970009_CORRESPONDENCE_20171231

Postage $ IMP
Certified Fee 1 ~
-1 Return Receipt Fee
� (Endorsement Required)
� Restricted Delivery Fee
� m (Endorseent Required}
Total'-
Sent TO MT Jimmy H Moody
P O Box 301
or POE
a c,ry, sn State Road NC 28576
Postmark
Here

Certified' Provides:
■ A mailin pt
■ A unique itifier fcr your mailpiece
■ A signature upon delivery
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Important Reminders.,
■ Certified Mail may ONLY be combined with First -Class Mail or Priority Mail.
■ Certified Mail is hot available for any class of international mail.
■ NO INSURANCE. COVERAGE IS PROVIDED with Certified Mail. For
valuables, please consider Insured or Registered Mail.
■ For an additional feu, a Return Receipt may be requested to provide proof of
delivery. To obtain Return Receipt service, please complete and attach a Return
Receipt (PS Form 3811 ) to the article and add applicable postage to cover the
fee. Endorse mailpiece 'Return Receipt Requested", To receive a fee waiver for
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IMPORTANT: Save this receipt and present it when malting an inquiry.
PS Form 3800, January 2001 (Reverse) 102595-01-M-1049

OFFICIAL USE
Postage $ M
Certified Fee
Postmark
Return Receipt Fee Here
(Endo(sement Required)
Restricted Delivery Fee
(Endorsement Required)
Total P —
Sent To Mr Jim Moody
P0Box301 sneer, <-------
or PO at
cry, s
••---•teState Road NC 28676
-'----•-
EMMMIL

LPUILIIIUU VIUVIUVO.
■ A mailin pt
a A unique tifher for your mailpiece 4 . ..�
■ A signature upon delivery
■ A record of delivery kept by the Postal Service for two years
Important Reminders;
■ Certified Mail may ONLY be combined with First -Class Mail or Priority Mail.
■ Certified Mail is not avaiiabie for any class of international mail.
■ NO INSURANCE COVERAGE IS PROVIDED with Certified Mail. Foi
valuables, please consider Insured or Registered Mail.
■ For an additions: fee, a Retum Receipt may be requested to provide proof or
delivery. To obtain Return Receipt service, please complete and attach a Returr
Receipt (PS Form 3811) to the article and add applicable postage to cover the
fee. Endorse mallpiece 'Return Receipt Requested". To receive a fee waiver fol
a duplicate return receipt, a USPS postmark on your Certified Mail receipt k
required.
■ For an additional fee, delivery may be restricted to the addressee of
addressee's authorized agent. Advise the clerk or mark the mailpiece with the
endorsement "Restricted Delivery".
Is If a postmark on the Certified Mail receipt is desired, please present the arti•
cle at the post office for postmarking. If a postmark on the Certified Mai
receipt is not needed, detach and affix label with postage and mail.
IMPORTANT. Save this receipt and present it when making an inquiry.
PS Form 3800, January 2001 {Reverse) 102595-01-M-104!

■ Complete items 1, 2, antt3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
I
l Mr Jimmy H Moody
i P 0 Box 313
State Road NC 28676
2. Article Number (Copy from service label)
A. Received by (Please Print Clearly) B. Data of Delivery
_Q
C. Signature
❑ Agent
❑ Addressee
D. Is a very add different from item 1 El Yes
VIf E , enter delivery address bel ❑ No
r.
3. Service Type
❑ Certified Mail ❑ Express Mail
I' ❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D. _
4. Restricted Delivery? (Extra Fee) ❑ Yes
PS Farm 3811, July 1999: i Domestic Return Receipt
102595-U9-M-0952

UNITED STATES POSTAL SERVICE
• Sender: Please print your na
os a al
cress, It Dox •
DOPt. of EHNR
NC DENR 8 2001
WATER QUALITY SECTION - (-r\ 9
585 WAUGHTOWN STREET WjnSt0 n_Sapen1
WINSTON SALEM NC 27107-22
R4olf'llal office .
013 11 Ell�111E1i11 �'�� 1% 111111 IlII�ll�llll!llk 1 ill 11 lilt ki 1 l l I III

■, Complete items 1, 2, and 3. Also complete A. Signature
item 4 if Restricted Delivery is desired. ❑ Agent
of Print your name and address on the reverse ❑ Addressee
so that we can return the card to you. B. R ceived b ( Panted Name) C. Date of Delivery
■ Attach this card to the back of the mailpiece, CC
or on the front if space permits. Y"j-0*04 A a 4 D
t?. delivery add different t item 17 ElYes
1. Article Addressed to: If YES, enter delivery address below: ❑ No
Mr Jim Moody
P O Box 301
State Road NC 28676
3. Service Type
*Certified Mail ❑ xpress ail
❑ Registered WFieturn MReceipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yea
2. Article Number /
{Trar:sierfromservrce'labe!), 7D01 -�&116 0616 j; 4I 11�' �` `� _ 0 V
PS Form 3811, August 2001 Domestic Return Receipt 102505-02-M-01s3t

UNITED STATES POSTAL: SERVICE
r
First -Class Mail
Postage 8 Fees,Paid
USPS
i•
Permit No. G-10
• Sender, Please phnt y��rne address,-and-Z1P-+Tlrrthis-boX'i_
R�C�sVED
N.C. De. .. �)f EHNA
NC DENR }( 05 2003
Water Quality Section - M
585 Waughtown Street Winston-Salem
Winston-Salem NC 2710INK11pnal O f f ic9
Cs S 111111111+I111II11111I11IIIIIII11111114111111111111111I11I111I

SENDER:
in � Q Complete items t'and/or 2 for additional services. �+
m Complete items 3, 4a, and 4b.
Q Print your name and address on the reverse of this form so that we can return this
°i card to you.
4 --[3 Attach this form to the front of the mailpiece, or on the back if space does not
m permit.
u write 'Return Receipt Requested" on the mailpiece below the article number.
17 The Return Receipt will show to whom the article was delivered and the date
o de8vered.
v 3. Article Addressed to: 4a. Article Nu
a
cNH M d 4b. Service T,
t:r Jim
I also wish to receive the foilow-
ing services (for an extra fee):
1 • ❑ Addressee's Address
2- ❑ Restricted Delivery
U fny Oo y ❑ Registered
wP'O Box 313 ❑ Express Mail
Mate Road NC 28676 eturn Receipt for Merchandise
154ertified
❑ Insured
❑ COD
a
7. Date of Delivery
Z d _cfd
5. Received By: (Print Name 8. Addressee's Address (Only if i
} t y k" fee is paid)
� 6. Signature
•a,
y '
or
K — .1 ;ti, ,
19941 ' ; 102se5-99-B-0223 Domestic Return Receipt

UNITED STATES POSTAL SERVICE
- -------- ---
Print your name,�a 4 , and
First -Class Mail
wiffaton- ,Jlem
RQ910nal Office
NC DENR
WATER QUALITY - �Y`
585 WAUGHTOWN STREET
WINSTON-SALEM NC 27207
� � �!l�1i111tlfrr�Jl��ll1111f111lItllllll1111llltllllrFlllrlllllt�l

a SENDER:
in a Complete items 1 and/or 2 for additional services.
H Complete items 3, 4a, and 4b.
Q Print your name and address on the reverse of this form so that we can return this
card to you.
o Attach this form to the front of the mailpiece, or on the back if space does not
m permit.
« Cl Write "Return Receipt Requested" on the mailpiece below the article number.
c a The Return Receipt will show to whom the article was delivered and the date
p delivered,
33. Article Addressed to:
CL
Jimmy Moody
0 Box 313
State'Road NC 28676
a
z
5. Received By: (Punt Nam
nQI)
I also wish to receive the follow-
ing services (for an extra fee):
1. ❑ Addressee's Address
2. p Restricted Delivery
4a. Article Number 70
4b. Service Type a
❑ Registered C1 Certified
❑ Express Mail ❑ Insured
❑ Return Receipt for Merchandise ❑ COD
7. Date of Delivery
/o -Af " �!
B. Addressee's Address (Only if requested ana
fee is paid)
=.") , .-�
1994 102595-99-6-0223 Domesl
i`

UNITED STATES POSTAL SERVIC To NC
• Print your n �qdr s, and ZI
0.
NC DENR
WATER QUALITY SECTION- (NN
585 WAUGHTOWN STREET
WINSTON SALEM NC 27107-2241
��IlI31:hW!'14Mil€ lillJill 11HI Ili l::ilIII

■ Complete items 1;iand,3. Also complete
Item 4 0 Restrict belivery is desired.
■ Print.your name address on the reverse
so that we can reMM the card to you,
■ Attach this=caad`f&the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:.
Mr. Jimmy H. Moody
PO Bux 301
State. Road, NC 28676
ra
2. Article Number
(Transfer from s
1i 0041 251
❑ Agent
P
d by (Printed Name) C. Date of Delivery
ry address diiferernirom item 1? ❑Yes
enter deliveryaddress below: ❑ No
3. , Service Type
❑ certmed Mall ❑ Express Mall
❑ Registered ❑ Return Recelpt for Merchandise
❑ Insured Mail ❑ C.O.D.
_I 4. Restricted Delivery? (Extra Fee) ❑ Yes
002 12066, i 9,590 i l I
i _ i i I r i i i, 1 i 111
PS Form 3811, February 2004. Domestic Return Receipt 102555-02-M-1540

wow
UNITED STATES PO$TAL SERVIC t,4 NC '�""' East=Mess h'II
X P P�ts Feld ,
..,-�..
MOM lb
cs th v ..
•" Sendet: Please prin 1 ' , address, arid-Z- P+-4 In ' —"—
NC DENR
AQUIFER PROTECTION DIVISIONS
585 WAUGHTOWN STREET
WINSTON-SALEM, NC 27107-2241
s"i � � ti��l�1llllsu11I13II�IlI�illili31I1lul`I'i�I�Illil,i�1��,I��
,I .

■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
Mr. Jimmy 'Moody
PO Box 30:T'
State Road, NO 28676
Agent
r
`R�ceivedpf {Pr/ntQd(Yams} � C. Date of Delivery
. Mw�,ti N\} • - w 7 rY y-d V
Is delivery addrets different from iIPm 1? ❑ Yes
If YES, enter delivery address below: No
1 ice Type
rtifred Mall ❑ Express Mall
RRegistered eturn Receipt for Merchandise
© Insured Mall C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
7003. 0500 rO.00,01,125,22 2945,
P5 Form 3811, August 2001 Domestic Return Receipt Ca �l � OC� 102595-02-M-1540

UNITED STATES POSTAL SER
c�
fiesta e_ Fames -Paid
�-` it No G_ Op
tG
• Sender: Please print e, addressopp'qj!$+4 in this box'
NCDENR
1 12004
Division of Water Quality Winctorn9e110m
585 Waughtown Street FtB9ionalOtflce
Winston-Salem, NC 27107
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D 1441:� -C
• RECEIVED
N.C. Dept. of ENR
SEP 1 9' 2006
Jimmy Moody
Bray Fork Dairy
P.O. Box 301 -
State Road, North Carolina 28676
Dear Mr. Moody:
September 15, 2006
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
Subject: Permit Rescission
Certificate of Coverage No. AWC970009
Bray Fork Dairy
Wilkes County
Thank you for submitting the Lagoon Closure Form. Permit number AWC970009
has been rescinded because all animals have been removed and all lagoons are closed. You
should no longer receive invoices for the annual permit fee but if you do, please contact me at
[phone].
Sincerely,
Dennis G. Lund
Animal Feeding Operations Unit
cc: Fran McPherson
.W,inston=Salem-Regional=Off ce;-Aquifer.,ProtectiomSectibn'n
AFO Central Files
Aquifer Protection Section 1636 Mail Service Center
Internet: www.newaterqualitv.org Location: 2728 Capital Boulevard
An Equal OpporturiltylAffsrmative Action Employer-50% Recycled/10% Post Consumer Paper
N%"` Caro ina
J��atura�lr�
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

Z�
L
State of North Carolina F WAIF
Department of Environment D �QG
and Natural Resources v, r
Division of Water Quality > .,.!
4 �
Michael F, Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek P.E., Director
Division of Water Quality
Aquifer Protection Section ""ffl nb
4 ti,�, i��pt. of �N�1
Location: 2728 Capital Blvd.'
Raleigh, NC 27604 SEP 1 3 2006
Mailing Address: 1636 Mail Service Center winacon-swum
Raleigh, N.C. 27699-1636 Regional office
FAX: [phone]
[phone]
Date: �0
FAX TO: Gl f,
FAX NUMBER: !�
FROM: !!!i YAZS G. LUjVB
PHONE; (919) fit v-G185
NO. OF PAGES INCLUDING THIS
SHEET: d
ctp � ?4;1�e6 4?�aa4o�
�ffoicve �+^K' � Y..,
Gi 7
If you receive this flax by mistake call: Aquifer Protection Section @ 919-733-3221
TO 39dd ivnn a3l"m gim9mnnm
88S0-STL-6T6 OV:TT' 900Z/ZT/60

.:"iU&I"41 •► RJLa. 60%Va "rw t %P^&u
(Please type print all information that does not require a 9�ture)
.t`
General Xnformation:
Name of Farm: Pray Fork Dairy Facility No: 97 - 09
Owner(s) Name: Timmy Moody
Mailing Address: Post Office Box 301 Phone No:
State Road NC 28676 County: WILKES
Overatioa Description brema!Watt animals only);
X Please cheek this box if there will be no animals on this fa= after lagoon closure. If there will still be animals on the site
after lagoon closure, please provide the following information on the animals that willremain.
Operation Descrlirytian:
Type of Swine No. of Ani=ls
o Wean to Feeder
o Feeder to Finish
o barrow to Wean
o Farrow to Feeder
o Farrow to Finish
o Gilts
o Boars
Type of Poultry No. ofAnimals
o Layer
o Non -Layer
Type of Beef No. ofAnimals
o Brood
.n -feeders
o Stockers
Other Type ofLivestoek-
Will the farm maintain a number of animals greater than the 2H .0217 threshold?
Will other lagoons be in operation at this farm after this one closes?
How many lagoons are left in use on this farm?: N/A
Type of Dairy No, of Animals
o Milking
0Dry
o Heifers
o Calves
Number ofAnimals:
Yes o No X
Yes o No X
Melissa RoaebrocAL of the Water Quality Section's staff in the Division of Water Quality's Winston Salem
Regional Office (see map on back) was contacted on May 22, 2006 for notification of the pending closure of this
pond or lagoon. This notification was at least 24 hours prior to the start of closure, which began on 5124106.
I verify that the above information is correct and complete. I have followed a closure plan, which meets all NRCS
specifications and criteria. I realize that I will be subject to enforcement action per Article 21 of the North
Carolina General Statutes if I fail to properly close out the lagoon.
Name of LOwner (Please Print)
1 _ _ N
Date: Z Z Ao
The facilityTias followed a closure plan which meets all requirer=ts set forth in the MRCS Technical Chdde
Standard 998. The following items were completed, by the owner and verified by me: was
te ste liquids and
sludges have been removed and land applied at agronomic rate, all.inptit pipes have been removed, all slopes have
been stabilized as necessary, and vegetation established on all disturbed areas.
Nance of Technical Specialist (Please Print): Michael W. Pardue
Affiliation: Wilkes SWCD
Address (Agency): PO Box 9 &,il sb o 2 97 Phone No.:[phone] x3^
Signature: Date` _ 231 2.6U so
Return within 15 days following completion of animal water storage pond or lagoon closure to:
N. C. Division Of Water 11
Animal Feeding Operations_'>t6�c1
1636 Mail Service Center
Raleigh, NC x7699-dry,{`1������wj 00 V ,
PLC - 1 March 18, 2002
Z0 35Vd ivno 201VM/NNWMON 8890-GU-6T6 Otl:TT 900Z/ZT/60

Animal Waste Storage Pond and Lagoon Closure Report Norm
(Please *r print all information that does not require a it
azure)
General Information:
Name of Farm: Bray Fork Dairy Facility No: 97 - 09
Owner(s) Name: Jimmy Moody
Mailing Address: Post Office Box 301
State Road NC 28676
RECEIVED
N.G. Dept. of ENR
Phone No: SEP 0 8 Z006
County: WILKES V4inston-Sd;em
Regional Office
Operation Description _(remaining animals only):
X Please check this box if there will be no animals on this farm after lagoon closure. If there will still be animals on the site
after lagoon closure, please provide the following information on the animals that will remain.
Operation Description:
Type of Swine No. of Animals
o Wean to Feeder
o Feeder to Finish
o Farrow to Wean
o Farrow to Feeder
o Farrow to Finish
o Gilts
o Boars
Type of Aoullry No. of Animals
o Layer
o Non -Layer
Type.of Beef No. of Animals
o Brood
o Feeders
o Stockers
Other Type of Livestock:
Will the farm maintain a number of animals greater than the 2H .0217 threshold?
Will other lagoons be in operation at this farm after this one closes?
How many lagoons are left in use on this farm?: NIA
Type of Dairy
o Milking
o Dry
o Heifers
o Calves
No. of Animals
,Number of Animals
Yes o No X
Yes o No X
Melissa Roaehrock_ of the Water Quality Section's staff in the Division of Water Quality's Winston Salem
Regional Office (see map on back) was contacted on May 22,.2006 for notification of the pending closure of this
pond or lagoon. This notification was at least 24 hours prior to the start of closure, which began on 5124106.
I verify that the.above information is correct and complete. I have followed a closure plan, which meets all NRCS
specific ations.and.criteria. I r'ealize,that I will be subject to enforcement action.per Article 21 of_tlie.North"
Carolina General Statutes if I fail to properly close out the lagoon.
Name of Lrrd p7ner (Please Print): Jim
i
Signature:
Date:
The facility lias followed a closure plan which meets all requirements set forth in the NRCS Technical Guide
Standard 998. The following items were completed by the owner and verified by me: all waste liquids and
sludges have been removed and land applied at agronomic rate, all input pipes have been removed, all slopes have
been stabilized as necessary, and vegetation established on all disturbed areas.
Name of Technical Specialist (Please Print): Michael W. Pardue
Affiliation: Wilkes SWCD
Address (Agency): PO Box
Signature:
Phone No.:(336)'838-3622 x3_
Date: _ lrti,- 23 . Zcy 0
_. 'Return within 15 days following completion of anirisal water storage pond or lagoon closure4`to:
N. C. Division Of Water Quality' J
Animal Feeding Operations Unit
1636 Mail Service Center ;
Raleigh, NC 27699-1636
PLC - 1 March 18, 2002

4 W A rF,q pG • 0 Michael F. Easley, Governor
William G. Ross Jr., Secretary
rNorth Carolina Department of Environment and Natural Resources
0 AlanW. Klimek, P.E. Director
Division of Water Quality
November 4, 2005
CERTIFIED MAIL 7004 2510 0002 2066 9590
RETURN RECEIPT REQUESTED
Mr. Jimmy H. Moody
PO Box 301
State Road, NC 28676
SUBJECT: Notice of Violation
Compliance Inspection
Bray Fork Dairy #97-09
Wilkes County
Dear Mr. Moody:
On October 12, 2005 Melissa Rosebrock of the Division of Water Quality Winston-Salem
Regional Office (DWQ-WSRO) performed a Compliance Inspection at Bray Fork Dairy. While confined
animal activities no longer exist at the dairy, there are still several waste management violations that
remain which require your immediate attention and response.
Specifically, our records indicate that you did not apply for Renewal of Coverage under the State
Non -Discharge General Permit by the date required and are currently operating an animal waste
system without a valid permit. Our records also indicate that you have not designated a certified
operator to be in charge of the animal waste management system. The General Permit states that any
storage pond used for waste management shall continue to be subject to the conditions and requirements
of the permit until the structure is closed in accordance with NRCS Standards. It is our understanding
that you are currently working with the Wilkes County NRCS/SWCD to obtain a closure plan and
financial assistance for this project. Please submit a written response to our office outlining your
immediate and specific plans for closure of the waste storage pond. If the waste storage pond will not be
closed by the end of the year, please submit a completed Operator in Charge Designation Form
(attached) to this office by January 1, 2006.
During the October 12, 2005 inspection, Ms. Rosebrock observed that only 6" of storage volume
remained in the waste storage pond. Both the Certified Animal Waste Management Plan (CAWMP)
and General Permit require that adequate storage volume be maintained in the waste storage
pond at all tunes. This office is aware, however, that approximately 7" of precipitation occurred only
three days prior to the inspection. As discussed, the waste storage pond was to be pumped as soon as
weather and field conditions allowed. Within five days of the inspection, the WSRO did, in fact, receive
notification that the waste storage pond had been pumped and that there is now 36" of available storage.
Our office greatly appreciates your prompt response to this matter.
Further inspection of the waste storage pond exposed several, large diameter, burrow holes and
excessive vegetation on the embankment. While not an imminent threat at this time, if the embankNt
mlina
is not re�aued and maintained, the stnJctural integrity of the dam could soon be affected.tut
-- -- - J
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Intemet h2omr sbte.ne.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]

Bray Fork Dairy
November 4, 2005
Page 2
In reviewing animal waste management records, it was also noted that weekly waste levels had
not been recorded for the waste storage pond even though you were reminded to do so during an April
2005 Operation Review. Additionally, a copy of the CAWMP was not available for review during the
Compliance Inspection. The CAWMP and General Permit require that both of these documents be
made available at all times.
Staff also observed evidence of sediment and manure washing from the denuded lot below the
waste pond, and into a freshwater ditch, which flows into waters of the State. Fencing needs to be
installed below the waste pond in order to exclude cattle from the freshwater ditch. Establishing
permanent vegetation in the `pasture" would also help to filter sediment and nutrients from surface
waters. The current situation allows for a possible water quality standard violation (turbidity, pH,
dissolved oxygen, etc.) in the future, particularly if conditions deteriorate. Be advised that the non -
permitted discharge of any type of waste into waters of the State is illegal per NCGS 143-215.1 and
could subject you to civil penalties of up to $25,000 per day for violations of environmental
regulations and water quality standards.
A written response is expected within ten (10) days of receipt of this Notice, indicating the
actions you are taking to permanently correct the problems described above. Your response is to include
specific descriptions of how and when the water quality concerns are to be addressed. Please direct your
response to my attention at the address listed on this letterhead.
Thank you for your prompt attention to these matters. If you have any questions regarding this
Notice, please contact Melissa Rosebrock or me at 336.771.4600.
Sincerely,
Jf„r�yca
Sherri V. Knight
Aquifer Protection Supervisor
Winston-Salem Regional Office
Attachment
cc. DWQ — AnimaI feeding Operations Permitting and Compliance Unit
Wilkes County SWCD/NRCS
Steve Ferguson — DSWC MRO
Nancy Keith -- Cooperative Extension Service
(Winston-Salem_RegionaLOffice.Facility Files
Central Files

Re: Moody
Subject: Re: Moody
From: Lee VanHoy <[e-mail]>
Date: Tue, 04 Jan 2005 19:47:25 -0500
To. Melissa Rosebrock <Melissa.Rosebrock@ncmail,net>
Melissa, Jimmy sold his cows but plans to begin milking again February
2005. Thanks, Lee.
Melissa Rosebrock wrote:
Lee,
i had heard that Jimmy Moody has sold all of his milk cows .... have you
heard anything? Hope all is well for you.
Melissa
Melissa Rosebrock
NC DENR Winston-Salem Regional Office
Division of Water Quality, Water Quality Section
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone] ext 383
I of 1 1/6/2005 3:56 PM

OF W A TER • . Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
p Division of Water Quality
October 28, 2004
CERTIFIED MAIL
RETURN RECEIPT REQUESTED . NOv 0 3 2044
Jimmy H. Moody ! 13 St r. r,
Bray Fork Dairy Wray ®�1Ge
PO Box 301 Rig`
State Road NC 28676
Subject: Application for Renewal of Coverage under the State Non -Discharge General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the Animal Waste Operation General Permits.
These permits expired on October 1, 2004, On June 11, 2004, the North Carolina Division of Water Quality
(Division) issued revised State General Permits for animal facilities. The General Permits were issued in
accordance with the directive of Senate Bill 733 (Session Law 2003-28). The Division staff is currently in the
process of issuing Certificates of Coverage for these revised general permits.
In order to assure your continued coverage under the general permit, you must apply to the Division for renewal.
Enclosed you will find a Permit Coverage Renewal Application Form. The application form must be completed
and returned within 60 days from receipt of this letter.
Failure to request renewal of your coverage under a general permit within the time period specified may result in
a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a
violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the general permits, the enclosed application, or any related matter please feel
free to contact Duane Leith at [phone].
Sincerely,
M. Paul Sherman, P.E.
Enclosures (COC Renewal Form)
Cc: Wilkes Soil and Water Conservation District
Winston-Salem Regional Office, Division of Water Quality
Permit File AWC970009
it h Carolina
VVIAmally
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://h2o.enr.statc.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal OpportunihrlAffimtative Action Employer-• 50°% Recyded110% Post Consumer Paper

(A WArF9 Michael F. Easley, Governor
p William G. Ross Jr., Secretary
`02 North Carolina Department of Environment and Natural Resources
r Alan W. Klimek, R E. Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
July 12, 2004
CERTIFIED MAIL 7003 0500 0000 2522 2945
RETURN RECEIPT REQUESTED
Mr. Jimmy H. Moody
PO Box 301
State Road, NC 28676
SUBJECT: Notice of Violation/Notice of Intent to Enforce
Compliance Inspection
Bray Fork Dairy #97-09
Wilkes County
Dear Mr. Moody:
On July 1, 2004 Melissa Rosebrock of the Division of Water Quality Winston-Salem Regional Office
(DWQ-WSRO) performed a Compliance Inspection at Bray Fork Dairy. While most animal waste operations
appeared to be improved, there are continued recordkeeping violations that require your immediate attention and
response.
Specifically, Ms. Rosebrock noted that a waste analysis was not performed for April 2004 animal waste
applications. As indicated in a May 2004 Division of Soil and Water Conservation (DSWC) Operation Review,
there was no waste analysis obtained for November and December 2003 waste applications either. A review of
our file also indicates that you were also issued a Notice of Violation (NOV) in both 2001 and 2002 for failure
to obtain the required waste analyses.
While reviewing your animal waste management records, Ms. Rosebrock also documented that
freeboardlwaste levels had still not been recorded for the waste storage pond even though you were reminded to
do so during the May 2004 Operation Review. Please note that, failure to have complete records is a violation
of North Carolina General Statute (NCGS) 143-215-IOC and your Animal Waste Management Permit
(Section III, 42 and #4).
Additionally, it is suggested that the boards at the end of the freestall barn be repaired or replaced prior
to returning cattle to this area. Boards should be repaired or replaced along the push -off ramp as well. These
areas could allow for animal waste to be washed downhill during rain events, especially as conditions
deteriorate.
Be advised that this office is considering recommending an enforcement action against you for the
above referenced violations. If you have justification that these violations were caused by circumstances beyond
your control, or you have an explanation that you wish to present, please respond in writing within ten (10) days
following receipt of this notice. Please address your response to my attention at the address shown on the
letterhead. The WSRO will review your response and forward it to the Director, along with the enforcement
package, for consideration. �"
R*n
N. C. Division of Water Quality/Water Quality Section 585 Waughtown Street Winston-Salem, North Carolina 27107 [phone] Customer Service
1-877-623-6748

r1
LJ
Bray Fork Dairy
July 12, 2004
Page 2
In the absence of any justification, the Regional Office will automatically proceed with a
recommendation that an enforcement action be taken against your facility. Be advised that
North Carolina General Statutes provide for penalties of up to $25,000 per day per
violation as well as criminal penalties for violations of state environmental laws and
regulations. If you have any questions concerning these matters, please contact Melissa
Rosebrock or me at [phone].
Sincerely,
x44-y
Sherri Knight
Supervisor, WSRO
Aquifer Protection Program Section
cc: DWQ-Non Discharge Compliance and Enforcement Unit
Wilkes County NACD
Steve Ferguson RO
Rocky Durham-DSWC MRO
-�W--SRO Fadilityfiles
Central Files

9 .0
ANIMAL WASTE MANAGEMENT SYSTEM
OPERATOR IN CHARGE
DESIGNATION FORM
ANIMAL WASTE MANAGEMENT SYSTEM:
Facility ID Number: ,Z'7 -- County:
OPERATOR IN CHARGE s "_ Aa t
Home
�,e
Mailing
/ Address c;2 ? 91 /�Q,e � � o rrl .4z
city 61 4l State '0V Zip
Certificate # o2 Social Security # .2 V� - V-.? — Z S'8/
Work Phon Home Phone_ 9.57— SZ 'v4
Signature Date
moo
Mailing U XjCity
y QgL
State All Zip cK996'76 Telephone# . 3 ,�7
Signature r-Idae Date
Please Mail to: WPCSOCC
Division of Water Quality
1618 Mail Service Center
Raleigh, N.C. 27699-1618
ANns 3A 30F'P�j 4on

0� 1N A � Michael F. Easley, Governor
W
Q illiam G. Ross Jr., Secretary
�01 North Carolina Department of Environment and Natural Resources
� r
NC DEPT. OF EMARONMENT Alan W. Klimek, P.E. Director
AND NATURAL RESOURCES Division of Water Quality
4 ~c Nl00RESVJLl.r'--
,clayAL OFFICE
JAN 2 N' C. Dept. Of EH *January 14, 2004
CERTIFIED MAIL 0 2004 :BAN 2 2 2001
RETURN RECEIPT REQUESTED
'Winston-Salem
JIMMY H. MOODY f
PO Box 313 t"aAYE� :J��i�LIYY SECT16l�g'�:��[1
STATE ROAD NC 28676
Subject: Notice of Violation and Revocation for Nonpayment
Bray Fork Dairy
Permit Number: AWC970009
Wilkes County
Dear Jimmy H. Moody:
In accordance with North Carolina General Statute 143-215.10G, all animal operations who receive an animal
waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are
billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste
management system permit was issued on 5/30/2003.
Your annual permit fee for the period of 5/30/2003 - 5/29/2004 is $150.00. Your payment was due 7/9/2003.
Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit,
pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual
Animal Waste Management System Permit fee for your animal operation is received within that time., Operation of an
animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is
subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If you have any questions, please contact Fran McPherson at [phone] ext. 210.
cely, r/1 n ,
erer, ,
Alan W. Klimek, P.E.
cc: Non -Discharge Branch Compliance/Enforcement Unit
rUinst045alem Regional Oftice
---Wilkes County Health Department
Permit File
r
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper

Michael F. Easley, Governor
Q 9 William G. Ross Jr., Secretary
0� QG North Carolina fluent of Environment and Natural Resources
fq Alan W. Klimek, P.E. Director
Division of Water Quality
0 �
May 1, 2003
CERTIFIED MAIL 70012510 00014778 5659
RETURN RECEIPT REQUESTED
Mr. Jimmy Moody
PO Box 301
State Road, NC 28676
SUBJECT: Notice of Violation
Notice of Intent to Enforce
Bray Fork Dairy, #97-9
Wilkes County
Dear Mr. Moody:
Staff of the Division of Water Quality's Winston-Salem Regional Office (DWQ-WSRO) conducted a
freeboard check at your dairy farm in Wilkes County on April 22, 2003. This check was part of a statewide
effort to locate waste structures having less than adequate storage volume. Ms. Susan Massengale, Public
Information Officer for DWQ, was also present during the investigation. While adequate storage volume was
observed in the waste storage pond (36 inches), there were other environmental concerns that warrant your
immediate action.
Our findings indicate that approximately 2 inches of animal waste solids had accumulated in a surface
water drain west of the lower end of the push -off ramp. Per on -site discussions, staff documented that a wooden
berm had been removed from the west side of the push -off ramp, allowing a large amount of animal waste to
enter a surface water ditch. DWQ staff continued to track the animal waste downhill to a point where the surface
water ditch converged with another surface water drain from the silos. Animal waste was measured to be
approximately 5 inches deep at this convergence. Further investigation revealed that animal waste had
accumulated in the ditch for a total of 255 feet before dissipating into a pasture, 150 feet from an unnamed
tributary to Elkin Creek (Class WSII-HQW waters of the State).
The environmental concern described above is a violation of your Certified Animal Waste
Management Plan (CAWMP), NCGS 143-215.10E, and deemed permit. Our records indicate that you were
previously cited for failure to contain animal waste to the lot and waste storage pond (see July 2001 DWQ
NOV). Be advised that North Carolina General Statutes now provide for penalties of up to $25,000 per
day per violation as well as criminal penalties for violations of state environmental laws and regulations.
As directed during the investigation, the accumulated animal waste must be removed from the
freshwater ditch immediately and land -applied to a receiving crop at an agronomic rate. Waste entering the
surface water ditch must also be re -directed into the waste storage pond immediately. During the investigation,
you stated your intention to notify our office when waste removal was complete. While we have not received
any communication from you, it is our expectation that the waste removal and berm repairs have already been
completed.
N. C. Division of Water Quality/Water Quality Section 585 Waughtovm Street Winston-Salem, NC 27107 [phone]
NCDENR
Customer Service
1 800 623-7748
� 1/3d v,ti,

Bray Fork Dairy
May 1, 2003
Page 2
The Winston-Salem Regional Office intends to pursue enforcement action against you for the above
referenced violations. If you have justification that these violations were caused by circumstances beyond your
control, or you have an explanation that you wish to present, please respond in writing within ten (10) days
from receipt of this Notice. The Winston-Salem Regional Office will review your response and forward it to the
Water Quality Section Chief with the enforcement package. PIease address your response to my attention at the
address shown on the letterhead.
If you have any questions concerning these matters, please contact Melissa Rosebrock or me at (336)
771-4600.
Sincerely,
Steve Mauney
Acting Regional Water Quality Supervisor
cc: DWQ Non -Discharge Compliance and Enforcement Unit
Wilkes County Natural Resources Conservation Service/Soil and Water Conservation District
Rocky Durham — DSWC MRO
Marlene Salyer — DSWC WSRO
0 ha6iIi
Central Files

OF WA7'
0� QG
� Y
0 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 Ouatity
March 28, 2003 HEGEIVED
CERTIFIED MAIL N.C. Debit. of EHNR
RETURN RECEIPT REQUESTED
Jimmy H. Moody
Bray Fork Dairy
PO Box 3I3
State Road NC 28676
Dear Jimmy Moody:
APR - 1 2003
Winston-Salem
Regional Office
Subject: Application No. AWC970009
Additional Information Request
Bray Fora: Dairy
Animal Waste Operation
Wilkes County
The Non -Discharge Permitting Unit has completed a preliminary review of the subject application. Additional information is
required before we can continue our review. Please address the following by April 27, 2003:
This office currently has a waste utilization plan (WUP) for this facility that was dated 712111999. The plan was written
for 200 head dain, operation. Your animal waste management plan certification was conditionally approved based on
purchase and'insrallation of application handling equipment. Please verify that the .came WUP is being followed on this
.farm and, if so, provide evidence that that the certification condition has been met. If you have modified the WUP since
then, please submu a copy of most recent WUP that reflects correct number of animals, crops grown, field utilized and
has field maps kvith acreage clearly marked on the maps.
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 April 27, 2003 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 [phone], extension 363,
Sincerely,
osh
Soil Scie tist
Non -Di charge Permitting Unit
cc: Winston-Salem Regional Office, Water Quality
Wilkes County Soil and Water Conservation District
Permit File
Non -Discharge Permitting Unit internet http:/m2o.enr.ne.state.us/ndpu NCi]EI+R
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
DENR Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper

r
o f WArF9 Michael F. Easley, Governor
0� QG William G. Ross Jr., Secretary
y North Carolina Department of Environment and Natural Resources
CO
Alan W. Klimek, P. E., Director
O Division of Water Quality
January 13, 2003
JimmyH. HMoody „ ;w� H N Fk Facility Number 97 - 9
Bray Fork Dairy
PO Box 313 JAN 14 2003
State Road NC 28676
Winsto')-S&OeM
Rini0o'4
Subject: Public Meetings for Draft Renewal of State Non -Discharge Animal Waste Operation General
Permits
Dear Producer:
Your animal waste management facility is scheduled to be issued coverage under the Animal Waste
Operation General Permits in the near future. The Division of Water Quality (Division) staff is currently
in the process of renewing the Animal Waste Operation General Permits and is scheduled to have the
permit reissued by early April 2003. Once the permit is reissued, your facility would be eligible for
coverage under the reissued permit.
The Division has published a public notice regarding these renewed general permits. A copy of
the draft animal waste operation general permits and fact sheets are available at the website
http://h2o.enr.state.nc.us/ndpu/
or by writing or calling:
Non -Discharge Permitting Unit
NC Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Telephone number: [phone], ext. 574
The Division will be conducting public meetings regarding these renewed permits. The following is a
list of dates, times, and locations of the public meetings:
February 3, 2003; 7-9 p.m.; Kenansvilie — James Sprunt Community College
February 4, 2003; 7-9 p.m.; Williamston — Martin Community College (Bldg. 2 Auditorium)
February 6, 2003; 7-9 p.m.; Iredell — Iredell-County Center
Further information can be obtained by reviewing the Fact Sheet available at the website and address
listed above.
Cc: c-Winston=Salem-Regional:Office, Division -of -Water Quality)
Wilkes Soil and Water Conservation District
Permit Application File 97 - 9
401
iPoL,. ER
Non -Discharge Permitting Unit Intemet hftp:l/h2o.enr.nc.stale.us/ndpu
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper

F \NATF Michael F. Easley, Governor
QpG • ►nrltiam G. Ross Jr.. Secretary
North Carolina Lent of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Duality
o �c
July 8, 2002
Certified Mail No.7001 2510 00014778 5864
Return Receipt Requested
Mr. Jimmy H. Moody
PO Box 301
State Road, NC 28676
Subject: Notice of Violation
Compliance Inspection
Bray Fork Dairy #97-09
Wilkes County
Dear Mr. Moody:
This Notice is to summarize the concerns and violations observed during a June 17, 2002 Compliance
Inspection performed by the Division of Water Quality (DWQ). A copy of the "Final Notes" inspection report is
enclosed for your review.
Specifically, a review of the Bray Fork Dairy's animal waste application records indicated that there was
' no waste sample taken within 60 days of the October 2001 waste application event. Failure to obtain a waste
sample within 60 days of application is a violation of your Certified Animal Waste Management Plan
(CAWMP), deemed permit, and NCGS 143.215.10.
Additionally, your waste application records report that animal waste was applied onto a fescue crop in
January 2002 while the CAWMP lists February -April as the acceptable months for application onto fescue. We
also noted that "corn" was the receiving crop listed in your application records for Tract 9930 and according to
the most recent CAWMP located on site, the receiving crop is to be fescue. Failure to abide by your CAWMP
is a violation of NCGS 143-215.10 and deemed permit. You should contact the Wilkes County Soil and
Water Conservation District (SWCD) for technical assistance or with any CAWMP revisions.
Your waste application records also indicate that land applications made in the Fall of 2001 did not
employ a receiving crop to utilize the nutrients that were applied. Failure to assure a balance between waste
application rates and nitrogen crop requirements is a violation of the CAWNVIP, deemed permit, and
?NCGS 143-215.10. DWQ staff also observed that the waste application records and field maps do not match the
acreages in the CAWMP. Again, you should contact the Wilkes County SWCD for assistance with
recordkeepinc, and anv CAWMP revisions that might be necessary.
N. C. Division of Water Quality/!Water Quality Section 585 Wauohtown Street Winston-Salem, NC 27107 (336) 7 1-4600
*,"A
NNMENR
Customer Service
1 800 ,323.7748
.-7�_k G 7a 0

T
The Winston-Salem Regional Office appreciates your cooperation with regards to the violations -outlined
above. Should you need additional . information or kLave Questions regarding this Notice, .please. contact Melissa
Rosebrock or -me at 3363714604.:.:
Sincerely,
Steve Mauney
Acting Regional Water. Quality Supervisor::.
Enclosure
Cc: DWQ Nan -Discharge Compliance and Enforcement Unk.
Wilkes County SWCD/NRCS
Rocky Durham — SWCD MRO
Marlene Salyer— SWCD WSRO.
�WSROTacility-Files
Central Files

*ther
of Water Quality
isionof Soil and Water Conservation
Agency
Type of Visit O Compliance Inspection O Operation Review O Lagoon Evaluation
Reason for Visit O Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access
Facility- Number 97 9 Date ut' Visit: 6I17CLOo2 Time; 0845
Q Not O erational Q Below Threshold
M Permitted M Certified © Conditionally Certified Registered Date Last Operated or Above Threshold:
FarmName: _.................................................................... ............................. County: WAkg5................................_—.._..., �'�RQ_......
Owner Name: Jittutttotk L--__...Maas>rX....................... Phone No: 3.36R&Z4,.8310...............
Mailing Address: MjQ -Q&M S.tatMRW NC ?fi676
Faaiih••Contwl:.1lttnttm :Mandy._ ......................... Title- ._.,.... :... ,.... .... Plhone.No: Himttbkr_33&fET4.Z Q
OnSite Representative:jjuM..Mi!(tt),1:............................. Integrator....---
Certified O rator: '
pe �5.Cltt,b.L................_-..._.._.�_ SttCYtktelR;x...... ._............... ... Operator Certification Niumi►er:W32,
l..aeablrrasi.lFaa■r : •�::. -.:.... - ..
WSRO: US Hwy 421 north to I Tf tiorth'.Take US Hwy 21 exit north to Old Hwy 21 just north of State Road .. - J } -
unity_ Farm is 1 mile above State Road Fire Dept. on the left side of the road andstraight across form State Road Tire_j
❑ Swine ❑ Poutt"ry ®Cattle • ❑ Horse - Latitude • 20 ': I2 N Longitude � ' flit} ' �3 ••
Design
Current
Design 'Current
"Design Current
Swine Capacity
Population Poultry
Capacity population Cattle
Capacity Population
Wean to Feeder
❑ Layer
;: ® Dairy
200 170
4
Feeder to Finish
❑ Non -Layer
JE1 Non -Dairy
Farrow to Wean
_
_
ff Farrow to Feeder
❑ Other.Kl
'
Farrow-. to Finish
-- -
Tt
Y=
200
Gilts
Boars
-
. - - Total SSLW
2 O,00
Number of Lagoons L 0 . J ❑ Subsurface Drains Present ❑ Lagoon Area ❑ Spray Fieki Arra
Moldir*Ponds'!Solid traps J❑ No Liquid Waste Management System
Djr.charges & Stream lmpucts
1- Is any discharge observed from any part of the operation? ❑Yes g No
Ui:ci�ar nri inar�cf .It ❑ Lagoon ❑ Spray Field []Other
li (iis:har_'e i.� uh.tierred. \vas tht' unn\e\ance man-made:' ❑ Yes ❑ No
b I! dkcharyc i, oh.crved. (lief it re:[:i-j Water w' t'tic State? { Ifyeti, notify DWQ]
ly i}htiCl'ti'Cd. Willi IS Illu C111111:1lud 110V. In 111:I1/nlirl.'
d. (1: 1'not11y DXVQ)
2. is there evidence of past discharge from any part of the operation?
�. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
«a41t' C.441yct1[1[1 5 Trcatmcnt
is storage capacity (freeboard plus storm storagel less than adequate? 91 Spillway
S;rw-wrc ' Stnluntrt' 2 Structure Structure Slructure
......IN?aste.1'aind....................................... ................................... ............. ....................... ................................... ......
❑ Yes :3 No
ID Yes ! 1No
l'es No
L Ye: No
y ec 9 No
Jtrl1C[L'r-;
05103101 Continued

Facslity Number. 97-9 Dale ol, Inspectir,u 6/17/2002
�5. Are there anv immediate threats to the iety of any of the structures observed? (ie/ treeere erosion, ❑ Yes ® No
seep e, etc.)
6. :Are there structures on -site which are not properly addressed and/or managed througha waste management or
closure plan? ❑Yes ®No
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement? wYes ❑ No
8. Does any part of the waste management system other than waste structures require maintenance/improvement? ® Yes ❑ No
9. Do any stucrures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings? ® Yes [:]No
Waste Aoalication
10. Are there any buffers that need maintenance/improvement? ❑ Yes ® No
11. Is there a-.ddence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes ® No
1? Crop type Corn (Silage &Grain) Fescue (Graze) Fescue (Hay) .
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ® No
14. a) Does the facility lack adequate acreage for land application? ❑ Yes ® No
b) Does the facility need a wettable acre determination? ❑ Yes ® No
c) This facdity is pended for a wettable -acre determination? QYes' �No
15. Does the receiving crop need improvement?
16. Is them a lack- of -adequate waste application equipment?
Required -Record & Documents
17. Fail to have Certificate of Coverage & General Permit or other Permit readily available?
18- Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists,. design, maps, etc.)
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
20. Is facility not in compliance with any applicable setback criteria in effect at the - time of -design? -
?s_ Did the fx:,-Iizy fkit to-haveaactively certified_oper mr in cbatge?
'? Fail. to notify regional DWQ of etttergency situations as required by General Anufft?
(ie/ discism- -fTeeboard probl rns, over.appWication) '
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
24.- Does.fac i ity require a follow-up visit by same agency?
25. Were any additional problems noted which cause noncompliance of the Certified AWMP'?
- Q Yes IN No
K Yes-0 No
❑ Yes ❑ No
❑ Yes
® No
® Yes
j] No
.❑ Yes
. ® No
❑ Yes
® No
❑ Yes
19 -NO _
Yes
O-No
0 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
7t'"7.7
^,`,i,,Y{J. '�owff-I�!
RSr hmislt�Y
5 AMM _ �h, • : ❑Field Gopy Final Notes sr
YM�
7. Vegetation around dam has been cut and looks good. Two fresh burrow holes need to be repaired near spillway.
_
8. Graded areas have not been seeded but some vegetation has been established now.
S. Need to replace missing board on the push -off ramp.
9. 'Contact SWCD/NRCS about re-shootim, marking for maximum liquid level since paint is no longer on pipe and operator doesn't
realiv know where maximum is now.
16. Operator feels that having equipment to both irrigate and broadcast (pump -and -haul) waste with will help w/ timely waste
applications.
t
Reviewer/Impector Name Melissa Rosebrock
Reviewer/Ir>_spector Signature: ;i' !' s< %`f; Date:
05103101 Continued

Facility Number: 97--9 Date ref lnspc�ction 6/17/2002
' dirt Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes ❑ No
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ❑ No
28. is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ® No
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes ❑ No
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.) ❑ Yes ® No
31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ® No
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No
19. Waste analysis dated 1/9/02 was lost in mail per lab. This sample would still have been outside of the 60 day limit for the
October 2001 application. Other applications would have been ok. Analysis dated 415/02 was = 3.5 lbs. N11000 gal,
25, Operator applied waste on fescue in January 20(r The CAWMP lists Feb. -April. May want to contact SWCD/NRCS about
revising application windowfor fescue.
25. Tract 9930 tecords list corn as the receiving crop %tile the CAWMP lists only fescue_ -Need-to revise CAWMP if possible'to
Applications of waste last Fall did not have a receiving crop. Field is now in -corn and operator has deducted the.Fall PAN.that
applied from this Spring's corn PAN.. However. the CAWMPAists PAN as 100 and operator is using 2001bs./acre. See
:D/NRCS about any possible revisions to allowable PAN.
Operator is applying to corn but acreages in his records and maps don't match the the acreage in the CAWMR Suggest
acting SWCD/NRCS for assistance.
Questions left blank are not applicable to this facilir 4w this time. Facility has not received their General Permit, yet.
05103101

-i6iM W-IR 06106 W-44 iioo 1.60744' V� 73PA54MA 'Rc�6il N6�
Mood Grower YJIMMY Copies To:
PO Box 301
State RoadY NC 28676
w
A
aste nalysis, ,9,4,orL Farm: 97-9
7/3/01
Surry County
Sample W6
—Laboratory R6sul ilfio',unless otherwise
Results. (P t� Pere "I ri
Sample ID.
N
P K Ca_ Al S Fe Mn z1f Cu 8 AfO Cl c
KIK2
Toled 802
162 1182 505 211 115.6 44.3 5.20 15-5 19.; 0,90
IN-N
Wo d, e:
®rfn
li
-jVO3
Na Ivi cd A A/ Se Li P11 SS C--jV D311f, CCE% ALE (Kgal)
Description:
OR-N
124 7.33
F
Dairy Lagoon Liquid
Urea
R&oMMi6ndations:-.--
0
Nutrients Available for, First.Crop Ibs11 000.kallonfi.":
I
Other. h.-EN mieiits�- .-_W11000 giz I
)0 g -Mm-
Cd Ii - �z�'PbSe L f
0 .2
"sM
At..
. . . . . P"I,
CEIVED
bept. of EHNR
8 2001
l-'Regionall 0�4Mce
Y-'
4
-Vi

007 cc NAII. 0.
NCDA: R&dyCe-"k'l
91-9)_ 33:? t7 ­-Diviii6n -­A3 ­ ' 1' 0 N"00290
-zonomic-
....... 72
Grower- Moody, Jimmy "-:gg
Copies to: SWCD
PO Box 301
M v
State Road, NC 28676
oil
es �­RePort
Farm:
7,110/01 SERVING N.C. CITIZFNS FOR OVER 50 IRW Wilkes County
umist Comments:
c 12
J
Field Information
Appli ed.Linte
'U6=uehdations
Sample No. Last Crop
Alo Yr TIA
Crop o ' Year Litne N R05 K01. Mg Cu
Zn B Ain
See Note
K01 Fes/OG/Tini,E
3 2001 2
1 st Crop. Fes/OG/rim,M 0 120-200 0 0 i. 0 0
0 0
12
2nd Croy:
Test Results
Soil Class BSOA
is Hlf% W/V' t7c
Ac PH P-I K-I Ca% 4fg% Mn-IJfn-A1(1)Mn-M(2) Zn-1 Zn-Al
Cu-1 S-1 SS -I
Na-N AB-N Na
MIN 0.63 0-95 5-3 90.0
1.5 6.2 291 -131 60.0 26.0 146 102 '967 967
721 55
0-1
Fiddlnformitibn
X lied,.Linii�
tee6inme6dat 10
Sample IV& Last Crop
Afo 1r r1A
Crop or. Year Lime N P-05 KQ Alg C11
Zn B Afn
See Note
K02 Fes/OG/TimX
32001 2A
1st Cr&,-.; Fes/OG/rim,M 0 120-200 0 0 0 0
0 0
12 w.-
2) nd Crri
Tcst Results
Soil Class HM% VVIV CEC BS%
Ac !)H P-1 K-1 Ca% Mg% Mn-IJ1u-A1(1)Mn-A1(2) Zn-1 Zn-Al
Cu-I S-I SS-1
A1Q3-NN1b-N Na
MIN 0.56 1.02 10.0 88.0
1.2 15-8 83 89 55.0 29.0 167 120 "505 505
431 57
0:2
0
IVF=r4
Dept
Jut
Regional

23U7 r422d7 h100rI,IS TkiC
KENNETH MOC DY'S GARAGE, INC.
368 DRY WA I RD, - P.O. BOX 411
STATE ROAD, NO 28676
(336) 874-7- 20 or (336) 874-21 Oil
Fax # 1,336) 874-2247
f' f`f
/? n
4.,i j
n

l, iCID
I
'} _• '' 6` _ _ / .i.'#. 1 V it Farm: lysis
L7/3/0) -- sorryis au» ty
Isar pit info. labors RcL1s mt`llior� unless other�ise nnte�
{;a S Fe .Mn Zn i;n 6 Mo a C W
Sample ID: __ � ca
En? {
OD
1431:1 To 802 r 62- _ 1 18' 5jtL. 2 ! 7i.6 44.3 53) 15-5 193 u1_ W -
I fa" •rti nr
Waste 4t,rir: -XIM _ __ _ ry
�,li (:d Pb V Se Lr N i:S' C;h" OSfR6 CGS :tLE a!
deseri jiliort: QR-rY 424 733
Uair. 1.4�jon Lipid Creel -__—
lteascumendatiuns: Nutrients tvailabfe for :Firs; C lbeslIU00 e3Jfa�dLB Iber gle nests Jbs/1t7fA0
icalion Aft iod N P205 X 20 c a Afg S Fe Mrs Za Cu B Mo- Cl Na Ni Cd Al Se Li
Y,radfa5[ 2.9 2.2 9.5 3-0 t-2 CA4 0.26 0.03 0,10 0.13 0.01 3.5
L
M
0
0
n
D
;o
n
Ci J
m
-.�..�ZrL'S!{t y. :�^.R,rM-.nn�... �-_�...�'._r�..,r9.�n+±.�w..- .-'[��"'•11. - -- — ---

1
I y
i
L
Oil
p
��• !�
-1
..,
t,.{way �Eisrinv ir.%. tiiiu%iia.i �fn ofei> jv �rrii�i
Y-N
wu Lrb CUL U4
_
Field InforaaItakirr�»
Applied Lime
Recommendations
+
Sampfe t! a: -- fleVICTop
No Yr ZIA
Crop or Year LiMe
- N Ms AO-
Afg Car
Zra
— - B
A1'rr See Note
32001 2.(
1A Omp: FesA)(;/Fm,M 0
120-200 0 0
D 0
0
12
_
2nd Crop:
'Pest itCSullt.S -
Soil Class )u WI1' CEC BS%
Ae pH Rl K 1 Ca% Mg56
Ain•[ Mn-AI (1)Ma-Al (2) Zra-I
Zn-AI
Cu-1
S-1
K5-1 R-s-N N1&N
Na
MVI 0.63 0.95 15. A
1.5 6.2 29, 1 131 60.0 26A
146 102 7
967
121
5
0.1
Field Information
ed Lime
Remmmeadations
K02 Fo,1OCITim,E
32001 Z_
lst Crap: Fes/0G/fim,M 0
120-200 0 0
0 0
0
0 12
2nd Crop:
_
Zest Resul'Is-
Soil Glass [Vsf%l . WIC' CEC BS%
sic pl[ P-1 IG1 Cat Aig,5s
AM -I Mm-AI (1)Mn-AI (2) Zn-1
Zn-Ai
Cry-1
S-1
S -I N(-N Ntb-N
Na
,4i1N i1.56 1.02 10A 88.0
1.2 5.8 83 89 54_1o -dy o
t67 120 505
505
431
37
{1-2

of VJA
`Q2 r OG
� r
o -c
CERTIFIED MAIL NO.7099 3400 0006 9313 7120
RETURN RECEIPT REQUESTED
Mr. Jimmy H. Moody
PO Box 313
State Road, NC 28676
SUBJECT: Notice of Violation
Compliance Inspection
Bray Fork Dairy #97-09
Wilkes County
Dear Mr. Moody:
0
Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Kerr T. Stevens
Division of Water Quality
Division of Water Quality
July 13, 2001
On June 29, 2001 Melissa Rosebrock of the Division of Water Quality's Winston-Salem Regional Office
performed a compliance inspection at Bray Fork Dairy. This Notice is to summarize water quality concerns and
violations noted during the inspection.
Specifically, the inspection report indicates that a large amount of animal waste continues to be discharged
from the push -off ramp and is not contained in the waste storage pond. In fact, on the date of the inspection the
waste had already begun to flow over -land. While animal waste has not yet reached waters of the State, the potential
certainly exists for a future discharge of unpermitted waste into an unnamed tributary to Elkin Creek (Class WSII—
HQW). Be advised that the non -permitted discharge of any type of wastewater to the waters of the State is
illegal as per North Carolina General Statute 143-215.1 and could subject you to civil penalties of up to
$25,000 per day per violation. As discussed during the compliance inspection, the push off ramp is to be repaired
and all waste is to be contained by July 30, 2001. As stated in the inspection report, you are to contact our office
once the required repairs have been completed.
Additionally, Ms. Rosebrock noted that a waste sample was not taken within 60 days of the December 5,
2000 waste application. As you are aware, waste samples are to be taken within 60 days of all waste applications.
A review of the waste records also indicates that a soil analysis was not taken for 2000. Failure to have complete
records is a -violation of North Carolina General Statute 143-215.10C and your Certified Animal Waste
Management Plan (CAWMP). Our records indicate that these violations were also mentioned during your 1998,
1999, and 2000 compliance inspections. As discussed during the June 29, 2001 inspection, results of the recently
mailed soil -and waste samples are to be received by our office by July 30, 2001. Checklists for odor and
moM,ce
anagement were also missing from the CAWMP. You should contact the Wilkes County SWCD/NRCS
for in obtaining another copy of these documents.
Customer Service Division of Water Quality / Water Quality Section
1 800 858.0368 585 Waughtown Street Winston-Salem, NC 27107 S�
. Phone: [phone] Fax: [phone] Internet: http://wq.ehnr.state.nc.us

Z.. _ `: 0 •
Bray Fork Dairy
July 13, 2001
Page 2
Finally, efforts to control vegetation on the waste storage pond dam should be continued. Woody vegetation
and small trees, especially, should be cut immediately. Again, our records indicate that these concerns were also
noted during your 2000 DWQ compliance inspection and 1999 DSWC operational review.
The Winston-Salem Regional Office appreciates your cooperation in these matters. If you have any
questions concerning this Notice, please contact Melissa Rosebrock or me at [phone].
Sincerely,
Fd74 'Larry D. Coble
Water Quality Supervisor
cc: DWQ Non -Discharge Compliance and Enforcement Unit
Wilkes County NRCS/SWCD
u.SRQ-Facility'Files
Central Files
Marlene Salyer - SWCD WSRO 1
Rocky Durham - SWCD MRO

114

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10i09i00 14:42 WSWCD USDA NRCS 3367714630 N0.438 Doti
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-WC DENR
NORTH CAROLINA
AGRICULTURE COST SHARE PROGRAM
CONSERVATION PLAN OF OPERATION (CPO}
m
NC-ACSP-11
(12/98) m
ME: Jimmy Moody
ADDRESS: pp Box301
State Road, NC. 29676-0301
AGREEMENT NUMBER
97-01-02-16
BMP
Lw�FIW
'0.
TRACT/
FIELD
NO.
PLANNED
TREATMENT
EST.
AMOUNTS
(UNITS)
AVERAGE
COST
$
COST
SHARE
%
ESTIMATED COST SHARE AND TIME
SCHEDULE BY PROGRAM YEAR (INCLUDE
OTHER COST SHARED FUNDING SOURCES)
PY of PY PY
1
239511
Wage Conveyance
Cooc�ete
12 yds.
154 •d
750/0
1,350.00
bar- #4 {7145
477 lbs.
0.74JIb.
75%
265.00
Emafiill
110 yds.
2.30 d.
75%
190.00
Tschnical Representative .
z
1,805.0 p
a
w
Date $11�2 &o
- a
m

NC DENR
DSWC
NAME: Jimmy Moody
BUSINESS: Brayfork Daij'
ADDRESS: P-a- Box 301
Slate Road, NC. 28676-0301
DISTRICT SUPERVISOR? NO
NORTH CAROLINA AGRICULTURE COST SHARE PROGRAM
APPLICATION FOR ASSISTANCE
SSN; 242-96-8375
FED ID:
YES ❑
Landowner
NAME: SSN:
BUSINESS: FED ID:
ADDRESS:
DISTRICT SUPERVISOR? NO[] YES ❑
NC-ACSP-1
(12190) m
m
m
i9
COUNTY:
APPLICATION DUMBER:
FACILITY NUMBER:
FUNDING SOURCE:
W ILKES
97-01-02-16
NCACSP
LATITUDE: 36"20'12"
RECEIVING WATERS:
34 0IG#T HYDROLOGIC UNIT #
ASSOCIATED GOVT. PROGRAMSIPROJECT:
LONGITUDE: 80^33'13"
Endo creek
03040101070030
3190 PL 566❑ EVA❑ CREPE] I
act scan or an owner is Da o
a ustteess. comp e a usiness in orme ion wt an a aDD Ica is no a landowner. comae e
landowner information and have all parties sign all forms, or provide a copy of IG year lease in lieu of landowner signatures.
1. Directions to site. From Hwy. 21 N. trim Left in State Road to Old Hwy. 21 go approx. 1 mile farts is on the left.
2. Type of agricultural Operation. Ds;ry open won.
3. Was this operation in e)astence prior to May, 1992? Yes ® No❑ If no, provide a Gear citation of law, regulation, standard, permit condition,
policy, or official guidance which caused the operation to now be out of conformity or out of compliance. (Le_, sa 1217. Neuse Msw runs, ss 1217
Interagency Group auldanca).
4. Has this operation expanded since May, 1992? Yes❑ NoCK If yes, is the proposed treatment assodated with this expansion? (Explain)
5. Describe problems and proposed treatment for which assistance is needed.
Mr. Moody is having a problem getting his animal wastc to the waste pond, which is causing a water quality pr oblemin the strum below his farm. lots Moody new a waste
conveyance system installed, vsvtg concrete curbing to oomoct the problem.
I hereby apply for cost sharin assistance under the North Carolina Agriculture Cost Share Program. This application does not guarantee cost o
share appro r lig>t licant to enter into a cost share agreement.
-YApplicant Date �114' 2�6
-- District Chair _-- - Date - _� a-- _� — —Approved �/ __= _,_Denied w__

V.,
�BC-DENR
NORTH CAROUNA AGRICULTURE COST SHARE PROGRAM
CONBERVATION PLAN OF OPERATION (CPO) SUMMARY
�3
NC ACSP-1 1 A
(1 2198)
ME:
AGREEMENT NUMBER
TOTAL ACRES
ANIMAL TYPE AND
ADDRESS; pr
AFFECTED
NUMBER
Box 301
1
State hoed, NC. 28676-0301
97-01-02-16
50
200
TOTAL COST
ANNUAL COST BY PROGRAM YEAR
TOTAL SOIL LOSS
TOTAL NUTRIENT
TOTAL WASTE
REDUCTION*
REDUCTION`
MANAGED
PY 01 PY PY
TONSNR
LBSNR N LBS/YR P
L861YR N LOSHR P
1,8()5.00
(P206)
1,805.00
Highest level of design approval: FIELD OFFICE ® AREA OFFICE Q STATE OFFICE = OTHER 0
The Cooperator(s) has reviewed the agreement and CPO and agrees to apply the planned treatment according to the standards and
specifications as approved by the Division of Soil and Water Conservation. Failure to tarry out the un-numbered contract items (UN)
does not constitute non-compliance with the contract, The Cooperators) agrees to maintain the striperopping system for 5 years, long
term no -till for 5 years, nutrient management plan for 3 years, sod -based rotation for a minimum of months in sod, and all other
practices for 10 years, except conservation tillage, which is an annual practice. The Cooperator(s) also agrees to fully implement the
Waste Management Plan (WMP) that is part of the CPO- CPO and payment contingent on approval by NPS Section, Division of
Soil and Water Conservation, NC DENR_ Funding for this CPO is contingent upon final annual allocation of State funds to the.
District. Install9tion my not begin prior to receiving approval from the Division.
r�~ pplicant:X
Landowner (if applicable):
Technical Representative:
��f:V
Design Approval Authority:
(Can be submitted separately from 11A)
District Chair:
*Or attach Resource Impact Summary. (HansardlSugg worksheet cannot be substiluted.)
Date: - % jD
Date:
Date: $ A k, 7�
Date:
•
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Date: o o P
w
00

A� NORTHPAROLINA DEPARTMENT OF
'ie•A ENVIRONMENT AND NATURAL RESOURCES
NCDENIRDIVISION OF WATER QUALITY
WINSTON-SALEM REGIONAL OFFICE
October 12, 2000
CERTIFIED MAIL 7099 3220 0006 8502 6049
,GAMES B. "LINT JR. GOVERNOR RETRUN RECEIPT REQUESTED
Jimmy Moody
PO Box 313
' BILL HOLMAN
' SECRETARY State Road, NC 28676
Subject: Response to Notice of Violation
Bray Fork Dairy, Facility # 97-9
KERR T STEVENS
Wilkes County
DIRECTOR
Dear Mr. Moody:
This letter is to acknowledge your response to our Notices of Violation issued to
you on August 8 and September 11, 2000 as a result of the violations noted during a
site inspection conducted at your facility on August 4, 2000. It was requested that
you respond by submitting the required records to this Office for review.
= _
Completed and signed SLUR-2 and IRR-2 forms for waste applications made
%w
during April and September 2000 have been received and reviewed. While there
were no copies of waste or soil analysis records to accompany these forms, you could
;.
still take a waste sample to meet the "within 60-days" requirement for the September
2000 applications. We also urge you to take soil samples before the end of the year
=
for those fields that will receive waste this year. This will meet your permit
requirement for "annual soil analysis." _
We have also received a copy of an approved Agricultural Cost Share Program
Conservation Plan of Operation, which is to address the containment of the discharge
from the push -off ramp area. This office would expect this project to be initiated and
hopefully completed by the end of this year. If you do not anticipate completing
_�
repairs to the push -off ramp by December 31, 2000 you are to notify this office,
in writing, immediately.
In order to avoid future enforcement actions for incomplete record keeping you
must have the following items completed and available for review for your next
Operational Review and Compliance Inspection:
�"
• Waste application records from April 2000 to the present (forms SLRL IRR1,
- - - - °
SLR2, and IRR2).
�..� - '• -
• A copy of your most recent Certified Animal Waste Management Plan
(CAWMP).
Certificate of Coverage and General Permit.
S85 WAUGHTOWN STREET, WINSTON-SALEM, NORTH CAROLINA z7107
PHONE [phone] FAX [phone]o
-„ _
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 5090 RECYCLEOl10% POST -CONSUMER PAPER

Bray Fork Dairy
October 12, 2000
Page 2
• Copies of soil and waste analysis from October 2000 to present.
• Weekly freeboard readings.
• A valid "Certified Operator's Card" or "Operator in Charge Designation Form."
This Office appreciates your cooperation on these matters. If you have any questions or
concerns, please contact Melissa Rosebrock or me at [phone].
Sincerely,
A I" �7
fP2 Larry D. Coble
Water Quality Regional Supervisor
cc: DWQ Non -Discharge Compliance and Enforcement Unit
Wilkes SWCD
Nancy Keith — NC Cooperative Extension Service
Rocky Durham-MRO SWCD
Marlene Salyer -NC SWCD
CW tSR®=Facility Files
Central Files

0 A!�v 0
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
September 25, 2000
Jimmy Moody
PO Box 301
State Road, NC 28676
Re: Animal Waste Management Certification Renewal
Certificate Holder: Jimmy Moody
Dear Mr. Moody:
DIVISION OF WATER QUALITY
RECEIVED
N.C. Dept. of EHN.K
SEP 2 8 2000
WinSt-.. galem
Regionct1 Office
Senate Bill 1217, enacted by the North Carolina General Assembly in 1996, states "a
certificate holder who fails to renew their certificate and pay the renewal fee within 30
days of its expiration shall be required to take and pass the examination for certification in
order to renew the certificate".
You were mailed an invoice in October 1999 notifying you that your certificate would
expire December 31, 1999, and that a $10.00 annual renewal payment was due by that
date. The 30-day grace period ended January 31, 2000. Since your payment was not
received, your certificate expired effective December 31, 1999. Therefore, you do not
possess a valid animal waste management certificate. Please note that without a valid
certificate, law prohibits you from performing the duties of an operator in charge of an
animal waste management system. Until you become certified again, you must designate a
currently certified operator as operator in charge of your system. A designation form is
enclosed.
The next available opportunity to retake the Animal Waste Management System Operators
certification examination will be December 14, 2000. An examination application is
enclosed for your use. Please note that a completed examination application must be
postmarked 30 days prior to the examination that you wish to take.
If you have any questions regarding this matter, please call me at 919-733-0026, extension
313.
Sincerely,
Beth Buffington
t�F
Technical Assistance and Certification Unit
enclosures
cc: TAC Files
Melissa Rosebrock, Winston Salem Regional Office
WATER POLLUTION CONTROL SYSTEM OPERATORS CERTIFICATION COMMISSION
1618 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1618
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/109e' POST-CONsUMER PAPER

R C V E D
FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owners Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
2385 Field #1 3i
6.3
Jimmy Moody
PO Box 301
State Road NC 28676
336-326-8613
SEP 2 5 2000
RegiGnal
Facility Number 97-9
Irrigation Operator Jimmy Moody
Irrigation Operators PO Box 301
Address State Road NC 28676
Operators Phone # [phone]
From Waste Utilization Plan
Crop TypeF — Recommended PAN Loading :1 ---- Corn Silage I (lb/acre) = (I) 200
(1) 121 (3) (41 (5) (6) m (8) (9) (101 M 1)
Date
mmlddlyr
Irrigation
Waste Analysis PAN'
(Ib11000 gan
Pan Applied
(Iblacre)
8{ ) x (9)
1000
Nitrogen Balance 2
(Iblacre)
(n - 00)
Start Time
End Time
Total
Minutes
(3) - (2)
# of Spriniders
Operating
Flow Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal acre)
(h7
(A)
04/05/00
8:Oo AM
2:15 PM
375
1
157.0
58,875
9,345.2
8.0
74.8
125.2
P-ropt,ycre rotarsl l
Owners Signature:f
Certified Operator (Print)_ Jimmy Moody
Operators Signature:
Operators Certification No.: 22428
t NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633,
2 Enter the value received by subtracting column (10) from (B), Continue subtracting column (10) from column (11) following each irrigation event.
•
•

Form SLUR-2
Tract # Field #
Field Size (acres)= A
Farm Owner
Owner Address
Owner's Phone it
Slurry and Sludge Application Field Record
One Form for Each Field per Crop Cycle
23M 3b
2.10
AMMY Moody
PO Box 301 State Road NC 28676
336-326-8613
Facility Number
Spreader Operator
Spreader Operator's
Address
Operator's Phone #
97-9
PO Box 301 State Road NC
28676
336-326-8613
From Waste mans emem Ylan
Recommended PAN
Loading (lb.lacre)= (B)
Crap Type Corn Silage 200
fit 121 131 141 151 161 (71 121
Date
(mmlddlyr)
# of Loads Per Field
Volume of
Loads'1
Total VolumeVolume
(gallons)
(2)'(1)
Per Acre
(gallac) (4)1(a)
Waste Analysis'2
PAN (lb11000 gal.)
PAN Applied (Iblac)
((5)'(61111000
Nitrogen Balance'3
(iblac) (b)-(7)
4110100
6.00
3,000
18,000
8,571
9.1
78.D0
122.0
122.0
122.0
122.0
122.0
122.0
122.0
122.0
122.0
122.0
Crop
Cycle Totals 8571.43
78.00
Owner's Signature OIC Signature T
Certified Operator (Print) Jimmy Moody Operator Certification # 22428
'1 Can be found in operator's manual for the spreader. Contact a bcal dealer if you do not have your manual.
'2 See your animal Ovate management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
'3 Enter the value received by subtracting column (7) from (8). Continue subtracting column (7) from (8) following each application event.
.7
C7

FoRlx IRR-2
Tract A
Field Size (acres) = (A
Farm Owner
Owners Address
Owners Phone A
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number 97-9
Irrigation Operator Jimmy Moody
Irrigation Operators PO Box 301
Address State Road NC 28676
Operators Phone # [phone]
From Waste Utilization Plan
Crop Type Recommended PAN Loading
Barley Silage (lblacre) = (q 120
(1) (2) (31 141 151 (61 (7) 181 (91 (10) (111
2385 Field # 3i
6.3
Jimmy Moody
PO Box 301
State Road NC 28676
336.326-8613
O
111
Pan Applied
Oblacre)
(8) X (9)
1000
Nitrogen Balance 2
Oblacre)
(D-00)
NE
Total
Minutes
(3)-(2)
of sprinklers
Operating
M.
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(galtacre)
fn
(A) I
1 • 1 11
11
11 •
�����
1
crop cycle Iotalsl 31,tjdoI 47.8
Owners Signature: t r'1 Operators Signature:
Certified Operator (Print): Jimmy Moody Operators Certification No.: 22428
NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.
•
C�

Form SLUR-2
Tract q Field 0
Field Size (acres)= A
Farm Owner
Owner Address
Owners Phone #
Slurry and Sludge Application Field Record
One Form for Each Field per Crop Cycle
9930 1
11.70
Doug Norris
State Road NC 28676
from waste management Plan
Crop Type Com Silage
r ---,
..1.i•Jj.
SEP .2 5 2000
W 1 nsto , :-,S ca iaM
Regional Cj,jffico
Facility Number 97-9
Spreader Operator Jimmy Moody
Spreader Operators PO Box 301 State Road NC
Address 28676
Operators Phone # [phone]
Recommended PAN
Loading (lbJacre)= (B)
200
M 121 131 fd1 151 fat 171
fall
Date
(mmlddlyr)
# of toads Per Field
Volume of
Loads *1
Total VolumeVolume
(gallons)
(2)'(3)
Per Acre
(gauac) (4)1(a)
Waste Analysis *2
PAN (IM000 gat.)
PAN Applied (lblac)
O)'(B)111000
Nitrogen Balance '3
(Iblac) (b)47)
4112/00
35
3,000
105,000
8,974
9.1
81.67
118.3
118.3
118.3
118.3
118.3
118.3
118.3
118.3
118.3
118.3
Crop
Cycle Totals 8974.36
81.67
Owner's Signature Z77W OIC Signature
Certified Operator (Print) Jimmy Moody Operator Certification # 428
'1 Can be found in operators manual for the spreader. Contact a local dealer if you do not have your manual.
'2 See your animal wate management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
'3 Enter the value received by subtracting column (7) from (8). Continue subtracting column (7) from (8) following each application event.
:7
•

Form SLUR-2
Tract # Field #
Field Size (acres)= A
Farm Owner
Owner Address
Owners Phone #
Slurry and Sludge Application Field Record
One Form for Each Field per Crop Cycle
581 1
15.80
Bonnie Luffman
State Road NC 28676
From Waste Management Plan
Crop Type I Corn Silage
111 121 131 141 f51
RECEIVED
N.C. Dept. of EHNR
SEP 2 5 2000
Winston-Salem
Regional Office
Facility Number
97-9
Spreader Operator
Jimmy Moody
Spreader operators
PO Box 301 State Road NC
Address
28676
Operators Phone #
336-325-8613
Recommended PAN
Loading (lb./acre)= (B)
200
121
Date
(nanlddlyr)
# of Loads Per Field
Volume of
Loads "1
Total Volume
(gallons)
(gallons)
Volume Per Acre
(gallac) (4)1(a)
Waste Analysis *2
y
PAN (1b/1000 gal.)
PAN Applied Iblac
PP ( }
((66)]11000
Nitrogen
open Balance'3
(lblac) (bW)
4110100
45.00
3,000
135,000
8,544
9.1
77.75
122.2
122.2
122.2
122.2
1=2
122.2
122.2
122.2
122.2
122.2
Crop
Cycle Totals 8544.30
77.75
Owner's Signature
Certified Operator (Print) Jimmy Moody
01C Signature
Operator Certification # 22428
-1 Can be found in operators manual for the spreader. Contact a local dealer if you do not have your manual.
'2 See your animal wate management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events_
-3 Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from (8) following each application event.
0
•

e
FORM IRR-2
Tract 9
Field Size (acres) = (A)
Farm Ownei
Owners Address
Owner's Phone A
(1) (2)
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
2385 Field #I 1 i
6.3
Jimmy Mood
PO Box 301
State Road NC 28676
336-326-8613
VED
S E P Z 5 2000
Facility Number 97-9 Wi n!Z .n-c'^leni
r
Irrigation Operator JimmyMood wo ` f1v (ve
Irrigation Operator's PO Sox 301
Address State Road NC 28676
Operator's Phone # 336-32"613
From Waste Utilization Plan
Crop Type Recommended PAN Loading
Com Silage (lb/acre) = (1)200
(3) (4) (5) (6) (71 (81 (9) (101 (11)
Date
mmlddlyr
Irriqation
Waste Analysis PAN
(lb11000 gal)
Pan Applied
(Iblacre)
(8) x (9)
1000
Nitrogen Balance 2
Qblacre)
(I) - 00)
Start Time
End Time
Total
Minutes
(3) - (2)
# of Sprinklers
Operating
Flow Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gaUacre)
L71
(A)
04/03/00
11:00 AM
5:00 PM
360
1
157.0
56,52D
8,971.4
8.0
71.8
128.2
Owner's Signature:
TrM
crop cycle t olatsl
Certified Operator (Print): Jimmy Moody
Operatotrs Signature.
Operator's Certification No.- 22 28
r NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.
•
E
I

s
Form SLUR-2
Tract # Field It
Field Size (acres)= A
Farm Owner
Owner Address
Owners Phone #
Slurry and Sludge Application Field Record
One Form for Each Field per Crop Cycle
2385 1b
2.10
Jimmy Moody
PO Box 301 State Road NC 28676
336-326-8613
From Waste Management Plan
Crop Type Corn Silage
Facility Number 197-9
Spreader Operator
i Jimmy M
Spreader Operator's
Address
28676
Operators Phone #
336-326-8613
Recommended PAN
Loading (lb.lacre)= (B)
200
(1) 121 (3) (41 151 1s) (7)
181
Date
(n-Vddlyr)
# of Loads Per Field
Volume of
Loads `1
Total Volume
(gallons)
(2) (3)
Volume Per Acre
)gallac) (4)1(a)
Waste Analysis *2
PAN (lb11000 gal.)
PAN Applied (lblac)
I(5)'(B)]1100o
Nitrogen Balance '3
(Iblac) IbI fr)
4110100
6.00
3.000
18,000
8,571
9.1
78.00
122.0
122.0
122.0
122.0
122.0
122.0
122.0
122.0
122.0
122.0
Crop
Cycle Totals 8571.43
78.00
Owner's Signature OIC Signature
Certified Operator (Print) Jimmy Moody Operator Certification # Z
'1 Can be found in operators manual for the spreader. Contact a local dealer if you do not have your manual.
'2 See your animal wate management plan for sampling frequency. At a minimum, waste analysis is required within 6U days of land application events,
-3 Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from (8) following each application event.
•
•

1
FoRm IRR-2
Tract t
Field Size (acres) = (A]
Farm Ownei
Owner's Address
Owner's Phone A
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
2385 Field #I 1 i
6.3
Jimmy Moody
PO Box 301
State Road NC 28676
336-326-8613
Facility Number 97-9
Irrigation Operator Jimmy Mood
Irrigation Operator's PO Box 301
Address State Road NC 28676
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Recommended PAN Loading
Barley Silage (lblacre) _ (l} 120
[11 121 131 141 fs1 f61 M (8) (9) 1101 fill
M
Pan Applied
000
1MMMM
Nitrogen BalanceTotal
M
Volume
(6) x (5) x (4)
volume
per Arre
(7)
(A)
Mr,7517MINARK115101
MT
y� trop t ycie i otaisl �,azul xl.t3
Owners Signature:` ` . Operator's Signature: UAA�f fvi�4
Certified Operator (Print): Jimmy M Operators Certification No.: 22428
' NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.
•
Is

NORT CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
.NCDENR DIVISION OF WATER QUALITY
September 11, 2000 WINSTON-SALEM REGIONAL OFFICE
CERTIFIED MAIL 7099 3220 0006 8502 5905
:TAMES B.-HU.NT JR. RETRUN.RECEIPT REQUESTED
GOVERNOR
Jimmy Moody
s;. PO Box 313
(BILL HOLMAN - ' State Road, NC 28676
'SECRETARY
Subject: Recommendation for Enforcement
Notice of Violation
KERR T.-STEVENS ,;
Animal Operation Inspection
9,RECTOR',' : ';'
Bray Fork Dairy, Facility 4 97-9
Wilkes County
=
Dear Mr. Moody:
This Office issued a Notice of Violation to you on August 8, 2000 as a result of
k' 'r
the violations noted during a site inspection conducted at your facility on August 4,
2000. At that time you failed to have the required records available for review
.I�} <-
during the inspection; which is a violation of North Carolina General Statute 143-
--7,-". >�
215.1 OC. It was requested that you submit the records to this office (if available) by
�•
August 20, 2000.
3 ay;
It was requested that the following items be provided to this office:
Your waste application records from December 1999 to the present (forms SLRI
and SLR2).
(This has not been received.)
€ `"~=r
• A copy of the receiving crops and their application rates found in your waste
utilization plan.
- ..�
(This has not been received.)
All copies of your soil and waste analysis from December 1999 to present.
(This has not been received.)
=
If you do not have part or all of the requested information, please make note of
that in your response.
s-.
Additionally, response was to also include an explanation as to how the
your
~"�
discharge from the push -off ramp area was to be contained. To date, this office has
RW a Y,
not received your written response regarding this concern nor a submittal of the
requested documents. Note that during previous inspections performed by the
a
Division of Soil and Water (October 1998 and June 1999) and this office (September
ka - .: ..:�:.
1998 and December 1999), you were also -informed that waste and soil analyses were
required.
585 WAUGHTOWN STREET, WINSTON-SALEM, NORTH CAROLINA 27107
PHoNE [phone] FAX [phone]
-
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYCR - 50% RECYCLEs/10% POST -CONSUMER PAP$R
3--r7 / r�

A.
11
C,
Bray Fork Dairy
September 11, 2000
Page 2
If you have an explanation for the noted violations that you wish to present, please respond
in writing within ten (10) days following receipt of this -Notice. Your explanation will be
reviewed and if an enforcement action is still deemed appropriate, your explanation will be
forwarded to the Director with the enforcement package for her consideration. Please address
your response to my attention at the address shown on the letterhead.
Be advised that North Carolina General Statutes provide for penalties of up to $25,000 per
day per violation as well as criminal penalties for violations of state environmental laws and
regulations. If you have any questions concerning this matter, please do not hesitate to contact me
at [phone].
Sincerely,
Larry D. Coble
Water Quality Regional Supervisor
cc: DWQ Non -Discharge Compliance and Enforcement Unit
.Wilkes SWCD
Rocky Durham-MRO SWCD
Marlene Salyer -NC SWCD
� ti
(WSS�RO Facility Fi s
Central Files

ANIMAL WASTE MANAGEMENT SYSTEM
OPERATOR IN CHARGE
DESIGNATION FORM
ANIMAL WASTE MANAGEMENT SYSTEM:
Facility ID Number: IV — 7 _ County:
OPERATOR IN CHARGE��
Home Mailing Address /4/0
City 7� P—Ci State IV C Zip
Certificate # $3 Social Security # 23 K: l3
Work Phone ome Phone
Signature -� Date /O
BACKUP OPERATOR (Optional):
Home Mailing Address
City
Certificate #
State
Social Security i
Work Phone Home Phone
Signature
OWNER
Zip
Date
Mailing ,A, rddress 0, K 3'e L city_5
State I i C , Zip 76 Telephone#
Signatur a0 Date 49., Z a
Please Mail to: WPCSOCC
Division of Water Quality
1618 Mail Service Center
Raleigh, N.C. 27699-1618

NORTH' ROLINA DEPARTMENT OF
ENVIRONMENTfD NATURAL RESOURCES
DIVISION OF WATER QUALITY
WINSTON-SALEM REGIONAL OFFICE
August 8, 2000
CERTIFIED MAIL 7099 3220 0006 8505 8569
RETURN RECEIPT REQUESTED
Mr. Jimmy H. Moody
PO Box 313
State Road, NC 28676
SUBJECT: Notice of Violation
Compliance Inspection
Bray Fork Dairy, #97-9
Wilkes County
Dear Mr. Moody:
The purpose of this letter is to summarize the findings of your compliance
inspection performed August 4, 2000, Melissa Rosebrock of the Division of Water
Quality -Winston-Salem Regional Office performed the inspection.
While performing the inspection it was noted that the Waste Utilization Plan,
application records, waste analysis records and soil analysis data were not available.
Failure to have complete records available is a violation of North Carolina General
Statute 143-21510C. Please note that waste and soil analysis, once obtained, should be
kept for a minimum of five years.
In addition, the wooden curbing along'the outside edge of the freestall barn near
the push off ramp needs to be replaced and/or repaired to ensure that all waste is
contained on the concrete when the lot and barns are scraped and during rain events. On
the'date of the inspection, waste from the barn had spilled off the concrete lot to the
ground beneath. The current situation allows for a potential direct discharge of
unpermitted waste from the lot and into waters of the state during rain events. Please be
advised that the non -permitted discharge of any type of wastewater to the waters of
the State is illegal as per North Carolina General Statute 143-215.1 and could
subject you to civil penalties of up to $25,000 per day per violation.
585 WAUGHTOWN STREET, WINSTON.SALEM, NORTH CAROLINA 271'07.
PHONE [phone] FA% 336-771-4630
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER
ME",

Bray Fork Dairy
August 8, 2000
Page 2
Our files also indicate that several permit application items and maps were to be submitted to
Raleigh by June 29, 2000. This submittal had still not been made on the date of the compliance
inspection. We urge you, therefore, to submit the requested documentation as soon as possible.
A written response is to be submitted, along with all waste and soil analyses since your last
inspection (December 2, 1999), Waste Utilization Plan, and waste application records since December
2, 1999, to this office within 10 days of receipt of this Notice. Your response should also include an
explanation of "when and how" the discharge from the push -off ramp is to be contained. Please
address the information to the attention of Ms. Rosebrock.
The Winston-Salem Regional Office appreciates your cooperation in these matters. Should you
need assistance regarding the above violations, we urge you to contact the Wilkes County Soil and
Water Conservation District Office at [phone] ext. 3. If you have any questions concerning this
Notice, please do not hesitate to call Ms. Rosebrock or me at [phone].
Sincerely,
01-2
1ru2 Larry D. Coble
Water Quality Supervisor
cc: DWQ — Non -Discharge Compliance and Enforcement Unit
Wilkes County Natural Resources Conservation Service/Soil and Water Conservation District
Rocky Durham - Mooresville Regional Office
Central Files

' M
State of North Carolinib
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Jimmy H. Moody
Bray Fork Dairy
PO Box 313
State Road NC 28676
Dear Jimmy Moody:
VA
NCDENR
NORTH I.AROLINA DEPARTMENT OF
ENVIRONMENT ANiffd ,._R�SQURGES
VV
N.C. �Dept. rrofLD
FfN R
CE
May 30, 2000
f O N - 1 2000
Winston-Salem
Regional Office
Subject: Application No. AWC970009
Additional Information Request
Bray Fork Dairy
Animal Waste Operation
Wilkes 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 June 29, 2000:
Your waste plan appears to be based on waste analysis. Current guidelines suggest either using book values
(NRCS standards 633) or to submit a minimum of three years of records of both nutrient concentrations and
annual liquid volume to determine the farm averages. For dairies with storage ponds, a minimum of two
samples must be collected annually for such analysis. Please consult your technical specialist to address this
issue in your waste utilization plan.
2. Your certification was based on conditional approval based on purchase and installation of application and
handling equipment. Please verify if such condition has already been met.
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 29, 2000 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 [phone], extension 363.
Sincerc'
JR
Soil Scie
is t
Non-Dis
arge Permitting Unit
cc: Winston-Salem Regional Office, Water Quality
Permit File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
CJepartment of Environn
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN UrUPT REQUESTED
Jimmy ff. Moody
Bray Fork Dairy
PO Box 313
State Road NC 28676
Farm Number: 97 - 9
Dear Jimmy H. Moody:
rAl
NCDENR
NORTH CAROUNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
May 14, 1999 R E' C E I V ST_�
N.C. L;� �. of E--HNR
MAY 1 9 1999
Winsion-Salem
You are hereby notified that Bray Fork 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 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. Your application must be returned
within sixty (60) days of receipt of this Ietter. 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 J R Joshi at [phone] extension
363 or Ron Linville with the Winston-Salem Regional Office at [phone].
SincerelZ.v
for s
cc: Permit File (w/o encl.)
Winston-Salem Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

•
NORTH CAROLINA
DEPARTMENT OF
ENVIRONMENT AND
NATURAL RESOURCES
FAX TRANSMITTAL
Water Quality Section
Winston-Salem Regional Office
585 Waughtown Street
Winston-Salem, N.C. 27107
A r4*6
ON%% 000%
EDENR
Phone: [phone] Fax: [phone]
FAX NUMBER: J3 �P . f 3 a, I ('0 [
FROM: M 55q
DATE:
3// C_p__/0 01-
Number of pages (including cover page)
COMMENTS:

State of North Cara
Department of Env nment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Jimmy H. Moody
Bray Fork Dairy
PO Box 313
State Road NC 28676
Dear Jimmy H. Moody:
/ZO
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999 RECEIVED
N.C. Dept. of EHNA
JAN 1 1 2000
Winston-Salem
Regional Office
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 97-9
Wilkes 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. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2,
SLD1, 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 inot hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincere ,
Kerr T. Stevens, Director
Division of Water Quality
cc: Winston-Salem Regional Office
Wilkes County Soil and Water Conservation District
Facility File
16I7 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

•
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Jimmy Moody
Bray Fork Dairy
PO Box 313
State Road NC 28676
Dear Jimmy Moody:
Ail
� •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
February 11,1998
RECEIVED
N.C. Dept. of 1 HNR
FEB 2 5 1998
Win`� � ^ r ..-,
�� [
Regloil'iI Ci );V3,
Subject: Request for Status Update
Certified Animal Waste Management Plan
Bray Fork Dairy
Facility Number: 97-9
Wilkes County
In accordance with State Regulations (15A NCAC 2H .0217(a)(1)(E)) adopted by the Environmental
Management Commission on February 1, 1993, the owner of the subject facility was required to submit a
Certification Form for the facility's animal waste management system by December 31, 1997.
This letter is to advise you that this office has no record of having received the required Certification for
the subject facility. Please provide this office with an explanation as to why this Certification was not
submitted as required. This explanation must be received within 30 days following the receipt of this letter.
Any existing facility owner which did not submit the required certification by the deadline is no longer
deemed permitted to operate their animal waste management system. Therefore, if the certification was not
submitted as required and the facility is still in operation, this facility is being operated without a valid
permit. N.C.G.S. 143-215.6(b) allows the Secretary of the Department of Environment and Natural
Resources to take appropriate enforcement actions for this violation for as long as the violation continues.
As per Senate Bill 1217, which was ratified on June 21, 1996, the Environmental Management
Commission (EMC) may enter into a special agreement with facilities that did not meet the December 31,
1997 deadline. These special agreements can only be issued to facility owners which signed up for assistance
with their local Soil and Water Conservation District Office by September 1, 1996 and which can
demonstrate that they made a good faith effort to meet the December 31, 1997 deadline. The special
agreement, if issued, would contain a specific schedule for the facility to follow to develop and/or implement
an approved animal waste management plan. Attached is an application for a special agreement between the
EMC and the subject facility. If you can demonstrate that this facility can meet the conditions -for a special
agreement, you may send this request along with your explanation as to why the plan has not been developed
and implemented. This request would also be due within 30 days from receipt of this letter.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Also attached is a form (Fo .. 2/98) that must be filled out if the facility elonger in operation or is
below the threshold established in15A NCAC 2H .02I7(a)(1)(A). Facilities which maintain the number of animals
below certain thresholds are not required to be certified. These thresholds are:
100 head of cattle
75 horses
250 swine
1000 sheep
30,000 birds with a liquid system
Please submit this form if the subject facility is not operating or is below the threshold limit established in 15A
NCAC 2H.0217(a)(1)(A).
Please submit all responses to this matter to the following address:
Attn: Shannon Langley
Division of Water Quality
P.O. Box 29535
Raleigh NC 27626-0535
Once your response is received, it will be evaluated in detail along with any supporting information that
you may wish to submit. Following this review, you will be advised of the results of the review and of any
additional actions that must be taken to bring your facility into compliance.
Piease be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with the requirement to develop and implement a certified animal waste
management plan by December 31, 1997. Please also be advised that the submittal of a request for a special
agreement does not assure that one will be issued. Each facility will be reviewed on a case by case basis and
appropriate actions will be taken to bring each facility into compliance.
Thank you for your immediate attention to this issue. If you have any questions concerning this matter,
please do not hesitate to contact Mr. Shannon Langley of our staff at [phone] ext. 581.
Sincerely,
A. Preston Howard,
cc: Facility File — Non -Discharge Compliance/Enforcement Unit
DWQ Regional Office
Shannon Langley
Central Files
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 505h recycled/10% post -consumer paper

State of North Carol
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Jimmy Moody
Bray Fork Dairy
PO Box 313
State Road NC 28676
Dear Mr. Moody:
s
ED E. "u Nn f - zZ
April3, 1997 N.C. Deft. OfC.hN
APR '9 7 1997
Winston-Salem
Regional OffiGO
SUBJECT: Notice of Violation
Designation of Operator in Charge
Bray Fork Dairy
Facility Number 97--9
Wilkes County
You were notified by letter dated December 5, 1996; that you were required to designate a certified animal waste
management system operator as Operator in Charge for the subject facility by January 1, 1997. Enclosed with that
letter was an Operator in Charge Designation Form specifically for your facility, Instructions for Completing
Application for Temporary Certification as an Animal Waste Management System Operator, and an Application for
Temporary Certification as an Animal Waste Management System Operator. Our records indicate that these
completed Forms have not yet been returned to our office.
As was explained in the previous letter, a training and certification program is not yet available for animal waste
management systems involving cattle, horses, sheep, or poultry (with a liquid waste system). Therefore owners of
these systems were allowed to request that they be issued temporary certifications until December 31, 1997. All that
was required to receive this.temporary certification was the completion of the Application Form.
For you convenience, we are sending you additional copies of the Operator in Charge Designation Form specifically
for your facility, Instructions for Completing Application for Temporary Certification as an Animal Waste
Management System Operator, and an Application for Temporary Certification as an Animal Waste Management
System Operator. Please return this completed Form to this office as soon as possible but in no case later than April
25, 1997. This office maintains a list of certified operators in your area if you need assistance in locating a certified
operator.
Please note that failure to designate an Operator in Charge of your animal waste management system, is a violation
of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an appropriately certified operator is designated.
Please be advised that nothing in this letter should be taken as absolving you of the responsibility and liability for
any past or future violations for your failure to designate an appropriate Operator in Charge by January 1, 1997.
If you have questions concerning this matter, please contact our Technical Assistance and Certification Group at
[phone].
/Sincerely,
four
Steve W. Tedder, Chief
Water Quality Section
cc: Winston-Salem Regional Office
Facility File
Enclosures
P.O. Box 29535. PA FAX [phone]
Raleigh, North Carolina 27626-0535 �� An Equal Opportunity/Affirmative Action Employer
NTelephone 919-733-7015 50% recycles/10% post -consumer paper