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HomeMy WebLinkAbout760028_CORRESPONDENCE_20171231r - Animal Waste Management Emergency Calls Recording F* —Ruffkalle: Date call received: _`� �p 1 Time call received: I : q 4 PM Facility name:. - Facility number: Caller's name: Phone number: (o - 3 a 3 Number of lagoons or waste storage ponds overflowing at the facility: -6r For each waste structure at the facility, list the number of inches remaining before waste could overflow the dam or discharge through the spillway, and the condition of the embankment: Structure Inches Does the structure have a spillway (Yes/No) 2 3 4 Is the embankment structurally sound (Yes/No) Person taking call: P"tt,55q Additional comments: 62 5lJ le,� � io5 P, &eij � kzd_d� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H, Sullins Governor Director May 19, 2010 Doris Cashatt 5665 Davis Country Rd Randleman, NC 0 Subject: Notice of Deficiency ONOV2010-PC-0592 Cashatt Dairy Permit No. AWC760028 Randolph County Dear Mrs, Cashatt: Dee Freeman Secretary During the Fall or Winter of 2009-2010, a representative of your animal operation informed the Division of Water Quality (DWQ) Winston-Salem Regional Office that there was inadequate freeboard in the waste pond(s) or lagoon(s) serving the facility. The Animal Waste Management Permit (Section III. No. 13) states that the "Permittee shall report by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four (24) hours following first knowledge of the ... failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that required in ... this General Permit." We appreciate the fact that you reported the problem of high waste level as required by your permit and have worked with our staff to manage the problem once it occurred. While we recognize the extraordinary weather conditions existing at the time, the lack of adequate freeboard reported to our office still represents non-compliance with the Certificate of Coverage issued to your facility. As you are aware, this non-compliance is subject to appropriate enforcement action by DWQ. The factors that lead to non-compliance, efforts to notify DWQ of the problem, efforts made to resolve the problem once identified, and efforts proposed ' to prevent future problems have all been factors in our decision regarding enforcement. upon review and consideration of the information submitted and/or discussed with DWQ staff, the Winston-Salem Regional Office has determined that a Notice of Deficiency (NOD) is appropriate and that no further compliancelenforcement actions will be taken by the Division for the high waste levels occurring between October 2009 and March 2010. In the future, please continue to evaluate ways to maintain freeboard levels in the required range. This may include, but is not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and I or more flexible application equipment, and main- 585 Waughtown Street, Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-771.4631 One Internet: www,ncwaterguality.org No.rthCai-oliria An Equal Opportunity 1 Affrrnative Action Employer Nalmra //y High Freeboard NOD May 19, 2010 Page 2 taining the waste pond or lagoon levels at the lowest allowable and appropriate levels throughout the year. Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. Thank you again for your cooperation. If you have any questions regarding this letter, please do not hesitate to contact the Winston-Salem Regional Office at (336) 771-5000. Sincerely, r Sherri V. Knight, P.E. Regional Supervisor, Aquifer Protection Section CC: WSRO Facility File DWQ-APS-Animal Feeding Operations Unit ,Joseph Hudyncia — DSWC WSRO APS Central Files Permit No. AWC760028 RECEIVED �"� N.C. Dept of ENR kotification of Change of Ownershi� Animal Waste Management Facility SEP 0 9 2009 Winston-Salam (Please type or print all information that does not require a signature) Regional ores In accordance with the requirements o€15A NCAC 2T .I304(c) and 15A NCAC 2T .1305(d) this form is official notification to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form crust be submitted to DWQ no later than 60 days following the transfer of ownership. Ge,,,iu gol Information: Name of Farm: Cashpg Dairy Facility No: 76 - 28 Previous Owner(s) Name: R Sidney Cwhatt (Dmeasedl Phone No: 98- 56 New Owner(s) Name: Doris D. CashattS Phone No: _33b498-3563 Mailing Address: yi oW= aq§d RMdIgMan,1 Farm Location: Latitude and Longitude: _,L5 43/ 72 —XL 9 County: Randolph Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): US 31 i South. Left onto Cedar Square Road Right onto Davis Country Road — 3 miles Operation Description: Type ofSwine No. of Animals ❑ Wean to Feeder © Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish 0 Gilts © Boars Type of Poultry ❑ Layer ❑ Pullets No. of Animals Type of Cattle No. of Animals ❑ Dairy 279 ❑ Beef Other Type of Livestock: Number of Animals: Acreage Available for Application: 144.5 Required Acreage: _ 81 Number of Lagoons 1 Storage Ponds. I Total Capacity: Cubic Feet (ft3) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the Certified Animal Waste Management Plan (CAWMP) for the firm named above and will implement these procedures. I (we) know that any modification or expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a permit modification before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that this facility may be covered by a State Non -Discharge Permit or a NPDES Permit and completion of this form authorizes the Division of Water Quality to issue the required permit to the new land owner. Name of Previous Land Owner: R. Sidnev Cashatt Signature: Date• Name of Please sign and this form to: N. C. Division of Water Quality Aquifer Protection Section Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, NC 27699-16M May 2, 2007 } CNR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins -Dee Freeman Governor Director Secretary August 21, 2009 _ RECEIVED CERTIFIED MAIL - #7006 2150 0003 5467 4118 N.C. Dept. of ENR RETURN_RECEIT REQUESTED AUG 2 5 2009 Winston-Salem Doris Davis Cashatt Regional office Cashatt Dairy 5631 Davis Country Rd. Randleman, NC 27317 Subject: Additional Information Request Application No. AWC760028 Cashatt Dairy Randolph County Dear Ms. Cashatt: The Animal Feeding Operation Unit of Division of Water Quality's Aquifer Protection Section has completed a preliminary review of your renewal permit application package. Additional, information is,required :before.we may continue our review. -Please address the.following.items within 15 (fifteen) days.of receipt.of:this letter: 1. ... The name of the owner -in .your.permit application is different from the name on your. existing..certificate of —coverage (COC) forth& general permit.•Ori a letter dated May 12, 2009, the -Division of Water..Quality' (DWQ) ... -requested additional information requiring you.to:submit change of ownership form.. As of today;-DWQ has -still. novreceived a response to,the request: -Pleas& fill. out the; attached. Change of Ownership- Form. -and submit to my, attention -at the, address given on the form. A:blank copy of this.form•can also be, downloaded � form -the; following web link: htt ://h2o.enr.state.ne.us/a s/afou/documents/Chan eo.f'Ownershi I5-2-07.doc ,Please be aware that you are responsible for.meeting all requirements set forth in North Carolina rules and regulations. Any oversights that occurred in the review of the subject application package are still the responsibility of the applicant. In addition, any omissions made in responding to the -above items shall result in future requests for additional information. Please reference the subject application number when providing the requested information. All revised and/or additional documentation shall be signed, sealed and dated, with two (2) copies submitted to my. attention at the address below. Please note that failure to provide this additional information on or before the above requested date may result in your application being returned as incomplete. If you have any questions regarding this letter, please feel free to contact me at (919) 715-6937. Sincerely, 7*4al Miressa D. Garoma Animal Feeding Operations Unit cc: Winston-Salem Regional Office, Aquifer Protection Section Randolph County Soil and Water Conservation District APS Files- AWC760028 Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwaterguality.ora Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal OpporlunitylAfflrmative Action Employer— 50% Recycled110% Post Consumer Paper One Npr hcarolina )atura!!Y Telephone: (919) 733-3221 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 023-6748 ,�4 jZ 0 RCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary May 12, 2009 y RECEIVED N.C. Dept, of ENR Doris Davis Cashatt MAY 14 2009 Cashatt Dairy Winston -swum 5631 Davis Country Rd. Regtonai ofnco Randleman, NC 27317 Subject: Additional Information Request Application No. AWC760028 Cashatt Dairy Randolph County Dear Ms. Cashatt: The Animal Feeding Operation Unit of Division of Water Quality's Aquifer Protection Section has completed a preliminary 'review of your renewal permit application package. Additional information is required before we may continue our review. Please address the following items within 30 (thirty) days of receipt of this letter: . The name of the owner in your permit application is different than the name on your existing certificate of- coverage,(COC) for the general permit. Please fill out the attached Change of Ownership Form-and'submit to my attention�at the address given on the form. A blank -copy of this form can also, be'downloaded form the following well link: littp:Hh2o.enr.state.iic.us/aps/afouldocuniciits/ChangeofOwnership5-2-07.doc Please be awamthat:you are responsible for meeting all. requirements set forth in North Carolina rules and. regulations.,Any: oversights _that occurred in the review of the subject application package are still the • �.r. responsibility of the applicant. In addition, any omissions made in responding to the above items shall result in:: future requests for additional information. Please reference the subject application numbenwhen providing the requested information. All revised and/or additional documentation shall be signed, sealed and dated, with two (2) copies submitted to my attention. at the address below. Please note that failure to provide this additional information on or before the above requested date may result in your application being returned as incomplete. If you have any questions regarding this letter, please feel free to contact me at (919) 715-6937. cc: Winston-Salem Regional Office, Aquifer Protection Section Randolph County Soil and Water Conservation District APS Files- AWC760028 Aquifer Protection Section 1636 Mail Service Center Internet: www.newaterauality.orQ Location: 2728 Capital Boulevard An Equal OpponunitylAffirmative Action Employer— 50% Recycledl10%Post Consumer Paper SincereI , Miressa D. Gamma Animal Feeding Operations Unit NOrrt h Carolina NlJl=1711lf Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 Re: [Fwd: Re: Cashatt Dairy #76-28] 0 Subject: Re: [Fwd: Re: Cashatt Dairy #76-28] From: Jason Wright <jhwright@embargmail.com> Date: Mon, 25 Aug 2008 06:19:52 -0400 (EDT) To: Melissa Rosebrock <Melissa.Rosebrock@NCmail.net> Hey Melissa, We can use the barn address, 5631 Davis Counry Road. Also, do you want that Backup Operator Form in Hardcopy or Computer Program? We can do either. Just let me know and to what address I need to send it to! Thanks and have a great day! Heather Wright ----- Original Message ----- From: "Melissa Rosebrock" <Melissa.Rosebrock@ncmail.net> To: "Heather Wright" <jhwright@embargmail.com> Sent: Tuesday, August 19, 2008 3:07:35 PM (GMT-0500) America/New—York Subject: {Fwd: Re: Cashatt Dairy #76-281 Hey Heather, For your dad's address for his operator card and bill .... what address does he want to use? 5631 ? 5763 Also, please complete the attached form to add you as back-up operator for #76-28 (Cashatt Dairy). Just write "Back-up Operator" on the form next to your name. Thanks. Melissa -------- Original Message-------- Subject:Re: Cashatt Dairy #76-28 Date:Tue, 19 Aug 2008 12:18:52 -0400 From:Beth Buffingion <beth.buffington@ncmail.net> To:McIissa.P,oscbrock@NCmai1.net CC:Jaya Joshi <Jaya.Joshi(u,ncmai1.net> References:<48A9C4C6.6010807 a,ncmail.net> Hey Melissa, I have the OIC's (Sidney Cashatt) address as 5631 Davis Country Road does that need to be changed also? To add a backup, they'll need to complete a new designation form. I c, put one in the mail to them, or email one to you if you'd rather get . 1 of 2 9/2/2008 l :41 PM Re: [Fwd: Re: Cashatt Dairy #76-28] ti r ' to them. Thanks, Beth Melissa Rosebrock wrote: > Would you update this farm's mailing and physical address in BIMS t, > 5631 Davis Country Road (NOT 5763 as is currently). > Also, please add a back-up operator: Heather C. Wright #990869 > Thanks for your assistance! > Melissa > Melissa Rosebrock > Environmental Specialist > NC DENR Winston-Salem Regional Office > Division of Water Quality - Aquifer Protection Section > 585 Waughtown Street > Winston-Salem, NC 27107 > Voice: (336) 771-5289 > FAX: (336) 771-4630 Melissa Rosebrock Environmental Specialist NC DENR Winston-Salem Regional Office Division of Water Quality - Aquifer Protection Section 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-5289 FAX: (336) 771-4630 2 of 2 9/2/2008 1:41 PM DENR — ENVIRONMENTAL NF# TI5A: 18C .1200 SECTION .1200 - PROTECTION OF FILTERED WATER SUPPLIES .1201 • RECREATIONAL ACTIVITIES (a) No recreational activities shall be permitted on a class I or class II reservoir without a resolution by the commission or without approval by the Department. The Department may approve recreational events on a class I or class IT reservoir which last one day or less upon a showing that the recreational event will not adversely affect the quality of the water to the point of rendering it unsuitable as a source for a public water system. All other recreational activities on a class I or class II reservoir shall be permitted only upon a resolution by the commission authorizing the activity. (b) Upon request for such a resolution, the Division shall make or cause to be made a thorough investigation of the quality of the water to determine the extent to which the proposed recreational activities would adversely affect the quality of the water. If, after such investigation, the Commission for Health Services is of the opinion that the proposed recreational activities will not adversely affect the quality of the water to the point of rendering it unsuitable as a source of public water system, the Commission for Health Services may adopt a resolution authorizing the proposed recreational activities. (c) Only those recreational activities specifically authorized in the resolution will be allowed. No recreational activities shall be permitted within 50 yards of any public water system intake. History Note: Authority G.S. 130A-315; 130A-320; P.L. 93-523; Eff: January], 1977; Readopted Eff. December 5, 1977; Amended Eff. October 1, 1985; September 1, 1979; Transferred and Recodified from 10 NCAC 10D .1301 Eff. April 4, 1990; Amended Eff. July 1, 1994; September 1, 1990, .1202 PROTECTION OF WATER QUALITY The issuance of a resolution by the Commission for Health Services for recreational activities on public water supply reservoirs shall be contingent upon the governing authority establishing provisions for adequate sanitation facilities, supervision and police control to insure the protection of the water quality. History Note: Authority G.S. 130A-315; 130A-320; P.L 93-523; Eff. January 1, 1977, Readopted Eff. December 5, 1977; Transferred and Recodified from 10 NCAC 10D .1311 Eff. April 4, 1990. .1203 MAINTENANCE OF PARKS Parks or other places of resort for the use and entertainment of the public which may be established and maintained on a watershed shall be provided with sanitary facilities for the collection of garbage and disposal of sewage. Such facilities must not cause deterioration of water quality. Persons in charge of such facilities must maintain these facilities at all times in order to prevent the pollution of the public water system. History Note: Authority G.S. 130A-315; 130A-320; P.L 93-523; Eff. January 1, 1977; Readopted Eff. December 5, 1977; Amended Eff. September], 1979; Transferred and Recodified from 10 NCAC 10D .1302 Eff. April 4, 1990; Amended Eff. July 1, 1994; September 1, 1990. .1204 FISHING (a) Fishing shall not be permitted on any Class I or Class IT public water supply reservoir without a resolution granting permission by the Commission for Health Services. In order to obtain permission, a written application shall be submitted by the owner of the water supply to the Commission for Health Services. Permission shall not be issued until an investigation has been made by an authorized representative of the Division of Environmental Health and a determination made that fishing in the reservoir will not adversely affect the water quality. (b) The application requesting permission to fish in any reservoir shall be accompanied by sufficient evidence (such as ordinances adopted by the applicant) to insure that the following requirements will be enforced by the applicant: (1) Fishing will be permitted only from boats owned or controlled by the applicant. Boats will at all times be under the supervision and jurisdiction of a responsible representative of the applicant. Bank fishing may bepermitted in restricted supervised areas with proper sanitation facilities when specifically approved by the Commission for Health Services. A ^1 DENR — ENVIRONMENTAL H41PH 0 T15A; I8C .1200 (2) A sufficient number of wardens and watershed inspectors will be employed at all times to insure that no acts of urination, defecation or other acts which would defile the water supply are committed by any person while fishing in the public water supply reservoir. (3) A fishing dock, or docks, will be provided or controlled by the applicant for the purpose of docking fishing boats. No boat shall enter or leave the reservoir except from a ramp owned or controlled by the applicant. History Note: Authority G.S. 130A-315; 130A-320, P.L 93-523; Eff. January 1, 1977; Readopted Eff. December 5, 1977, Amended Eff. September 1, 1979; Transferred and Recodified from 10 NCAC 10D .1303 Eff. April 4, 1990; Amended Eff. September 1, 1990. .1205 PERMISSION TO FISH History Note: Authority G.S. 130A-315; 130A-320; RL 93-523; Eff. January 1, 1977; Readopted Eff. December 5, 1977; Transferred and Recodified from 10 NCAC 10D .1501 Eff. April 4, 1990; Repealed Eff. September 1, 1990. .1206 ENFORCEMENT OF FISHING REQUIREMENTS History Note: Authority G.S. 130A-315; 130A-320; AL 93-523; Eff. January 1, 1977, Readopted Eff. December 5, 1977; Transferred and Recodified from 10 NCAC 10D .1502 Eff. April 4, 1990; Repealed Eff. September 1, 1990. .1207 ANIMALS IN RESERVOIR The watering, washing or wallowing of any horses, mules, cattle, or domestic animals shall not be permitted in any class I or class II reservoir. The supplier of water may permit domestic animals within 50 feet of normal pool elevation if the animal is under direct supervision by a person and the activity is regulated by the supplier of water to ensure that water quality is not adversely affected. History Note: Authority G.S. 130A-315; 130A-320; P.L 93-523; Eff. January 1, 1977; Readopted Eff. December 5, 1977; Transferred and Recodified from 10 NCAC 10D .1304 Eff. April 4, 1990; Amended Eff. July 1, 1994. .1208 CONTROLLING THE DRAINAGE OF WASTES Precautions shall betaken on the watershed of class I and class II reservoirs and water intakes located on unimpounded streams to control the drainage of wastes from animal and poultry pens or lots, into such sources. History Note: Authority G.S. 130A-315; 130A-320; P.L. 93-523; Eff. January 1, 1977; Readopted Eff. December 5, 1977; Transferred and Recodified from 10 NCAC 10D .1305 Eff. April 4, 1990; Amended Eff. September 1, 1990. .1209 UNTREATED DOMESTIC SEWAGE OR INDUSTRIAL WASTES No treated or untreated domestic sewage, treated or untreated industrial waste or by-products shall be stored on the watershed of or discharged into any public water supply reservoir or stream tributary to that reservoir whose waters are classified as WS-1. No untreated domestic sewage or industrial waste by-products shall be discharged into any public water supply reservoir or stream classified as WS-II, WS-III, WS-IV, or WS-V. No hazardous waste, industrial by-products, treated or untreated domestic sewage shall be stored in the watershed of a Class I or Class II water supply reservoir. No hazardous waste or industrial by-products shall be stored in the watershed of a WS-II, WS-III, WS-IV, or WS-V stream unless precautions are taken to prevent its being spilled into or otherwise entering the raw water supply. 40 DENR — ENVIRONMENTAL T15A: 18C .1200 , History Note: Authority G.S. 130A-315; 130A-320; P.L. 93-523; Eff. January 1, 1977,- Readopted Eff. December 5, 1977; Amended Eff. February 1, 1987; Transferred and Recodified from 10 NCAC 10D .1306 Eff. April 4, 1990; Amended Eff. July 1, 1994; September 1, 1990. .1210 SEWAGE DISPOSAL Any residence, place of business or public assembly, located on a watershed shall be provided with a sanitary means of sewage disposal. History Note: Authority G.S. 130A-315, 130A-320; Eff. January 1, 1977; Readopted Eff. December 5, 1977; Transferred and Recodified from 10 NCAC 10D .1309 Eff. April 4, 1990. .1211 GROUND ABSORPTION SEWAGE COLLECTION: TREATMENT/DISP SYSTEMS (a) No facility, including but not limited to a residence, mobile home, mobile home park, multi -unit building or dwelling, place of business or place of public assembly on a lot located on a watershed of a class I or class II reservoir or on the watershed of the portion of a stream classified as WS-I, WS-II, WS-III, WS-IV, or WS-V extending from a class I reservoir to a downstream intake of a water purification plant shall use a ground absorption sewage disposal system unless all of the following criteria are met: (1) The lot includes 40,000 square feet or more, except as provided in Subparagraphs (a)(2) and (a)(3) of this Mule; (2) The lot shall include enough total area to equal an average of 40,000 square feet per residential dwelling unit for a multiple unit residential building or mobile home park; (3) The lot shall include enough total area to equal an average of 40,000 square feet for each business within a multiple unit place of business or place of public assembly; (4) The lot for any business or place of public assembly for which the anticipated wastewater generated exceeds 1250 gallons per day will require an additional 40,000 square feet of area per each additional 1250 gallons per day or portion thereof; The anticipated wastewater generated shall be determined in accordance with 15A NCAC 18A .1949; (5) The lot size requirement shall be determined by excluding streets; and (6) Compliance with all other applicable state and local rules and laws is achieved. (b) The Director of the Division or his authorized representative, shall have authority, when special local factors permit or require it in order to protect the public health adequately and to ensure proper health and sanitary conditions, to increase the lot size requirements in particular cases upon a determination based on any of the following factors: (1) size of the reservoirs; (2) quantities and characteristics of the wastes; (3) type of business, use, or activity; (4) coverage of lot area by structures, parking lots and other improvements; and (5) type and location of the water supply. (c) The requirements of this Rule do not apply to those portions of a water supply reservoir watershed which are drained by waters classified other than for water supply use (WS-I, WS-I1, WS-III, WS-IV, and WS-V). These requirements become effective whenever funds have been appropriated either for purchase of land or for construction of a class I or class II reservoir. History Note: Authority G.S. 130A-315; 130A-320; P.L 93-523; Eff. February 1, 1987; Amended Eff. December 1, 1988; Transferred and Recodified from 10 NCAC 10D .1313 Eff. April 4, 1990; Amended Eff. July 1, 1994; September 1, 1990. .1212 BURIAL OF CARCASSES The carcass of any dead animal found within the watershed shall be buried by the owner or person in charge of the animal or the person owning or in charge of the land upon which the animal dies with a covering of at least three feet of earth or the carcass shall be burned or removed from the watershed and buried as required by G S ; 06=4d3`In no case shall dead animals be placed in the reservoir. History Note: Authority G.S. 130A-315; 130A-320; P.L. 93-523; Eff January 1, 1977,- Readopted Eff. December 5, 1977, -49. DENR — ENVIRONMENTAL Hf6 0 TISA: 18C.1200 Transferred and Recodified 10 NCAC 10D .1307 Eff. April 4, 1990. .1213 BURIAL GROUND No burial ground shall be established on any watershed within 1,500 feet upstream from a public water supply intake on an unimpounded stream or within 300 feet of any class I or class II reservoir. History Note: Authority G.S. 130A-315; 130A-320; A.L. 93-523; Eff. January 1, 1977; Readopted Eff. December 5, 1977; Transferred and Recodified from 10 NCAC 10D .1308 Eff. April 4, 1990. .1214 DISPOSAL OF ANY SUBSTANCE Any person who intends to dispose of or store any substance that may adversely affect the quality of the water, to the point of rendering the water unsuitable as a source for a public water system, shall notify the Division prior to disposal or storage. The ` notification shall be in writing and shall list any substances that will be disposed of or stored. No substances shall be disposed of or stored without the Division's approval. The owner of the water supply shall be responsible for maintaining surveillance of the reservoirs and watersheds to insure protection of the water quality and shall notify the Department of any activities that may endanger water quality. History Note: Authority G.S. 130A-315; 130A-320; P.L. 93-523; Eff. January 1, 1977; Readopted Eff: December 5, 1977; Transferred and Recodified from 10 NCAC 10D .1310 Eff. April 4, 1990; Amended Eff. September 1, 1990. _cn_ 0 LAW OFFICES 0 GAVIN, COX, PUGH & WILHOIT, LLP 119 WORTH STREET ASHEBORO, NORTH CAROLINA 27203 W. ED GAVIN (RETIRED) RICHARD L. COX ALAN V. PUGH ROBERT E. WILHOIT DARREN C. ALLEN Richard D. Locklear Attorney at Law Historic "Linn Brothers Store" 101 South Central Avenue Post Office Box 56 Landis, North Carolina 28088 TELEPHONE; (336) 629.2600 FAX: (336) 629-4734 September 10, 2007 RE: Robert S. Cashatt and Doris D. Cashatt Dear Rick: RECEI ED N.C. Dept. of ENR SEP 12 2007 Winston-Salem Regional Office rcox@gavincox.com apugh®gavincox.com rwilhoit@gavincox.com dWenQgavincox.com It has come to the attention of the Piedmont Triad Regional Water Authority that cattle from your client's property have been observed in the Randleman Lake. As you are acutely aware, cattle manure in a watershed area can cause cryptosporidium disease in humans. Protecting watersheds from cryptosporidium and a-coli by calves is essential in monitoring a public water system source. This is because certain oocysts are highly resistant to chlorination. Thus, EPA guidelines require constant monitoring of data of water vulnerable to contamination by manure. Enclosed are copies of pictures of the cows in or near the Randleman Lake. This is unacceptable and must cease immediately. Please advise your clients to take steps to contain the cattle on their property. Failure to do so will force the Water Authority to seek legal remedies and/or possible criminal charges. A copy of this letter is being sent to Melissa Rosebrock at the NC Division of Water Quality and Barton Robinson for purposes of documenting the notice provided to you. If you have any questions, please do not hesitate to contact Mr. John Kime, Executive Director of PTRWA (336-547-8437) or myself. Thank you again for your prompt response to this critical problem. Very truly yours, Gavin, Cox, ,Pugh & Wilhoit, LLP Robert E. Wilhoit REW:ays Enclosures cc: John Kime Melissa Rosebrock Barton Robinson - - ""Iltsow _h, y.., ti L_ �,•ti , r -�`i.` 1 ��ll }..f/ a ?'; a{i- �t1�1 �r� + ! �C4 +" �l 1, l � �`. Y r - - 'r.,. c -{ "^,.:�. �. { £ 3�```�•. +-ll,+�, S � � I�i"y i„a� - � ' ' �`� ��„e� d /-r � } r �R ti - { -; �• � 1 i i`". � •. ' �.y K� t 7� -,ail ! r—r• � 1rt f � �1 -. �"Yw Y...� �� �1,�a i�_ ,� ..,lrS�. °'�'�,'�+'\x,�}iti���.i f��£�'i�i<�y.,SF�� i�7,:•���� f�y.`F�+•���,+W.�,y�l1�,��1 ��F� ; I�b1. A ti•'y6 �if1 ! Z thYu"`r..^''.. , ('^ tW. too: r c��4. � 1��9N[ �. i.� i- i.. �...11.'•�L" v a'c'.Vr^�'.ww�Y{:SrFI�N�iTi`v...i!a _� ��^ -Aii. 1, • A, IR •r•i �15sp'tralrT.ra.7a�.:.i,.t.s �.t;;,-ti"el�`-�,3�5"��'�y�f�j _ All „""""`"`=,,�,.e.':w." •r• , �r'!:,!S'y 4r.:+.•r�a" sttf`.t;, „- {-'"w�rP[ M. "- ... -• .. „"!�+,��', si,"�".'r""'t."'s` �...�'wNSNrr,...•-:� ,.a.;;_���n.•.�'�^- _ -+ir' ..:�7. ''+IC"["�..aw ... r _IiMICIM ' � A 'W`cL� "•+�r��k°"• '"`�'.1 '' Y may: ft r Gavin, Cox, Pugh & Wilhoit, LLP Robert E. Wilhoit, Esquire 119 Worth Street Asheboro, NC 27203 Richard Locklear, Esquire Post Office Box 56 Landis, NC 28088 Michael F. Easley, Governor William G. Ross Jr., secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Reply to: Anita LeVeaux Assistant Attorney General Environmental Division Tel (919) 716-6600 September 5, 2006 By First Class Mail and Facsimile Re: August 28, 2006 letter to Ms. Melissa Rosebrock Dear Messrs. Wilhoit and Locklear: 1 am in receipt of a copy of Wilhoit letter, 28 August, 2006 to Ms. Melissa Rosebrock an Environmental Specialist with the Aquifer Protection Section of the Department of Environment and Natural Resources ("DENR"). DENR understands that a Certificate of Coverage (COC), dated October 1, 2004, was issued to Robert Cashatt, ("Cashatt") also known as the permittee, authorizing the operation of the subject animal waste collection, treatment, storage, and land application system in accordance with the Cattle Waste Management System General Permit AWG200000 pursuant to NCGS 143-215 et seq. Additionally, the COC authorizes and requires the operation of the system in conformity with the conditions and limitations as specified in the General Permit, the Certified Animal Waste Management Plan (CAWMP), and the COC. Moreover, DENR is aware of your client's, the Piedmont Triad Regional Water Authority's, acquisition of property, previously owned by Cashatt, through eminent domain. That acquisition included a portion of a lagoon currently used by Cashatt in his dairy farm ft .. , - 6 -0 operation. A change in ownership of the land on which the animal waste management system exits does not absolve the permittee of their responsibility for adherence to established environmental regulations, nor does it invalidate the permit. DENR has not issued a directive that the lagoon be closed; neither does DENR require that the lagoon be closed. However, DENR would expect that before your client filled in a portion of the lagoon that the waste storage structure, or any portion thereof, be properly closed in accordance with the "Natural Resource Conservation Service (NRCS) NC Standard for Closure of Waste Impoundments." Failure to due so would constitute a violation of NCGS 143-215. You may wish to contact the Randolph County NRCS/SWCD office for technical assistance regarding closure procedures at (336) 318-6490. This office anticipates that both the owner and permittee will work towards resolving the encroachment issue without creating any negative environmental or health concerns. If you have any questions please feel free to contact me at the above number. Sincerely, Anita LeVeaux Assistant Attorney General c: Ted Bush Sherri V. Knight Melissa Rosebrock AG�A NCDENR North Carolina Department of Environment and Natural Resources Michael F, Easley, Governor William G: Ross Jr., Secretary FAX TRANSMITTAL Winston-Salem Regional Office Telephone: (336) 771-5000 FAX: (336) 771-4631 Date: C1 s 0 No. of Pages (including this page) To: h n t + G�' 1, e_ V ea, v X From: 5sa, �'Q 5 r? irJ ro C-k— FAX No. r, (P (o Telephone No: 1 3 36 ? S r %,re c.-k RE: GLf �1 fQ 1Mo��-� r' cic� %�af � J9v `fro ✓' f Comments: r C�ko_�V_.J' Loc-LL (ea_Ap s a � o V- r\ e°t l� e leas o-{- recevec� � o l� 2 iS CC'd o Winston-Salem Regional Office, 585 Waughtown Street, Winston-Salem, NC 27107-2241 Phone: 336-771-50001 FAX: 336-T71-4631 An Equal opportunity 1 Affirmative Action Employer— 50°% Recyded 110% Post Consumer Paper ap I SENDING CONFIRMATION DATE SEP-5-2006 TUE 10:06 NAME NC DENR TEL 3367714631 PHONE : 919197166766 PAGES : 2/2 START TIME : SEP-05 10:05 ELAPSED TIME 00'40" MODE : ECM RESULTS : OK FIRST PAGE OF RECENT DOCUMENT TRANSMITTED... T*A igc-b NR North Carolina Deµamacnt of 51lvirunrnrn4 arrt R'alir3l RmoureR9 W&N-1 F. Eas'ey, Gw...Try Mliam G. Ross .a., Sncmlary FAX TRANSMITTAL Winston -Salon Regional Ofrsca Tcfcphune: (336) 771•SUnf) FAX: j336) 771-4631 No. of Nagrn fbi,,;Tudinnq lhla rAr3e) 1;2. ((�, From:(' lt-Kich � 0St? kti110C.14. FAX No. TelGphann No. 336 . "1 '] f - fir' 8'f nn� � � 9 ) I ra c t i3— — RE. t -n•:5 i7.��!.r Y'i£�] YNCp��7riac7 .. �. _ (:anlrirrnt5: ff 1 l�� Li s 0.t 11 1� — j T p� 1 p C@ r V! C i YWnstan-Salem Regiand Office, SM Waughtmw StreP.l, Wi"Wa-sofem, NC 27107-2241 Phcwc: 3W771-5000I FAX; 336, 714631 �n E"Oppon" tArranIaAQW 1 rycr-sox Regnw trU% wrd eansu Opw Michael F, Easley, Governor 0 7 0 A7LA. NCDENR North Carolina Department of Environment and Natural Resources FAX TRANSMITTAL Winston-Salem Regional Office William G. Ross Jr,, Secretary Telephone: (336) 771-5000 FAX: (336) 771-4631 Date: ce 13 C) 0 & No. of Pages (including this page) Z je.d _3 -Is h r krikt-4 Le da.o►uX To: Sos hi From: FAX No. Telephone No. 3 24 - � 7 fr' S a g RE: Bed ► CVTr .T_r_� --1 a fe r } v`fl�O r `{{-j Comments: d -�)°t t r y 0 Winston-Salem Regional Office, 585 Waughtown Street, Winston-Salem, NC 27107-2241 Phone: 336-771-50001 FAX:336-771-4631 0 An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper J 2 1 tau SENDING CONFIRMATION DATE AUG-30-2006 WED 13:20 NAME NC DENR TEL 3367714631 PHONE : 919197166767 PAGES : 2/2 START TIME AUG-30 13:19 ELAPSED TIME : 00,381, MODE ECM RESULTS : OK FIRST PAGE OF RECENT DOCUMENT TRANSMITTED... 'Aichael 1�. Ess:ey. Gouemor Aga NCDE 4R Nelh Carol n a f kkpamnrnt of Cnvinannell and NB.ura' Neicuref' FAX TRANSMITTAL Winston-Salem Reoional Office W.11.7n G. Goss Jr., 3K tla•y 'Ioleptiune: (336)'711-5000 FAX: (338) 771 4631 °? 3�[otp No. at Vegas (including this page) _2_._, Mn L.P. Ycauz r' TO: _._1- +_os hr From:..T FAXNo.Telephone No. 3'Yo- Z f- a -$ II RE:redMU/f�rlr iQ4t�r %yJI�70r<¢ ? '{... f nmmrntn: --...--->IWt'tLedte4 .... — --- VAntmiSalem Ratliu•ial01fxz, 595 WanPubown Beat. WinstonSalom, NC 27107 2241 Phone'. 336771-50)0l FAX IM-77i-M31 Fn'. niM U:p�vnnr,�Rnr iw�truii ErpluyW-C�X?avrdcal'O��aiGm�ur+7'�r SENDING CONFIRMATION DATE AUG-30-2006 WED 13*18 NAME NC DENR TEL 3367714631 PHONE 919197150588 PAGES 2/2 START TIME AUG-30 13-'17 ELAPSED TIME 001 38" MODE ECM RESULTS OK FIRST PAGE OF RECENT DOCUMENT TRANSMITTED... AM MCDENR Nooh Cuioiinu Depwmeni ri En-imnumnland Mural HesouTAs Vidiml F. Ewlev. Govemc, Wiliam G Ross Jr., Sec elary FAX TRANSMITTAL Winston-&ilorn Regional Office 'I olnph6nn030) 771-5000 FAX: t336) 771.4631 Date! �130/0� No of Popes (including this page) i'A J • -1 A,.r�k�lk i-L V& a Ux To.-TFk- OSht r o V FAX No. 7elcphanc N 3 Ye, Sa%l Pcidy. FWV-P '7-r;ad .0o taw�90'fflnr; 'L- 00 rx �i h-hl parry 1 Heglonal Me 95 WaLphlown Street, W:nslon-Gakm, NC 27107-2241 Phowc 336-771-5D001FAX: 336-IfI4631 Ar. EWOI CrPCraMy 1 W-J— A,10,1 emp-�wor -EN [I,:,wl `. I D h I Yn- 1:­­ P�vm 11ECE{}rED N.G. Dept, of L:Nft of LAW OFFICES AUG 3 Q 2006 GAVIN, COX, PUGH & WILHOIT, LLP Mnston:s, �f{! 119 WORTH STREET Regrorialfff ASHEBORO, NORTH CAROLINA 27203 W. ED GAVIN (RETIRED) TELEPHONE: (336) 629.2600 RICHARD L. COX FAX: (336) 629-4734 rcox@gavincox.com ALAN V. PUGH apugh@gavincox.com ROBERT E. WILHOIT rwilhoit@gavincox.com August 28, 2006 DARREN C. ALLEN dallen@gavincox.com Ms. Melissa Rosebrock NC Division of Water Quality 585 Waughtown St. Winston Salem, NC 27101 RE: Tax Parcel ID# 7756183280 Dear Ms. Rosebrock: As you are aware, the Piedmont Triad Regional Water Authority acquired property by eminent domain from Mr. and Mrs. Robert Cashatt. Part of the taking included a portion of the lagoon utilized by the Cashatts for their dairy farm. To date, the Cashatts have failed to remove the portion of lagoon that now encroaches upon the lands of the Water Authority. Please note that no easement was granted by the Water Authority for continued operation of the lagoon upon Authority property. ' As a point of inquiry, the Water Authority wonders how can the Cashatts retain a permit on another parties' land? This raises the question of whether the Cashatt's permit was invalidated after the taking. .. i . Nevertheless, it is the intent of the Water Authority to remedy this encroachment since it lies within the buffer of a soon to be source of public drinking water. Since the Cashatts refuse to move the portion of lagoon that encroaches, the Water Authority feels it would be within its rights to take steps to backfill the encroachment. Prior to filling in a portion of the lagoon, we wanted to advise you since your section is responsible for the Cashatt lagoon permit. I look forward to hearing from you. t Sincerely, Gavin, Cox, Pugh & Wilhoit, LLP Robert E. Wilhoit RE W/ps cc: John Kime Richard Locklear J . TTFnH r r a °s State of North Carolina ROY COOPER Department of .Justice NT" FORNEY G11-NERAL 900I Mail Service Centel" RALEIGH, NORTH CAROLINA 27Ei�W I September 7, 2006 RECEIVED N.C. Dept, of ENR SEP 0 8 2006 Winston-Sa,am Reply to: Regional Offfee Anita LeVeaux Assistant Attorney General Environmental Division Tefe: (919) 716-6600 Fax: (919) 716-6766 E-mail:'aleveaux@ncdoj.gov Gavin, Cox, Pugh & Wilhoit, LLP Robert E. Wilhoit, Esquire 119 Worth Street Asheboro, NC 27203 By First Class Mail and Facsimile Richard Locklear, Esquire Post Office Box 56 • Landis, NC 28088 Re: August 28, 2006 Letter to Ms. Melissa Rosebrock .,f Dear Messrs. Wilhoit and Locklear: I am in receipt of a copy of Wilhoit's letter, 28 August, 2006 to Ms. Melissa Rosebrock an Environmental Specialist with the Aquifer Protection Section of the Department of Environment and Natural Resources ("DENR"). DENR understands that a Certificate of Coverage ("COC"), dated October 1, 2004, was issued to Robert Cashatt, ("Cashatt") also known as the ("permittee"), authorizing the operation of the subject animal waste collection, treatment, storage, and land application system in accordance with the Cattle Waste Management System General Permit ("General Permit") A WG200000 pursuant to N.C.G. S. § 143-215 et seq. Additionally, the COC authorizes and requires the operation of the system to be in conformity with the conditions and limitations as specified in the General Permit, the Certified Animal Waste Management Plan ("CAWMP"), and the COC. Moreover, DENR is aware of your client's, the Piedmont Triad Regional Water Authority, acquisition of property, previously owned by Cashatt, through eminent domain. That acquisition included a portion of a lagoon currently used by Cashatt in his dairy farm operation. A change in ownership of the land on which the animal waste management system exits does not absolve the permittee of their responsibility for adherence to established environmental regulations, neither does it invalidate the permit. Robert E. Wilhoit, Esquire Richard Locklear, Esquire September 7, 2006 Page -2- DENR has not issued a directive that the lagoon be closed; neither does DENR require that the lagoon be closed. However, DENR would expect that before your client filled in a portion of the lagoon that the waste storage structure, or any portion thereof, be properly closed in accordance with the "Natural Resource Conservation Service ("NRCS") NC Standard for Closure of Waste Impoundments." Failure to do so would constitute a violation ofN.C.G.S. § 143-215. You may wish to contact the Randolph County NRCS/SWCD office for technical assistance regarding closure procedures at (336) 318-6490. This office anticipates that both the landowner and permittee will work towards resolving the encroachment issue without creating any negative environmental or health concerns. If you have any questions, please feel free to contact me at the above number. Sincerely, i Anita LeVeaux Assistant Attorney General AL/sm cc: Ted Bush Sherri V. Knight Melissa Rosebrock•. Aft i STATE OF NORTH cARLINA File No. 04 CVS 1832 In The General Court of Justice RANDOLPH County ❑ District ® Superior Court Division PIEDMONT TRIAD REGIONAL WATER AUTHORITY Additional File Numbers VERSUS SUBPOENA ROBERT S. CASHATT AND DORIS D. CASHATT G.S. 1A-1, Rule 45 Party Requesting Subpoena NOTE TO PARTIES NOT REPRESENTED BY COUNSEL: Subpoenas maybe produced at your request, but ❑ State/Plaintiff ® Defendant must be signed and issued by the office of the Clerk of Superior Court, or by a magistrate or judge. Name And Address of Person Subpoenaed Alternate Address TO Melissa Rosebrock Environmental Specialist 585 Waughtown Street Winston-Salem, NC 27107 Telephone No. Telephone No. 336-7714600 YOU ARE COMMANDED TO: (check all that apply): ® appear and testify, in the above entitled action, before the court at the place, date and time indicated below. ❑ appear and testify, in the above entitled action, at a deposition at the place, date and time indicated below. ❑ produce and permit inspection and copying of the following items, at the place, date and time indicated below. ❑See attached list. (List here if space sufficient.) Name And Location of CourtlPlace Of Deposition/Place To Produce Date To Appear/Produce Randolph County Superior Civil Court 08/22/05 - 08/26/05 Randolph County Courthouse Time To AppeariProduce Asheboro, North Carolina 10:00 ® AM ❑ PM Name And Address of Applicant or Applicant's Attorney Date Richard D. Locklear 08/12/05 P.O. Box 56 Signature Landis NC 28088 Telephone No. ❑ Deputy CSC ❑ Assist CSC ❑ Clerk Of Superior Court []Superior Court Judge 704-857-6181 ❑ Magistrate ® Attorney/DA ❑ District Court Judge H :rj EPi }—If i7Y.9 g�i E E E eE 7' lik � �' ]4 iE, i;{'i� i, RETURN OF SERVICE -: , CE lE -! i � i I ��i} i E^'i d � iq' Z �` r€ z t�'. I certify that this Subpoena was received and served on the person subpoenaed as follows: By ❑ personal delivery. ❑ registered or certified mail, receipt requested and attached. ❑ telephone communication (For use only by the sheriffs office for witness subpoenaed to appear and testify.) El I was unable to serve this subpoena. Service Fee Paid Date Served Signature of Authorized Server Title Due NOTE TO PERSON REQUESTING SUBPOENA: A copy of this subpoena must be delivered, mailed orfaxed to the attorney for each party in this case. if a party is not represented by an attorney, the copy must be mailed or delivered to the party. This does not apply in criminal cases. AOC-G-100, Rev. 10103 (Please See Reverse Side) ® 2003 Administrative Office of the Courts NOTE: Rule 45, North Carolina Rules of Civil Procedure, Parts (c) and (d). (c) Protection Of Persons Subject To Subpoena (1) Avoid undue burden or expense. - A party or an attorney responsible for the issuance and service of a subpoena shall take reasonable steps to avoid imposing an undue burden or expense on a person subject to the subpoena. The court shall enforce this subdivision and impose upon the party or attorney in violation of this requirement an appropriate sanction that may include compensating the person unduly burdened for lost earnings and for reasonable attorney's fees. (2) For production of public records or hospital medical records. - Where the subpoena commands any custodian of public records or any custodian of hospital medical records, as defined in G.S. 8-44.1, to appear for the sole purpose of producing certain records in the custodian's custody, the custodian subpoenaed may, in lieu of personal appearance, tender to the court in which the action is pending by registered or certified mall or by personal delivery, on or before the time specified in the subpoena, certified copies of the records requested together with a copy of the subpoena and an affidavit by the custodian testifying that the copies are true and correct copies and that the records were made and kept in the regular course of business, or if no such records are in the custodian's custody, an affidavit to that effect. When the copies of records are personally delivered under this subdivision, a receipt shall be obtained from the person receiving the records. Any original or certified copy of records or an affidavit delivered according'to the provisions of this subdivision, unless otherwise objectionable, shall be admissible in any action or proceeding without further certification or authentication. Copies of hospital medical records tendered under this subdivision shall not be open to inspection or copied by any person, except to the parties to the case or proceedings and their attorneys in depositions, until ordered published by the judge at the time of the hearing or trial. Nothing contained herein shall be construed to waive the physician -patient privilege or to require any privileged communication under law to be disclosed. (3) Written oblection to subpoena. - Subject to subsection (d) of this rule, a person commanded to appear at a deposition or to produce and permit the inspection and copying of records may, within 10 days after service of the subpoena or before the time specified for compliance if the time is less than 10 days after service, serve upon the party or the attorney designated in the subpoena written objection to the subpoena, setting forth the specific grounds for the objection. The written objection shall comply with the requirements of Rule 11. Each of the following grounds may be sufficient for objecting to a subpoena: a. The subpoena fails to allow reasonable time for compliance. b. The subpoena requires disclosure of privileged or other protected matter and no exception or waiver applies to the privilege or protection. c. The subpoena subjects a person to an undue burden. d. The subpoena Is otherwise unreasonable or oppressive. e. The subpoena is procedurally defective. (4) Order of court required to override ob'eci tion. - If objection is made under subdivision (3) of this subsection, the party serving the subpoena shall not be entitled to compel the subpoenaed person's appearance at a deposition or to inspect and copy materials to which an objection has been made expect pursuant to an order of the court. If objection is made, the party serving the subpoena may, upon notice to the subpoenaed person, move at any time for an order to compel the subpoenaed person's appearance at the deposition or the production of the materials designated in the subpoena. The motion shall be filed in the court in the county in which the deposition or production of materials is to occur, (5) Motion to quash or modify subpoena. - A person commanded to appear at a trial, hearing, deposition, or to produce and permit the inspection and copying of records, books, papers, documents, or other tangible things, within 10 days after service of the subpoena or before the time specified for compliance If the time is less than 10 days after service, may file a motion to quash or modify the subpoena. The court shall quash or modify the subpoena if the subpoenaed person demonstrates the existence of any of the reasons set forth in subdivision (3) of this subsection. The motion shall be filed in the court in the county in which the trial, hearing, deposition, or production of materials is to occur. (6) Order to compel: expenses to comply with subpoena. - When a coup enters an order compelling a deposition or the production of records, books, papers, documents, or other tangible things, the order shall protect any person who is not a party or an agent of a party from significant expense resulting from complying with the subpoena. The court may order that the person to whom the subpoena is addressed will be reasonably compensated for the cost of producing the records, books, papers, documents, or tangible things specified in the subpoena. (7) Trade secrets. confidential Information. - When a subpoena requires disclosure of a trade secret or other confidential research, development, or commercial information, a court may, to protect a person subject to or affected by the subpoena, quash or modify the subpoena, or when the party on whose behalf the subpoena is issued shows a substantial need for the testimony or material that cannot otherwise be met without undue hardship, the court may order a person to make an appearance or produce the materials only on specified conditions stated in the order. (8) Order to quash: expense. - When a court enters an order quashing or modifying the subpoena, the court may order the party on whose behalf the subpoena is issued to pay all or part of the subpoenaed person's reasonable expenses including attorney's fees. (d) Duties In Responding To Subpoena (1) Form of response. - A person responding to a subpoena to produce documents shall produce them as they are kept in the usual course of business or shall organize and label the documents to correspond with the categories in the request. (2) Specificity of objection. - When information subject to a subpoena is withheld on the objection that it is subject to protection as trial preparation materials, or that it is otherwise privileged, the objection shall be made with specificity and shall be supported by a description of the nature of the communications, records, books, papers, documents, or other tangible things not produced, sufficient for the requesting party to contest the objection. J INFORMATION FOR WITNESS I NOTE: if you have any questions about being subpoenaed as a witness, you should contact the person named on the other side of this Subpoena in the box labeled "Name And Address OfAoolicant OrAanlicanf's Attomev. DUTIES OF A WITNESS • Unless otherwise directed by the presiding judge, you must answer all questions asked when you are on the stand giving testimony. • In answering questions, speak clearly and loudly enough to be heard. • Your answers to questions must be truthful. • If you are commanded to produce any items, you must bring them with you to court or to the deposition. • You must continue to attend court until released by the court. You must continue to attend a deposition until the deposition Is completed. AOC-G-100, Side Two, Rev. 10103 a 2003 Administrative Office of the Courts BRIBING OR THREATENING A WITNESS It is a violation of State law for anyone to attempt to bribe, threaten, harass, or intimidate a witness. If anyone attempts to do any of these things concerning your involvement as a witness in a case, you should promptly report that to the district attorney or the presiding judge. WITNESS FEE A witness under subpoena and that appears in court to testify, is entitled to a small daily fee, and to travel expense reimbursement, if it is necessary to travel outside the county in order to testify. (The fee for an "expert witness" will be set by the presiding judge.) After you have been discharged as a witness, if you desire to collect the statutory fee, you should immediately contact the Clerk's office and certify to your attendance as a witness so that you will be paid any amount due you. Prhaxb B- :vrklear ATTORNEY AT LAW HISTORIC "LINN BROTHERS STORE" 101 SOUTH CENTRAL AVENUE P.O. BOX 56 - LANDIS, NC 28088 TELEPHONE: (704) 857-6181 FAX: (704) 855,1120 August 12, 2005 DECEIVED N.C. Dept. of EHNR AUG 15 2005 Wins to 1-1-9.alern�l Regional., Office Ms. Melissa Rosebrock J Environmental Specialist 585 Waughtown Street?-4 A_, Winston-Salem, NQ27107- Re: Piedmont Tridd Regiohal Water Atith-o'r'j-ty".�'v'-s,-oR'o-bert.S. Ca§hatt & D6ri's'D. Cashatt 04 CVS 1832, Randolph County,.?; - Dear Ms. Rosebrock: I �,4 represent' blbbv Please be advised,tlfdt, F VD�aVisXa�hittjrfi ','i­ ementioned matter. Please contact my office`?Or &,'P9rpoKirovi`difij.ffie.w"idfi-d tblephone number where ,9,W,r , you may be reached on A:ugust,22, 166,;a-that , may 1place --v6u-on't61'6_ hone standby. Should you haK�-l?� I s'06In' otate,me a call.�ny,.qt�qstions., D ea e -hesit o,give t' Sincerely,, y,, 7� - Loc ear RDL:mt Re: Cashatt Dairy court case -Randleman 0 E Subject: Re: Cashatt Dairycourt case -Randleman From: "Anita Leveaux" <ALEVEAUX@ncdoj.com> Date: Thu, 28 Jul 2005 14:41:52 -0400 To: <Melissa.Rosebrock@NCmail.net> I am available the 22nd, however, Mr. Wilhoit should call me. Bob Wilhoit. Thanks, Anita >>> Melissa Rosebrock < Melissa. Rosebrock@ncmail.net> 07/27/05 03:32PM >>> Anita, I received a voice mail message from Mr. Bob Willhoit, attorney for Piedmont Triad Water Authority and John Kime (the exec. director). He wants me to call him or his legal asst. Pat Slier to set up a conference call with him and Mr. Kime regarding the Cashatt Dairy situation (Randleman dam project subpeona). Case is scheduled for the week of August 22. Should I call Mr. Willhoit or should you? His number is 336.629.2600 (Asheboro). Thanks. Melissa Melissa Rosebrock NC DENR Winston-Salem Regional Office Division of Water Quality, Water Quality Section 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-4608 ext 383 FAX: (336) 771-4630 I've left a message in that regard with 1 of 1 7/28/2005 4:57 PM Re: New or existing dairy? Subject: Re: New or existing dairy? From: Keith Larick <keith.larick@ncmail.net> Date: Thu, 23 Jun 2005 10:55:18 -0400 To: Melissa.Rosebrock@NCmail.net CC: paul sherman <paul.sherman@ncmail.net> Melissa, As far as the new or existing issue, this is covered in 2.6 of the 1217 Guidance Document. Basically if they have had 10% of the registered # on site then it can be considered existing. We will need some sort of records (sales, etc). Pasture cows can count for the 10%. It sounds like that is the case here. The storage pond is addressed in 2.2 - Farm Status Changes. If you read it strictly, it looks like the WSP needs to come up to current standards. We can probably cut him some slack on this due to the Randleman dam stuff. He will need to get a complete certification though, since that was never done before. Note the first paragraph of the Reactivation section - he needs a CAWMP and a permit before he can come up above threshold. Here is DSWC's new 1217 site that's pretty good: http://www.enr.state.nc.us/DSWC/pages/guidance docs.html If the old dairy is registered we should have some info on it. Give me a call if you have any questions. Keith Melissa Rosebrock wrote: Keith or Paul, The Cashatt Dairy in Randolph Co.(#76-28) is closing their dairy to make way for the Randleman Dam (my most recent subpoena). The Cashatt's have purchased an old dairy in the county that was registered but never certiifed. This dairy quit milking about 6-7 years ago but there were still cattle on site up until 1-2 years ago. The tech specialist wants to know which permit application to have the Cashatt's complete? Existing? New/expanding? My thought is that it's an existing farm/operation. Also, the waste structure on site was not an NRCS design, hence, the tech specialist will only be certifying the volume. Any other certifications that must be completed? Fields? etc?. Please advise. Thanks for your assistance.... again. Melissa 1 of 1 6/23/2005 5:50 PM Re: Soena fo r or court in Randolph Co. i 6 0 Subject: Re: Subpoena for court in Randolph Co. From: "Anita Leveaux" <ALEVEAUX@ncdoj.com> Date: Fri, 27 May 2005 08:51:29 -0400 To: <Melissa.Rosebrock@NCmalil.net> CC: "John Payne" <JPAYNE@ncdoj.com>, "Kathy Cooper" <kcooper@ncdoj.com> Melissa, John Payne is now the attorney assigned to this region, I am forwarding this to Kathy Cooper so that she can determine how she wants us to handle the case. You will have counsel don't worry. Either John or I will be in touch with you. I hope all Is well? Take care, Anita Anita LeVeaux Assistant Attorney General 9001 Mail Service Center Raleigh, NC 27699-9001 919-716-6600 >>> Melissa Rosebrock < Melissa. Rosebrock@ncmail.net> 05/26/05 05:34PM >>> Wanted to let you know that I received a subpoena by mail from Mr. Richard Locklear (attorney) for me to appear next week in superior court in Asheboro on behalf of Mr. Davis Cashatt (my permitted farmer) against the Piedmont Triad Regional Water Authority in a condemnation case (Randleman Dam). Not even our easel I spoke with Mr. Locklear this afternoon and he said that they have requested a continuance. He will not know whether that was granted until Tues. morning after loam. He said that if the trial were to proceed that he would need me to testify late afternoon on Wed. June 1st or on Thur. June 2nd. I told Mr, Locklear that I had appointments scheduled in the field next week in Guilford Co. and he said to not cancel them but to provide a cell number so that I could be called. Paul, I'd like representation from the Division if I appear. Can this be arranged? Let me know if you need additional information. Thanks. Numbers: Richard Locklear: 704.857.6181 My cell: 336,813.1460 Melissa Rosebrock NC DENR Winston-Salem Regional Office Division of Water Quality, Water Quality Section 585 waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-4608 ext 383 FAX: (336) 771-4630 BEGIN:VCARD VERSION:2.1 X-GWTYPE:USER FN:Anita Leveaux ORG:;DOJ\]Environmental Protection EMAIL;WORK;PREF:ALEVEAUX@ncdoj.com N:Leveaux;Anita END:VCARD BEGIN:VCARD VERSION:2.1 X-GWTYPE:USER FN:Anita Leveaux ORG:;DOJ\Environmental Protection EMAIL;WORK;PREF:ALEVEAUX@ncdoj.com N:Leveaux;Anita END:VCARD BEGIN:VCARD VERSION:2.1 X-GWTYPE:USER FN:Leveaux, Anita 1 of 6/1/2005 8:58 AM Re: Siw�;oena for court in Randolph Co. ORG:;DOJ\Environmental Protection EMAIL;WORK;PREF:ALEVEAUX@ncdoj.com N:Leveaux;Anita END:VCARD BEGIN:VCARD VERSION:2.1 X-GWTYPE:USER FN:Leveaux, Anita ORG:;DOJ\Environmental Protection EMAIL;WORK;PREF:ALEVEAUX@ncdol.com N:Leveaux;Anita END:VCARD Anita Le ,eaux.r►Cf Content -Type: text/plain 2 of 2 6/l/2005 8:58 AM r-1 STATE OF NORTH CARMINA File No. 04 CVS 1832 In The General Court of Justice RANDOLPH County ® District ❑ Superior Court Division PIEDMONT TRIAD REGIONAL WATER AUTHORITY Additional File Numbers VERSUS SUBPOENA ROBERT S. CASHATT AND DORIS D. CASHATT G.S. 1A-1, Rule 45 Party Requesting Subpoena NOTE TO PARTIES NOT REPRESENTED BY COUNSEL: Subpoenas may be produced at your request, but ❑ State/Plaintiff ® Defendant must be signed and issued by the office of the Clerk of Superior Court, or by a magistrate or judge. Name And Address of Person Subpoenaed Alternate Address TO Melissa Rosebrock Environmental Specialist 585 Waughtown Street Winston-Salem, NC 27107 Telephone No. Telephone No. 336-771-4600 YOU ARE COMMANDED TO: (check all that apply): ® appear and testify, in the above entitled action, before the court at the place, date and time indicated below. ❑ appear and testify, in the above entitled action, at a deposition at the place, date and time indicated below. ❑ produce and permit inspection and copying of the following items, at the place, date and time indicated below. []See attached list. (List here if space sufficient.) Name And Location of Court/Place Of Deposition/Place To Produce Date To Appear/Produce Randolph County Superior Civil Court 05/31/05 - 06/03/05 Randolph County Courthouse Time To Appear/Produce Asheboro, North Carolina 10:00 ® AM ❑ PM Name And Address of Applicant or Applicant's Attorney Date Richard D. Locklear 05/25/05 P.O. Box 56 Lands NC 28088 Signature Telephone No. ❑ Deputy CSC ❑ Assistant CSC ❑ Clerk Of Superior Court ❑Superior Court Judge 704-857-6181 ❑ Magistrate ® Attorney / DA ❑ District Court Judge RETURN OF SERVICE I certify that this Subpoena was received and served on the person subpoenaed as follows: By ❑ personal delivery. ❑ registered or certified mail, receipt requested and attached. ❑ telephone communication (For use only by the sheriffs office for witness subpoenaed to appear and testify.) ❑ I was unable to serve this subpoena. Service Fee ❑ Paid Date Served Signature of Authorized Server Title Due NOTE TO PERSON REQUESTING SUBPOENA: A copy of this subpoena must be delivered, mailed or faxed to the attorney for each party in this case. If a party is not represented by an attorney, the copy must be mailed or delivered to the party. This does not apply in criminal cases. AOC-G-100, Rev. 10103 (Please See Reverse Side) 0 2003 Administrative Office of the Courts NOTE: Rule 45, North Carolina Rules of Civil Procedure, Parts (c) and (d). (c) Protection Of Persons Subject To Subpoena (1) Avoid undue burden or expense. - A party or an attorney responsible for the issuance and service of a subpoena shall take reasonable steps to avoid imposing an undue burden or expense on a person subject to the subpoena. The court shall enforce this subdivision and impose upon the party or attorney in violation of this requirement an appropriate sanction that may include compensating the person unduly burdened for lost earnings and for reasonable attorney's fees. (2) For production of gublic records or hos ital medical records - Where the subpoena commands any custodian of public records or any custodian of hospital medical records, as defined in G.S. 8-44.1, to appear for the sole purpose of producing certain records in the custodian's custody, the custodian subpoenaed may, in lieu of personal appearance, tender to the court in which the action is pending by registered or certified mail or by personal delivery, on or before the time specified in the subpoena, certified copies of the records requested together with a copy of the subpoena and an affidavit by the custodian testifying that the copies are true and correct copies and that the records were made and kept in the regular course of business, or if no such records are in the custodian's custody, an affidavit to [hat effect. When the copies of records are personally delivered under this subdivision, a receipt shall be obtained from the person receiving the records. Any original or certified copy of records or an affidavit delivered according to the provisions of this subdivision, unless otherwise objectionable, shall be admissible in any action or proceeding without further certification or authentication. Copies of hospital medical records tendered under this subdivision shall not be open to inspection or copied by any person, except to the parties to the case or proceedings and their attorneys in depositions, until ordered published by the judge at the time of the hearing or trial. Nothing contained herein shall be construed to waive the physician -patient privilege or to require any privileged communication under law to be disclosed. (3) Written obiection to subpoena. - Subject to subsection (d) of this rule, a person commanded to appear at a deposition or to produce and permit the inspection and copying of records may, within 10 days after service of the subpoena or before the time specified for compliance if the time is less than 10 days after service, serve upon the party or the attorney designated in the subpoena written objection to the subpoena, setting forth the specific grounds for the objection. The written objection shall comply with the requirements of Rule 11. Each of the following grounds may be sufficient for objecting to a subpoena: The subpoena fails to allow reasonable time for compliance. The subpoena requires disclosure of privileged or other protected matter and no exception or waiver applies to the privilege or protection. The subpoena subjects a person to an undue burden. The subpoena is otherwise unreasonable or oppressive. The subpoena is procedurally defective. (4) Order of court required to override_obiection, - If objection is made under subdivision (3) of this subsection, the parry serving the subpoena shall not be entitled to compel the subpoenaed person's appearance at a deposition or to inspect and copy materials to which an objection has been made expect pursuant to an order of the court. If objection is made, the party serving the subpoena may, upon notice to the subpoenaed person, move at any time for an order to compel the subpoenaed person's appearance at the deposition or the production of the materials designated in the subpoena. The motion shall be filed in the court in the county in which the deposition or production of materials is to occur. (5) Motion to quash or modify subpoena. - A person commanded to appear at a trial, hearing, deposition, or to produce and permit the inspection and copying of records, books, papers, documents, or other tangible things, within 10 days after service of the subpoena or before the time specified for compliance if the time is less than 10 days after service, may file a motion to quash or modify the subpoena. The court shall quash or modify the subpoena if the subpoenaed person demonstrates the existence of any of the reasons set forth in subdivision (3) of this subsection. The motion shall be filed In the court in the county in which the trial, hearing, deposition, or production of materials is to occur. (6) Order to compel: expenses to comply with subpoena. - When a court enters an order compelling a deposition or the production of records, boots, papers, docu vents, or other tangible things, the ordor shall protect any person who is not a party or an agent of a party from significant expense resulting from complying with the subpoena. The court may order that the person to whom the subpoena is addressed will be reasonably compensated for the cost of producing the records, books, papers, documents, or tangible things specified in the subpoena. (7) Trade secrets, confidential information, - When a subpoena requires disclosure of a trade secret or other confidential research, development, or commercial information, a court may, to protect a person subject to or affected by the subpoena, quash or modify the subpoena, or when the party on whose behalf the subpoena is issued shows a substantial need for the testimony or material that cannot otherwise be met without undue hardship, the court may order a person to make an appearance or produce the materials only on specified conditions stated in the order. (8) Order to quash: expenses. - When a court enters an order quashing or modifying the subpoena, the court may order the party on whose behalf the subpoena is issued to pay all or part of the subpoenaed person's reasonable expenses including attorney's fees. (d) Duties In Responding To Subpoena (1) Form of response. - A person responding to a subpoena to produce documents shall produce them as they are kept in the usual course of business or shall organize and label the documents to correspond with the categories in the request. (2) Specificity of obiection. - When information subject to a subpoena is withheld on the objection that it is subject to protection as trial preparation materials, or that it is otherwise privileged, the objection shall be made with specificity and shall be supported by a description of the nature of the communications, records, books, papers, documents, or other tangible things not produced, sufficient for the requesting party to contest the objection. NOTE: if you have any questions about being subpoenaed as a witness, you should contact the person named on the other side of this Subpoena in the box labeled "Name And Address OfAnolicant OrADolicant's Attomev. DUTIES OF A WITNESS • Unless otherwise directed by the presiding judge, you must answer all questions asked when you are on the stand giving testimony. • In answering questions, speak clearly and loudly enough to be heard. • Your answers to questions must be truthful. • If you are commanded to produce any items, you must bring them with you to court or to the deposition. • You must continue to attend court until released by the court. You must continue to attend a deposition until the deposition is completed. AOC-G-100, Side Two, Rev. 10103 8 2003 Administrative Office of the Courts BRIBING OR THREATENING A WITNESS It is a violation of State law for anyone to attempt to bribe, threaten, harass, or intimidate a witness. If anyone attempts to do any of these things concerning your involvement as a witness in a case, you should promptly report that to the district attorney or the presiding judge. WITNESS FEE A witness under subpoena and that appears in court to testify, is entitled to a small daily fee, and to travel expense reimbursement, if it is necessary to travel outside the county in order to testify. (The fee for an "expert witness" will be set by the presiding judge.) After you have been discharged as a witness, if you desire to collect the statutory fee, you should immediately contact the Clerk's office and certify to your attendance as a witness so that you will be paid any amount due you. ..j •i 1PECEIVrED ATTORNEY AT LAW BRAY 2 6 A-05 HISTORIC "LINN BROTHERS STORE" 101 SOUTH CENTRAL AVENUE P.O. BOX56PriR'l; LANDIS, NC 28088 TELEPHONE: (704) 857-6181 FAX: (704) 855-1120 May 25, 2005 Ms. Melissa Rosebrock .• Environmental Specialist 585 Waughtown Street = z n Winston-Salem, NC' 2,14,67 Re: Piedmont Thad Regional Water Authority vs�Robert S Cashatt and`'Dofis D. Cashatt Dear Ms. Rosebrock , 'y^'� =� ►t!I"'s'il t F, _ Please be advised that.,l represent_Davis tCashatt! in ,the abovementioned matter. Please contact my office for the purpose.of.provlding ine withaJteleplibne number where you may be reached on May 31r2005 so that I may.:place you.on telephone standby. Should you have�any questl6ns, please do not hesitate t- 1 e rrie a call, = ! i�Sincerely,�` icliar`d I7 rock' car - - Alm PIEDMONT TRIAD REGIONAL WATER November 28, 2001 Ms. Melissa Rosebuck NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Dear Ms. Rosebuck: AUTHORITY i)ept, c)f E H NA DEC 0 3 2001 inston-Salem Regional Offica As we discussed, I am enclosing information relative to the impacts of the Randleman Lake project on the Cashatt dairy. I have been in negotiations with Mr. Cashatt for the past few months. I anticipate these negotiations will need to be concluded by March 2002 to allow for the timely clearing of the reservoir area. If I can provide additional information, please feel free to call. Sine ely, John F. Kime Executive Director JFKJs Enclosure cc: Cashatt file e Wilmington Building, Suite 204 • 2216 West Meadovwiew Road • Greensboro, North Carolina 27407-3480 Telephone: (336) 547-8437 . Fax: (336) 861-0720 ''Lf ej5f ?.G � �' }„r {,I � '�mrP �,,:�MIfR ��`r�!����i�i34th r ra�J�,��� r�ri•:r .:� r � �}+ An All 7 r•..' �� S r�yy1� yi i n � r r q�r�! 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T' :� _.N'i ':� ! 2,43 d ' �� pT{: I � 4 ', ri"'� ti�� r" ' d}a � a� n �"� ?d� b r i; r P,�� i} and :. 9 e r {� r' 4' ,>�f J dx�i t r l r E. �'�' �^^{ • I A • . 8 ' A , i re;h try dhs.�riru4a� firms` r'�'t Ltw,k., Ir '"m rA�I�rt �� V �.. rh. .t':v Wv�+3 P'+I iA �d VrrrY61. I.. ��M'SI a+Dfi�V}'�'�l�h'.. v w e.-r �:V ih I✓ - i} ry ty r rI , ',X e tr a r J tW. t Pu�•'�A'V �, ht6 d.� �r le�I�i r ,�,�i r f hYrl, rrlJ 2Ydkr P V�,,'v r, >�Y1 -r�9V6 r rV jrfi 'com � c � ppg r �,'a ri�.h% _ j r' sir A t 7s-. ts. s 6�,�'yi !. ydM r N !A�•; s ;: , "r °` w ��,,,,�+..�a.-• 4r€�,„.F'.-i "+r �:d . s .. ' ��h �� ar �r:� t' � .�nr - .�" F �, W�� 9 r Y.„ 1�, 4'iu. � `S Ay�J" ^ J.S.�i�"d b'� � � ✓' TJ� '"i T{ "� y, w•F Existing .. Property Boun ary Randleman State of North Cara Department of En nment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Robert Cashatt Cashatt Dairy 5763 Davis Country Road Randleman NC 27317 Dear Robert Cashatt: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 R l ��� fl c..l JA N 0 5 2000 Winston-Salem Regionat offlcg), Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 76-28 Randolph County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRRI, lRR2, DRYI, DRY2, DRY3, SLUR1, SLUR2, SLDI, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections_ Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. , If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens, Director Division of Water Quality cc: Winston-Salem Regional Office Randolph County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper 0 State of North Carolina' Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director ROBERT CASHATT CASHATT DAIRY 5763 DAVIS COUNTRY ROAD RANDLEMAN, NORTH CAROLINA 27317 Dear Robert Cashatt: 0. A/ • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATuA,+t" t9dJF# July 13, 1999 N.C. DeV. (-, -.-7HNR J U L 15 1999 Winstr -^aEern Reqional Office Subject: Application No. AWC76002 Additional Information Request Cashatt Dairy Animal Waste Operation Randolph County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by August 12, 1999: It is unclear where tract 9555, field 1 is located according to the map received June 7, 1999. On the map, there is a field highlighted on what appears to be tract 2056 that is 30.25 acres. However this is not the acreage that is listed for tract 9555, field 1 (30.6 acres) as listed in the Waste Utilization Plan (WUP). Please provide a map that shows this tract, field and the acreage as listed in the WUP. 2. The WUP lists the pounds of nitrogen utilized by the wheat crop on tract 2055, field 1 as 2160 pounds. This number should be the pounds of nitrogen utilized per acre (72) multiplied by the number of acres (15) or 1080 pounds of nitrogen utilized. Please contact your technical specialist to revise the Waste Utilization Plan or provide justification that supports the increased yield as shown in the current WUP. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before August 12, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 546. Sincerely, � us8 an Caaley Y Environmental Engineer Non -Discharge Permitting Unit cc: Winston-Salem Regional Office, Water Quality Permit File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 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 ResourcesOM f Division of Water Quality Now James B. Hunt, Jr., Governor Wayne McDevitt, Secretary NCDENR Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES May 17, 1999 RECEIVED Robert Cashatt N.C. Dept. of EHNR Cashatt Dairy MAY 19 1999 5763 Davis Country Road Randleman NC 27317 1Ni'nston-Salem Subject: Application No. AWC76f�7�C�ional Office Additional Information Reque Cashatt Dairy Animal Waste Operation Randolph County Dear Robert Cashatt: The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by June 16, 1999: Your WUP lists the yield for corn on tract 2286, field 1 as 90 tons per acre, tract 2055, field I as 85 tons per acre, and tract 2063, fields 3 and 5 as 85 tons per acre. The WUP also lists the yield for grazed fescue on tract 2063, field 1 as 3 tons per acre. These are higher than currently recommended. Please contact your technical specialist to revise the Waste Utilization Plan or provide justification that supports the increased yield as shown in the current WUP. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. 2. Please provide a clearer map that identifies (outlines or highlights) and shows the tract number, field number and acreage for each field to be used for waste application. 3. An Animal Waste Management Plan Certification is required for this facility. Please provide a copy of the certification or have your technical specialist assist you in completing the enclosed certification form. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before June 16, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 546. Sincerely, /a buley 7,e usan Cauley T Environmental Engineer Non -Discharge Permitting Unit cc: Winston-Salem. Regional _Office, Water_Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environent and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RE T REQUESTED o eft Cashatt Cashatt Dairy 5763 Davis Country Road Randleman NC 27317 Farm Number: 76 - 28 Dear Robert Cashatt: ALT4 � • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL_ RESOURCES April 6, 1999 RE0,F_I VGD N.C. Dept. of EHNR APR 12 1999 Winston-Salem Regional Office You are hereby notified that Cashatt Dairy, in accordance with G.S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has six 60 da s to submit the attached application and all supporting documentation. In accordance with hapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call Dianne Thomas at (919)733-5083 extension 364 or Ron Linville with the Winston-Salem Regional Office at (336) 77 -4 00, Sinc y, for Kerr T. Stevens cc: Permit File (w/o encl.) Winston-Salem Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper '4 • State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director August 20, CERTIFIED MAIL RETURN RECEIPT REQUESTED Attn: Robert Cashatt Cashatt Dairy 5665 Davis County Road Randleman NC 27317 1�• NCDENR NORTH CARouNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 1998 N.;'C��II�� AUG 2 4 1998 VV r-stOr,_ZS,l e iTl RO�3-iDna1 oiliCe Subject: Special Agreement Facility Number: 76-28 Cashatt Dairy Randolph County Dear Robert Cashatt: Attached for your records is a copy of the signed Special Agreement approved by the Environmental Management Commission. The terms and conditions of the Special Agreement are in full effect. If you have any questions concerning this matter, please contact Mr. Shannon Langley, of our staff, at (919) 733- 5083, extension 581. Sincerely, A- Preston Howard, Jr., P.E. ATTACHMENTS cc: WSRO Regional Office Randolph County Soil and Water Conservation District Facility File Central Files Shannon Langley P.O. Box 29535, Raleigh, North Carolina 27626.0535 Telephone 919.733.5083 Fax 919.715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper i . NORTH CAROLINA 0 ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF RANDOLPH IN THE MATTER OF SPECIAL AGREEMENT FACILITY NUMBER: 76-28 ROBERT CASHATT Pursuant to provisions of North Carolina General Statutes (G.S.) 143-215.2(a) this Special Agreement is entered into by Robert Cashatt, hereinafter referred to as "OWNER", and the North Carolina Environmental Management Commission, an agency of the State of North Carolina created by G.S. 143B-282, and hereinafter referred to as the Commission: 1. "OWNER" and the Commission hereby stipulate the following: (a) "OWNER" has previously been deemed permitted in accordance with 15A NCAC 2H .0217 for the operation of an animal waste treatment works, but was unable to comply with 15A NCAC2H .0217 (a)(1)(E) requiring an approved animal waste management plan to be submitted by December 31, 1997. (b) Failure to obtain and implement a Certified Animal Waste Management Plan in accordance with 15A NCAC 2H .0217(a)(1)(E) is a violation of State Water Quality Regulations -and "OWNER" is within the jurisdiction of the Commission as set forth in G.S. Chapter 143, Article 21. (c) "OWNER" desires to continue to operate the animal waste treatment works as a Non -Discharge system. (d) "OWNER" has secured assistance from a certified technical specialist to develop an animal waste management system which, once certified, will meet or exceed all applicable guidelines and standards and will be able to comply with all aspects of the Commissions animal waste general permit. (e) During the term of this Agreement there will be no increase in Steady State Live Weight (SSLW) at the facility. Any new construction will be designed to accommodate only the SSLW for which the facility was registered in accordance with 15A NCAC 2H .0217(a)(1)(D). (e) Since this Special Agreement is by Consent, neither party will file a petition for a contested case or for judicial review concerning its terms. (f). Nothing in this Special Agreement shall be taken as absolving or relieving "OWNER" from any responsibility or liability for discharges of animal waste to surface waters of the State of North Carolina. 2. "OWNER" desiring to comply with the Permit identified in paragraph 1(a) above, hereby agrees to do the following: (a) Undertake all necessary activities in order to obtain and implement a certified animal waste management plan by December 31, 1998. Farm Number: 76-28 Special Agreement Page 2 (b) "OWNER" shall comply with all terms and conditions of the North Carolina General Statutes 143-215.1 and the relevant rules promulgated thereunder except 15A NCAC 2H .0217(a)(1)(E). (c) No later than fourteen (14) calendar days after the date identified in 2(a) above, submit to the Director of DWQ written notice of compliance or noncompliance therewith. In the case of noncompliance, the notice shall include a statement of the reason(s) for noncompliance, remedial action(s) taken, and a statement identifying the extent to which subsequent dates or times for accomplishment of listed activities may be affected. 3. "OWNER" agrees that unless excused under paragraph four (4), "OWNER" will pay the Director of DWQ, by check payable to the North Carolina Department of Environment and Natural Resources, stipulated penalties according to the following schedule for failure to meet the deadline set out in paragraph 2(a) above. Failure to obtain and fully implement a Certified $100.00 for the first seven days Animal Waste Management Plan by the date past the date identified in 2(a) identified in 2(a) above: $500.00 for each additional day 4. "OWNER" and the Commission agree that stipulated penalties are not due if "OWNER" satisfies the Division of Water Quality that noncompliance was caused solely by: a. An act of God; b. An act of war; c. An intentional act or omission of a third party, but this defense shall not be available if the act or omission is that of an employee or agent of the defendant or if the act or omission occurs in connection with a contractual relationship with the "OWNER"; d. An extraordinary event beyond the "OWNER'S" control. Contractor delays or failure to obtain funding will not be considered as events beyond the "OWNER'S" control; or e. Any combination of the above causes. Failure within thirty (30) days of receipt of written demand to pay the penalties, or challenge them by a contested case petition pursuant to G.S. 150B-23, will be grounds for a collection action, which the Attorney General is hereby authorized to initiate. The only issue in such an action will be whether the thirty (30) days has elapsed. 5. This Special Agreement and any terms and conditions contained herein, hereby supersedes 15A NCAC 2H .0217(a)(1)(E). 6. Noncompliance with the terms of this Special Agreement are subject to enforcement action in addition to the above stipulated penalties, including injunctive relief pursuant to G.S. 143-215.6(C). Farm Number: 76-28 Special Agreement E Page 3 7. The "OWNER", upon signature of this Special Agreement, will be expected to comply with all schedule dates, terms, and conditions of this document. 8: This Special Agreement shall expire upon owners submittal of a certified animal waste management plan. For Cashatt Dairy Wr Print Name of Owner IL�Z4- I'le-V912. Date C%—aC.oC — !' Signature r Aer For the North Carolina Enviro ntal Management Commission: Date 00,. Chairman of the Commission State of North Carolin% Department of Environment ! and Natural Resources f Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary NCDENR A. Preston Howard, Jr., P.E., Director NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES CERTIFIED MAIL RETURN RECEIPT REQUESTED Robert Cashatt 5665 Davis County Road Randleman NC 27317 Dear Robert Cashatt: July 17, 1998 RECEIVED N.C. Dept. of EHNR Winston-Salem, Regional Office Subject: Special Agreement Certified Animal Waste Management Plan Cashatt Dairy Facility Number: 76-28 Randolph County As per Senate Bill 1217, which was ratified on June 21, 1996, and your application for Special Agreement which was received on March 17, 1998, the Environmental Management Commission (EMC) hereby proposes to enter into a special agreement with Robert Cashatt in order to allow additional time for Robert Cashatt to obtain and implement a certified animal waste management plan (CAWMP) for the subject facility. Please find enclosed the proposed Special Agreement. If you agree to abide by the dates and terms of the attached schedule, you must sign, date and return the enclosed documents to the attention of "Shannon Langley' at the letterhead address within fourteen (14) calendar days of your receipt of this letter. If you have already implemented your CAWMP or do not wish to enter into the Special Agreement, please provide us with a response to Mr. Shannon Langley within fourteen (14) calendar days of your receipt of this letter. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with all terms and conditions of the North Carolina General Statutes 143-215.1 and the relevant rules promulgated thereunder. All dates and conditions of this agreement that are not met shall be subject to civil penalties, criminal penalties, injunctions and all other enforcement tools available to the Division of Water Quality.. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Afrunnative Action Employer 50% recycled/10% post -consumer paper i ti N Therefore, in order to avoid such enforcement actions, I urge you to read the Agreement carefully, make sure you understand your commitments under the Agreement, and contact Mr. Langley, if you do not understand or are confused about any condition of the agreement. If you have any questions concerning this matter, please do not hesitate to contact Mr. Shannon Langley at (919) 733-5083 ext. 571or Ms. Sonya Avant at (919) 733-5083 ext. 571. Sincerely, A. Preston Howard, Jr. P.E. Attachment cc: Facility File — Non -Discharge Compliance/Enforcement Unit DWQ Regional Office Dewey Botts — Division of Soil and Water Shannon Langley Central Files ftNORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF RANDOLPH ' IN THE MATTER OF ) SPECIAL AGREEMENT FACILITY NUMBER: 76-28 ROBERT CASHATT Pursuant to provisions of North Carolina General Statutes (G.S.) 143-215.2(a) this Special Agreement is entered into by Robert Cashatt, hereinafter referred to as "OWNER", and the North Carolina Environmental Management Commission, an agency of the State of North Carolina created by G.S. 143B-282, and hereinafter referred to as the Commission: 1. "OWNER" and the Commission hereby stipulate the following: (a) "OWNER" has previously been deemed permitted in accordance with 15A NCAC 2H .0217 for the operation of an animal waste treatment works, but was unable to comply with 15A NCAC2H .4217 (a)(1)(E) requiring an approved animal waste management plan to be submitted by December 31, 1997. (b) Failure to obtain and implement a Certified Animal Waste Management Plan in accordance with 15A NCAC 2H .0217(a)(1)(E) is a violation of State Water Quality Regulations -and "OWNER" is within the jurisdiction of the Commission as set forth in G.S. Chapter 143, Article 21. (c) "OWNER" desires to continue to operate the animal waste treatment works as a Non -Discharge system. (d) "OWNER" has secured assistance from a certified technical to develop animal waste management system which, once certified, will meet or exceed all applicable guidelines and standards and will be able to comply with all aspects of the Commissions animal waste general permit. (e) During the term of this Agreement there will be no increase in Steady State Live Weight (SSLW) at the facility. Any new construction will be designed to accommodate only the SSLW for which the facility was registered in accordance with 15A NCAC 2H .4217(a)(1)(D). (e) Since this Special Agreement is by Consent, neither party will file a petition for a contested case or for judicial review concerning its terms. (f). Nothing in this Special Agreement shall be taken as absolving or relieving "OWNER" from any responsibility or liability for discharges of animal waste to surface waters of,the State of North Carolina. 2. "OWNER" desiring to comply with the Permit identified in paragraph l(a) above, hereby agrees to do the following: (a) Undertake all necessary activities in order to obtain and implement a certified animal waste management plan by December 31, 1998. Farm Number: 76-28 Special Agreement Page 2 (b) "OWNER" shall comply with all terms and conditions of the North Carolina General Statutes 143-215.1 and the relevant rules promulgated thereunder except 15A NCAC 2H .0217(a)(1)(E). (c) No later than fourteen (14) calendar days after the date identified in 2(a) above, submit to the Director of DWQ written notice of compliance or noncompliance therewith. In the case of noncompliance, the notice shall include a statement of the reason(s) for noncompliance, remedial action(s) taken, and a statement identifying the extent to which subsequent dates or times for accomplishment of listed activities may be affected. 3. "OWNER" agrees that unless excused under paragraph four (4), "OWNER" will pay the Director of DWQ, by check payable to the North Carolina Department of Environment and Natural Resources, stipulated penalties according to the following schedule for failure to meet the deadline set out in paragraph 2(a) above. Failure to obtain and fully implement a Certified $100.00 for the first seven days Animal Waste Management Plan by the date past the date identified in 2(a) identified in 2(a) above: $500.00 for each additional day 4. "OWNER" and the Commission agree that stipulated penalties are not due if "OWNER" satisfies the Division of Water Quality that noncompliance was caused solely by: a. An act of God; b. An act of war; c. An intentional act or omission of a third party, but this defense shall not be available if the act or omission is that of an employee or agent of the defendant or if the act or omission occurs in connection with a contractual relationship with the "OWNER"; d. An extraordinary event beyond the "OWNER'S" control. Contractor delays or failure to obtain funding will not be considered as events beyond the "OWNER's" control; or e. Any combination of the above causes. Failure within thirty (30) clays of receipt of written demand to pay the penalties, or challenge them by a contested case petition pursuant to G.S. 150B-23, will be grounds for a collection action, which the Attorney General is hereby authorized to initiate. The only issue in such an action will be whether the thirty (30) days has elapsed. 5. This Special Agreement and any terms and conditions contained herein, hereby supersedes 15A NCAC 2H .0217(a)(1)(E). 6. Noncompliance with the terms of this Special Agreement are subject to enforcement action in addition to the above stipulated penalties, including injunctive relief pursuant to G.S. 143-215.6(C). Farm Number: 76-28 Special Agreement Page 3 k 7. The "OWNER", upon signature of this Special Agreement, will be expected to comply with all schedule dates, terms, and conditions of this document. 8. This Special Agreement shall expire upon owners submittal of a certified animal waste management plan. For Cashatt Dairy Print Name of Owner Date Signature of Owner For the North Carolina Environmental Management Commission: Date Chairman of the Commission