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820432_ENFORCEMENT_20171231
NUH I H UAHULINA Department of Environmental Qual k=-6 �EN L—Fi t� W A�9� =' Michael F. Easley �O Cl ;Governor William G. Ross Jr., Secretary pepartmerrt of Environment and Natural Resources Gregory J. Thorpe, Ph.D., Acting Director }Division of Water Quality May 28, 2002 MEMORANDUM TO: Kathy Cooper. vlc� � I t . Special Deputy Attorney General I FROM: Gregory J. Thorpe, Ph. SUBJECT: Request for Collection of It' s Please initiate collection proceedings for the case listed below. The violator was assessed a penalty in January 2000 and was denied remission by the Director of the Division of Water Quality in April 2000 and by the Environmental Management Commission in June 2000. The Sampson Co. Sheriff served a Request for Payment in September 2001 _ To date, payment has not been received for the violation. Copies of the relevant documents for the case are attached. Violator Donald Register Case Number Date Assessed January 11, 2000 Thank you for your assistance in this matter. If you have any questions, please call Steve Lewis at 733-5083, ext. 539, ATTACHMENTS cc: Fayetteville Regional Office w/ attachments File # DD 99-006 w/o attachments A fjrL] NCDEtia Customer Service (919) 733-7015 1 800 623-7748 tU � 7r[•n 4 r Division of water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 t RETURN OF SERVICE I certify that this NOTICE OF SERVICE was received on the -i ` _ day of 2001 and together with the document(s) was served as follows: Date Served: Designated Recipient: D DONALD REGISTER Place of Service: (fill in address) 1 I / 7 W : i ' �" s - 12 e�" r . By: f C-- -- RECEIVED (Serving Officer) Check one of the following: WAT— QUAj-i T Y SEC j ! -4-1 N;,nW0ischarge CcmgliGr're En*- ✓` By personally delivering copies to the named individual By leaving copies of the Notice of Service and original letter at the named individual's dwelling, house or place of business with a person of suitable age and discretion then residing therein- Name the person with whom the copies' were left: If not served on the named individual, state reason: , Sampson County Sheriff (Sheriff Signature) Service Fee Paid Waived (State agency) Paid By N/A Please return this form to: Steve Lewis Div. of Water Quality 16I7 Mail Service Center Raleibh. NC 27699-1617 (Date) State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director September 17, 2001 Sheriff O. L. McCullen Sampson Co. Sheriffs Office Post Office Box 109 Clinton, NC 28329 SUBJECT: NOTICE OF SERVICE Donald Register Dear Sheriff McCullen, NCDENR NORTH CARouNA DEPARTMENT OF E MRONMEWT AND NAruR^L REsouRcEs Please serve the attached Request for Payment letter as follows: Mr. Donald Register 1117 Williams Lake Road Roseboro, NC 28382 It is our understandinu that because we are a State agency, no fee is required for this service. We would apf)TE iate your returning the completed Return of Service form in the return envelope. The Division of Water Quality appreciates this assistance from your department- If you have any questions or need additional information, please contact Steve Lewis at (919) 733-5083, extension 539_ Sincerely, Jeffrey Poupart cc: Paul Rawls, Fayetteville Regional Office File Ir DD 99-006 _Hailing Address: Telephone (919) 733-5083 Location: 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St. Raleigh. North Carolina27699-1617 State Courier #52-01 -01 Raleigh. NC 27699-1617 An Equal Opporrunin- /Afrmative Action Employer 50%. renrled / 10% post -consumer paper hrrp_//h2o. enr. stare.nc. us State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director July 31, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Donald Register 1 I 17 Williams Lake -Road Roseboro, NC 28382 f NCDENR DEaAi;r�EN r E~topsmew AND N/QURAL. FtE_-xKMcvrS RE: Final Notice - Request for Payment of Civil Penalty Donald Register Farm #82-432 Sampson County File No. DD 99-006 Dear Mr. Reeister: Your immediate attention to this matter is required. On May 11, 2000, the Environmental '%vlanagement Commission upheld the civil penalty of S4,797.13 that was assessed against you in April 2000. You were notified by letter dated June 6, 2000 that payment was required within 30 days. According to our records, we have not received payment. If our records are incorrect, please contact Steve Lewis at (919) 733-5083 ext. 539 or Jeff Poupart at (919) 733-5083 ext. 527 immediately. If you have not made payment, please send a check pavable to NCDEti'R to: Mr. Steve Lewis NCDENR DWQ 1617 Mail Service Center Raleiah, North Carolina 27699-1617 Mailing Address: Telephone (919) 7.33-5083 Location. 1617 \fail Service Center Fax (919) 733-0059 512 N. Salisbury SL Raleigh. North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-I617 An Equal Opportunity/Affirmative Acrion Employer 50% recycled / 10% posr-consumer paper hrrp://h2o. enr.srare.nc. us If you want to arrange a yaMent schedule for the penal , please contact Steve Lewis at (919) 733-5083 ext. 539 or Jeff Poupart at (919) 733-5083 ext. 527. If you do not contact us or send payment within 10 days of your receipt of this notice, your case will be referred to the North Carolina Attorney General's Office. If necessary, the Attorney General's Office will file a case against you in Superior Court to collect the penalty_ Sincerely, Dennis R Ramsey, P.E., Assistant Chief Non -Discharge Branch cc: Paul Rawls, FRO Regional Supervisor Bob Heath, FRO ff REM-_-(ft - Central Files North Carolina Department of Environment and Natural Resources Division of Water Quality 1617 Mail Service Center ,� Raleigh, North Carolina 27699-1617 �'IV4b, o �\ WATER p P!A '""sch rg co SECTION mpliance Enf 7099 3�00 0015 6�15 335b Mr. Donald Re ster 1117 Williams I_ Fpc"EIVED NA Roseboro, NC ROUAUTYSECTION Ist Notici L 4 201 �n�urIk�, ,0f�- 1 . �'ge Psrrr►;tling L ELI 614 — i L E A C, y �ktik��!lliil�l? li�ElF�l`1!Illlil�ltelillll�illl�llil��F li� Ur State of North Carolina RFpLYTO: Francis W.Crawley MICHAEL F. EASLEY Department of Justice Envinntrnental Division ATTOR.NEr GENE L-L P. O. SOX 629 (919)716.66M RALEIGH (919) 716-6767 27602-0629 June 6, 2000 Mr. Donald S. Register CERTIFIED MAIL j, -I Donald -Register Farm RETURN RECEIPT REQUESTED 1117 Williams Lake Road, '/'Z'N d Roseboro, NC 29382 Nc ���c-R 20ad � schaQUA(ITy RE. Assessmen99-006t of Civil Penalties Against Donald Register Farm, 9e C007 a C7j 0 F�f Dear Mr. Register: You will find enclosed the Final Agency Decision of the Environmental Management Comn-Lission assessing civil penalties and investigative costs. as set forth in the decision document. Accordingly, your company must submit payment of the civil penalty assessment and investigative costs to the Department of Environment and Natural Resources within 3 0 days of receipt of this fuW agency decision by mailing a bank or certified check. The check should be made payable to the Department of Environment and Natural Resources and the availing envelope addressed as follows: Mr. Steve Lewis Water Quality Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If your company fails to pay the penalty within 30 days of receipt of the final decision document the Department will seek to collect the amount due through a civil action commenced in Superior Court. Very truly yours, 11--3�" C;— L4..?. cll'—� Francis W. Crawley Special Deputy Attorney General FWC�b Enclosure cc_ Swve t4wis Jennie Odme Paul Rawls EP.-tass7 of STATE OF NORTH CAROLINA COUNTY OF SAMPSON BEFORE THE REMISSION COMMITTEE OF THE ENVIRONMENTAL MANAGEMENT COMMISSION DD 99-006 IN THE MATTER OF: ) R E C E I V E D ) Assessment of Civil Penalties ) FINAL DECISION JUN 6 2000 Against ) EWROwENTAL Donald S. Register ) �� d/b/a Donald Register Farm ) THIS MATTER came before the Committee on Civil Penalty Remissions of the Environmental Management Commission, pursuant to N.C.G.S. § 143-215.6A and § I43B-282.1, on May 11, 2000, upon recommendation of the Director of the Division of Water Quality for entry of a final decision on the assessment of civil penalties and investigation costs against Donald S. Register in the amount of$4,797.13 ($4,000.00 plus $797.13 investigative costs). Donald S. Register's request for remission Was presented to the Committee on Civil Penalty Remissions for consideration. The Division of Water Quality was represented by Mr. Paul Rawls, Regional Supervisor in the Fayetteville Regional Office, and Donald S. Register appeared in person. Having considered the record, arguments of the parties, and the factors set forth in N.C.G.S. § 143B-282.1(b) and (c), the Committee on Civil Penalty Remissions finds the facts contained in the Director's Findings and Decision and Assessment of Civil Penalties as stipulated by Donald S. Register, that the Findings of Fact support the Conclusions of Law and that the Director properly applied the criteria set forth in N.C.G.S. § 143B-282.1 in determining the amount of the civil penalties. The Committee further finds that there are no grounds for remission or reduction of the penalties assessed by the Director for violation of G.S § 143-215.1 by of discharging wastewater without a permit on February 22, 1999 to an unnamed tributary to big Swamp, which are Class C Swamp waters of the State within the Cape Fear River Basin. Upon duly made motion and vote, the Committee finds that the assessment of civil penalties and costs in the amount of $4,797.13 (civil penalty $4,000.00 plus $797.13 investigation costs) should be upheld. THEREFORE, IT IS ORDERED: 1. That the assessment of civil penalties and costs in the amount of $4,797.13 against Donald S. Register is AFFIRMED. 2. That this Final Decision and Order be served upon Donald S. Register and upon receipt hereof, the amount of $4,797.13 be paid to the Department of Environment and Natural Resources within thirty days. This the ��day of �:; DarGid R. Moreau, Chairman Environmental Management Commission f This is to certify that I have this day served a copy of the foregoing FINAL DECISION on the parties listed below by the methods indicated: ep/40589 Mr. Donald S. Register Donald Register Farm 1117 Williams Lake Road Roseboro, North Carolina 28382 Mr. Paul Rawls Regional Supervisor Fayetteville Regional Office Department of Environment and Natural Resources 225 Green Street, Suite 714 Fayetteville, North Carolina 28301 This the � day of 2000. U.S. MAIL NIICHAEL F. EASLEY Attorney General (,-, L,-., aj)�� rrancis W. Crawley Special Deputy Attorney General N.C. Department of Justice P. O. Box 629 Raleigh, N.C. 27602-0629 919/716-6600 w Complete Items 1, 2, and 3. Also complete Item 4 3 Restricted Delivery Is desired. N Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mallpiece. or on the front If space permits. 1. Article Addressed to: t.�!`���r� DONaLb Z+CCGV&TGk FPP-►'- ROsF th>~o, Nc 22392 2. Article Number (Copy Iran service labeo -- 7.:1r~ —1 I`�1C (5 A. Reoeivod try O$aAse Print Clearly) a Dale of Delivery ]tr C. slgnature L1 Agent •7(.Y.� � Addres5�e D. Is delivery address dirt eni Irnm ilam 17 ❑ Yes —T If YES, enter delivery address below: tkNo 3. Service Type bi Cerlilied Mail © Express Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ insured Mail 13 C.O.D. 4. Restricted Delivery? (Extra f m) 0 Yes q� 50( 102'sm ".M.I mi.) RE('JI I V E D JiJN 16 em VJA --ER QUALITY SEC I ION 1'- r�-Lii Large C.",plirrtce Fnf. 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 MR. DONALD REGISTER 1117 WILLLkMS LAKE ROAD ROSEBORO, NC 28382 Dear Mr. Register: NCDENR NoR7 GROUwA DEPARTmemT OF ENmRONMEKT AHD NATURAL REsouRces April 19, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED RE: Request. for Remission of Civil Penalty Donald Register Farm Farm # 82-432 _ Sampson County File # DD 99-006 In accordance with North Carolina General Statute 143-215.6A(f), I considered the information you submitted in support of your request for remission and did not find grounds to modify the civil penalty assessment of S4,797.13. ?here are two options available to you. You may pay the civil penalty assessment or you may present your request for remission to the Committee on Civil Penalty Remissions of the Environmental Management Commission. If you choose to pay the penalty, please make your check t?avable to the Detaartment of Environment and Natural Resources and reference the case number. Send payment within 30 days of your receipt of this Ietter to the attention of: jMr. Steve Lewis NCDENR DWQ _ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Alailing Address: Telephone (919) 733-3083 I617 Mail Service Center Fax (919) 733-0059 Raleigh, North Carolina 27699-1617 State Courier #52-01-01 An Equal Opportunity /Affirmative Acrion Employer 50% recycled / 10% post -consumer paper hrtp. //h2o. enr.sta re. nc. us Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 You also have the option of presenting your request to the Committee on Civil Penalty Remissions, which is comprised of members of the Environmental Management Commission. You may present your request for remission to the committee and a representative from the Division of Water Quality will present the case against remission. The Committee on Civil Penalty Remissions will render a final and binding decision in accordance with NCGS 14313-282. 1 (c). If you would like to present your request for remission to the Committee on Civil Penalty Remissions, please notify Steve Lewis at the above address within 30 calendar days. The next scheduled committee meeting is in Raleigh on May 11, 2000. If you are unable to attend on this date, your request will be scheduled for a meeting at a future date. Thank you for your attention to this matter- If you would like a receipt that your check or request for remission was received, please send it via certified mail. Please feel free to contact Steve Lewis at (919) 733-5083, extension 539, if you have any questions. Sincerely, Kerr T. Stevens = cc: Paul Rawls, FRO Regional Supervisor Bob Heath, FRO File # DD 99-006 Central Files Nailing Address: Telephone (919) 733-5083 1617 Mail Service Center Fax (919) 733-0059 Raleigh, North Carolina 27699-I617 State Courier #52-01-01 An Equal Opportunity /Afftrmarive Action Employer 50% recycled / 10% post -consumer paper http://h2o. ennstate_ n c. us Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 i P5 Form 3800. April 1995 v z �o v v yn B y� p n 3 c R m v� o I S 0a. r � +n B ■ Complete Items 1, 2, and 3. Also complete item 4 if Restricted aellvery Is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mallplece, or on the front If space permits. 1, Article Addressed to d n Cy a-Y 3 � I a M(n 0 N It L O g. a' ID In m� ttpp 0 CL a ru A. Received by IM a Print Cidy) B. Date of Delivery /"%f /17i i1 PA � 'Y (/-a i—c-b © Adept 5AWZ��� 13_Addreasee I D. Is delhrery idd&d6 dlfferenl from Item 17 C1 Yes , If YES, enter dellvery address below: ❑ No i r 3. Service Type 16 Ce+i#iced Mall ❑ Express Mall 0 Registered JJ Return Receipt for Merchandise 0 Insured Mall ❑ C.O.D. BQrp 14. Restrtcted Delivery? {Extra feel ❑ Yes 2. Article Number (Copy from service label) 2— lvS P8 Form 3811, 1uty 1999 Damesllc Aetum Placelpf io25os•9a M t�ao f 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 MR. DONALD REGISTER 1117 WILLiAMS LAKE ROAD ROSEBORO, NC 28382 Dear Mr. Register: 740.AWA NCDENR NoF" CAAoum^ Down -mew of E+wiRommew A►+o NRrutuL RESOURCES March 1, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED RE: Remission Request Donald Register Farm Farm # 82-432 Sampson County File # DD 99-006 This letter is to acknowledge your request for remission of the civil penalty levied against your farm. This request will be reviewed at the next scheduled conference on April 5, 2000, and you will be notified about the Division's decision concerning remission. If you have any questions, please call me at (919) 733-5083, ext. 539_ Sincerely, , e- � ��- - e... � Steve Lewis Non -Discharge Compliance & Enforcement cc: Paul Rawls, FRO Regional Supervisor w/attachment 1.7 Bob Heath, FRO w/attachment Central Files w/attachment File # DD 99-006 w/attachment Afailing Address: Telephone (919) 733-5083 1617 blail Service Center Fax (919) 733-00-59 Raleigh, North Carolina 27699-1617 State Courier #52-01-01 An Equal Opportunity /Afftrmarive Action Employer 50% recycled / 10% post -consumer paper h1tp://h2o. enn state. nc. its Location: 512 N. Salisbury St_ Raleigh, NC 27699-1617 STATE OF NORTH C_4ROLNA COUINT'Y OF SA MPSOU ENVIRON—NIEENTAL MANAGEML E1\4T CO2AMISSION 1N THE MATTER OF ASSESSMENT ) WArVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST' ) ADi'vIINISTRATIVE HEAR�'G AYD PER V1IT NO. 82 - 43 2 ) STIPULATION OF FACTS FILE NO- 0 D — 99 -006 ' Havin? beeifassessesl civil penalties totaling. .-. - . 0 4-7 9.7- i-3. —for €or - violation(s) as set forth in the assessment document of the Director of the Division `of Water Quality dated, 2% 13�20 , 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 stiuulate that the facts are as aLeged in the assessment. dodutnem. This the Z 3 day of FgaeUai2Y , �_. SIGNATURE ADDRESS i i i r. t. G i tsvv� g L AY-E D . Ross--0 t'l G as 382 BEGETVIEHE1 FEB 29211U _ - �'nTR QUALITY SECT,—O`j TELEPHOI E ' L - harG-3 Compliance Err. pi — S c. f February 24, 2000 Mr. Tommy Stevens NCDENR DWQ 1617 Mail Service Center Raleigh NC 27699-1617 Dear Mr. Stevens, I would like to recount the events that led up to the discharge of wastewater from my hog farm. In the afternoon of Saturday February 20`s 1999,1 found that the discharge pipe from one of my buildings was stopped up. The flush tanks had caused the pits to fill and overflowed from my building. I immediately shut the recycle pump off. I had a backhoe to come and dam up a place were wastewater was entering the ditch. I also dammed up a place between my buildings to trap the wastewater_ My service from Prestage Farms,_. called Randy Barefoot also with Prestage and he came out to the farm on Sunday February 20`s, 1999. He told me to pump from the ditch to the spray field as much as I could. I pumped with two 5-hp pumps on Sunday. I also unstopped the discharge pipe to the lagoon, and the recycle pump was still shut off. On February, 22'd 1999 my son Lynn Register called DWQ in Fayetteville and reported the spill. The inspectors came that morning to investigate. Thev recommended that I pump from the ditch to the spray field. and I did. The following Sunday February 28`h, 1999 we had about 1.5 inches of rain. This rainfall filled the ditches with water. On Monday March 1 ', 1999, 1 needed to turn the ponded water from between buildings because I was selling hogs the following week and w-as afraid that the trucks would get stuck This water ran where it was stopped by the berm that was built by the first spill. On Tuesday March 2IId, 1999 I was contacted by Bob Heath from DWQ Fayetteville office that I had another spill at my farm. He also called Glenn Clifton with Prestage Farms and he came to see about the problem. When Glenn arrived he said that we needed to pump the trapped water from behind the dams and try to pump wastewater from the ditch. Prestage Farms had a honeywaaon to come in and pump approximately 4000 eallons of wastewater from places that had trapped xvater on my spray field. The spill was an accident due to equipment failure and I thought that I had the outlet pipe from the building unclogQed but it stopped up again causing the second spill. The run off occurred during the night and I was unaware of the spill until the following afternoon. After it was found I took immediate action_ I cut the flush tanks off, dammed up the ditches and pumped from the ditches to my spray field. The second discharge Prestage Farms came out and cleaned up as much of the wastewater as possible. 11 I feel like there was little impact to the environment and there was no report of impacts downstream from where the discharge occurred. I think that the penalty is excessive due to the fact that I could not help what happen during the night, and, I responded immediately to correct the problem, and there was little to no impact to the environment. Please review the comments I have made and consider reducing the penalty. Sincerely, -� Donald Register ■ iomPlete items 1, 2. and 3. Also complete itern 4 if Restricted Defrvery is desired. a Print your name and address on the reverse so that we can return the card to you- ■ Attach this card to the back of the mailpiece, or on the front if space permits. I. Article Addressed to, �f 7 2. A. _Received by B. Date of Dolivery C. signannH 3 —/ a X Ager'r ❑ Addressee D. is d9very from ftrn 17 01110-1 tf YES, enter delivery address below. ❑ No 3. 5eni ype Mail ❑ Express IM.0 ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured iylaif ❑ C_o.D. 4- Restricted Delivery? Xx>ra Feel ❑ Yes PS Form 3811, .July t 999 Domestic Return Receipt PS Form 3800, April 1995 m N v r r P 9 m m W25.95-99-Wi7M O Z C v m a s o CD eD m R 7 _ Cn m m � � _ � Q m a, /per N \ f j Uj RE m CD 'Y1 Cn © tv State of North Carolina Department of Environment - and Natural Resources ?KOK Division of Water Quality James B. Hunt, Jr., Governor NCDENR Bill Holman, Secretary NORTH C^Rouw+ DEpAITrMENr of Kerr T. Stevens, Director ENVIRONMENT AND N,nuRnL REsouRCeS January 13, 2000 CERTIFIED MAIL. RETURN RECEIPT REQUESTED Mr. Donald S. Register Donald Register Farm 1117 Williams Lake Road Roseboro, NC '28382 SUBJECT: Assessment of Civil Penalties for Discharging Waste to the Waters of the State Farm # 82-432 Sampson County File No_ DD 99-006 Dear Mr. Resister: This letter transmits notice of a civil penalty assessed against the Donald Register Farm in the amount of S4,797.13 including $797.13 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: 1. 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 n52-01-01 Raleiszh, NC 27699-1617 An Equal Opportunity /Af}irmative Action Employer 50% recycled / 10% post -consumer paper hnp: //h20. en r. state. nc_ us Please submit payment to the attention of: Ms. Coleen Sullins NCDENR DWQ 16I7 Mail Service Center Raleigh, North Carolina 27699-16I7 • • 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 forecloses the 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. 1 (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. Steve Lewis NCDENR DWQ I617 Mail Service Center Raleigh, North Carolina 27699-1671 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 1-0B of the North Carolina General Statutes. You must file your original petition with the: Office of Administrative Hearings 6714 Mail Service Center — Raleigh, North-Earolina. 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. Steve Lewis at (919) 733-5083, ext. 539 or Mr. Jeff Poupart at (919) 733-5083, ext. 527. Sincerely, Kerr T. Stevens ATTACI-LMENTS cc: Regional Supervisor w/ attachments Compliance/Enforcement File w/ attachments Central Files w/ attachments Public Information Officer w/ attachments STATE OF NORTH CAROLLYA EvVIRONil viENTAL MAGEIMENT C014YLMISSION1 COUNTY OF - LY THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) AMIL ISTRATIYE HEAR1NG AND PERIAIT NO. ) 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 maser and does stipulate that the facts are as alleged in the assessment dodument. This the day of , l9 SIGNATURE ADDRESS STATE OF NORTH CAROLINA COUNTY OF SAMPSON - IN THE MATTER OF DONALD S_ REGISTER FOR VIOLATION OF 15A NCAC 2H _0217 AND N.C.G.S 143-215.1 P NORTH CAROLINA DEPARTN1E1vT OF ENVIRONMENT AND NATURAL RESOURCES File No. DD 99-006 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: L FINDINGS OF FACT: A. Donald S. Register owns the Donald Register Farm, a swine operation along State Secondary Road 1002 (Dunn Road) in Sampson County. B. The Donald Register Farm was deemed permitted as a nondischarge facility on October 8, 1993 in accordance with 15A NCAC 2H .0217. C. On February 22, 1999, DWQ staff observed a discharge of wastewater at the Donald Register Farm to an unnamed tributary to Big Swamp, which are Class C Swamp waters of the State within the Cape Fear River Basin. D. The Donald Register Farm had no valid permit for the above -described activity. E. The cost to the State of the enforcement procedures in this matter totaled $797.13. Based upon the above Findings of Fact, I make the following: II: CONCLUSIONS OF LAW: A. Donald S. Register is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S_ 143-212(4). B. A permit for this animal waste management system is required in accordance with 15A NCAC 2H .0217 and G.S. 143-215.1. C. The unnamed tributary to Big -Swamp constitutes waters of the State.wkhin the meaning of G.S. 143-215.1 pursuant to G.S. 143-212(6). D. The above -cited discharge is a violation of the 15A NCAC 2H .0217 nondischarge deemed permit and G.S. 143-215.1. E. Donald S. Register 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 ten thousand dollars ($10,000.00) per violation may be assessed against a person for failing to act in accordance with the terms, conditions or requirement of a permit required by G.S_ 143-215,1. F. The State's enforcement costs in this matter may be assessed against Donald S. Register pursuant to G.S. 143-215.3(a)(9) and G.S. 14313-282.1(b)(8). G. 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, Donald S. Register is hereby assessed a civil penalty of: 4000 for discharging waste to the waters of the State in violation of 15A NCAC 2H .0217 and G.S. 143-215.1. $ 000 TOTAL CIVIL PENALTY, which is 1" percent of the maximum penalty authorized by G.S. 143-215.6A. $ 797.13 Enforcement costs $_tTOTAL AMOUNT DUE As required by G.S_ 143-2I5.6A(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 sa-wed 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. 1—"— A000 (Date) Kerr T. Stevens, Director Division of Water Quality t ■ .gwnpkdd i,arrts 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. IN Attach this card to the back of the nwiipiece, or on the front if space pemtits. 1. Article Addressed toe �11� t,�'►11t�.ns LQ�� 2. Article Number (Copy from service laW A_ Received by (Pease Print Cie-W B. Data of Del G C. Signature D. Is delivery address different from 17 ❑ Yes It YES, enter delivery address below. ❑ No 3. Service Type Certified Mail ❑ EKpress Mail Registered QtRetum Receipt for Merchandise ❑ Insured Mai! ❑ C-O.D. 4. Restricted Delivery? {Extra Fee) ❑ Yes PS Form 3811, July 1999 Domestic Return Receipt .� .o w rri C V o m ` > Z U U ) o fl! ns .a 2 O h N d V Q) MCC z IM95-99-WI789 m pC Iri10 m'24 two CIE ^v V a� o � � U c m u. uti n .a m r/��� 3 (^ Z -_ 4' O Q.a m c o ycy m m D a A? a ? E g m g m J O E o to ri3 Q Q U 2 rt S H is ass! IPub' OU8E—OA Sd State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director September 17, 2001 Sheriff O. L. McCullen Sampson Co. Sheriff's Office Post Office Box 109 Clinton. NC 28329 SUBJECT: NOTICE OF SERVICE Donald Register Dear Sheriff McCullen, - 1 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Please serve the attached Request for Payment letter as follows: Mr. Donald Register 1117 Williams Lake Road Roseboro. NC 28382 ❑ENP"k- E 40242001 A. ,. DWQ It is our understanding that because we are a State agency, no fee is required for this service. We would appreciate your returning the completed Return of Service form in the return envelope. The Division of Water Quality appreciates this assistance from your department. If you have any questions or need additional information, please contact Steve Lewis at (919) 733-5083, extension 539. Sincerely, Jeffrey Poupart cc: Paul Rawls, Fayetteville Regional Office File # DD 99-006 Mailing Address: Telephone (919) 733-5083 Location: 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St. Ralei=h, North Carolina 27699-16I7 State Courier #52-01 -01 Raleigh, NC 27699-1617 An Equal Opportunity /Affirmative Action Employer 50% recycled / 10% post -consumer paper http: //h2o_ enr. state_ nc. us State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr- Donald Register 1117 Williams Lake Road Roseboro, NC 28382 01'r NCDENR NORTH CAROUNA DEPARTMENT of ENVIRONMENT AND NAnJRAL RESOURCES July 31, 2001FAUG 20( 2001 RE: Final Notice - Request for Payment of Civil Penalty Donald Register Farm #82-432 Sampson County File No. DD 99-006 Dear Mr. Register: Your immediate attention to this matter is required. On May 11, 2000, the Environmental Management Commission upheld the civil penalty of $4,797.13 that was assessed against you in April 2000. You were notified by letter dated June 6, 2000 that payment was required within 30 days. According to our records, we have not received payment. If our records are incorrect, please contact Steve Lewis at (919) 733-5083 ext. 539 or Jeff Poupart at (919) 733-5083 ext- 527 immediately. If you have not made payment, please send a check Payable to NCDENR to: Mr. Steve Lewis NCDENR DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Mailing Address: Telephone (919) 733-3083 1617 flail Service Center Fax (919) 733-0059 Raleiah, North Carolina 27699-1617 State Courier #52-01-01 An Equal Opportunity /Affirmative Action Employer 50% renrled / 10% post -consumer paper hnp://h2o. enr. state, nc. us Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 If you want to arrange a payment schedule for the penalty, please contact Steve Lewis at (919) 733-5083 ext. 539 or Jeff Poupart at (919) 733-5083 ext. 527. If you do not contact us or send payment within 10 days of your receipt of this notice, your case will be referred to the North Carolina Attorney General's Office. If necessary, the Attorney General's Office will file a case against you in Superior Court to collect the penalty. Sincerely, Dennis R. Ramsey, P.E., Assistant Chief Non -Discharge Branch cc: Paul Rawls, FRO Regional Supervisor Bob{_Heath,-ERO File DD 00-006 Central Files CAFE State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director July 31, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Donald Register 1117 Williams Lake "Road Roseboro, NC 28382 NCDENR NoRrri CARouNA DEFwwrmENr OF - ENVIRONMENT AND NATURAL RESOl1RGEs RE: Final Notice - Request for Payment of Civil Penalty Donald Register Farm #82-432 Sampson County File No. DD 99-006 Dear Mr. Register: DENR-FRO ALG 2 2001 DWQ Your immediate attention to this matter is required. On May 11, 2000, the Environmental Management Commission upheld the civil penalty of S4,797.13 that was assessed against you in April 2000. You were notified by letter dated June 6, 2000 that payment was required within 30 days. According to our records, we have not received payment. If our records are incorrect, please contact Steve Lewis at (919) 733-5083 ext. 539 or Jeff Poupart at (919) 733-5083 ext. 527 immediately. If you have not made payment, please send a check Payable to NCDENR to: Mr. Steve Lewis NCDENR DWQ 1617 Mail Service Center Raleiah, North Carolina 27699-1617 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 Opportunity lAffirmatire Action Employer 50% recvcled / 10% post -consumer paper hrrp:11h2o. enr.srate.nc. us Location_ 512 N. Salisbury St. Raleigh, NC 27699-1617 If you want to arrange a payment schedule for the penalty, please contact Steve Lewis at (919) 733-5083 ext. 539 or Jeff Poupart at (919) 733-5083 ext. 527. If you do not contact us or send payment within 10 days of your receipt of this notice, your case will be referred to the North Carolina Attorney General's Office. If necessary, the Attorney General's Office will file a case against you in Superior Court to collect the penalty. Sincerely, � �/_/ . - z � �� Dennis R. Ramsey, P.E., Assistant Chief Non -Discharge Branch cc: t auI Rawls,JIERO Regional Supervisor Bob Heath, FRO File DD 00-006 Central Files RECEIVED MICHAEL F. F-ASLEY ATTORNEY GENERAL Mr. Donald S. Register Donald Register Farm 1117 Williams Lake Road Roseboro, NC 28382 n r � State of North Carolina Department of Justice P. O- BOX 629 RALEIGH 2 7602-0629 June 6, 2000 7 2000 FAY§i EVlLLE EEG. OFF fC� REPLY TO: Erancle�- C.,%icy Environmental Division (919) 716-6600 (919) 716-6767 CERTIFIED MAIL RETURN RECEIPT REQUESTED RE: Assessment of Civil Penalties Against Donald Register Farm, DD 99-006 Dear Mr. Register: You will find enclosed the Final Agency Decision of the Environmental Management Commission assessing civil penalties and investigative costs as set forth in the decision document. Accordingly, your company must submit payment of the civil penalty assessment and investigative costs to the Department of Environment and Natural Resources within 30 days of receipt of this final agency decision by mailing a bank or certified check. The check should be made payable to the Department of Environment and Natural Resources and the mailing envelope addressed as follows: Mr. Steve Lewis Water Quality Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If your company fails to pay the penalty within 30 days of receipt of the final decision document, the Department will seek to collect the amount due through a civil action commenced in Superior Court. Very truly yours, Francis W. Crawley Special Deputy Attorney General Fu'C/ib Enclosure cc_ Stcve Lewis Lennie Odette £P/40587 4 STATE OF NORTH CAROLINA BEFORE THE REMISSION COMMITTEE OF THE COUNTY OF SAMPSON ENVIRONMENTAL MANAGEMENT COMMISSION DD 99-006 R E C E V E D IN THE MATTER OF: ) J JN 6 2000 1 Assessment of Civil Penalties } FINAL DECISION EWRONMENTAL W MGEWUr Against ) CO�A.P1Sfi{^ Donald S. Register ) d/b/a Donald Register Farm ) THIS MATTER came before the Committee on Civil Penalty Remissions of the Environmental Management Commission, pursuant to N.C.G.S. § 143-215.6A and § 14311-282.1, on May 11, 2000, upon recommendation of the Director of the Division of Water Quality for entry of a final decision on the assessment of civil penalties and investigation costs against Donald S. Register in the amount of $4,797.13 ($4,000.00 plus $797.13 investigative costs). Donald S. Register's request for remission was presented to the Committee on Civil Penalty Remissions for consideration. The Division of Water Quality was represented by Mr. Paul Rawls, Regional Supervisor in the Fayetteville Regional Office, and Donald S. Register appeared in person. Having considered the record, arguments of the parties, and the factors set forth in N.C.G.S. § 143B-282.I (b) and (c), the Committee on Civil Penalty Remissions finds the facts contained in the Director's Findings and Decision and Assessment of Civil Penalties as stipulated by Donald S. Register, that the Findings of Fact support the Conclusions of Law and that the Director properly applied the criteria set forth in N.C.G.S. § 143B-282.1 in determining the amount of the civil penalties. The Committee further finds that there are no grounds for remission or reduction of the penalties assessed by the Director for violation of G.S § 143-215.1 by discharging wastewater without a permit on February 22, 1999 to an unnamed tributary to big Swamp, which are Class C Swamp waters of the State within the Cape Fear River Basin. Upon duly made motion and vote, the Committee finds that the assessment of civil penalties and costs in the amount of $4,797.13 (civil penalty $4,000.00 plus $797.13 investigation costs) should be upheld. THEREFORE, IT IS ORDERED: 1. - That the assessment of civil penalties and costs in the amount of $4,797.13 against Donald S. Register is AFFIRMED. 2. That this Final Decision and Order be served upon Donald S. Register and upon receipt hereof, the amount of $4,797.13 be paid to the Department of Environment and Natural Resources within thirty days. This the ��day of �s,.--. 000. / n "DaVid fl. Moreau, Chairman Environmental Management Commission CERTIFICATE QF SERVICE This is to certify that I have this day served a copy of the foregoing FINAL DECISION on the parties listed below by the methods indicated: Mr. Donald S. Register Donald Register Farm 1117 Williams Lake Road Roseboro, North Carolina 28382 Mr. Paul Rawls Regional Supervisor Fayetteville Regional Office Department of Environment and Natural Resources 225 Green Street, Suite 714 Fayetteville, North Carolina 28301 This the (o day of , 2000. ep/40589 CERTIFIED MAIL REIURN RECE T U.S. MAIL MICHAEL F. EASLEY Attorney General rrancis W. Crawley Special Deputy Attorney General N.C. Department of Justice P. O. Box 629 Raleigh, N.C. 27602-0629 919/716-6600 State of North Carolina Department of Environment and Natural Resources RECEVED Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director MR. DONALD REGISTER 1117 WILLIAMS LAKE ROAD ROSEBORO, NC 28382 Dear Mr. Register: APR 2 4 2000 FAYETTEVILLE REG. OFFICE A k7W'A AAN 1 • • :ft� NCDENR Noon i CARouNA DEFARTmENT of ENVIRONMENT Amo NxrURAL RESOURCES April 19, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED RE: Request for Remission of Civil Penalty Donald Register Farm Farm # 82-432 Sampson County File # DD 99-006 In accordance with North Carolina General Statute 143-215.6A(f), I considered the information you submitted in support of your request for remission and did not find grounds to modify the civil penalty assessment of $4,797.13. There are two options available to you. You may pay the civil penalty assessment or you may present your request for remission to the Committee on Civil Penalty Remissions of the Environmental Management Commission. If you choose to pay the penalty, please make your check payable to the Department of Environment and Natural Resources and reference the case number. Send payment within 30 days of your receipt of this letter to the attention of: Mr. Steve Lewis NCDENR DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 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 Opportunity /Affirmative Action Employer 50% recycled / 10% post -consumer paper http: //h 2o. enr_state. nc. us ,Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 You also have the option of presenting your request to the Committee on Civil Penalty Remissions, which is comprised of members of the Environmental Management Commission. You may present your request for remission to the committee and a representative from the Division of Water Quality will present the case against remission. The Committee on Civil Penalty Remissions will render a final and binding decision in accordance with NCGS 143B -2 82. 1 (c). If you would like to present your request for remission to the Committee on Civil Penalty Remissions, please notify Steve Lewis at the above address within 30 calendar days. The next scheduled committee meeting is in Raleigh on May 11, 2000. If you are unable to attend on this date, your request will be scheduled for a meeting at a future date. Thank you for your attention to this matter. If you would like a receipt that your check or request for remission was received, please send it via certified mail. Please feel free to contact Steve Lewis at (919) 733-5083, extension 539, if you have any questions. Sincerely, Kerr T. Stevens cc: Paul -Rawls; FRO.Regional-.Super`visor Bob Heath, FRO File # DD 99-006 Central Files 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 Opportunity /Affirmative Action Employer 50% recycled / 10% post -consumer paper http://`h2o.enr.state.nc.us Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 U State of North Carolina Department of Environment and Natural Resources Division of Water Quality RECE1Vr--:_) James B. Hunt, Jr., Governor Bill Holman, Secretary AN Z 4 2000 Kerr T. Stevens, Director REG. OFFiC�.: MR, DONALD REGISTER 1117 WILLIAMS LAKE ROAD ROSEBORO, NC 28382 Dear Mr. Register: 1 � � mom 'mm NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES April 19, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED RE: Request for Remission of Civil Penalty Donald Register Farm Farm # 82-432 Sampson County File # DD 99-006 In accordance with North Carolina General Statute 143-215.6A(f), I considered the information you submitted in support of your request for remission and did not find grounds to modify the civil penalty assessment of $4,797.13. There are two options available to you. You may pay the civil penalty assessment or you may present your request for remission to the Committee on Civil Penalty Remissions of the Environmental Management Commission. If you choose to pay the penalty, please make your check navable to the Department of Environment and Natural Resources and reference the case number. Send payment within 30 days of your receipt of this letter to the attention of: Mr. Steve Lewis NCDENR DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 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 Opportunity /Affirmative Action Employer 50%n recycled 110% post -consumer paper http:lW o. en r. state. nc. us ,Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 You also have the option of presenting your request to the Conunittee on Civil Penalty Remissions, which is comprised of members of the Environmental Management Commission. You may present your request for remission to the committee and a representative from the Division of Water Quality will present the case against remission. The Committee on Civil Penalty Remissions will render a final and binding decision in accordance with NCGS 143B-282.1(c). If you would like to present your request for remission to the Committee on Civil Penalty Remissions, please notify Steve Lewis at the above address within 30 calendar days. The next scheduled committee meeting is in Raleigh on May 11, 2000. If you are unable to attend on this date, your request will be scheduled for a meeting at a future date. Thank you for your attention to this matter. If you would like a receipt that your check or request for remission was received, please send it via certified mail. Please feel free to contact Steve Lewis at (919) 733-5083, extension 539, if you have any questions. Sincerely, Kerr T. Stevens cc: Paul Rawls, FRO Regional Supervisor BobHeath;-FRO-' File # DD 99-006 Central Files 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 Opportunity /Affirmative Action Employer 50% recycled / 10% post -consumer paper http://`h2o.enr.state.nc.us Location: 512 N_ SaIisbury St. Raleigh, NC 27699-1617 N., NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCEs DIVISION OF WATER QUALITY FAYETTEVILLE REGIONAL OFFICE CERTIFIED MAIL RETURN RECEIPT REQUESTED Donald Register 1117 Williams Lake Road Roseboro, NC 28382 March 17, 2000 SUBJECT: NOTICE OF DEFICIENCY Donald Register Farm Facility No. 82 - 432 Permit No. AWS820432 Sampson County Dear Mr. Register. On February 1, 2000, you or staff from your farm notified the Fayetteville Regional Office of the Division of Water Quality, as required by General Permit condition 111.6.e, that the freeboard level of the lagoon was less than the minimum required by the General Permit. The liquid level of the lagoon was reported as 17 inches. General Permit condition V.3 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 as additional 1 foot_ of structural freeboard.". The Division of Water Quality will take no further action for this reported incident at this time. However, you are asked to please notify this office in writing within 15 days of receipt of this letter as to what date the lagoon was lowered to the required freeboard level. This information is essential in determining if the lagoon was lowered within the specified time frame in which the Plan of Action (POA) allotted. It will also close this event out within your file. If you have any questions concerning this matter, please do not hesitate to contact myself at (910) 486-1541, Sincerely, /ryB Jefferown Environmental Engineer cc: Sonya Avant - Compliance Group Central Files Trent Allen - DSWC Fayetteville Office Wilson Spencer - Sampson Co. NRCS. Glenn Clifton - Prestage Farms 225 GREEN STREET, SUITE 714 / SYSTEL HLO. FAYETTEVILLE, NORTH CAROL[NA 28301-5043 PHONE 910-486-1 541 FAX 910-486-0707 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLE0110% POST -CONSUMER PAPER NMENR JAMES 8. HUNT JR. GOVERNOR BILL HOLMAN SECRETARY KERR T. STgYMHSw DIRECTOR L, k,:< NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVIsION OF WATER QUALITY FAYETTEVILLE REGIONAL OFFICE March 17, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED Donald Register 1117 Williams Lake Road Roseboro, NC 28382 SUBJECT: NOTICE OF DEFICIENCY Donald Register Farm Facility No. 82 - 432 Permit No. AWS820432 Sampson County Dear Mr. Register. On February 1, 2000, you or staff from your farm notified the Fayetteville Regional Office of the Division of Water Quality, as required by General Permit condition 111.6.e, that the freeboard " level of the lagoon was less than the minimum required by the General Permit. The liquid level of the lagoon was reported as 17 inches. General Permit condition V.3 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 as additional 1 foot of structural freeboard. L k}. f ref The Division of Water Quality will take no further action for this reported incident at this time. However, you are asked to please notify this office in writing within 15 days of receipt of this letter as to what date the lagoon was lowered to the required freeboard level, This information is essential in determining if the lagoon was lowered within the specified time frame in which the Plan of Action (POA) allotted. ft will also close this event out within your file. If you have any questions concerning this matter, please do not hesitate to contact rnyEelf at (910) 486-1541. Sincerely, Jeffery Brown Environmental Engineer cc: Sonya Avant - Compliance Group Central Files Trent Allen - DSWC Fayetteville Office Wilson Spencer - Sampson Co. MRCS. Glenn Clifton - Prestage Farms z I,t,�NLc1L*-. 2 Q I U 225 GREEN STREET, SLIT[ 714 / SYSTEL RLo. FAYETTEVILLE, NORTH CAROLINA 28301-5043 PONE 910-485-1541 FAX 910-486-0707 AN EQUAL OPPORTUNITY / AFF[RMATfVE ACTION EMPLOYER - 50% RECYCLiU/1O% POST -CONSUMER PAPER 2 XDA Agronom :vision 4300 Reedy Creek Road Raleigh, NC 27607-6465 {919, 3-2655 Report No: W 37 W Grower: Register, Donald Copies To: County Extension Director 1117 Williams Luke. Ruud Roseboro, NC 28382 USDA-MCS-Sampson -��.,,,��,.`4Wiste naysis ehort Farm: 2/11/00 Sampson County ample info. Laboratory Results arts per million unless otherwise noted 'ample ID: N P K Ca Mg S Fe Mn bt Cu B Mo Cl L' Total 470 Af 17.1 539 168 65.9 18.9 2.33 0.59 0.87 0.74 1.23 001 IN -N L ,Vf H H M M ju M M Il Vaste Code, -NH4 Na Ni Cd Pb Al Se Li H SS C:J-V AV % CC % ALE(K al) LS -X03 )escrlptton: OR-N 161 7.74 wine LWon Li . urea M recommendations: Nutrients Available for First Crop lbS/I000 gallons Other Elements lbs1I000 gallons application Metbod N P205 K20 Ca ' Mg S Fe Mn Zn Cu B Iwo Cl Na Ni Cd Pb Al Se Li Irrigation 2.0 0.23 4.3 0.98 0.38 0.11 0.01 T 0.01 T 0.01 1.4 FORM IRR-?- !..I! Traci N die Size (acres) = (A) Farm Owner i Owner's Address Owner's Phone p Lagoon Irrigation f . _,d ecord One Form for Each Field per Crop Cycle Field q r r S'tt� L V Z S Facility Number = I - Irrigation Operator .`� Irrigation 01 ratol' Address f o/ 4 Z Operator's Phone S S" From Waste Utilization Plan Crap Type Recommended PAN Loading [. (VIK cl r- (tblsae} - (B) t - rot i ee. a% rrci IAh rrr 10% rot tins jilt D�te mmldd! . "gation ' Wasie Analysis gall (Ip11006 gal) PAN Applied (Iblacrel 1161 000 l Nitrogen BaaWiCe (Vaere) (8} - (to) Start Time End Time Tear Minutes 131 • (x) A or 5prinkler5 Operating Flow Rare (gallmin) Total Volume (gallon (6) ■ {S1 K (4) Voturrie Acre per Acre M A 91 -2Z a Crop Cycle Totals ner's Signature Operator's Signature Cerlifieq operator (Print) Operators Certification No. NC©A Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633. Enter the 1,,e received by subtracting column (10) from (B). Continue subtracting column (10) frorn column (1 t) following each irrigation event FORM IRRTL 'lt Traci # Fees Size (acres) = (A) Farm Owner Owner's Address Owner's Phone A Lagoon Irrigation F . i ecord One Form for Each Field per Crop Cycle Field p c{ f e,Ve r FacTity Numt?er F - Irrigation Operator A , � �� , t l Irrigation Operator's C a. I r o >> s o r< T ct Address v: f r A L Operator's Phone p ') From Waste Utilization Plan GpG� C' T �1 r Recommended ecomended PAN Uwdiis 5 (Wave) - Igl r» u5 151 ( rTl 1171 [91 r1 01 Didd mm�dd!', • lrnQBtiOA + Waste Analysis PAN' ,1 OOD at � gal) PAN Applied (IC/acre) {Bl . f'9t 1006 Nitrorn Balance' {tDlacra) Start Time End Time Total Minutes 1 0l Sprinklers Operating FWw Rate (gat min) Total volume tgallons) Volume � Acre (gataere) JAI n Crop Cycle Totals Dv nets Signature Operator (Print) Operator's Signature Operator's Cerlificaiion No. I NCDA Waste Anaylysi5 of Equivalent or NRCS Estimate, Technical Guide Section 633. t Enter the I,e received ley subtracting column (10) born(B) Continue subtracting column (10) from column (11) following each irtigation event State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary R EC E I�y t9 E Kerr T. Stevens, Director ] (� H �R - 2000 MR. DONALD REGISTER 1117 WILLIAMS LAKE ROAD ROSEBORO, NC 28382 Dear Mr. Register: FAYETTEVILLE REG. OFFICE In ANY J. W, aA NCDENR NORTH CARouNA DEPARTMENT OF ENVIRONMENT AND NAcrURAL RESOURCES March 1, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED Remission Request Donald Register Farm Farm # 82-432 Sampson County File # DD 99-006 This letter is to acknowledge your request for remission of the civil penalty levied against your farm- This request will be reviewed at the next scheduled conference on April 5, 2000, and you will be notified about the Division's decision concerning remission. If you have any questions, please call me at (919) 733-5083, ext. 539. Sincerely, Steve Lewis Non -Discharge Compliance & Enforcement CC' Paul"Rawls,.FRO Regionaf upervisor w/attachment Bob Heath, FRO w/attachment Central Files w/attachment File # DD 99-006 w/attachment 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 Opportunity /Affirmative Action Employer 50% recycled / 10% post -consumer paper http: //h2o. en r.state. nc. its Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 STATE OF NORTH C AROLINA COUNTY OF SAMPS04 ENVIROLNtifENTAL MAIIIAGEMENr COMMISSION IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) AMI NISTRATIVE HEAR�c tG AND PERNUT NO. Sz -` 11-- ) STIPULATION OF FACTS FILE NO. ©D — 99 -006 Having been assessed civil penalties totaling 4-79.7• i-3 -for. violation(s) as set forth in the assessment document of the Director of the Division -of Water Qiiality dated, Z��3 2a oo _ , 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 Z 3 day of=ER�ARY SIGNATU RECEIVE f(B Z 9 2UW k;!ATER QUALITY SECT,'C�) - Irge Compliance Enf. ADDRESS TELEPHONE February 24, 2000 Mr. Tommy Stevens NCDENR DWQ 1617 Mail Service Center Raleigh NC 27699-1617 Dear Mr. Stevens, I would like to recount the events that led up to the discharge of wastewater from my hog farm. In the afternoon of Saturday February 20`s 1999, I found that the discharge pipe from one of my buildings was stopped up. The Bush tanks had caused the pits to fill and overflowed from my building. I immediately shut the recycle pump off. I had a backhoe to come and dam up a place were wastewater was entering the ditch. I also dammed up a place between my buildings to trap the wastewater. My service from Prestage Farms, called Randy Barefoot also with Prestage and he came out to the farm on Sunday February 20`b, 1999_ He told me to pump from the ditch to the spray field as much as I could. I pumped with two 5-hp pumps on Sunday. I also unstopped the discharge pipe to the lagoon, and the recycle pump was still shut off. On February, 22nd 1999 my son Lynn Register called DWQ in Fayetteville and reported the spill. The inspectors came that morning to investigate. They recommended that I pump from the ditch to the spray field, and I did. The following Sunday February 28`h, 1999 we had about 1.5 inches of rain. This rainfall filled the ditches with water. On Monday March 1"31 1999,1 needed to turn the ponded water from between buildings because I was selling hogs the following week and was afraid that the trucks would get stuck. This water ran where it was stopped by the berm that was built by the first spill. On Tuesday March 2°d, 1999 I was contacted by Bob Heath from DWQ Fayetteville office that I had another spill at my farm. He also called Glenn Clifton with Prestage Farms and he came to see about the problem. When Glenn arrived he said that we needed to pump the trapped water from behind the dams and try to pump wastewater from the ditch. Prestage Farms had a honeywagon to come in and pump approximately 4000 gallons of wastewater from places that had trapped water on my spray field. The spill was an accident due to equipment failure and I thought that I had the outlet pipe from the building unclogged but it stopped up again causing the second spill. The run off occurred during the night and I was unaware of the spill until the following afternoon. After it was found I took immediate action_ I cut the flush tanks off, dammed up the ditches and pumped from the ditches to my spray field. The second discharge Prestage Farms came out and cleaned up as much of the wastewater as possible. I feel like there was little impact to the environment and there was no report of impacts downstream from where the discharge occurred. I think that the penalty is excessive due to the fact that I could not help what happen during the night and, I responded immediately to correct the problem, and there was little to no impact to the environment. Please review the comments I have made and consider reducing the penalty. Sincerely, � � -� P-r�r. ae -{ X -- Donald Register 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 January 13, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Donald S. Register Donald Register Farm 1117 Williams Lake Road Roseboro, NC 28382 SUBJECT Dear Mr. Register: i•• NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES REE U i 2000 FAr f 1t E-VI LLE PE"al. OF !CE Assessment of Civil Penalties for Discharging Waste to the Waters o " ate arm # 82-432 amp my File No. DD 99-006 This letter transmits notice of a civil penalty assessed against the Donald Register Farm in the amount of $4,797.13 including $797.13 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 farm). 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 Sit N. Salisbury St. Raleigh, North Carolina 27699-1617 State Courier #32-01-01 Raleigh, NC 27699-1617 An Equal Opportunity /Affirmative Action Employer 50% recycled / 10% post -consumer paper http://`h20.enr.state.nc.us Please submit payment to the attention of: Ms. Coleen Sullins NCDENR DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 0' 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 forecloses the 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. 14313-282.1(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 summit this information to the attention of - Mr. Steve Lewis NCDENR DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1671 no 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-(Farolina 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. Steve Lewis at (919) 733-5083, ext. 539 or Mr. Jeff Poupart at (919) 733-5083, ext. 527. Sincerely, Kerr T. Stevens ATTACHMENTS cc: kgignal.Supervisor-w/=attachrnents Compliance/Enforcement File w/ attachments Central Files w/ attachments Public Information Officer w/ attachments STATE OF .NORTH CAROLINA COUNTY OF EVVIROivtiIENTAL IMAM AGEMENIT C01MMISSION f IN THE MATTER OF ASSESSMENT ) WAiVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMI1NISTRATI-VE BEARING AND PERENUT NO. ) STIPULATION OF FACTS FILE INTO. Having been assessed civil penalties totaiin2 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 , 19 SIGNATURE ADDRESS TELEPHONE STATE OF NORTH CAROLINA - - COUNTY OF SAMPSON - IN THE MATTER OF DONALD S. REGISTER FOR VIOLATION OF 15A NCAC 2H .0217 AND N.C.G.S 143-215.1 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 0lazromb3c �' 10 01 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. Donald S. Register owns the Donald Register Farm, a swine operation along State Secondary Road 1002 (Dunn Road) in Sampson County. B. The Donald Register Farm was deemed permitted as a nondischarge facility on October 8, 1993 in accordance with 15A NCAC 2H .0217. C. On February 22, 1999, DWQ staff observed a discharge of wastewater at the Donald Register Farm to an unnamed tributary to Big Swamp, which are Class C Swamp waters of the State within the Cape Fear River Basin. D. The Donald Register Farm had no valid permit for the above -described activity- E. The cost to the State of the enforcement procedures in this matter totaled $797.13. Based upon the above Findings of Fact, I make the following. H. CONCLUSIONS OF LAW: A. Donald S. Register is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). B_ A permit for this animal waste management system is required in accordance with 15A NCAC 2H .0217 and G.S. 143-215.1. C. The unnamed tributary.te Big -Swamp constitutes waters of the State.wi{hin the meaning of G.S. 143-215.1 pursuant to G.S. 143-212(6). D. The above -cited discharge is a violation of the 15A NCAC 2H .0217 nondischarge deemed permit and G.S. 143-215.1. E. Donald S. Register 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 ten thousand dollars ($10,000.00) per violation may be assessed against a person for failing to act in accordance with the terms, conditions or requirement of a permit required by G.S. 143-215.1. F. The State's enforcement costs in this matter may be assessed against Donald S. Register pursuant to G.S_ 143-2153(a)(9) and G.S. 143B-282.I(b)(8). G_ 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, Donald S. Register is hereby assessed a civil penalty of: $ oo for discharging waste to the waters of the State in violation of 15A NCAC 2H .0217 and G.S. 143-215.1. $ 4,000 TOTAL CIVIL PENALTY, which is percent of the maximum penalty authorized by G.S. 143-215.6A. $ 797.13 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. I (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 gt.iantity or quality or on air quality; (4) The cost of rectifying the damage; (S) 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; (S) The cost to the State of the enforcement procedures. (Date) Kerr T. Stevens, Director Division of Water Quality State of North Carolina Department of Environment and Natural Resources Division of Water Quality 1 � r James B. Hunt, Jr., Governor Bill Holman, Secretary NCDENR Kerr T. Stevens, Director IAdA NORTH CAROLINA DEPARTMENT OF `�� 1bm ENVIRONMENT AND NATURAL RESOURCES m AR 5 - 2000 March 1, 2000 MR. DONALD REGISTER FAYET —itVILLE CERTIFIED MAIL 1117 WILLIAMS LAKE ROAD REG. OFFICE _RETURN RECEIPT REQUESTED ROSEBORO, NC 28382 RE: Remission Request Donald Register Farm Farm; # 82432 Sampson County File # DD 99-006 Dear Mr. Register: This letter is to acknowledge your request for remission of the civil penalty levied against your farm. This request will be reviewed at the next scheduled conference on April 5, 2000, and you will be notified about the Division's decision concerning remission. If you have any questions, please call me at (919) 733-5083, ext. 539. Sincerely, Steve Lewis Non -Discharge Compliance & Enforcement cc: Paul Rawls, FRO Regional Supervisor w/attachment Bob -Heath, FRO w/attachmen[ Central Files w/attachment File # DD 99-006 w/attachment 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 Opportunity /Aff rmalive Action Employer 50% recycled/ 10% post -consumer paper http://h2o. enr_ state. nc. us Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 STATE OF NORTH C_AROLINA COUIN Y OF S+A nn,PSD4 ENVIRONMENTAL MANAGEMENT COMMISSION 7 IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGA�i iST ) ADIVIIINISTRATIVE HEARING AND PERMIT NO. 82 -43 I- ) STIPULATION OF FACTS FILE NO. D D — 99 - O06 Ha�,ina beenassess d civil penalties totaling. ' 47 97. '13 for violation(s) as set forth in the assessment document of the Director of the Division -of Water Quality dated, _ ZL►317-0oo , 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. w - This the Z3 day of f giota -- 3RvAR.4 - Vol) R E C E I V FEB 29M V,'ATER QUALITY SEavj "- ; _ _,harGe Compliance Pff. SIGNATURE - - - ADDRESS 1�o5�3aRo tiG 28 382 -- TELEPHONE 4 rD - s(. ? " February 24, 2000 Mr. Tommy Stevens NCDENR DWQ 1617 Mail Service Center Raleigh NC 27699-1617 Dear Mr. Stevens, I would like to recount the events that led up to the discharge of wastewater from my hog farm. In the afternoon of Saturday February 20`h 1999, I found that the discharge pipe from one of my buildings was stopped up. The flush tanks had caused the pits to fill and overflowed from my building. I immediately shut the recycle pump off. I had a backhoe to come and dam up a place were wastewater was entering the ditch. I also dammed up a place between my buildings to trap the wastewater. My service from Prestage Farms,, called Randy Barefoot also with Prestage and he came out to the farm on Sunday February 20d', 1999. He told me to pump from the ditch to the spray field as much as I could. I pumped with two 5-hp pumps on Sunday. I also unstopped the discharge pipe to the lagoon, and the recycle pump was still shut off. On February, 22" d 1999 my son Lynn Register called DWQ in Fayetteville and reported the spill_ The inspectors came that morning to investigate. They recommended that I pump from the ditch to the spray field, and 1 did. The following Sunday February 28d', 1999 we had about 1.5 inches of rain_ This rainfall filled the ditches with water. On Monday March I'`, 1999, 1 needed to turn the ponded water from between buildings because I was selling hogs the following week and was afraid that the trucks would get stuck. This water ran where it was stopped by the berm that was built by the first spill. On Tuesday March 2"d'1999 1 was contacted by Bob Heath from DWQ Fayetteville office that I had another spill at my farm. He also called Glenn Clifton with Prestage Farms and he came to see about the problem_ When Glenn arrived he said that we needed to pump the trapped water from behind the dams and try to pump wastewater from the ditch. Prestage Farms had a honeywagon to come in and pump approximately 4000 gallons of wastewater from places that had trapped water on my spray field. The spill was an accident due to equipment failure and I thought that I had the outlet pipe from the building unclogged but it stopped up again causing the second spill. The run off occurred during the night and I was unaware of the spill until the following afternoon. After it was found I took immediate action. I cut the flush tanks off, dammed up the ditches and pumped from the ditches to my spray field. The second discharge Prestage Farms came out and cleaned up as much of the wastewater as possible. I feel like there was little impact to the environment and there was no report of impacts downstream from where the discharge occurred I think that the penalty is excessive due to the fact that I could not help what happen during the night and, I responded immediately to correct the problem, and there was little to no impact to the environment. Please review the comments I have made and consider reducing the penalty. Sincerely, Donald Register NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL OFFICE Division of Water Quality May 17, 1999 TO: Coleen Sullins Water Quality ection Chief THROUGH: Paul E- Raw Regional Wate uality Supervisor, FRO FROM: Jeffery Brown Environmental En Inineer40 SUBJECT: Enforcement Package Donald Register Farm Facility No. 82 - 432 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 Jeffery Brown or myself. HE Attachment 221S GREEN SITREET, SUITE 714, FAYETTEVILLE. NORTH CAROLINA 28301 •8043 PHONE 910-486-1841 FAX 910-488-0707 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLEO/10% POST -CONSUMER PAPER STATE OF NORTH CAROLINA NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF BLADEN File No. DD IN THE MATTER OF } Brown's of Carolina, Inc. Brown's of Carolina Farm #28 FINDINGS AND DECISION FOR VIOLATIONS OF PERMIT ) AND ASSESSMENT OF 15A NCAC 2H .0217 ) CIVIL PENALTIES } } Acting pursuant to North Carolina General Statute (G.S.) 143-215.6A, I, Kerr T. Stevens, Director of the Division of Water Quality (DWQ), make the following: I. FINDINGS OF FACT: A. Donald Register operates a concentrated animal operation in Sampson County. B. The Donald Register Swine Farm was deemed permitted as a nondischarge facility on October 27, 1997, in accordance with 15A NCAC 2H .02I7. C. On February 12, 1999, DWQ staff observed a discharge of wastewater by the Donald Register Swine Farm from the swine buildings to an Unnamed Tributary (UT) to Big Swamp, which are Class "C - SW" waters of the State within the Cape Fear River Basin. D. The Donald Register Swine Farm had no valid permit for the above described activity. E. The cost to the State of the enforcement procedures in this matter totaled $797,13. Based upon the above Findings of Fact, I make the following: H. CONCLUSIONS OF LAW: A. Donald Register a "person" within the meaning of G.S. 143-215.6A pursuant to G.S.143-212(4). B. A permit for this animal waste management system is required in accordance with 15A NCAC 211.0217 and G.S. 143-215.1. C_ The Big Swamp constitutes waters of the State within the meaning of G.S. 143-215.1 pursuant to G.S.143-212(6). D. The above -cited discharge is a violation of the nondischarge deemed permitted status. E. Donald Register 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 ten thousand dollars ($10,000.00) per violation may be assessed against a person for failing to act in accordance with the terms, conditions or requirement of a permit required by G.S. 143-215.1. F. The State's enforcement costs in this matter may be assessed against Donald Register pursuant to G.S. 143-215.3(a)(9) and G_S_ 143B-282.1(b)(8). G. The Director, of the Division of Water Quality, pursuant to delegation provided for by G.S.143-215.6A(h), 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, Donald Register is hereby assessed a civil penalty of: $ for discharging waste to the waters of the State in violation of 15A NCAC 214.0217. S TOTAL CIVIL PENALTY, which is 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; and (8) The cost to the State of the enforcement procedures. (Date) Kerr T. Stevens, Director Division of Water Quality • �. aiiiFi v4pa T' .�TTil- VI ML•T'la 2. Regional Office: Fayetteville. Water Quality Section 3. Name of Owner Of Property: Donald Register Copy of Deed attached) 4. Name of Operator: Anthony T. Tyndall' Operator in Charge f01C1 6- Phone Number: (910) 567-6373 7. Description of • t .• excerpt From Maxwell :+•• 116tuM dght •. Dunn :r.• : it .r.. is located on left �. r. t"•. ta- t 1 1}1' rll 1 •�i�11 t i t•a . • 1 1 • Py M'XII 9. Date of last expansion: ALA 10. Has the facility registered with DWQ? YES NO` If yes, date of registration 10-8-93 11. Does the facility have an approved Animal Waste Management Plan YES NO_ Is one required? YES-X— NO_ Date Approved: 12/24/96 12. Has this facility received a CAFO Designation? YES_ NOX If yes, date issued: 13. Type of Operation: Swine, Feeder to Finish 14. Number and type of livestock: Th= .were approximately 1240 finishing animals present at the time of the initial inspection 15. Length of time animals have been, are, or will be stabled, or confined and fed or maintained in any 12 month period. Twelve (12) m,,_ onths. 16. Are crops, pasture, or post harvest residues sustained in the normal growing season over any portion of the lot or facility? Yes, the farm was designed to have appl- . ate y 15 acres_ of pasture land on which to apply waste. The certified animal waste manage ent plan calls for a combination of coastal Bermuda and small grain over seed. Q 17. Type of .iE al 1 totalconfinement free stall 1• n lagoonwith slotted floors over flushing pits- Wasta is flusbed as nccdcd from flQor pits into the system. The •••at eEE is compoged of one •••e { •u which waste can • • ill t • the application fields via a mobile reel and spny gun system. 18. Description of other animal operations in immediate vicinity and proximity to same or other surface waters: facifily. however there is a pau]Uy operation located within300 YaE S of the swine buildings owed by another producer. 19. Proximity of facility to neighboring houses, wells, etc.:.There ,is at ]Cast two separate residences located annoximately 1200 feet from thr, huildings_ 20. Approximate depth of ground water table in the area of the facility or discharge: unknown 22. Animal waste • / Swine r Brown. • • • • Fayetteville Regional•ir ' 1 486-15 23. Are pollutants discharged in the waters of / If • • • ! was contacted by Donald Register 11 am •1 the morniiig of Ir •• 22, 1299. • - stated that animalbad :fl " i the farm ditch adjacent to he lagoon a result of2 clQgged dischai:gc pipe •1 tbc night of 1[ •\ 1 Ear" •[. rr • •t to observe 1 • 1 " • [ 1 " II • " rll. 1 • • • " " 1 con=cted to preyext additionalfrom entering the ditch, This had been r•t- IE -•r \ 1 An -.r.{-u •.Ir had also 1-r constructed in the ditch prior to entering a culvertr- higb-Way. However, - a had i•. • to the hi gbway via theditch and crossed under the -highway by means of tculvert •[•r to -the installation of t •.0 • then i•. • into-thIII of Big Swamp- iSee attached r E • • 24. Do or have discharges occurred in response to a storm event less severe than the 25-year, 24 hour storm? This discharge was not these5ult of a 25-year, 24 hour storm event or any other storm event. 25. What is the degree and extent of harm to the natural resources of the State, to public health, or to private property resulting from the violation?: The discharge has caused the Coliforrn, Fecal / 100 ml >.,330,000 >63.000 >64,O0O 126 5900 1000 250,000 T 172,727 <9 54 45 C 'PLEASE SEE ATTACHED COMPLETE LAB RESULTS AND PHOTOGRAPHS FOR MORE INFORMATION"* 1l C -MIMI• ! ! 1 ! f 1 - . . too wZ1,16111 / F. in I olwal moll 1. 17441,77. wl / ! - -! aso 5 1 Mirm tio i ittiol olow 24ol at vil immull sit I goo 114m" tome oils /• Flu ir.11 1 1- l 1' f !/ ir, ff m 1• !- 1• 1 WT, �!J 31. What is the prior record of the violator in complying or failing to comply with programs -over which Environmental Management Commission has regulatory authority? The Donald Regi�LSwine Fare, was registered with DWC)Qn 10-8-93 and certified on 10-27-97- It was noted from the inspection in 1998 that the discharge pees needed to be extended, some maintanenc_e around the lagoon was required, and that record keeping_ needed some imnrovem ent. 32. What is the cost to the State for the enforcement procedures?: Regional Costs are as follows: Photo, film and developing: $ 6.17 Mileage: $0.20 per mile for 150 miles: $ 30.00 Copies (Sampson County Court House) $ 2.00 Fecal Coliforrn ($24.00 per sample) * 12: $ 288.00 Jeffery Brown @ $20.78/hr 1.5 hours - Drive Time $ 31.17 1.5 hours - Investigation $ 31.17 8 hours - Report Development $ 166.24 11 hours total $ 228.58 Bob Heath @ $19. l 8/hr 3 hours - Drive Time $ 57.54 3 hours - Investigation $ 57.54 6 hours total $ 115.08 Paul E. Rawls - 1 hour (Supervisory Review) $ 27.30 Central Office Review $ 100.00 Total $ 797.13 33. Type or general nature of business. Swine. Feeder to Finish Operation 34. What is the violator's degree of cooperation or recalcitrance: Mr. Register constructel .1 cadhern berm tn prevent additional •1lrr entering the ditch. lie also installd an " • r 1 - 11 dim in the ditch at the highway t• s - - 1 1 ' wastc 1 • 11 ditch as recm=ended by DWQ, Mr- Register also failed to repair the wasle managmen sysir.m. thus resulting in a second discharge of animal 1•u the sameswine buildin& 35. Are there any Mitigating Circumstances?: NO 36. Assessment Factors: a. IWC : Visually Estimated at I % at the confluence mint between ditches draining waste b. Receiving Stream: UT, to Swamp. Class "C-S W" Water c. Damage Yes— No -X (Based on observations at the time of the investigation) If YES, include report from Wildlife Resources Commission. 1'!•UTW I• 1 1 38. Recommendations Made to Owner/Operator- Pump • A - wastewaterout of t ' ditch onto The sprayfield and the adjacent field- .d1 the nf the landowner since this field was not owned by the producer- Rd=ectian 40. Other - Comments: In summary it is the opinion of 1 office 1 . the discharge not committedA 1 " however it AA+.1r1 • A• - 1 i/ i - g.,• • act ginginceide ./ 1 1he saMAje jiumbm assigD-ad by 1 - Iqb according to the y! • l y Microbac Laboratories, Inc. FAYETTEVILLE DIVISION NC 011 817 CASTLE RAYNE STREET NC 037714 FAYETTEVILLE, NC 28303 USDA #3787 (910) 864-1920 / (910) 864-6774 (FAX) AIR * FUEL * WATER a FOOD • WASTES CERTIFICATE OF ANALYSIS CLIENT: NC DEWR ADDRESS: Wachavia Building, Suite 714 Fayetteville, NC 28301 CONTACT PERSON: Mr. J. Brawn ACCOUNT NUMBER: #KNO03 SAMPLE ID: 1. Source - ID #99WE21294 2. Ditch (Hwy) - ID #99WE21295 3. Discharge point - ID #99WE21296 4. Upstream - ID #99WU21297 5. Downstream #1 - ID #99WD21298 6. Downstream #2 - ID #99WD21299 7. 8. CERT 925595 DATE REC'D: 02/22/99 SAMPLED: 02/22/99 SAMPLED BY: J. Brcwm DELIVERED BY: J. Brawn SAMPLE CODS: WW, Stream, Grab REFERENCE: Register Farm DATA REVIEWED BY: DATE REPORTED: 02/2 9 #i+ti#t+itittittttittti+tiiiiiii#+iiii#iit44ti++itii+ttf+itiiii+iii{iitttitttiitiiitit4tii ANALYSIS bwr= 1 2 3 6 COLIFORM, FECAL (per 100 ml) SM18 9222D >1330000 >63000 >64000 126 ♦f++++i++i+i#i+ti+ii#+i+iiii++++++iiti#iiti#+##i#itt#i+++iii+#i++#itii+ii###i#titi+#+i+#ii ANALYSIS METHM 5 6 7 B +##iiii+#ii++�►#k++tii+iii+tit#i++ttiti+ti4iititit4tii++tit+#iii++ii#i+titt+ti#++#iii#+#i#i COLIFORM, FECAL (per 100 ml) SM18 9222D 5800 1000 COM4T8: < a Less than > e Greater than REC&�-CjD 114q 0 9 1999 . PAGE 3 of ] p�G, p�� OFFICE TTe data and cane tntomaalon oor6pr8ftM *Y Cn A(a) nnerso end is M E M B E R rands.rd upon the cau tlon VW N Is not lobe npodiad OWy or in pen for advef inp or odrr purposes %VhMA wrftn appovo from the may- . USDA-EPA-NIOSH Tesdn9 Food Serfdlai CotsftV Chwnaal cord #A=0XA09k;W Analyses eW Research ay ---S 7 (�- P� �'t V ` ot` ?o Iav nArwo(7 r F/7 - C$ Uoogb7 FAYETTEVILLS DIVISION 817 Castle Hayne Stmet Fayetteville, NC 29303 Phone (910) 864-1920 CHAIN OF CUSTODY RECORD Fax (910) 86 -8774 ., .. PAGEOF 7 ��Il�llomm ��mmooFm ��'ia•���i�ia iiiiiiiiii . " t I aThm a a�s� • u M1uRj Dan Time R.Wv.a *r. tsgnatunl Date Tkms 3 4 apnquiumi gr.1319natum) am Time N.[ar.d W.. IS19n.aro1 Dan Tim$ RaHngwsMd by ISi9natur�l Gape Tlm� R.car.d tqr IS19natun) Dan Time 71 1 1 8 Cammu is or Special Harass: 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) AIR • FUEL WATER • FOOD • WASTES CERTIFICATE OF ANALYSIS CLIENT: NC DEHNR ADDRESS: Wachovia Building, Suite 714 Fayetteville, NC 28301 CONTACT PERSON: Mr. R_ Heath ACCOUNT NUMBER: #KN003 SAMPLE ID: 1. Source - ID #99WE31505 2. Ditch - ID #99WE31506 3. Road ditch - ID #99WE31507 4. Wetland ditch - ID #99WFs31508 5. Downstream - ID #99WD31509 6. Upstream - ID #99WU31510 CERT #25747 DATE RBC*D: 03/02/99 SAMPLED: 03/02/99 SAMPLED BY: R. Heath DELIVERED BY: R. Heath SAMPLE CODE: Waste water, Grab REFERENCE: Register Farm DATA REVIEWED BY:" DATE REPORTED: 03/04/99 +a+a#+titititi+atttti+tttiitiaittiit+++iat+i+atittaii++attits+tiiit+t++ita+a++tits++iattia ANALYSIS NETHOD 1 2 3 aitaitia#+tattt++ati#ia+a+i#slat+ti;+#tttatiaiaatatiatiiaii+ttaitaia#iiatiitiaa#atiftaa+ti OOLIFORM, FECAI, (per 100 ml) SM16 9222D 250000 172727 <9 +a++i#++tttia+a#ia+t###t+ataaati++aaiiaaii,tta#a++aaaai#+aa#*++aiaaa+aa+i+iaaaaaaa;+aaa+aia ANALYSIS ioTHM 4 5 6 COLIFORM, FECAL (per 100 ml) SM18 9222D 54 45 <9 cDTB: < a Less than > a Greater than PAGEE-I OF 1 RECEIVED MAR 0 9 1999 5W , EVOFFLL TTed=endsaberbstx=0M9orqWbgdanthe sndother +Pen1�Cdoh.+ �*MyUWAmplete)-ld) end>Y M E f(R BE R rendered upon the oondtdw rod p is not in to Apro si I wh* or in pert 4or adoe"Wnp or other purpmm wowd wrOon ipprovw from the twxff ry. y •� r rens-=Aa.MtrriQil Twine Food Smdbl lon Corrnet}nn Chi end lrliQnbi0ftkn! Anefysea end Paseardt 3 s w E Donald Register Farm WASTE LNN DITCH ON THE OTHER SIDE OF SR 1002 RECEIVING STREAM (UT TO BIG SWAMP) Donald Register Farm WASTE PONDED ADJACENT TO DITCH (ONE WEEK LATER) FAN WHERE WASTE LEFT THE BUILDING (SECOND DISCHARGE) Donald Register Farm WASTE FLOWING BESIDE BUILDING (SECOND DISCHARGE) WASTE IN FRONT OF BUILDINGS (SECOND DISCHARGE) � . �"7sYT�_ .r �.. _` w T ;• ..� ' �.f`?`X—. �, �, i p.�_ _ r. �. f �C-.:1 ��,! •'�1 P 154 61.5 89L Us Postal Service Receipt for Certmed Malt No Insurance Coverage Prwitted Do not use for Intemaborial ldldtl See WPM) send to Donald Repister sheet & Nuntat 117 Williams Lake Road Past 0tfiw. Stara, d 7JP Cade Roseboro NC 28382 PastEpe .33 Certified Fee 1.40 specW ixrnery F•ee AesYded D05rery Fee » M m Whom 3 Date Ddymd _ � ReAern Recrgll Shou'ig m Dar', R Addlrsue s Rddrss 1 Q m TOTAL Postage d Fees 2..2985 Posvr>erl� Or a -do 2/27199 a NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL. RESOURCES FAYETTEVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY February 25,1999 P i I Register ins Lake Road NC 29392 Notice of Violation Donald Register Siiine Farm Facility No. 82432 Sampson County Dca Mr. RegIst=. You are hereby notified that, having been deemed permitted to have a non discharge permit for the subject animal waste disposal system pursuant to I5A NCAC 2H .0217, you have been found to be in violation of3= 2H .0217 Permit. On February 22, 1999, stall' from the Fayetteville Regional Office of the Division of Water Quality performed an inspection of the Donald Register Farm in Sampson County after receiving notification that a discharge to surface w'atm of the state had occurred. During this inspection it was noted that animal waste was ponded in a low lying area adjacent to the farm site. Upon further investigation, animal waste was observed in the ditches adjacent to the spray fields and had left the property. The waste was observed in a wetland area adjacent to SR 1002 and the adjacent stream_ in addition, irrigation records need to be maintained with the appropriate waste analysis sample to insure over -application does not occur. The small trees need to be removed from the back -slope of tine lagoon and a suitable cover grass established to prevent erosiom The Division of Water Quality requests that the following item(s) be addressed: 1. 1mrnediately inspect and repair all piping involved in the waste handling system to prevent any future discharges. 2. Review and Correct all irrigation records for the past 12 months to insure that no over -application has occurred as a result of using the incorrect waste sample in the calculations. Collect waste samples within 60 days of an irrigation event. ILS GREEN STREET. SUITE 714. FAYETTEVILLE• NORTH CAROLINA 28301-3"3 PHOht 910-4es-1E41 FAIL p10-4aB-0707 AN EQUAL OPPORTUNITY ! AFFIRMATIVE ACTION EMPLOYER - 50% RtCYCLE0/1 0% POET-CONNUMER PARER 3. Remove the small trees on the backslope of the lagoon and establish a suitable cover grass as needed to prevent erosion. Failure to comply math the above conditions may result in the facility losing its 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 $I0,000,00 per day per violation. If you have any questions concerning this matter, please do not hesitate to contact either myself or Mr. Robert Heath, Environmental Specialist, at (910) 486-1541. Paul E. Rawls Regional Water Quality Supq visor cc: Sonya Avant -Compliance Group Wilson Spencer -Sampson Co. MRCS Audrey Osendine-DSWC Fayetteville Office Central Files -Raleigh Glen Clifton -Prestage Farms rZ30ER::- - %= ■ Ccot►,e hems t and/or 2 for additional services- , °o ■ Cc etQ items 3, 4a, and 4b. 0, • ■ P our name and address on the reierse of this fwrri so UW YVe can return th13 > �. LD �p+a�+ rrurt, cn� rm to tho fnt oof the'Hairpiece, or on tl a bar* 0 does not to ■ Z R gm Race t will show the mailpiece below the ankle number. show to whom the article was delivered and the delivered. date 0 1 Article Addressed to: do 1 also wish to receive the following services (for an extra fee): 1. ❑ Addressee's Address 2. ❑ Restricted Delivery Consult postmaster for fee, a 4a. Article Number m Donald Register P 154 615 896 a 117 Williams Lake Road 4b. Service Type E $ Roseboro NC 2$3$2 ❑Registered ❑ Express fulail Retum Receipt for Ntwdmdise 7. Date of Delivery 5•R d8y:(P..... � U. Addressee's Address (Only e I and fee is paid) ` fa Si�naltt-�gddressee or X �3 Certified a ❑ insured c ❑�CQ�� Z Q: 'requested p- c 4 '° r 3817, December 1 ga�ozsgs>-0�s Domestic Return Receipt ----P 154 615 165 � I us Postal Service Receipt for Certified Mail No Insurance Coverage Provided. Do not use for intemational tW see reverse sore to DONALD REGISTER Streal a NuMber 117 WILLIAHS LAKE ROAD P051 office, stale. a ZIP Cade ROSEBORO, NC 28832 POMP $ 33 CerffW Fee 1.40 specw odwe;r F Pzsbi ted Dgvery Fee iA P:etum Slawalpm r Whom A Dote De6verod 'C g ReNrn Showi>p b 1.25 VWe, a Aaaesse t Mdm 1 a,0rAL PDM p a Fee, seev pwmm* or own _ a 03-26-99 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL OFFICE DNISION OF WATER QUALITY March 26, 1999 inter 3s Lake Road IC 28382 iJECT: NOTICE OF VIOLATION Notice of Recommendation for Enforcement Dear Mr. Register. Donald Register Farm Facility No. 82 - 432 Sampson County 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 March 2,1999, staff from the Fayetteville Regional Office of the Division of Water Quality conducted a follow-up visit to this facility to determine if the discharge of animal waste had been reclaimed from the previous week. An inspector arrived on -site to observe animal waste leaving the back of one of the swine buildings once again. A small amount of waste was flowing by the earthen berm, that had been installed to prevent additional waste from entering the ditch from the previous discharge. Waste water from the previous discharge was observed in the ditch along with a substantial amount of waste water ponded behind the earthen berm at the time of the inspection. It is the opinion of this office, that the efforts, if any, that were made to reclaim the waste water from the previous discharge from the adjacent ditches were ineffective. The Division of Water Quality requests that the following items be addressed: 1. Immediately correct the waste management system in order to prevent waste water from by-passing the lagoon and discharging into the adjacent ditch. 2. Provide a detailed explanation as to what clean up measures were taken, if any, to reclaim the waste water from the previous= discharge, and why it was not successful. 225 GREEN GT ICT, SUM 714, 1rAYiTT1rV14L=, NORTH CAMOLINA 26'01-SO43 PHONE 610-466-1541 FAx 910-466-0707 AN EQUAL OPPORTUNITY 1AFFIRYATvi ACTION ampLOYER - 50% RICCTCLiD110% P0*T-C*NSuME1Pk PAPER Page 2 Donald Register Farm March 23, 1999 3. Explain why the waste management system was not repaired after the first discharge, which resulted in a second discharge of animal waste. 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 S10,000.00 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 April 5, 1999. 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. 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. SENDER: ■ Complete IlemS t and/or 2 for additional services. ■ WmplEre items 3, 4a. and 4b. card to • Print your name and address on the reverse of this form so that we can return this ■ Attach ttus Soren to the front of the rnaiipieoe, or on the back it space doer not permit. ■ Write 'Return Receipt Requested'on the mailpiece below the amide number. • The Return Receipt wig show to whom the article was delivered and the date deWered. 3. Koaressea to: DONALD REGISTER 117 WILLIAMS LAKE ROAD ROSEEORO, NC 28382 efved By: (Print rne) � i I n re: (Addressee Agen5 X arm W1 I, December 19 Sincerely, I also wish to receive the following services (for an extra fee): 1. ❑ Addressee's Address 2_ ❑ Restricted Delivery Consult postmaster for fee. aa_ Artiste NurnbW P 154 615 165 4b. Service Type 0 Registered o Express Mail ❑ Retum Receipt for fderchandise ® Certified 0 Insured ❑ coo r. uare or uelnrery 3 �7--9� 8. Addressee's Address (Only it requested �- and lee is paid) mw-9&e-0,� Domestic Retum Receipt :r Quality Supervisor K e is, 0 w i RECEIVED April 4, 1999 Dear Mr. Rawls: APR 6 1999 FAYEl7EVUJ-E REG. OFFICE Item 1. I tried to unclog the pipe from the outlet end and I thought I was successful but I was not. While the Prestage Farms back hoe was here we dug into the outlet pipe and cleaned out the debris, and repaired the pipe. Item 2. I would like to recount the events that lead to the discharge of animal waste from my farm. In the afternoon of February 20, 1999, I found that the discharge pipe from one of my buildings was stopped up, and the flush tanks had caused the pits to fill and overflow from the buildings. I immediately shut the recycle pump off. I had a backhoe come and close off the ditches and I bermed up a place where water was entering the ditch. I also beamed up a place between the houses to trap the water. I contacted my serviceman with Prestage Farms and he contacted Randy Barefoot also with Prestage Farms and he came out on Sunday February 21, and I was told to pump from the ditch to the field as much as I could On Monday February 22, my son Lynn Register call DWQ and reported the spill. I pumped from the ditch with two 5 hp pumps as much as I could. I also unstopped the discharge pipe from the building to the lagoon. The recycle pump was still shut off_ Sunday February 28, we had about 1 1/2 inches of rain. This rainfall caused the ditches to fill up with water. On Monday March 1, I needed to turn the ponding water from between my buildings because I was selling hog the following week,and I was afraid that the trucks hauling the hogs would get stuck. I ditched the water and it ran to an area were it was stopped by a berm that was built from the time before and did not enter the ditch. On March 2, I was contacted by Bob Heath that I had had another spill at my farm, he also contacted Glenn Clifton with Prestage Farms, and he came to see about the problem. When Glenn arrived at my farm he said that we needed to pump the trapped water behind the berm and out of the ditches. Prestage Farms had a honey wagon come in and pumped from the ditches, the trapped area which amounted to approximately 4000 gallons and sprayed the water on to my spray fields. Item 3. I thought that the outlet pipe was repaired. I did not run the recycle pump during this time. The spill was an accident, it occurred during the night and couldn't be prevented. After it was found I took immediate action. I cut the flush tanks recycle pump off, dammed up the ditches and pumped from the ditches to nearby fields -The second discharge Prestage Farms came in and cleaned up the as much as they could which reduced the damage to the envoirnment. Sincerely, r %, rri °.t,,-7 - (373 41 Facility Number Date or Inspection Time of Inspection 13 Permitted Q Certified� f3 Conditionally Certified 0Registered FE3 Not Operation Date Last Operated: Farm Name; — ------ County: -"0 Phone No: Owner Name: ..Title: Phone No: Facility Contact: Mailing Address: teg Onsite Representative:, In rator Certified Operator: Operator Certification Number:,_ Location of Farm: -1 Latitude Longitude Current Swine Capacity Population El Wean to Feeder Q Feeder to Finish /,Z c16> /;Z 0 Farrow to Wean 0 Farrow to Feeder 0 Farrow to Finish 0 Gilts 0 Boars Design Current Design Current Poultry Capacity Population Cattle Capacity Population El Layer 1[:l Dairy 1[] Non -Layer JE) Non -Dairy LO Other Total Design Capacity Total SSLW 10 Lagoon Area Field A Number of lagoons F�Subsurfhce Drains Present JE3 Spray Fi real Holding Ponds 1Solid Traps JE3 No Liquid Waste Management System Discharges & Stream Impacts I. Is any discharge observed from any part of the operation (If yes, notify DWQ)? JKYes E3 No Discharge originated at: 0 Lagoon 0 Spray Field A Other (A. ^ XJ# 'a.) a. If discharge is observed, was the conveyance man-made? C1 Yes JRNo b. If discharge is observed. did it reach: [3 Surface Waters 0 Waters of the State 0 Yes [I No c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? M Yes ONo 2. Is them evidence of past discharge from any part of the operation?. yes ONO 3. Were there any adverse impacts to the watersofthe State other than from a discharge? []Yes ONO Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? 0 Yes /"0 Structure I Structure.?. Structure 3 Structure 4 Structure 5 Structure 6 Identifier: Freeboard (inches): 116199 Continued on back Facility Number; Z — A1,7P hate of Inspection L1 5. Are there any immediate threats'ti the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑yes No seepage, etc.) 6. Are there structures on site which are not properly addressed and/or managed through a waste management or closure plan? ❑ Yes 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? XYes ❑ No S. Does any part of the waste management system other than waste structures require maintenance/improvement? AlYes ❑ No 9. Do any stuetures lack adequate, gauged markers with required top of dike,. maximum and minimum liquid level elevation markings? _. - . _, .. ❑ Yes XNo Waste Application 10. Are there any buffers that need maintenancerimprovement? ❑ Yes No 11. Is there evidence of over application? ❑ Ponding ❑ Nitrogen ❑ Yes ,� No 12. Crop type 13. Do the receiving crops differ with those designated in the Certified Animal Marta ement Plan (CAWMP)? ❑ Yes V No 14. /Waste Does the facility lack wettable acreage for land application? (footprint) ��'/ Yes ❑ No 15. Does the receiving crop need improvement? ❑ Yes ,�] No 16. Is there a lack of adequate waste application equipment? ❑-Yes No Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? ❑ Yes ❑ No IS.. 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? (iel irrigation, freeboard, waste analysis & soil sample reports) . i;r ��� � )lYes [] No 20. Is facility not in compliance with any applicable setback criteria ineffect at the time of design? "� Yes N�No 21. Did the facility fail to have a certified operator in responsible charge? ❑ Yes NLNo 22. Fail to notify regional DWQ of emergency situations as required by General Permit? ❑ Yes WNo (iel discharge, freeboard problems, over application) 23. Did Reviewer/Inspector fail to discuss reviewrinspection with on -site representative? ❑ Yes JR�No 24. Does facility require a follow-up visit by same agency? PLYes ❑ No ?!o.vio)ations-or- deficiencies were ribbed. ddrin tliis'visit:. Yeti wiyl:receive nv hiriiiei-. Or resptodence: abbot; this visit : . Comments (refer to question 9): Explain any YES answers and/or any recommendatiods.or any other comments.-.:- L'� :.�';:-`- ��:�;^ Use drawings of facility to better explain situations. (use additional pages as necessary) _ j �. � �/.S[�is.�1g �A� t�$,Cs/ �rr••-- �'"'F /►a�es.+F i7S3.J f>�� �!/.��/ , QCjC�.cJ O Aid A44y 94rev � ` • /� d am. c4d^!C �•[ ?J�iFG.�O 6/� /"r' �p fj� C/�' I✓As �a� .+ /r .S/Jed w� . / 77X� 6.0���,�o�s,•r.�/.ES�)�•d�.xd•QE,•,.��,..d /� / .'----- sue' loz,- .*' i2 I141,,e.Cir l CotzfGr/N4 w Reviewer/Inspector Name Reviewer/Inspector 5ignatu .i -ri_--I-,._/_'_ ,Z./ - ---..,,, An.. --,// .l, k, 3f ff7#4cf L'-.r-. �c:i,�i�`�l, fir: 1.,r �Orf,//r 116199 [3 Division of Soiland WaterConservation -Operation Re'V ie�v , 3 Division ofSoil'and WaterConsevationComplianc insoec RM -z :4771, M Division of Water Quality - Compliance Inspection 13 Other Agency - 00eraiion Review v 10 Routine 0 Complaint 0 Follow-up of DNN-'Q inspection 0 Follu%%r-up of DSWC review 0 Other Facility Number 3Z I Date or inspection 1 1 Time of Inspection 4: 6 24 hr. (hh.mm) 13 Permitted IN Certified 13 Conditionally Certified 13 Registered L13 Not Operatianal Date Last Operated: Farm Name: - County Owner Name: Phone No: .. . . . ... ....... Facility Contact: . .... . ..... Title: .................... .. ........... Phone No: Mailing Address: —AL? Onsite Representative: Integrator: axzxz�-7-4.—A�Alv-:. ....... Certified Operator-- 1-1 Operator Certification Number: ---..-...-- Location of Farm: . .. . .......... . ............ Latitude Longitude twine capacity iropuiation Wean to Feeder Feeder to Finish 12,t1j> 12 ilo ❑ Farrow to Wean 0 Farrow to Feeder 10 Farrow to Finish Irl Gilts I I Design Current Poultry Capacity Population PLayer Non-Layer _A Cattle Capacity Population Dairy I Non-DairyL F0Other Total Design Capacity Total SSLW Number of Lagoons Subsurface Drains Prese—n-f-110 Lagoon Area 10 Spray Field Areaj Holding Ponds / Solid Traps EN�i Liquid Waste Management System . Discharges j&, Stream Imoacts L Is any discharge observed from any part of the operation (If yes, notify DWQ)? Discharge originated at: El Lagoon 0 Spray Field XOther a. If discharge is observed, was the conveyance man-made? b. If discharge is observed. did it reach: 0 Surface Waters V Waters of the State c. If discharge is observed. what is the estimated flow in gal/rnin? d. Does discharge bypass a lagoon system? 2. Is there evidence of past discharge from any part of the operation? 3. Were there any 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? Structure I Identifier: Freeboard (inches): Structure 2 Structure 3 Structure 4 Structure 5 "Yes 0 No 0 Yes Wo Yes ❑ No Yes ❑ No )WIPPyes RWO ❑ Yes Aq No 0 Yes X No Structure 6 1/6/99 Continued on back icility Number: Z — Date of Inspection Are there any immediate threats to the integrity of any of the structures observed? Oe/ trees, severe erosion, seepage, etc.) 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) Do any of the structures need maintenance/improvement? Does any part of the waste management system other than waste structures require maintenancelimprovement? Do any stuctures lack adequate, gauged markers with required top of dike, maximum and minimum liquid level elevation markings? Vaste Application D. Are there any buffers that need maintenancelimprovement? ❑ Yes ❑ No ❑ Yes kNo XYes 1 ❑ Yes RNo ❑ Yes ANo ❑ Yes Wo 1. Is there evidence ) of over application? ❑ Ponding ❑ Nitrogen ❑yes , No 2. P type �.... _. ........ ...... _....................................... .......... . ............................ 3. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? 4. Does the facility lack wettable acreage for land application? (footprint) 5. Does the receiving crop need improvement? 6. Is there a lack of adequate waste application equipment? tenuired Records & Documents .7. Fail to have Certificate of Coverage & General. Permit readily available? S. 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) M. Is facility not in compliance with any applicable setback criteria in effect at the time of design? Did the facility fail to have a certified operator in responsible charge? ❑ Yes 2 No ❑ Yes P0+I0 ❑ Yes �rNo ❑ Yes Dff No ❑ Yes �kNo. ❑ Yes ;KINo P'Yes ❑ No ❑ Yes RNo ❑ Yes gNo 22. Fail to notify regional DWQ of emergency situations as required by General Perm4? (ie/ discharge, freeboard problems, over application) ❑ Yes o 23. Did Reviewerllnspector fail to discuss reviewlinspection with on -site representative? ❑ Yes MNo 24. Does facility require a follow-up visit by same agency? ❑ Yes No hln.violation' s _or. deficiencies .w:ei e nated. during this;visit:. Y;oti ui i)fret~eive na furiher pgr:respbbdehfte about: this visit:..:.. ; . . . Comments (refer to question #1): Explain any YES answers and/or any recommendations or any other comments. Use drawings of facility to better explain situations. (use additional pages as necessary): J, 19 dteoCccr�I7ror- A d ��f /.•�' �/a�.� c��.�-' � /�i'�' .w�+� Re,viewer/Inspector Name Reviewerlinspector Signature: 'oe.01 ate: .2-Z 116199 a Zxclao 7 a00.0e issid in a cmrina a t A15y of h!i LWAM and ra;ialoled la 4t�h*oe el hr Reitivio M NWS M umpean Cow* as ihe�day at a15A m anit wo.��Py1 No.� t MAE -H. IROUBLEFIELD glister at OW n1144 ia 31 Recording Time, Hook and Pose TaxLot No. — .................................................... ...,..,.......... ....,.....,,, Parcel Identifier No. ......•,.............................................. .................... Verifiedby ........................................................................ County on the ................ day of .................................. ...................... 0 loll........,. by...................................................................................................................................................................................................................... Hallafter recording to .....Crantee.....................................................................................................1...,.............,.............................. This Instrument was prepared byR..,.Danial,.Rizzo...Attorney..at .taw,...P...0...Box..966,,:Duan,.. NC •.. 283,IS ..... •. Brief description for the Index 13.57 acres Dismal Township i NORTH CAROLINA GENERAL WARRANTY DEED • THIS DEED made thin ..50-... day of ................................ , 10.2—.. , by and between GRANTOR GRANTEE EDWARD'T. WILLIAMS DONALD S. REGISTER and wife, and wife, PHYLLIS H. WILLIAMS MAINE R. REGISTER and HUEY CRAIG WILLIAMS Route 2 Box 332 and wife, Roseboro, NC 28362 KATHY DUNN WILLIAMS Route Z Box 223A Salemburg, NC 2838E Enter In Appropriate, We% for each parlyt name, address, and, if appropriate, eharseler of entity, e.q. corporation or parta,nhip. The designation Grantor and Grantee as used herein shall Include said parties, their heirs, successors, and assigns, and shall Include singular, plural, masculine, feminine or neuter as required by context. WITHESSETH, that the Grantor, for a valuable conalderatibn paid by the Grantee, the receipt of which In hereby ' acknowledged, has and by these presents does grant, bargain, sell and convey unto the Grantee In fee simple, all that I i tertain lot or parcel of land situated in the City Of .•........................... .......... ................. ...., ..........,Dismal Township, Saat.......................... ....••................... County, North Carolina and mart particularly described as follows Sea Schedule "A" attached hereto and made a part hereof, CONVEYANCE Of f 1%S PROPERTY HAS BEE DUL N[,tl ON THE N. C. 6a Aron. Form No, 1 O 1976. R"UW 0 it" - r.r rww" s a., r. a.. rer, wwr.a. w a rnn TAX RECORDS. TAX RDo"SIMIRATOn % SCHEDULE "A" voL,1144 AGE 32 DONALD S. REGISTER AND M AINB He REGISTER BEGINNING at an iron stake set in the center line of State Secondary Road No. 1002, a joint corner of Traots Nos. 1 and 3 in .the division of the lands of Jeff Williams (Report of Commissioners, Book 829, Page 584, Sampson County Registry), which beginning point is located by running from a point at the intersection of.the center lines of State Secondary Road No. 1432 and State Secondary Road Nc. 1002, North 14 deg. 53 min. 19 sea. East 873.81 feett and running thence from said beginning point, so located, the center line of State Secondary Road No. 1002, North 13 deg. 32 min. 37 sec. East.130.00 feet and North 16 deg. 03 min. 10 sec. East 85.00 feet to a stake in the center line of State Secondary Road No. 1002, a joint corner of Lots Nos. 3 and 4 in said Jeff Williams Division] and continuing with the center line of State Secondary Road No. 1002, North 16 deg. 03 min. 10 sec. East 140.00 feet to an existing iron stakel thence again with the center line of State Secondary Road No. 1002 North 21 deg. 47 min. 30 sec. East 75.00 feet to an iron stake set in the center line of State Secondary Road No. 1002, a joint corner of Lots Nos. 4 and 5 of said Jeff Williams Divisionf thence with the dividing line,between Lots Noe. 4.and 5, South 74 deg. 53 min. 22 sec. East 1369.26 feet to an existing iron stake in the Albert Williams line, another joint corner of Lots Nos. 4 and 51 thence with the Albert Williams line, South 16 deg. 00 min. 00 sec.. West 430 feet to an existing iron stake, another joint corner,of Lots Nos. 2 and 3 in the Albert Williams linel thence with the dividing line between Lots Nos. 2 and 3, North 74 deg. 52 min. 01 sec. West 1371.45 feet to the point of beginning, containing 13.57 acres, more or less, and being the same property conveyed to Edward T. Williams, et ux.by deed recorded in Hook 1016, Page 512, Sampson County Registry and Huey Craig Williams, et ux by deed recorded in Hook 1019, Page 270, Sampson County Registry, as shown by plat prepared by Owen Surveying under date of 3uly.30, 1992,.attached hereto. r" I I I t i � 1 WEcwC, C� M 2r 4T 30- E µ� to 4[1I I Al �{ qt=4 J1g ry T"i ■r. Z? 2 _ _ W f T DONALD D. HONEYCUTT D8 829 PG 5" 4 1 1 ~ t� 13.57 ACRES r l ! CAR�l�Z- 7• •. SEAS = AR 1"n a #It soot L-1498 Q s EDWARD W_ WILLIAMS Dax n9 PG. 599 sua�Eo��•` ,��'�Tfi '��1N f tttiltttt� urn to . s grow wr - om trrwwrwm e L Mt = T_ GaIE11 l CVrnFV MAT WA. COLA � a : $12 OF�ClXAA-*' raRt�[t flT PII rAM ESAafiAOF PxA. rr- rAii[ .� . �,�-.,. �, _ . � sow !Ol s ►u 179 CL.C=n & M004 M M]TC lc0 Ga . narriw way 97r ocm soot ►� Jpi. L'r�'G No ThAl r-�e AMRLIP. Conn qs oem ew Pia +e MNA F.tXYUM 0rru nw [ti . � Gonal.[.6tld. sI-Y I V�v rRA IuArO t Owia t � �t� LAND =awK1W LAM CJP- icom%' mPOW ,■aa i purrs AALA .ON ►m an ORS t , m o vG e.1P U��iv S a T avTop.q. N. a Eetme PWW-v (99) .540-32M 7A TEt im r za w2 SCALE, 1 211CH - 150 FEET SURVEY FOR DONALD SHERRILL REGISTER A IYIFB; JUDI TH FL A IRE Rf GIS TER DISMAL TOWNSNP SAMPSON COUNTY, NORTH CAROLINA. VOL1144 'ME 34 At 0 The property hereinabove.described was acqulred by Grantor by Instrument recorded in .......... Book101band Back ................ . ....I.0.. 1.9.. P270....................................�.,.......... I ....................... ,, .w A map showing the above described property to recorded In Plat Boole ..................................... pate .... .•.,,•.,••..•••.••••• TO HAVE AND TO HOLD the aforesaid lot or parcel of land and all privileges and appurtenances thereto belonging to the Grantee In tee simple: And the Grantor covenants with the Grantee, that Grantor Is seized of the promisee in fee simple, has the right to convey the enme in fee simple, that title Is marketable and free and clear of all encumbrances, and that Grantor will vrarrant and defend the title against the lawful claims of all persons wbomooever except for the exceptions hereinafter stated. Title to the property herelnabove described Is subject to the following exceptions: fir WITM=1g wN9aaOP, tits Grafter US kalot>nto 144 h4 ha■A and seat, of 1f Corp Oro Is hag caaa•d MA uutrotn•nt to ae slr■•d lu.to � sae &to hams ►y lu duly suthor6rsd officM sad It; aeai fa big hereanla a1f1r•d by eatheri of Its bosgd of birsctars, the say sob Fast lk"t f .......................... (Cerparats Name) ••.................. a ED Alin T. WILLLAM5 `---.sees_•. """"`-•_.tsawLt O all........................................................... ............................President N LLIS H. WILLUMS wrTelre !...............•.........tsr<ALf ........................................................... eR HUZ CItKiG WILLUMS ......S�........to,.... Worpa►als seek) V14i `�� `l •Yi�A ��7,++'•, 74ORTA CAROUMA. .. SAmp,!SL _..... KAMY -tUIc3Nn WT LLIAMS q .. NpTAFty ,� 1, a Notary Pubtle of the county and elate'storeseld, sortify that.EdwBLd..T�.Ri1il=&,............ r/f pt1 B `„ c, personally ■ppsared ►.lore tnr thle day and atknowledged the _■oration of the faralatnl tnrtraras+111. WItpssl Ar Rand and sfliclat .tamp of 1044 this .3th.. day of ..A ML............................ , II.22. +0+r0+4 , No'tts Aar Celnmlteleu axpfnes ....fv:X3r:93._..... ... tiaa,e`,.+..". •. - - - . Notary Pn111s aaAL4TAMP NORTH CAROLIN/l., . .................................County, t 1, a Notary Publle of the Comely and etats aforesaid, Certify that....,5.................................... y person ally sap,e frlsre tits this W sad acknowledged thae .....bets ...................... Noret■ry ad A •.. a North Carolina Corporation, and that by antharity duty ' liven and at the act of theIMporatioa, the foregoing lattrumool was sighad is its puma by No ............... S Prtatdo■t, sealed with Its Corporate _tat and attested by .........•.• " Its .. ...................... gserstary. G wltaest my hand and elflew stamp der Nat,. ....... da)' of ..........................0 IV.......« My esrnlnllsloa a■lelrart....................................................................... Rotary ► buo The fsroseln# carllflat* tl� of PJR%y .. _•.... (.�C�l !'1iA kty ., L.. ....A ................. ....._................ alrtiSoth.......CO• r................................................... .................. . lsltfaa C•rtilud is to aasre•l. T11% lastromsat and this esrtineata ate away feltltered at the date and Unlernd to tits Book see Pala ■hswm as the ITIt Valli hare.!. ..._.i.ir.....�Ir,dI.M.13iAir!� , li� .....RZOUTCR or ORIONPoll......... a�Q . ��jj,,�� .......COUNTY y .......... .._..t>+............DopatrAhmakss■at • s<Cgiste► at 1?sads C. am Amc. Form No. V G T T7i. lt"twd O 1077 H LED w ti 4rawwa .a. der X. 11 s,r der.. - ,r, MAILED . asks L 1 1 -:fT I -a INDEi 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 Donald Register Donald Register Farm 1117 Williams Lake Rd Roseboro NC 28382 Dear Donald Register. NCDENR NORTH CA.ROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 RECEIVED Ji'lN I i- 2000 FAYETTEVILLE EEG. OFFICE Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 82432 Sampson 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. ERR], IRR2, DRY], DRY2, DRY3, SLUR1, SLUR2, SLDI, 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. Sincerely < y� Kerr T. Stevens, Di/rector Division of Water Quality cc: Fayetteville Regional Office Sampson County Soil and Water Conservation District Facility File 1617 Mail Senzce Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper r_. R NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES t=AYETTEVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY August 23, 1999 - 071 ► 7.9 [WIN 137061 1 Mr. Donald Register 117 Williams Lake Road Roseboro, NC 28382 Subject: N,QTICE of DEFIC ENCY Donald Register Swine Farm Facility No. 82-432 Sampson Counly Dear Mr. Regisw- On August 18, 1999, staff from the Fayetteville Regional Office of the Division of Water Quality performed an annual inspection of the Donald Register Swine Farm on SR102 in Sampson County. During this inspection it was noted that no waste application had occurred since September 1999. In addition, no waste samples or soil samples have been collected in the past 12 months. No third party pumping agntcment was available as required for the irrigation equipment or the waste applicator. The Division of Water Quality requests that the following item(s) be addressed: Contact the NRCS office for a copy of the waste application agreement form to be completed as required by your CAWMP. 2. Collect waste sarnples within 60 days of an irrigation event and collect soil samples annually as regnrred by Your CAWMP. Failure to comply with the above conditions may result in the facility losing its 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. Fultlzermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $ l 0,000.00 per day per violation. 225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 29301-5043 PHONE 91 0-4136.I S41 P^X g 7 o-4$8-0707 AM EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST-CONSVMER PAPER / 6 W. Donald Register Page 2 August 23, 1999 If you have any questions concerning this matter, please do not hesitate to contact either myself or Mr. Robert Heath, Environmental Specialist, at (910) 486-I541. Sincerely, Robert F. Heath Environmental Specialist cc: Sonya Avant -Compliance Group Wilson Spencer -Sampson Co. NRCS Audrey Oxendine-DSWC Fayetteville Office Central Files -Raleigh Glen Clifton-Prestage Farms NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY August 23, 1999 9! D . Mr. Donald Register 117 Williams Lake Road R.owboro, NC 28382 Subject: NOTICE of DEFICIENCY Donald Register Swine Farm Facility No. 82-432 Sampson County Dear Mr. Register: On August 18, 1999, staff from the Fayetteville Regional Office of the Division of Water Quality performed an annual inspection of the Donald Register Swine Farm on SR 102 in Sampson County. During this inspection it was noted that no waste application had occurred since September 1998. In addition, no waste samples or soil samples have been collected in the past 12 months. No third party pumping agreement was available as required for the irrigation equipment or the waste applicator. The Division of Water Quality requests that the following item(s) be addressed: Contact the NRCS office for a copy of the waste application agreement form to be completed as required by your CAWMP. 2. Collect waste samples within 60 days of an irrigation event and collect soil samples annually as required by your CAWM P. " Failure to comply with the above conditions may result in the facility losing its bop nun 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. 225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043 PHONE 910-486-1541 FAX 910-486-0707 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLEO/1 O% POST -CONSUMER PAPER Mr. Donald Register Page 2 August 23, 1999 If you have any questions concerning this matter, please do not hesitate to contact either myself or Mr. Robert Heath, Environmental Specialist, at (910) 486-1541. Sincerely, crrA'2-t Robert F. Heath Environmental Specialist cc: Sonya Avant -Compliance Group Wilson Spencer -Sampson Co. MRCS Audrey Oxendine-DSWC Fayetteville Office Central Files -Raleigh Glen Clifton-Prestage Farms -• NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL OFFICE DENR t, Division of Water Quality JAM ES B. H UNT IR.Z-- GOVERNOR ,-. May 17, 1999 WAYNE MCDEVITT MEMORANDUM SECRETARY ; TO: Coleen Sullins Water Quality eetion Chief THROUGH: Paul E. Raw q4-�-, Regional WateVQuality Supervisor, FRO FROM: Jeffery Brown EEnvironmental En ineeriRO SUBJECT: Enforcement Package Donald Register Farm Facility No. 82 - 432 • i, _ - 21 9 Please find attached a fast track enforcement package pertaining to the discharge f 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 Jeffery Brown = or myself. J-g Attachment a • - ink 225 GREEN STREET, SUITE714, FAYETTEVILLE, NORTH CAROLINA 263101-5043 ' PHONE 010-496-1541 FAX 910.406-0707 AN EQUAL OPPORTUNITY / AFFIRMATIVa ACTION EMPLOYER - 50% RECYCLEOI10% POST -CONSUMER PAPER STATE OF NORTH CAROLINA NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF BLADEN File No. DD IN THE MATTER OF Brown's of Carolina, Inc. Bros%Ws of Carolina Faun #28 FINDINGS AND DECISION FOR VIOLATIONS OF PERMIT ) AND ASSESSMENT OF l 5A NCAC 2H .0217 ) CIVIL PENALTIES ) } Acting pursuant to North Carolina General Statute (G.S.) 143-215.6A, I, Kerr T. Stevens, Director of the Division of Water Quality (DWQ), make the following: 1. FINDINGS OF FACT; A. Donald Register operates a concentrated animal operation in Sampson County. B. The Donald Register Swine Farm was deemed permitted as a nondischarge facility on October 27, 1997, in accordance with 15A NCAC 2H .0217. C. On February 12, 1999, DWQ staff observed a discharge of wastewater by the Donald Register Swine Farm from the swine buildings to an Unnamed Tributary (UT) to Big S% amp, which are Class "C - SW" waters of the State within the Cape Fear River Basin. D. The Donald Register Swine Farm had no valid permit for the above described activity. E. The cost to the State of the enforcement procedures in this matter totaled Based upon the above Findings of Fact, I make the following: II. CONCLUSIONS OF LAW: A. Donald Register a "person" within the meaning of G.S. 143-215.6A pursuant to G.S.143-212(4). B. A permit for this animal waste management system is required in accordance with 15A NCAC 2H .0217 and G.S. 143-215.1. C. The Big Swamp constitutes waters of the State within the meaning of G.S. 143-215.1 pursuant to G.S.143-212(6). D. The above -cited discharge is a violation of the nondischarge deemed permitted status. E. Donald Register 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 ten thousand dollars ($10,000.00) per violation may be assessed against a person for failing to act in accordance with the terms, conditions or requirement of a permit required by G.S. 143-215.1. F. The States enforcement costs in this matter may be assessed against Donald Register pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8). G. The Director, of the Division of Water Quality, pursuant to delegation provided for by G.S.143-215.6A(h), 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, Donald Register is hereby assessed a civil penalty of- $ for discharging waste to the waters of the State in violation of 15A NCAC 2H .0217. $ TOTAL CIVIL PENALTY, which is 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; and (8) The cost to the State of the enforcement procedures. (Date) Kerr T. Stevens, Director Division of Water Quality 1. Date of Inspection(s): Feb_ ruarv2, 1999 and March 2, 1999 2. Regional Office: Fayetteyille, 3_ Name of Owner Of Property: Donald_ Register (Copy of Deed 3lladL4 - � ! • - • : / rTTi1�11>�Iriii:�il><�s� - r. • r 11�:�[�]I�]i 6. Phone Number'lEill�►�Tiaic3rlG� 7. Description of • • .r excerpt attached. From Maxwell :•a• C 1006. turn iight •1 It/l :•.• : If sll is lQca• rr i side of •.• .n• •. n. Miles From Echd City- S. Date this facility began operation: The farm has been in full o er i-on sines October 8, 1993, 9. Date of last expansion: -NLA 10. Has the facility registered with DWQ? YES NO If yes, date of registration 10-8-93 11. Does the facility have an approved Animal Waste Management Plan YES- NO_ Is one required? YES NO_ Date Approved: 12/24/96 12. Has this facility received a CAFO Designation? YES_ NOX If yes, date issued: 13. Type of Operation: Swine. Feeder to Finish 14. Number and type of livestock: There Wele approximately 1240 finishing animals present at Lbe time of the initial inaction. 15. Length of time animals have been, are, or will be stabled, or confined and fed or maintained in any 12 month period. TWrlve (12) months. 16. Are crops, pasture, or post harvest residues sustained in the normal growing season over any portion of the lot or facility? Yes, the faim was designed to have approximately 15 acres of pasture land on which to apply waste- a CertifiQ animal wage mnnnaement plan calls for a combination of coastal heriuuda and small grain over seed. lagoon17. Type of Waste Management System: Swine = kapt in total cojifinemot free stall harnS witb slotted floors over flushing nits.- Waste is flushed as needed from floor pits into the system,The •••! systau •u•• -1 of one •1.1 from which can be1 application fields via a mObile reeland spray g.1system, 18. Description of other animal operations in immediate vicinity and proximity to same or other surface waters: It was notcd that no other swine fams are ill close proximily IQ Ihis facility- however there is a on ultn,�peration located within 300 yards of tlm swine buildings owed her another producer. 19. Proximity of facility to neighboring houses, wells, etc.: The= is at least two separate residences located appoxiivatcly I NO feet from the buildings_ 20. Approximate depth of ground water table in the area of the facility or discharge: unknown 21, Proximity of facility to surface waters: SpnLy fields for the facility are locatcd appoximatfi-Y 11 feet 1+u an Unnamed Iijbutaug (Id) -of Bigqwamp, •. 22. Animal waste discharged. Swine Witnesses: Jeffely Brown, DWQ-WQ Fayetteville Regional Office (910) 486-154 23. Are pollutantsdischarged in the waters of - YES If + • i • was contacted by Donald Register : 11 a.m.•1 the Il+rl i • of -/[ • 22. 1999- Hc stated that anim 1,�,aste had en�--rcd Ibr. farm ditch adjaccut to ibe lagoon a result of A clogged discharge pipe on the night of Febru= 10, lns�ectors aTrived on -site to observethat el -.[ 1 rl 1"rn 1.+ beenconstructed to prevent additionalwastewater from entering the 1 This 1./ been 1+/" !1Febrilary 26, An eartbern +.11 I.f also been cons itZted 1 the ditch prior t• entering a culvert1 highway- However, wastewater ha f• a "• • 1- 1 •i f" • l 11 • 11 1 ' 1" 1 • 1 ♦ f #f 1 • 1- -r • f • to the installation of i dam, 11 Wastewater then fl•weiinto the UTof Big Swamp - (See attached 1 photos), 24- Do or have discharges occurred in response to a storm event less severe than the 25-year, 24 hour storm? This discharge was not the result of a 25-year, 24-hour storm event or any otheLstorm event. 25. What is the degree and extent of harm to the natural resources of the State, to public health, or to private property resulting from the violation?: The discharge has caused tb i• oll i 1 fill 1• - "! - 1 •ll •r • 1' • • tl• 1` • /- 1' 1 Ir • .!1• �11 1■ -1 :M ! •EII 1• 1 t .11 ! 1- \ Caliform, Fecal, 100 ml >1,330,000 >63,000 >64,000 126� 5800 1000 250,000 172.727 :54 54 45 Cg ***PLEASE SEE ATTACHED COMPLETE LAB RESULTS AND PHOTOGRAPHS FOR MORE INFORNIATION*** �NOXIFAIVKWAlomwws- sit/. `- ■ ■ -1 it 1" i-Et•■/ • -!r r 1 • 1-1 1 1 - • 1' /. a • 1 1 1- ■ i • E - 1 • II I' 1 " e ' 1 1f � - •J - 31. What is the prior record of the violator in complying or failing to comply with programs -over which Environmental Management Commission has regulatory authority? The Donald Register Swine Farm was registered with DWnon 10-8-93 and certified on 10-27-97. It was noted from the inspCetion in 1998 that the discharge pines needed to be extej3dcd, some maiatanace around the laizoon was required, and_lbt record keeling needed some improvement_ 32. What is the cost to the State for the enforcement procedures?: Regional Costs are as follows: Photo, film and developing: S 6.17 Mileage: $0.20 per mile for 150 miles: $ 30.00 Copies (Sampson County Court House) $ 2.00 Fecal Coliform ($24.00 per sample) * 12: $ 288.00 Jeffery Brown @ $20.78/hr 1.5 hours - Drive Time S 31.17 1.5 hours - Investigation $ 31.17 8 hours - Report Development $ 166.24 11 hours coral $ 228.58 Bob Heath @ $19.18/hr 3 hours - Drive Time S 57.54 3 hours - Investigation $ 57.54 6 hours metal $ 115.08 Paul E. Rawls - 1 hour (Supervisory Review) S 27.30 Central Office Review S 100.00 Total $ 797.13 33. Type or general nature of business: Swine, Feeder to Finish Operation 34. What is the violator's degree of cooperation or recalcitrance: Mr- Register constructed an earthern berm to prevent additional waste from entering thc ditch- fie also installcd an earthern dam in the ditch at the hikkkxay IQ I)mvcnt the waste fi7om dilch as recommen&d b� DWQ. Mr. Regisiir also failed to repair the waste managmmt system. thus resulting in a second discharge of animal waste fmr� 1he same sAine. building. 35. Are there any Mitigating Circumstances?: NO 36. Assessment Factors: a. IWC : Visunfly ESjjmated at 1 % at the confluence point between ditches, draining waste b. Receiving Stream : UT to Big Swamp_ Class "C-SW" Waters c. Damage Yes_ No —�L (Based on observations at the time of the investigation) If YES, include report from Wildlife Resources Commission. 1 ! 1 / . a 1 i 1 i 1/ f i i 1 38. Recommendations Ma/ • Owner/Operator: I - Pumj) the wastewater out of the ditch onto the spray field and the adjacent field, .d1 the jLtbgej1AaUngd2omgm= since this Eeld was not Qmmcd by the produca- 39, Recommendations for further DWQ Action: Noticr, of Violation • • - • - ►25.• r • Notice of ! • 1 :- ►' •/!-1!.!•1 for Enfbrcem-ntAction Er.. •-• II, 1 r ••• Reinspection f Other Comments:In summary. it is theopinion of thisofrice that1 discharge was not committed intentionally, however it is importantto note that►i Register failed tQ act immediately • re laim the 3mastewater thathad • entered 1 •all ditc1 as a l'sult !Qf tbt-. dogged discharge pipe. Wa-qtg:WatC:r %yas still j2rcsenj in the ditch.pIle xy Ck later. and the Vroblam--was nol c!ajimted thus allowijag a second discharge Ao the ditch— This was 1iscovered by te innector • 1 March 2. i999, map has • - - / included of 1 - fann to indicate where the sanvics ware taken by the These points have been labled In coincide with Ibc •f/• - numbers JI-1 bv the lab according i the -f•E "y i4l f R CDENR. FF _ Jw1r1 'S B. Hutcrim ; • �CsOYCRNbR >�t�; �.. A ; . k.. t ' WAYN MCnEV NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYErrEVILLE REGIONAL. OFFICE DIVISION OF WATER QUALITY March 26, 1999 Donald Register 117 Williams Lake Road Roseboro, NC 28382 SUBJECT: NOTICE OF VIOLATION Notice of Recommendation for Enforcement Donald Register Farm Facility No. 82 - 432 Sampson County Dear Mr_ Register: 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 March 2, 1999, staff from the Fayetteville Regional Office of the Division of Water Quality conducted a follow-up visit to this facility to determine if the discharge of animal waste had been reclaimed from the previous week. An inspector arrived on -site to observe animal waste leaving the back of one of the swine buildings once again. A small amount of waste was flowing by the earthen berm, that had been installed to prevent additional waste from entering the ditch from the previous discharge. Waste water from the previous discharge was observed in the ditch along with a substantial amount of waste water ponded behind the earthen berm at the time of the inspection. It is the opinion of this office, that the efforts, if any, that were made to reclaim the waste water from the previous discharge from the adjacent ditches were ineffective - The Division of Water Quality requests that the following items be addressed: 1- Immediately correct the waste management system in order to prevent waste water from by-passing the lagoon and discharging into the adjacent ditch. 2. Provide a detailed explanation as to what clean up measures were taken, if any, to reclaim the waste water from the previous discharge, and why it was not successful. 225 GREEN STREET, SUITE 714, FAYETTEVILLE. FORTH CAROLINA 26501-5043 PHONE 91 0-486-1541 FAX 916-4a6-0707 AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER • SO% RECYCLED/10% POST -CONSUMER PAPER V . _x; Page 2 Donald Register Farm March 23, 1999 3. Explain why the waste management system was not repaired after the first discharge, which resulted in a second discharge of animal waste. 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. 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 ftom 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 April 5, 1999. 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. 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 Wilson Spencer - Sampson Co. NRCS Audrey Oxendine - DSWC Fayetteville Office Central Files - Raleigh Glenn Clifton - Prestage Farms j.'.NCDENR ' Al" ;JAMEEYB. HUNT JR• •�''r'tl GOVERNOR _. f 4 WAYNE MCpEvrri SE6RETARY T. r _ _ .,: t Vzt� NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY March 5, 1999 CERTIFIED MAIL RET M RECEIPT REQUESTED Mr. Donald Register 117 Williams Lake Road Roseboro, NC 28382 Subject: Notice of Violation Donald Register Swine Farm Facility No. 92-432 Sampson County Dear Mr. Register: You are hereby notified that, having been deemed permitted to have a non discharge permit for the subject animal waste disposal system pursuant to ISA NCAC 2H .0217, you have been found to be in violation of your 2H .0217 Permit. On March 2, 1999, staff from the Fayetteville Regional Office of the Division of Water Quality performed a follow-up inspection of the Donald Register Farm in Sampson County after observing a discharge to surface waters of the state had occurred on February 22, 1999. During this inspection it was noted that animal waste was leaving the confinement barn through the fan opening at the rear of the barn and ponding in a lmv bring area adjacent to the farm site. Upon further investigation, animal waste was observed in the ditches adjacent to the spray fields and had left the property. The waste -vas observed in the ditches adjacent to SR 1002 and could possibly have been the result of poor cleanup efforts from the previous discharge- In addition, the small trees need to be removed from the backslope of the lagoon and a suitable cover grass established to prevent erosion. . The Division of Water Quality requests that the following item(s) be addressed: Immediately inspect and repair all piping involved in the waste handling system to prevent any future discharges. 2. Remove the small trees on the back -slope of the lagoon and establish a suitable cover grass as needed to prevent erosion. 225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 2B301-5043 PHONE 91 O-4B6-1541 FAX 910-4136-0707 AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER I a Donald Register Page 2 March 5, 1999 Failure to comply with the above conditions may result in the facility losing its 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. If you have any questions concerning this matter, please do not hesitate to contact either myself or Mr. Robert Heath, Environmental Specialist, at (910) 486- 1541. Sincerely, z Paul E. Rawls Regional Water Quality- Supcnisor cc: Sonya Avant -Compliance Group Wilson Spencer -Sampson Co. NRCS Audrey Oxendine-DSWC Fayetteville Office Central Files -Raleigh Glen Clifton-Prestage Farms NORTH CARQLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY February 23, 1999 NMAIMA � 1 MW Mr. Donald Register 117 Williams Lake Road Roseboro, NC 28382 Subject: Notice of Violation Donald Register S«ine Farm Facility No. 82-432 Sampson County Dear Mr. Register: 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 violations of your 2H .0217 Permit - On February 22, 1999, staff from the Fayetteville Regional Office of the Division of Water Quality performed an inspection of the Donald Register Farm in Sampson County after receiving notification that a discharge to surface waters of the state had occurred. During this inspection it was noted that animal waste- as ponded in a low Eying area adjacent to the farm site. Upon further investigation, animal waste was observed in the ditches adjacent to the spray fields and had left the property. The waste was observed in a wetland area adjacent to SR 1002 and the adjacent stream. In addition, irrigation records need to be maintained with the appropriate waste analysis sample to insure over -application does not occur. The small trees need to be removed from the back -slope of the lagoon and a suitable cover grass established to prevent erosion. The Division of Water Quality requests that the following item(s) be addressed: Immediately inspect and repair all piping involved in the waste handling system to prevent any future discharges. Review and correct all irrigation records for the past 12 months to insure that no over -application has occurred as a result of using the incorrect waste sample in the calculations. Collect waste samples within 60 days of an irrigation event, 225 GREEN STREET, SUITE 714, F'AYETTEVILLE, NORTH CAROLINA 28301-5043 PtioNe 810-4g6.1541 FAIL BIO-4B6-0707 AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLEOJI O% POST -CONSUMER PAPER 3. Remove the small trees on the backslope of the lagoon and establish a suitable cover grass as needed to prevent erosion. Failure to comply with the above conditions tnav result in the facility losing its 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 DiN ision of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Qualitv has the authority to levy a civil penalty of not more than $10,000,00 per day per violation. If you have any questions concerning this matter, please do not hesitate to contact either myself or Mr. Robert Heath, Environmental Specialist, at (910) 486-1541. in ely, Paul E. Rawls Regional Water Quality Supen'isor cc: Sonya Avant -Compliance Group Wilson Spencer -Sampson Co. NRCS Audrey Oxendine-DSWC Fayetteville Office Central Files -Raleigh Glen Clifton-Prestage Fanns State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Donald Register Donald Register Farm 1117 Williams Lake Rd Roseboro NC 28382 Dear Mr. Register: April 3, 1997 e0� [DEHNR n"'ECENED APR 0 7 1997 FW_ a_TF_:AJiL§ E SUBJECT: Notice of VioladREG. �ii-`RCE Designation of Operator in Charge Donald Register Farm . Facility Number 82--432 Sampson County You were notified by letter dated November 12, 1996, that you were required to designate a certified animal waste management system operator as Operator in Charge for the subject facility by January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your facility. Our records indicate that this completed Form has not yet been returned to our office. For your convenience we are sending you another Operator in Charge Designation Form for your facility. Please return this completed Form to this office as soon as possible but in no case later than April 25, 1997. This office maintains a list of certified operators in your area if you need assistance in locating a certified operator. Please note that failure to designate an Operator in Charge of your animal waste management system, is a violation of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an appropriately certified operator is designated. Please be advised that nothing in this letter should be taken as absolving you of the responsibility and liability for any past or future violations for your failure to designate an appropriate Operator in Charge by January 1, 1997. If you have questions concerning this matter, please contact our Technical Assistance and Certification Group at (919)733-0026. Sincerely, 14f74,41, for Steve W. Tedder, Chief Water Quality Section bb/awdeslet 1 cc: Fayetteville Regional Office Facility File Enclosure P.O. Box 29535, N��y� FAX 919-733-2496 Raleigh, North Carolina 2762b-0535 �� An Equal Opportunity/Affirmative Action Employer Telephone 919-733-7015 50% recycles/10% post -consumer paper � # �,I irk . � - ,� .72 m f � h' �, t'In",Ya ti� \ b t ` I ` �` ' y ., . d.r... I PA � -r r ..' - �:�4 '"r� '•�;y' s�''�1 �'� � �;:; �. ,' R � �Y'` �,� li Z /� �.. ` %� ' T�, � T� f 1 • is�,.. r, � r �� , �. ,� �'• ,t '� � �, r our. f-- r� r �, � Y? 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