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Home My WebLink About010036_CORRESPONDENCE_20171231Animal Waste Management Emergency Calls Recording Form Hurricane: Date call received: �� 0l5 Time call received: 9 : 0� Facility name: Facility number: / - 3( Caller's name: o h 5 Phone number: r rn_3 G -39 70 Home- 316- &YI �- Number of lagoons or waste storage ponds overflowing at the facility: .e-- 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 1 W 5� 2 3 4 4erson taking call: dditional comments: Inches Does the structure have �r a spillway (Yes/No) Is the embankment structurally sound (Yes/No) CAS •A I NTlr� O Division of Water Quality Division of Soil and Water Conservation El Other Agency Facility Number: 010036 Facility Status: Active_ Permit: AWC010036 ❑ Denied Access Inspection Type: Compliance Inspection Inactive or Closed Date: Reason for Visit: Routine County: Alamance Region: Winston-Salem_ Date of Visit: 02/26/2014 Entry Time: 09L40 AM Exit Time: 11:05 AM Incident #: Farm Name: Fooleman Dairy Owner Email: Owner: Joseph Johnson Phone: 336-376-3970 Mailing Address: 9558 Pleasant Hill CH Rd Liberty NC 27298 Physical Address: 9144 Sylvan Rd Liberty NC 27298 _ Facility Status: ❑ Compliant E Not Compliant Location of Farm: Integrator: Latitude: 35°50'54" Longitude: 79°27'35" Hwy 49, Left on SR 2375, Right on SR 2371, Left on SR 2370, Right on SR 2372, Right on SR 2369. Question Areas: Dischrge & Stream Impacts Records and Documents Waste Col, Stor, & Treat Waste Application Other Issues Certified Operator: Joseph Michael Johnson Operator Certification Number: 990540 Secondary OIC(s): On -Site Representative(s): Name Title Phone 24 hour contact name Joseph Johnson Phone: On -site representative Joseph Johnson Phone: Primary Inspector: Patrick A Towell Phone: Inspector Signature: Secondary Inspector(s): Date: Inspection Summary: Freeboard has been into 6" (up ,to, and covered start pump marker). Called into RRO-DWR. Honey wagon calibrated 3-4-2013. Ok. Spreader calibrated 5-4-13. Leachate run-off into creek. Keep working towards elimination of this source of discharge. NOTICE OF DEFICIENCY (NOD-2014-DV-0008). mmr 4/11/2014. Follow-up: WSRO and Alamance SWCD and their engineer, to meet on site with owner to try and develop a plan for addressing leachate. mmr 4-4-2014 Page: 1 Permit: AWC010036 Owner -Facility: Joseph Johnson Facility Number: 010036 Inspection Dater 02/26/2014 Inspection Type: Compliance Inspection Reason for Visit: Routine Regulated Operations Design Capacity Current Population Cattle Q Cattle -Milk Cow 330 260 Total Design Capacity: 330 Total SSLW: 462,000 Waste Structures Designed Observed Type Identifier Closed Date Start Date Freeboard Freeboard rite Pond Fol I I I I 20.00 Page: 2 Permit: AWC010036 Owner -Facility: Joseph Johnson Facility Number: 010036 Inspection Date: 0212612014 Inspection Type: Compliance Inspection Reason for Visit: Routine Discharges & Stream Impacts Yes No NA NE 1. Is any discharge observed from any part of the operation? ■ n n n Discharge originated at Structure Application Field In Other ■ a. Was conveyance man-made? n ■ Cl n b. Did discharge reach Waters of the State? (if yes, notify DWQ) ■ n ❑ c. What is the estimated volume that reached waters of the State (gallons)? trickle d. Does discharge bypass the waste management system? (if yes, notify DWQ) ■ Cl n n 2. Is there evidence of a past discharge from any part of the operation? ❑ ■ ❑ n 3. Were there any observable adverse impacts or potential adverse impacts to Waters of the State other than ■ ❑ n ❑ from a discharge? Waste Collection, Storage & Treatment Yes No NA NE 4. Is storage capacity less than adequate? n ■ ❑ D If yes, is waste level into structural freeboard? n 5. Are there any immediate threats to the integrity of any of the structures observed (I.e./ large trees, severe n ■ ❑ n erosion, seepage, etc.)? 6. Are there structures on -site that are not properly addressed and/or managed through a waste management ❑ ■ ❑ n or closure plan? 7. Do any of the structures need maintenance or improvement? n ■ n n 8. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits, 0 ■ ❑ dry stacks and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require maintenance or ❑ ■ ❑ n improvement? Waste Application Yes No NA NE 10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or n ■ n n improvement? 11. Is there evidence of incorrect application? n ■ n n If yes, check the appropriate box below Excessive Ponding? ❑ Hydraulic Overload? Frozen Ground? n Heavy metals (Cu, Zn, etc)? n Page: 3 Permit: AWC010036 Owner -Facility: Joseph Johnson Inspection Date: 02/26/2014 Inspection Type: Compliance Inspection Waste Application PAN? Is PAN > 10%/10 lbs.? Total Phosphorus? Failure to incorporate manure/sludge into bare soil? Outside of acceptable crop window? Evidence of wind drift? Application outside of application area? Crop Type 1 Crop Type 2 Crop Type 3 Facility Number: 010036 Reason for Visit: Routine Crop Type 4 Crop Type 5 Crop Type 6 Soil Type 1 Soil Type 2 Soil Type 3 Soil Type 4 Soil Type 5 Soil Type 6 14. Do the receiving crops differ from those designated in the Certified Animal Waste Management Plan(CAWMP)? 15. Does the receiving crop and/or land application site need improvement? 16, Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? 17. Does the facility lack adequate acreage for ;and application? 18. Is there a lack of properly operating waste application equipment? Records and Documents 19. Did the facility fail to have Certificate of Coverage and Permit readily available? 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check the appropriate box below. WUP? Yes No NA NE Q Q Q Q Q Q n Fescue (Pasture) Com (Silage) Small Grain (Wheat, Barldy, Oats) Q ■ Q Q 0 0 0 0 Q■QQ Q■nn Yes No NA NE Cl ■ Q Q Q■n❑ Page: 4 Permit: AWC010036 Owner - Facility: Joseph Johnson FacilityNumber : 010036 Inspection Date: 0212612014 Inspection Type: Compliance Inspection Reason for Visit: Routine Records and Documents Yes No NA NE Checklists? ❑ Design? ❑ Maps? ❑ Lease Agreements? ❑ Other? ❑ If Other, please specify 21. Does record keeping need improvement? ❑ ■ ❑ ❑ If yes, check the appropriate box below. Waste Application? In Weekly Freeboard? ❑ Waste Analysis? ❑ Soil analysis? ❑ Waste Transfers? ❑ Weather code? ❑ Rainfall? ❑ Stocking? ❑ Crop yields? ❑ 120 Minute inspections? ❑ Monthly and 1" Rainfall Inspections ❑ Sludge Survey ❑ 22. Did the facility fail to install and maintain a rain gauge? ❑ ■ ❑ D 23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)? ❑ ■ ❑ ❑ 24, Did the facility fail to calibrate waste application equipment as required by the permit? n ■ n ❑ 25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the appropriate ❑ ■ ❑ ❑ box(es) below: Failure to complete annual sludge survey ❑ Failure to develop a POA for sludge levels ❑ Non -compliant sludge levels in any lagoon ❑ List structure(s) and date of first survey indicating non-compliance: 26. Did the facility fail to provide documentation of an actively certified operator in charge? ❑ ■ ❑ ❑ Page: 5 Permit: AWC010036 Owner - Facility: Joseph Johnson Facility Number: 010036 Inspection Date: 02/26/2014 Inspection Typo: Compliance Inspection Reason for Visit: Routine Records and Documents Yes No NA NE 27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification? 11 ■ ❑ ❑ Other Issues Yes No NA NE 28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report ❑ ■ ❑ ❑ mortality rates that exceed normal rates? 29. At the time of the inspection did the facility pose an odor or air quality concern? if yes, contact a regional Q ■ ❑ 0 Air Quality representative immediately. 30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit? (i.e., discharge, 0000 freeboard problems, over -application) 31. Do subsurface tile drains exist at the facility? Cl ■ D El If yes, check the appropriate box below. Application Field Lagoon I Storage Pond Other If Other, please specify 32. Were any additional problems noted which cause non-compliance of the Permit or CAWMP? 33. Did the Reviewer/Inspector fail to discuss review/inspection with on -site representative? 34. Does the facility require a follow-up visit by same agency? Q n n 0I■nn ❑ ■ 0 0 Q■nQ Page: 6 Joseph Johnson Dairy/Poultry Farm Tract # Soil Field # Acres Crops PAN 10385 Georgeville 2 8 Pasture 175 10385 Georgeville 3 5.2 Pasture 175 2410 Appling 1 31 Fescue -Hay 164 2410 Appling 5 5 Fescue -Hay 164 .�x�Qd.d� A/�P aR.P�cvee! "fib .�lje Cu4-¢A Q.4- Aii✓-EN�4-U�*� ''k`ze-atx^-P �b--�eZ✓enJ 71IWa�n 1-3 Roserock, Melissa From: Walker, Wally - NRCS-CD, Burlington, NC <wally.walker@nc.usda.gov> Sent: Friday, July 12, 2013 2:21 PM To: Rosebrock, Melissa Subject: Joseph Johnson" Attachments: johnson_0001.pdf Hey Mellisa Sorry, I was going to do the soils and acres,but joseph didn't get me the info until yesterday at 4.45. I was trying to get it out as fast as I could, and it's been constant interruptions here this morning. I finally got a chance to work on it some more. Let me know if this is ok. Thanks Wally -----Original Message ----- From: ricoh(@nc.usda.gov [mailto:ricoh(@nc.usda.gov] Sent: Friday, July 12, 2013 2:16 PM To: Walker, Wally - NRCS-CD, Burlington, NC Subject: Message from "RNP0026732A9FF7" This E-mail was sent from "RNP0026732A9FF7" (Aficio MP C3001). Scan Date: 07.12.2013 14:15:38 (-0400) Queries to: ricoh@nc.usda.gov This electronic message contains information generated by the USDA solely for the intended recipients. Any unauthorized interception of this message or the use or' disclosure of the information it contains may violate the law and subject the violator to civil or criminal penalties. If you believe you have received this message in error, please notify the sender and delete the email immediately. 1 Animal Waste Management Emergency Report Form Tf) c'4en+ a 01301 3-7 5 Hurricane: Af0.�-�l� �s _ � S �at3 it a - Date call received. Time call received: jj : 070 Facility name:^ Fnma Lal6 y Facility number:�01 - .. 1 d- Callers name: s �Sp� Phone number: ��` Z(p — 3q 7,_ Number ofiagoons or waste storage ponds overflowing at the facility: { 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 Is the embankment 1 2 /0:.34AM3 �fao[3 4 a spillway (Yes/No) _rom runnt,ng y2S g N f-r0L f U nyl i v�q o Uei/y C S structurally sound (Yes/No) i Person taking call:l(550. cN r i C� Q 8 �Ur C fUre— lk&t h t k4- CI r Fie-18 1 5 f eL u} u �, �- (IXO P�t 5 Ylo T a t, nskL).� Rr/3-A j -For a55i07o-meP_ � � -7/rr ai3 AM ��-f" ({tee /k�1'$- r v�✓ Gv U' �p C�-�-/J /��_ d" 2�- use ��nJ � Boa 14 rAt 41 33�, 376 39 70 a • Rosebrock, Melissa From: Hudyncia, Joseph Sent: Thursday, October 14, 2010 3:44 PM To: Rosebrock, Melissa Subject: FW: J J Nutrient Management Plan From: Hudyncia, Joseph Sent: Thursday, October 14, 2010 3:42 PM To: Hudyncia, Joseph Subject: FW: J J Nutrient Management Plan Melissa, Please make comments about Joe Johnson's Plan if you have them. We want you to be happy... No NOVs,:' please �7 Joe Hudyncia NC DENR Winston-Salem Regional Office Division of Soil and Water Conservation 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-5053 Mobile: (704) 881-3490 i AX: (336) 771-4631 "E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.' From: Phil Ross fma,iIto: Phil. Ross(d)alama nce-nc.com-1 Sent: Thursday, October 14, 2010 2:46 PM To: Hudyncia, Joseph Cc: Wally Walker (wally.walkerCa�nc.usda.gov); 'Brad Moore (brad.moore@nc.nacdnet. net)' Subject: RE: J J Nutrient Management Plan Thanks for all of your help Joe We will do your 151 option and use all three sources As we run into problems we will tali you. This has been a big help Thanks Thi(Ross District Conservation Adm. Alamance Soil and Water Conservation District Dhone: 336-228-1753 ext.3 • is Fax: 336-513-5565 From: Hudyncia, Joseph .[mailt):Ioseph.hudvncia ncdenr. ov_ Sent: Thursday, October 14, 2010 11:38 AM To: Phil Ross Subject: J J Nutrient Management Plan Phil and Wally, I spoke with Melissa about her opinion on Joe's nutrient management plan. She is O.K. with Joe being able to put any of the three manure types (dairy slurry, dairy solid, poultry solid) on any field in the plan. Her big thing is that she wants the plan to be clear about what he can do. Since the software can only do so much, it will be important to elaborate on what he is allowed to do in the Narrative section. I think a reasonable alternative is the one we started working with when I was there on Tuesday. For planning purposes show all fields being able to receive all three sources: using % poultry, % dairy slurry, and % dairy solids as we had done. Then, in the narrative section describe that the plan shows that there is sufficient acreage to receive all of the manure generated, BUT that the producer reserves the right to use these sources in whatever combination he needs to meet the Nitrogen needs of the crops based on RYE'S. The reality of his situation is that a poultry litter clean -out or pack barn clean -out may or may not time with a particular crop need, therefore he will be able to use the manure that is available when a particular crop needs it. This makes sense anyhow, because we want the nutrients to be used for agronomic needs (not disposal). Also, wet wastes are more expensive to haul and so may not be applied on fields that are farther away. Another alternative would be to use the NM Software to provide estimates of manure generated by each of the three sources individually, then just combine all three into one source and call it a 'User -Defined Source'. This can work well when the different sources all come from a single animal type, but I'd be a little bit hesitant about combining dairy and poultry into a single source because the poultry litter has such a high Phosphorous content and the nutrient availability coefficients may differ. There definitely needs to be wording in the narrative about the greater potential for phosphorous accumulation when the N needs of a crop are met with poultry litter versus dairy manure. Either source may lead to P-accumulation, and the extra P that comes with the poultry litter could certainly have consequences for the permitted Dairy operation down the road. I don't think many people realize how complicated these plans can become. Let me know what you think. Give a call if you need to. If you would like, I can stop back for a half -day sometime in a few weeks to make sure the computer program stuff looks good. Joe Joe Hudyncia NC DENR Winston-Salem Regional Office Division of Soil and Water Conservation 585 Waughtown Street Winston-Salem, NC 27107 voice: (336) 771-5053 Mobile: (704) 881-3490 2 FAX: (336) 771-4631 • *E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.* NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Mr. Joseph Johnson Fogleman Dairy 9558 Pleasant Hill Church Road Liberty, NC 27205 Division of Water Quality Coieen H. Sullins Director April 27, 2010 SUBJECT: Notice of Violation NOV-2010-PC-0442 — Permit Condition Violation AWC0100036 Alamance County Dear Mr. Johnson: Dee Freeman Secretary This Notice is to follow-up on a Compliance Inspection conducted by Division of Water Quality (DWQ) staff on April 20, 2010. As discussed, the Cattle Waste Management Permit issued to Fogleman Dairy, Inc. requires that a representative Standard Soil Fertility Analysis (soil test) be conducted annually (Section 111.4.). A review of the Animal Waste Management records for 2009 indicates, however, that the soil test was not completed as expected. Failure to maintain requisite records is a violation of NC General Statute 143-215.10C and the Cattle Waste Management Permit. A reminder that, Section III no. 13 of the permit also requires you to notify the Winston-Salem Regional Office anytime that the waste level rises above the maximum liquid mark, even if it is only for 24 hours. Failure to do so in the future may result in a civil penalty assessment. DWQ staff also observed that nutrients from the Fogleman Dairy were impacting the stream which was flowing through the pasture across the road. Excessive fungal growth and several colonies of sludge worms were visible throughout the stream on the date of our inspection. You may wish to consider additional cattle exclusion, adding a waterer, or perhaps contacting the Alamance SWCDINRCS office for technical assistance regarding this issue. . Your prompt attention to the violations and concerns described in this letter is greatly appreciated. If you have any questions concerning this Notice please contact me, or Ms. Melissa Rosebrock, at (336) 771-5000. Sincerely, j� �ri�LtC. r - �L2.�4�.(✓T Sherri V. Knight, P.E. Regional Supervisor, Aquifer Protection Section cc: APS -Animal Feeding Operations Unit Alamance County SWCDINRCS WSRO APS Files Central Office APS File Winston-Salem Regional Office 585 waughtown Street Winston-Salem, NC 27107 Phone: 336-771 -5000 1 FAX: 336-771-4631 1 Customer Service: 1-877-623-6748 Internet: www.ncwaterguality.org An Equal Opportunity 1 Affirmative Action Employer Waste Application window Page 1 of 1 0 0 The 1217 Guidance Document gives the following "guidance." httpj/www.enr.state.nc.us/DSWC/pages AppenxGuideJustifyApp_Exten.pdf I'll give you a call and we can discuss. Melissa Melissa Rosebrock Environmental Specialist DENR- Division of Water Quality Winston-Salem Regional Office 585 Waughtown Street, Winston-Salem, NC 27107 (336) 771-5289; fax (336) 771-4630 Please note: my e-mail address has changed to melissa. ros eb rock@ncdenr.gov E-mail correspondence to and from this address ma' be subject to the North Carolina Public Records Law and mqv he disclosed to third parties. From: Phil Ross(ma ilto*Phil.Ross@alamance-nc.com] Sent: Tuesday, July 21, 2009 4:10 PM To: Rosebrock, Melissa Subject: Waste Application window Hi Melissa, What is the procedure to extend a waste application window on a waste application field? Example : Farmer requests a 30 day waste application extension from existing waste management plan requirements to be able to land apply waste. (Phil &ss District Conservation Adm. Alamance Soil and Water Conservation District phone: 336-228-1753 ext.3 Fax: 336-513-5565 rnhtml: file:HC:\Documents%20and%20Settings\MRosebrock\Local%20Settings\Temporar... 7/27/2009 of W ATE9 FX �O� pG c r p � Joseph Johnson Fogleman Dairy 9558 Pleasant Hill Church Road Liberty, NC 27298 Dear Joseph Johnson: Michael F. Easley, Govemor • William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality RECEIVED September 28, 2007 OCT 17 2W Winston-Salem Reglvnal Office Subject: Certificate of Coverage No. AWC010036 Fogleman Dairy Animal Waste Management System Alamance County In accordance with your permit application received on August 20, 2007, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Joseph Johnson, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG200000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Fogleman Dairy, located in Alamance County, with an animal capacity of no greater than the following cattle annual averages: Dairy Calf: 0 Dry Cow: 0 Beef Feeder: 0 Dairy Heifer: 0 Beef Stocker Calf- 0 Beef Brood Cow: 0 Milk Cow: 330 The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read. this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pav careful attention to the record keeping and monitoring conditions in this permit. If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal. property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards arc met prior to restocking of the facility. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwatnquality.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper NorthCarolina Naturally 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 Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for'renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Winston-Salem Regional Office. The Regional Office Aquifer Protection staff may be reached at (336) 771-5000. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Alamance County Health Department Alamance County Soil and Water Conservation District Winston-Salem Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWC010036 Re: September 13th test date • Subject: Re: September 13th test date From: Beth Buffington <beth. buffington@ncmai 1. net> Date: Wed, 22 Aug 2007 13:12:24 -0400 To: Melissa.Rosebrock@NCmail.net CC: Paul Walker <Paul_Walker@ncsu.edu>, William Woods <William.Woods@nc.usda.gov>, Roger Cobb <roger_cobb@ncsu.edu>, Nancy Keith <nancy_keith@ncsu.edu> Melissa, That's great that Nancy will do the Part B training. Karl and I had several sessions in December and January to go over changes in the curriculum and distribute the new manuals and slide sets. Anyone who didn't make one of those meetings has to contact Karl and be cleared by him to teach the initial certification training. The rule is that all training must be completed prior to submitting the exam application, and the exam application has to be submitted 30 days prior to the exam. If an application is submitted by the 30 day deadline but we need additional information in order to process it, the information must be submitted at least 15 days prior to the exam. The 15-day deadline isn't intended to allow people time to finish training, but my supervisor is allowing it in this case. If Mr. Johnson can get the training and fax a copy of the certificate of completion by Aug 28, he can take the exam on September 13. He should fax the certificate to my supervisor, who has the application: Jerry Rimmer, fax# 919-733-1338. Sorry to take so long getting back to you on this. I was out most of last week unexpectedly, then had to track down the application and find out what was going on on the end, etc, etc. Thanks! Beth Melissa Rosebrock wrote: FYI ... Nancy Keith just called and said that Paul can't teach the initial class (or any parts thereof) so she will do it ASAP. Nancy says the manuals have changed and that there is now some AV materials that go along with it. ------ Original Message -------- Subject: September 13th test date Date:Mon, 20 Aug 2007 11:26:54 -0400 From:Melissa Rosebrock <Melissa.Rosebrock a,ncmail.net> Reply-To:Melissa, Rosebrock a,NCmail.net Organization:NC DENR - Winston-Salem Regional Office To:Paul Walker <paul walker(a),ncsu.edu>, Beth Buffington <Beth.Buff.ngton cr,ncma_il.net>, Bill Woods <William.Woods c nc.usda. ov> CC:ro er cobb ncsu.edu Beth, i of 2 8/23/2007 9:28 AM Re: September 13th test date 0 i As you recall, we have an operator named Joseph Johnson (Alamance County) who needs to take the Animal Waste B test in September since DWQ is reviewing his permit application at this time. His application to take the test was due August. 15th according to the web site. He told the extension agent that the deadline was Aug. 28th (not sure where he got that). He said he received a letter???? Anyways, have you received his application to take the test in Raleigh? As you know, he attended the two-day training session for Animal Waste A operators down east a couple of weeks ago. Paul Walker will be going over chapters 2 & 5 with Mr. Johnson. Paul, let's make a note of this on the attached application (if Joseph hasn't sent it in yet). Seth, considering this "unique" situation, will you guys still accept his application ?? Thanks. Melissa http://h2o.enr.state.nc.us/tacu/examapp.html Melissa Rosebrock 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 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 Beth Buffington Technical Assistance and Certification Unit Division of Water Quality, DENR 2 of 2 8/23/2007 9:28 AM UNITED St&Ei J-��`�r�iLi B R1li(�;.�=7.i� r` �, + [.. • Sender: Please print your name, address, and ZIP+4 in this box • NCDENR-Water Quality Section Aquifer Protection "_ R6ahkoe� 585 Waughtown Street Winston-Salem, NC 27107 . - IFIJJIyl11i!!l1��11!lIIIJIl1111JlIi�JIEfI1�J�Illifllrllil�lFi1 ■ Complete items 1, 2, and 3. Also complete Item,,4 if Restricted Delivery is desired. ■ Prim your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, . or on the front if space permits. 1. Article Addressed to: Mr. Joseph Johnson Joseph Johnson Farnt, #01-36 9144 Sylvan Road Liberty, NC 27298 A. Signature X �lcl ❑ Agent L ff B. ceived by (Print Name) C. Da "f elivery n d D. Is delivery address different from'lterh'1 ❑ Ye If YES, enter delivery address below: No r{t 3. rce Type Certitled Mafl Ms. Mail registered w�etum Receipt for Merchandise ❑ Insu`red Mail O.D;• 14. Restricted Delivery? (Exha Fee) _ ❑ Yes 2. I l i 7004F 2511@L—II0122,2066 1979'� II PS Form 3811, February 2 04 Domestic Return Receipt a S ^ .� 10259 15-o2-M-154u i'0 F W A rEgQG • ��•} Michael F. Easley, Governor I William G. Ross Jr., Secretary 7 North Carolina Department of Environment and Natural Resources 0 -C bin-1 Colccn H. Sullins Director Division of Water Quality June 19, 2007 CERTIFIED MAIL 7004 2510 0002 2066 9798 RETURN RECEIPT REQUESTED Mr. Joseph Johnson Joseph Johnson Farm 9144 Sylvan Road Liberty, NC 27298 Farm Number: 01-36 Dear Mr. Johnson: You are hereby notified that your dairy farm, located along Sylvan Road in Alamance County, in accordance with N.C.G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached "State Application for New or Expanding Animal Waste Operations" and all supporting documentation. Please note that the application is to be completed using information from your Certified Animal Waste Management Plan (CAWMP). Once the application has been completed and signed, the original and two copies must be returned (along with three copies of the entire CAWMP) to: North Carolina Division of Water Quality Aquifer Protection Section Animal Feeding Operations,Unit 1636 Mail Service Center Raleigh, NC 27699-1636 In accordance with Chapter 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. Please be aware that operation of your facility without coverage under a valid general permit would constitute a violation of N.C.G.S. 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions concerning this matter, please contact Mr. Jaya Joshi at (919) 715-6698 or Ms. Melissa Rosebrock with the Winston-Salem Regional Office at (336) 771-5289. Sincerely, ,&,,�r�j Sherri V. Knight Enclosure cc (wlout enclosures): APS - Animal Feeding Operations Unit Alamance County SWCDINRCS Joe Briscoe - WSRO C_Melissa..Rosebrock - WSRO_ W rhCarolina Central Office Files Naturally North Carolina Division of Water Quality 1617 Mail Service Center Ralcigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: �e�rw.nttivarerqualit� .ors Location: 512 N. Salisbury St, Raleigh, NC 27604 Fax (919) 733-2496 1-877-623-6748 CO U.S. Postal Service,. a- CERTIFIED MAIL. RECEIPT r� (Domestic Mail Only; No Insurance Coverage Provided) Er _0 - it � � ru or �. r Postage $ < <' IIJ O Ceraed Fee M Retum Receipt Fee J S% Here (Endorsement Required) 1 1 Q O `; U }I q n L-q(Errsame�t Required) [� 'd 1 ) i �t�� y ru ToW Postage & Fees $ I o - Mr. Joseph JohnsonS', `, i f` f,, Joseph Johnson Farin;.#01=36- •--------- or PO, 9144 Sylvan Road W9 Liberty, NC 27298 Re: [Fwd: Joseph Johnson Dairy] Subject: Re: [Fwd: Joseph Johnson Dairy] From: "J. R. Joshi" <jaya.joshi@ncmail.net> Date: Thu, 31 May 2007 09:51:10 -0400 To: Melissa. Rosebrock@NCmail.net No problem. I will see if I or BIMS team can delete it. Cheers, Melissa Rosebrock wrote: JR, I have re-entered the inspection as #01-36. You can now delete facility/permit number *01-46 or change it over to 01-36. All of the names, addresses, phone numbers, directions, etc. I gave you for 01-46 apply to 01-36. Again, I'm sorry for the inconvenience ... I didn't know it was the same farm. Melissa Melissa Rosebrock NC DENR Winston-Salem Regional Office Division of Water Quality, Aquifer Protection Section 565 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-5269 FAX: (336) 771-4630 On 5/29/2007 10:03 AM, J. R. Joshi wrote: Melissa, I am not sure if I can delete 01-46. Also, I noticed that it has an inspection entered in it. I may get the BIMS team to delete 01-46 but let me know what you would like to do with that inspection. You may need to manually enter it in 01-36 before we delete the other one? Melissa Rosebrock wrote: JR, A few months ago you set up a facility and deemed permit for farm # 0I-46. I recently learned that this farm is the same as "previously numbered" farm 401-36. Could you change 01-46 to 01-36? Sorry for the inconvenience. Thanks again for your assistance. Melissa -------- Original Message -------- Subject: Joseph Johnson Dairy Date: Tue, 29 May 2007 06:25:49 -0500 From: Woods, William - Burlington, NC <William.Woods@nc.usda.9ov> To: <Melissa.Rosebrock@ncmail.net> Melissa, Joseph Johnson's dairy is the same as Mary Fogleman's dairy. Mary is Joseph's grandmother. Bill Woods Melissa Rosebrock NC DENR Winston-Salem Regional Office Division of Water Quality, Aquifer Protection Section 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-5289 l of 2 5/31 /2007 9:58 AM Re: [Fwd: Joseph Johnson Dairy] s • FAX: (336) 771-4630 J.R. Joshi North Carolina Division of Water Quality Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone: (919) 715-6698 Fax: (919) 715-0588 Email: jaya.jcshi,dncriail.net 2 of 2 5/3 i /2007 9: 5 8 AM of W A rF9 Michael F. Easley, Governor �William G. Ross Jr., Secretary O� QG 0 y North Carolina Department ironment and Natural Resources 0 Paul E. Rawls, Chairman Water Pollution Control System Operators Certification Commission April 2, 2007 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Joseph Johnson Joseph Johnson Farm 9144 Sylvan Rd Liberty NC 27298 Subject: Classification of Type B Animal Waste Management System Facility: Joseph Johnson Farm Farm #: 01-46 County: Alamance Dear Mr. Johnson: N.CRE RECEIVED AtENFq APR 13 2007 lNfnston-Saferm Regional office In accordance with North Carolina General Statute 90A-47, the Water Pollution Control System Operators Certification Commission hereby classifies the subject facility as a Type B Animal Waste Management System effective today. In accordance with 15A NCAC 8F .0201, you are required to designate an Operator in Charge (OIC) who holds an active Type B Animal Waste Management System Operator certificate for your facility. Designation of a certified Backup OIC is optional. If you have not already done so, please complete and return the enclosed designation form to this office by May 11, 2007. The OIC, the Backup OIC (if one is designated), and you or your designee must sign the form. If you have questions concerning this requirement, please contact Beth Buffington at (919)733-0026, extension 313, or Beth.Buffington@ncmaii.net. Sincerely, ).el� "'r� Jerry Rimmer, Supervisor Technical Assistance and Certification Unit Enclosure CC: Animal Operations Feeding Unit Melissa Rosebrock, DWQ Winston Salem Regional Office APS Central Files TACU Facility Files Q -� 5 3- o f 39 JO Barn Technical Assistance 8, Certification Unit Internet: http://h2o.enr.state.nc.us/tacu 1618 Mail Service Center, Raleigh, NC 27699-1618 Telephone (919) 733-0026 Fax (919) 733-1338 An Equal Opportunity Action Employer 50% recycledl10% post -consumer paper twtCarolina ra!!y t. " V Woods, William - Burlin,. n, NC To: melissa.rosebrock@ncmail.net Melissa, This is to give you an update on Joseph Johnson's Dairy. Joseph has decided to do what needs to be done without cost share assistance. I had told you we would send you a copy of his EQIP contract but now there will not be one. So, I will mail you a color photo of those items you said would need to be addressed. Below is a ist of those items. A Buffer and fence (northeast of new chicken houses) B Buffer and fence (east of new chicken houses) ✓ / C Extra curbing in new building (note: Josep has completed this)✓ D Gravel pit/ -for leach ate below trench silo U E Buffer aryl fence (across road from dairy) plus small access area for cattle to drink from stream * �/ F Move feeding area to top of hill G Fence gullied areas (at Y intersection below pond)v * Joseph request a small area for cattle access to water. will this be permissible?? Joseph wants you to come back out to finalize the above items in regard to being sure he is installing something that will meet DWQ requirements. Please call or email if you have any questions or let me know if I've left something off. I'll mail color photo with practices shown. Thanks Bill Woods D p.,ls0lfj 0 Print Preview Page 1 of 2 Alamance UOun 'l. '8?6835i484 ' 5 � 87E8252495Y ' o r t 5 i 9785l31930Vwj P� P ° 7 Gof IT e I }, R iA4" ( r�Gr:l 'W �l.Y- i..,- -G,.. �-�v-.TW:• Hir _ ..A. -"� CCC ♦ k y� -i /t ...fit u_C.._F: a�..a�._',w'��__ >s�_�t �.(•s_;,;,,�..,,.,..E• �..�..,.,,i �� 1 $ (�t� � j •� ff Li # s € �' • NSW �,�"ct�iiJ(G R,,.��y} > �u� � � d-��'��.z, } �i: 1 :•lam. �_1-...... -_—_ �—^'�ci �1�=,jRryji �! �� I' 'l r ✓�!� `•il � •tt �'7 �f • t 4'tF l �- II 1 \ a r W { 7t ti 1A1 THIS IS NOT A LEGAL DOCUMENT T�-p� JO A Sol A *J Ay DISCLAIMER: AfAMANCE COUNTY shall assume no liability for any errors, omissions, or inaccuracies in the information provided regardless of how caused; or any decision Map Scale made or action taken or not taken by user in reliance upon any information or data 1 inch = 350 feet furnished hereunder. The user knowingly waives any and all claims for damages against any and all of the entities comprising the Alamance County G1S System that may arise From: "Woods, William - Burlington, NC" <William.Woods@nc.usda.gov> Date: Mon, 26 Feb 2007 14:11:58 -0600 To: <melissa.rosebrock@ncmail.net> CC: "Bailey, Rick - Burlington, NC" <Rick.Bailey@nc.usda.gov> Melissa, This is to give you an update on Joseph Johnson's Dairy. Joseph has decided to do what needs to be done without cost share assistance. I had told you we would send you a copy of his EQIP contract but now there will not be one. So, I will mail you a color photo of those items you said would need to be addressed. Below is a list of those items. A Buffer and fence (northeast of new chicken houses) B Buffer and fence (east of new chicken houses) C Extra curbing in new building (note: Joseph has completed this) D Gravel pit for leach ate below trench silo E Buffer and fence (across road from dairy) plus small access area for cattle to drink from -stream F Move feeding area to top of hill G Fence gullied areas (at Y intersection below pond) * Joseph request a small area for cattle access to water. Will this be permissible?? Joseph wants you to come back out to finalize the above items in regard to being sure he is installing something that will meet DWQ requirements. Please call or email if you have any questions or let me know if I've left something off. I'll snail mail color photo with practices shown. Thanks Bill Woods a 1 of 1 2/26/2007 4:50 PM Re: New Per bitted facility o • Subject: Re: New Permitted facility From: "J. R. Joshi" <jaya.joshi@ncmail.net> Date: Fri, 19 Jan 2007 12:11:11 -0500 To: Melissa.Rosebrock@NCmail.net Permit No. Is AWD010046. Enjoy data entry. Please let me know if you have any questions. Melissa Rosebrock wrote: I Hey JR, f Here's the specifics as I know them at this time: Owner/Operator Name - Joseph Johnson (he is designating Carlton Williard, as his OIC for now —form to be submitted to Beth) County - Alamance, contact person is Bill Woods Mailing & Address of Farm - 9144 Sylvan Road, Liberty, NC 27298-9093 Phone# - 336.376.3970 Type of Operation - Dairy (currently 116, hopes to be permitted for 250) Waste pond - just one, built a few years ago according to MRCS design Application Method - solid spreader and honey wagon Directions from WSRO: I-40 east to US Hwy 421 south. Take Liberty exit and turn left at top of ramp onto Old Liberty Road (which eventually turns into W. Swannanoa Ave., then NC-49 north). From 49-N turn right onto Pleasant Hill Liberty Road. Turn right onto Pleasant Hill Church Road and then left onto Old Dam Road. Turn right onto Cocoa,Road and then right onto Sylvan Road. Farm is on left. Thanks for all your help!!!! Melissa Melissa Rosebrock 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 J.R, Joshi North Carolina Division of Water Quality Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone: (919) 715-6698 Fax: (919) 715-0588 Email: jaya.joshi@ncmail.ne 1 of 1 1/19/2007 12:11 PM f Dri in , Directions from 585 Waughtown St, Winston Salem, NC to. • httpaHwww.mapquest.com/directions/main,adp?do=prt&mo=ma& I g.. • Start: End: 585 Waughtown St 9144 Sylvan Rd Winston Salem, NC 27107-2275, US Liberty, NC 27298-9093, US ' f � 1 mot. L Alarm_ r Chatham. G All rights reserved. Use Subject to License/Copyriclht These directions are informational only. No representation is made or warranty given as to their content, road conditions or route usability or expeditiousness. User assumes all risk of use, MapQuest and its suppliers assume no responsibility for any loss or delay resulting from such use. v5 I41,Jy 3 l ( Njorf1(eas-f) -�c V5 (,lu to q,2( Say T-40 Las + 4a.1 3 of 3 1/16/2007 2:29 PM Driving Di'ciions from 585 Waughtown St, Winston Salem, NC to.. http://www.mapquest.com/directions/main.adp?do=prt&mo=ma& 1 g.. is Start: 585 Waughtown St Winston Salem, NC 27107-2275, US End: 9144 Sylvan Rd Liberty, NC 27298-9093, US Notes: Directions Distance Total Est. Time: 1 hour, 15 minutes Total Est. Distance: 54.00 miles ® 1: Start out going EAST on WAUGHTOWN ST toward OLD LEXINGTON RD. 0.3 miles <?> 2: Turn SLIGHT RIGHT onto THOMASVILLE RD. 0.9 miles 3: Merge onto I-40 E via the ramp on the LEFT toward GREENSBORO / 26.1 miles ' HIGH POINT. 4: Take the US-421 S exit- EXIT 38- toward SANFORD. 0.2 miles ui 421 5: Turn RIGHT onto MARTIN LUTHER KING IR DR / US-421. Continue to follow US-421 S. 16.8 miles RAMP. 6. Take the ramp toward LIBERTY. 0.2 miles 7: Turn LEFT onto OLD LIBERTY RD. 1.1 miles * T-" 8: OLD LIBERTY RD becomes W SWANNANOA AVE. 1.5 miles O9: W SWANNANOA AVE becomes NC-49 N / NC-49. 0.2 miles 4 10: Turn SLIGHT RIGHT onto TOWN COUNTRY RD. 0.7 miles 11: TOWN COUNTRY RD becomes STALEY STORE RD. 3.3 miles 12: Turn RIGHT onto PLEASANT HILL CHURCH RD. O13. Turn LEFT. 61.1 miles O14: Turn RIGHT onto COCOA RD. 0.7 miles O15: Turn RIGHT onto SYLVAN RD, <0.1 miles 16: End at 9144 Sylvan Rd Liberty, NC 27298-9093, US Total Est. Time: 1 hour. 15 minutes Total Est. Distance: 54.00 miles Tylenol GoTabs. Fast pain relief for people on the go. l o f 3 1/] 6/2007 2:29 PM - 0 http://www.mapquest-com/maps/print.adp?mapdata=[kAY4252fomi.. 0 9144Sv|van Rd Liberty NC 27298-9093US � Cocoa tpop All rights reserved. Use Su�ject to License/Copyright This map is informational only. No representation is made or warranty given as to its content. User assumes all risk of use, wupguestaog its suppliers assume no responsibility for any loss or delay resulting from such use. \ of 1/16/20073:27PM