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HomeMy WebLinkAbout970008_Assessment of Civil Penalties_20180207DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES February 7, 2018 MEMORANDUM: To: Christine Lawson From: Sherri V. Knight `C N U"' Subject: Recommendation for Civil Penalty Case #: DV-2018-0010 Clifton G. and Margie Hutchison (Hutchison Dairy) AWD970008 Wilkes County Please find attached, documents supporting the Winston-Salem Regional Office's request for a civil penalty assessment against Clifton G. and Margie Hutchison for the application of animal waste which resulted in a discharge to waters of the State. Staff from the Winston-Salem Regional Office Division of Water Resources (WSRO-DWR) performed an investigation on December 6, 2017 in response to a complaint alleging the run-off of animal waste from parcel #1903529 owned -by Clifton G. and Margie Hutchison. Our investigation confirmed that cattle waste had been applied and that waste had runoff the field into an unnamed tributary of East Prong Roaring River. We request that you initiate appropriate action from your office and forward the attached package to the Director of the Division of Water Resources. The following items are being transmitted for your review: A) A completed "Findings and Decisions and Assessment of Civil Penalties." B) A completed "Water Quality Enforcement Case Assessment Factors." C) Recent correspondence between the violator and DWR, including a copy of the NOV/NOI letter. D) Photographs depicting the violations. E) Maps. F) Other supporting documents. Please contact Melissa Rosebrock in our office at (336) 776-9699 for any additional information you may need. Attachments cc: _ ins i Ofc'ai+li= Fibs Findings and Decisions and Assessment of Civil Penalties Attachment A STATE OF NORTH CAROLINA NORTH CAROLINA DEPARTMENT OF ENVIRONMENTALQUALITY COUNTY OF WILKES FILE No. DV-2018-0010 IN THE MATTER OF ) CLIFTON G AND MARGIE HUTCHISON ) FOR VIOLATION OF ) FINDINGS AND DECISION NCGS 143-215.1(a) ) AND ASSESSMENT OF FOR MAKING AN OUTLET TO ) CIVIL PENALTIES THE WATERS OF THE STATE ) OF NORTH CAROLINA ) WITHOUT A PERMIT ) Acting pursuant to delegation provided by the Secretary of the Department of Environmental Quality, I, Jon Risgaard, Chief of the Water Quality Regional Operations Section of Division of Water Resources (hereby known as DWR), make the following: I. FINDINGS OF FACT: A. Per Wilkes County tax records, Clifton G. and Margie Hutchison own parcels 1903028, 1903529 and 1903637 located along Traphill Road in Wilkes County. Tax records document that Hutchison Dairy, including the animal waste structure, is located on property owned by Guy Vernon Hutchison (Parcel ID 1902695). The dairy is managed by Derek Hutchison (January 18,,2018 letter to DWR). B. Hutchinson Dairy is deemed permitted as a non -discharge facility in accordance with Title 15A North Carolina Administrative Code (NCAC) Subchapter 2T Section .1303 (15A NCAC 2T .1303). C. On December 6, 2017 DWR staff conducted a site investigation of the above referenced parcels in response to a complaint alleging the run-off of animal waste from an application field into surface waters. During the investigation, DWR staff documented that animal waste from Hutchison Dairy had, and was continuing to discharge, from parcel 1903529, into an unnamed tributary to East Prong Roaring River. This section of water is classified as a Class C water within the Yadkin -Pee Dee River Basin. D. Per onsite discussions with Derek and Clifton Hutchison, and Clifton Hutchison's January 18, 2018 letter to DWR, there "was rainfall the night of the spill which turned out to be more than anticipated..." The application of waste, malfunction of the application equipment and rain, therefore, occurred the day before DWR was made aware of the unpermitted discharge. The discharge of waste into waters of the State was occurring when DWR arrived the next day (4:00pm on December 6, 2017). No efforts to contain, abate, or reduce the discharge. were evident prior to DWR staff arrival. Upon request, waste, was scraped back from surface waters, tilled -in, and covered with straw. E. On December 6, 2017, DWR documented the deposition of up to four inches of sediment and animal waste in unnamed tributary to East Prong Roaring River. Staff also observed a waste odor in the same unnamed tributary. F. North Carolina General Statute (hereby known as G.S.)143-215.1(a) states that: "No person shall do any of the following things or carry out any of the following activities unless that person has received a permit from the Commission and has complied with all conditions set forth in the permit: Make any outlets into the waters of the State." G. On January 2, 2018 DWR issued a Notice of Violation/Notice of Intent to Enforce (NOV/NOI) to Clifton G. and Margie Hutchison for the unpermitted discharge of animal waste into waters of the State. The NOV/NOI was sent Certified Mail and received by Clifton Hutchison on January 16, 2018. The DWR Winston-Salem Regional Office received Mr. Clifton Hutchison's response on January 22, 2018. Various other electronic correspondence was received from Derek Hutchison from December 20, 2017 through January 30, 2018. H. The costs to the State of the enforcement procedures in these matters totaled $1,306.27. Based upon the above Findings of Fact, I make the following: II. CONCLUSIONS OF LAW: A. Clifton G. and Margie Hutchison are "persons" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). B. Clifton G. and Margie Hutchison may be assessed civil penalties in this matter pursuant to G.S. 143-215.6A (a)(2), which provides that a civil penalty of not more than twenty- five thousand dollars ($25,000) 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, or who violates or fails to act in accordance with the terms, conditions, or requirements of such permit or any other permit or certification issued pursuant to authority conferred by this Part. C. The State's enforcement costs in this matter may be as against Clifton G. and Margie Hutchison pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282. I (b)(8). D. The- Chief of the Water Quality Regional Operations Section of Division of Water Resources, pursuant to delegation provided by the Secretary of the Department of Environmental Quality, has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following: III. DECISION: Accordingly, Clifton G. and Margie Hutchison are hereby assessed a civil penalty of. $ 3WC�°- for violation of G.S. 143-215.1(a). by causing the unpermitted discharge of animal waste into waters of the State. $ 1,306.27 Enforcement costs $ q 30 0 - 2 7 TOTAL AMOUNT DUE Pursuant to N.C.G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B- 282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. IV. NOTICE: I reserve the right to assess civil penalties and investigative costs for any continuing violations occurring after the assessment period indicated above. Each day of a continuing violation may be considered a separate violation subject to a maximum $25,000.00 per day penalty. Civil penalties and investigative cost may be assessed for any other rules and statutes for which penalties have not yet been assessed. V. TRANSMITTAL: These Findings of Fact, Conclusions of Law and Decision shall be transmitted to Clifton G. and Margie Hutchison, in accordance with G.S. 143-215.6(A)(d). (Date) Jon Risgaard, Chief Water Quality Regional Operations Section Division of Water Resources Assessment Factors Attachment B Assessment Factors February 7, 2018 Violator: Clifton G. and Margie Hutchison Owner: Clifton G. and Margie Hutchison Region: Winston-Salem Case Number: DV-2018-0010 1. The degree and extent of harm to the natural resources of the State, to public health or to private property: High levels of fecal coliform (see #3, below) is a public concern and can put anyone in contact with the water at risk for contamination. The unpermitted discharge of waste into the unnamed tributary to East Prong Roaring River impacted private land downstream since the. tributary flows through land not owned by Clifton and Margie Hutchison. 2. The duration and. gravity of the violations: Excessive ponding of cattle waste, hydraulic overloading, steep topography and lack of vegetation along the stream contributed to the illegal discharge of waste from the application field. Our investigation concludes that waste from Hutchison Dairy was spread on December 5, 2017. During application, the tank valve became "stuck" when Clifton Hutchison made a turn in the lower part of the application field (which was also the area closest to the stream) which caused excessive waste to accumulate within 50 feet of the stream. Our office also concludes that the field received rain that night (12/5 and/or 12/06), causing waste to run-off and discharge into East Fork Roaring River. Since the discharge was still actively occurring on December 6, 2017, it is possible that the unpermitted discharge had been occurring for about 12-17 hours. Prior to DWR's arrival, no efforts had been made to control, abate, or lessen the discharge. 3. The effect on ground or surface water quantity or quality or on air quality: Stream samples taken by WSRO staff indicate high levels of fecal coliform bacteria in the water. The upstream result was 2,200 col/ 100mL. This could be attributed to surrounding cattle activity. The discharge location measured 8,600 coU100mL whereas the downstream was 40,000 col/100mL. While the upstream result was higher than the water quality standard of 200 col/mL, it's clear that the discharge, and possibly the stock trail run off, had/is having an impact on surface water. WSRO staff also documented at least four inches of sediment and waste in the stream below the discharge. Additionally, there was a strong animal waste odor downstream of the discharge. There is no expected impact on water quantity due to the unpermitted discharge. 4. The cost of rectifying the damage: At DWR's request, the manure was incorporated into the soil by the Hutchison's on the date of our investigation and then a heavy layer of wheat straw placed over the disturbed soil/waste. If wheat straw would have been purchased it would have cost about $113. The scraping and Assessment Factors — DV-2018-0010 Hutchison February 7, 2018 Page 2 incorporation of soil and waste was performed by the farm owner/staff so only the cost of fuel should be considered. Clifton Hutchison states in his response letter that the valve "stuck" and "was a minor fix," so there was probably little to no cost'involved in repair. 5. The amount of money saved by noncompliance: There does not appear to be any actual money saved by applying waste too close to the stream, or when rain is forecast. No money was saved by not abating the discharge since the owner had access to equipment, soil, straw, etc. to help mitigate the unpermitted discharge. 6. Whether the violation was committed willfully or intentionally: The regional office does not believe the valve malfunction, and subsequent spill and accumulation of waste, to be intentional. However, failing to prevent or lessen the discharge using an earthen berm, soil incorporation, scraper blade, straw, etc. is willful and negligent. Prior to our investigation and requests, the violator made no attempt to abate the discharge. 7. The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority: 1997 — Evidence of past discharge (DWR Complaint Inspection). 1997 — Notice of Violation (NOV) for Failure to designate Operator in Charge (OIC). 1999 — NOV for inadequate waste pond storage and excessive vegetation on dam. 2000 — NOV for overflow of animal waste from the waste pond. 2000 — Memo to Kerr T. Stevens from Winston-Salem Regional Office recommending an individual permit for Hutchison Dairy. A follow-up by WSRO in March and August 2000 failed to result in the issuance of the requested permit. 2002 — NOV for animal waste in stream due to excessive cattle activity in and around surface waters, high waste level in storage pond, application fields reporting copper indices of 3,000 or greater, and no waste application records. NOV had to be served by the sheriff s office. 2004 — Per DWR Routine Inspection, there was evidence of 4-6 inches of sediment and waste in UT to East Prong Roaring River at upstream end of culvert (site of current 2017 discharge enforcement). 8. The costs to the State of the enforcement procedures. Investigator - 4 hours field time and 16 hours enforcement time $ 717.80 Sherri V. Knight - 1 hour for enforcement review $ 46.64 Laboratory tests 399.03 Mileage - 107 miles @ 0.40 42.80 Administrative Costs $ 100.00 Total Cost $1,306.27 Assessment Factors — DV-2018-0010 Hutchison February 7, 2018 Page 3 9. Type of Violator: Hutchison Dairy property is owned by Guy Vernon Hutchison and operated Derek Hutchison. The waste application field in question is owned by Clifton G. and Margie Hutchison. 10. Violator's degree of cooperation (including efforts to restore) or recalcitrance: Both Clifton and Derek Hutchison have been cooperative throughout the investigation. At DWR's request, the Hutchison's immediately scraped the waste back from the stream and tilled - in the soil and covered the area with wheat straw. Derek Hutchison has responded to DWR emails and calls in a timely and respectful 'manner. 11. Mitigating factors: None. Clifton Hutchison, however, believes the discharge "incident" to be an "honest mistake." 12. Assessment factors: A. IWC ---- NA B. Receiving Stream ----- NA C. SOC/JOC--------- NA D. Copy of MP Screen ----- NA E. Copy of Limits Page ---- NA F. Damage ------ NA Certification: I certify that the information in this report is true to the best of my knowledge. (Date) Principal Investigator Correspondence Attachment C a 1, Water Resources Environmental Quality January 2, 2018 CERTIFIED MAIL No: 70131710 00021865 7270 RETURN RECEIPT REQUESTED Mr. Clifton G. and Mrs. Margie Hutchison 6501 Traphill Road Traphill, NC 28685 Subject: Notice of Violation and Notice of Intent to Enforce NOV- 2017-DV-0321 Permit Number: AWD970008 Parcel ID#: 1903028, 1903529, 1902695 and 1903637 Wilkes County Dear Mr. and Mrs. Hutchison: ROY COOPER Governor MICHAEL S. REGAN Secretary LWA CULPEPPER Interim Director On December 6, 2.017, Melissa Rosebrock and Rebecca Chandler of the NC Division of Water Resources (DWR) Winston-Salem Regional Office (WSRO) conducted a site inspection of the above referenced properties in response to a complaint alleging the unpermitted discharge of animal waste from an application field into a stream located on the referenced parcels. A copy of the inspection report is attached for your review. The stream in question is an unnamed tributary (UT) to the East Prong Roaring River which is classified as. a Class C water. All surface waters in North Carolina are assigned a primary classification by D_WR. Class C waters are :'to be protected for uses such as secondary recreation, fishing, wildlife, fish consumption,' aquatic life including propagation; survival and maintenance of biological integrity, and agriculture. Secondary recreation includes wading, boating, and other uses involving human body contact with water where such. activities take place. in an infrequent, unorganized, or incidental manner. " Accordingly, the following observations and violations were noted: 1.. A discharge of cattle waste into a UT to East Prong Roaring River was observed from the application field on the north side of Traphill Road (Parcel #1903529). The unpermitted discharge of animal waste into surface waters is a violation of NC General Statute 143-21S.1 which states in part that "No person shall do any of the following things or carry out any of the --5 ' N-btninglCornpares--A-,._. State of North Camllna i Environmental Quality . 450 W. Hanes Mill Road, Suite 300, Winston-Salem, North Carolina 27105 Phone: 336-776=98001 FAX: 336-776-9797 Hutchison — NOV/N01 January 2, 2018 Page 2 following activities unless. that person has a received a permit ... Make any outlets into waters of the State." Division staff also sampled the stream at the point.of discharge for fecal coliform, biochemical oxygen demand (BOD), turbidity, pH, specific conductance and nutrients. Stream sampling was also conducted upstream and downstream of the discharge.,Results indicate that there were no violations of the State's water quality standards for pH, DO or turbidity. To date, there are no water quality standards for specific conductance, nutrients or BOD. Complete results are as follows: Upstream of Discharge 'Fecal coliform= 2200 col/100 mL 'DO=10.63 mg/L 3pH= 7.2 TKN= 0.35 mg/L NO2+NO3=1.1 mg/L Specific conductance=106 Vs/cm BOD= 2.0 mg/L 'Turbidity= 5.8 Discharge ' Fecal coliform= 8600 col/100 mL DO=10.57 mg/L pH= 7.45 TKN= 0.86 mg/L. NO2+NO3= 3.3 mg/L Specific conductance=115 µs/cm BOD= 4.3 mg/L Turbidity=13 NTU DOWnstream of Discharge Fecal coliform= 40,000 col/100 ml. DO=10.38mg/L pH = 7.32 TKN=1.4 mg/L NO2+NO3= 3.6 mg/L Specific conductance= 119 µs/cm BOD= 8.2 mg/L Turbidity=16 NTU ' NC water quality standard for fecal coliform is 200 colonies /100 mL (maximum, geometric mean of five consecutive samples within 30 days). 2 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 NC water quality standard for pH is 6.0 - 9.0 units. NC water quality standard for this stream is 50 NTU. 2. The fecal coliform result for the upstream sample was found to be greater than the NC water quality standard of 200 c6l/100 mL (maximum). While the upstream exceedance m.ay be attributed to surrounding cattle activity in the pasture, it is clear, thatthe unpermitted discharge of animal waste had a substantial environment impact upon downstream surface waters. Also, be aware that there is the probability for future fecal coliform standard violations should DWR obtain a total of five stream samples within 30 days that result in a geometric mean greater than 200 colonies/100 mL. 3. Excessive ponding of cattle waste, hydraulic overloading, steep topography -and lack of vegetation along the stream most likely contributed to the illegal discharge of waste from the application field. The land next to the unnamed tributary is particularly denuded due to excessive cattle activity in. and around the stream. And while specific setback distances are not required since this farm is not currently permitted,it is WSRO's belief that a larger buffer between the land application area and surface waters might have reduced the environmental impact. Hutchison — NOV/1401 January 2, 2018 Page 3 4. Waste from the stock trail located on the south side of Traphill Road (dairy side) also appears to be washing downhill. and into the unnamed tributary to E. Prong Roaring River. Four inches of sediment and manure were observed in the stream on the south side of Traphill Road (downstream of discharge). It is strongly suggested that land application setbacks be increased, animals be excluded from surface waters and that permanent vegetation be maintained in the pastures and along the stream. Our office encourages your continued collaboration with Wilkes County Soil and Water Conservation District (SWCD) and Natural Resource Conservation Service (NRCS) to resolve these water quality issues. Required Response: Accordingly, you are directed to respond in. writing within ten (10) calendar days of receipt of this Notice. Your response should be sent to my attention at the letterhead address and must include specific plans and timeline for permanently addressing the following: 1. Establish a permanent vegetative cover for ALL land application areas. A permanent vegetated . buffer in the area along the stream should also be created to help prevent further run-off of sediment and manure during rain events. The WSRO noted that the solid waste was scraped back several feet from the stream as requested by staff and the soil/waste tilled -in and covered with straw to reduce the chance of additional runoff. The WSRO has received and reviewed photographs depicting completion of this task. 2. Make repairs to any equipment that contributed to the unpermitted discharge. 3. Establish, in writing,. procedures for correctly applying animal waste in the future. Please forward a copy of these procedures.in your response. All those involved in animal waste land application should sign and date their copy as well 4. Best Management Practices (BMPs) should be established for management and use of the stock trail. Your response should include procedures for maintaining the stock trail and the use of gates to exclude animals from the stock trail and culvert except when traveling through the culvert to gain access to the other side of Traphill Road. The WSRO is considering sending a recommendation for enforcement to the Director of the Division regarding these issues and any future/continued violations that may be encountered. This office requires that the violations, as detailed above, be abated immediately and properly resolved. Pursuant to G.S.143-21S.6A, these violations and any future violations are subject to a civil penalty assessment of up to a maximum of $25,000.00 per day for each violation. Your above -mentioned response to this correspondence, the degree and extent of harm to the environment and the duration and gravity of the violation(s) will be considered in any civil penalty assessment process that may occur. Hutchison — NOV/N01 . January 2, 2018 Page 4 Please contact Melissa Rosebrock (336-776-9699) or me (336-776-9696) if you have questions concerning this Notice. Sincerely, Sherri V. Knight, P. E. Regional Supervisor. Water Quality Regional Operations Section Division of Water Resources, NCDEQ— WSRO Attachment cc: '�lVSROFiI`eCopy NCDEQ DWR-Animal Waste Feeding Operations Wilkes County MRCS and Soil and Water Conservation District (via email) 0 Division of Water Resources El Division of Soil and Water Conservation Other Agency Facility Number: 970008 Facility Status: Inpsection Type: Compliance Inspection Reason for Visit: Complaint Owner Email: Phone: 336-957-2208 Mailing Address: 6501 Traphill Rd Traphill NC 28685 Inactive Permit: AWD970008 Denied Access Inactive Or Closed Date: County: Wilkes Region: Winston-Salem Date of Visit: 12/06/2017 EntryTime: 04:10 pm Exit Time: 6:05 pm Incident # Farm Name: Hutchison Dairy Owner: Clifton G Hutchison Physical Address: Facility Status: ❑ Compliant Not Compliant Integrator: Location of Farm: Latitude: 36' 18' 53" Longitude: 81° 03' 26" Hwy. 21 north of Elkin to Traphill Rd. 9 miles on Traphill Rd. ,SR1002 and farm is on the left. Second, smaller pond is located on Mountain View Rd. Question Areas: Dischrge & Stream Impacts Waste Col, Stor, & Treat Waste Application Certified Operator: Secondary OIC(s): Operator Certification Number: On -Site Representative(s): Name Title Phone 24 hour contact name Clifton Hutchison Phone: On -site representative Clifton and Derek Hutchison Phone : 336-984-0030 Primary Inspector: Melissa osebrock A Phone: `cD� 7 7& r Q 9 Inspector Signature: Date: Z 0 oj..?-O 1 7 Secondary Inspector(s): Rebecca D Chandler Inspection Summary: page: 1 Permit: AWD970008 Owner - Facility : Clifton G Hutchison Facility Number: 970008 Inspection Date: 12/06/17 Inpsection Type: Compliance Inspection Reason for Visit: Complaint 1. Today's visit was in response to a complaint alleging the runoff of animal waste from a pasture along the north side of Traphill Road in Wilkes County. The application field is directly across the road from a below -threshold dairy, "Hutchison Dairy." Our investigation determined that Mr. Hutchison was land -applying cattle waste onto his property (parcel #1903529) when his 3200 gallon honey wagon reportedly malfunctioned (valve remained open) while he was making a sharp turn in the lowest comer of the field, which also happened to be the area closest to the unnamed tributary to the E. Prong Roaring River (Class C waters of the Yadkin -Pee Dee). Mr. Hutchison stated that he had been applying waste December 4-6, 2017. The site of the discharge is approximately 0.5 miles upstream from the East Prong Roaring River. Waste was observed in the unnamed tributary on the north side of Traphill Road, in the culvert under the road, and in the tributary on the south side.of the road. The stream is located approximately 20 feet from the site of the reported malfunction. Puddles of liquid brown waste were also observed along the stream bank on both sides of the road. A strong waste odor was detected in the water at the discharge site and below the culvert. No algae or fungal material was present at the discharge site. No sludge worms were found in the tributary on the date of our investigation. Since rain was forecast for the next day, DWR staff requested that the waste be scraped back several feet from the stream and that soil/waste be tilled -in and covered with straw to reduce the chance of additional runoff from this denuded area. The facility completed the task and sent photographs for DWR review. 3. Waste from the stock trail located on the south side of Traphill Road (dairy side) appears to be washing downhill and into the unnamed tributary to E. Prong Roaring River. Cattle waste and sediment also appear to be impacting the stream due to cattle activity. Four inches of sediment and manure were observed in the stream on the south side of Traphill Road. 9. The pastures on the north side of Traphill Road are somewhat denuded due to cattle activity. The pasture area within 15 feet of the unnamed tributary was especially denuded due to excessive cattle activity in and along the stream. 10. Buffers are not required since this farm is not currently permitted. However, if there had been greater distance between the land application area and surface waters, the environmental impact might have been lessened. The dairy is reportedly run by Mr. Hutchison's son, Derek Hutchison. Per Wilkes County GIS, the land where the dairy resides is owned by Guy Vernon Hutchison. The mailing address for the dairy is "in care of Clifton Hutchison. 11. Excessive ponding of cattle waste and hydraulic overloading contributed to the illegal discharge of waste from the application field. Mr. Hutchison applied waste to the steepest part of the field, which was also the area closest to the road ditch. This area of the field was the least vegetated. page: 2 Permit: AWD970008 Owner - Facility : Clifton G Hutchison. Facility Number: 970008 Inspection Date: 12/06/17 Inpsection Type: Compliance Inspection Reason for Visit: Complaint Regulated Operations Design Capacity Current promotions Cattle Cattle -Milk Cow 80 67 Total Design Capacity: 80 Total SSLW: 112,000 Waste Structures Type Pit Identifier Closed Date UNCOVRD CONCRETE PI Disignated Observed Start Date Freeboard Freeboard 48.00 page: 3 Permit: AWD970008 Owner - Facility : Clifton G, Hutchison Facility Number: 970008 Inspection Date: 12/06/17 Inppection Type: Compliance Inspection Reason for Visit: Complaint Discharges & Stream Impacts Yes No Na No 1. Is any discharge observed from any part of the operation? M❑ ❑ ❑ Discharge originated at: Structure Application Field . Other ❑ a. Was conveyance man-made? ❑ 11013 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)? 500 gal d. Does discharge bypass the waste management system? (if yes, notify DWQ) ❑ M ❑ ❑ 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? Waste Collection, Storage & Treatment Yes No Na Ne 4. Is storage capacity less than adequate? ❑ ❑ ❑ If yes, is waste level into structural freeboard? ❑ 5. Are there any immediate threats to the integrity of any of the structures observed (Le./ large ❑ ❑ ❑ trees, severe erosion, seepage, etc.)? 6. Are there structures on -site that are not properly addressed and/or managed through a ❑ 1:10 ❑ waste management or closure plan? 7. Do any of the structures need maintenance or improvement? ❑ ❑ ❑ 8. Do any of the structures lack adequate markers as required by the permit? (Not applicable ❑ 110 ❑ to roofed pits, dry stacks and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require ❑ ❑ ❑ maintenance or improvement? Waste Application Yes No Na Ne 10. Are there any required buffers, setbacks, or compliance alternatives that need' ❑ ❑ ❑ maintenance or improvement? 11. Is there evidence of incorrect application? ❑ ❑ ❑ If yes, check the appropriate box below. Excessive Ponding? Hydraulic Overload? Frozen Ground? ❑ Heavy metals (Cu, Zn, etc)? ❑ PAN? ❑ Is PAN > 10%/10 lbs.? ❑ Total Phosphorus? ❑ Failure to incorporate manure/sludge into bare soil? ❑ Outside of acceptable crop window? ❑ Evidence of wind drift? ❑ Application outside of application area? ❑ page: 4 Permit: AWD970008 Owner - Facility Clifton G Hutchison Facility Number: - 970008 Inspection Date: 12/06/17 Inpsection Type: Compliance Inspection Reason for Visit: Complaint Waste Application Yes No Na No Crop Type 1 Fescue (Pasture) Crop Type 2 Crop Type 3 Crop Type 4 Crop Type 5 Crop Type 6 Soil Type 1 Soil Type 2 Soil Type 3 Soil Type 4 Soil Type 5 Soil Type 6 14. Do the receiving crops differ from those designated in the Certified Animal Waste 0 Management Plan(CAWMP)? 15. Does the receiving crop and/or land application site need improvement? 00 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? 17. Does the facility lack adequate acreage for land application? 18. Is there a lack of properly operating waste application equipment? ri page: 5 Clifton Guy Hutchison 6501 Traphill Rd. Traphill, NC 28685 01/18/2018 Mrs. Knight Environmental Program Supervisor WSRO Winston-Salem, NC Dear Mrs. Knight: INC Departmert of Envirunipental Quality 5. Received >. JASV 2 2 2018 � p Winston-Salem `. Regional Office In response to your notice of a violation of G.S. 143-215.1 on my farm in December 20171 have addressed the items you required within your notice. I would like to first give my apologies for the Incident that occurred. It was an absolute honest mistake on my part and I think you'll also realize that when I explain the circumstances of this incident. My son, Derek, manages the farm and oversees daily activities. I've been working a public job for a couple of years now to supplement income and help on the farm when available or needed with farm operations. On the day of this Incident; Derek and our other workers were combining grain corn and the lagoon pond needed to be pumped. Sa E decided to do this to help while they were busy that week with other duties. I proceeded to begin pumping the lagoon pond, I decided to apply it to the closest field to the farm which is where this spill occurred. I first entered the east side of the field, when I reached the west side of the field I started turning northward and closed the valve, as I backed up to make a turn that is when I noticed the valve had malfunctioned, I immediately got the valve shut and continued spreading the litter., Might I add to this that the litter being spread this day was thick due to being towards the bottom of the pit thus it piled up with no appearance of any runoff happening. Also, it was spilled approximately 55ft from the stream when the spill occurred - we measured the exact distance after receiving your notice to be positive we were as far away as we had thought. However, there was rainfall the night of the spill which_turned out to be more than anticipated and unfortunately thinned out the litter enough to make it start running off leading to the entry of the creek. When Melissa and Rebecca came out to inspect from the complaint call there was a minimal amount of litter in the water, i believe the elevated numbers from their sample are resulting from the stock trail issue more so than from the accidental spillage. We have been working diligently with the Wilkes County Soil & Water division and MRCS to resolve the problem for approximately 3 years. The amount of spillage in the creek when they visited was no more than what 3-5 cows would produce in when passing thru the culvert. We attached pictures for your review of what it looked Mrs. Knight 01/18/2018 Page 2 like at.that time. I'm not discounting the issue at hand because I do recognize it is a problem but 1 _ did feel it was important to make you aware of the amount of -actual litter in the water at the time of the visit. Below are responses to the specific issues you wanted addressed in your letter: 1. Establish a permanent vegetative cover for all land application areas: At the time of the spill the field was grazed down from cattle; however, the cattle had been moved because we do not winter them on this field. Each Spring fescue grass grows in. abundance in'this field and we add cattle back for grazing. There is ample amount of Vegetation at this time of the year. We have been working with the Wilkes Soif & Water recently to add a buffer at the stock trail and the creek on the north side --they have proposed planting trees and other vegetation to work as a buffer: We are currently waiting on them (soil &water) to finish drawing up the plans for us. However, I can assure you there will no longer be any litter spread onto this field in the future due to this incident and the risk of the litter running off into the water source because of the lay of the field. Hopefully Wilkes soil and water will have this "buffer" plan in place fairly soon. 2. Make repairs to any equipment that contributed to the unpermitted discharge: We had the faulty valve fixed immediately after the incident to prevent any future.issues, at the time of the incident in question the valve didn't open and close properly, it had stuck for lack of a better description. This was a minor fix and it works properly now. 3. Procedures for correctiy a6plying animal waste: See attached sheet for procedures and signatures of those applying animal waste to fields 4. Best Management Practices for stock trail: The stock trail has been an ongoing issue and potential threat that we -have been in contact with Wilkes soil and water and the NRCS both numerous times to assist. us with this problem. There have been several occaslons.where the local soil and water has visited the farm and we've proposed several solutions to the problem but each has been turned down for approval by Raleigh due to funding or other reasons. We've asked about assistance building a freestall barn at.the dairy to keep the cows on one side of the road, we've asked about. the state building a dry culvert which they (state) have refused to fund. Also we suggested building a corral on both sides of the road and letting the cows cross the road Mrs. Knight 01/18/2018 Page 3 each and they rejected that offer as well because the state doesn't want the traffic flow interrupted on.Traphill Rd since it is considered a major highway. We've also asked if they could buy out our dairy permit and we would sell the cattle to eliminate the issue but of course that was rejected also. We have asked soil and water for any suggestions to eliminate the threat of the stock trail but nothing has transpired yet unfortunately. Any suggestions or proposals we've offered we cannot seem to get any funding to assist or the ,approval to move forward. If your department can offer any suggestions or assistance on this matter, we would really appreciate any insight. In the meantime, we will continue utilizing our gates to. the best of our ability to keep the cattle flow away from the creek as much as possible. We have 1 exiting the freestall portion of the barn to the trail to keep the cattle from going down the stock trail during milking hours then we have another gate at the bottom of stock trail to keep closed once cows have moved back to the field after milking hours and prevent their re-entry into the stock trail when they aren't walking in for milking hours. This minimizes the amount of litter in the stock trail and currently is the best solution to this particular issue. I hope these responses are satisfactory and address the issues that your department has brought forth. We realize the impact to stream waters is serious and did not intentionally ever pose a threat to state waters or cause any environmental risk. I sincerely hope this is enough explanation of how the incident occurred and what we will do to prevent any future spills to prevent this issue from being sent any further and the fine being imposed. If you have any suggestions or ideas, you would like to discuss please feel free to give myself or my son a call anytime and we'll be glad to discuss with you or someone from your department. I've included our contact numbers below. Best Regards, /Clrionutchison Clifton: (336) 984-6030 Derek: (336) 469 2000 Procedures for Correctly applying animal waste: 1. Agitate the litter in the lagoon pond 2. Toke an Animal Waste Sample collected from lagoon pond and send off for results 3. Take soil samples from fields that the animal waste will be applied to and send off for results 4. Once results are back, Derek will determine the proper amount of litter needed to apply to each field 5. Inspect spreader truck for possible issues prior to beginning the spreading 6. Pump litter and apply to fields as written down by Derek for proper amounts on each 7..Be aware and identify the proper footage away from any water source on each field Persons applying animal waste to fields:. Name: Clifton G Hutchison 0-e ek�'Ha chison Aubrey Billings Date: 1--19 -I,.V. Rosebrock, Melissa From: dhbuckslayer2l <dhbuckslayer2l@aol.com> Sent: Wednesday, December 20, 2017 3:35 PM To: Rosebrock, Melissa Subject: RE: [External] Re: email address - No, today was the 1 st rain we have received since you have been here and no litter has run anywhere. Even next to the road where the water ditch is you clearly see where the litter stop and the grass is. Sent from my Verizon, Samsung Galaxy smartphone -------- Original message ------- From: "Rosebrock, Melissa" <melissa. roseb rock@ ncden r.gov> Date: 12/20/17 '58 PM (GMT-05:00). . To: dhbuckslayer2l <dhbuckslayer2l@aol.com> Cc: Lee Holcomb <Iee.holcomb@nc.usda.gov> Subject: RE: [External] Re: email address Got both emails, thanks for photos. How's the straw holding up in the rain today? Noticing any waste coming out from under the straw? Thanks for your efforts Melissa Rosebrock Environmental Senior Specialist NC Division of Water Resources NC Department of Environmental Quality 336-776-9699 office 336-813-7084 mobile melissa. rosebrock0mcdenr.gov Winston-Salem Regional Office 450 W. Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: dhbuckslayer2l [mailto:dhbuckslayer2l@aol.com] Sent: Wednesday, December 20, 2017 2:37 PM To: Rosebrock, Melissa <melissa.rosebrock@ncdenr.gov> Subject: [External] Re: email address Sent from my Verizon, Samsung Galaxy smartphone ------- Original message ----- -- From: "Rosebrock, Melissa" <melissa.rosebrock ncdenr sov> Date: 12/20/17 2:29 PM (GMT-05:00) To: dhbuckslaver2lCa)aol.com Subject: email address 1 Melissa Rosebrock Environmental Senior Specialist NC Division of Water Resources f NC Department of Environmental Quality 336-776-9699 office 336-813-7084 mobile melissa.rosebrock ncdenrgov Winston-Salem Regional Office 450 W. Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 3 Rosebrock, Melissa From: dhbuckslayer2l <dhbuckslayer2l@aol.com> Sent: Friday, January 05, 2018 4:57 PM To: Rosebrock, Melissa Subject: [External] FW: Hutchison Dairy Attachments: 515 SubpartJ.pdf Here is the respond from soil and water Sent from my verizon, Samsung Galaxy smartphone ------ Original message ------- From: "Holcomb, Lee - NRCS, Wilksboro, NC" <Lee.Holcomb@nc.usda.gov> Date:1/5/18 4:28 PM (GMT-05:00) To: dhbuckslayer2l@aol.com Cc: "Evans, Jeremy - NRCS, Wilkesboro, NC" <jeremy.evans@nc.usda.gov> Subject: FW: Hutchison Dairy Derek, Attached is the response from our Area Office. It doesn't look like we'll be able to help with a free -stall barn or buying out the milk permit. Would you and your Dad like us to proceed in seeing about the stream crossing behind the milk parlor and moving the cows to that side of the farm? That would require us to have an Area Engineer come and survey the property and see the feasibility and economics of the proposed stream .crossing. Let us know how you'd like to proceed, Lee Supervisory Soil Conservationist — Team 4 Wilkes, Surry, Yadkin, Forsyth, & Stokes Counties 1 Headquarters Wilkes SWCD Field Office 416 Executive Drive, Suite C Wilkesboro, NC 28697 (Work) 336-838-3622 x 107 (Work Cell) 252-370-0318 From: Firster, Jason -NRCS, Waynesville, NC ��_.....�.._._..�..,,.�...�.._.M.�.......... ...�_,--� _..-�� Sent: Friday, December 29, 201712:33 PM To: Evans, Jeremy - NRCS, Wilkesboro, NC <jeremy.evans@nc.usda.gov> Cc: Holcomb, Lee - NRCS, Wilksboro, NC <Lee.Holcomb@nc.usda.gov> Subject: RE: Hutchison Dairy Good afternoon Jeremy — I can appreciate where Mr. Hutchison is at with his operation but unfortunately it does not look like NRCS can help with cost sharing either a Free -Stall Barn or buying out his Milking Permit. According to the Conservation Programs Manual 440 Part 515.91 B(xi) "any part of a building used solely for livestock housing, feeding or animal comfort" is ineligible for EQIP cost share. There is. one exception and that is "Buildings determined by the State Conservationist to be a necessary component of an animal waste facility on an AFO are eligible if identified in a CNMP." If the building was going to somehow be a component of an animal waste facility we could possibly pursue a waiver from the State Office, I'll just caution that it would take a very specific situation for this waiver to be approved. The permit is also an ineligible cost share item based on Conservation Programs Manual Part 515.91 B (ii) which specifies "Permits, fees, certifications, and miscellaneous production or operation related expenses not directly related to implementation of a practice" are ineligible. Please let me know if you need any further information on these questions —more than happy to help if needed. Thanks, y�� Atoe_& USDA-NRCS Area Resource Conservationist 589 Raccoon Rd Suite 246 Waynesville, NC 28786 Office: 828-456-6341 Ext 3243 Cell: 828-989-9849 From: Evans, Jeremy - NRCS; Wilkesboro, NC Sent: Tuesday, December 19, 20171:36 PM To: Firster, Jason - NRCS, Waynesville, NC <j_ason.firster@nc.usda.eov> Cc: Holcomb, Lee - NRCS, Wilksboro, NC <Lee.Holcomb@nc.usda. ov> Subject: Hutchison Dairy Jason, We recently visited Mr. Cliff Hutchison due to a NOV that he received from NCDWR. Mr. Hutchison is one of only three dairy farmers in Wilkes County, and.is located in the Traphill area. Melissa Rosebrock recently visited with him to discuss possible solutions. Per her visit; we were informed that she would prefer is the cows were excluded from the creek, and stayed on the side with the milking parlor. The issue with that solution is that there is limited.grazing space available on the side with the dairy. The cattle must cross the creek through a large culvert under the road that the stream also flows through. The issue there is that the cattle are a point -source pollutant. Creating another crossing, or more intensive rotation, does not work well with the milking schedule for the cows. Mr. Hutchison would like to know if there is a possibility for NRCS to pay for a free -stall barn through NRCS programs to help resolve his NOV. He is also curious if there is a way for NRCS to buy him out of his milking permit. We also discussed other options that we were certain could be implemented through EQIP, but after discussion, these options did not compliment the 3 management of the dairy. The free -stall barn would please Melissa Rosebrock by keeping the cattle out of the stream. The other option would end the operation of the dairy, eliminating the source of the resource concern, and helping the land repair itself over time. To clarify: 1) Can NRCS programs pay for a free -stall barn & 2) Can NRCS assist with buying out his milking permit We appreciate any guidance and assistance on this matter. Thank you, Jeremy K. Evans Wilkes NRCS Soil Conservationist Jeremy evans nc usdagov 336-838-3622 x108 This electronic message contains information generated by the USDA solely for the intended recipients. Any unauthorized interception of this message or the use or disclosure of the information it contains may violate the law and subject the violator to civil or criminal penalties. If you believe you have received this message in error, please notify the sender and delete the email immediately. Title 440 — Conservation Programs Manual Part 515 — Environmental Quality Incentives Program (EQIP) Subpart J — Conservation Practice and Technical Assistance Payments 515.90 Payment Schedules Policy guidance regarding payment schedules is located in Title 440, Conservation Program Manual (CPM), Part 512, Subpart D. The process for developing payment schedules is outlined in Title 300, Payment Schedule Handbook, Part 600. 515.91 Determining Eligible Payment Schedule Costs and Rates A. Eligible Costs.—EQIP is authorized to make payments to implement conservation practices based generally upon the estimated cost incurred for planning, design, materials, equipment used for installation, installation and labor costs, management and training costs as well as the estimated income foregone by the producer associated with practice implementation. These payment costs are estimated and incorporated into the payment schedules developed in accordance with 440-CPM, Part 512, Subpart D. (1) Payment rates are limited to the least -cost alternative to meet quality criteria and the minimum practice standards and specifications needed to address the resource concerns. The least -cost -alternative limitation is only applicable to payment rates and, does not limit choice of treatment options. However, treatment options must meet NRCS standards and specifications, address the identified resource concern, and be approved by an individual with NRCS job approval authority. Example: If minimum standards and specifications require a three -wire fence and the participant wants to install a woven wire fence that costs twice as much as the minimum acceptable standard, EQIP will pay the minimum payment rate, and any additional costs are borne by the participant. (2) The participant is responsible for the expense of conservation practice installation. The participant receiving the program benefit must also be directly incurring the cost of the practice installation. (3) Items eligible to establish levels and rates include the cost of any direct or significant factors necessary to perform the practice, such as— (i) New, donated, or used materials (in accordance with NRCS policy). (ii) Services and labor from the participant or others. (iii) Sales tax. (4) When setting payment rates with regard to income foregone for EQIP, the State Conservationist may accord greater significance to conservation practices that promote soil health; water quality and quantity improvement; nutrient management; pest management; air quality improvement; wildlife habitat development, including pollinator habitat; invasive species management; and other resource issues of regional or national significance as (440-515-M, 1st Ed., Amend. 110, Jan. 2017) 515.1-1 Title 440 — Conservation Programs Manual determined by MRCS. Greater significance may be established by either one of two methods: (i) By establishing a higher priority to these practices in the screening and ranking process (ii) By assigning a higher program payment percentage in the foregone income cost category of a payment schedule (not to exceed 100 percent) to priority practices and a reduced program payment percentage assigned to low -priority practices. (5) Any practice in which used materials are used may be eligible for payment in accordance with criteria set forth in Title 210, National Engineering Manual, Part 512, Subpart C. (6) All estimated incurred costs and income foregone associated with an EQIP payment must be documented in an approved payment schedule. Only costs that are associated with components and items needed for implementation of a conservation practice and the practice standard may be included in the payment. See 440-CPK Part 512, Subpart D, for additional information. (7) Renewable energy production that is related to a conservation benefit (excluding energy conservation), such as— (i) Managing feedstock or other biomass to address soil conservation. (ii) Converting biogas to address air quality. Hydropower ("'m ) to address water quantity.` (iv) Renewable power source (such as solar panels or windmills) that address multiple resource concerns in remote regions of rangeland. The following are examples and categories of ineligible costs that may not be included in program payment schedules. Such costs are usually ineligible, as they may have no environmental or conservation benefit, are not allowed by the practice standard, their primary purpose may be considered a production related activity, or for which there may be no statutory authority to provide program support: (i) Production costs associated with the normal production activities are prohibited. Examples of ineligible costs include, but are not limited to, the following: • Subsurface drainage installed solely to obtain better yields. • Any pest control or treatment solely for crop production. Costs associated with control, suppression, or management of invasive or noninvasive plants, animals, pests, insects, rodents, feral hogs, deer, birds,,or other wildlife on cropland. Costs associated with control, suppression, or management of invasive or noninvasive animals, insects, rodents, feral hogs, deer, birds, or other wildlife on noncropland is prohibited. See Section 515.91B(1)(iii), "Pest Management," following. • Costs that are not directly related to implementing an NRCS-approved conservation practice or not allowed according to the NRCS practice standard. (440-515-M, 1st Ed., Amend. 110, Jan, 2017) 515.J-2 Title 440 — Conservation Programs Manual • Costs that are not incurred by the program participant, such as value of donated materials or labor. • Costs for education or training that -is not directly related to implementation, operation, or maintenance of a conservation practice. Costs for travel, lodging or hotel, transportation, fuel, food or per diem are not allowed. • Costs associated with risk of agricultural operations, such as the potential loss of yield or production resulting from- - Weather related conditions or events - Cultural activities - Wildfires - Animal, pest, or other wildlife damages to crops - Lack of operation and maintenance of practices or equipment • Costs associated with agricultural enterprise changes where there is no identified resource concern to be addressed (see section 515.811)(5) for an exception). Note: Risks and costs associated with the agricultural operation must be borne by the producer. • County earthmoving or NPDES permits • Building permits • Administrative costs or fees assessed by water, electricity, or other utility companies or suppliers • 404 permits or other regulatory permit costs • Confined animal feeding operation (CAFO) permit Organic certification fees • Administrative and overhead costs associated with agricultural operations, such as telephone, drinking water, fuel and lubricants for farm vehicles, replacement parts, electricity, photocopy, and similar activities • Repair costs of equipment used to construct conservation practice • Structures and components that are not part of the appropriate conservation practice standard, such as installing a composting facility under the heavy -use, protection -area standard or drilling a well as part of the pipeline standard. (iii) Pest Management • A program payment for control or management of noxious or invasive weeds, insects, diseases, rodent, nematodes, predators, including native or nonnative species, or other pests is prohibited. (Pest as defined in 190-GM, Part 414, "Invasive Species," and agency policy in 190-GM, Part 404, "Pest Management.") Example Ineligible Cost. —Costs associated with a practice (e.g., CP 382 Fence) to exclude animals from cropland field is prohibited. (440-515-M; 1st Ed., Amend. 110, Jan. 2017) 515.J-3 Title 440 - Conservation Programs Manual Example Eligible Cost.=Costs associated with CP 382 Fence established to protect a sensitive area containing threatened or endangered plant species. Exception. —Payments for suppression of noxious and invasive weeds on noncropland is allowed as part of the incurred cost to facilitate implementation of an NRCS -approved conservation practice. For example, costs associated with management or control of invasive or noxious plant species to support success of a range planting, critical area planting, or tree and shrub planting on noncropland is allowed. (iv) Equipment As defined in 440-CPM, Part 502, "Terms and Abbreviations Common to All Programs," equipmenf is the tools, machinery, or similar items needed to implement the practice to design standards. As noted in 440- CPM, Part 503, "Commodity Credit Corporation Procedures," CCC and program authority provide financial assistance to implement conservation ,practices, but not for purchase of equipment to implement practices. Examples of equipment that may not be purchased using EQIP financial assistance include, but are not limited to the following: - Equipment to haul or apply manure - Spray or pesticide application equipment - Tillage or cultivation equipment - Global Positioning Systems (GPS) Monitoring cameras or GPS systems attached to equipment used for practice implementation or to animals (cameras attached to permanently installed practices, such as pumps, to meet safety requirements may be eligible). - Costs associated with telephone, radio, or similar transmission or communication services. (e.g., phone or data services are ineligible). - Other equipment not specifically addressed as being eligible for EQIP funding or as determined by the NRCS conservation practice standard Note: EQIP allows for use of financial assistance to purchase materials that are typically required by the conservation practice standard to address a resource concern. Materials are components used to make, develop, or implement a practice; such as sand, gravel, grass seed, soil amendments, plants, pipe, concrete, sensors and required water measurement devices, and similar products and devices cited as needed in the practice standard or design requirements. (v) Portable Equipment • Engines, motors, pumps, and pumping equipment not affixed to a land -based practice • Motorized vehicles, such as trucks, trailers, and tractors, whether on or off agricultural land • Spray equipment (440-515-M, 1st Ed., Amend. 110, Jan. 2017) 515.J-4 Title'440 — Conservation Programs Manual • Monitoring equipment or components that are not affixed to a land - based practice. Exception. —Engine and motor replacement or retrofit may be allowed for an approved NRCS practice and identified resource concern (e.g., Pumping Plant (533) to replace an inefficient, polluting engine to meet water conservation, air quality, or energy conservation). Note: Portable equipment raises important accountability issues in terms of providing program benefits to address an identified resource concern on eligible land as well as statutory requirements. For documentation of benefit through required ranking, NRCS must be able to associate the conservation benefit with a specific land unit where the practice is implemented. If the practice standard includes portable equipment, it may only be relocated to land that meets land eligibility requirements and that is included in the original contract. (vi) Energy production, generation, or practices associated with residential buildings. (vii) Electric Power • Running electrical lines from any power source to power equipment unless specified in the practice standard • Portable generators • Payment for electricity generated or needed to run equipment • Services needed to operate or maintain practices or equipment • Fuel to run or operate generators or other energy equipment (viii) Transportation costs associated with hauling or transporting manure, animal waste, organic byproducts, or animal carcasses offsite. (ix) Extents greater than technically needed to meet the minimum practice standards. Note: The least -cost standard must be applied to support payments for practices to achieve the conservation objective. At the request of a participant, NRCS may provide design and technical assistance for implementation of a practice with extents greater than what is needed to address the resource concern; however, expense and costs associated with the extra extent are the responsibility of the producer and may not be reimbursed through program financial assistance. Examples: • Fencing specifications call for two strands of wire, and the producer installs a four -strand fence, in which case EQIP will only pay based on two -strand fence. • A concrete -walled manure storage structure where a less expensive earthen structure would serve the resource need. • Constructing a bridge instead of a stream crossing where a stream crossing is more cost effective. (x) Property Rights and Access • Payments for obtaining an easement or right-of-way. (440-515-M, 1st Ed., Amend. 110, Jan. 2017) 515.J-5 Title 440 _ Conservation Programs Manual • Payments for river access. -1 r - -- That is not related to a conservation benefit, such as- - Managing feedstock or other biomass for biofuel for the purpose of renewable energy production. - Converting biogas for renewable energy production. - Hydropower for renewable energy production unless such component or material is an integral part of an irrigation system practice. For extents greater than what is required to address the identified resource concern. Renewable power sources when other sources of electricity are available. C. Reviewing and Revising Payment Rates See 440-CPM, Part 512, Subpart D. 515.92 Payments and Payment Limitations A. Eligibility for Payments (1) Requests for payment must meet the requirements found in 440-CPM, Part 512, Subpart C. (2) A comprehensive nutrient management plan (CLAMP) is required for an AFO — see section 515.80C(4) for guidance. (3) If an EQIP plan of operations includes practices that address forestland related resource concerns, the participant must develop. and provide NRCS a copy of a forest management plan prior to implementation of any forest management conservation practice. See section 515.80C(5) for guidance. B. Contract and Program Payment Limitations (1) Contracts enrolled after February 7, 2014, are considered "2014 Farm Bill Contracts," and each contract will be limited to no more than $450,000 in financial assistance. There is no authority to waive the $450,000 payment limitation. (2) Contracts enrolled between October 1, 2008, and February 7, 2014, are considered 112008 Farm Bill Contracts," and each contract will be limited to no more than $300,000 in financial assistance. The Chief may waive the $300,000 payment limitation up to a maximum of $450,000 for projects of special environmental significance that include anaerobic digesters or other (440-515-M, 1st Ed., Amend.110, Jan. 2017) 515.J-6 Title 440 — Conservation Programs Manual innovative technology that will result in significant environmental improvement. To qualify for this waiver, the application must meet all of the following criteria: (i) Site -specific evaluation documents have been completed, documenting that the project will have substantial positive impacts on critical resources on or near the project area. (ii) The project clearly addresses a national priority as well as State, Tribal, or local priorities, as applicable. . (iii) The project assists the participant in complying with Federal, State, and local regulatory requirements. (3) Contracts enrolled between July 15, 2002, and October 1, 2008, are considered "2002 Farm Bill Contracts," and the sum total of all contract payments during this period will be limited to no more than $450,000 in financial assistance. (4) Regardless of year enrolled, program payments for contracts associated with the Organic Initiative are limited to $20,000 per fiscal year or $80,000 during any 6-year period for persons or legal entities. Producers receiving payment under this provision must be pursuing organic certification or must be in compliance with the Organic Foods Production Act. There is no authority to waive the annual payment limitation of $20,000 or the total payment limitation of $80,000. (5) Technical assistance payments for technical service providers do not count against the financial assistance aggregate payment limitation or the contract financial assistance payment limitation. (6) Total contract payment limits may not be established other than what is authorized by statute as cited in this section. For example,. State Conservationists may not establish a $25,000 maximumpayment cap for any contract. C. Aggregate Payment Limitation for Persons and Legal Entities (1) Payment limitations will be monitored and tracked through ProTracts. (2) For "2014 Farm Bill Contracts" the total amount of payments to a person or legal entity under this part may not exceed an aggregate of $450,000, directly or indirectly, for all contracts, enrolled in EQIP beginning February 7, 2014, through fiscal year 2018. Payments received for technical assistance are excluded from this limitation. (i) Payments for conservation practices related to organic production to a person, or legal entity, directly or indirectly, may not exceed in aggregate $20,000 per fiscal year.or $80,000 during any 6-year period. Payments received for technical assistance are excluded from this limitation. (ii) All program payments must be attributed to persons or legal entities who either received an EQIP payment directly or who are considered to have receiveda payment indirectly by holding an interest in an entity that received the EQIP payment. EQIP payments must be tracked by entity tax identification numbers and Social Security numbers. In certain situations, payments may be tracked using a unique identification number. (440-515-M, 1st Ed., Amend. 110, Jan. 2017) 515.J-7 Title 440 — Conservation Programs Manual (3) For "2008 Farm Bill Contracts," the total amount of payments to a person or legal entity under this part may not exceed an aggregate of $300,000, directly or indirectly, for all contracts, including prior -year contracts, entered into during any 6-year period. Payments received for technical assistance are excluded from this limitation. These payment limitation rules also apply to contracts enrolled in EQIP during the beginning of fiscal year 2014, prior to February 7, 2014. (i) The Chief may waive the $300,000 payment limitation, allowing up to $450,000 per person or legal entity. for projects of special environmental significance. (ii) Payments for conservation practices related to organic production to a . person or legal entity, directly or indirectly, may not exceed in aggregate $20,000 per fiscal year or $80,000 during any 6-year period. Payments received for technical assistance are excluded from this limitation. The Chief is not authorized to waive the payment limitation for the organic initiative. (iii) All program payments must be attributed to persons or legal entities who either received an EQIP payment directly or who are considered to have received a payment indirectly by holding an interest in an entity that received the EQIP payment. EQIP payments must be tracked by entity tax identification numbers and Social Security numbers. In certain situations, payments may be tracked using a unique identification number. (4) Persons or legal entities who are members of joint operations, partners in a general partnership, or participants in a joint venture may be eligible for a separate $450,000 payment limitation if all of the following apply: (i) Each individual has a separate and distinct interest in the land or the agricultural, forestry, or livestock production involved. (ii) Each individual exercises separate responsibility for such interest. (iii) Each individual maintains funds or accounts separate from that of any individual or entity for such interest. (5) Members of a Tribe (business type 20) or not -for -profit organization (business type 10) do not receive any direct or indirect benefits from EQIP and are not required to attribute EQIP payments received to individual members. EQIP payments paid to the entity or organization will be tracked only to the entity's tax identification number. Payments to an entity or organization are limited to the payment limitations that were current as of the time the contract was enrolled. (6) Contracts with an Indian Tribe are not subject to contract or payment limitations. However, payments made to individual Tribal members may not exceed payment limitations. Such payments may only be made to the Tribal member if a Bureau of Indian Affairs or Tribal official certifies in writing that no one individual will receive more than the payment limitation. The Tribal participant must also provide annually a listing of individuals who received program payments, by tax identification number or other unique identification number, during the previous year to verify that payment limitations to individuals has not been exceeded. If verification indicates that excess (440-515-M, 1st Ed., Amend. 110, Jan. 2017) 515.J-8 Title 440 — Conservation Programs Manual payments were made to individuals above allowable payment limitations, recovery of funds may be required. (i) Federally recognized Native American Indian Tribes or Alaska Native corporations (business type 20) are exempt from the adjusted gross income payment limitations regardless of the number of contracts entered into by the Indian Tribe or Alaska Native corporation. (ii) Where a Tribal official is the only authorized representative to approve contracts for Tribes, EQIP contract obligations and payments will be attributed to the Tribal entity or individual to receive payment. D. Inherited Land With respect to inherited land under EQIP contracts, payment limitations will not , apply to the extent that the payments from any contract on the inherited land cause an heir who is a parry to an EQIP contract on other lands prior to the inheritance to exceed the applicable payment limitation. See 7 CFR Section 1400.100. E. Advance Payments (1) Contracts Approved Prior to the 2014 Act Applications accepted from historically underserved groups are eligible to receive an increased payment rate, advance payments, or be evaluated under special subaccounts, as specified in individual program regulations and . policies. Historically underserved EQIP participants may receive an advance of up to 30 percent of the total EQIP practice payment to purchase materials or services to implement a practice associated with a contracted practice installation. (2) Contracts Approved During FY 2014 and Later Historically underserved EQIP participants may receive an advance of up to 50 percent of the total EQIP practice payment to purchase materials or services to implement a practice associated with a contracted practice installation. If funds provided in advance are not expended during the 90-day period beginning on the date of receipt of the funds, the funds must be returned to the agency in a reasonable time as determined by the State Conservationist. F. Waiver Authority For EQIP contracts enrolled through the Regional Conservation Partnership Program (RCPP), waiver policy for AGI may be found at 440-CPM, Part 515, Subpart F, Section 515.53. (440-515-M, 1st Ed., Amend. 110, Jan. 2017) 515.J-9 Melissa From: dhbuckslayer2l <dhbuckslayer2l@aol.com> Sent: Tuesday, January 16, 20181:35 PM To: Rosebrock, Melissa Subject: RE: [External] Fwd: Re: FW: Hutchison Dairy Good afternoon, dad just picked up letter from post office today. He taking it to someone that can help him understand what it is saying. It seems to have alot of information regarding the stock trail and not the accidental litter spill. Not understanding why that is. But he will have it back to your office within the10 day grace period. Thanks Sent from my Verizon, Samsung Galaxy smartphone -------- Original message ------- From: "Rosebrock, Melissa" <melissa. roseb rock@ ncde nr.gov> Date: 1/8/18 10:27 AM (GMT-05:00) To: dhbuckslayer2l <dhbuckslayer21@aol.com> Cc: "Chandler, Rebecca D" <rebecca.chandler@ncdenr.gov> Subject: RE: [External] Fwd: Re: FW: Hutchison Dairy Thanks. Derek, I received both emails. Please include what is to take place in your/your dad's NOV/NOl response letter to Division of Water Resources (Sherri Knight). Melissa Rosebrock Environmental Senior Specialist NC Division of Water Resources NC Department of Environmental Quality 336-776-9699 office 336-813-7084 mobile melissa.rosebrock .ncdenr gov Winston-Salem Regional Office . 450.W. Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: dhbuckslayer2l [mailto:dhbuckslayer2l@aol.com] Sent: Saturday, January 06, 201811:03 AM To: Rosebrock, Melissa <melissa.rosebrock@ncdenr.gov> Subject: [External] Fwd: Re: FW: Hutchison Dairy Here is my response back to Lee. Sent from my Verizon, Samsung Galaxy smartphone Original message From: dhbuckslayer2l <dhbuckslayer2l@aol.com> Date: 1/6/1811:02 AM (GMT-05:00) To: "Holcomb, Lee - NRCS, Wilksboro, NC" <Lee.Holcomb@nc.usda.eov> Subject: Re: FW: Hutchison Dairy In his response he makes mention of a exception. Not understanding why containing the cows on top of hill at the lagoon pond why that is not consider a waste management, instead of letting cows go thru creek. Need to get the person he mentioned to approved the exception out here to discuss if they would help fund any portion of the facility, grading, concrete,ect Then I would see about get funding for roof, equipment my self. Sent from my Verizon, Samsung Galaxy smartphone Rosebrock, Melissa From: dhbuckslayer2l <dhbuckslayer21@aol.com> Sent: Thursday, January 18, 2018 3:04 PM To: Rosebrock, Melissa Subject: [External] Letter Good day, I have the letter wrote,getting someone to proof read it to make sure i have touched on all your concerns. Hope that your office takes in concentration that the elevated numbers in the creek is due to the stock trail and not the minable litter spill Milking 80 cows, so that means 1st milking back and forth is 160 cows traveling thru. Then you got 2nd milking which is another 160 going thru, which means there is over 300 cows traveling thru the stream 365 days of the year. I know this is a problem, for over 3 years I have been in contact with soil and water. They have been out at farm several times with no solutions besides them telling me out of sight out of mind which I don't agree with. Hope that your office, DOT, DOT bridge- crew and soil and water comes up with a solution to fix this on going problem instead of forcing the family farm into bankruptcy. Thanks for your time. Sent from my Verizon, Samsung Galaxy smartphone Rosebrock, Melissa From: Rosebrock, Melissa Sent: Friday, January 19, 2018 4:11 PM To: 'dhbuckslayer2l' Subject: RE: [External] Distance from creek I will print and provide to my supervisor, Sherri Knight (she signed the letter you received). Thanks Derek. Melissa Rosebrock Environmental Senior Specialist NC Division of Water Resources NC Department of Environmental Quality 336-776-9699 office 336-813-7084 mobile melissa. rosebrock(7 ncdenr.gov Winston-Salem Regional Office 450 W. Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: dhbuckslayer2l [mailto:dhbuckslayer2l@aol.com] Sent: Friday, January 19, 2018 3:24 PM To: Rosebrock, Melissa <melissa.rosebrock@ncdenr.gov> Subject: [External] Distance from creek Enclosing 2 pictures of distance from the creek where the litter spill occurred. In letter it stated 20 ft, which I no was just a guess due to no ruler. Please forward to whom ever needs to see, didn't enclose it in the letter that we sent Thanks Sent from my Verizon, Samsung Galaxy smartpho Photographs Attachment D .. . . ».. .vim . � . m � � y�. <�.\ �-.-�: ?\ � «� �+y ®«`� «° »:z»�\63�:�( � ...�� �� 1�������;� �} . a� wr�»�� � «.� < °-���� 222�: ��� �� �� � � 9�) ������/«?�� ��d �������/��� � � g� w�,...�a; 5����Q�� 2�®�> ���»w;;\��? View from Hutchison Dairy of application field. Hutchison 12/06/2017 Page 2 of 11 WE d Fer$xy t o 4'j x4t i '^^xw rt 4 yY K r ry8''IT%F ,"+r a dyxi� E" sAA �. 4"` c 'Y' •..dye,, 6;5'S.. t `�` ' 77, �Al Ter y '.. :,yx ' H,6 �$- �r .,,x ✓"°"° rk4 a° "�ri".�',� �, ,��wa����, @ � rSY�'""� ""'"-.+..,`:"'a.+ �'i-., ?,"��re �c w ~~ ;,,., i' '^ q 3.' 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Information Deed Book and Page Building Value Total Value Acres 0995/0149 $5,000.00 $79,210.00 15.700 Detailed Parcel Report Deed Date Land Value Sale Price 21-Dec-05 $74,210.00 $80,000.00 Page 1 of 1 Thursday, December 7, 2017 County Seal Wilkes County WARNING: THIS IS NOT A SURVEY 110 North This map is prepared for the inventory of real property found within this jurisdiction, and is Street compiled from recorded deeds, plats, and other public records and data. Users of this map Wilkesboro, 11 are hereby notified that the aforementioned public primary information sources should be NC 28697 consulted for verification of the information contained on this map. 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Zr�gk"�u '�,"3,y r � t '+�` �4.F - M .. s?f A'f7°�a Parcel Report Page 1 of 1 Wilkes County, NC Parcel JD 1903028 Account # 13046 PIN 3994-20.8293 Property Address 6501 TRAPHILL RD Owner Name(s) HUTCHISON, CLIFTON G & MARGIE Owner Mailing Address 6501 TRAPHILL ROAD TRAPHILL, NC 28685 Tax' Information Deed Book and Page Building Value Total Value Acres $2,400.00 $166,250.00 37.700 Detailed Parcel Report Deed Date Land Value Sale Price 01-May-96 $163,850.00 $0.00 Thursday, December 7, 2017 County Seal Wilkes County WARNING: THIS IS NOT A SURVEY 110 North This map is prepared for the inventory of real property found within this jurisdiction, and is Street compiled from recorded deeds, plats, and other public records and data. Users of this map Wilkesboro, are hereby notified that the aforementioned public primary information sources should be NC 28697 consulted for verification of the information contained on this map. 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Y Ai-109 � "{ � *Y¢ T r' 'C � f 4r , ,s,..-,� 7a3 r^ :h.:>: ,,°'; e.,� ,,,, `n•.r• ,.a . .., `' . ��2 7�'+CA �v�qi., ��!'�..,�..,,.:4i'�.r, sv ra -'"—," T. •s `L u FkU,Q+5+}�` Parcel Report Page 1 of 1 Wilkes County, NC Parcel ID 1902696 Account # 12431 PIN 399.3.39.7294 Property Address TRAPHILL RD Owner Name(s) HUTCHISON, GUY VERNON Owner Mailing Address C/O CLIFTON HUTCHISON 6601 TRAPHILL RD TRAPHILL, NC 28686 Tax Information Deed Book and Page Building Value Total Value Acres Detailed Parcel Report Deed Date $1,500.00 Land Value $80,830.00 $82,330.00 Sale Price $0.00 15.60b Thursday, December 7, 2017 County Seal Wilkes County WARNING: THIS IS NOT A SURVEY 110 North This map is prepared for the inventory of real property found within this jurisdiction, and is Street compiled from recorded deeds, plats, and other public records and data. Users of this map Wilkesboro, are hereby notified that the aforementioned public primary information sources should be NC 28697 consulted for verification of the Information contained on this map. The County and mapping company assume no legal responsibility for the information contained on this map. https://maps2.rokte.ch.netlwilkesgomaps4lReports/UserDefinedldata.cfm?objectids=939391 &visLayers=2... 12/7/2017 Ir ,`•j.i °" shy{ 7:�.1�.y,`5f¢�'t Pia ep ¢y'". ' qr kMkRUN '¢ �a��'�µ� v N'�4 nq g � � � � t '+•ask t � � s*T?r �y:g. gy�'trx�t ♦3 344 31 Yy� SCy RXc o i fix. saga' 7 SHAZ IV OWN p NA mom w x f� xs� r ate' ITS �E.61'dx q " NSS�• 4 y."-w 4311 � S f .r ^ � � ,. 'q- lbw y"L �T`Y k� Y a„Aa ��7�t,�,2 °,3��n'�•- � - .� �vrt 49� �� aV, .+`�k 9tk+xy, �.pN�r 1�+ '•' Y k4 'k�i-.E S;�M'"` �' �� � _. d .1 7 �� �," 4e Parcel Report Wilkes County, NC Parcel', ID 1903637 Account:# 13046 PIN' 3993-49-5514 Property Address TRAPHILL RD Owner. Name(s) HUTCHISON, CLIFTON G S MARGIE Owner Mailing Address 6501 TRAPHILL ROAD TRAPHILL, NC 28685 Tax Information Deed Book and Page Building Value Total Value Acres Detailed Parcel Report Friday, December 29, 2017 1219/280 Deed Date $0.00 Land Value $95,180.00 Sale Price 25.170 18-Decr15 $95,180.00 $0.00 County Seal Wilkes County WARNING: THIS IS NOT A SURVEY 110 North This map is prepared for the inventory of real property found within this jurisdiction, and is Street compiled from recorded deeds, plats, and other public records and data. Users of this map Wilkesboro, are hereby notified that the aforementioned public primary information sources should be NC 28697 consulted for verification of the information contained on this map. The. County and mapping 11 company assume no legal responsibility for the information contained on this map. 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Supporting Documents Attachment F Incident Report 401 f` Report Number: 201800067 Dlvlsion of Water Resources Incident Type : Complaint On -Site Contact: Category APS - Animal First/Mid/Last Name: Incident Started : 12/06/2017 Company Name: Country: Wilkes Phone City' Pager/Mobile Phone: / Farm # : 97008 Responsible Party Owner: Reported By: Permit: First/Mid/Last Name: Justin Henderson Facility: Company Name: First Name; Clifton Address : Dwr-Wsro Middle Name: G 450 W Hanes Mill Rd Ste 300 Last Name: Hutchison City/StatefZip : Winston-Salem NC 27105 Address: 6501 Traphill Rd Phone: Page/Mobile Phone: / City/State/Zip : Traphill NC 28685 - Phone: Material Category: Estimated Qty: UOM: Chemical Name Reportable Qty.ibs. Reportable Qty.kgs. DD:MM:SS Decimal Position Method: Unknown Latitude : 36° 18' 53" 36.314700 Position Accuracy: Nearest Second Longtitude : -81 ° 03' 26"-81.057200 Position Datum: Unknown Location of Incident: Across road from Hutchison Dairy Address: 6501 Traphill Rd City/State/Zip : Traphill NC 28685 Report Created 1/12/18 2:39 pm Page: 1 Cause/Observation : Complaint alleging runoff of animal waste from pasture along north side of Traphill Road. Application field directly across from below -threshold "Hutchison Dairy." Mr. Hutchison was applying cattle waste onto parcel #1903529 when honey wagon reportedly malfunctioned (valve remained open) while making sharp turn in comer of field, within a few feet of UT E. Prong Roaring River. Site of the discharge is approximately 0.5 miles upstream from the E. Prong Roaring River. Action Taken : Waste was scraped back several feet from stream soiltwaste tilled -in and covered with straw to reduce the chance of additional runoff. Incident Questions: Directions : Comments : Waste observed in UT on north side of road, in culvert under road, and in UT on the south side of road. Stream is located approx. 20 ft from site of malfunction. Liquid brown waste observed along stream bank on both sides of the road. Strong odor detected in water below culvert. No algae or fungal material present at the discharge site. No sludge worms in tributary on date of investigation. Did the Material reach the surface Water? Yes Conveyance : Other Surface Water Name ? East Prong Roaring River Did the Spill result in a Fish Kill? No If the Spill was from a storage tank indicate type: Estimated Number of fish? (Above Ground or Under Ground) Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft: Unknown Groundwater Impacted : Unknown Event Type Incident closed Requested Additional Information Report Entered Incident Start Report Received Referred to Regional Office - Primary Contact Event Date 2018/01/12 1:58:16 2017/12/06 2:21:00 2017/12/06 2:21:00 2017/12/06 2:21:00 Due Date Comment Report Created 1/12/18 2:39 pm Page : 2 DIVISION OF WATER QUALITY November 1, 2000 MEMORANDUM: To: Kerr T. Stevens Through: Jeff Poupart Through: Larry D. Coble From: Melissa Rosebrock Subject: Recommendation for Individual Permit Hutchison Dairy #97-08 Wilkes County Since 1997, the referenced facility has shown a history of non-compliance, unpermitted discharge, and water quality concerns. The Winston-Salem Regional Office recommends that the Director determine that this facility lose their "deemed permitted status" and be required to obtain anindividual non -discharge permit for both farms in Wilkes County. This recommendation is being made even -though the dairy operation was certified for only 80 dairy cattle. Our request is based on the following concerns documented by the Winston-Salem Regional Office: - DWQ compliance inspection performed 9/17/97 noted evidence of past discharge from waste storage pond located on Traphill Road. - NOV issued for 10/02/99 overflow of smaller waste storage pond located on Mountain View Road. Inspection was a result of a complaint. - NOV issued for 08/03/00 overflow of waste storage pond on located on Traphill Road. This overflow was discovered as a result. of a DWQ compliance inspection. See attached photos. - Only ten inches of freeboard was noted in the waste storage pond on Mountain View Road. This inspection was performed 9/14/00 as a result of a complaint. See attached photos. - No waste application, soil analysis, waste analysis, or Certified Animal Waste Management Plan records have been available for any DWQ inspection or SWCD review. Our files also contain documentation of several opportunities and efforts by this office to encourage Mr. Hutchison to maintain adequate freeboard. We have also noted prior efforts of the Wilkes County SWCD in providing their assistance to Mr. Hutchison in dealing with these matters. Hutchison Dairy November 1, 2000 Page 2 . The Winston-Salem Regional Office considers this facility to be a continuing, immediate threat to the environment. We request that you initiate appropriate action from your office regarding the individual permitting of the Hutchison Dairy. Please contact me at (336) 771-4608 x265 for any additional information you may need. Attachments cc: DWQ - Non -Discharge Compliance and Enforcement Unit Wilkes County Soil and Water Conservation District Rocky Durham - Soil and Water Conservation District. MRO Marlene Salyer - Soil and Water Conservation District WSRO WSRO Facility Files Central Files AC45679 North Carolina Division of Water Resources Water Sciences Section Laboratory Results Loc. Descr.: ABOVE CULVERT County: WILKES Collector: R CHANDLER VisitlD Region: WSRO Report To WSRO Location ID: WSRO NLC River Basin YADKIN Collect Date: 12/06/2017 Priority CDC Emergency Collect Time: 17_66 Sample Matrix: SURFACEWATER COC Yes/No YES Sample Depth ° Loc. Type: River/Stream Final Report Sample ID: AC45679 PO Number # Date Received: 12/07/2017 Time Received: OB_30 Lebworks LoginlD MSWIFT Delivery Method NC Courler Final Report Date: 12/20/17 Report Print Date: 12/20/2017 if this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. Result/ Units Method Analysis CAS # Analyte Name P(�, L Qualifier Reference Date Validated by LAB Sample temperature at receipt by lab 2.2 °C 12r7/17 PGAUTHIER MIC BOD, 5-Day in liquid 2.0 2.0 U mg/L SM 5210 B-2001 12/7/17 ESTAFFORDI Coliform, MF Fecal in liquid 1 2200 B4Q7 CFU/100ml SM 9222 D-1997 1217/17 ESTAFFORDI Turbidity 1.0 6.8 NTU SM 2130 B-2001 1217117 ESTAFFORDI NUT NH3 as N in liquid 0.02 6.06 mg/L as N EPA 350.1 REV 2 12/12/17 CGREEN NO2+NO3 as N in liquid .0.02 1.1 mg/L as N EPA 353.2 REV 2 12/12/17 CGREEN Phosphorus total as P in liquid 0.02 0.09 mg/L as P EPA 365.1 REV 2 12/15/17 CGREEN Total Kjeldahl N as N in liquid 0.2 0.35 mg/L as N EPA 351.2 REV 2 12/13/17 CGREEN WSS Chemistry Laboratory>> 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3906 "Not Detected" or "U" does not indicate the sample is analyte free but that the analyte is not detected at or above the PQL. Page 1 of 1 AC45680 North Carolina Division of Water Resources Water Sciences Section Laboratory Results Loc. Desca: AT CULVERT County: WILKES. Collector: R CHANDLER VisitlD Region: WSRO Report To WSRO Location ID: WSKO NLC River Basin YADKIN Collect Date: 12/06/2017 Priority COC Emergency Collect Time: 16_56 Sample Matrbc: SURFACEWATER CDC Yes/No YES Sample Depth Loc. Type: River/Stream Final Report Sample ID: - AC45680 PO Number # Date Received: 12/07/2017 Time Received: 08_30 Labworks LoginlD MsVA Delivery Method NC Courier Final Report Date: 12/20/17 Report Print Date: 12/20/2017 If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. Result/ Units Method Analysis CAS # Analyte Name PQL Qualifier Reference Date Validated by LAB Sample temperature at receipt by lab 2.2 °c 1217/17 PGAUTHIER MIC BOD, 5-Day in liquid 2.0 4.3 mg/L SM 5210 B-2001 12/7/17 ESTAFFORDI Coliform, MF Fecal in liquid 1 8600 B4Q1 CFU/100ml SM 9222 D-1997 12/7/17 ESTAFFORDI Turbidity 1.0 13 NTU SM 2130 B-2001 1217/17 ESTAFFORDI NUT NH3 as N in liquid 0.02 0.13 mg/L as N EPA 350.1 REV 2 12/12/17 CGREEN NO2+NO3 as N in liquid 0.02 3.3 mg/L as N EPA 353.2 REV 2 12/12/17 CGREEN Phosphorus total as P in liquid 0.02 0.16 mg/L as P EPA 365.1 REV 2 12/13/17 CGREEN Total Kjeldahl N as N in liquid 0.2 0.86 mg/L as N EPA 351.2 REV 2 12/13/17 CGREEN WSS Chemistry Laboratory>> 1623 Mail Service Center, Raleigh, NC 276994623 (919) 733-3908 "Not Detected" or "U" does not indicate the sample is analyte free but that the analyte is not detected at or above the PQL. Page 1 of 1 AC46681 North Carolina Division of Water Resources Water Sciences Section Laboratory Results Loc..Descr.: BELOW CULVERT County: WILKES Region: WSRO River Basin YADKIN Emergency CDC Yes/No YES Collector: R CHANDLER Report To WSRO Collect Date: 12/0612017 Collect Time: 17:16 Sample Depth VisitlD Location ID: WSRO NLC Priority CDC Sample Matrix: SURFACEWATER Loc. Type: River/Stream Final Report - Sample ID: A045681 PO Number # Date Received: 12/07/2017 Time Received: Am Labworks LoginlD MSWIFT Delivery Method NC Courier Final Report Date: 12/20/17 Report Print Date: 12120/2017 If this report is labeled preliminary report, the results have not been validated. Do not use for -Regulatory purposes. Result/ Method Analysis CAS # Analyte Name P L Qualifier Units Reference Date Validated by LAB Sample temperature at receipt by lab ' 2,2 °C 1217/17 PGAUTHIER MIC BOD, 5-Day in liquid 2.0 8,2 mg/L SM 5210 B-2001 12/7/17 ESTAFFORDI Collform, MF Fecal in liquid 1 40000 Q1 CFU/100ml SM 9222 D-1997 1217/17 ESTAFFORDI Turbidity 1.0 16 NTU SM 2130 B-2001 1217/17 ESTAFFORDI NUT NH3 as N in liquid 0.02 0.28 mg/L as N EPA 350.1 REV 2 12/12/17 CGREEN NO2+NO3 as N in liquid 0.02 3.6 mg/L as N EPA 353.2 REV 2 12/12/17 CGREEN Phosphorus total as P in liquid 0.02 0.43 mg/L as P EPA 365.1 REV 2 12/15/17 CGREEN Total Kjeldahl N as N in liquid 0.2 1.4 mg/L as N EPA 351.2 REV 2 12/13/17 CGREEN MISS Chemistry Laboratory» 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 "Not Detected" or "U" does not indicate the sample is analyte free but that the analyte is not detected at or above the PQL. Page 1 of 1 ORTHOPHOSPHATE $15.65 TOTAL KJELDAHL NITROGEN $20.48 TOTAL PHOSPHORUS $20.39 Wet Chemist CHLOROPYLL a $34.73 COD $19.84 COLOR ADMI $46.26 COLOR Platinum Cobalt $13.52 CYANIDE $32.61 DISSOLVED SOLIDS $13.43'. FORMALDEHYDE $38.11 HEXAVALENT CHROMIUM $27.66 Ion Chromoto raph Bromide, Chloride, Fluoride, and Sulfate $41.87 MBAS $29.23 OIL & GREASE $37.80 $113.40 H $6.58 PHENOL $25.54 SILICA $14.58 SULFIDE $16.10 SUSPENDED RESIDUE $12.85 residue -fixed $9.16 'Suspended Suspended residue -vol $9.16 Tannin and Li nin $10.34 TOTAL RESIDUE $11.90 Volatile Or anics GC/MS Volatile Organics $115.33 $346.00 Gasoline Range Organ ics (TPH) $57.94 $173.81 Semivolatile Or anics GUMS SemiVolatile Or anics/$23.18 For extraction $251.24 GUMS Semvolatile Or anics/$69.53 For extraction $753.72 Diesel Range Organics (TPHDRO)/$23.18 for extraction $84.33 Diesel Range Organics (TPHDRO)/$69.53 for extraction $252.98 Pesticides Or anochlorine .Pesticides/$23.13 for extraction $130.56 Or anochlorine Pesticides/$69.53 for extraction $391.82 Or anonitro en Pesticides $138.33 Or anonitro en Pesticides $414.99 Or ano hos horus Pesticides $140.74 Or ano hos horus Pesticides $422.22 Acid Herbicides/$23.18 for extraction $164.56 Acid Herbicides/$69.53 for extraction $493.66 PCB's /$23.18 for extraction $124.15 PCB's /$69.53 for extraction 1 $372.44 * Solid includes sediments, soils and sludge(residuals) Analytical Costs for NC DWR Chemistry Lab Date 7/1 /15 The OFFICIAL COPY is the on-line version. All other copies are considered unofficial and uncontrolled http://dea. nc.aov/about/divisions/water-resources/water-resources-data/water-sciences-home-oaae/microbiology-inoraanics- branch/suppl ies-technical-assistance#Cost-per-Analysis Metals Aluminum AI $13.01 $39.03 $52.04 Antimony (Sb) $13.01 $39.03 NA Arsenic As $14.55 $43.66 $58.22 Barium (Ba) $13.01 $39.03 $52.04 Be Ilium Be $13.01 $39.03 NA Boron B $13.01 $39.03 NA Cadmium Cd $13.01 $39.03 $52.04 Calcium (Ca) $13.01 $39.03 NA Chromium Cr $13.01 $39.03 $52.04 Cobalt Co $13.01 $39.03 $52.04 Copper Cu $13.01 $39.03 $52.04 Hardness by Calculation $0.00 NA NA Hardness by titration $16.30 NA NA Iron (Fe) $13.01 $39.03 $52.04 Lead Pb $13.01 $39.03 $52.04 Lithium (Li) $13.01 $39.03 NA Magnesium M $13.01 $39.03 $52.04 .Manganese Mn $13.01 $39.03 $52.04 Mercury H $24.02 $72.06 $96.08 .Mercury by EPA Method 1631 H) $63.04 NA NA Molybdenum Mo $13.01 $39.03 NA Nickel Ni $13.01 $39.03 $52.04 Potassium K $13.01 $39.03 NA Selenium Se $14.55 $43.66 $58.22 Silver A $13.01 -$39.03 $52.04 Sodium Na $13.01 $39.03 NA Strontium Sr $13.01 $39.03 NA Thallium (TI) $13.01 $39.03 $52.04 Tin Sn $13.01 $39.03 NA Titanium (Ti) $13.01 $39.03 NA Vanadium M $13.01 $39.03 NA Zinc Zn $13.01 $39.03 $52.04 Microbioloov ALKALINITY $11.64 BOD 5 DAY) $25.65 FECAL MF $22.69 TOTAL MF $21.14 SPECIFIC CONDUCTANCE $10.55 TOC/DOC $27.04 $108.15 TURBIDITY $9.99 Nutrients AMMONIA $15.12 NITRATE calculated $16.05 NITRATE + NITRITE $18.69 NITRITE $14.64 X3 = �8.0� x3 = aq.97 �C3 =��.3t