Overflowed Q Yes Q O Freeboard Lagoon3 LQ Issue Q Yes Q No PermissionToPump Q Yes Q O Freeboard Lagoon4 Inundated O Yes Q O Freeboard Lagoons Flooded Freeboard Lagoon6 . Q Yes Q O Pumping Equipment Q Yes Q No Comments .o OW.a.l.R..ea . Y.. Q . n. H !Sic _......gee b.Qarr . lem els. re.n. T M. ..an if. 24.._ ...................................... 1 i i r i r f � I i cz1 ! 1 rf II j Q6- i f cr� 1 i 1 I JL' i I I I \J 1 l -9--d' - PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: I -L— - 3 7.5 County: aW. 5-o n Facility Name: u � s� � �`� n., Certified Operator Namp f:�a I r_C j o+k ( I au, ! IY'a%L'Ope 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name/Identifier (ID) Spillway (Yes or No): Level (inches): Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. V_ Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility number(s), number acres and receiving crop information. Contact and secure approval from the Division of Water Quality prior to transfer of waste to a site not covered in the facility's certified animal waste management plan. Operation will be partially or fully depopulated. - attach a complete schedule with corresponding animal units and dates for depopulation - if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 4 3. Earliest possible date to begin land application of waste: I boloo I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. - L I , L l--C- Fdcility Ow r/Manager (print) RECEPIED- V Facility Ow ager (signature) Sfp 8 2000 Fe YE'r EV1LLE PoA Cover Page 2/21100 REM-. Or—RCE Phone: 910 "W9 1-11 1 1 1 Date: 9 1 7 O 0 i ry PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES THIRTY (30) DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (1D): AA ) 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b - line a (inches in red zone) = d. top*of dike surface area according to design (area at below structural freeboard elevation) e. line c x- line d x 7.48 allons = 12 W 1 inches inches a inches ft2 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design days g. volume of waste produced according to structural design 5q 7 ft3 h. actual waste produced = current herd # x line g = (p `� 7 ft3 certified herd # i. volume of wash water according to structural design d ft3 j_ excess rainfall over evaporation according to design 7 9, 063 ft3 k. (lines h + i +i) x 7.48 x 30 days gallons line f 4. Total PAN to be land applied during draw down period 1. current waste analysis dated It I Ib/1000 gal. m. (lines e + k) x line 1 = -�3 Ib PAN 1000 REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY PoA (30 Day) 2/21100 1 1. structure 1D: line m = �1 Ib PAN 2. structure ID: line m = lb PAN 3. structure ID: line m = lb PAN 4. structure ID: fine m = Ib PAN 5. structure ID: line m = lb PAN 6. structure 1D: fine m = Ib PAN n. lines9+2+3+4+5+6 = Ib PAN Ili. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAYDRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CAN NOT BE APPLIES DURING THIS 30 DAY PERIOD. o. tract # p. fieA # q. crop r. acres s. remaining IRR -2 PAN balance (lb/acre) t. TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u_ application window' -Ti OQe- 9 / U (0 a -,5e. 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day drawn down period �r v. Total PAN available for all fields (sum of column t) = i a lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 3 !b. PAN PoA (30 Day) 2121100 2 x. Crop's remaining PAN balance (line v from section Ill) ib. PAN Y. Overall PAN balance (w - x) lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility provide information regarding the herd population and lagoon freeboard levels at the receiving facility. NARRATIVE: e Q PoA (30 Day) 2129100 3