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HomeMy WebLinkAbout820530_ENFORCEMENT_20171231NORTH CAROLINA Department of Environmental Qua Wanda K. Powell 120 Deer Run Road Hampstead, NC 28443 (910) 592-8495 July 20, 2015 NCDENR Attn: Belinda S. Henson, Regional Supervisor 225 Green Street -Suite 714 Fayetteville, NC 28301 RE: Notice of Violation Dear Ms. Henson: The following is in response to your letter dated June 22, 2015. REWvtuq�, Petramm wl i F 4N Violation 1: I was informed by the Manager In Charge of A&W Farms that the documentation had been taken care of. When the inspection was done, I found out that the documentation had not been done. Therefore, the Manager In Charge was fired and I took over the management of A&W Farms on June 1, 2015. Required Corrective Action for Violation 2: 1. 1 do not have an explanation from the Manager In Charge regarding how the violation occurred other than it just wasn't done. Therefore, the Manager In Charge was terminated and I took over the management of A&W Farms. The steps that are being taken for future prevention: * The Manager In Charge has been terminated and I have taken over the management of A&W Farms. * I have been taking care of the records since June 1, 2015. * A&W Farms is currently under contract to be sold. * I have been in contact with my inspector to make sure that my records are in compliance until the new owners take over. Sincerely, IS}'S,com@ - USPS Traeking"`1 n/� � Page 1 0!' Englisti Cuataa3er Service USPS Mobile Regimer 1 Sign In aw USPS TrackingTM Tracking Plumber: 70123050000193984125 Updated Delivery Day: Friday, July 17, 2015 Product & Tracking Information Postal Product: Features_ Certified Mail BATE b TIME STATUS OF ITEMS LOCATION July 18, 2015 , 9:53 am Delivered HAMPSTEAD, NC 28443 Your iter was delivered at 9 53 am on. July to A015 In, HAMPSTEAD. NC 28443 July 17. 2015. 2:10 pm Notice Lett (No Authorized HAMPSTEAD. NC 28443 Recipient Available) July 17, 2015 , 8:22 am Arrived at Unit HAMPSTEAD, NC 28443 July 16, 2015, 8:14 pm Departed USPS Facility FAYETTEVILLE, NC 28302 July 16, 2015, 8:43 pm Arrived at USPS Facii0y FAYETTEVILLE, NC 28302 July 16. 2015 .6:21 am Deva ed USPS Facility RALEIGH, NC 27676 July 9, 2015 , 9:34 am Arrived ei USPS Facility RALEIGH, NC 27676 July 1, 2015 .9:32 are, Arrived at USPS Facility FAYETTEVILLE, NC 28302 June 30, 2015 , 8.48 pm Departed USPS Facility RALEIGH, NC 27676 June 30, 2015.6 50 am Arrived at USPS Facility RALEIGH, NC 27676 June 24, 2015 , 7:05 pm Departed USPS Facility FAYETTEVILLE, NC 28302 June 24, 2D15. 5',15 am Arnved at USPS Facility FAYETTEVILLE, NC 28302 June 24. 2015. 3:35 am Departed USPS Facility CHAR LOT I E. NC 28226 June 23, 2015. 11:18 pm Arrived at USPS Facility CHARLOTTE, NC 28228 EDCustorner Service > Have questions? We're here to help. Get Easy Tracking Updates Sign up for My USPS. Available Actions Text Updates Email Updates i racK Another Package hf anigc incorl-,inig, Packages Tracking (or receipt) number tips://Iools-usps.coin/go/'I'rackContirmActioii.action'?tRef=fulipagc&tLc=1 &1ext28777=&tLabe1s=701230... 7/20/201 )SPS.co n® - USPS Tracking'" Page 1 01' l:rrgFiyh Customer Service USPS MotUiie RegisiarI Sign In USPS � usnsco I/ TM Track) ng Customer Service > Have questions? We're here to help. 0 Tracking Number: 70123050000193984125 Product & Tracking Information Postal Product: Features: Certified MaC' OATS 8 TIME STATUS OF ITEM LOCATION Get Easy Tracking Updates s ��,,�" Sign up for My USPS, Available Actions Text Updates Email Updates July 1, 2015 , 9:32 am Arriv:,d at USPS Facility FAYEAEVILLE, NC 28302 calved EFt'),r t; t" ;n FAY, TTEVILLE. NC _ 502 or: July 1- 2"o 11;; a1�9,32 an Tht; /} 7 r .} I r,, c, ar.re:,tlr it iron,: v snu ri '„ ,, !r..r U 4id,.�_ 7Gjl. //f/�J� YGY\ June 30, 2015. 8:48 pm Departed USPS Fatality RALEIGH, NC 27676 Ly June 30, 2015 , 6:50 am Arrived at USPS Facility RALEIGH, NC 27676 ` 7�f7��S June 24. 2015, 7:05 pm Qeparled USPS Facility FAYETTEVILLE, NC 2830�04f June 24. 2015 , 9.16 am June 24, 2015. 3-35 am June 23, 2015, 11:18 pm Arrived at USPS Facility Departed USPS Facility Arrived at USPS Facihty I rack Another Package Tracking (or receipt) number FAYETTEVILLE, NC 28302 CHARLOTTE, NC 28228 CHARLOTTE. NC 28228 Track It Manage Incoming Packages Track all your packages from a dashboard, No tracking numbers necessary_ Sign Up €or My USPS ; �r Etps:HtooIs.Llsps.coni/g f-ackConIirrnAction.action?tltcF—lullpage&II.,c=I&text28777=&tI.abeIs=7Q123t15... 7/6{201 A LV-g*A WNW North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor Secretary June 22, 2015 CERTIFIED MAIL 7012 3050 0001 9398 4125 RETURN RECEIPT REOUSTED Ms. Wanda Powell 5694 Taylors Bridge Hwy. Clinton NC 28328-9027 Subject: NOTICE OF VIOLATION Administrative Code l5A NCAC 2T . 13 04 NOV-2015-PC-0162 A&W Farms 9-13, Facility No. 82-530, Permit No. AWS820530 Sampson County Dear Ms. Wanda Powell: On June 19, 2015, staff of the Division of Water Resources (DWR), Water Quality Regional Operations Section (WQROS), conducted a follow-up inspection at the A&W Farm 9-13 and the permitted waste disposal system. We wish to thank Ms. Wanda Powell, who was present and assisted during the inspection. As a result of this inspection, you are hereby notified that, having been permitted to have a non -discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2T .1304, you have been found to be in violation of your permit as follows: Violation 1: Failure to provide documentation for monitoring and reporting requirements as required in your Permit and Certified Animal Waste Management Plan (Permit No AWG 100000 Section III 1,2a,3 a,6, and 7). On June 19, 2015 no records were provided to document the required monitoring and reporting of the following; monthly and after storm events of greater than one (1) inch inspection of waste collection and storage structures., recording of weekly freeboard levels, precipitation events, land application events (IRR I or 2), waste transfer records as required in accordance with your permit. The last records provided were partial for 2014 and no records for 2015 till June 1, 2015. You were given from January 26, 2015 (date of routine compliance inspection) till your follow-up inspection June 19, 2015 to provide any documentation for the above listed items that were not available the day of the routine inspection. No additional records were provided the day of the follow-up inspection. 225 Green Street -Suite 714, Fayetteville, NC 28301 Phone: 910.433-33001 Internet: www.nodenr.gov An Equai Opportunity 1Afflandvek0on Employer — glade in part by recycled paper Ms. Powell June 22, 2015 Page 2 I Required Corrective Action for Violation 2: If you have not already done so, start immediately monitoring and recording the items listed above as required in your permit. The Division of Water Resources requests that, in addition to the specified corrective action above, please submit the following items on or before July 31, 2015: 1. An explanation from the OIC far this farm regarding how this violation occurred. 2. A listfrom the OIC concerning the steps that will be taken to prevent this violation from occurring in the future. You are required to take any necessary action to correct the above violations on or before July 31, 2015 and to provide a written response to this Notice by July 31, 2015. Please include in your response all corrective actions already taken and a schedule for completion of any corrective actions not addressed. Please note that assessment of civil penalties may have already been recommended for violations described within this Notice of Violation. Failure to comply with the State's rules, in the manner and time specified, may result in the assessment of additional civil penalties and/or the use of other enforcement mechanisms available to the State. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Resources who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G. S. 143-215.6A. If you have any questions concerning this Notice, please contact Steve Guyton or me at (910) 433-3300. Sincerely, Belinda S. Henson Regional Supervisor Water Quality Regional Operations Section Division Of Water Resources cc: Christine Lawson CAFO Unit Prestage Farms FRO DWR files i� h � � r � .41 i n� � � v y w����i�l i 1� � l� � � ���� � � �� � ��.�, i ill �'.�'��.. � �1(. I. �.', I . �1 �� i '1 � � , s ,� t ' �� _,. . 1 fP'.�. � �� �y� ' i ,, i � - � � � r ., � , � � ti.. 1 ,� ,; � s 1r� � . r� r `�, =,< �+ J � v _ d �� qA �, ,. � ����,, t' .��i �` J...''. �� �. 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