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970036_ENFORCEMENT_20171231
■ Complete items 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. ■ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: / wZ q 10 63 & 30 ko�s , Mr. Jerry Harris 370 Anderson Street ' Wilkesboro, NC 28697 A. Signature ❑ Agent ❑ Addressee sceiv (P nnted Name) I C. Date of Delivery D. Is delivery address different from item 1? ❑ Yes 1t YES, enter delivery address below: ❑ No 3. Ice Type Certified Mall ❑ Express Mall ❑ Registered ❑ Return Recelpt for Merchandise ❑ insured Mall ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. •7Q08 1300 0�01 1934 6809 � ;. i ,., t... .1 .1 tiL,ILt PS Form 3811, February 2004 Domestic Return Receipt 4f 3 -- f t -e 102595 02'M•15ac UNITED STAA6' KA f y'- "7 U*1'AT: • Sender: Please print your name, address, and ZIP+4 in this box • f h. 20Sebr0cj-- Aquifer Protection Section Department 91'Environment and Natural RCWL±rces 585 Waughtown Street Winston-Salem, NC 27107-2241 2 S 111If�lEll flif��lllllF111111III dill I]1111111111I11111113if1l 0 Division of Water Quality ❑ Division of Soil and Water Conservation ❑ Other Agency Facility Number: 970036 ^ Facility Status: Permit: AWD97003g ❑ Denied Access Inspection Type: CoEnl2liance Insoection Inactive or Closed Date: Reason for Visit: County: Wilkes Region: Winston-Salem Date of Visit: 1010512QU_ Entry Time: 09:30 AM Exit Time: 12:15 PM Incident #: Farm Name: Jerry Harris Beef Cattle Owner Email: Owner Phone: Mailing Address: 370 Anderson5t Vilkesboro NC 28697 Physical Address: Parcel # 2201329 Facility Status: ❑ Compliant 0 Not Compliant Integrator: Location of Farm: Latitude: 36°08'57" Longitude: 81'07'06" Question Areas: 0 Discharges & Stream Impacts Certified Operator: Operator Certification Number: Secondary OIC(s): On -Site Representative(s): Name Title Phone 24 hour contact name Jerry Harris Phone: On -site representative Jerry Harris Phone: Primary Inspector: Madisisa Rosebrock Phone: Inspector Signature: Date: ��� A �, Secondary Inspector(s): Page: 1 rr 0 E Permit: AWD970036 Owner - Facility: Jerry Harris FacilityNumber : 970036 Inspection Date: 1010512011 Inspection Type: Compliance Inspection Reason for Visit: Follow-up Inspection Summary: Today's inspection was to follow-up on initial complaint visit conducted in July 2011. Barry Greer and Bryan Colvard were present from the Wilkes County Field Office. Mr. Harris' son, Jeff Harris, was also present. Cattle numbers have been reduced and all cattle appear to be excluded from surface waters. Those pastures/paddocks where fencing is not yet installed will not contain cattle until the fencing has been installed. Fecal coliform samples taken and sent for analysis. Upstream result= 1200 col/1 00 mL. and Downstream result=280 col/1 00 mL. No pH, DO or turbidity samples taken ---could still be violations of these parameters. 3. Buffers and vegetation need to be established in all paddocks/pastures to help control run-off of sediment and manure from surface waters. In particular: "Alley -way" - Keep cattle out. Owner plans to cut trees and establish vegetation. May need silt fencing at bottom of slope. Graze grass down no shorter than 4". On the wooded side of drive (on left as you are coming in) owner has agreed to install fence to keep cattle out of surface water branch. To be completed prior to allowing cattle in this area. "Cut -through" - Need to establish AND maintain grass on hill. Seed with combination of fescue and small grain (rye). Need to also move existing single strand wire back about 50-60 feet from the stream and about 25 feet from the draw. Mr. Harris stated that this could be completed by October 31, 2011. "Sewer line areas" - Areas below Damascus Ch. Rd., new dirt road, etc. Will need to have vegetation established AND maintained. This is to be completed within 30 days of the sewer line completion and contractors out. DWO staff has been in contact with city and county officials regarding deficiencies with sewer project. Page: 2 0 Permit: AWD970036 Owner • Facility: Jerry Hams Facility Number. 970036 Inspection Date: 10/05/2011 Inspection Type. Compliance Inspection Reason for Visit: Follow-up Regulated Operations Design Capacity Current Population Cattle O Cattle - Beef Stocker Calf 185 78 Total Design Capacity: 185 Total SSLW: 101,750 Discharges & Stream Impacts Yes No NA NE 1. Is any discharge observed from any part of the operation? ❑ ■ ❑ ❑ Discharge originated at: Structure ❑ Application Field ❑ Other ❑ a. Was conveyance man-made? ❑ ❑ ❑ ❑ b. Did discharge reach Waters of the State? (if yes, notify DWQ) ❑ ❑ ❑ ❑ c. What is the estimated volume that reached waters of the Slate (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: 3 o . Page 1 of 1 G 'TEST Laboratory Report Lab iocGbbn R' Lab Location 'C' Lob 1=11on 'W' NClWW Cert.#: 067 NCIDW Cert.#: 37731 NC/WW Cert,#: 103 NCIDW Cert.#: 37733 NCANW Cert.#: 075 NCIDW 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: (919) 834-4984 Fax: (919) 834-6497 Ph: (336) 766-7846 Fax: (336) 766-2514 Ph: (910) 763-9793 Fax: (910) 343-9688 Project No.: Project ID: HARRIS-CATTLE --- Prepared for --- MELISSA ROSEBROCK DWQ 585 WAUGHTOWN ST. WINSTON-SALEM, NC 27107 RE N.C. t}ept of ENR OCT 14 2011 Winston-Satiem Regional 4rfi� Report Date: 10/10/2011 Date Received: 10/6/2011 Work Order #: 1110-00332 Cust. Code: 800993 Cust. P.O.* No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition 001 1: DOWNSTREAM 10/5/2011 11:06 SW Grab 4 +1- 2 deg C Test Performed Method Results Lab Loc �paq�,ed- ime Qualifier Fecal Collforms/MF SM 9222D 280 CFUl100mL C 10/5/11 13:30 No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition 002 2: UPSTREAM 101512011 11:20 SW Grab 4 +1- 2 deg C Test Performed Method Results Lab Loc- DaZedTime Qualifier Fecal Coliforms/MF SM 9222D 1200 CFU1100mL C 1015111 13:30 Reviewed by: for Tritest, Inc. 1=;. TRITEST Chain J 6701 Conterence Drive, Raleigh, NC 27607 ph: (919) 834-4984, fax: (919) 834-6497 NCWW Cert#67, NCDW Cert#37731 J 8624 Gordon Road, knit G. Wilmington, NC 28411 ph: (910) 763.9793. tax: (010) 343-9688 N WW Cert#75, NCDW Cert#37721 8300 Ramada Dr., Suite C2, Clemmons. NC 27012 (338) 786-7946, lax: (336) 768-2514 NCWW Cert#103, NCDW Cert#37733 of Custody Report Results To: Bill To: Company: NC'pENFL- �7WQ' Ncl be NiR- b 6,)Q Address: .S Sk. Fax: Sampled by (signatu Tritest W.O. # No- — OuL, RECEIVED N.C, c. Pt,of eNti OCT 14 2011 Winston-Salem Regional Cfflce Project Reference: __ Hor r-r,. 5- ('at 1-e` Project Number: Purchase Order #: Standard Report Delivery Rush Report Delivery iwrsurcharge) "Rush projects are subject to prior approval by the laboratory Requested Due Date: Sample Description Start Dale End Date Matrix WIN. nw, sw ow. Sick ft Analyses Requested Trasst samples Start Time End Time %Ou3h S fit" I�a-66 Cot' f �n r m A M o, uis a by Signature) z V�teA � Recei by (signature) I Dale to s' 1 I Time 3Cah sling ' y (signature Received by (signature) Date Time Relinquished by (signature) Received by (signature) Date Time Receipt Conditions (tabAe Only) ❑ 4:2°C ❑ Tamp: \ Z°C Res. Chlorine: 0 Absent Q Present ❑ Na Acid preserv. <2? ❑ Yes ❑ No ❑ Ma Base preserv. >12? ❑ Yes 0 No Q nla Please remit payment to: Tritest, Inc. P.O. Box 33190 Raleigh, NC 27636 r Attn: Accounts Receivable NCDENR/DWQ 585 WAUGHTOWN STREET WINSTON-SALEM,NC 27107 Attn: MELISSA ROSEBROCK rt �. PROJECT INFO: WARRIS-CATTLE YOUR ORDER DATE:: 10/5/2011 PURCHASE ORDER REF Quantity RECEIVE() M o. Dont. of ENR OCT 1 4 2011 Wln6ton•&dlOrt� Regional OMce .Done Procedure Performed 2 MI-COLIF Fecal Coliforms/MF ..:br. z INVOICE NUMBER: 441419 INVOICE DATI 10/11/2011 WORK ORDEIR 1110-00332 phone:(919)834-4984 fax:(919)834-6497 Client Number 800993 INVOICE TERMS. NET 30 DAYS Unit Price 20.00 SDI �1 � ao 11 l a A FINANCE CHARGE of 1.5% (18% annually) will be assessed to Invoices over 30 days. Extended Price Total Paid Balance 40.00 $40.00 0.00 40.00 ' INVOIIE Please remit payment to, Tritest, Inc. P.O. Box 33190 Raleigh. NC 27636 Attn: Accounts Receivable NCDENR/DWQ 585 WAUGHTOWN STREET WINSTON-SALEM. NC 27107 Attn: MELISSA ROSEBROCK INVOICE NUMBER : 441419 INVOICE DATE : 10/11 /2011 WORK ORDER # : 1110-00332 phone:(919)834-4984 tax:(919)834-6497 Client Number: 800993 r_ o a Page 1 of 1 7nOoTEST Laboratory Report Lab Location W, Lab Location 'C' Lab Location 'W' NCfWW Cart.#: 067 NCIDW Cert.M 37731 NC14VW Cart.#: 103 NCIDW Cert.#: 37733 NCANW Cert.#: 075 NCIDW Cert.#: 37721 6701 Conference Dr, Raleigh, NC 27607 6300 Ramada Dr, Suite C2, Clemons, NC 27012 6624 Gordon Rd, Unit G, Wilmington, NC 28411 Ph: (919) 834-4984 Fax: (919) 834-6497 Ph: (336) 766-7846 Fax: (336) 768.2514 Ph: (910) 763-9793 Fax: (910) 343-9688 Project No.: Project ID: HARRIS-CATTLE --- Prepared for --- MELISSA ROSEBROCK DWQ 586 WAUGHTOWN ST. WINSTON-SALEM, NC 27107 Report Date: 10/10/2011 Date Received: 101512011 Work Order #: 1110-00332 Cust, Code: 800993 Cust. P.O.#: No, Sample iD 001 1: DOWNSTREAM Date Sampled 10/612011 Time Sampled Matrix 11:06 SW Sample Type Condition Grab 4 +1- 2 deg C Test Performed Method Results Lab Loc DatZed Time Qualifier Fecal ColiformslMF SM 0222D 280 CFU1100mL C 1015/11 13:30 No. Sample ID 002 2: UPSTREAM Date Sampled 10/5/2011 Time Sampled Matrix 11:20 SW Sample Type Condition Grab 4 +1- 2 deg C Test Performed Method Results Lab Loc DatZed Time Qualifier Fecal ColiformslMF SM 9222D 1200 CFU1100mL C 10/5111 13:30 Reviewed by: for Tritest, Inc. • TRITEST Chain of Custody J 6701 Conference Drive, Raleigh, NC 27607 pk (919) 834-4984, tax: (919) 834.6497 NCWW Cert#67, NCDW CerUr37731 6624 Gordon Road, Unit G, Wilmington, NC 28411 Ph: (910) 763-9793. fax: (910) 343-9688 iY WW CerW5. NCDW Cert#37721 X tt300 Ramada Dr., Suite C2, Clemmons, NC 27012 : (336) 766-7846, fax: (338) 766.2514 NCWW Cert#103, NCOW Cert#37733 Report Results To: Bill To: Company:_NCDEngR— aWQ'"a0 NC. DE N,63a Address: S SS Lr)a .--hkeunS-k. _ R a -I Li a a107 Attn: ice. i tssoL ry.-e-�C O LV== Phone: 3& -3.1 I $_3 Sampled by Tritest W.O. # t!t - OD33•Z. Project Reference: r r t S -� Project Number: Purchase Order#: 6Standard Report Delivery Rush Report Delivery (wlsurcharge) —Flush proiects are subject to prior approval by the laboratory Requested Due Date; Sample Description P.P. c. ° Start Date End Date Matrix Analyses Requested Tre°al 3ampt°r start Time End Time WW. DW. sw Gw, 5W. f. Dower C� !O $ Oil Ica Co �a m 1. o Nt a Ps�r e am s I SW Fe c_a.1 C-o 04or nv\ r by signature) A J VLI I ILOA.L. Rwe by (signature) Date Time (signature) Received by (signature) Date Time Relinquished by (signature) Received by (signature) Date Time Receipt Conditions (Lab jtge Only) ❑ 4s2°C ❑ Temp: �_°C Res. Chlorine: ❑ Absent ❑ Present ❑ nla Acid preserv. <2? ❑ Yes ❑ No ❑ rda Base preserv. >12? ❑ Yes 0 No 0 nla Rosebrock, Melissa From: Mauney, Steve Sent: Thursday, October 06, 2011 4:05 PM To: Smith, George; Rosebrock, Melissa; Latham, Tim Subject: Damascus Church Road, North Wilkesboro I spoke to Kelly Hefner today about the white pipes along the right-of-way for this project. These are the stub -outs for the existing homes that will be tied to the new sewer line. There are 71 possible hookups to this system and of that total 34 homes had failing systems, 10 had no systems and about an additional 15 with gray water discharges. There are brass caps on top of the PVC pipes to allow them to be located by metal detector when they were covered up. He also noted that the intent is to move the cleanouts for those taps to the edge of the R-O-W. Kelly indicated that he planned to meet you guys there tomorrow along with other staff. They have a 5% hold back of funds to encourage the contractor to finish the site stabilization. Steve Mauney NC DENR Winston-Salem Regional Office Division of Water Quality, Water Quality Section 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-4969 Main # (336) 771-5000 FAX: (336) 771-4630 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. I TRITEST chain of Custod� 6701 Conference Drive, Raleigh, NC 27607 ph: (919) 834-4984, fax: (919) 834.6497 NCWW Cert#67, NCDW Cert#37731 © 6624 Gordon Road, Unit G, Wilmington, NC 28411 ph: (910) 763.9793, fax: (910) 343-9688 NCWW Cert#75, NCDW Cert#37721 00 Ramada Dr., Suite C2, Clemmons, NC 27012 N3h: (336) 766.7846, fax: (336) 766-2514 NCWW Cert#103, NCDW Cert#37733 Report Results To: Bill To: Company: tiC'DIE [h+R— T)V}4 � SIzo Qc �� t} Address: S ��� ,} . � h-k r l otn S4. R,ck �� 3t1'15 toll- YV , &)C d_10-7 Attn: PA P I l_<61 RC6e h C 0C_ Phone: Fax Sampled by (signature)` Tritest W.O. # Project Reference: H CxIc r t �, aAi 1,P_ Project Number: Purchase Order #: Standard Report Delivery © Rush Report Delivery (wlsurcharge) "Rush projects are subject to prior approval by the laboratory Requested Due Date: Sampfe;Qescription ''Grabrat _ C��sieo; Stalt Date'" EndDate .:Matrix ww ONsw, sad"61 Analyses Requested rtc �t a� ,, Tritest am leli StarAt Tome.: rz r• aEntl Time, ..Gw Do Lo n S -hren, , ! D S v S V�I ;E4 WV+re4yy)5 SW �e c. a 1 C-a l � Tor m c n AA R i u H by Mture) / Received by (signature) Date Time A LIANb 0--) 10S ! I � ` --5 -'( t t :, Relinquished by (signature) r w _ Received 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 ❑ nla Acid preserv. <2? ❑ Yes ❑ No ❑ nla Base preserv. >12? Cj Yes .:r.0-No 0 nla „te RECEIVEo N.C. Dept. of ENR Dear Mrs. Rosebrock, AUG 2 3 2011 Winston-Salem Regional Office I am currently working with the Wilkes SWCD to remove all cattle from the stream on my farm, in regards to the fecal conform stream violation. I do not want to apply for a permit at this time, since I have reduced my cattle numbers below the threshold of 100. 1 will exclude all cattle from the stream and vegetate all bare and eroding areas by December 1, 2011. 1 am currently seeking NCACSP funds to plan and install a pasture management system on my farm. Thank you for your help and patience. Sincerely, &�Pt'=IAAAMAto Jerry Harris 0 wAT�go Incident Report Report Number: 201101384 Incident Type: Complaint On -Site Contact: Category: APS -Animal First/Mid/Last Name: Incident Started: 06/02/2011 Company Name: County: Wilkes Phone: City: Pager/Mobile Phone: 1 Farm #: 97-0036 Responsible Party: Reported By: Owner: Jerry Harris First/Mid/Last Name: Permit: AWD970036 Company Name: Facility: Jerry Harris Beef Cattle Address: First Name: Jerry Middle Name: City/State/zip: Last Name: Harris Phone: Address 370 Anderson St Pager/Mobile Phone: I City/State/Zip: Wilkesboro NC 28697 Phone: Material Category: Estimated Qty: UOM Chemical Name Reportable Qty. lbs. Reportable Qty. kgs. 11 DD:MM:SS Decimal Position Method: Geodetic quality Global Posn Syst Survey Latitude: +36°08'57" 36.149040 Position Accuracy' Nearest 10th OfA Second Longitude: --81" Location of Incident: Address: City/Statealp 7'06"-81.118300 Position Datum: NAD83 Harris Property on Anderson Street 370 Anderson St Wilkesboro NC 28697 Report Created 07/21/11 02:48 PM Page 1 CauselObservation: Caller alleges that excessive number of cattle in and around the stream have polluted it. Action Taken: Visited site 6/1612011 and obtained upldownstream samples. Received results July 5, 2011. NOD to be sent for operating above the cattle threshold number, and turbidity and fecal coliform above the State Standard. Incident Questions: Directions: Comments: At least 2,100 linear feet of stream impact due to at least 185 beef cattle on denuded land. Up to 10 inches of sediment and waste in the unnamed tributary to Little Cub Creek (class C). Wilkesboro was also installing a sewer line at the time of our investigation. DWO observed the presence of sludge, organic matter, manure, sludge worms, and odor in the stream. Did the Material reach the Surface Water? Yes Conveyance: Unnamed tributary Surface Water Name? Little Cub Creek Did the Spill result in a Fish Kill? Unknown Estimated Number of fish? If the Spill was from a storage tank indicate type. (Above Ground or Under Ground) Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft : Unknown Groundwater Impacted : Unknown Event Type Event Date Due Date Comment Incident closed Requested Additional Information Report Entered 2011-07-11 09:59:38 Incident Start 2011-06-02 11:30:00 Report Created 07/21/11 02:48 PM Page 2 • • Report Received 2011-06-02 11:30:00 Referred to Regional Office - Primary Contact 2011-06-02 11:30:00 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: 2011-06-02 11:30:00 AM 2011-07-11 09:59:38 AM 2011-06-02 11:30:00 AM Referred Via: Phone Phone Did DWQ request an additional written report? If yes, What additional Information is needed? Report Created 07/21/11 02:48 PM Page 3 Division of Water Quality ❑ Division of Soil and Water Conservation ❑ Other Agency Facility Number : 970036 Facility Status: Active Permit: AWD970036 ❑ Denied Access Inspection Type: Inactive or Closed Date: Reason for Visit: CoMplaint County: Wilkes Region: Winston-Salem Date of Visit: 06/16/2011 Entry Time: 12:25 PM Exit Time: 03:00 PM Farm Name: Jerry Harris Beef Cattle Owner: Jerry Harris Mailing Address: 370 Anderson St _ Physical Address: Parcel # 2201329 _ Facility Status: ❑ Compliant 0 Not Compliant Integrator: Location of Farm: Question Areas: Discharges & Stream Impacts Certified Operator: Secondary OIC(s): Incident #: 2Q11Q1384 Owner Email: Phone: Latitude:36"08'57" Longitude:81°07'06"^ Operator Certification Number: On -Site Representative(s): Name Title Phone 24 hour contact name Jerry Harris Phone: Primary Inspector: Melissa Rosebrock Phone: Inspector Signature: Date: Secondary Inspector(s): Page: 1 Permit: AWD970036 Owner - Facility: Jerry Harris Facility Number : 970036 Inspection Date: 0611612011 Inspection Type: Compliance Inspection Reason for Visit: Complaint Inspection Summary: 3. Excessive cattle activity in and uphill of the unnamed tributary to Little Cub Creek (Class C waters) has resulted in impact to over 2,100 feet of stream. Sludge worms, clumps of sludgelorganic matter and waste odor were observed in the surface water. The land where the cattle are being maintained is completely denuded. Due to the slope and lack of vegetation, the stream contains up to 10 inches of eroded sediment. Stream banks are severely eroded. Extensive construction was occuring around the stream as N. Wilkesboro is installing sewer lines. Sediment basins and silt fencing was observed and appeared to be installed correctly in the areas where we sampled. DWQ has been in contact by phone with the Wilkes Co. SWCDINRCS office and the violator regarding our observations and the need to reduce the cattle population and establish vegetation. NOD (deficiency) for more than 100 confined cattle (due to lack of pasture cover) without a permit. Stream samples were taken and analyzed. Partial results received July 5, 2011. Upstream fecal coliform was 1,500 CFU1100 mL while the downstream samples were >60,000 and 58,000. Limit is 200 CFU1100rnL--NOV Upstream tubidity was 7.6 NTU and the downstream was up to 390 NTU. The limit is 50.--NOV Page: 2 Permit: AWD970036 Owner- Facility: Jerry Harris Facility Number: 970036 Inspection Date: 06/16/2011 Inspection Type: Compliance Inspection Reason for Visit: Complaint Regulated Operations Design Capacity Current Population Cattle Cattle - Beef Stocker Calf 185 185 Total Design Capacity: 185 Total SSLW: 101,750 Discharges & Stream Impacts res No NA N 1. Is any discharge observed from any part of the operation? ❑ ■ ❑ ❑ Discharge originated at Structure ❑ Application Field ❑ Other ❑ a. Was conveyance man-made? ❑ ❑ ❑ 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: 3 zipA MCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary July 27, 2011 CERTIFIED MAIL 7008 1300 0001 1938 6809 RETURN RECEIPT REQUESTED Mr, Jerry Harris 370 Anderson Street Wilkesboro, NC 28697- Subject: NOTICE OF VIOLATION Permit and Stream Standard Violations: NOV-2011-PC-0436 Facility #97-36 Parcel ID #2201329 Wilkes County Dear Mr. Harris: As you recall, Melissa Rosebrock and Patrick Mitchell, of the State's Division of Water Quality (Division) Winston-Salem Regional Office, conducted a site visit at the above parcel on June 16, 2011. This visit was the result of a complaint received by our office alleging the run-off of cattle manure and sediment from your property into waters of the State. The surface water in question is an unnamed tributary (UT) to Little Cub Creek, which is a Class C water located within the Yadkin River Basin. Our site investigation confirmed that approximately 185 beef cattle are/were being maintained on the property resulting in severely denuded pastures and the run-off of sediment and animal waste into the stream. Additionally, at least 2,100 linear feet of stream is impacted due to excessive animal activity in and around the tributary. As a consequence of the complaint investigation the following violations are documented: Item I. Permit Violation On June 16, 2011, staff observed at least 185 beef cattle being maintained on a feedlot located at the above address. North Carolina General Statutes (NCGS) define a "feedlot" as: "... a lot or building or combination of lots and buildings intended for the confined feeding, breeding, raising, or holding of animals and either specifically designed as a confinement area in which animal waste may accumulate, or where the concentration of animals is such that an established vegetative cover cannot be maintained." iNorlh Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-771-46301 Customer Service:1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer None hCarol ;aturml L - .; Harris - NOV . July 27, 2011 Page 2 of 3 Per NCGS 143-215.1 OB and 143-215.10C, any agricultural farming activity involving 100 or more confined cattle is considered an "animal operation" requiring application for coverage under an Animal Waste Operation General Permit. Our records indicate that you have not yet applied for the required permit. Item 11. Stream Standard Violations Stream samples were also obtained and analyzed for dissolved oxygen (DO), pH, specific conductance, nutrient levels, biochemical oxygen demand (BOD), fecal coliform and turbidity. While there is currently no state water quality standard for specific conductance, nutrients, or BOD the attached results also indicate that there were no violations of the State's water quality standard for DO or pH, While there were no DO and pH violations on the date of our complaint investigation, there is certainly the potential for a violation if conditions further deteriorate. Although the upstream fecal coliform result of 1500 colonies1100 ml is greater than the State's water quality standard, the downstream findings of 58,000 and >60,000 clearly indicate that excessive cattle activity in and around the stream is impacting surface waters. Given that the fecal coliform levels are elevated at two locations downstream of the cattle, there is the possibilty for future civil penalty assessments should staff obtain a required total of five samples within the next 30 days that result in a geometric mean greater than 200 colonies/100 ml. Requested Response and Corrective Actions Upon receipt of this letter, you have sixty (60) days to submit the attached "State Application for New or Expanding Animal Waste Operations" and all supporting documentation. Please note that the application is to be completed using information from a Certified Animal Waste Management Plan (CAWMP). Once the application has been completed and signed, the original and two copies of the application must be returned (along with three copies of the entire CAWMP) to the Division. The Wilkes County NRCSISWCD Field Office staff can assist you in developing a CAWMP. Their office number is (336) 838-3622. Be aware that operation of your facility (in its current condition) without coverage under a valid general permit could result in assessments of civil penalties of up to $25,000 per day. Since "true" pastures are not considered feedlots according to the statutes, you may, as an alternative, install and maintain conservation practices that will re-establish the vegetation in the current feedlot(s). if you wish to pursue this option, we urge your continued cooperation with Mr. Barry Greer in the Wilkes County NRCSISWCD Field Office to implement the required practices. At minimum, cattle should be excluded from the stream and vegetation established in the buffer area along the stream to prevent further run-off of sediment and animal waste. The Winston-Salem Regional Office requests that you respond in writing, within thirty (30) days, regarding the permit violation described above, including whether you intend to apply for a permit. Your response should also contain a plan and specific descriptions detailing how and when the stream standard violations are to be addressed. Please direct your correspondence to my attention at the address contained in this letterhead. Harris - NOV , • July 27, 2011 Page 3 of 3 Thank you for your prompt attention to these matters. Should you have questions regarding this Notice, you may contact Melissa Rosebrock or me at (336) 771-5000. Sincerely, � -L�-Y-' 4"? Sherri V. Knight Aquifer Protection Regional Supervisor Winston Salem Regional Office Attachments cc: DWQ-APS-Confined Animal Feeding Operations Unit Wilkes County SWCD/NRCS WSRO - APS Files Labiory and Field Sample Results Su40ry Location ID #4 Upstream of Property 'Fecal coliform =1500 col/1 00 mi 2DO = 6.23 mg/L 3pH = 6.79 NH3= 0.08 mg/L TKN = 0.51 mg/L NO2+NO3 = 2.2 mgIL Total phosphorus = 0.04 mg/L Specific conductance =106 ps/cm BOD = 2.5 mg/L 4Turbidity = 7.6 NTU Harris Property June 16, 2011 Location ID #3 Downstream -Main Tributa Above Confluence with Side Trib Fecal coliform = >60,000 co11100 mi DO= 5.79 mg/L pH = 6.86 NH3 =1.1 mg/L TKN = 6.0 mg/L NO2+NO3 = 0.93 mg/L Total phosphorus = 0.86 mglL Specific conductance = 134 pskm BOD = 22 mg/L Turbidity = 390 NTU Location ID #1 Downstream -Main Tributary Below Confluence -End of Property Fecal coliform = 58,000 co11100 ml DO = 6.62mg/L pH = 6.88 NH3 = 0.30 mg/L TKN = 1.7 mg/L NO2+NO3 = 1.1 mg/L Total phosphorus = 0.38 mg/L Specific conductance = 105 pslcm BOD = 7.2 mg/L Turbidity =160 NTU I 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 4.0 mg/L (minimum, instantaneous) and not less than a daily average of 5.0 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. n.c dam+ If '-�o1 Rosebrock, Melissa i o� --f c;-` Q From: Latham, Tim Sent: Tuesday, May 31, 2011 2:29 PM 4 I i @ � 1 � To: Rosebrock, Melissa Z [ - 30 Subject: Cattle in the stream -fir �T3 Hello Melissa, ° I know you are vacation, I wanted to send you a quick note about a site that George and I ran across last week in the Great State.of Wilkes., I have a new sewer line project being installed in the Damscus Road neighborhood in North Wilkesboro, The project cuts through a couple of pasture along the creek. The pastures are overgrazed, cattle are being fed out dated milk and ice cream. This is something to see. It looked bad the day we were there and it was dry. k4wy411N 419 Nw� tl5 imuDords N. WlI 5 6 t, r o C 1-u5i �r'cor�aflgSht�� Call me or stop by and we can discuss. 'D&MO-5 CA S C hu r O\ R-j 1-t(+ on f Thanks for all you do. 31N r ��b �f'p � Tim Latham b b 3 if Yv \ r NC DENR Land Quality Section 585 Waughtown Street UT +-o L4te QUID Gre-e- It-- 7 � Qa tub � i ver Winston-Salem, NC 27107 (336) 771-5000 Fax (336)771-4631 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 :Ye r r� Ho r r l S 3-7 o A. na-e-r,5OV) SQe+ Vn) i I k--.S bo r o d A) C_ -!P�(r� a1bf1 i�etehQ iA No,rrI �a 0-0- �_'r Z a a b 1 3 -;t- 9 1�aMascU5'05 U COAq n s (Ze, l ti a b I of Ve-1 post Ye- 0 u-+! 601L LA-3a UT r Coin s r s to-n+- Pro-PPss o na http://www2,undersys.com/scripts/testadv/usi websfixdll/usi7fbrmis=phnap&MouseX=324&MouseY=31 I &zoomfac=&propnumF=2&proptxt... Ah Ank : 370 ANDERSON ST rt�a_ rr►xn.r u,• . vex f�td �pF NV y .cad w �c �f ac ar.•�.�na 4r Property Details: START 32 JUNIQUEID 116171 PARCEL —ID 12201329 JACCOUNT 109945 OWNERi FARRIS,JERRYALONZA&HELENAM IOVVN5k2 MAIL-ADDR1 1370 ANDERSON STREET MAILJIDDR2 CITY WI.KESBORO ISTATE INC EF CODE 2M7 ICLASS IRI FIRFLDIS7 F01 IFIRE.NAME IBROADWAY TOWNSHIP jWUESBOR0 PROP-4DDR 1370 ANDERSON ST ORTHO NUM 3877.06 I PIN I wr-I"-m TOTAL_XRE 19.2 LAND VAL 144170 AGLAND_VAL 0 11047W TOTAL`VAL JUMM JCOSTTOTYA 114MM BK_PG s;m-r7 JBOOK 545 PAGE 1677 DEED_DATE loommm OLD —NEIGH zw— NEIGHBORHD 20100 SALE,. -DATE I IMR—PRICE 10 County: WILKES Sample 10: AB72700 River Basin YAd pF `NAr�g �6� 'II }� 1 I PO Number # 11W4765 Report To WSROSP �O� Date Received: 0611712011 C011eCtOr: M ROSEBROC RECEivEo jj,^, 3O ' W Time Received: 08:00 N.C. DOPL of ENR I� Y Labworks LoginlD DLEAVITT Region: WSRO �; I I Report Generated: 6130111 Sample Matrix: SURFACEWA JUL qqn 5 2011 Date Reported: Loc. Type: RIVERISTREA Wies = Satem 06/30/2011 Emergency Yes/No Reglonatofffee VisitlD l COC Yes/No YES Loc. Descr.: UPSTREAM HARRIS Location ID: 4CO97UP-HARRIS Collect Date: 0611612011 Collect Time: 14:30 Sample Depth CAS # Analyte Name PQl- Result/ Units Method An_ a_lvsis Validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 1.0 °C 6l1701 DLEAVITT MIC BOD, 5-Day in liquid 2 2.5 mglL APHA5210B 6117l11 MOVERMAN Turbidity 1 7.6 NTU APHA2130B-20th 6/17/11 CGREEN' NUT NH3 as N in liquid 0.02 0.08 rng1L as N Lac10-107-06-1-J 6122111 CGREEN Total Kjeldahl N as N .in liquid 0.2 0.51 mglL as N La chat 1 07-06-2-H 6/24111 CGREEN NO2+NO3 as N in liquid 0.02 2.2 mg1L as N Lacl 0-107-04-1 -c. 6122111 CGREEN Phosphorus —total as P in liquid 0.02 0.04 mglL as P LaC10-115-01-1EF 6/23111 CGREEN a Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733.3908 For a detailed description of the qualifier codes refer to NpIloartal.acdanrsl#Data Qualifier Codes 4wtp:112orial.noerrr orgtweblwcVfab/staffilfollechassist> Page 1 of 1 County: WILKES River Basin YAD Report To WSROSP Collector: M ROSEBROCK Region: WSRO Sample Matrix: SURFACEWATER Loc. Type: RIVER/STREAM Emergency Yes/No COC Yes/No YES VisitlD Loc. Descr.: HARRIS DOWNSTREAM MAIN Sample ID: AB72698 PO Number # 11 W4763 Date Received: 0611712011 Time Received: 08:00 Labworks LoginlD DLEAVITT Report Generated: 6130/11 Date Reported: 07/26/2011 Location ID: 4CO97DN-MAIN-HARRIS Collect Date: 06/1612011 Collect Time: 13:20 Sample Depth CAS # Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date LAB Sample temperature at receipt by lab MIC 1.0 °C 6/17/11 DLEAVITT BOD, 5-Day in liquid 2 7.2 mg/L APHA521013 6117/11 MOVERMAN Turbidity 1 160 NTU APHA21308-20th 6117/11 CGREEN NUT NH3 as N in liquid 0.02 0.30 mg1L as N Lac10-107-06-1-J 6122/11 CGREEN Total Kjeldahl N as N in liquid 0.2 1.7 mg/L as N Lachat107-06-2-H 6/21111 CGREEN NO2+NO3 as N in liquid 0.02 1.1 mg/L as N LaC10-107-04-1-c 6/22/11 CGREEN Phosphorus —total -as P in liquid 0.02 0.38 mg/L as P Lac10-115-01-1EF 6/22/11 CGREEN Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 For a detailed description of the qualifier codes refer to http:lipertal.ncdenr.ocgMebAvoliBbtstalinfoitechissist#pota Qualifier Codes <htto llportal.ncdenr.orolweCU,/gllp[?rslg,rfnfoflechassist> Page 1 of 1 • • I DIN, B-7 ✓2700 LZOVIE�UA Cheter Quali[y SAMPLE TYPE Lab Number - Date Received 7+ COUNTY (�Li 15 t� S PRL-O : Time Received RIVER BASIN: AMBIENT QA �TRFA:M ❑ FFFLUENf Received By REPORT TO 7S �c i� _ RepanalOfce El COS9'LIA_NCF M-CHAW OF CUSTODY LAKE E INFLUENT -Other : EMERGENCY VISIT 1D ESTUARY Data Released COLLECTOR(S) : n RA D.. ','�C: C-�Z Date Date Reported Estimated ROD Range; �T Staltan Location: UO-, -r'ed r S y 1 V Seed: Chlorinated: Remarks: Station WLocation Co4c D:dc Begin (yyfmmldd) Date End (_vylmmldd) Time Begin Time End Depth - DNt, DB, ABM Value Type - A, H, L Composite-T, S, B Sample Type z{ (� �q `i U i- A ri > i 3 —� I C5 HOD 310 COD High 340 melt COD Low 335 mgq- Coliform: MF Fecal 31616 11001r1 Coliform: MF Total 31504 1100rtd Coliform: tube Fccal 31615 11001n1 Colifom: Fecal Strep 31673 I100m1 Residue. Total 500 mg,,L Volatile 505 mgrL Fixed 510 M&L Residue: Suspended 530 mg/L. Volntilc 535 mg+L Fixed 540 mg/L pH 4*3 units Acidity to pH 4.5 436 mtfL Acidity to pH 8.3 435 mg/L Alkalinity to pH 9.3 415 mgrL Alkalinity to pH4,5 410 mg/L TOC 680 myrL Turbidity 76 NTU ColiformTmal Tube Mont] COMMENTS: Chloride 940 mg/L Chlorophyll a EPA 445.0 modified option ugfL Color: True 80 C.U. Color: (pH) 83 pH. eu. Color: pH 7.6 82 C.U. C}anidc 720 m�43, Fluoride 95l m9fL Formaldehyde 71 S80 mglL. Grease and Oils 556 myfL. Hardness Total 900 mgfL Specific Cond. 95 umhoslem IvtHAS 38260 rng/L Phenols 32730 ugfL Sulfate 945 mWL Sulfide 745 mgfL Boron Fannin & lignin ug/L Heza%alcnt Chromium ug1l- Bicarbonate mg(L. Carbonate tngtL Total Dissohcd Solids mWL- NH3 as N 610 mg(L TKN an N 625 ml+f L NO2 plus NO3 as N 630 mF/L. _ P: Tota] as P 66S mgri. PO4 as P 70507 mg/L P: Dissolwd as P 666 Mg/L. }:-Potassium n*L Cd- Cadmium 1021 uefl- Cr-ChromiumTotal 1034 uvjL Co- Copper 1042 ugrL Ni-Nickel 1067 ugfL Pb- Lead I051 ugfL Zn- Zinc 1092 ug/L V-Vanadium uj;�L A!; Siher 1077 ugrL Ak Alurninum 1105 ug/L Be- Beryllium 1012 ug/L Ca- Calcium 916 -WL Co- Cobalt 1037 ug/L Fe- Iron 1045 ugfL Mo-Molybdenum ugJL Sb-Antimony ugfl- Sn-Tin ug/L TT -Thallium uglL. Ti-Titanium ug1L. Hg-1631 nWL Li -Lithium 1132 ugfl- Mg Magnesium 927 M91L. Mn-Mangpne 11055 ug/L Na- Sodium 929 mr/L Arsenic:Total E002 ug/L So- Selenium 1147 ug%L Hg-Mercury 71900 ug/L Ba-Barium uSfL Organochiorine Pesticides Or3anophosphofus Pesticides Organonitrogen Pesticides Acid Herbicides Base/Neutral&Acid Extractable Organics TPH Diesel Range Purgeable Organics (VOA bonle req'd) TPH Gasoline Range TP1318TFXGasolineFa Et Phytoplankton Temperature on arrival (eC)( a D County: WILKES River Basin YAD Report To WSROSP Collector: M ROSEBROCH Region: WSRO Sample Matrix: -SURFACEWATE Loc. Type: RIVERISTREAN Emergency YeslNo COC Yes/No YES RSCEWED N.C. Dept of ENR R JUL 0 5 2011 Winston-Salem VlSIt I D Regional Ot.rce orato;r"V Sect1on WArt.� 1(dAT�iQ J{�17 ...,,.. Sample ID; PO Number# AB72699 11W4764 Date Received: 06117/2011 y Time Received: 08:00 Labworks LoginlD DLEAVITT °' Report Generated: 6130111 Date Reported: 06/30/2011 Loc. Descr.: DOWNSTREAM 3 HARRIS ABOVE CONFLUENCE Location ID: 4C097DOWN3-HARRIS Collect Date: 06/16/2011 Collect Time: 13:40 Sample Depth CAS # Anal t_._ y e Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 1.0 °C 6117/11 DLEAVITT MIC BOD, 5-Day in liquid 2 22 mg/L APHA5210B 6117/11 MOVERMAN Turbidity 1 390 NTU APHA2130B-20th 6/17111 CGREEN NUT NH3 as-N in liquid 0.02 1.1 mglL as N LaC10-107-06-1-J 6/22111 CGREEN Total K}eldahl N as N ,in liquid 0.2 6.0 mg1Las N Lachat107-06-2-H 6/21/11 CGREEN NO2+NO3 as N in liquid 0.02 0.93 mg/L as N LaC10-107-04-1-c 6122111 CGREEN Phosphorus total as P in liquid 0.02 0.86 mglL as P Lac10-115-01-1EF 6123111 CGREEN r, Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 For a detailed desrriptien of the qualifier codes refer so hIlZIlp al. cdcdenr 4rglwephvgllahl tatfinfoltec;aSsisllfCeta Qualifier Codes <htlo,flportal; iWenrorafwebfwolla615laffinfollechassist> Page 1 of 1 DIVIS N OF WAl' UAL Chemistry Report I Water Quality ❑ S.AVPI-E TYPE PPJQR ❑ A.MBIENT QA STREAM EFFLUENT ❑ COMPLIANCE 19CHALV OF CUSTODY ❑_ LAKE INFLUENT El EMERGENCY 4'tS� � FSTUAAY StationLocationT + y,(�{'j2Lz:eQ3co—r 11M nn C,orZ.{ Lu �-VC6 Seed: Chlorinated: Remarks: �� U C�� I_ • Station #lLocation Code Date.aegin (5-),lmmfdd) Date End ()ylmmfdd) Timr Begin Time End Depth - DM, ➢B, DB]1 Value Type - A, H, L • COUNTY I,Lj 1 I(-P— lj RR'ER BASIN: D REPORT TO [,J j 2G Rcpanal OETicc Other COLLECTOR(S) yn + �_ {} 1'•, L-� Estimated HOD Range: HOD 310 mP/L COD Hij, 340 ml/L COD Low 335 mg/L Coliform: h4F Fecal 31616 1100ml Coliform: MF Tola1 31504 110Dm1 Coliform- tube Fecal 31615 1100" Coliform, Fecal Strep 31673 11007111 Residue: Total 500 mgfL Volatile 505 marl Fired 510 -01- Residue' Suspended 530 mil. Volatile 535 mg/L Fixed S40 mg/L pH 403 units Acidity to pH 4.5 436 mg/L Acidity to pH 8.3 435 tnglL- Alkalinity to pH 8.3 415 mgfL. Alkalinity to pH 4.5 410 mgrL TOC 680 mgrL. Turbidity 76 NM Coliform Total Tube R DO ml COMMENTS; Chloride 940 mg(L. Chlorophyll a EPA 445.0 modified option ugll- Color: True 80 c.u. Color (pH) 83 pH- C.U. Color: pH 7,6 82 C.U. Cyanide 720 mpfL Fluoride 951 rsdL Formaldehyde 71 S80 m911- Grease and Oils 556 mefL. Hardness Total900 mg1L Specific Cond. 95 umhos/cm MBAS 39260 -D,L Phenols 32730 ug/L. Sulfate 945 mrf L Sulfide 745 m_-f1. Boron Tannin & Lignin ugfL. Hexatalent Chromium uc1L Bicarhonale -AIL. Carbonate mil. Total Dissolved Solids m9rL, NH3 as N 610 m8/L. TKN an N 625 awL NO2 Ius VO3 as N 630 mg1L P: Total as P 665 mg(l. PO4 as P 70507 ms-/L- P: Dissol wd as P 666 -4(L K-Potassium mg1L Cd- Cadnuum 1027 ugrL Cr-Chromium:Totai 1034 usn- Cu- Copper 1042 ugrL Ni-Nickel 1067 uWL Ph- Lead 1051 ug1L Zn-Zinc 1092 u811. V-Vanadium ugfL. Ag- Siler 1077 ug/L- AI-Aluminum 1105 ugfL He -Beryllium 1017 ugfL Ca- Calcium 916 mg/L Co- Cobalt t037 ugfL Fe- iron 1045 ugil, No -Molybdenum ug/L Sb-Antimony ug1L Sn-Tin ult/L T.-Thallium ug/L Ti-Titanium ugfL Hg-tb31 ng1L REPS Lab Number Date Reeei�cd Qi r j 7''rrryy�� Time Received i �, u U Received By 'J,Y,If]/n - Data Released : Date Reported t Composite-T, S, B Sample Type Li -Lithium 1132 uq'L Mg- Magnesium 927 n*(L Mn-Manganese 1055 UDA- Na- Sodium 929 mp/L Arsemc,Total 1002 unfL Se Selenium 1147 uZJL Hg- Mercury 71900 ugfL, Ba-Barium up/'L Orpnochlorine Pesticides Organophosphorus Pesticides Organonitr*6mn Pesticides Acid Herbicides BwrJNcutral&Acid Extractable Organics TPH Diesel Range Purgeable Organics (VOA bottle req'd) TPH Gasoline Ran TPBMTEX Gasoline Range Phytoplankton Tcmperamre on arrival {°C}: • �l ,,= INVOICE INVOICE NUMB E 434761 INVOICE DATE 6/20/2011 WORK ORDER : 1106-01180 Please remit payment to: Tritest, lnc. P.O. Box 33190 Raleigh, NC 27636 Attn: Accounts Receivable NCDENR/DWQ 585 WAUGHTOWN STREET WINSTON-SALEM, NC 27107 Attn: ISSA ROSE R CK I - I �' 1, _P,il, PROJECT INFO: HARRIS YOUR ORDER DATE:: 6/1612011 PURCHASE ORDER REF: Quantity Done Procedure Performed 3 MI-COLIF Fecal Coliforms/MF RECEIVED N.C. Dept. of FNR ston'Splum Regional Off]Ce s. (r phone: (919)834-4984 fax: (919)834-6497 Client Number: 800993 INVOICE TERMS: NET 30 DAYS Unit Price A FINANCE•CHARGE of 1.5% (18% annually) wilt be assessed to invoices over 30 days. 0-2 4 , Extended Price 20.00 � Tota1 Paid Balance 60.00 $60.00 0.00 60.00 o Page 1 of 1 M NOTEST Laboratory Report Lob IocoGon W, Lab Loco(ran 'C' Lab J000f1017 'W' NCNVW Cert.#: 067 NCIDW Cert.#: 37731 NClWW Cert.#: 103 NCIDW Cert.#: 37733 NCIWW Cert.#: 075 NCIDW 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: (919) 834-4984 Fax: (919) 834-6497 Ph: (336) 766-7846 Fax: (336) 766-2514 Ph: (910) 763-9793 Fax: (910) 343-9688 Project No.: Report Date: 612012011 Project ID: HARRIS RECEIVED Date Received: 6/16/2011 N,C. Gept. of�EjNR --- Prepared for --- JUN _ 3 &oi4 l MELISSA ROSEBROCK ? W}nstemSalem pWQ ; Rvc iior,.a Office � Work Order #: 1106-01180 585 WAUGHTOWN ST. Cust. Code: 800993 WINSTON-SALEM, NC 27107 Cust, P.047 No. Sample lb Date Sampled Time Sampled Matrix Sample Type Condition 001 HARRIS UPSTREAM; (4) 6/1612011 14:30 SW Grab 4 +1- 2 deg C Test Performed Method Results Lab Loc Dat Time Qualifier Fecal ColiformslMF SM 9222D 1500 CFU1100mL C 6116/11 16:30 No. Sample ID Dale Sampled Time Sampled Matrix Sample Type Condition 002 HARRIS DOWNSTREAM; (3) 611612011 13:40 SW Grab 4 +1- 2 deg C Test Performed Method Results --- ----- qn I zed -------- Lat7 Loc Da� TIme Qualifier Fecal ColiformslMF SM 9222D >60,000 CFU1100mL C 6116/11 16:30 No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition 003 HARRIS DOWNSTREAM; (1) 6116/2011 13:20 SW Grab 4 +1- 2 deg C Performed Method Results Dat __e- Lab-L_oc_ zed TTest Qualifier Fecal ColiformslMF SM 9222D 58,000 CFU1100mL C 6/16111 16:30 Reviewed by: for Tritest, Inc. 3 C TRITEST Chain of Custody U 6701 Conference Drive, Raleigh, NC 27607 ph:(919) 834-4984,lax: (919)834.6497 NCWW Cert#67, NCDW Cert,4'37731 J 6624 Gordon Road, Unit G. Wilmington, NC 28411 ph: (910) 763-9793. lax: (910) 343-9688 WW Cert#75, NCDW Cert#37721 6300 Ramada Dr., Sulle C2, Clemmons, NC 27012 h: (336) 766-7846. tax: (336) 766.2514 NCWW Cert#103, NCDW Gert#37733 Report Results To: Company: ,_i] u3Q Address: � � %ft4w �Jf a (07 Aft c. y -• Phone: _3 ,n , 77? _1 S 169 Fax: 3.3� -7`71• 4630 Sampled by (signature): 1'�4112 i q_ N C� Tritest W.O. # It 0 L/ 1 ~ � R�CE1Vl=u Nv C. Qenc. of ENR I i Wirismn-Salem j Reg'sanat ice __- Project Reference: Project Number: Purchase Order #- *andard Report delivery D Rush Report Delivery twrsurcharp) -Rush projects are subject to prior approval by the laboratory Requested Due Date: Sample Description g. „,,, gob Start Date End Dale Matrix Analyses Requested 1ntest same r Start Time End Time ww, txv, sw ow, sw, nc l� Sdrecrv� -c�rrL s SjaP1G 16 5 W Fe CQ ! e o f ;�� M y o 1Jawn��{Y-ect►>n 3 - �wrI- Q 370he k64 411-� s F �cc;l( CoCiryn 1340 6r DoWnS�re n _ >G b �-� CA t I �r o elinq ' hed by (signature) Received by (signature) M� Date o' Time l Relinquished by (signature) Received by (signature) Date Time Relinquished by (signature) Received by (signature) Date Time Receipt Conditions (Lab & Only) ❑ 4t2'C ❑ Temp: 'C Res. Chlorine: ❑ Absent ❑ Present ❑ Na Acid preserv. <2? ❑ Yes ❑ No ❑ nla Base preserv. >12? ❑ Yes 11 No 0 n/a w Name of Stream Description Curr. Class Date Basin Stream Index # Sandy Creek From source to South WS-II;Tr,HQW 08/03/92 Yadkin 12-40-3-3 Fork Reddies River North Fork From source to Reddies WS-II;Tr,HQW 08/03/92 Yadkin 12-40-4 ReddieB River River Osborn Creek From source to North WS-II;Tr,HQW 08/03/92 Yadkin 12-40-4-1 Fork ReddieB River Buckwheat Branch From source to North WS-II;Tr,HQW 08/03/92 Yadkin 12-40-4-2 Fork ReddieB River Darnell. Creek From source to North WS-II;Tr,HQW OB/03/92 Yadkin 12-40-4-3 Fork ReddieB River Wingler Creek From soruce to Darnell WS-II;Tr,HQW OB/03/92 Yadkin 12-40-4-3-1 Creek Mill Creek From source to North WS-II;Tr,HQW 08/03/92 Yadkin 12-40-4-4 Fork ReddieB River Snider Branch From source to North WS-II;Tr,HQW 08/03/92 Yadkin 12-40-4-5 Fork Reddies River Quarry Branch From source to Reddies WS-II;HQW 06/03/92 Yadkin 12-40-5 River Tumbling Shoals From source to Reddies WS-II;HQW 08/03/92 Yadkin 12-40-6 Creek River Kilby Branch From source to Reddies WS-II;HQW 08/03/92 Yadkin 12-40-7 River Lousy Creek From source to Reddies WS-II;HQW 08/03/92 Yadkin 12-40-8 River Hoopers Branch From source to Reddies WS-II;HQW 08/05/92 Yadkin 12-40-9 River Cub Creek From source to Yadkin C 03/01/77 Yadkin 12-41 River Little Cub Creek From source to WS-I;HQW 08/03/92 Yadkin 12-41-1-(1) Wilkesboro's Old Water Supply Dam itLie-Cub -Creek C 03/01/77 Yadkin 12-41-1-(2) ,doF.romwWilkesboro.ws&Old LWater_Supply am -to " Cuh Creekk Mulberry Creek From source to Yadkin C 04/06/55 Yadkin 12-42 River Joshua Creek From source to C;Tr 07/01/73 Yadkin 12-42-1 Mulberry Creek Dungeon Creek From source to Joshua C 04/06/55 Yadkin 12-42-1-1 Creek Pine Mountain From source to C 04/06/55 Yadkin 12-42-2 Branch Mulberry Creek Halls Creek From source to C;Tr 07/01/73 Yadkin 12-42-3 (Harris) Mulberry Creek Church Barnch From source to C 04/06/55 Yadkin 12-42-4 Mulberry Creek Wooten Creek From source to C 04/06/55 Yadkin 12-42-5 Mulberry Creek See Tree Branch From source to C 04/06/55 Yadkin 12-42-6 Mulberry Creek Page 6 of 10 2011-06-11 07:07:11 RECEfVEp Report to: i�:54'�-6 WATER QUALITY SECTION N-C, 0e4-,t OFFNP Page 1 of- ` CHAIN OF CUSTODY (COC) RECOR JUN 2 0 2011 NC DENR/DWQ LABOR.4'rORY (check one): CENTRAL 1 1 ARO [I WaRO W ristar,.g.a,- Region3, For Investigation of: W •) I Les t�bv t> _ I_ a -V- l Sample collector (print name) and DM-1 forms completed by: N1 Rose- hr-b r_—lL , _ Sample collector's signatur A Field storage conditions and location (when applicable): Sit d Lock C100 (ex- ) 11 i ,!:- le l or- k-e-d Lab Use Only LAB NO. STATION NO, STATION LOCATION DATL" SAMPLED TIME SAMPLED NUMBER OF CONTAINERS 2lvo r 3<3 2 'tG E�atl 60u -ream3 NarrtS 269% C f• I wn5 - a.t In t Low 15 A 0 q-j LQLI V-'IS I* hed by (Signalur }: / Date Db I fii a Received b (signature): Date �'1�� Tim Relinquished by (signature): Date 'Time Received b (signature): Date Time Relinquished by (signature): Date Time Received by (signature): Date Time Method of Shipment (circle one): State Cour' ? Hand -delivered Federal Express UPS Other: Security'I'ype and Conditions: Sealed by: Bruken by: /41i'l INTRALABO 'fORY CHAIN OF I'O Y - Lab se Onl LAB NUMBERS FROM THROUGH ' NUMBER BOTTLES ANALYSES REQUESTED RELINQUISHED BY:. s--. RECEIVED BY: DATE TIME -13 0 �7 Q. G-)74 dglr_55' 72 -?Z 96D 617111 N30 . . 1 QAIForms\Sample Receiving\COC form WQ 4/10/01dbs i 9 .J TRITEST Chain of Custodr- Tritest W.O. # ❑ 6701 Conference Drive, Raleigh, NC 27607 ph: (919) 834-4984, tax: (919) 834-6497 NCWW Cert#67, NCDW Cert#37731 CI 6624 Gordon Road, Unit G, Wilmington, NC 28411 ph: (910) 763-9793, tax: (910) 343-9688 NCWW Cert#75, NCDW Cert#3772T % 6300 Ramada Dr., Suite C2, Clemmons, NC 27012 ph: (336) 766-7646. tax7 (336) 766-2514 NCWW Cart#103, NCDW Cert#37733 w. Report Results To: Company:_ Ili_ Address: -5:S Sw Ire b Y4 �I jQ�-hxen�/jraM 7(17 Attn: , I c Phone: '' `"} Pax: 336o. -7-7I. q6 30,r- Sampled by (signature): S Bill To: MC ZIEW 2 - D IQ Project Reference: rojact Ntambefrl! A 1 lief - t I Purchase; Orde?,#. �andard Report Delivery ❑ Rush Report Delivery (wisurcharge) { "Rush projects are subject to prior approval by the laboratory Requested Due Date: Sample Description Comp0666or Gres Start,Date,, End -Date +b Matrix ow,'Sou, B Analyses Requested; Tritest sample# Start Time End Tim' ° uP S+r'e.a M d rTL 00 S r, b t Fe Ca / _. �jo tan 5-ir-�e a +m 3 ;,,A arc_ f 5 Q 3ur,e.1• •'" --� � �' '• S, r 1340 Hr a n�5 w 5�\J -Ve- a-A o 16 .1 W�q "T- x,�:.%` �i A.fix•- , , ua t , r•..•! i : V.,J Relinq ' hed by (signature) Received by (signature) Date Time Relinquished by (signature) Received by (signature) Date Time Relinquished by (signature) Received by (signature) Date Time Receipt Conditions (Lab Only) ❑ 4t2°C ❑ Temp: °C Res. Chlorine: ❑ Absent ❑ Present ❑ n/a Acid preserv. <2? CYes ❑No El n/a Base preserv. >12? ❑ Yes ❑ No ❑ n/a t. t? ... t`- Water Quality Monitoring Field Meter Calibration Sheet c; 4I-e 1 b C (-ee !L Date !mmldd Time 24hr hh:mm Initials Pre -Sampling Calibration Il p Post -Sampling Check I to 10 Miscellaneous (Does not apply to YSI orAccumet Meters) BattepL Level (V) tir Working? Pre -Sampling Calibration Y Post -Sampling Check N Battery Ranges = Surveyor: internal- 7.2-7.5V, external- 11-13V; Quanta: 4.0-4.5V Dissolved Oxvaen (ma1L1 Barometer Calibration (mmHg) 'YSI Pro Plus Meters Only Initial Re ding Calibrated Value J Initial % Barometric Pressure D.O. Table Initial Meter Calibrated Meter Calibrated Temp, °C Saturation mmH AltAude (ft.) Value Reading img/L) Reading (rrgry Saturation Pre -Sampling Calibration 3 S c` 0 o 9-3 t <7 3 9 -7 Post Sampling Check a S p 9,0 7, r,. l 1 .................................... ........... Within t 0.5 ? Y /, Conductance (NSlcm at 25eC) Lot #: 41016 a3 Lot #: -Z6 l ) Dry Air"' Zero (0) Conductivity Standard 3 Value: 1600 Calibration Check Value: 1 a 0 Initial Meter Reading Calibrated Meter Reading Initial Meter Reading Calibrated Meter Reading Initial Meter Reading �''�sranderd ng Calibration ling Check within t 2? wit 10%? wit ±10% 7b 00U' Y/N !N 58870:' NOTE: Quanta reads in mSlcm; move decimal 3 places right for pSlcm. I Dry Air CALIBRATIONS are conducted for 4a and MS5 Hydrolabs only. 2 Dry Air CHECKS (confirmation of zero in dry air) are conducted for YSI 85, YSI 6920, YSI Pro Plus S Quanta meters. 3 Conductivity standards are used to CHECK the YSI 85 meter and to CALIBRATE all Hydrolab meters and the YSI 5920 & YSI Pro Plus. 4 Does not apply to Dry Air CHECKS or Conductivity Standard CHECKS (leave blank). off (SU) Lot#: in 0990 Lot#: &o �?`l Lkn Buffer 01 B ffer #2 Confirmation 7.0 ,ff 4.0 10.0 Slope Buffer Buffer Temp: a • S Buffer Temp: Efficlency3 7.0 initial Meter Calibrated Meter Initial Meter Calibrated Meter Meter Reading Reading Reading Reading Reading Pre -Sampling Calibration —� d —� 00 3 r 0 orq, /P q Post -Sampling Check 03 ................................. withn±0.t? 00� r 1 t 0.2? Wit 0.2? Y' N Y N Slope efficiency applies to Accumlters only (does not apply to Hydlydfab or YSI meters). Comments: Keep original on file for 5 years _ Ver. 04/1812010