250024_ENFORCEMENT_20171231

NUH I H UAHULINA
Department of Environmental Quaff

ENFORCEMENT
ENFORCEMENT
ENFORCEMENT

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Article Addressed to:
STE'VE SANDERS
310 COBBTOWN ROAD
DOVER NC 28526
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D. Is delivery address afferent from Item 17 LJ Ye:
if YES, enter delivery address below. ❑ No
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DrCertitlad Man ❑❑ Mail
❑ Registered CKOtum Receipt for Merchandise
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2. Article Number l,,t ] l i i i i i i ,7009E 2250 -00013 i j9 1,13644 '
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�PS Form 3811, February 2MA Domestic Retum Receipt a025�isan

UNITED STET S ROWI 5EFt1dICyE ; -
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NC DEPARDO ENT OF E,,,'N iR{JNMLNT &
NATURAL RESO (JR('ES
A4uit'cr protcctian Srction �--.7
943 W"'sf"TIVcm Square Mail
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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
April 17, 2012
CERTIFIED MAIL
RETURN RECEIPT RE UESTED
CM# 7009 2250 0000 9252 3644
Steve Sanders
310 Cobbtown Road
Dover, NC 28526
Subject: NOTICE OF VIOLATIONINOTICE OF INTENT
Pig Paradise 25-24
AWS250024
Craven County
NOV-2012-PC-0139
Dear Mr. Sanders:
On April 4, 2012, staff of the NC Division of Water Quality (DWQ), Aquifer Protection
Section (APS), conducted a compliance.inspection at your facility. During the inspection
DWQ noted a high lagoon level that was not reported to the Division.
As a result of this incident, you are hereby notified that, having been permitted to have a non -
discharge perrnit 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. AWG100000 that you are
covered to operate under.
Violation 1:
Failure to maintain waste levels in 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. AWGI00000.
On August 28, 2011 a lagoon/storage pond level was documented at 16 inches in the primary
lagoon. A level of 19.5 inches is the maximum level allowed by your permit and Certified
Animal Waste Management Plan. DWQ found this discrepancy during an annual compliance
inspection.
North Carolina Divssion of Water Quality Inlemet: www.ncwatcr ualily or
943 Washington Square Mall Phone [phone] One
Washington, NC 27989 FAX [phone] NorthCarolina
An Equal OpportunotAtcmmve Action Employer — 50% Recydedllp°% Post Consumer Paper ;Vatmrally

Cont. Page Two
April 17, 2012
Pig Paradise
Required Corrective Action for Violation 1:
Take all necessary additional steps to insure lagoon levels remain in compliance with Section 2
of your permit.
Violation 2:
Failure to notify DWQ of a high freeboard level in your lagoon/storage pond in accordance
with the facility's Certified Animal Waste Management Plan in accordance with Condition III.
13.c. of Swine Waste System General Permit No. AWG100000.
On August 28, 2011 the facility documented a freeboard Ievel of sixteen inches and failed to
notify DWQ of this incident within 24 hours.
Required Corrective Action for Violation 2:
In the future notify DWQ as soon as possible or within 24 hours of any permit condition
violations, including high freeboard levels. Take all necessary additional steps to insure
lagoon levels remain in compliance with Section 2 of your permit.
Violation 3:
Failure to submit a 30 Day Plan of Action to the Division in accordance with the facility's
Certified Animal Waste Management Plan in accordance with Condition III, 13.c. of Swine
Waste System General Permit No. AWG100000.
On August 28, 2011 the facility documented a lagoon level at sixteen inches in the primary
lagoon. The Division did not receive a copy of your 30 Day Plan of Action (POA) for the high
freeboard occurrence.
Required Corrective Action for Violation 3:
In the future submit the appropriate POA for any high freeboard occurrence. Take all
necessary steps to insure this does not happen in the future.

it
Cont. Page Three
April 17, 2012
Pig -Paradise
As a result of the violations in this Notice, this office is considering a recommendation for a
civil penalty assessment to the Director of the Division. If you wish to present an explanation
for the violations cited, or if you believe there are other factors, which should he considered,
please send such information to me in writing within ten (10) days following receipt of this
letter. Your response will be reviewed, and, if an enforcement action is still deemed
appropriate, it will be forwarded to the Director and included for consideration.
Failure to comply with conditions in a permit may result in a recommendation of enforcement
action, to the Director of.the Division of Water Quality who may issue a civil penalty
assessment of not more than twenty-five thousand ($25,000) dollars against any "person" who
violates or fails to act in accordance with the terms, conditions, or requirements of a permit
under authority of G.S. 143-215.6A.
If you have any questions concerning this Notice, please contact Megan Stilley at (252)-94$-
3947 or me at (252)94$-3939.
Sincerely,
David May
Aquifer Protection Regional Supervisor
Washington Regional Office
cc: Keith Larick CAFO Unit
Craven County Soil and Water Conservation District
NCDSWC-WaRO
WaRO Compliance Animal Files
Carolina and Ho and Farms
MHS Files

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 8, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
CM## 7009 2250 0000 9252 2579
Steve Sanders
310 Cobbtown Road
Dover, NC 28526
Subject: NOTICE OF DEFICIENCY
Pig Paradise Sow 425-24
A WG250024
Craven County
NOD-2010-PC-0130
Dear Mr. Sanders:
On February 2, 2010, staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section
(APS), were notified by Steve Sanders of a high freeboard level in lagoon # 1. We wish to thank Mr.
Sanders 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 ❑fyour Certified Animal Waste Management Plan and the Swine Waste
System General Permit No. AWG100000 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 February 2, 2010 a lagoonlstorage pond level was documented at 18.5 inches in primary lagoon. A
level of 19.5 inches is the maximum level allowed by your permit and Certified Animal Waste
Management Plan.
North Carolina Division of Water Quality Internet: www ricwater ualit .or
943 Washington Square Mall Phone: [phone]
Washington, NC 27889 FAX [phone]
An Equal QpporlunityfAff mative Action Employer - 50 % Recycled/10 %Post Consumer Paper
NorthCarohna
Naturally

Cont. Page Two
February 8, 2010
Pig Paradise Sow
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 on or before
February 28, 2010 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 Megan Stilley at (252)-948-3947 or
me at [phone].
cc
Sincerely,
r
David May
Aquifer Protection Supervisor
Washington Regional Office
Keith Larick CAFO Unit
Craven County Soil and Water Conservation District
NODS WC-WaRO
Wa O Compliance Animal Files
C rolina Howard Farms
S Files
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1. Article Addressed tm
STEVE SANDERS
310 COBB'TIOWN ROAD
DOVER NC 28526
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UNITED STATES PoSTAe4A9[014 N
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NC []CYAR•rh1FNT OF ENV IRONNIENT &
NATURAL, RFSOURCES'
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943 Washingonn Squarc Mall _
Washington, NC 27x8� NCDENR
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Article Addressed to:
STEVE SANDERS
310 COBBTOWN ROAD
DOVER NC 28525
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