860036_ENFORCEMENT_20171231

RECEIVED
N.C. Not. of ENR
AW 16 2011
Winston-Salem
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County:
SURRY
J
Sample ID:
AB73890
River Basin
YAD
p� WAT�gQ !}�i1
PO Number#
11W5709
Report To
WSROSP
RECEIVED
ENR
G V i° r
}I
Date Received:
07/20/2011
Collector:
M ROSEBROCK
N.C. Dvot of
5
U I,� ,
�J
Time Received:
08:00
Region:
WSRO
AUG 0 8 2011
°
Y
Labworks LoginlD
DLEAVITT
Report Generated:
8/4/11
Sample Matrix:
SURFACEWATER
Loc. Type:
RIVER/STREAM
Winston-5alern
Regional Office
Date Reported:
08104/201.1
Emergency Yes/No
VisitID
01
COC Yes/No
YES
Loc. Descr.: GILLESPIE- UPSTREAM OF CATTLE
Location ID: 4C086GILLESPIE-UP Collect date: 07/19/2011 Collect Time: 12:00 Sample Depth
CAS # Analyte Name PQL Kesultt Units nlletnoa Analysis Validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 1.5 °C 7/20111 DLEAVITT
MiC
BOD, 5-Day in liquid
2
2 U
mg/L
APHA5210B
7121/11
MOVERMAN
Turbidity
1
8.7
NTU
APHA2130B-20th
7/20/11
MOVERMAN
NUT
NH3 as N in liquid
0.02
0.02 U
mglL as N
LaclO-107-06-1-J
7121111
CGREEN
.Total Kjeldahl N as N in liquid
0.2
0.2 U
mglL as N
Lachat107-06-2-H
7122111
CGREEN
NO2+NO3 as N in liquid
0.02
0.80
mg1L as N
LaciO-107-04-1-c
7/21111
CGREEN
Phosphorus —total as P in liquid
0.02
0.02 U
mglL as P
Lac10-115-01-1 EF
7/22/11
CGREEN
Laboratory Section» 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone]
For a dotailod description of the qualifiarcodes relar to hIt2:IfP ital,�Icjjr.orwwob/wg11 1 lolTir e(�ih is �i� Qualifier Codes <I ti Ira;I pea aLncdgnr,g!g6%gLwn11af51atnfSlnfoltechassiyt>
Page 1 of 1

DMS10, ATF, ORQUA Y i
Chemistry Laboratory Report Water Quality
El SAMPLETYPE
d COUNTY - '
V r L PRIORITY
RFVER BASIN: \ ❑ AhiBiEhT �❑,/QA STtZEArtii � ❑ ErFi.UE*1T
REPORT TO Regional Office ❑ CO L[A.NCE 11r1 CHAP> I OF CUSTODY ❑ I_gKE I ❑ L"TLISEv-F
er
/
Oth❑ EMERGENCY VIS ❑ESTUARY ❑
COLLECTOR(S)
Estimated HOD Range- - Station Location: „ 1
Seed: Chlorinated: Remarks: LSi )`F+rL1'Yt Ca P
'tattoo �r'i.00fion Cade
Dale Begin (yyfmmldd) Date End (yrolmm/dd) Time Begin Time End Depth - DNi, DB, DBM Value Type - A, H, L
jiiOD 310 mpJL
COD High a40 mgfL
COD Low 335 rnlz .
Coliform; MF Fecal 31616 floc:rd
Col iform: h4F Total 31504 / I OOmI
Colifotm: tube Fecal 31615 A oond
Coliferm: Fecal Sur p 31673 ll00ml
Residue; Total 500 mrfL
Volatile 505 mg/L
Fixed 510 mgrL
Residue: Suspended 530 mg`L.
Volatile 535 mg/L
Fixed 540 mp/l.
pH 403 units
Acidity to pH 4.5 436 —JL
Acidity to pH 8.3 435 mp/L
Alkalinity to pH 8.3 415 mLVL
Alkalinity to pH 4.5 410 n prl.
TOC 680 m�L.
Turbidity 76 h'RJ
Caliform Total Tube /100 nd
C0%fMF,XTS :
Chloride 940 -sJL
Chlorophyll a EPA 445.0 n. dificd option uzrL
Color: True 30 e,u.
Color -(pH) 83 pH-
Color:pH7,6 82 C.U.
Cyanide 720 M31L
Fluoride 951 myi-
Formaldehyde 71330 r 9fL
Grease and Oils 556 mkxL
Hardness Total 900 tnr_✓I-
Sptcific Card. 95 uu-husrcm
tiffiAS 38260 mzri,
Phenols 32730 ugIL
Sulfate 94S rrgJL
Sulfide 745 n*L
Boron
Tannin & Ugnin ugl-
He z.alcnt Chromium uJL
Bicarbonate m13(L
Carbonate -41-
Total Dmo:Wd Solids mm'L
NI-13 as N 610 , mglL
T KN an i 1 625 I m9fL
NO2 plus NO3 m N 630 mg/L
P: Total as P 665 rstg4.
PO4 as P 70507 mg/L
-P: Dissol-d as P 666 mW'L
1C-Potassium M91L
Cd- Cadrsium 1027 uJL
CrLhromium_Totaf 1034 ME&
Cu- Copper 1042 uglL
N,Ntickel 1067 ugfl,
Pb- Lead 1051 ucfL
Zr- Zinc 1092 utdl.
V-Vanadium uglL
Ag-Silver 1077 ug/L
AI -Aluminum 1105 ug/l,
Be- Beryllium 1012 ug/L
Ca -Calcium 916 mp/L
Co -Cobalt 1037 ug/L
Fe- Iron 1945 usL
MO -Molybdenum usIL.
Sti-Antimony ugrL
Sn-Tin up L.
TI-Thallium uggrL
Ti-T,tanium ug/L
Hg-1631 ngAL
Date Received : T . �Q
Time Recci—d
Reccived By
f�l s
Data Released :
Date Reported:
Composite-T, S. B 1 Sa skle Type
Li -Lithium 1132 ug/l,
Mg- Magnesium 927 mg/L
Mn-hlangar:me 1055 uSIL
4a- Sodium 929 mglL
Arscnic..Total 1002 ug%L
Se- Selenium 1 l47 ugfL
Hg-Mercury 71900 ug/L
Sa-Barium ug lL
Orpnoehlorine Pesticides
Organoohosphorus Pesticides
Organonirrogen Pesticides
Acid Herbicides
Base/Neutral&Acid Extractable Organics
TPH Diesel Range
Forgeable Organics (VOA bohle seq'd)
TPH Gasoline Range
TPH/BTFX Gasoline Range
Phytoplankton
Temperature on arrival (°C):, 1'

County:
River Basin
SURRY
YAD
�oF w arEgQ
Sample ID:
PO Number #
AB73891
11W5710
Report To
WSROSP
g
CERECEIVEDN.C.
Date Received:
07/20/2011
Dept. of ENR
D
�p
�
��4�
I
r
�� '
Time Received:
08:00
Cotlector.
M ROSEBR CK
AUG •0 8 2011
° Y
Lobworks LoginlD
DLEAVITT
Region:
WSRO
Report Generated:
8/4/11
Sample Matrix:
SURFACE ATHR
Winston-Salem
Date Reported:
08/04/2011
Loc. Type:
RIVERISTREAM
Regional off'ioe
Emergency Yes/No
Vis O 101
COC Yes/No
YES
Loc. Descr.: GILLESPIE- DOWN STREAM
Location ID:
4CO86GILLESPIE-DOWN
Collect Date: 07119/2011
Collect Time: 11:35
Sample Depth
CAS #
Anal to Name
PQL
Result/
Units
Method
Analysis
Validated by
Qualifier
Reference
Date
LAB
Sample temperature at receipt by lab
1.5
°C
7/20/11
DLEAVITT
MIC
BOD, 5-Day in liquid
2
47
mg/L
APHA5210B
7/21/11
MOVERMAN
Turbidity
SU0
NTU
APHA213013-20th
7120/11
MOVERMAN
NUT
NH3 as N in liquid
M2
0.78
mg/L as N
LaC10-107-06-1-J
7121111
CGREEN
Total Kjeldahl N as N in liquid
0.2
7.6
mg/L as N
• Lachatl07-06-2-H
7122/11
CGREEN
NO2+NO3 as N in liquid
0.02
1.4
mg/L as N
LaC10-107-04-1-c
7/21111
CGREEN
Phosphorus —total as P in liquid
0.02
2.8
mg/L as P
Lac10-115-01-1EF
7122111
CGREEN
Laboratory Section>> 1623 Mall Service Center, Raleigh, NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to e:L op ftal n •denr.orcllwQl�lyvulla taFfiniollnchassist#fQ_ala_Qun ifier Cq� <htlR,R ortal,ncdenr,oralweblwnll l tei nfa! o h 8519ti
Page 1 of 1

coc
MVISION OF WATER QUALITY
Chemistry Laboratory Report I Water Quality
SAMPLE TYPE.
COUR'TY f Y" PRIORri'Y
RIVER BASU4 : ❑ ANMIENT QA STRE.A-M EFFLUENT
REPORT TO 5 R. V Regional Orrice ❑ COMPLIANCE CHAIN OF CUSTODY LAKE ]INFLUENT
Other 0 ENLERGENCY VISIT iD ESTUARY
COLLECTOR(S)
73 f
La Number
Date Reeeixd
Time Receir--d : ` }
Received By : v 8
Estimated BOD RanEe: Station Location:4�� �. 1p �� �j l�
Seed: Chlorinated: Remarks:
Station X cation Code Date Begin (yylmmldd) Date End (yylmmldd) Time Begin Time End Depth - D.M, DB, DBN1 Value Type - A, H, L Composite-T; S, B Sam le Type
�!G $6��l�es je-- Down , i Q-� r 1 r: -
00 310 mg(L-
COD High 340 ingrL
COD Low 335 --el.
Coli:orm: NT Fecal 31616 f100rrd
Colirorm: NE Total 31504 f 100m1
Coliform: tube Fecal 31615 1100rrd
Coliform_ Feral Su.p 31673 1100ml
Residue: Total 500 mg1L
Volatile 505 mg/L
Fixed 5I0 mgJL
Residue: Suspended 530 mefL.
Volatile 535 tn�(L,
Fixed 540 mffL
pH 403 units
Acidity to pH 4.5 436 mg1L.
Acidity to pH 83 435 m&(L,
Alkalinity to pH 8.3 415 mgfL.
Alkal inity to pH 4.5 4I0 mgfl,
OC 680 mWL
Turbidity 76 NiU
Conform Total Tube 1100 rill
COMMENTS
Chloride 940 mg/L
Chlompi-11 a EPA 445 0 modified option .ugll-
'
Col or: True 80 U.
Color:(pH) 83 pH= C.U.
Color: 54 7.6 82 c.u.
Cyanide 720 mglL.
Fluoride 951 mglL
Formaldehyde 71880 mgfL
Grc and Oils 556 -9rL
Hardness Total900 mg`L
Specific Cond. 95 umhoslcm
SAS 38260 mg'L
Pheuals 32730 ug/L.
Sulfate ca 5 mgrL
Sulfide 745 mgJL
Boron
Tannin & Liv in ugIL
HcxavW—t Chromium urfL-
Bicarbonate rngrL
Carbonate rtio'L.
Total Dissolved Solids m91L
-,,7H3 as N 610 me/L
TKN an N 625 mgJL
NO2 plus NO3 as N 630 mg9.
P Total as P 665 -IfL
PO4 as P 70507 m91L
P: Dissoiu d as P 666 m91L.
K-Potassium M21L
Cd- Cadmium 102 i udl-
CrLhromium:Total 1034 uvfi,
Cu-Copper 1042 u3'L
Ni-N:civet 1067 uz,'L
Pb-Lead 1051 upL
Zn-Zinc1092 ugL
V-Vanadium vWL
Ag-Silver 1077 ue-
AI- Alu .jn= 1105 ug'L
Br Beryllium 1012 sselL
Ca- Calcium 916 rrslL
Co- Cobai; 1037 usrL.
Fe -Iron 1045 ugrL
M-Mclybdenum u#L
56-Antimony ugfL.
Sr. -Tin vg U
TI-Thailium cz1L
Ti-Titanium ue'L.
HE-163 1 ngJL.

7*A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
July 28, 2011
CERTIFIED MAIL 7008 1300 0001 1938 6823
RETURN RECEIPT REQUESTED
Mr. Michael Z. Gillispie
639 Gillespie Street
Dobson, NC 27017-8454
Subject: NOTICE OF VIOLATION
Stream Standard Violations: NOV-2011-SS-0027
Parcel ID #4986-08-99-6178
Facility No. 86-36, Permit No. AWD860036
Surry County
Dear Mr. Gillispie:
On July 7, 2011 Melissa Rosebrock, of the State's Division of Water Quality (Division)
Winston-Salem Regional Office, conducted a site visit at the above referenced property on
Lakeview Drive. This visit was the result of a complaint received by our office alleging that
cattle activity in and around the stream flowing through the above parcel was causing a water
pollution problem. Staffs of the Surry County NRCSISWCD Field Office were also present to
offer technical assistance.
At the time of our investigation, the Division observed that at least 35 beef cattle had access to
an unnamed tributary (UT) to the Fisher River, This particular section of surface water is a Class
WS-II/HQW stream located within the Yadkin River Basin. WS-II waters are used as sources of
drinking water, culinary, or food processing purposes. WS-II waters are also generally in
predominantly undeveloped watersheds. All WS-11 waters are HQW (High Quality Water) by
supplemental classification. Supplemental classifications are intended to protect waters which
are rated excellent based on biological and physicallchemical characteristics through Division
monitoring or special studies. The section of water where the cattle are located is approximately
2.3 miles upstream of the water supply intake for the Town of Dobson.
Although the pastures are well vegetated, excessive cattle activity in and around the tributary has
resulted in approximately 1,040 linear feet of impact due to severe stream bank erosion and the
accumulation of several inches of sediment and animal waste. Photographs and surface water
samples were obtained, the results of which are attached for your review.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 One
Phone: [phone] FAX: [phone] Customer Service:1-877-623-6748 NO Carolina
Internet: www.ncwaterquahty.org mura //y
An Equal Opportunity 4 Affirmative Action Employer !�i` "

Gillispie .
July 28, 2011
Page 2 of 3
:7
As a result of the complaint investigation the following stream standard violations are
documented:
Item I. Turbidity Stream Standard Violation
The attached laboratory results document a violation of the State's water quality standard for
turbidity, Specifically, the upstream turbidity was 8.7 NTU while the downstream turbidity was
500 NTU. NC water quality standards specify that the turbidity in this stream be no greater than
50 NTU.
Turbidity is a measure of water clarity and how much the material suspended in water decreases
the passage of light through the water. Suspended materials include soil particles (clay, silt, and
sand), algae, plankton, microbes, and other substances. Turbidity can affect the color of the
water.
Higher turbidity increases water temperatures because suspended particles absorb more heat.
This, in turn, reduces the concentration of dissolved oxygen (DO) because warm water holds less
DO than cold. Higher turbidity also reduces the amount of light penetrating the water, which
reduces photosynthesis and the production of DO. Suspended materials can clog fish gills,
reducing resistance to disease in fish, lowering growth rates, and affecting egg and larval
development. As the particles settle, they can blanket the stream bottom, especially in slower
waters, and smother fish eggs and benthic macroinvertebrates. Sources of turbidity include: soil
erosion; waste discharge; eroding stream banks; and excessive algal growth.
Item II. Potential Fecal Coliform and Dissolved Oxnen (DO) Violations
Although the upstream fecal coliform result of 380 colonies/100 mL was greater than the State's
water quality standard of 200 colonies/100 mL, a downstream finding of 19,000 colonies/100
mL clearly indicates that excessive cattle activity in and around the stream is impacting surface
water. Given that the fecal coliform level is already highly elevated downstream of the cattle,
there is the possibility of future civil penalty assessments should the Division obtain a required
total of five samples within 30 days that result in a geometric mean greater than 200 colonies/100
MI.
Stream samples were also obtained and analyzed for DO, pH, specific conductance, nutrient
levels, and biochemical oxygen demand (BOD). There is currently no State water quality
standard for specific conductance, nutrients, or BOD. As the attached results indicate, there were
no violations of the State's water quality standard for DO or pH. Please note, however, that the
upstream DO was 7.29 mg/L while the downstream DO was only 5.37 mg/L. The NC water
quality standard specifies that the DO in this stream be no less than 4.0 mg/L (as an
instantaneous value) or a daily average of 5.0 mg/L. There is the possibility for future violations
of the DO standard if current conditions are allowed to continue.
Reuuested Response
Our office requests that you respond in writing within thirty (30) days of receipt of this Notice.
Your response should detail a timeframe, plan, and specific descriptions for addressing the water

Gillispie . •
July 28, 2011
Page 3 of 3
quality concerns described in items I and H. At minimum, adequate vegetation should be
established in the buffer area along the stream to prevent further run-off of sediment and animal
waste. Please direct your correspondence to my attention at the address contained in this
letterhead. Additionally, we urge you to contact the Surry County SWCD/NRCS office regarding
any technical assistance you may need.
Thank you for your prompt attention to these matters. The Division requires that the violations,
as described above, be abated immediately. Be reminded that these and any future violations are
subject to a civil penalty assessment of up to $25,000 per day for each violation. Should you
have questions regarding this Notice, you may contact Melissa Rosebrock or me at (336) 771-
5000,
Sincerely,
Sherri V. Knight
Aquifer Protection Regional Supervisor
Winston Salem Regional Office
Attachment
cc: DWQ-APS-Confined Animal Feeding Operations Unit
Surry County SWCDINRCS
WSRO - APS Files
■ Complete Items1, 2, and 3. Also complete A
Item 4 If Restricted Delivery Is desired.
■ Print your name and address on the reverse X
so that we can return the card to you.
■ Attach this card to the back of the maiiplece,
I or on the front If space permits.
t. Article Addressed to: A 1k o �3r
10
� Mr. Michael Z. Gillispie 30 d-ay .5
639 Gillespie Street
Dobson, NC 27017-8454
7
delivery add'.
YES, enter
I T I T■ I
❑ Agent
❑ Addressee
dame C. Date of bellvery
e from Rem 17 0 Yes
dd ss below: ❑ No
3. 3e
Certified Mail ❑ Express Mall
❑ Registered [3 Return Receipt for Merchandise
❑ Insured Mall CZ C.O.D.
4. Restricted Delivery? (Edre Fee) ❑ Yes
I
i 2'. J~ 7008' 1300 00l]1''1'9Y8' 6823 ; ,1
P5 Form 3811, February 2004, Domestic Return Receipt �'� C� , �1 terss54D M-ts4o

s ce

. • 7/29/2011

0 • 7/29/2011

0
Laboratory and Field Sample Results Summary
Mike Gillispie Farm
July 19, 2011
Upstream-Beninnina of Property
'Fecal coliform = 380 c011100 mL
2DO = 7.29 mg/L
3pH = 6.30
NH3 = .02 mg/L
TKN = 0.20 mg/L
NO2+NO3 = 0.80 mg/L
Total P = 0.02 mg/L
Specific conductance = 78 pslcm
BOD = Results Not Yet Available
4Turbidity = 8.7 NTu
Downstream -End of Property
Fecal coliform=19,000 c011100 mL
DO = 5.37 mg/L
pH = 6.89
NH3 = 0.78 mg/L
TKN = 7.6 mg/L
N0z+NO3=1.4 mg/L
Total P = 2.8 mg/L
Specific conductance =104 ps/cm
BOD = Results Not Yet Available
Turbidity = 500 NTu
The NC water quality standard for fecal coliform is 200 colonies 1100 mL (maximum, geometric mean of five
consecutive samples within 30 days).
2 The NC water quality standard for dissolved oxygen in this stream is not to be less than a daily average of 5.0
mg/L or an instantaneous measurement of 4.0 mg/L.
3 The NC water quality standard for pH is 6.0 - 9.0 units.
4 The NC water quality standard for this stream is 50 NTU (maximum).

County:
SURRY
We ID:
AB73890
River Basin
YAD
p� WA7�cA
Qy
PO Number #
11W5709
Report To
WSROSP
�a
Date Received:
07/20/2011
j r
Time Received:
08:00
Collector;
M ROSESROCK
p -yr
Labworks LoginlD
DLEAVITT
Region:
WSRO
Report Generated:
12/30/99
Sample Matrix:
SURFACEWATER
Date Reported:
07/27/2011
Loc. Type:
RIVERISTREAM
Emergency Yes/No
VisitlD 01
COC Yes/No
YES
Loc. Descr.: GILLESPIE- UPSTREAM OF CATTLE
Location ID:
4CO86GILLESPIE-UP
Collect Date: 07119/2011
Collect Time: 1200
Sample Depth
CAS # Analyte Name PQL Result/ Units Method Analysis Validates by
ualifier Reference Date
LAB
Sample temperature at receipt by lab 1.5 °C 7120111 DLEAVITT
IIiI I C
BOD, 5-Day in liquid PENDING mg1L APHA521OB 12/30/91
Turbidity 1 8.7 NTU APHA2130B-20th 7120111 MOVERMAN
NUT
NH3 as N in liquid
0.02
0.02 U
mg/L as N LacIO-107-06-1-J 7/21111
Total Kjeldahl N as N in liquid
0.2
0.2 U
mg1L as N Lachat107-06-2-H 7122111
NO2+NO3 as N in liquid
0.02
0.80
mg1L as N Loci 0-107-04-1-c 7121111
Phosphorus —total as P in liquid
0.02
0.02 U
mg/L as P Lac10-115-01-1EF 7122111
Laboratory Section» 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to http:llport(?l,ncdenr,aroiweblwallablstaffnfoltochassist#Q;ita Qualifier Codes �htlpJlportal,ncdencornlwebMa)lablslaHinfottech, isl>
Page 1 of 1

County:
E River Basin
Report To
SURRY
YAD
WSROSP
Collector:
M ROSEBROCK
Region:
WSRO
Sample Matrix:
SURFACEWATER
Loc. Type:
RIVERISTREAM
Emergency Yes/No
COC Yes/No
YES
o/24�'Fywa�rE,�Qc
VisitlD 01
9Wple ID:
PO Number #
Date Received:
Time Received:
Labworks LoginlD
Report Generated:
Date Reported:
AB73891
11 Wb710
07/20/2011
08:00
DLEAVITT
12/30/99
07/27/2011
Loc. Descr.: GILLESPIE- DOWN STREAM
Location ID: 4CO86GILLESPIE-DOWN
Collect Date: 071/9/2011
Collect Time:
11:35
Sample Depth
CAS # Analvte Name
LAB
Sample temperature at receipt by lab
S
Result)
ualifier Units
1.5 °c
Method
Reference
Analysis
Date Validates by
7120/11 DLEAVITT
MIC
BOD, 5-Day in liquid
PENDING mg/L
APHA5210B
1213019E
Turbidity
1
Soo NTU
APHA21306-20th
7/20/11 MOVERMAN
NUT
NH3 as N in liquid
0.02
0.78 mg/L as N
Lac10-107-06-1-J
7/21/11
Total Kjeldahl N as N in liquid
0.2
7.6 mg/L as N
Lachat107-06-2-H
7/22111
NO2+NO3 as N in liquid
0.02
1.4 mg/L as N
LaC10-107-04-1-c
7/21111
Phosphorus —total as P in liquid
0.02
2.8 mg/L as P
1-900-115-01-1 EF
7/22111
Laboratory Section» 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone]
For a detailed descriptlon of the qualifier codes refer to fjttpaloortal.ncdencorofweblwaflablstafrinfoltechassist#Qata, Qualifier Codes<ht1o.Noorlei.ncdencoralweblwgllablstaffinfgflg,ha$$ist>
Page 1 of 1

o Page 1 of 1
0 0
7ROOTEST
Laboratory Report
Lab Location W' Lab Location V Lob Location '91
NC/WW Cert.#: 067 NC1DW Cert.#: 37731 NCA11W Cert.#: 103 NC1DW Cert.#: 37733 NCM1W Cert.#: 075 NC1DW Cert.#: 37721
6701 Conference Dr, Raleigh, NC 27607 6300 Ramada Dr, Suite C2, Clemmons, NC 27012 6624 Gordon Rd, Unit G, Wilmington, NC 28411
Ph: [phone] Fax: [phone] Ph: [phone] Fax: [phone] Ph: [phone] Fax: [phone]
Project No.: Report Date: 7/22/2011
Project ID: GILLESPIE CATTLE/ SURRY COUNTY Date Received: 7/19/2011
--- Prepared for ---
MELISSA ROSEBROCK
DWQ
585 WAUGHTOWN ST.
WINSTON-SALEM, NC 27107
RECEIVED
N.C, Dept. of ENR
JUL 2 7 2011
Winston.Salam
Regional Office
Work Order #: 1107-01546
Cust. Code: 800993
Cust. P.O.#:
No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition
001 3; DOWNSTREAM GILLESPIE 7/19/2011 11:35 SW Grab 4 +1- 2 deg C
Test Performed
Method
Results
------------ I zed --------
Lab Loc a� Tlme Qualifier
Fecal ColiformslMF
SM 9222D
19000 CFU1100mL
C 7/19/11 14:30
No. Sample ID
Date Sampled
Time Sampled Matrix
Sample Type Condition
002 1; UPSTREAM GILLESPIE
7119/2011
12:00 SW
Grab 4 +1- 2 deg C
Test Performed
Method
Results
zed --------
Lab E_oc DaI� Tlme Qualifier
Fecal Coliforms/MF
SM 9222D
380 CFU1100mL
C 7/19111 14:30
Reviewed by:
r-
for Tritest, Inc.

I l�
•
TRiTEST hain
6701 Conference Drive, Raleigh, NC 27607
ph: [phone], fax: [phone]
NCWW Cert#67, NCDW Cert#37731
0 6624 Gordon Road, Unit G, Wilmington, NC 28411
ph: [phone], fax: [phone]
NCWW Cer1#75, NCDW Cert#37721
i 6300 Ramada Dr., Suite C2, Clemmons, NC 27012
ph: [phone], fax: [phone]
NCWW Cert#103, NCDW Cert#37733
Report Results To:
Bill To:
of Custody*
RECEIVED
N.C: Dept. of ENR
UL 2 7 20H
Wlnatan•Selom
Regional CMco
Company: dF a"if h°,tom. 1 1t1_3 _— f� l
Address: jT llt'3�v<;'V.k.(,".� t,,`s4.
Attn:
Phone:
Sampled by (signature):
Tritest WA.
/0 7
Project Reference: 0 C' & —
Project Number:
Purchase Order #:
,_�@4tandard Report Delivery
❑ Rush Report Delivery (wlsurcharge)
-Rush projects are subject to prior approval by
the laboratory
Requested Due Date:
Sample Description
-... ,,:•
� ��
. _Start.Date
Entl Datea
'Matrix
..
Aht kly6es Reque§ted�� oaf a� 4��.r�7 :
.� - t` v e--s'_¢-
'
retest
_
'�''StartTimt3.
Q�ab-"
��
:awsaa:arc:'
�: -. ����.�:��tr..''r.�°:.•!:.
ser"pls;r
� •.
.,.1`.EndTme•�
.`� :` �'. 7.
W
#�� s
g'A
X
;kfk;
_
ip�ye
kr{
rR inquished by (signs e)
Received by (signature)
Date
Time
Relinquished by (signature)
ed by (signature)
Date
Time
Relinquished by (signature)
Received by (signature)
Date
Time
Receipt Conditions (Lab Use Only)
❑ 4t2'C ❑ Temp: •._ -C
Res. Chlorine:
❑ Absent ❑ Present Cl nla
Acid preserv. <2?
❑ Yes ❑ No ❑ nla
Base preserv. >12?
C1 Yes 0 No ❑ nla

INVOKE
Please remit payment to:
Tritest, Inc.
P.O. Box 33190
Raleigh, NC 27636
Ann: Accounts Receivable
NCDENRIDWQ
585 WAUGHTOWN STREET
WINSTON-SALEM, NC 27107
Attn: MELISSA ROSEBROCK
Quantity
Done
INVOICE NUMBER : 436720
INVOICE DATE: 7/25/2011
WORK ORDER a : 1107-01546
phone:[phone]
fax:[phone]
Client Number: 800993
PROJECT INFO: GILLESPIE CATTLE/ SURRY COUNTY
YOUR ORDER DATE:: 711912011 INVOICE TERMS: NET 30 DAYS
PURCHASE ORDER REF:
Procedure Performed
2 MI-COLIF Fecal ColiformislMF
Unit Extended
Price Price
20.00 40.00
A FINANCE CHARGE of 1.5°A (18% annually) wlll be assessed to Invoices over 30 days. Total 540.40
Paid 0.00
Balance 40.00

0 1VED
Report to: _ WATER QUALITY SECTIO NC, apt, of ENR
CHAIN OF CUSTODY (COC) REC RD JUL 2 S 2011
NC DENRfDWQ LABORATORY (check one): KC
ENTRAL [ I ARO [ I WaRO WlnstonSelem
Ranlnnal nfflnn
I of—L
For Investigation of.
r'
Sample collector (print name)
and DM -I forms completed by: MaiZ.45[I
RR 1
I�lr",�P _!11`h[-CZ— _Sample collector's signature:
j
Field storage conditions and location (when applicable):
Srl C>� it V� G
Lab Use Only
LAB NO.
STATION NO.
STATION LOCATION
DATE
SAMPLED
TIME
SAMPLED
NUMBER
OF
CONTAINERS
3�
C
r t o7 r
1 13sy
3
qo
now
l
G
4C S 't
.pt
�.00 !�
inq fished b ignat ):
Date
Time
R i e
i ature):
Date
I Time
R linquished ry signature):
Date
Time
Receiv by (signal e);
Date
Time
Relinquished by (signature):
Date
Time
Received by (signature):
Date
Tina
Method or Shipment (circle one).
State Courier Hand -delivered Federal Express UPS
Other:
Security Type and Conditions:
• I — r
Staled by:
G
roken
IN"I'RAr.Ait(lI2 Tfl CtiA11V f1F h ISTOn lsrh ]sc nn v
LAB NUMBELRS
FROM THROUGH
NUMBER
BOTI'LES
ANALYSES
REQUESTED
RELINQUISHED
BY:
RECEIVED
BY:
DATE
THE
a
0,rrl�
-1i
S011
O ,
QA\FormsrSample ReceivinOCOC form WQ f 4110101dbs

Division of Water Quality
❑ Division of Soil and Water Conservation
❑ Other Agency
Faclllty Number: 860036 Facility Status: Active Permit: AWD860036 ❑ Denied Access
Inspection Type: Compliance Inspection Inactive or Closed Date:
Reason for Visit: Complaint - County: Surry Region: Winston-Salem
Date of Visit: 07/19/2011 Entry Time:11:15 AM Exit Time: 12:30 PM Incident #: 201101454
Farm Name: Mike Gillespip, Farm _ Owner Email:
Owner: Michael Zebf deGillespie _
Phone:
Mailing Address: 639 Gillespie St Dobson NC 270178454
Physical Address: 639 Gillespie St Dobson NC 270178454
Facility Status: ❑ Compliant E Not Compliant Integrator:
Location of Farm:
Question Areas:
U Discharges & Stream Impacts
Latitude:36°24'10" Longitude:80°46'25"
Certified Operator: Operator Certification Number:
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name Mike Gillespie Phone: [phone]
Primary Inspector: Melissa Rosebrock Phone:
Inspector Signature:
Secondary Inspector(s):
Date:
Inspection Summary:
3, 35 beef cattle in various pastures have access to surface waters in the tree/shaded area of the property. Cattle have casued stream
bamk erosion and the accumulation of several inches of sediment and animal waste. Surface water downstream of cattle is completely
discolored due to sediment and waste. Surface water samples were obtained for analysis. Photos were also taken.
Page: 1

Permlt: AWDS60036 Owner - Facility: Michael Zebedee Gillespie Facility Number: 860036
i
Inspection Date: 0711912011 Inspection Typo: Compliance Inspection Reason for Visit: Complaint
Regulated Operations Design Capacity Current Population
Cattle
Cattle - Beef Feeder 35 35
Total Design Capacity: 35
Total SSLW- 28,000
Discharges & Stream Impacts
Tea no
nw
n
1. Is any discharge observed from any part of the operation?
❑ ■
❑
❑
Discharge originated at:
Structure
❑
Application Field
❑
Other
❑
a. Was conveyance man-made?
❑ ❑
❑
Q
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
❑ ❑
❑
❑
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
❑ ❑
❑
❑
2. Is there evidence of a past discharge from any part of the operation?
❑ ■
❑
❑
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the State other than
■ ❑
❑
❑
from a discharge?
Page: 2

7�' 5 �re.a-wL.

s
["v
4
t
■j- •y �
C
iK
_

Incident Report
�0FWAr�e�QQG
`0
CO
p
-r
Report Number: 201101454
Incident Type: Complaint
On -Site Contact:
Category: APS - Animal
First/Mid/Last Name:
Incident Started: 07/07/2011
Company Name:
County: S.urry '�
Phone:
City: Dobson
Pager/Mobile Phone: 1
Farm'#: � 86=0036�
Responsible Party:
Reported By:
COwner: First/Mid/Last Name:
Mt ch
Permit: AWD860036--1
T Company Name:
Facility Mike Gillespie Farm
Address:
First Name: Michael
Middle Name: Zebedee
City/State/Zip;
Last Name: Gillespie
Phone:
Address 639 Gillespie St
Pager/Mobile Phone: 1
City/State/Zip: Dobson NC
2701784
Phone:
Material Category: Estimated Qty:
UOM Chemical Name Reportable Qty. lbs. Reportable Qty. kgs.
DD:MM:SS Decimal
Position Method: Geodetic quality Global Posn Syst Survey
Latitude: +36*24'10" 36.402700
Longitude:--80°46125"
Location of Incident:
-80.773600
Lakeview Drive
Position Accuracy: Nearest 10th OfA Second
Position Datum: NAD83
Address: 639 Gillespie St
City/State/Zip Dobson NC 27017
Report Created 07/21/11 11:31 AM Page I

LI
•
Cause/Observation:
Caller alleges that cattle have access to stream and are polluting
the water.
Action Taken:
Along with NRCSISWCD staff, DWQ visited site on 7/19/2011 at
11:15am.
Incident Questions:
Did the Material reach the Surface Water? Yes
Surface Water Name? Fisher River
Did the Spill result in a Fish Kill? Unknown
If the Spill was from a storage tank indicate type.
Containment? Unknown
Cleanup Complete? Unknown
Water Supply Wells within 1500ft : Unknown
Event Type
Incident closed
Requested Additional Information
Report Entered
Incident Start
Directions:
Parcel ID#4986-08-99-6178, On Lakeview drive off Gillespie Street In
Dobson.
Comments:
Observed 35 beef cattle in various pastures with access to an unnamed
tributary to the Fisher River, a WS-II; HOW stream in the Yadkin River
Basin.
Very little sediment and erosion of stream bank observed at the upstream
sampling site. The stream was completely filled with sediment, animal
waste, and organic matter at the downstream sampling site. Photos and
stream samples were obtained. Awaiting sample results at this time.
Pastures are well vegetated but cattle are lounging in the treelshade
area. There are automatic cattle waterers on site for cattle to use for
drinking water. Anticipate sending NOV for fecal coliiorm and turbidity.
Conveyance: Unnamed tributary
Estimated Number of fish?
(Above Ground or Under Ground)
Groundwater Impacted : Unknown
Event Date Due Date Comment
2011-07-20 01:52:11
2011-07-07 08:00:00
Report Created 07/21/11 11:31 AM Page 2

Report Received 2011-07-07 08:00:00
Referred to Regional Office - Primary Contact 2011-07-07 08:00:00
Standard Agencies Notified:
Agency Name Phone First Name M.I. Last Name Contact Date
Other Agencies Notifled:
Agency Name Phone First Name M.I. Last Name Contact Date
DWQ Information:
Report Taken By: Report Entered By: Regional Contact:
Melissa Rosebrock Melissa Rosebrock Melissa Rosebrock
Phone:
Date/Time: 2011-07-07 08:00:00 AM 2011-07-20 01:52:11 PM 2011-07-07 08:00:00 AM
Referred Via: Phone Phone
Did DWQ request an additional written report?
If yes, What additional information Is needed?
Report Created 07/21/11 11:31 AM Page 3

Report Received 2011-07-07 08:00:00
Referred to Regional Office - Primary Contact 2011-07-07 08:00:00
Standard Agencies Notified:
Agency Name Phone First Name M.I. Last Name Contact Date
Other Agencies Notified:
Agency Name Phone First Name M.I. last Name Contact Date
DWQ Information:
Report Taken By: Report Entered By: Regional Contact:
Melissa Rosebrock Melissa Rosebrock Melissa Rosebrock
Phone:
Date/Time: 2011-07-07 08:00:00 AM 2011-07-20 01:52:11 PM 2011-07-07 08:00:00 AM
Referred Via: Phone Phone
Did DWQ request an additional written report?
If yes, What additional information is needed?
Report Created 07/21111 11:31 AM Page 3

fr
06u" County, NC
hdp://areinrs.webgis.net/nc/story/prirtable2.asp
i
DISCLAIMER: The information corzlamd on this page is NOT to be consfijed or used as a'legal description', Map infonrration is
bei-revod to be ac urate but accuracy is not guaranteed -
Gillespie
Pjarr-alS
Parcel M. 4986-08-99-6178 - Sul ion: SLWJSET ACRES
Owner. Township: DOBSON
GIWSPIE MICHAEL ZEBEDEE Calculated Acreage: 14.5
639 CAI FSPE ST Building Value: $0
Dot; KNC 27m784% Outbuildings Value: $0
Deed Bank: 0877 Pg: 0135 Lurid Vahim $45,470 1
Plat Book: 006 Pg: 0184 Farm Use Value: $5,000 c6 1p b 03�
Assessed value: $5,000
Other Attributes P
at 3
� 148s�s, ae�zs `
Fire Districts: Voting Districts:
Narne: CENTRAL SURRY District Name: CENTRAL DISTRICT
School Districts: Precinct Name: Dobson #2
91 8"Ke-Cp � 11 �s r �- F,,r�
o
Np� _aolt-ss—ob��
�I SIti�X I�sde

1ltp://arcims.webgis.net/nc/spry/printablc2.asp
A& , Ah
DISCLAIMER: The inbrimtlon contained on this page is NOT to be construed or used as a iegat description". Map inforn atim is
believed to be accurate but accuracy is not guaranteed.
Gillespie
Parcels
Parcel iD: 4986-Mg l78
Owner
GII_LISPIE MICFWEL ZEBEDEE
WS GtiESPE ST
D08WKNC 270178454
Deed Book: 0877 Pg: 0135
Plat Book: 006 Pg: 0184
Fire Districts:
Name: CENTRAL SURRY
School Districts:
Subdivision: SUNSET ACRES
Township: DOBSON
Calculated Acreage: 14.5
Building Value: $0
Outbuildings Value: $0
Land Value: $45,470
Farm Use Value: $5,000
Assessed vakm: $5,000
Other Attributes
at pakft 1489M, eseazs
Voting Districts:
District Name: CENTRAL DISTRICT
Precirx# Name: Dobson d2
hZitimmiIhn- Awn & Assess, rw

Water-Ruality Monitoring Field Meter Calibratioteet
Meter Model:
Meter I Sonde Serial No:
Date
yylmrrddd
Time
24hr hh:mm
Initials
Pre -Sampling Calibration
07
0 ? 3 S'
Post -Sampling Check
[ ( 0 7
S go
Miscellaneous {Does not apply lto`Y5165 or Atcumet Meters}
Batte eveI M
Stirrer Working?
Pre -Sampling Calibration
Y 1 N
Post -Sampling Check
Y 1 N
Battery Ranges = Surveyor: internal- 7.2-74V, external- 11-13V; Quanta: 4.0-4.5V
Dissolved Oxvaen (ma/L)
Temp. "C
Initial %
Saturation
Barometric
Pressure (mmHg)
Agyude (ft.)
D.O. Table
Value
initial Meter
Reading (mg1L)
Calibrated Meter
Reading (mgLl
Calibrated %
Saturation
Pre -Sampling Calibration
I
-7 3 s—
160
$ . A
7 . sf
o
�, ��
Post -Sampling Check •
3
�� 2
-7 s
O
-7. L� $
L.. --..V_ - -....
Within t D.a ? N
Specific Conductance
Calibration
ampling Check
(NSlcm at 250C)
Dry Air'' 2
Zero (0)
Initial Meter Calibrated 4
Reading Meter Reading
.&_
Lot #: q I � 5593
Conductivity Standard'
Value:—f000
Initial Meter Calibrated
Reading Meter Readinc
1ogd2
ra a9
Lot#: 2.011
I
Calibration Check
Value: SOt�
Initial Meter
Reading
wanln ± z t wltn p u-lve wl I u
YIN aIN Y
NOTE: Quanta reads in mSlcm: move decimal 3 places right for pSlcm.
' Dry Air CALIBRATIONS are conducted for 4a and MS5 Hydrolabs only.
z Dry Air CHECKS (confirmation of zero is dry air) are conducted for YSI B5. YSI 6920. & quanta meters.
' Conductivity standards are used to CHECK the YSI 85 meter and to CALIBRATE all Hydrolab meters and the YSI 6920.
4 Does not apply to Dry Air CHECKS or Conductivity Standard CHECKS (leave blank).
off (SU) Lot #: I d i6__G Lot #. 04 1 -7 µ D
offer #1
Buffer #2
Confirmation
7.0
4.0 0.0
Buffer
BufferTemp: t�&
Buffer Temp: a� . �
Slope
Efficiency'
7.0
Initial Meier
Calibrated Meter
Initial Meter
Calibrated Meter
Meter Reading
Reading
Reading
Reading
Reading
Pre -Sampling Calibration
, , 00
b
. U
iooj
7. 00
Past Sampling Check
b
`1
Within i 0.1?
ov
_
With' ± 0.2?
....... ..._
Wi .± 0.2?
N
N
s Slope efficiency applies to Accumet meters only (does not apply to Hydrolab or Y$I meters).
Comments:
Keep original on file for 5 years Yer. o819612007

.� „ ,W-, of.. n:i'. =:� iKy- b' -'�..*.1} '�� . c•.izk.41" ��.y..,a.+,ru "-h,�• r�*w•.� �., .. , ,. e,�. ,
Whain of Custod?,TRiTFSTTritest W.O. #
❑ 6701 Conference Drive, Raleigh, NC 27607
ph: [phone], fax: [phone]
NCWW Cert#67, NCDW Cert#37731
LJ 6624 Gordon Road, Unit G, Wilmington, NC 28411
ph: [phone], fax: [phone]
NCWW Cert#75, NCDW Cert#37721
6300 Ramada Dr., Suite C2, Clemmons, NC 27012
ph: [phone], fax:•[phone]
NCWW Cert#103, NCDW Cert#37733
Report Results To:
Company: Kl C . CAE. h, (Z=J) U-) Q
Address: S $s
i W;v►stMtr~-`a Imo, NC. a� toy
,, Attn: f e-I issa R1 ose-br-oc_ K.
Phone: ;010 • 1 ! • s-2 y?
Fax: 33(p 331 46_3J
. A% e i1
Sampled by (signature):
Bill To:
Project Reference: I t1 IC
T'
Project Number:
Purchase Order #:
,Standard Report Delivery
❑ Rush Report Delivery (wlsurcharge)
**Rush projects are subject to prior approval by
the laboratory
Requested Due Date:
Sample Description
F
gm a
G mb
—
-/� -
Start Date
End.Date;
Matrix .,
Analyses Requested ::
Tritest
sa, ,tea
Start Time _
End Time
ww ow sw
ew.Sol. .r-
R3 ow nskr+ea
r
V
T"I
ao t
S*J
Nix, 41 C.O 114 r
3 S-
A M
F. e4.mRil� I I
Ie Ie.
�,
u !
�o r
S
ecat Co I I r
R
H.2- oo
jF
p
;g.
i
R uished by (sign t )
Received by (signature)
Date
Time
Relinquished by (signature)
d by (signature)
Date
Time
Relinquished by (signature)
Received by (signature)
Date
Time
Receipt Conditions (Lab Use Only)
❑ 4t2°C ❑ Temp °C
Res. Chlorine:
E3 Absent ❑ Present ❑ nla
Acid preserv. <2?
❑Yes ❑No ❑Na
Base preserv. >12?
0 Yes 13 No ❑ nla

Name of Stream
Description
Cum Class
Date
Basin
Stream Index #
Christian Creek
From source to
B;Tr,ORW
10/01/88
Yadkin
12-62-8
(North Fork
Mitchell River
Mitchell River)
Robertson Creek
From source to
B;Tr,ORW
10/01/88
Yadkin
12-62-8-1
Christian Creek (North
Fork Mitchell River)
Potters Creek
From source to
C;Tr,ORW
10/01/88
Yadkin
12-62-9
Mitchell River
Fisher River
From N.C.-Va. State
WS-II;Tr,HQW
08/03/92
Yadkin
12-63-(1)
Line To Burris Creek
lr
y Fisher River
From Burris Creek to a
WS--II;HQW
08/03/92
Yadkin
12-63-(7)
point 1.0 mile
upstream of the Town
of Dobson water supply
intake
Fisher River
From a point 1.0 mile
WS-II;HQW,CA
08/03/92
Yadkin
12-63-(8.5)
upstream of Town of
Dobson water sup ly
intake to Town or
Dobson water supply
intake (Located 0.9
mile upstream of Surry
County SR 1345)
Fisher River
From Town of Dobson
C
04/06/55
Yadkin
12-63-(9)
water supply intake to
Yadkin River
Little Fisher
From N.C.-Va. State
C;Tr
07/01/73
Yadkin
12-63-10-(1)
River
Line to Surry County
SR 1615
Little Fisher
From Surry County SR
C
04/06/55
Yadkin
12-63-10-(2)
River
1615 to Fisher River
Ring Creek
From source to Little
C
04/06/55
Yadkin
12-63-10-3
Fisher River
Beaverdam Creek
From source to Little
C
04/06/55
Yadkin
12-63-10-4
Fisher River
Wood Fork
From source to
C
04/06/55
Yadkin
12-63-10-4-1
Beaverdam Creek
Hatchers Creek
From source to
C
04/06/55
Yadkin
12-63-10-4-2
Beaverdam Creek
Jackson Creek
From source to Fisher
C
04/06/55
Yadkin
12-63-11
River
Cooks Creek
From source to Jackson
C
04/06/55
Yadkin
12-63-11-1
Creek
Beaver Creek
From source to Fisher
C
04/06/55
Yadkin
12-63-12
River
Little Beaver
From source to Fisher
C
04/06/55
Yadkin
12-63-13
Creek
River
Cody Creek
From source to Fisher
C
04/06/55
Yadkin
12-63-14
River
King Creek
From source to Cody
C
04/06/55
Yadkin
12-63-14-1
Creek
Bear Creek
From source to Fisher
C
04/06/55
Yadkin
12-63-15
River
Page 3 of 7 2011-07-16 07:14:30

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Datum: NAD27 Copyright (C) 20091MyTopo

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Rosebrock, Melissa
From: Morgan Towe [[e-mail]]
Sent: Thursday, July 21, 2011 1:17 PM
To: Rosebrock, Melissa
Subject: RE:
Sorry, l hit the send button instead of the attach button.
Gillespie Cattle fecals were:
Upstream: 380
Downstream: 19000
Have a good evening.
Thank you,
Morgan Towe
From: Rosebrock, Melissa maiIto: melissa.rosebrock ncdenr. ov
Sent; Thursday, July 21, 2011 11:46 AM
To: Morgan Towe
Subject: RE:
Nothing attached...
Melissa Rosebrock
E-mail Address: melissa.rosebrock(@ncdenr.gov
NCDENR Division of Water Quality
Winston-Salem Regional Office
585 Waughtown Street, Winston-Salem, NC 27107
[phone]; fax [phone]
www.ncwaterguality.org
E-mail correspondence to and from this address may be subject to the
North Carolina public Records Law and may be disclosed to third parties.
From: Morgan Towe jmailto:[e-mail]]
Sent: Thursday, July 21, 2011 11:40 AM
To: Rosebrock, Melissa
Subject: