Loading...
HomeMy WebLinkAbout090129_ENFORCEMENT_20171231i AGoa NCDENR North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor April 16, 2002 CERTIFIED MAIL RETURN RECEIPT REQUESTED Brown's of Carolina, LLC Attn: Mr. David Nordin P.O. Box 487 Warsaw, NC 28398 SUBJECT: NOTICE OF DEFICIENCY BOC Farm #27 Facility No. 09-129 Bladen County Dear Mr. Nordin: William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D, Acting Director Division of Water Quality You are hereby notified that, having been permitted to have a non discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 2H .0217 Permit. On April 11, 2002, staff from the Fayetteville Regional Office of the Division of Water Quality conducted a routine compliance inspection of the above referenced farm in Bladen County. The inspection revealed an overapplication of nitrogen on pull #5 by 9.18 pounds per acre for the 2001-2002 small grain overseed. This is a violation of the General Permit issued to this facility under Section IL, Operation and Maintenance Requirements, Number 4,, which states: "Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the Plant Available Nitrogen rate for the receiving crop or result in runoff during any given application." The Division of Water Quality requests that the following item(s) be addressed: 1. Avoid overapplication of nitrogen either agronomically or hydraulically. Failure to comply with the above conditions may result in the facility losing its General Permit and being required to obtain an individual non -discharge permit for the facility. Please be advised -that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. 225 GREEN STREET - SUITE 714 / SYSTEL BUILDING / FAYETTEVILLE, NC 28301-5043 PHONE (910) 486-1541 FAX (910) 486-0707 WW W.FN R.STATF..NC.US/ENR1 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER- 50% RECYCLED/100/6 POST CONSUMER PAPER DENR TOLL FREE HOTLINE: 1-877-623-6748 Mr. Nordin 4-16-02 Page 2 If you have an explanation for this violation that you wish to present, please respond to this office by April 30, 2002. If you have any questions concerning this matter, please do not hesitate to contact me at (910) 486-1541. Sincerely, v M. Paul Sherman Environmental Engineer Cc: Sonya Avant -Compliance Group Trent Allen-DSWC Fayetteville Office Christopher Bordeaux -Bladen Co. NRCS Central Files -Raleigh I M116 2002 �� E May 1, 2002 Mr. Paul Sherman Environmental Engineer Division of Water Quality 225 Green St., Suite 714 Systel Building Fayetteville, NC 28301-5043 Re: Notice of Deficiency BOC Farm 3727 Facility # 09-129 Bladen County Dear Mr. Sherman, Your inspection on April 11, 2002 showed an over application of 9.18 lbs. N per acre (8.7%) on hydrant 5A. Brown's of Carolina is intent on meeting the conditions of our General Permit. The EMS program that Brown's of Carolina has is based on both internal and external audits with a commitment to continual improvement. Three areas noted for improvement were: 1. Ensuring that we know which farms are being applied on each week. — Corrective action: added a column to the weekly checklist that indicates whether or not there was any pumping activity on each farm site. 2. Day-to-day knowledge of PAN balances for each hydrant with less emphasis on the weekly nitrogen balance sheet — Corrective action: revised the Waste Application Event Record Sheet on 3-1-02. The land technicians are now calculating PAN daily (starting with the 2002 Summer crop) and the weekly nitrogen balance sheet is now a second check of the hand- written records. New record sheet is attached. 3. Ensuring the irrigation equipment is applying what the manufacturers chart says — Corrective action: calibrate all the machines and solid set systems. Calibration was done during the winter. Two machines were responsible for the events on hydrant 5A: Machine # Manufacturer # Calibrated # 3839 295 gal/min 266 gal/min 3834 275 gal/min 275 gal/min BROWN'S OF CAROLINA, INC. 785 HWY 24 EAST • P.O. BOX 487 • WARSAW, N.C. 28398 • PHONE (910) 296-1800 BRLCAW m,S OFOLINA With the new flow rate entered in the IRR -2 record, there was an over application of 3.12 lbs. (3%). The previous IRR -2 and the corrected IRR -2 are attached. A new lagoon analysis could have an impact on the application events that caused an over application. If you have any questions concerning this matter, please do not hestitate to contact me at (910) 296-1800 ext. 238. Sincerely, ,�a'd At,&- j David Nordin Director of Land & Nutrient Management Brown's of Carolina AMC Attachments BROWN'S OF CAROLINA, INC. 785 FNW 24 EAST - P.O. BOX 487 • WARSAW, N.C. 28398 • PHONE (910)29&1800 'BROWN'S, Hydrant: 05A Crop Type: WHEAT Operator: SA FORM IRR -2 OF CAROLINA Field No. 1 Field Size(Ac.): 4.48 Certification # , Remit To: Brown's of Carolina, Inc. Tract No. 9885 785 Hwy 24 East Recommended PAN (lbs./Acre): 105 Warsaw, NC 28398-0487 Farm Name: 3727 Facility #: (910) 298-1800 Date Start Tlme End Time Total Minutes Sprinklers Flow Rate Total Volume Volume per Acre Analysis PAN PAN Applied PAN Applied/Acro Hydrant Total Volume: 302735 Total PAN Applied/Acre: 108.12 Tuesday, April 30, 2002 Pagel 1/31/2002 9:30 AM 11:30 AM 120 1 275 33000 7,366 1.6 52.80 11.79 2/28/2002 10:40 AM 2:20 PM 220 1 275 60500 13,504 1.6 96.80 21.61 3/6/2002 12:45 PM 4:00 PM 195 1 275 53625 11,970 1.6 85.80 19.15 3/8/2002 4:30 PM 7:45 PM 195 1 1 1 266 51870 11,578 1.6 82.99 18.52 319!2002 4:15 PM 7:30 PM 195 1 266 51870 1 11,578 1.6 82.99 18.52 3/11/2002 6:15 PM 9:30 PM 195 1 266 51870 11,578 1.6 82.99 18.52 Hydrant Total Volume: 302735 Total PAN Applied/Acre: 108.12 Tuesday, April 30, 2002 Pagel �gFWVVN�8� Hydrant: 05A Crop Type: WHEAT 40 Operator: SA FORM IRR 20 OF CAROLINA Field No. 1 Field Size(Ac.): 4.48 Certification # 33000 7,366 1.6 52.80 Remit To: Brown's of Carolina, Inc. Tract No. 8885 2128/2002 785 Hwy 24 East Warsaw, NC 28398-0487 Farm Name: 3727 Facility #: . Recommended PAN (lbs./Acre): 105 (910) 296.1800 Date Start Time End Time Total Minutes Sprinklers Flow Rate Total Volume Volume per Acre Analysis PAN PAN Applied PAN AppliedlAcre Hydrant Total Volume: 319700 Total PAN Applied/Acre: 114.18 Tuesday, April 09, 2002 Page4 1/3112002 9:30 AM 11:30 AM 120 1 275 33000 7,366 1.6 52.80 11.79 2128/2002 10:40 AM 2:20 PM 220 1 275 60500 13,504 1.6 96.80 21.61 3/6/2002 12:45 PM 4:00 PM 195 1 275 53625 11,970 1.6 85.80 19.15 3/8/2002 4:30 PM 7:45 PM 195 1 295 57525 12,840 1.6 92.04 20.54 3/9/2002 4:15 PM 7:30 PM 195 1 295 57525 12,840 1.6 92.04 20.54 311112002 6:15 PM 9:30 PM 195 1 295 57525 12,840 1.6 92.04 20.54 Hydrant Total Volume: 319700 Total PAN Applied/Acre: 114.18 Tuesday, April 09, 2002 Page4 nT ROW N'S F CAROLINA Farm: Waste Application Event Record Sheet Complex Manager: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15' 16 17 Date Lagoon Hydrant or Zone Crop Starting PAN to. apply per A Acres Machine No. Start Time End Time Minutes per Event GPM Gun PS! Nozzle Si Size Lagoon Analysis PAN applied per acre PAN left to apply per acre Operator * (Calculation for No. 15) #10 X #11 X #14 / 1000 / #6 = PAN applied per acre. Comments: Revised: 3/1/02 Robert F. Heath Environmental Specialist NCDENR 225 Green Street Suite 714 Fayetteville NC 28301 Subject: Notice of Deficiency Farm 27 - Swine Facility Registration No. 09-129 Bladen County Dear Mr. Heath, ;..,3 17 1998 FAYETTEVILLE REG. OFFICE In regards to your letter of July 15, 1998 please be advised as to the following: The current CAWMP reflects a negative balance of 878 lbs. Of nitrogen. If we remove 2 acres of land for mobile home lot and well currently in a wheat and soybean rotation, the negative balance would become 398 lbs. of nitrogen thus maintaining a working plan. However, with change in operator we will further evaluate the plan and may make changes by adding more bermuda to the plan. I have visited with the sprigging company, and we will evaluate and react to the stand of bermuda that exists. Currently existing grass has been mowed and we are waiting for some re -growth so that we can determine viability of the stand, spray to eliminate competition or prepare to replant. If you have any questions, please call me at (910) 296- 1800. Sincerely, Glenn Davis State of North Carolina Department of Environment, Health and Natural Resources Fayetteville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary DIVISION OF WATER QUALITY July 21, 1997 I wgoowml1r&MIT'lics 1W, - Mr. Greg Brown Brown's of Carolina P.O. Box 487 Warsaw, NC 28398 SUBJECT: NOTICE OF DEFICIENCY Brown's of Carolina Swine Farm # 27 Registration No. 09-129 Bladen County . Dear Mr. Brown: On July 10, 1997, staff from the Fayetteville Regional Office of the Division of Water Quality conducted an inspection of the Brown's of Carolina #i 28 swine facility. It was observed that the facility had not planted the required crops as identified in the certified animal waste management plan (CAWMP). All of the fields had a wheat crop and were in the process of being harvested at the time of the inspection. The CAWMP was written with a coastal bermuda crop and a small grain overseed. At the time of the inspection the coastal bermuda grass had not been sprigged. According to our conversation with Ms. Sonya Johnson on July 10, 1997,she stated that the bermuda grass was to be sprigged immediately. In addition, you are requested to address the following: 1. An area of erosion (ditch) at the base of the lagoon dike on the southeast end of the lagoon is in need of repair. 2. The toe of the lagoon dike on the east side of the lagoon requires maintenance (mowing) to allow for inspection. Please notify this office in writing within 30 days at the address below as to the actions taken or proposed to be taken to resolve this deficiency. Nothing in this letter should be taken as Wachovia Building, Suite 714, Fayetteville Nit`� An EqFAX 910-486-0707 North Carolina 28301-5043 Equal Opportunity Affirmative Action Employer Voice 910-486-1541 50% recycled/ 10% post -consumer paper Page 2 Mr. Brown 7121197 absolving this facility of the responsibility and liability of any violations that have or may result from these deficiencies. If You have any questions concerning this matter, please call Ed Buchan, Environmental Engineer or Robert Heath, Environmental Specialist at (910) 486-1541. Sincerely, Robert F. Heath Environmental Specialist cc: Operations Branch Central Files Audrey Oxendine - FRO DSW Sam Warren - Bladen Co. NRCS 1 ZZ C = =- is.:ihY^ea NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY July 15, 1998 � •1:� :9.11' ,�1 � Y I att: Mr. Jimmy Vinson Brown's of Carolina P.O. Box 487 Warsaw, NC 28398 SUBJECT: NOTICE OF DEFICIENCY Farm # 27 Swine Facility Registration No. 09-129 Bladen County Dear Mr. Vinson: On July 14, 1998, staff from the Fayetteville Regional Office of the Division of Water Quality inspected the Brown's of Carolina # 27 Company swine facility. It was observed that the Iagoon freeboard was less than the required minimum according to the lagoon level indicator and that the Bermuda grass waste application field was overgrown with competitive grasses and the bermuda stand was poor to non-existent. It was also observed that a residence (mobile home) has been located in one of the waste application fields. In regard to the deficiencies noted during the inspection, the following actions are requested: 1. Consult with a agriculture or crop specialist for assistance in regard to removal of the grass competition and the evaluation of the bermuda sprigs. 2. Evaluate the CAWMP to determine if after the loss of approximately 2 acres of waste application area, (spray field) due to the siting of a water supply well, the plan has adequate waste application area for the facility. Please notify this office on or before August 15, 1998 at the address below as to the actions taken or proposed to be taken to resolve this deficiency. Nothing in this letter should be taken as absolving this facility of the responsibility and liability of any violations that have or may result from these deficiencies. 228 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 20301-5043 PHONE 810-488-1541 FA% 810-488-0707 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER Mr. Jimmy Vinson Page 2 July 15, 1998 If you have any questions concerning this matter, please call Bob Heath, at (910) 486-1541. Sincerely, Robert F. Heath Environmental Specialist cc: Operations Branch Central Files Audrey Oxendine - FRO DSW Sam Warren - Bladen Co. MRCS State of North Carolina Department of Environment, Health and Natural Resources Fayetteville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary :t - DIVISION OF WATER QUALITY July 21, 1997 11.1 o V411 l 1. :f -31 t U4131:111 It 4A ' - i 1 Mr. Greg Brown Brown's of Carolina P.O. Box 487 Warsaw, NC 28398 SUBJECT: NOTICE OF DEFICIENCY Brown's of Carolina Swine Farm 4 27 Registration No. 09-129 Bladen County Dear Mr. Broom: On July 10, 1997, staff from the Fayetteville Regional Office of the Division of Water Quality conducted an inspection of the Brown's of Carolina # 28 swine facility. It was observed that the facility had not planted the required crops as identified in the certified animal waste management Plan (CAWMP). All of the fields had a wheat crop and were in the process of being harvested at the time of the inspection. The CAWMP was written with a coastal bermuda crop and a small grain overseed. At the time of the inspection the coastal bermuda grass had not been sprigged. According to our conversation with Ms. Sonya Johnson on July 10, 1997,she stated that the bermuda grass was to be sprigged immediately. In addition, you are requested to address the following: 1. An area of erosion (ditch) at the base of the lagoon dike on the southeast end of the lagoon is in need of repair. 2. The toe of the lagoon dike on the east side of the lagoon requires maintenance (mowing) to allow for inspection. Please notify this office in writing within 30 days at the address below as to the actions taken or proposed to be taken to resolve this deficiency. Nothing in this letter should be taken as Wachovia Building, Suite 714, Fayetteville �� 0 FAX 910-486-0707 North Carolina 28301-5043 Il� C An Equal Opportunity Af�irmafiive Action Employer Voice 910486 1541 50% recycled/ 10% post -consumer paper Page 2 Mr. Brown 7/21/97 absolving this facility of the responsibility and liability of any violations that have or may result from these deficiencies. If You have any questions concerning this matter, please call Ed Buchan, Environmental Engineer or Robert Heath, Environmental Specialist at (910) 486-1541. Sincerely, Robert F. Heath Environmental Specialist cc: Operations Branch Central Files Audrey Oxendine - FRO DSW Sam Warren - Bladen Co. NRCS State of North Carolina LT WA Department of Environment, 'T Health and Natural Resources 4 • Fayetteville Regional Office ML James B. Hunt, Jr., Governor MOM 1111111111111ift Jonathan B. Howes, Secretary DIVISION OF WATER QUALITY July 21, 1997 1. t u.:. . Mr. Greg Brown Brown's of Carolina P.O. Box 487 Warsaw, NC 28398 SUBJECT: NOTICE OF DEFICIENCY Brown's of Carolina Swine Farm 9 27 Registration No. 09-129 Bladen County Dear Mr. Brown: On July 10, 1997, staff from the Fayetteville Regional Office of the Division of Water Quality conducted an inspection of the Brown's of Carolina # 28 swine facility. It was observed that the facility had not planted the required crops as identified in the certified animal waste management plan (CAWMP). All of the fields had a wheat crop and were in the process of being harvested at the time of the inspection. The CAWMP was written with a coastal bermuda crop and a small grain overseed. At the time of the inspection the coastal bermuda grass had not been sprigged. According to our conversation with Ms. Sonya Johnson on July 10, 1997,she stated that the Bermuda grass was to be sprigged immediately. In addition, you are requested to address the following: 1. An area of erosion (ditch) at the base of the lagoon dike on the southeast end of the lagoon is in need of repair. 2. The toe of the lagoon dike on the east side of the lagoon requires maintenance (mowing) to allow for inspection_ Please notify this office in writing within 30 days at the address below as to the actions taken or proposed to be taken to resolve this deficiency. Nothing in this letter should be taken as Wachovia Building, Suite 714, Fayetteville NIaV FAX 910-486-0707 North Carolina 28301-5043 C An Equal Opportunity Affirmative Action Employer Voice 910-486-1541 50% recycled/ 10% post -consumer paper Page 2 Mr. Brown 7/21/97. absolving this facility of the responsibility and liability of any violations that have or may result from these deficiencies. If You have any questions concerning this matter, please ca Ed Buchan, Environmental Engineer or Robert Heath, Environmental Specialist at (910) 486-1541. Sincerely, Robert F. Heath Environmental Specialist cc: Operations Branch Central Files Audrey Oxendine - FRO DSW Sam Warren - Bladen Co. NRCS • -State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Govemor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director June -::17, 1997 CERTIFIED MAIL RETURN RECEIPT REQUESTED ATTN: GREG BROWN BROWN'S OF CAROLINA # 27 P.O. BOX 487 WARSAW, NC 28398 �EHN1=?k RECENED JUN 1 b 1991 FAYETTEVILLE REG. OFFi J`E Subject: Notice of Violation and Assessment of Civil Penalty for Violation of G.S. 143-215.l(a)(2)- Brown's of Carolina # 27 Facility #: 09-129 Bladen County Case #: AL 97-003 Dear Mr. Brown: This letter transmits. notice of a civil penalty assessed against Brown's Of Carolina, Inc. in the amount of $500-00 and a Notice of Violation. This assessment is based upon the following facts: A permit for this animal waste management system is required in accordance with NCAC 2H .0217 and G.S. 143-215.1. In accordance with G.S. 143-215.1OC, Brown's Of Carolina, Inc. was notified by certified mail, which was received on April 10, 1997, of the requirement to apply for coverage under an Animal Waste General Permit within thirty (30) days of receipt of the notification (May 10, 1997). No application from Brown's Of Carolina, Inc. has been received as of May 30, 1997. In accordance with Chapter 626 of the 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Therefore, the existing animal waste management system is being operated in violation of G.S.I43-215.I(a)(2). Based upon the above facts, I conclude as a matter of law that Brown's Of Carolina, Inc. violated or failed to act in accordance with the requirements of G.S. 143-215.1(a)(2). A civil penalty of not more than $10,000 per day may be assessed against a person who is required but fails to apply for or to secure a permit required by G.S. 143-215.1. Based upon the above facts and conclusions of law, I hereby assess Brown's Of Carolina, Inc. a $500.00 civil penalty for this violation of G.S. 143-215.1(a)(2) pursuant to the authority P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper authority delegated to me by North Carolina Environmental Management Commission Regulation 15 NCAC 2J .0003 and G.S. 143-215.6A(h). If the aforementioned application is not received by the Division of Water Quality Compliance Group office at the letterhead address within 10 days of your receipt of this notice, you will be subject to further civil penalties of up to $10,000 for each day that the application is late. Within thirty days receipt of this notice, you must do one of the following: Submit payment of the penalty: Payment should be made directly to the Department of Environment, Health, and Natural Resources (do not include tivaiverform). Payment of the penalty will not foreclose enforcement action for any continuing or new violation(s). Please submit payment to the attention of: Mr. Steve W. Tedder Water Quality Section Chief Division of Water Quality P.O. Box 29535 Raleigh, North Carolina 27626-0535 or 2. Submit a written request for remission or mitigation including a detailed justification for such request: A request for remission or mitigation is limited to consideration of the reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter. Because a remission request 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.I(b) were wrongfully applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or a result of an accident; (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please submit this information to the attention of: Mr. Steve W. Tedder Water Quality Section Chief/DWQ P.O. Box 29535 Raleigh, North Carolina 27626-0535 OR 3. Submit a written request for an administrative hearing: If you wish to contest any portion of the civil penalty assessment, you must request an administrative hearing. This request must be in the form of a written petition to the Office of Administrative Hearings and must conform to Chapter 150B of the North Carolina General Statutes. You must: File your original petition with the: Office of Administrative Hearings P.O. Drawer 27447 Raleigh, North Carolina 27611-7447 and Mail or hand -deliver a Copy of the petition to: Mr. Richard Whisnant Office of General Counsel NCDEHNR- Post Office Box 27687 Raleigh, NC 27611 Failure to exercise one of the options above within thim 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. Shannon Langley at (919) 733-5083, extension 581 or Katharine Keaton at (919) 733-5083, extension 532. Sincerely, A_ Preston Howard, Jr., P.E. ATTACHMENTS cc: Fayetteville_Regional_Supervisor.w/ attachments�__-�J Compliance/Enforcement File w/ attachments Central Files w/ attachments Public'Information Officer w/attachments STATE OF NORTH CAROLINA COUNTY OF ENVIRONMENTAL MANAGEMENT COMNIISSION IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND PERMIT NO. ) STIPULATION OF FACTS FILE NO. Having been assessed civil penalties totalling 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 nearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document _ This the day of ADDRESS TELEPHONE SIGNATURE 19—.. State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. Application Date: I. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 1. One completed and signed original and one copy of the application for General Permit - Animal . Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: 1. Farm's name: Farm #27 2. Print Land Owners name: BrownCs_afCarolina 3. 'Land Owners Mailing address: PO BQ2487 City, Warsaw NC Zip: 283 Telephone Number: 9293-3600 • _ 4. County where farm is located: Bladen 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identifgd): 6. Print Farm Managers name (if different from Land Owner): Glenn Davis 7. Lessee's / Integrator's name (if applicable; please circle which type is listed): Brown's of Carolina 09- 129 FORM: AWO-G-E 2126197 Page 1 of 3 III. OPERATION INFORMATION: 1. Farm No.: M -W 2. Operation Description: Swine operation Farrow to Wean 4000 - Certified Design Capacity Is the above information correct? E:I yes; 0 no. If no, correct below using the design capacity of the facility Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. oLAnimals Wean to Feeder Layer Dairy Feeder to Finish Non -Layer Beef Farrow to Wean (# sow) Turkey Farrow to Feeder (# sow) Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals_ 3. Acreage cleared and available for application: _; Required Acreage (as listed in the CAWMP): 93 4. Number of Lagoons: ; Total Capacity: Cubic Feet (ft3) Number of Storage Ponds: ; Total Capacity: Cubic Feet (ft3) 5. Is animal waste being applied on any field which has subsurface drains? YES or NO (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or NO (please circle one) IV. APPLICANT'S CERTIFICATION: I, (Land Owner's name listed in question I12), attest that this application for (Farm name listed in question 11.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature Date V. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 11.6), attest that this application for (Farm name listed in question II.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations DIVISION OF WATER QUALITY REGIONAL OFFICES (2197) Asheville Regional WQ Supervisor 59 Woodfm Place Asheville, NC 28801 (704) 251-6208 Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jackson Fayetteville.Regioual WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910)486-1541 Fax (910) 486-0707 Washington Regional WQ Supervisor 943 Washington Square Mall Washington, NC 27889 (919) 946-6481 Fax (919) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Pertluimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28I15 (704) 663-1699 Fax (704) 663-6040 Raleigh Regional WQ Supervisor 38M Barrett Dr. Raleigh, NC 27609 (919)571-4700 Fax(919)571-4718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance T Halifax Wake Johnston Warren Lee Wilson Wilmington Regional WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 395-3900 Fax (910) 350-2004 Anson Moore I Alexander Lincoln Bnmswick New Hanover Bladen Richmond Cabarrus Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Pender Harnett Sampson Cleveland ' Stanly Duplin Hoke Scotland Gaston Union Montgomery iredell Winston-Salem Regional WQ Supervisor 585 Waughtown Street Winston-Salem, NC 27107 (910)771-4600 Fax (910)771-4632 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORM: AWO-G-E 2197 Page 3 of 3 Michael F. Easley, Governor William G. Ross Jr., Secretary rNorth Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality July 11. 2007 CERTIFIED MAIL RETURN RECEIPT REQUESTED Murphy -Brown, LLC PO Box856 Warsaw, NC 28398 Re: Notice of Deficiency High Freeboard Farm 27 NCA209129 Bladen County To Whom It May Concern: On 21312007, you or an employee of your farm notified the Fayetteville Regional Office Division of Water Quality, as required by the Swine Waste Management General Permit NCA200000 Section Ill 11(e), that the freeboard level of the lagoon was 19.5 inches, which is less than the minimum required. The General Permit states "The maximum waste level in lagoons/storage ponds shall not exceed that specified in the facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25 -year, 24-hour storm event plus an additional one (1) foot of structural freeboard." We appreciate your cooperation in self -reporting high freeboards and providing records. Please bear in mind that high freeboards must be reported by phone, email, fax, or personal contact within 24 hours. Plans of Action (POAs) must be filed within 24 hours for structural and 48 hours for storm storage high freeboards. They EXPIRE after five (5) days for structural and thirty (30) days for storage high freeboards. At that time, the situation should be resolved or, upon request, the Division may grant extensions for adverse conditions. Required Corrective Action: At this time, the incident is closed. The Division strongly recommends that you review your facilities and procedures with the goal of eliminating future high freeboards, which could lead to mandatory review of your Waste Utilization Plan by a Technical Specialist, Notices of Violation or civil penalties in the future if freeboard noncompliance remains an issue. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwateMuality.org Location: 2728 Capital Boulevard An Equal OpporlunitylAf6rmaiive Action Employer— 50% Recyded110% Post Consumer Paper NM Carolina Naturally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 July 11, 2007 Page 2 Murphy -Brown If you are not aware, you now may pump up to eight (8) inches below the `'Stop Pump" mark between June 15 and October 31 provided that the criteria in NRCS Standard for Waste Treatment Lagoon No. 359 are met. The Division of Water Quality has the authority to levy a civil penalty of up to $25,000 per day per violation. 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 Statue or permitting requirement. r If you have any questions regarding this letter, please do not hesitate to call Joan Schneier at the Fayetteville Regional Office at (910) 433-3333. State email addresses typically are in the format firstname.lastname@ncmail.net. PDAs can be found under "Reporting Forms" on the left side of the page, at our website http://h2o.enr.state.nc.uslaps/afou/afou_home.htm Sincerely, Art Barnhardt Regional Supervisor cc: Facility File — 09-129 APS Central Files Murphy -Brown, LLC