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HomeMy WebLinkAbout310101_ENFORCEMENT_20171231NORTH CAROLINA Department of Environmental Qual State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Mr. Errol Quinn 218 J. B. Stroud Road Magnolia, NC 28453 Dear Mr. Quinn: f�l 1i NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NaWRAL RESOURCES June 15, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED SUBJECT: Assessment of Civil Penalties for Making an Outlet to Waters of the State and Permit Violations Farm # 31-101 DupIin County File No. DV 00-017 This letter transmits notice of a civil penalty assessed against the Errol Quinn Farm in the amount of $17,057.84 including $2,057.84 in investigative costs. Attached is a copy of the assessment document explaining this penalty. This action was taken under the authority vested in me by delegation provided by the Secretary of -the Department of Environment and Natural Resources. Any continuing violation(s) may be the subject of a new enforcement action, including an additional penalty. Within thirty days of receipt of this notice, you must do one of the following: Submit payment of the penalty: Payment should be made directly to the order of the Department of Environment and Natural Resources (do not include ivaiver farm). Payment of the penalty will not foreclose further enforcement action for any continuing or new vioiation(s). Mailing Address: Telephone (919) 733-5083 1617 Mail Service Center Fax (919) 733-0059 Raleigh, North Carolina 27699-1617 State Courier #52-01-01 An Equal Opportunity /Affirnative Action Employer 50% recycled / 10% post -consumer paper h ttp: //h2o. enr. state. n c. its Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 Please submit payment to the attention of: Mr. Steve Lewis NCDENR DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OR 2. Submit a written request for remission or mitigation including a detailed justification for such request: A request for remission or mitigation is limited to consideration of the reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute. You must execute and return to this office the attached waiver and stipulation form and a detailed statement which you believe establishes whether: (a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b) were wrongfully applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or a result of an accident; (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please submit this information to the attention of: Mr. Steve Lewis NCDENR DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OR 3. Submit a written request for an administrative hearing: If you wish to contest any portion of the civil penalty assessment, you must request an administrative hearing. This request must be in the form of a written petition to the Office of Administrative Hearings and must conform to Chapter 150B of the North Carolina General Statutes. You must file your original petition with the: Office of Administrative Hearings 6714 Mail Service Center Raleigh, North Carolina 27699-6714 /T011 Mail or hand -deliver a Copy of the petition to: Mr. Dan McLawhorn NCDENR Office of General Counsel 1601 Mail Service Center Raleigh, NC 27699-1601 Failure to exercise one of the options above within th_ irty days, as evidenced by a date stamp (not a postmark) indicating when we received your response, will result in this matter being referred to the Attorney General's Office with a request to initiate a civil action to collect the penalty. Please be advised that additional assessments may be levied for future violations which occur after the review period of this assessment. If you have any questions, please contact Mr. Steve Lewis at (919) 733-5083, ext. 539 or Mr. Jeff Poupart at (919) 733-5083, ext. 527. Sincerely, T Kerr T. Stevens ATTACHMENTS cc: Rick Shiver, WIRO Regional Supervisor w/ attachments Brian Wrenn,.W. I R 0 File DV 00-017 w/ attachments Central Files w/ attachments Public Information Officer w/ attachments STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF IN THE MATTER OF ASSESSMENT } WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADNIINISTRATIVE HEARING AND PERMIT NO. ) STIPULATION OF FACTS FILE NO. Having been assessed civil penalties totaling for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated, , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that'the facts are as alleged in the assessment document. This the day of , 20_ SIGNATURE ADDRESS TELEPHONE STATE OF NORTH CAROLINA COUNTY OF DUPLIN IN THE MATTER OF ERROL B. QUINN FOR MAKING AN OUTLET TO THE WATERS OF THE STATE OF NORTH CAROLINA WITHOUT A PERMIT AND FOR VIOLATIONS OF CONDITIONS OF GENERAL PERMIT AWG 100000 - NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES File No. DV 00-017 FINDINGS AND DECISION AND ASSESSMENT OF CIVIL PENALTIES Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources, I, Kerr T. Stevens, Director of the Division of Water Quality (DWQ), make the following: I. FINDINGS OF FACT: A. Errol B. Quinn owns and operates the Errol Quinn Farm, a swine operation located along SR 1922 in Duplin County. B. Errol Quinn was reissued Certificate of Coverage AWS310101 under General Permit AWGI00000 on and effective June 26, 1998, with an expiration date of April 30, 2003. This permit does not allow the discharge of waste to waters of the State. C. On June 11, 1999, DWQ staff observed that a discharge of wastewater from the Errol Quinn Farm had occurred due to a flex hose coming unclamped from piping associated with the animal waste management system. Staff observed that the wastewater discharge had entered an unnamed tributary of Elder Creek, which are Class C Swamp waters of the State within the Northeast Cape Fear River Basin. D. Errol B. Quinn had no valid permit for the above -described activity. E. Condition No. III. 6. a. of the General Permit states in part that the permittee shall report by telephone to the appropriate Regional Office as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence of the failure of any component of the animal waste collection, treatment, storage and land application system resulting in a discharge to surface waters. F. Errol B. Quinn failed to notify DWQ of the discharge of wastewater within the required 24 hours after discovery. G. The water quality standard for dissolved oxygen within Class C Swamp waters is not less than 5.0 mg/l for average daily values and not less than a minimum instantaneous value of 4.0 mg/l per 15A NCAC 2B.0211(3)(b). H. On June 11 and June 12, 1999, DWQ measured instantaneous dissolved oxygen values in Elder Creek where SR 1922 crosses the creek. The tests were conducted each day at the same location using a calibrated instrument. The results are shown in the following table. Date Dissolved Oxygen (m/d/y) (mom) 6/ 11/99 0.10 6/ 12/99 0.48 I. The water quality standard for fecal coliform bacteria within Class C Swamp waters shall not exceed a geometric mean of 200 colonies per 100 ml (200/100m1), based upon five consecutive samples examined during a 30 day period, nor exceed 400/100ml in more than 20% of the samples examined during a such period as set forth in 15A NCAC 2B.0211(3)(e). J. From June 11, 1999 to June 18, 1999, DWQ collected surface water samples from Elder Creek where SR 1922 crosses the creek. The samples were collected each day at the same location and in compliance with standard sampling protocol and chain of custody requirements. The results are shown in the following table along with the calculated geometric mean values (in total colonies/100m1 units). Date Fecal Coliform (m/d/y) (colonies/100m1 units) 6/ 11 /99 22,000 6/ 12/99 200 6/ 13/99 5,050 6/ 14/99 4,700 6/15/99 - 60,000 6/16/99 5,600 6/17/99 2,800 6/ 18/99 2,000 Geometric Mean for samples (6/11/99 through 6/18/99) = 4,589 colonies/100 ml. Seven of eight samples (87.5%) exceeded the 400 colonies/100 ml level. K. The cost to the State of the enforcement procedures in this matter totaled $2,057.84. Based upon the above Findings of Fact, I make the following: II. CONCLUSIONS OF LAW: A. Errol B. Quinn is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S.143-212(4). B. An unnamed tributary to Elder Creek constitutes waters of the State within the meaning of G.S. 143-215.1 pursuant to G.S. 143-212(6). C. The above -cited discharge constitutes making an outlet to waters of the State for purposes of G.S. 143-215.1(a)(1), for which a permit is required by G.S. 143- 215.1. D. The above -cited failure to notify DWQ of a discharge within 24 hours of first knowledge constitutes a violation of Condition No. 111. 6. a. of the General Permit. E. Errol B. Quinn violated G.S. 143-215.1 and 15A NCAC 2B.0211(3)(b) on June 11 and June 12, 1999 when the water quality standard for dissolved oxygen applicable to Elder Creek was exceeded. F. ErroI B. Quinn violated G.S. 143-215.1 and 15A NCAC 2B.0211(3)(e) during the period from June 1 I through June 18, 1999 when more than 20% of the samples examined during the period exceeded 400 fecal coliform colonies/100m1. G. Errol B_ Quinn 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 ($25,000.00) per violation may be assessed against a person who is required but fails 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 required by G.S. 143-215.1. H. Errol B. Quinn may be assessed civil penalties in this matter pursuant to G.S. 143- 215.6A(a)(1), which provides that a civil penalty of not more than twenty-five thousand dollars ($25,000.00) per violation may be assessed against a person who violates any classification, standard, limitation, or management practice established pursuant to G.S. 143-214.1, 143-214.2, or 143-215.1. I. The State's enforcement costs in this matter may be assessed against Errol B. Quinn pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8). J. The Director, Division of Water Quality, pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources 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: DECISION: Accordingly, Errol B. Quinn is hereby assessed a civil penalty of. $ S 54 • cso for making an outlet to the waters of the State without a permit as required by G.S. 143-215.1. $ , . .non, 06 _ for violating Condition No. M. 6. a. of the General Permit by failing to notify DWQ of a discharge within 24 hours of first knowledge $ S . '�a O o . o for 'Z- of two violations of G.S. 143-215.1(a)(6) and 15A NCAC 2B.0211(3)(b) by exceeding the water quality standard for dissolved oxygen on June 11 and June 12, 1999. $ . -1 5n�o�_ for violating G.S. 143-215.1(a)(6) and NCAC 2B.0211(3)(e) when more than 20% of the samples examined during the period from June ll through June 18, 1999 exceeded 400 fecal coliform colonies/100ml. $ S._00,0, oo TOTAL CIVIL PENALTY, which is 30 percent of the maximum penalty authorized by G.S. 143-215.6A. $ 2,057.84 $ \l , o 51, e4 Enforcement costs TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have considered the factors listed in 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; .t (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; (8) The cost to the State of the enforcement procedures. (Date) Kerr T. Stevens, Director Division of Water Quality i PA-1 R op mew �Js �,2�zlzl [RECEIVEDa AUG 17 2000 BY: tate of North Carolina MICHAEL F. EASLEY Department of justice Reply to-. ATTORNEY GENERAL P. 0. BOX 629 Man' Dee Carra.rav Environmental Division RALEIG-1 Tel: (919) 716-6600 27602-0629 Fax: (919) 716-6766 MEMORANDUM TO: Tommy Stevens, Director of Water Quality Steve Lewis, Environmental Specialists Rick Shiver, Wilmington Water Quality Regional Supervisor Regional Inspectors and Technicians FROM: Mary Dee Car away, Assistant Attorney General DATE: August 14, 2000 RE: Civil Penalty Assessment Appeal by Errol Quinn, Farm 431-101, Duplin County, Agency File: DV00-017, QAH File: 00-EHR-0990 Please note that I have been assigned to handle the above referenced contested case. I will need to begin preparing our case as soon as possible. Please review the important dates listed below and provide me with the requested information by either inter -office mail or by placing in the Attorney General's box in the Archdale building. August 14, 2000 Prehearing Statements and Document Constituting Agency Action due to be filed with 4AH. I have a copy of the Civil Penalty Assessment document and a copy of the enforcement file. If there is any additional documentation such as any worksheets drafted prior to the assessment that might not have been included in the enforcement file._ please send these materials, a list of everyone who participated in the assessment, and any other materials you feel will be relevant at the hearing as soon as possible. October 27, 2000 Discovery must be sent to Petitioner to give us enough time to receive answers prior to hearing. Week Beginning December 11, 2000 Hearing is set in Wilmington, NC with Sammie Chess. Jr.. Administrative Law ,fudge presiding. If you have any questions or comments regarding this case, please call me at: (919) 716-6967. August 11. 2000 Pa�oe 2 If you have any questions or comments regarding this case, please call me at: (919) 716-6967. cc: Coleen Sullins State of North Carolina Department of Environmei and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Mr. Errol Quinn 218 J. B. Stroud Road Magnolia, NC 28453 SUBJECT Dear Mr. Quinn: fiemm�Urj EL NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES June 15, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED Assessment of Civil Penalties for Making an Outlet to Waters of the State and Permit Violations Farm # 3 l -101 Duplin County File No. DV 00-017 This letter transmits notice of a civil penalty assessed against the Errol Quinn Farm in the amount of S17,057.84 including $2,057.84 in investigative costs. Attached is a copy of the assessment document explaining this penalty. This action was taken under the authority vested in me by delegation provided by the Secretary of the Department of Environment and Natural Resources. Any continuing violation(s) may be the subject of a new enforcement action, including an additional penalty. Within thirty days of receipt of this notice, you must do one of the following: Submit payment of the penalty: Payment should be made directly to the order of the Department of Environment and Natural Resources (do not include waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Mailing Address: Telephone (919) 733-5083 1617 Mail Service Center Fax (919) 733-0059 Raleigh, North Carolina 27699-1617 State Courier #52-01-01 An Equal Opportxnity/AfrntariveAction Emplover 5()% recycled / /0%n post -consigner paper larp:11h 2n. en r. surre. n c_ its Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 Please submit payment to the attention of: Mr. Steve Lewis NCDENR DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OR 2. Submit a written request for remission or mitigation including a detailed justification for such request: A request for remission or mitigation is limited to consideration of the reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained4n the assessment letter. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute. You must execute and return to this office the attached waiver and stipulation form and a detailed statement which you believe establishes whether: (a) one or more of the civil penalty assessment factors in G.S. 14313-282.1(b) were wrongfully applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or a result of an accident; (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please submit this information to the attention of: Mr. Steve Lewis NCDENR DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OR Submit a written request for an administrative hearing: If you wish to contest any portion of the civil penalty assessment, you must request an administrative hearing. This request must be in the form of a written petition to the Office of Administrative Hearings and must conform to Chapter 150B of the North Carolina General Statutes. You must file your original petition with the: Office of Administrative Hearings 6714 Mail Service Center Raleigh, North Carolina 27699-6714 I. ZED Mail or hand -deliver a Copy of the petition to: Mr. Dan McLawhorn NCDENR Office of General Counsel 1601 Mail Service Center Raleigh, NC 27699-1601 Failure to exercise one of the options above within thirty days, as evidenced by a date stamp (not a postmark) indicating when we received your response, will result in this matter being referred to the Attorney General's Office with a request to initiate a civil action to collect the penalty. Please be advised that additional assessments may be levied for future violations which occur after the review period of this assessment. If you have any questions, please contact Mr. Steve Lewis at (919) 733-5083, ext. 539 or Mr. Jeff Poupart at (919) 733-5083, ext. 527. Sincerely, Kerr T. Stevens ATTACHMENTS cc: Riirk-SfiiWr--WIRO:Regional-Super.visor-w/-attaclrmnts� Brian Wrenn, WIRO File DV 00-017 w/ attachments Central Files w/ attachments Public Information Officer w/ attachments STATE OF NORTH CAROLINA COUNTY OF IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAINST PERMIT NO. Having been assessed civil penalties totaling ENVIRONMENTAL MANAGEMENT COMMISSION WAIVER OF RIGHT TO AN ADMINISTRATIVE HEARING AND STIPULATION OF FACTS FILE NO. for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated, the undersigned, desiring to. seek.remission of the -civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. This the day of , 20_ SIGNATURE ADDRESS TELEPHONE STATE OF NORTH CAROLINA COUNTY OF DUPLIN IN THE MATTER OF ERROL B. QUINN FOR MAKING AN OUTLET TO THE WATERS OF THE STATE OF NORTH CAROLINA WITHOUT A PERMIT AND FOR VIOLATIONS OF CONDITIONS OF GENERAL PERMIT AWG 100000 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES File No. DV 00-017 FINDINGS AND DECISION AND ASSESSMENT OF CIVIL PENALTIES Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources, I, Kerr T. Stevens, Director of the Division of Water Quality (DWQ), make the following: I. FINDINGS OF FACT: A. Errol B. Quinn owns and operates the Errol Quinn Farm, a swine operation located along SR 1922 in Duplin County. B. Errol Quinn was reissued Certificate of Coverage AWS310101 under General Permit AWG 100000 on and effective June 26, 1998, with an expiration date of April 30, 2003. This permit does not allow the discharge of waste to waters of the State. C. On June 11, 1999, DWQ staff observed that a discharge of wastewater from the Errol Quinn Farm had occurred due to a flex hose coming unclamped from piping associated with the animal waste management system. Staff observed that the wastewater discharge had entered an unnamed tributary of Elder Creek, which are Class C Swamp waters of the State within the Northeast Cape Fear River Basin. D. Errol B. Quinn had no valid permit for the above -described activity. E. Condition No. III. 6. a. of the General Permit states in part that the permittee shall report by telephone to the appropriate Regional Office as soon as possible, but in no case more than 24 hours following First knowledge of the occurrence of the failure of any component of the animal waste collection, treatment, storage and land application system resulting in a discharge to surface waters. F. Errol B. Quinn failed to notify DWQ of the discharge of wastewater within the required 24 hours after discovery. G. The water quality standard for dissolved oxygen within Class C Swamp waters is not less than 5.0 mg/1 for average daily values and not less than a minimum instantaneous value of 4.0 mg/I per 15A NCAC 2B.0211(3)(b). H. On .tune 11 and June 12, 1999, DWQ measured instantaneous dissolved oxygen values in Elder Creek where SR 1922 crosses the creek. The tests were conducted each day at the same location using a calibrated instrument. The results are shown in the following table. Date Dissolved Oxygen (m/d/y) (mom) 6/ 11 /99 0.10 6/ 12/99 0.48 1. The water quality standard for fecal coliform bacteria within Class C Swamp waters shall not exceed a geometric mean of 200 colonies per 100 ml (200/100m1), based upon five consecutive samples examined during a 30 day period, nor exceed 400/100ml in more than 20% of the samples examined during a such period as set forth in 15A NCAC 2B.0211(3)(e). J. From June 11, 1999 to June 18, 1999, DWQ collected surface water samples from Elder Creek where SR 1922 crosses the creek. The samples were collected each day at the same location and in compliance with standard sampling protocol and chain of custody requirements. The results are shown in the following table along with the calculated geometric mean values (in total colonies/100ml units). M Date Fecal Coliform (m/d/y) (colonies/100m1 units) 6/ 11 /99 22,000 6/ 12/99 200 6/ 13/99 5,050 6/ 14/99 4,700 6/ 15/99 60,000 6/ 16/99 5,600 6/ 17/99 2,800 6/ 18/99 2,000 Geometric Mean for samples (6/11/99 through 6/18/99) = 4,589 colonies/100 ml. Seven of eight samples (87.5%) exceeded the 400 colonies/100 ml level. K. The cost to the State of the enforcement procedures in this matter totaled $2,057.84. Based upon the above Findings of Fact, I make the following: II. CONCLUSIONS OF LAW: A. Errol B. Quinn is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). B. An unnamed tributary to Elder Creek constitutes waters of the State within the meaning of G.S. 143-215.1 pursuant to G.S. 143-212(6). C. The above -cited discharge constitutes making an outlet to waters of the State for _ purposes of G.S. 143-215.1(a)(1), for which a permit is required by G.S. 143- 215.1. D. The above -cited failure to notify DWQ of a discharge within 24 hours of first knowledge constitutes a violation of Condition No. III. 6. a. of the General Permit. E. Errol B. Quinn violated G.S. 143-215.1 and 15A NCAC 2B.0211(3)(b) on June 11 and June 12, 1999 when the water quality standard for dissolved oxygen applicable to Elder Creek was exceeded. F. Errol B. Quinn violated G.S. 143-215.1 and 15A NCAC 2B.021 I (3)(e) during the period from June 11 through June 18, 1999 when more than 20% of the samples examined during the period exceeded 400 fecal coliform colonies/100ml. G. Errol B. Quinn 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 ($25,000.00) per violation may be assessed against a person who is required but fails 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 required by G.S. 143-215.1. H. Errol B. Quinn may be assessed civil penalties in this matter pursuant to G.S. 143- 215.6A(a)(1), which provides that a civil penalty of not more than twenty-five thousand dollars ($25,000.00) per violation may be assessed against a person who violates any classification, standard, limitation, or management practice established pursuant to G.S. 143-214.1, 143-214.2, or 143-215.1. I. The State's enforcement costs in this matter may be assessed against Errol B. Quinn pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8). J. The Director, Division of Water Quality, pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources 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, Errol B. Quinn is hereby assessed a civil penalty of: $ S 50 . a for making an outlet to the waters of the State without a permit as required by G.S. 143-215.1. $ for violating Condition No. M. 6. a. of the General Permit by failing to notify DWQ of a discharge within 24 hours of first knowledge for 2 of two violations of G.S. 143-215.1(a)(6) and 15A NCAC 2B.0211(3)(b) by exceeding the water quality standard for dissolved oxygen on June 11 and June 12, 1999. S �.. -1 5c�. �� for violating G.S. 143-215.1(a)(6) and NCAC 2B.0211(3)(e) when more than 20% of the samples examined during the period from June I I through June 18, 1999 exceeded 400 fecal coliform colonies/I00m1. 000, 00 TOTAL CIVIL PENALTY, which is 9 percent of the maximum penalty authorized by G.S. 143-215.6A. $ 2.057.84 Enforcement costs $ `1 , b S 1 • CaLA TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have considered the factors listed in G.S.143B-282.l(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; (8) The cost to the State of the enforcement procedures. --1S-a0 Ka (Date) Kerr T. Stevens, Director Division of Water Quality State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Errol B. Quinn Errol Quinn Farm 218 J.B. Stroud Road Magnolia, NC 28453 SUBJECT Dear Mr. Quinn: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES June 5, 2000 Request for Payment of Fish Kill Damages Pursuant to General Statute 143-215.3(a)(7) Duplin County This cover letter transmits a request for payment of fish kill damages and associated lab costs in the amount of $1,384.51, including $900.10 in investigative costs incurred by the Wildlife Resources Commission and the Division of Water Quality. You are hereby requested to pay within thirty days the sum of S1,384.51 to the Department of Environment and Natural Resources for fish kill damages resulting from the hog waste discharge on June 11, 1999. The payment should be by check made payable to the Department of Environment and Natural Resources. Please submit payment to the attention of: Mr. Steve Lewis DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Failure to make payment within thirty days will result in this matter being referred to the Attorney General's Office with a request to initiate a collection action in Superior Court. If you have any questions, please contact Steve Lewis of the Division of Water Quality at (919) 733-5083, ext. 539 or Frank McBride of the Wildlife Resources Commission at (919) 733-3633, ext. 283. Sincerely, Kerr T. Stevens cc: Wilmington Regional Office Public Information Officer Frank McBride — Wildlife Resources Commission P.Q. Sox 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 54ITo recycled/10% past -consumer paper State of North Carolina Department of Envirom and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Errol B. Quinn Errol Quinn Farm 218 J.B. Stroud Road Magnolia, NC 28453 SUBJECT: Dear Mr. Quinn: ECEIVED • JUN 2 0 Z000 CDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES June 5, 2000 Request for Payment of Fish Kill Damages Pursuant to General Statute 143-215.3(a)(7) Duplin County This cover letter transmits a request for payment of fish kill damages and associated lab costs in the amount of $1,384.51, including $900.10 in investigative costs incurred by the Wildlife Resources Commission and the Division of Water Quality. You are hereby requested to pay within thirty days the sum of $1,384.51 to the Department of Environment and Natural Resources for fish kill damages resulting from the hog waste discharge on June 11, 1999. The payment should be by check made payable to the Department of Environment and Natural Resources. Please submit payment to the attention of: Mr. Steve Lewis DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Failure to make payment within thirty days will result in this matter being referred to the Attorney General's Office with a request to initiate a collection action in Superior Court. If you have any questions, please contact Steve Lewis of the Division of Water Quality at (919) 733-5083, ext. 539 or Frank McBride of the Wildlife Resources Commission at (919) 733-3633, ext. 283. Sincerely, Kerr T. Stevens cc: Wilmington Regional. Office,.. Public Information Officer Frank McBride — Wildlife Resources Commission P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Mr. Errol Quinn 218 J. B. Stroud Road Magnolia, NC 28453 Dear Mr. Quinn: 1 � • mom NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES June 15, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED SUBJECT: Assessment of Civil Penalties for Making an Outlet to Waters of the State and Permit Violations Farm # 31-101 Duplin County File No. DV 00-017 This letter transmits notice of a civil penalty assessed against the Errol Quinn Farm in the amount of $17,057.84 including $2,057.84 in investigative costs. Attached is a copy of the assessment document explaining this penalty. This action was taken under the authority vested in me by delegation provided by the Secretary of the Department of Environment and Natural Resources. Any continuing violation(s) may be the subject of a new enforcement action, including an additional penalty. Within thirty days of receipt of this notice, you must do one of the following: Submit payment of the penalty: Payment should be made directly to the order of the Department of Environment and Natural Resources (do not include waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Mailing Address: Telephone (919) 733-5083 1617 Mail Service Center Fax (919) 733-0059 Raleigh, North Carolina 27699-1617 State Courier #52-01-01 An Equal Opportunity/Affirmative Action Employer 50% recycled / 10% post -consumer paper http: //h2o. enr. state. tic. its Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 ,0 Please submit payment to the attention of: Mr. Steve Lewis NCDENR DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OR 2. Submit a written request for remission or mitigation including a detailed justification for such request: A request for remission or mitigation is limited to consideration of the reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute. You must execute and return to this office the attached waiver and stipulation form and a detailed statement which you believe establishes whether: (a) one or more of the civil penalty assessment factors in G.S. 143B-282. I (b) were wrongfully applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or a result of an accident; (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please submit this information to the attention of: Mr. Steve Lewis NCDENR DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OR 3. Submit a written request for an administrative hearing: If you wish to contest any portion of the civil penalty assessment, you must request an administrative hearing. This request must be in the form of a written petition to the Office of Administrative Hearings and must conform to Chapter 150B of the North Carolina General Statutes. You must file your original petition with the: Office of Administrative Hearings 6714 Mail Service Center Raleigh, North Carolina 27699-6714 AND Mail or hand -deliver a Copy of the petition to: Mr. Dan McLawhorn NCDENR Office of General Counsel 1601 Mail Service Center Raleigh, NC 27699-1601 Failure to exercise one of the options above within thirty days, as evidenced by a date stamp (not a postmark) indicating when we received your response, will result in this matter being referred to the Attorney General's Office with a request to initiate a civil action to collect the penalty. Please be advised that additional assessments may be levied for future violations which occur after the review period of this assessment. If you have any questions, please contact Mr. Steve Lewis at (919) 733-5083, ext. 539 or Mr. Jeff Poupart at (919) 733-5083, ext. 527. Sincerely, 'tom t Kerr T. Stevens ATTACHMENTS cc: Rick- Shiver, WIRGQRegI6-ff Supervisor w/ attachments Brian Wrenn, WIRO File DV 00-017 w/ attachments _ Central Files w/ attachments Public Information Officer w/ attachments STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND PERMIT NO. } STIPULATION OF FACTS FILE NO. Having been assessed civil penalties totaling for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated, , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. This the day of , 20� SIGNATURE ADDRESS TELEPHONE STATE OF NORTH CAROLINA COUNTY OF DUPLIN IN THE MATTER OF ERROL B. QUINN FOR MAKING AN OUTLET TO THE WATERS OF THE STATE OF NORTH CAROLINA WITHOUT A PERMIT AND FOR VIOLATIONS OF CONDITIONS OF GENERAL PERMIT AWG 100000 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES File No. DV 00-017 FINDINGS AND DECISION AND ASSESSMENT OF CIVIL PENALTIES Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources, I, Kerr T. Stevens, Director of the Division of Water Quality (DWQ), make the following: I. FINDINGS OF FACT: A. Errol B. Quinn owns and operates the Errol Quinn Farm, a swine operation located along SR 1922 in Duplin County. B. Errol Quinn was reissued Certificate of Coverage AWS310101 under General Permit AWG100000 on and effective June 26, 1998, with an expiration date of April 30, 2003. This permit does not allow the discharge of waste to waters of the State. C. On June 11, 1999, DWQ staff observed that a discharge of wastewater from the Errol Quinn Farm had occurred due to a flex hose coming unclamped from piping associated with the animal waste management system. Staff observed that the wastewater discharge had -entered an unnamed tributary of Elder Creek, which are Class C Swamp waters of the State within the Northeast Cape Fear River Basin. D. Errol B. Quinn had no valid permit for the above -described activity. E. Condition No. M. 6. a. of the General Permit states in part that the permittee shall report by telephone to the appropriate Regional Office as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence of the failure of any component of the animal waste collection, treatment, storage and land application system resulting in a discharge to surface waters_ F. Errol B. Quinn failed to notify DWQ of the discharge of wastewater within the required 24 hours after discovery. G. The water quality standard for dissolved oxygen within Class C Swamp waters is not less than 5.0 mg/1 for average daily values and not less than a minimum instantaneous value of 4.0 mg/1 per 15A NCAC 2B.0211(3)(b). H. On June 11 and June 12, 1999, DWQ measured instantaneous dissolved oxygen values in Elder Creek where SR 1922 crosses the creek. The tests were conducted each day at the same location using a calibrated instrument. The results are shown in the following table. Date Dissolved Oxygen (m/d/y) (mom) 6/ 11 /99 0.10 6/ 12/99 0.48 I. The water quality standard for fecal coliform bacteria within Class C Swamp waters shall not exceed a geometric mean of 200 colonies per 100 ml (200/100m1), based upon five consecutive samples examined during a 30 day period, nor exceed 400/100ml in more than 20% of the samples examined during a such period as set forth in 15A NCAC 2B.0211(3)(e). J. From June 11, 1999 to June 18, 1999, DWQ collected surface water samples from Elder Creek where SR 1922 crosses the creek. The samples were collected each day at the same location and in compliance with standard sampling protocol and chain of custody requirements. The results are shown in the following table along with the calculated geometric mean values (in total colonies/100m1 units). Date Fecal Coliform (m/d/y) (colonies/100ml units) 6/ 11 /99 22,000 6/ 12/99 200 6/ 13/99 5,050 6/ 14/99 4,700 6/ 15/99 - 60,000 6/ 16/99 5,600 6/ 17/99 2,800 6/ 18/99 2,000 Geometric Mean for samples (6/11/99 through 6/18/99) = 4,589 colonies/100 ml. Seven of eight samples (87.5%) exceeded the 400 colonies/100 ml level. K. The cost to the State of the enforcement procedures in this matter totaled $2,057.84. Based upon the above Findings of Fact, I make the following: H. CONCLUSIONS OF LAW: A. Errol B. Quinn is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). B. An unnamed tributary to Elder Creels constitutes waters of the State within the meaning of G.S. 143-215.1 pursuant to G.S. 143-212(6). C. The above -cited discharge constitutes making an outlet to waters of the State for purposes of G.S. 143-215.1(a)(1), for which a permit is required by G.S. 143- 215.1. D. The above -cited failure to notify DWQ of a discharge within 24 hours of first knowledge constitutes a violation of Condition No. III. 6. a. of the General Permit. E. Errol B. Quinn violated G.S. 143-215.1 and 15A NCAC 2B.0211(3)(b) on June I and June 12, 1999 when the water quality standard for dissolved oxygen applicable to Elder Creek was exceeded. F. Errol B. Quinn violated G.S. 143-215.1 and 15A NCAC 2B.0211(3)(e) during the period from June I through June 18, 1999 when more than 20% of the samples examined during the period exceeded 400 fecal coliform colonies/ 100m1. G. Errol B. Quinn 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 ($25,000.00) per violation may be assessed against a person who is required but fails 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 required by G.S. 143-215.1. H. Errol B. Quinn may be assessed civil penalties in this matter pursuant to G.S. 143- 215.6A(a)(1), which provides that a civil penalty of not more than twenty-five thousand dollars ($25,000.00) per violation may be assessed against a person who violates any classification, standard, limitation, or management practice established pursuant to G.S. 143-214.1, 143-214.2, or 143-215.1. I. The State's enforcement costs in this matter may be assessed against Errol B. Quinn pursuant to G.S. 143-215.3(a)(9) and G.S. 14313-282.1(b)(8). J. The Director, Division of Water Quality, pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources 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, Errol B. Quinn is hereby assessed a civil penalty of: $ S 3 so • oo for making an outlet to the waters of the State without a permit as required by G.S. 143-215.1. $0 O o , 06 for violating Condition No. III. 6. a. of the General Permit by failing to notify DWQ of a discharge within 24 hours of first knowledge $ S . S 0 O . o o for '2 of two violations of G.S. 143-215.1(a)(6) and 15A NCAC 2B4O211(3)(b) by exceeding the water quality standard for dissolved oxygen on June 11 and June 12, 1999. $ 2 . -x E e-, for violating G.S. 143-215.1(a)(6) and NCAC 2B.0211(3)(e) when more than 20% of the samples examined during the period from June 11 through June 18, 1999 exceeded 400 fecal coliform colonies/100ml. $ S. a0n , oo TOTAL CIVIL PENALTY, which is 30 percent of the maximum penalty authorized by G.S. 143-215.6A. $ 2,057.84 Enforcement costs $ VA " a S 7 . Q! TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have considered the factors listed in 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; (8) The cost to the State of the enforcement procedures. (Date) Kerr T_ Stevens, Director Division of Water Quality State of North Carolina Department of EnvironmrL ECEIVEDA4irAr and Natural Resources , � � 19 '999 Division of Water QualityEL ,Tarries B. Hunt, Jr., Governor' -- CDENR Wayne McDevitt, Secretary Kerr T. Director NORTH CAROLINA DEPARTMENT OF Stevens, ENVIRONMENT AND NATURAL RESOURCES July 15, 1999 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Errol B. Quinn Errol Quinn Farm 218 J.B. Stroud Road Magnolia, NC 28453 SUBJECT: Request for Payment of Fish Kill Damages Pursuant to General Statute 143-215.3(a)(7) Duplin County Dear Mr. Quinn: This cover letter transmits a request for payment of fish kill damages and associated lab costs in the amount of $1,384.51, including $900.10 in investigative costs incurred by the Wildlife Resources Commission and the Division of Water Quality. You are hereby requested to pay within thirty days the sum of $1,384.51 to the Department of Environment and Natural Resources for fish kill damages resulting from the hog waste discharge on June 11, 1999. The payment should be by check made payable to the Department of Environment and Natural Resources_ Please submit payment to the attention of: Ms_ Coleen Sullins Water Quality Section Division of Environmental Management P.O. Box 29535 Raleigh, North Carolina 27626-0535 Failure to make payment within thirty days will result in this matter being referred to the Attorney General's Office with a request to initiate a collection action in Superior Court. If you have any questions, please contact Steve Lewis of the Division of Water Quality at (919) 733-5083, ext. 539 or Frank McBride of the Wildlife Resources Commission at (919) 733-3633, ext. 283. Sincerely, Kerr T. Stevens cc: ce— WilmiiigtonRegona il-Offi Public Information Officer Frank McBride -- Wildlife Resources Commission P.O. Box 29535, Raleigh, North Carolina 2762b-0535 Telephone 919-733-5083 Fax 919-715.6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper ® North Carolina Wildlife Resources Commission KN 512 N. Salisbury Street, Raleigh, North Carolina 27604-1188, 919-733-3391 Charles R. Fullwood, Executive Director July 1, 1999 Linda Forehand Nondischarge Compliance/Enforcement Unit Division of Water Quality Post Office Box 29535 Raleigh, NC 27626-0535 Subject: Elder Creek Fish Kill Duplin County June 10, 1999 Dear Ms. Forehand: The Elder Creek fish kill investigation has been completed. The fish replacement costs and investigative costs for Wildlife Resources Commission staff are $484.41 and $900.10, respectively. The total amount allocable to this agency is $1,384.51. Thank you for your assistance. If you have questions concerning this report, please contact me at (919) 733-3633 ext. 283. Sincerely, dA 11g"Uj, Frank McBride, Manager Habitat Conservation Program Division of Inland Fisheries attachments c: Mark Hale, DWQ Rick Shiver, DWQ r elder99.xls Summary Page 1 of 1 Scenario 1 2 3 4a 4b 4c Fish Replacement Costs Replacement fish value $484i41 Number of fish NO _ -."-` Cost per fish ($0.00) _. 3 �'WIMEEK Restocking cost per mile r "` �� T >.� Miles Totairig 84,4 Investigation Costs A. Field Investigation 1. Fisheries Personnel Salary Salary Mileage Mileage Other Total Name Hours Rate Cost Mileage Rate Cost Costs Cost Bradi Hammers `12tQ0 $ 18.15 $ 217 BD q06 $ 0.38 40:28 $W W3,2:D8 Ma osa n Fiemdon _ .. 73`.QDj $ 13.80 794D _ 6 $ 0.32 $ 3W2i ;S i4 00- l 224:121- Subtotal - Fisheries 2. Enforcement Personnel Name 25'UOI Hours 1!5M387-2t#, Salary Rate . =20 J Salary Cost Mileage i.1 ODt � SS OOi S r_ ._ 536: 6.) Mileage Mileage Other Total Rate Cost Costs Cost ChadaStazbuck, ; + 501 mew- $ 12.53 I<$ 1$ BD p $ 0.38 S, JLV4C0 -° 1, .3s201 Andrew�Vlfa"T_drop WN 4?501 $ 16.68 J5 _ 7546i ' --80� $ 0.38 F9,30:"40 $ - 1fl545 1105n,Mci nney &M152,Q011 $ 12.53 $ 0.3811 26 60 i$.g„ 89 25? auuwia- �iiuic.ciccic I:�"s.kk'c"�i lft-.vz�};.�g.a�l B. Report Preparation Salary Salary Name Hours Rate Cost BradNammers,.� 5OOt $ 18.15 $ Dw75 ErariklMc n e '- 2 OD: $ 24.12 L$ 48'24 Subtotal - Fisheries 7i00' $ ~138 993% Fish Replacement Costs User Value Lost Investigation Costs Grand Total Total Cost e1der99.x1s Stratum 1 Page 1 of 2 2 3 4 5 Total Value/Fish Total Value Species Group Segment Inch Class 1 2 3 4 5 6 06" Ibs>6" Total Golden Shiner 1 2 3 4 5 Total Value/Fish Total Value 5_1 VEM131 MOWN Q R=0137A ,'to;24. empow FOR w RUMOM WAMW WAMMMI.Milism MAIM NNVMM URFAM EMM11111 1111MIMIN 01111011111101111 MMMI JURRIEWBRIE psi f1 lm UoFes? II :?! V=0337( ISIK¢k _ 01-1,.M3 t 3!26S t$ $ ta0:9b) IS�2 47� t$)�18;8¢j t$5188j t$5T�1}2oJ t _ ..7±3¢ Species Group Segment Number Total Other Cypdnids 1 2 3 4 5 Total Value/Fish Total Value �341 [ 34t IMMUMM FAMOM 34! FaVW3.4j t M0i¢8j $ 2:7., Inch C103S 1 . 'r t,+r �i K. 'tC; i/_...'. Y u i .. 1. �� i'�i' ,"." � 'H �..Ai �k'x Sw :'i. �t i ';li ,-. .� 1� • S r�'[!i i,. .�.... '(Tz '>4A1 �na.l 'Sq.., Ifl0..f.. ' ��t-•^\�^I�•�.t?��..:..•,.Y:,i�,t..i.. ..a"' y{ R'. 1f3(L33. 2L�:9 iw« at Y LEI' t 1'•' 1 1 r �.t 1 r [{.."',* r : 1 °:i•. t t '-. t r ::,! 1' r[. ...1 1 :� E4'$ M i.�61J'.aUMsM' U AJai�...+i41 �r 11 17 'L\6YiiNiYY[LJ R r Inch Class Species Group Segment 1 2 3 4 5 6 7 B B 10 11 12 13 14 014" Ibs}14" Total Catfish 1 6J 13t E2� j32 47 �3 41 .st 1t 64 Bullheads 2 3 4 MINAM WMRWItr"i 5 ti MI YTS Total ¢ 312� 32; . 7�d 32j Sf M 1,A „ VoluelFish t$ CI ¢2 ¢3 $. U 4 ts. , Q! 12 5 ¢ 14t tytj 0'14# S dk1Si �S Ot1Bt !,$S IN¢;21 tS 0 267 �$1 ¢l36� t ,a 47 t 0',53� tE ¢t69 $1 if 0 Total Value t)' t.. 756 I� . ]s $# t . 4 43) t. ' 9i 5. 1� !_'r a!CL I RUNRL01 elder99.xls Stratum i Page 2 of 2 Species Group Segment Inch Class 1 2 3 4 5 6 7 a 9 10 11 12 0>12" Ibs>12" Total , Chain Pickerel RedFin Pickerel Northern Pike 1 2 3 4 5 Total Value/Fish Total Value 3 ,.,.<. I WZA% 1t; 4 tt E'q4 W, F 'f?.i 42 EP)i! LU ,i5i Ef1jfj.%',2R 1t'irp�rMl 51 APOWP41 ItIJ?m?Fr :i) 01141POA iu' `111 + MWI M RIWWWAM CN�'� YU7 filav, aWWWA v F !le 1 ;K"P-.tMM y#ie51« !,'i�. ri #>yl'4C .,01449 M;i1P4 W;41 titb';:k:MM tTIA' MIM1,41M F sil�l< IPT.K1 eorkman M*w-3 45wo Iff'mw !,ni'.ilwN ftkwlwi5 t lP i Rif l""til ! 3 F, rntxt!4 �,,W%q ii Womm f:FP f1,r1Mq a:fl�,.�mml PaTirmA VNIMA4 KIP.: Mh z !s5";°�?t $ YMMIMCS ` O"��},1� J13I , AATRM zit � l ." $ >� 01100 1 0rt!9..109 if a �. .i`Jfli�Mr aw 1,t'n "My 1RURNIPM11 RQW1M 1tW7 9M Pr"'`l v'M%4 m7lw%� SEwrMfi q t,'i,, 1.,M;,rq 111RT"M MOMT 74031 , +r: '9" MvWNW¢ ,41 aMM.,1rrg5t !L-Vr, 2t tl&V'VA' l 0,1s4t #,5I %t';tin86MR Oi3£ �,"K, iRF.MrPT Ftuty� 19c t$ ilt '•13) ii60; ¢$ E,1i601 i M1'.601 i 11114n,2;62� ti, f$. 1.3,�51 :$. E$p3;2Q� tSj4100} s,$2i24) {$Jt3,36:1 I$"aA8;tl01 ¢$� E$�titi l$)�r 1 1$,A 1$,2a!BO) Species Group Segment Inch Class 1 2 3 4 5 6 7 8 9 10 11 12 0>12" Ibs>12" Total Largemouth Bass Spotted Bass 1 2 3 4 5 Total Value/Fish Total Value ts(a; ati 2 ? %1 11 : *tM CNys: 7-T i� levt f!! T;'I .R.',,VA ad 1 Z%°V:;,1f I�Vl;7 V IRYMoVV 19j' �#�I—V t ar x - 3 sM,yu�r vww.,4241. PAK—YA :If &MNIIN- HMOM (t"J l[r MM11!I 11TM 14*'"wllr# rWl;t^ v U!"AM, q MN Monol wr-Mg= PINTWW-p th" il"1 s MfKi?ia1 R'" -M Fewd PAIMIRN OPRYM rk-IN " XT 1I+'A?19 W."M" l'di`'d%it*I�.>l AIN.M MWMIT RM-IM Puff7mm 92UF�:tFA VAM w :: iER it�A. IJIMI MKIM € *-F 7 t , .R47 MM W-M ItIMMM TANWf f11 M CPMrWH WMIM PRAAW ;"A MWJ!3 '7.¢ Misam 2NIMM FAMMM 114MM�alf A. ! WTVI L9101131M MwWq 9MYRI NOMM URMOM M;M- a 42 RMK~ 09NOM URNM{.. 1M 010994Milit t$YVyI %MWARIMMININM F A#W01131 13 f2E$w"31$0:0) fil$MOi70)jiM:8y I$PMQ90I 1$1'001 L$ y'.10d f. 1?201 Rt367; It$ ¢$ _.: .. IS . ES., ... i$.' fa 9 `$. '& [ ¢$ 0.623 1$" 3 t rs] o;s61 i3G Q,sQS E$Jt� Iq�R� i3 1tl1QY i � MkM311481 Species Group Segment Inch Class 1 2 3 4 5 6 7 a 0>8" Ibs>8" Total Black Crappie White Crappie 1 2 3 5 Total Value/Fish Total Value qr.. �+ :FY;1=a R itr--VTwe2E M!TN a Wih:CMMw P4�;�IJM rMOF`'WA M=W4? E# iltTiit" " PMAA 5 KR %ivga 'j 0.11 11 3pf4v lid WAHMM BROM IMMMM OWNS= VDMM AMMMM WAMM UWAM WORM"M MUM �41 "MM2) WIMM 10114m1l 11 MM 1$0:07q;EOi1s1� E$t}?15) E$ 0;20.t E$�Q:26) E$jj0:801 [L$1111:85) t531!15; E$1R4�13:6a1 ¢$'. t$ I$, E$117:40 t$_ 1$OiaOt E$Q:a5) tS 1$Jtt t$liJfZi05) Species Group Segment Inch Class 1 2 3 4 5 6 7 a 9 09" Ibs>9" Total Sunfish 1 2 3 4 5 Total Value/Fish Total Value M 101r '1f131 MOM1561 4M136,1 VVM68p 9MM234 ¢{! ill 586. iNWRIM w"MM RMIRM qMwM xMMw9d� MMM MMUM RMEM "MM! MwMw MRIM mom vwMMM wrimm la + Vrosmg , �I WPM waawl IMMM OU'll AMM111AMW1561 138fl., 8) 3MM231 ' _588�i t ulo8 126 OQ1U) ¢$ DJ23 A$ 0;38) E , Qi51) tS pEQ;g3! P$, 'en'86 F$WAIK12E lib x �1'.5ni !$'M2:28g t$; ¢;$,¢ s$23;23f I$4294p l.$79051 E$1t1�12,88f j$yi49,88) f,$t28:76t l$11I 1$,„ ti€333;ig} t, NC ENR Fish Kill Field Investigation Form Send To: DWQ Environmental Sciences Branch Attn. Mark Hale or Mark Vander Borgh 4401 Reedy Creek Rd. Raleigh , NC 27607 (919) 733 9960 Fax; (919) 733-9959 email: mark—hale@h2o.enr.state.nc.us A "� T NCDENR Kill Investigation No. (ESB Use Only) Investigation Date/Time:6/11/99 Investigators: Brad E. Hammers and Mason Herndon Organization:NCWRC I Regional Office: Address:668 Tyree Rd, Kinston, NC 28504 Phone:252-939-1167 Reporting party:Anonymous/Raleigh dispatch Address: Phone Coinvestigators:DWQ Address: Phone Manhours Required:36 Location: Waterbody:Elders Creek I Station: ISubasin: County:Duplin Nearest Town/Landmark:Kenansville Tributaries affected:Elders Creek Latitude/ Longitude: Attacn map aescrrnrng area of event ana provtae coorarnates Date Began:(First Reported): 6/10/99 1 Ti At time of investigation: kill or disease event is in progress Extent of Kill or Disease: River miles:3 I Li Event Duration: Estimated length in days.4 I Hours: Total Mortality Estimated total finfish killed:950 Other organisms (observable): Finfish Species Affected: Species: sunfish (all species) I Size Range:3-$ I Approx No. 600 In Distress/dying Dead® Decayed ® I Percent observed w/ sores or lesions: Species: bullheads/catfish I Size Range:3-11 I Approx No. 160 In Distress/dying ❑ Dead® Decayed ® IPercent observed w/ sores or lesions: Species: golden shiner I Size Range:5-8 I Approx No. 100 In Distress/dying ❑ Dead® Decayed ® I Percent observed w/ sores or lesions: Species: pickerel I Size Range:5-12 I Approx No. 20 In Distress/dying ❑ Dead® Decayed ® IPercent observed w/ sores or lesions: Other Organisms Affected (crustaceans, mollusks, insects, terrestrial animals, etc.) Fish Disease Observations: Lesions/ Sores: ❑ Injuries: [—] Flared Gills: ❑ Excessive Mucus: Tumors: [:] Visible Parasites: � Gasping: ❑ Loss of equilibrium: ❑ Erratic behavior: ❑ Attempts to leave water: ❑ Lethargy:[:] Convulsions: ❑ Other:❑ Describe: General Lesion and Sore Information: Size (cm): Location (view fish diagrams below): Appearance/Comments: Physical Observations Station: SR1921 Station No. Time: 0900 Cloud Covermone Seas: Air Temp: I Precip: Wind Direction: none Wind Speed: Secchi Depth: Bottom Depth: Prior Weather (3-4 days):Hot and dry - 90's Outfalls present: Y N❑ Describe: Spills in area? (Describe): Other Activity:water had purplish -pinkish color with slight animal odor Depth (m) D.O. (mg/Kg) % Saturation pH Temperature (C°) Conductivity Salinity (ppt) Surface 0.6 21.5 1.0 2.0 3.0 4.0 5.0 Algal Bloom Description: If bloom occurs without a fish kill, fill out Algal Bloom Report Form only and send toESB, Ann: Mark Vander Borgh Visual Signs: ❑ Discolored Water Describe: ❑ Flecks, Balls, Filaments Describe: ❑ Surface Film Describe: ❑ Other Describe: Taste/odor complaints: Biological and Chemical Samples Fish(Describe): Iced, Preserved? Station: Sample No.: Contact for results: Phone: Algae/ Plants(Describe): Iced, Preserved? Station: Sample No.: Contact for results: Phone: Other(Describe): Iced, Preserved? Station: Sample No.: Contact for results: Phone: Chemical Samples: metals[—] pesticides❑ nutrients❑ chlor a❑ other❑ Describe: Station: Sample No.: Contact for results: Phone: and/or videos taken? Additional Comments, Observations, Conclusions (attach additional sheet if necessary):DWQ investigated and discovered broken pipe irragation pipe. A pick-up was requested. A formal report of results will be completed and forwarded to DWQ Wilmington Office. a `ca Er . Er as Ln _ �a L V m Ln �0o m'~ IV a" z m SENDER: 9 ■ Complete items t and/or 2 for addi WW aervfoes. ■ Complete, Items 3, 4a, and 4b. 9LL44f r Print your name and address are the reveraa of this form so that we can pattern Nis + Ord to you > ■ Attach this form to the front of the rnailpiece, or on the bad* it apace does not � pew. ■ Write Return ReaeOt RequestmFon the mailpiece below the article number. ■ The Return Receipt will show do whom the article was delivered and the date delivered. 0 J. Article Addressed to: 4a , d E4b. Service I also wish to receive the following services (for an extra fee): 1. ❑ Addressee's Address $ 2. ❑ Restricted Delivery a Consult postmaster for fee. fi mbe�i/� / ¢ _IQ J�A9 ❑ Registered ❑ Express Mail ✓! /f�/E-��G�,` ��J/ ❑ Return Receipt for Merchandise (JS� 7. Date of Delivery j6.S!jgrnttatur--'(,A-Addrr eived ay: Pint Name) B. Addressee's Ad and fee is paid) or gent) z 0 '-" PS Farm 381 , ecember l ik 1025e5-9e.e-em9 T)nm a &Certified ❑ Insured t ❑ COD o` f 0 tea, if requested Y c as �I Retum Vol 'State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary July 9, 1999 CERTIFIED MAIL P 455 445 991 RETURN RECEIPT REQUESTED Mr. Errol B. Quinn Errol Quinn Farris 218 J.B. Stroud Road Magnolia, NC 28453 IT f NCDENF1 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NOTICE OF RECOMMENDATION FOR ENFORCEMENT Errol Quinn Farm Facility Number: 31-101 Duplin County -Dear Mr. Quinn: This letter is to notify you that the Wilmington Regional Office of the Division of Water Quality is considering submittal of a recommendation for enforcement action to the Director of the Division of Water Quality. The recommendation concerns the violation of Title 15A of the North Carolina Administrative Code, Chapter 2, Subchapter 2H, Section .0217(d). On June 11, 1999, in response to a fish kill report, Mr. Brian Wrenn and Mr. Steve West from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the waste utilization system associated with your operation. It was discovered that a flex hose had become unclamped and leaked animal waste. This waste had discharged into a nearby unnamed tributary of Elder Creek causing a fish kill in Elder Creek. Elder Creek is class "C-Swamp" water of the State in the Northeast Cape Fear River Basin. In addition, you indicated that the incident occurred on June 9, 1999, but you did not notify the Wilmington Regional Office of the DWQ of the discharge until the inspection on June 11, 1999. If you have an explanation for this violation that you wish to present, please respond in writing to me within ten (10) days after receipt of this Notice. Your explanation will be reviewed and if an enforcement action is still deemed appropriate, your explanation will be forwarded to the Director with the enforcement package for his consideration. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper i.' Mr. Errol Quinn July 9, 1999 Page 2 If you have any questions concerning this matter, please contact Mr. Stonewall D. Mathis, or myself at the Wilmington Regional Office at (910) 395-3900. Sincerely, Rick Shiver Water Quality Regional Supervisor cc: Compliance Section Wilmington Files S :1WQS1Stoneyl3 I -10I .roe.wpd 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper Mr. Errol B. Quinn 218 J.B. Stroud Rd. Magnolia, NC 28453 910-296-0503 July 15, 1999 Facility #31-101 Mr. Rick Shiver NCDENR Division of Water Quality 127 North Cardinal Drive Wilmington, NC 28405 Dear Mr. Shiver: JUL 1g1999 $Y: I am writing this letter in response to the , "Notice of Recommendation for Enforcement," dated July 9, 1999. I own a small family farm in Duplin County. This farm is my livelihood and I take pride in it. Last fall, I decided to upgrade my farm and install an underground irrigation system I contacted an Irrigation Specialist and he designed an irrigation system that best suited my farm This system was designed and installed in March 1999, according to Natural Resources Conservation Service standards and specifications. (See Attached) During the first phase of the design process, I made the suggestion that the Z-Bar be placed on top of the dike and underground pipe installed instead of aluminum pipe on top of the ground. I was told that this would not be approved because of possible wetland, so I did not pursue this any further. Recently, when it was discovered that there had been a discharge on my farm, I made every effort to correct the situation immediately. The circumstances leading to this discharge were uncontrollable. This system cost approximately $25,000, and was installed as specified. Due to the short time since installation, the third time being used, and it being operated as designed and approved, I do not feel the discharge was an operators error; and therefore, a fine should not be assessed. rrol Sin S_ ely, B_ Quinn TOM CROCKETT IRRIGATION, INC. • P.O. BOX 390 • WILLIAMSTON, NORTH CAROLINA 27092 • 919-792-3121 March 30, 1999 H. D. Jones USDA-NRCS P 0 Box 2771 Kenansville, North Carolina 28349 Dear Mr. Jones, The underground waste system designed and installed for Errol B. Quinn meets USDA -Natural Resources Conservation Service qualifications. The pipe is about three feet deep; all fittings were properly cleaned and glued in place. More than enough concrete was used to thrust block the ends, ninety -degree elbows, and at the pump discharge. There were no leaks in the system and the system operated as designed with adequate pressure, sprinkler coverage, and proper buffers from the ditches. If I can be of any further help please call. Since ely, Preston L. arker, Jr. (Vern) TOM CROCKE'LT IRRIGATION, INC. PLP/jda - cc: Errol B. Quinn 218 J. B.-Stroud Road Magnolia, North Carolina 28453 t . rm IRR-2 Tract # eld Size (acres) = (A) Fann (homer Owners Address Owners Phone # r l Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Facility Number I gw5310 /a t_ Irrigation Operator ER124D Imtgatlon Operator's Address 2 IV I,IF Operators Phone # o So 3 From Animal Waste Management Plan Recommended PAN Crop Type OfaS-5 a Loading Qb/acre) a (e) I d2oZ57-' (1) (2) (3) (4) (g) (6) M (a) (9) (10) Irrigation Date Wdd/yr) Start Time (hr:min) End Time (hrmin) Talal Minutes (3) - (2) # of Sprinklers Operating flow fiats (gallmin) Total Volume (gallons) (4) (5) (a) Volume Per Acre (gaUac) (7) (A) Waste Analysis i PAN (Ib11000 gal) PAN Applied x (Iblac) Nitrogen Sal (lb/ac) $ D SRO a o2VOO 0 .38fSca t (�• 6 a Crop Cylle Totals Owner's Signatureg;�— ., &�, — Certified Operator (Pdnt) Z9,?b Operator's Signature Operator Certification # C your animal waste management plan for sampling frequency. At a minimum, waste enelysis Is required within 60 days of land applIWIon events. or fha %0611u .w-PIUAA fw 01+Mra.4inn rnh,mn IVA hrwn tl%l f'.nnfinr,o auhfrnMinn rnh unn 11ni hnm f -wh imn r111 rntinwinn narh nnnUraflrin ownl DIVISION OF WATER QUALITY ANIMAL OPERATIONS ENFORCEMENT CASE REPORT Violator: Errol Quinn Contact Person: Same Address: 218 JB Stroud Road, Magnolia, NC 28453 Facility Name: Errol Quinn Farm Facility #: 31-101 Receiving Stream and Classification: Elder Creek of the Northeast Cape Fear River Basin, Class "C- Swamp" water Regional Office: Wilmington Inspector / Report Prepared By: Stonewall Mathis Registered Agent: (if applicable) Address: (if applicable) Case Narrative: On June 11, 1999, in response to a fish kill report, Mr. Brian Wrenn and Mr. Steve West of the Wilmington Regional Office of the Division of Water Quality inspected the Errol Quinn Farm. It was discovered that Mr. Errol Quinn had been pumping waste on the evening of June 9, 1999 when a flex hose that connects the galvanized pipe carrying waste from the lagoon to the Z-pipe that leads into the spray field irrigation system became unclamped and leaked animal waste. The waste had discharged into a nearby unnamed tributary of Elder Creek causing a fish kill in Elder Creek. Elder Creek is class "C-Swamp" water of the State in the Northeast Cape Fear River Basin. Mr. Quinn indicated he was working around the hog houses at the time that he was spraying. He heard the pump engine shutdown and went to investigate. He found that the flex hose had become unclamped from the galvanized pipe causing the system to lose pressure which activated a kill switch and shut off the pump. The galvanized pipe was approximately five hundred feet in length. According to Mr. Quinn, the waste that was in this galvanized pipe drained out of the pipe for a period of five to ten minutes until the pipe was empty. The total discharge was the combination of waste from this pipe plus any waste that was pumped by the pump from the time the flex hose became unclamped until the pump ceased operation_ This was a minimum 2,935 gallons of waste. Once the pipe had drained empty, Mr. Quinn reattached the flex hose and resumed pumping. Mr. Quinn did not provide notification of this incident to the Wilmington Regional Office of the Division of Water Quality within twenty-four hours as required by the general permit. The Wilmington Regional Office was made aware of this incident while inspecting Mr_ Quinn's farm as part of the investigation of the fish kill on Elder Creek which was caused by said incident. Mr. Wrenn and Mr. West established sampling points and took water quality samples. The discharge killed approximately 950 fish according to Wildlife Resources Commission count and water quality was affected at least 4000 feet downstream of the spill according to lab analysis data and qualitative physical parameters. Farm and/or Company Compliance History: Include a copy of CAFO Designation lettersprevious NOV-s NOD=s, previous civil assessments, etc. The referenced facility was issued a Notice of Deficiency on October 12, 1998 for an inspection that was done on October 8, 1998 in which 100 gallons of waste was found lying under a flush tank of one of the houses due to a tank overflow. The Permittee was advised through the referenced inspection and NOD that since the farm is under the general permit, the Permittee is required to notify DWQ within 24 hours of problems that create release of waste outside the system. The farmer was required to immediately contain this release and place the waste back into the system if it could be collected. Amount of Waste Discharged (If applicable), if amount cannot be estimated, what is the rate of flow reaching surface water: W The total discharge was the combination of waste that drained from the estimated 500 feet of galvanized pipe plus any waste that was pumped by the pump from the time the flex hose became undamped until the pump ceased operation. This was a minimum 2,935 gallons of waste which accounts only for the amount of waste that drained from the galvanized pipe. The additional amount of waste that was pumped by the pump from the time the flex hose became unclamped until the pump ceased operation is hard to determine. This additional amount of waste could be anywhere from a few gallons to thousands of gallons depending upon how long it took the pump to cease operation once the flex hose became undamped. Sample Results (If applicable_) with locations of samples taken noted in relation to discharge point: See attachments. Violator's degree of cooperation (including efforts to prevent or restore) recalcitrance: Mr. Quinn described the events that led to the discharge which are related above. Mr. Quinn made no attempt to stop the waste from draining from the 500 feet of galvanized pipe. Mr. Quinn wrote "The galvanized pipe was approximately 500 ft long that water drained out of. There was noway to stop the flow of water from the pipe until it was empty." in his letter describing the incident. Mr. Quinn did not attempt to block or stop the waste from discharging to waters of the State. Mr. Quinn did not notify the Wilmington Regional Office of the Division of Water Quality of the discharge within twenty-four hours as required in the general permit. Fish kill observed? YIN If yes, include report from WRC: Mr. Brian Wrenn and Mr. Steve West responded to a fish kill in Elder Creek on June 11, 1999. Subsequent investigation led them to inspect the Errol Quinn Farm at which time they discovered that a discharge had occurred from the referenced facility causing the fish kill. The Wildlife Resources Commission estimated that 950 fish were killed valued at $484,41. Mitigating Circumstances: None Recommendation: The Wilmington Regional Office of the Division of Water Quality is recommending assessment of a civil penalty to the Director of the Division of Water Quality, pursuant to G.S. 143-215.6A. Include a copy of the previously completed Animal Operations Inspection Form, pictures and site sketch of waste flow if waste is discharged to surface waters. Also include violator's response to Notice of Recommendation for enforcement. If citing cert fed plan or permit condition violations, include copies of permit or plan. Assessment Factors re uired to be considered by G. S. 143113-282.1 b : 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: Water quality samples taken in Elder Creek at points at least 1000 feet and 4000 feet downstream from the discharge point displayed fecal coliform bacteria levels of 60,000 and 58,000 colonies per 100 mL, respectively, six days after the discharge. This represents exceedence levels of 300 times and 290 times the assigned stream standard, respectively. Please see attachments for additional information on the degree and extent of harm resulting from the violation. 2. The duration and gravity of the violation: The amount and duration of the discharge are difficult to calculate. The total discharge was the combination of waste that drained from the estimated 500 feet of galvanized pipe plus any waste that was pumped by the pump from the time the flex hose became unclamped until the pump ceased operation. This was a minimum 2,935 gallons of waste which accounts only for the amount of waste that drained from the galvanized pipe. The pipe drained until empty which, according to Mr. Quinn, took approximately 5 to 10 minutes. The additional amount of waste that was pumped by the pump from the time the flex hose became unclamped until the pump ceased operation is hard to determine_ This additional amount of waste could be anywhere from a few gallons to thousands of gallons depending upon how long ittookthe pump to cease operation once the flex hose became unclamped. 3. The effect on ground or surface water quantity or quality: The effects to groundwater and air were not documented. Water quality was impacted as determined by water quality analysis. 4. The cost of rectifying the damage: The fish replacement costs totaled $484.41 according to the Wildlife Resources Commission. The cost to rectify environmental damage cannot be easily estimated. The surface water of Elder Creek is class "C- Swamp" water of the State in the Northeast Cape Fear River Basin. Animal waste discharged into a receiving stream will degrade water quality due to very high levels of pathogens (IE. fecal coliform bacteria), ammonia, nutrients, and other dissolved oxygen reducing constituents. 5. The amount of money saved by noncompliance: The amount of money saved by noncompliance is not known. Mr. Quinn took no actions to stop the estimated 500 feet of galvanized from draining waste until empty. Mr. Quinn took no actions to collect the discharged waste and introduce the discharged waste back into the waste management system. Mr. Quinn took no actions to stop the discharged waste from reaching waters of the State. Mr. Quinn did not notify the Wilmington Regional Office of the Division of Water Quality of the discharge as required by the general permit. 6. Whether the violation was committed willfully or intentionally: In the opinion of the inspector, the discharge was not willful or intentional. 7. The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority: The referenced facility was issued a Notice of Deficiency on October 12, 1998 for an inspection that was done on October 8, 1998 in which 100 gallons of waste was found lying under a flush tank of one of the houses due to a tank overflow. The Permittee was advised through the referenced inspection and NOD that since the farm is under the general permit, the Permittee is required to notify DWQ within 24 hours of problems that create release of waste outside the system. The farmer was required to immediately contain this release and place the waste back into the system if it could be collected. S. The cost to the State of the enforcement procedures: The State's enforcement costs totaled $ , as follows: Staff Colby, 11.0 hrs. Hunkele, 6.0 hrs. Mathis, 9.0 hrs. West, 4.0 hrs. Wrenn, 18.0 hrs. $ 938.68 Mileage (954 miles @ $0.31 per mile) $ 295.74 Photography (film &'Development) $ 10.89 Laboratory costs $1,900.00 Administrative costs $ 100.00