860029_CORRESPONDENCE_20171231

Rosebrock, Melissa
From: Rosebrock, Melissa
Sent: Tuesday, May 23, 2017 2:55 PM
To: Ellen Johnson
Cc: Tony Davis
Subject: 5/23/17 Call re: lagoon waste level
Eddie and Ellen,
Just wanted to confirm that I received your voice mail message this morning stating that the lagoon was pumped down 8" below
the maximum liquid mark last week and that you had received 5" rain since last Friday (19`h). I understand that the waste level is
within 1" of the maximum level mark today and that you plan to pump onto fescue when soil conditions allow. If this is not
correct let me know.
Thanks for keeping me posted.
Melissa
Melissa Rosebrock
Environmental Senior Specialist
NC Division of Water Resources
NC Department of Environmental Quality
336-776-9699 office
336-813-7084 mobile
melissa.rosebrock(a)ncdenr.gov
Winston-Salem Regional Office
450 W. Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third
parties.

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Rosebrock, Melissa •
From: Rosebrock, Melissa
Sent: Thursday, May 11, 2017 3:49 PM
To: Ellen Johnson
Cc: Tony Davis; DiMatteo, Paul
Subject: Swine Inspection Report from 5/3/2017
Attachments: E.Jonson 86-29 2017.pdf
Eddie and Ellen,
Attached is the written report from our visit to the SWINE farm. This should be printed and kept with your animal waste records.
Please let me know if you have questions or need a hard copy.
Thanks,
Melissa
Melissa Rosebrock
Environmental Senior Specialist
NC Division of Water Resources
NC Department of Environmental Quality
336-776-9699 office
336-813-7084 mobile
melissa.rosebrockCa)ncdenr.gov
Winston-Salem Regional Office
450 W. Hanes Mill Road, Suite 300
Winston-Salem, INC 27105
Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third
parties.

Facility Number: 860029
Inpsection Type: Structure Evaluation
Reason for Visit: Other
0 Division of Water Resources
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Status: Active
Permit: AWS860029 ❑ Denied Access
Inactive Or Closed Date:
County: Surry
Date of Visit: 05/03/2017 EntryTime: 12:30 pm Exit Time: 1:00 pm
Farm Name: Double E Farms 2
Owner: Eddie Johnson
Mailing Address: 502 White Rd
Physical Address: 502 White Rd
Region, Winston-Salem
Incident #
Owner Email:
Phone: [phone]
Elkin NC 28621
Elkin NC 28621
Facility Status: ❑ Compliant 0 Not Compliant Integrator: L & H Farms
Location of Farm: Latitude: 36' 24' 08"
White Road. 1124 1/2 mile south of Zephyr Rd. Approx. 2 1/2 miles west of Dobson.
Question Areas:
Dischrge & Stream Impacts Waste Col, Star, & Treat
Certified Operator: Thomas E Johnson
Secondary OIC(s):
Longitude 80° 46' 14"
Operator Certification Number: 20034
On -Site Representative(s): Name Title Phone
24 hour contact name Eddie Johnson Phone: [phone]
On -site representative Eddie Johnson Phone: [phone]
Primary Inspector:
Inspector Signature:
Secondary Inspector(s):
Melissa Rosebrock
Phone:
Date:
Inspection Summary:
Spoke with Eddie Johnson on 5/1/2017 stating that the waste level in the lagoon was one inch above maximum even though the
lagoon was pumped on 4/29/2017. Non -compliant.
Today's visit (5/3/2017) was to check waste level in the lagoon. There is 22 inches between lowest part of the dam and the waste
level and the spillway is 12 of those inches. This leaves 10 inches of freeboard below spillway. Non -compliant.
Follow-up Communication offer inspection:
Received message and photo from Eddie Johnson on 5/4/2017 which showed that the waste level was five inches below the top
of the marker. Compliant.
Call from Eddie Johnson on 5/10/2017 stating that the waste level was one inch below the maximum again Compliant.
page 1

• i
Permit: AWS860029 Owner - Facility : Eddie Johnson Facility Number: 860029
Inspection Date: 05/03/17 Inpsection Type: Structure Evaluation Reason for Visit: Other
Waste Structures
Disignated Observed
Type Identifier Closed Date Start Date Freeboard Freeboard
Lagoon LAGOON 10.00
Discharges & Stream Impacts
Yes
No No
No
1. Is any discharge observed from any part of the operation?
❑
0 ❑
❑
Discharge originated at:
Structure
❑
Application Field
❑
Other
❑
a. Was conveyance man-made?
❑
❑ ❑
❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
❑
❑ ❑
❑
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
❑
❑ ❑
❑
2. Is there evidence of a past discharge from any part of the operation?
❑
0 ❑
❑
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the
❑
0 ❑
❑
State other than from a discharge?
Waste Collection. Storage & Treatment
Yes
No No No
4. Is storage capacity less than adequate?
M
❑ 1111
If yes, is waste level into structural freeboard?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (Le./ IarE
❑
� ❑
❑
trees, severe erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a
❑
0 ❑
❑
waste management or closure plan?
7. Do any of the structures need maintenance or improvement?
❑
0 ❑
❑
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable
❑
M ❑
❑
to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
❑
❑
❑
maintenance or improvement?
page 2

9 0
Rosebrock, Melissa
From:
Rosebrock, Melissa '
Sent:
Monday, May 01, 2017 3:18 PM
To:
Ellen Johnson
Cc:
Tony Davis; Jimmy Pollock
Subject:
High Freeboard
Hi Eddie,
This email is to confirm our discussion today regarding the previously reported high waste level in your swine
lagoon. As I understand, the lagoon was pumped on Saturday April 29, 2017, but remains one inch above the
maximum liquid level. You also stated that your technical specialist, Tony Davis, was assisting you with completion
of a 10-day POA.
Per your phone call, you intend to apply waste on Tuesday or Wednesday this week (2"d or 3'd) in hopes of coming
back into compliance. I would caution you to be VERY careful during land application since some of the fields may
be saturated, especially Tuesday (tomorrow), since it is raining today.
Please let me know if you have any questions or concerns,
Melissa
Melissa Rosebrock
Environmental Senior Specialist
NC Division of Water Resources
NC Department of Environmental Quality
336-776-9699 office
336-813-7084 mobile
melissa.rosebrock o(dncdenr.gov
Winston-Salem Regional Office
450 W. Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
Email correspon ence to and from this address is subject to e North Carolina Public Records, t-a-w, and may be disclosed to
third parties.
-d-;'e
64 _�kj'r� 411t� /k-B-tJ. 1/u+r✓ I = /5-.} M

•
�.d
Water Resources
ENVIRONMENTAL QUALITY
Eddie Johnson
Double E Farms 2
502 White Road
Elkin, NC 28621
Dear Eddie Johnson:
• PAT MCCRORY
Gmemor
DONALD R. VAN DER VAART
Secrelwy
S. JAY ZIMMERMAN
NC Departrgh of
Environme veldQuality
Rec
August 16, 2016 AUG 18 2016
Winston-Salem
Regional Oft -.-
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS860029
Double E Farms 2
Animal Waste Management System
Surry County
The Division of Water Resources (Division) received your sludge survey information on July 25,
2016. Tony Davis on your behalf requested an extension of the sludge survey requirement for
the lagoon at Double E Farms 2 facility because lagoon was completely cleaned out in 2015.
Division of Soil and Water Conservation staff did witness that the lagoon was completely
cleaned out. The Division staff is also aware of the clean out. Based on the recommendation of
our staff, the Division agrees to an extension for the sludge survey requirement until-Decembe11
F11_,2020
The next sludge survey for the lagoon at this facility should be performed before December 31,
2020.
Please call me at [phone] if you have any questions.
Sincerely,
1l _ '_ _ % �,..,,_.
Miressa D. Garoma
Animal Feeding Operations Program
cc: Winston-Salem Regional Office, Water Quality Regional Operations Section
Permit File AWS860029
State of North Carolina I Environmental Quality I Water Resourcca/water Quality Regional Operations
I636 Afoll aorvicc Coumr 1 RaldgL, NuWi Cawluw' 7699-1636
919 807 6464 .

Surry Soil and Water Conservation District
P.O. Box 218 - Dobson, North Carolina 27017
Phone [phone] ext 3
Date: July 11, 2016
To: Melissa Rosebrock
From: Tony Davis />-, Ok4�
Subject: Eddie Johnson Sludge
We are requesting an exemption to the sludge survey requirement for Eddie Johnson 86-29,,we
are requesting a five (5) year exemption because during the 2015 year the lagoon was
completely cleaned out. Soil 8c Water staff did witness that the lagoon was completely cleaned
out. Please give this request any consideration that you can.
I

Sludge Removal Plan for Double E Farms
Double E farms will be removing the solids from their lagoon; most of the liquids will be removed also
because they will be agitating and pumping, The sludge has been sampled and the report is attached to
this plan for use of the available nutrients, sludge will be applied at the agronomic rates that are
specified In the waste plan for the crop which the waste is being applied. The soil sample should be
used to make sure that the nutrients are not being over applied. All records must be kept with the
swine records. The following tracts and fields will be used for application of the sludge:
Tract Fields
1103 1, 2, 4
27065 5
27063 3, 4, 8, 10,14, 15, 22, 25, 26
25390 2,4
25392 1,2
26736 19
26737 1

—I
NCDA&C8 Agronomic Division Phone: [phone] Webelte: www.magrgw/egronomil FY15-W002511
+p�, b V.4e,
Diagnostic
Clrmrr: Edda Johnson
Advisor ;
` 'y
Double E Farms
Waste Report
�`NNC Rd
`.
Elkin, NC 28621
8
., _ �
hI eOMYP
awnpMM rtan+.ad:10201'2014 Cwmmud: 10/242014
Suny County
Form:
UnkstoHelpful lntomrstlon
Sample Information
Nutrient and Other Measurements
Nitrogen (M (Awn) :' P (ppm) K (Aar) Ce (amn) Mg (ppm)
S (ppnr) Fe (pprr) Mn (Acm)
Zn (ppm) Cu (apm/ 9 (ppm) Na (ppm) C (pom)
Semple ID. Ot
Total N 4150 598 36M 2340
1880 1280 121
1790 263 1.99 348
Wesel Code: ASS
Description
TotelPyaldehiN 10700 "---` ..'..'.
-------------..-........-..::----...................................--------:_....--'-
-..
-------------------- ........
Swine Lagoon Sludge
- PH DM (96) SS (10'5SRm)
EC (mSrcm)
CCE (1Kj ALE(1000 gal.) C:N
Inorganic N
NH4-N 7.38
001411renta.
NOa-N
Organic N AN (pprW Cd (pwnl Pb (AmV Al (Awn)
Se (ppm) Li (porn) As
(ppm) Cr loom) 00 (ppn) CI (ppm) Mo (pp"
Urse
Estimate of Nutdents Available for First Crop (ib / 1000 gal.)
Other Bements (lb / 1000 gal.)
Application Method
N P2O5 K2O CO Mg S Fe Mn Zn
CU 8 Ma
C1 Ne M Cd Pb At So Li
Broadcast
44.7 79.3 5.98 30.2 19.5 15.5 10.5 1.01 15.0
2,19 0.02
2.90
Agronomist's Conn erns:
,
Aaron Pettit 10242014 11:49 AM
North Carolina
Ls� J
n,ftkly hot I1sw CIHOp1M11�
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
is
s
lhmrkyou jor wing agronomic aervicer to manage mrbiema arrd sofegrmd emirorwtenml quality.'!R • a
- Steve 7Yoxler, Conurnmorw ofAirriculture.

..-: NCDA&CSAgmnomloDMson
Phone: [phone]_.;:.�,....: Webme: www.ncagcgoviagronaM!
FY15-W002511
Eddie Johnson
Page 2 of 3
Sample Information
Nutrient and Other Measurements
wrogen (M (PPM)
•., P (Mm)
K (A") Ca (Am" Mg awm)
S (ppm) Fe (ppm) Mn (ppm)
Zn (ppN Cu (ANN B (Plum) No (PPM)
C (PPM)
Sample ID: 02
Total N
- 292
1030 64.0 79.8
101 23.2 1.03
4.13 0.89 0.39 41.8
Waste Cade: LSB
Description:
TotellgeldahlN 1370
:.s,': ---.'.----.......:.:-_`--.........._.."--------------_..-----'='--------'-=-='----------------------..----------
-
''
"�"
BeM OQ' Slurry
PH
OM (%) SS (10-5stm)
EC (mS/orn)
CCE (%) ALE(1000 gal.)
C:N
Inorganic N
NHMI
8.84
Comments:
NO.:-N
..._.......................
_....----- ----------......---.........-------
------- ---
Organic N
:'Ni (ppm)
-..................
Cd (pp) Pb (Anti Al (ppn)
Se (ppm) U (ppm) As
. __.
(film) Cr (ppm) Co (PPM) C! (Ppr)
Mo (PpN
Ursa
Estimate of Nutrients Available for First Crop (lb 11000 gal.)
Other Berne, (lb )1000 gal.)
Applleedon Mogrod
N P2O5 K2O
Ca Mg
S Fe Mn Zn
Cu B Mo
C/ No M Cd Pb Ai
Se Li
Broadcast
4.67 5.59 10.3
0.53 0.67
0.84 0.19 0.01 0.03
0.01 T
0.35 .
Sample Information
Nutrient and Other Measurements
AMWw (M (ppm)
P (Aw)
K (Ppm) Ce (pprn) Mg own)
S (pent) Fe (ppm) Mn (wn)
Zn ftntl Cu (ppm), B (Awn) No (ppm)
C (Aunt)
Serrrpde #D' 03
Total N
41.1
593 87.6 27.9
24.9 3.02 0.49
3.61 0.69 0.86 161
WaateCoda, ALS
Desalpdan:
Total KJafdahlN 590
------------=----------
--- ------- I ------ _,:....::=
--------- __`.--.....................
------------------ _...... :..............
Swine Lagoon Uq'
PH
DM (%) SS (lOSSk m)
EC (mS/an)
CCE (%) ALE(1000 gal.)
C:N
Inorganic N
NH4-N
7.62
Carmrre�t
NO3 N
Organic N
NI (ppm)
Cd (ppn) Pb (Awn) Al (ppn)
Se (ppm) Li (AwV As
(PPM) Or (PPrn) Co (Pprr) Cf (PPM)
Mo (A"
Urge
Esllmate of Nutdents Available for First Crop (@ 11000 gal.)
Other Bements (lb 11000 gal.)
AppiMadon Method
N P2O5 K2O
Ce Mg
S Fe Mn Zn
Ca B Mo
Cl No NI Cd Pb At
Se U
Irrigation
2.48 0.78 5.93
0.73 0.23
0.21 0.03 T 0.03
0.01 0.01
1.34
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-------------------

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
September 17, 2015
Mr. Eddie Johnson
Double E Farms
502 White Road
Elkin, NC 28621
Subject: Review of NOV-2015-PC-0217 Response
Double E Farms 2
Permit No. AWS860029
Sury County
Dear Mr. Johnson:
Donald R. van der Vaart
Secretary
The Division of Water Resources (DWR) acknowledges receipt of your response to the subject
NOV. On September 16, 2015 staff from DWR performed an announced follow-up compliance
inspection at your permitted swine operation. While conducting the inspection, staff noted that all
the violations noted in the subject NOV were properly addressed as stated in your response. Based
upon the information provided in your response and observations by DWR staff, this office has
decided not to pursue punitive sanctions for NOV-2015-PC-0217. However, due to the repetitive
nature of this violation any future violations associated with NOV-2015-PC-0217 are subject
to enforcement actions, including civil penalty.
Thank you for your timely response and continued attention in this matter. If you have any
questions related to this Notice, please contact Michael Shepherd or me at [phone].
Sincerely,
W. Corey Basinger
Regional Supervisor
Water Quality Regional Operations
Division of Water Resources, NC DENR
cc: Sorry County SWCD/NRCS
DWR CO Animal Feeding Operations Unit
WSRO Facility Files
Winston-Salem Regional Office
450 West Hanes Mill Road, Suite 300, Winston-Salem, North Carolina 27105
Phone: [phone] FAX: [phone] Customer Service 1-877-623-6748
Internet: www.ncdencgov
An Equal Opportunity 1 Affirmative Action Employer— Made in pan by recycled paper

a
0
Double E Farms, LLC
Eddie and Ellen Johnson
502 White Road
Elkin, NC 28621
336-366-4827
September 2, 2015
W. Corey Basinger
Regional Supervisor
Water Quality Regional Operations .
Division of Water Resources, NC DENR
450 West Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
Dear Mr. Basinger:
N.C.Dept. of ENR
SEP 0 9 2015
Winston-Salem
On August 28, 2015 a letter "Notice of Violation/Notice of Intent to
Enforce" was received following an announced compliance inspection
at my swine operation. Three violations were noted at this time:
#1 addressed "excess soil in spillway of the lagoon dam." On same
date, what was referred to as "excess soil' was removed, checked with
transit and same soil and all the soil which was removed was then
returned to same spillway and was verified by two NRCS Technical
Specialists. Same area was then seeded with fescue and mulched with
straw. I personally spoke with Michael Shepherd on Monday morning
explaining what had taken place after leaving message on August 20,
following inspection and upon completion of spillway work.

a
40
#2 addressed the recirculating pump for lagoon. The pump was
repeatedly worked on and has now been replaced with a new one. The
associated pipes have been cleaned and are working to full capacity.
#3 addressed land application event records for June 2015. Those
records were faxed to Michael Shepherd on same day (August 20,
2015) of inspection, and a follow up call was made to make sure that
they were received.
I assure you my immediate attention has been given to correcting the
violations issued. I will continue to make every effort to comply with
any and all regulations. I appreciate your assistance with this matter.
Sincerely, P
� wy
Eddie Johnson

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # :L c3 O Field #
Raid Size (wetted acres) = (A) 2 Q
Farm Owner[L% /J
Owners Address r+4n7
� J
Owners Phone # is U
Crop Type
e
Crop Cycle Totals
Owners Signature
Certified Operator (Print)__ 1
Irrigation Operator
Intgation Operator's
11 Address
Operators Phone #
Utilization Plan
Recommended PAN
Loading (Iblarse) _ (B)
Operator Certification#
Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy
Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Traol# yQ Field!! c, ,N
Field Size (wetted acres) _ (A)
Farm Owner (�9 Irrigation Operator
Owners Address �',,JJt_ J�1,,,. mgalion Operator's
�C 4 Lan ,,,A Address
Owners Phone # 0 W d Operator's Phone #
F - - _ 'eta Utlllution Plan
Crop Type r Recommended PAN
`i � r�/�� d11%f 7Loading (ib/acre) = (B) /
(1) (2) (5) (4) (5) (5) (7) (e) (a) (10) rill
Lagoon
ID
Ga
Date
(mnJdd/yr)
g/i3/lS
Start
Time
/D�J�,
End
Time
5PM
Total
MinutesSprinklers
(5) - (2)
''20
n nuawn
#
# of
Operating
!
Flow
Rate
(gaVmfn)
/ g
Total Volume
(gallons)
(6) x (5) x (4)
5j960
Volume
Par ma
(gagacre)
(7) / (A)
/39.2
l
Waste Analysis
PAN*
(lb/1000 gal)
2.
PAN Applied
(Ib/acre)
B g
1000
A's <0
Nitrogen
Balance
(Ib/ecre)
(B) - (10)
Weather
Code •
Inspecil"
(Initials) ••
B= /
83,413.
PC
CJ
/r
9U
�f,61
300
38202
23, 9
S9, y6
%C
T
�/(������' Crop Cycle Totals Total PAN
Owner's Signature ((;IR'i(
Operator's Signature_ Certified Operator (Print) f Operator Certification #
Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, SSnow/Sleet, W-Windy
" Persons completing the Irrigation inspections must Initial to signify that inspections were completed at least every 120 minutes.

(I
FORM IRR-2
Tract #
Field Size (wetted acres) = (A]
Farm Owner
Owner's Address
Owner's Phone #
Crop Type
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
I u d3 Facility Number E-2:1
and
(1) r (2) (3) (4) (s) _ (6)
Irrigation Operator r
O Irrigation Operatoesd�y
(i Address so 2 yYh���oed
Operelor's Phone #
Utilization Plans-9gi/
Recommended PAN
Loading (@!acre) = (B)/
(7) (In 19% rim
Lagoon
ID
.Ca
Date Start
(mMddtyr) Time
6 /Y /s ll A
End
Time
2 PM
Irrioation
Total #of Flow Total Volume
Mimtal Spat Role (gallons)
(3) - (2) Operating (gaVmin) (6) x (5) x (4)
go l z 30 '0
Volume
me
p
(gayecre)
(7) / (A)
. g0
Waste Analysis
PAN*
(lb/1000 gal)
PAN Applied
(Mitre)
is) x(9)
1000
Nitrogen
Balance
ablacre)
(B) - 00)
Weather
Code'
Inspections
(Initials)"
B
'q )
/7//s /Arr)
jP,�7
2/.2g L
1307
2.Y/
,3/.s
53.
PC
FJ
gz8/ D/9h,
610 / / 2g -'M0gv
Inog�T—
crop cycle Totals Total PAN
Owner's Signature Operator's Signature____
Certified Operator (Pdnt)_. A Operator Certification
Weather Codes:' C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy
Persons Completing the Irrigation inspections must initial to signify that inspections were completed at least every 120 minutes.

FORM IRR-2
Lagoon Liquid Irrigation)Fields Record
>
One Form for Each Field per Crop Cycle
Trey# 53
Field She (wetted acres) = (A)
0 Field#
Facility Number
Farm owner
Ownefa Address
/FddiQ r-� 1,.,,� InValion Operator
Operates
_
Owner's
811d Fly i)QQ�mgaticn
Soz
L
Wh;}ib �o9d
Phone #
Operator's Phone #
on, . P621
�6 ate Utilization Plan
Crop Type II�c
86s-0sx7
E=Icl
Recommended PAN
_
S- Loading (Ib/acre) _ (a)
1.2
(i)
(2)
(3) (4)
f5) (6) (7) (B)
Irricatlon (g)
(10)
(11)
Lagoon Date
ID (mm/dd/yr)
Start
Time
End Total
Time Minutes
#of Flow Total Volume Volume
Paz Acre Waste Analysis
PAN Applied
(Iblacre)
Nitrogen
Balance
(3) - (2)
Sprinklers Rate (gallons) (9aVacre) PAN'
OPereOng (9311min) (6) x (5) x (4) (7) / (A) (Ib/t00o
aj)xx (9)
(lb/acre)
Weather
Code'
Impecuons
(initials) "
gal)
1000
(B) - (10)
6 // S
/0Arr1
2Oiy1 2
2
/9 0 20
B
a 9/ i5
JOl9...
yPm 360
/ /,2, 09'0 11S20 2, il
27.7�
6Q,
i
zo
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7 r7l
L,
r >
291)
Crop Cycle Totals J Total PAN J
Owners Signature_,
Operator's Signature
Certified Operator (Print) 1 es— Q g
Operator Certification #
Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, SSnow/Sleet, W-Windy
•• Persons completing the irrigation Inspections must Initial to signify that inspections were completed at least every 120 minutes.

r
FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Trek #"FieldField Size (wetted acres) _ (A)Farm OwnerOwners Addressowners Phone#
Crop Type
r11 r91 MI
Irrigation Operator
' irrigation Operators
(1 Address
Operators Phone #
utilization Plan
Recommended PAN �y
Loading (lb/acre) = (0) /
Lagoon
ID
Date
(mm/dd/yr)
Irdcalion
Waste Analysis
PAN*
(Ib/1000 gel)
PAN Applied
(Ib/acre)
a e
1000
Nitrogen
Balance
(Iblacre)
(B) - (10)
Weather
Code •
Inspection
(Initials)
Start
Time
End
Time
Total
Minutes
(3) - (2)
#of
Sprinklers
Operating
flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
B=
/
Ld
8�15
/aq�
569m
YR0
/.2[i
5,3746
J327f
.3/.9
85.'0
PC.
cj
Crop Cycle Totals �� Total PAN
• Owners SignatureOperators Signature
Certified Operator (Prinq.� j - Operator Certification # nd g
Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy
• Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Traot # .3 Field #
Field Size (welted acres) = (A) I
Farm Owner
Owner's Address }� J
Owners Phone #
Crop Type F r l 1
Irrigation Operator
a Irrigation Operators
Address
Operators Phone #
Utilization Plan
Recommended PAN
Loading (lb/acre) = (B) 3 2
Lagoon Dale Start End
ID (rtunlddlyr) Time Time
.
ic' 6//z l.s 2
Total
Minutes
(a) - (2)
00
# of
Sprinklers
Operating
/
Flow
Rate
(gallmin)
/ 2 8
Total Volume volume
per Acre
(gallons) (gaVacre)
(B) x (5) x (4) (7) / (A)
39YOO .9Y-2 1.7
Waste Analysis
PAN*
(Ih/1000 gap
3, z S
PAN Applied
(a)acre)
(9) x (91
1000
� 31, /
Nitrogen
Bahmoe Weather
(16/acre) Code'
IS) - (10)
B= /
Inspectiom
(Initials)
0
. T
919h, ?lam
yz
l
12W
537�0 /0998
:o g/s//s P Y)
2 0
1-2 g
30 20 595��
2, y
/Y132
6$. s2: PC,
.�-T
0/i7/lS /oAI n /In
129
y6 0910 99/3
2.5(/-dj
360
/
/286oSo
g9/3
2Y/
-2/.YSY
Crop Cycle Totals Total PAN J
Owner's Signature,
Operator's Signature_
Certified Operator (Print)_ a '
r Operator Cerfificatlon
Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy
Persons completing the Irrigation Inspections must initial to signify that inspections were completed at least every 120 minutes.

q8
Shepherd, Michael D
From: Davis, Tony - NRCS-CD, Dobson, NC <[e-mail]>
Sent: Monday, September 14, 2015 3:38 PM
To: Shepherd, Michael D
Subject: Eddie Johnson lagoon
Michael,
Myself and Justin Bledsoe surveyed the lagoon spillway on Eddie Johnson's farm on August 28, 2015, at the time of the
survey, the spillway depths and capacities were correct with the original design.
Thanks
Tony R. Davis
Sorry Soil & Water Conservation District
District Director
220 Cooper Street
PO Box 218
Dobson NC 27017
Telephone - 336-386-8751 ext.3

Co
LL
Lu
U
.i
FORM IRR-2
Tract
Plaid She (wailed acres) = (A;
Fen Owner
Owners Address
Owners Phone N
CmP Type
Lagoon Liquid Inigetlon Fields Record
One Form forEachField per Crop Cycle
/ Facility Number
RECEIVE
N.C.Dept. o NR
AUG 2 7 2011
. Winston-Salem -
Regional Office
Irrigation operetta "'rr
O I') Jrdgallon Operetors
Address .io.'1. yYh��oed
Operelorb Phanep NU
A rs
Utlozatlon Plan
Recommended PAN
Loading (lb/scre) _ (B)
Lagoon Data Stab End Total
Io {mrnMd Time
AT) - Time Minules
#of
Flow
Total Volume
Volume
per Acre
Wasle Analysis
PAN Applied
([we=)
(3).(2)
Sprinklers
Operating
Rate
(gel/min)
(gallans)
(8)x(5)x(4)
(geVacre)
(7)/(A)
PAN-
a x lot
(ib/l000gao
foap
�u/1P_/� /p�(:C¢ leas
Crap Cycle Totals L­ J Total PAN
Owner's SlgnaWrek Operetor's Signature f./YJ➢ ' a
Cedlfied•Operetor (Print)
N 1 Operator certification R__dUi� g tic
' Weather Codes: C-Clear, PGPertIy Cloudy, CI -Cloudy, R-Rein, S,Snow/S1eei, Vd-Windy
o '• Persons completiltg the irrigation inspections must Initial to signify that inspections were completed at least every 120 minutes.
rn
i
Nllmgen
Balance Winger Impoom,
(Ib/aore) Code • (Initials)"
(B)-(ib)

FORM IRR-2
Lagoon Liquid IRlgallon Fields Record
One Form for Each Fleld per Crop Cycle
d
T aol a
Field Size (welted acres) _ (A)
Farm Owner
Owners Address
Owner's Phone 6 I
GoP TYPa
i
(9 (2)
(3
(4) 5
I (8)
Cl)Inigetlon
M
FDTDate
start
End
Total - #of
Flow
(mmlddlyr) Ttme
Time
Mlnulas Sprinklers
Rele
(3)-(2) I OPeraOng I (gaamin)
M
J�
E
N
U_
W
Q)
J
O
Irrigation Operator
O rl*lon operator's
�) Address
. OPendofs Phone a
utilization Plan
Rammmended PAN
Loading (Iblacre) _ (a)
(! (a)
voiuma
PAN Appfled
Tolal Volume per ACro Waeta Analyels
(@lane)
(gallons) (aeVane) PAN•
sail
I( Opp
"�2- 3..2-5 1 .2 1.
Crop Cycle Totals Total PAN
Owners signature-0 I
Operators Signature
n )r
Certified Operator (Print Operator Certification A 020 x'f
Weather Codes: C-Clear, PC- Partly Cloudy, CI -Cloudy, R-Rein, 5-snow/Sleet, W-Windy
o " Persons completing the Irrigallon Inspections must initial to signify that inspentiians were completed et least every 120 minutes.
N
m
Q i
Nllrvgen
Balance Weather Impsollone
Qaleore) Code(Wpais) ••
ro, _ ula

.l
FORM IRR-2
c�
a
H
V
Lagoon I Date
ID (mm/dd/yr)
E
J
Tract g
Field Size (walled cargo) a IN
Form Owner
Owner's Address
Owner's Phone 0
crop Type r
Stan
End
Time
Time
l
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
and
Total gar Flow
Minutes Sprinkles Rate
(s) • (2) Operagn4 I (ge)lmin)
L
Irdgellun Operator
oil
Opertor s
�) Address
Operator's Phone g
Utllimtlon Plan
Raoummanded PAN
Loading po/sord) = (S)
Total Volume perAcrs Waste Analysis
(gallons) (gave=) PAN'
(S)Ox ,I) M / (A) (ovioco gal)
.z5
PAN Applied
(@/acre)
(at x to)
i000
//�{� crop cycle lots's L I Total PAN
Owner's signature iT Operator's Signature E-9•Eft(d!Y
a
Certified -Operator (Print) t f
N-- Operator Certification At
o ' Weather Codes: C-Clear, PC•Partiy Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, WWindy
N Persons completing the Irrigation inspections must initial to signify that inepectlons were completed at least every 120 minutes.
rn
Q I
Nitrogen
Balance Weslher I l.posgoas
(IWaarp) Code• (kdileis)"

UNITED STATES YNET SERVICE
First -Class Mail
VC..' a
Postage & Fees Paid
z�`�tr' -
USPS
'`—
Permit No. G-1.0
NCDENR - Division of Water Quality
� 450 Hanes Mi I Road, Suite 300
Winston-Salem, NC 27105

■ 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.
■ �N tach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
Mr. Eddie Johnson
Double E Farms
502 White Road
Elkin, NC 28621
A.
❑ "Agent
B. Received by (PWted Name) C. Date of Delivery
D. Is delivery address different from Item 1? ❑ Yes
If YES, enter delivery address below: ❑ No
3. SerCert Type
Certified Mall ❑Express Mail
❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
_ D 4. Restricted Delivery? (Extra Fee) ❑ Yes
2.i
7009!122501i000.4110631!638811l1111 b.""-'
PS Form 3811. February 2004 Domestic Return Receipt (///G �, 020s&W-154o

Pat McCrory
Govemor
&
NCDENR
North Carolina Department of Environment and Natural Resources
June 10, 2015
CERTIFIED MAIL No. 7009 2250 0004 1083 6388
RETURN RECEIPT REQUESTED
Mr. Eddie Johnson
Double E Farms
502 White Road
Elkin, NC 28621
Subject: Notice of Violation (NOV-2015-PC-0152)
Double E Farms 2
Permit No. AWS860029
Surry County
Dear Mr. Johnson:
Donald R. van der Vaart
Secretary
On June 9, 2015 staff from the Division of Water Resources (Division) performed a compliance
inspection at your permitted swine operation. While conducting the inspection, staff noted the
following violations which warrant your immediate attention and action:
1. The waste lagoon appeared to be above the maximum liquid storage level. Prior to the
Division site visit, representatives of your facility had notified this office of the waste lagoon
reaching or exceeding the max freeboard level. on June 5, 2015 as required in Permit
Condition III. 13.
While the Division recognizes that persistent wet weather conditions likely have contributed
to the high waste levels, exceeding the maximum liquid level is a violation of General
Permit condition V. 2. It should be noted that in addition to the date listed above,
representatives from your facility have also made prior notifications of reaching or
exceeding the max liquid level on the following dates: February 24, 2014 and July 2, 2013.
Furthermore, a Notice of Deficiency was issued to you on May 19, 2010 and June 19, 2014
for inadequate freeboard in the waste lagoon.
Required Actions:.
1. Please continue to update this office until the waste level is returned below the max mark.
Failure to make notifications to the Regional Office as required in Permit Condition III. 13.
may result in civil penalty and enforcement actions.
Winston-Salem Regional Office
450 West Hanes Mill Road, Suite 300, Winston-Salem, North Carolina 27105
Phone: [phone] \ FAX: [phone] \ Customer Service 1-877-623-6746
Internet w .ncdenr.gov
An Equal Opportunity 1 Affirmative Action Employer— Made In part by recycled paper

• r �
2. Please evaluate ways to maintain freeboard levels in the required range. This may include,
but is not limited to, water conservation practices, adding additional application sites,
maintaining the waste level at the lowest allowable and appropriate levels throughout the
year, and/or excluding unwanted stormwater from entering the waste collection and storage
system. The Division recommends that you see a Technical Specialist for a review of the
waste collection system.
3. The Division staff observed excess dirt in the spillway of the lagoon dam while on site. The
Division requests that you see a Technical Specialist to have the elevation of the spillway
checked and excess dirt removed to correct as needed.
Please provide this office a written explanation for the violations cited, or if you believe there are
other factors which should be considered. This response should also provide details on how you
intend to address the violations listed above and prevent them from occurring again in the future.
Please provide such information to me in writing within thirty (30) days from receipt of this
letter to my attention at the address shown on the letterhead. Be advised that should these
violations continue, further enforcement actions including civil penalty may result.
The Division appreciates your cooperation and efforts thus far in these matters. If you have any
questions related to this Notice, please contact Michael Shepherd or me at [phone].
Sincerely,
W. Corey Basinger
Regional Supervisor
Water Quality Regional Operations
Division of Water Resources, NC DENR
cc: Surry County SWCD/NRCS
DWR CO - WQ Animal Feeding Operations Unit
WSRO Facility Files
U.S. Postal Service,.,
CER 1 ED MAIL,., RECEIPT
(Dome •tic Mail Oniy; No Insurance Coverage AN)
For defli ery information visit our welesite at www.usps.comv
-r
rU
Peabnerk
p ReNm I'M'Pt Fee
Here
(Endorsement Required)
O Restricted Delivery Fee
(Endomernent Required)
O
Ln
aas Ac oisa
$
ru Total Postage 6 Fees
sent 7 Mr. Eddie Johnson
a ffitreer • Double E Farms ..........
E3
o PO 502 White Road
Elkin, NC 28621 i

UNITED STATES(f,3P f/:f $ (t)
'a :+.<I
,28 At IGi'lS
°- First-class Mall
Postage &Fees Pald
USPS
Permit No. G-10
• Sender: Please print your name, address, and ZIP+4® in this box*
r DIVISION Of WATER RESOURCES
Water Quality Regional Operations
450 West Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
--74 *7 ;-5 lltl)lllg1plg1111lfilrlllillllthrllnl!IPJIdII-lhl... 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:
[Or. Eddie Johnson
Double E Farms
502 white Road
Elkin, NC 28621
A. Signature
X i-oV
❑ Agent
C. Date of Delivery
D. Is delivery address different from Item 1? ❑ Yes
If YES, enter delivery address below: ❑ No
570 -�- VJ J} I riz, Rt>
LC-114f)/C ag(P2,)
3. 66 Type
ertifled Mail® ❑ Pdodty Mall Express"
❑ Registered ❑ Return Receipt for. Merchandise
❑ insured Mall ❑ Collect on Delivery
4. Restricted Delivery? (Extra Fee) ❑ Yes
7010 2780 0001
4236 41'"f0 "
lip
NOV
PS Form 3811, July 2013
Domestic ReturnRecelpt
--

A
A 40
MUM
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
August 26, 2015
CERTIFIED MAIL No. 7010 2780 0001 4236 4670
RETURN RECEIPT REQUESTED
Mr. Eddie Johnson
Double E Farms
502 White Road
Elkin, NC 28621
Subject: Notice of Violation / Notice of Intent to Enforce (NOV-2015-PC-0217)
Double E Farms 2
Permit No. AWS860029
Surry County
Dear Mr. Johnson:
On August 20, 2015 staff from the Division of Water Resources (Division) performed an announced
compliance inspection at your permitted swine operation. While conducting the inspection, staff
noted the following violations which warrant your immediate attention and action:
1. Division staff observed excess soil stockpiled in the designed spillway of the lagoon dam
while on site. This is a violation of your certified animal waste management plan
(CAWMP) and Permit Condition I. 3. Division staff have documented excess soil in the
spillway and asked your facility to return the spillway to the original design during your
2013, 2014, and 2015 compliance inspections and in a 2014 NOD and 2015 NOV. The
Division requests you receive written documentation from a Technical Specialist certifying
the elevation of the spillway and excess soil removed to correct as needed as specified in
Permit Condition II. 25. The Division request that you establish a vegetative cover on the
spillway after it has been certified as required by Permit Condition II.2.
2. Division staff observed that the recirculating pump for the lagoon continues to be broken.
Freshwater is being used to wash down houses and then is added to the lagoon. In
accordance to your facilities general swine Permit this is a violation of Condition II. 1, you
shall maintain properly operating equipment, and no unnecessary additional liquid volume
shall be added in the structure unless accounted for in the original structure design. The
Division request that you have the pumps and associated pipes fixed or replaced to correct as
needed.
Winston-Salem Regional Office
450 West Hanes Mill Road, Suite 300, Winston-Salem, North Carolina 27105
Phone: [phone] \ FAX: [phone] \ Customer Service 1-877-62M748
Internet www.nodenr.gov
An Equal Opportunity 1 Alflnnefive Acton Employer— Made in part by recycled paper

W
3. While reviewing records for land application events, the Division concluded there were no
records for land application events that occurred during June 2015. This is a violation of
Permit Condition I11. 6. Please send copies of all records for land application events at your
facility for the months of June, July and August 2015 to my attention.
Our office is considering the pursuit of punitive sanctions for these violations. Pursuant to G.S.
143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be
assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional
information regarding the noted violation, request technical assistance, or discuss overall
compliance, please respond in writing within thirty (30) days after receipt of this Notice. A review
of this information will be conducted and you will then be notified of any civil penalties that may be
assessed regarding the violations. If no response is received in this Office within the 30 day
period, a civil penalty assessment may be prepared.
Your written response should be sent to my attention at the address shown on the letterhead. Be
advised that should these violations continue, further enforcement actions including civil penalties
may result.
Your immediate attention is greatly appreciated in these matters. If you have any questions related
to this Notice, please contact Michael Shepherd or me at [phone].
Sincerely,
W. Corey Basinger
Regional Supervisor
Water Quality Regional Operations
Division of Water Resources, NC DENR
cc: SurtyCountySWCD/NRCS
� � r • � � r U.S. Nostal aervlce r�.�
CERTIFIED MIL.,;IRECE
(Domestic Mail Only; o Insurance Cave a Provided)
For delivery information visit our website at www.usps.coma
t^ pdetege
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p Relum Receipt fee
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ru
enrx Mr. Eddie Johnson
r
'q Double E Farms
�veei,
awl 502 White Road
171
ay's Elkin, NC 28621
Nov
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N.C.Dept. of ENR
Double E Farms, LLC JUL 16 2015
Eddie and Ellen Johnson Winston-Salem
502 White Road LRe ional Office
Elkin, NC 28621
336-366-4827
July 13, 2015
To: W Corey Basinger
Subject: Notice of Violation (NOV-2015-PC-0152)
Double E Farms 2
Permit No. AWS860029
Surry County
Dear Mr. Basinger:
In reply to your notification, at this time we are 8 inches below our
maximum liquid storage level. We will continue to pump as necessary.
It never exceeded top of marker. The irrigation pump was repaired,
although initial repairs were slowed due to parts not being available. An
alternate PTO pump was located and used as well. Active repairs are
taking place on return pump. I am presently working with Soil and
Water to get dirt out of spillway. Hope this answers any questions you
might have concerning the subject of this correspondence. I appreciate
you working with me.
Sincerely,
l/a_�
Eddie Johnson
Li

Animal Waste Management
Emergency Calls Recordi g�orm
• Event: /s�anA ;,/
Date call received: f Z o/ S Time call received:
Facility name: e, J,�tij5 `.,,,,, Facility number: Z
Caller's name: _/ ,� e „ Phone number: 3 7257
Number of lagoons or waste storage ponds overflowing at the facility: %
For each waste structure at the facility, list the number of inches remaining before waste could
overflow the dam or discharge through the spillway, and the condition of the embankment:
Structure Inches Does the structure have Isthe embankment
a,spillway (Yes/No) structurally sound (Yes/No)
2 YS yes
3
4 / / / /
Person taking call: / //Glee 4/ L.4ZAer' /
Ad tiOsa� /Y%h'e S �iveb ✓ Ae d(4 of�ii79 en /� L. �d Ii"vp
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Animal Waste Management Emergency Report Form 5C4 f
Hurricane:
`Qate call received: ?,12-YI20111 Time call received: 0'.
\Facility name: QOJOL' Facility number. z�
Caller's name: Phone number. (73G) 366- `7Z S7
�b
Number of lagoons or waste storage ponds overflowing at the facility: N X
For each waste structure at the facility, list the number of inches remaining before waste
could overflow the dam or discharge through the spillway, and the condition of the embankment
Structure Inches Does the structure have Is the embankment
a spillway (Yes/No) structurally sound (Yes/No)
1 rr-x "a
2
3
4
Person taking call:

Animal Waste Management Emergency Report Form if,�- 0 1 3 0 1 3 v
Hurricane:
Date call received: ? /A/ o2b 13 r Time call received: 02:'20 PM
Facility name: E E Fa rrn S
Caller's name: Eciie. fo hn5on
Facility number. 86 - C2 q
Phone number. 3_3(0 . 3la 6 . -7 aS 7
Number of lagoons or waste storage ponds overflowing at the facility: -e -
For each waste structure at the facility, list the number of inches remaining before waste
could overflow the dam or discharge through the spillway, and the condition of the embankment:
Structure Inches Does the structure have Is the embankment
a spillway es/No) structurally sound (Yes/No)
1 —1z o ��c5
2 -
3
4
Person taking call: 6 p 0:,may ; -
r'

Soil Samples - Outlook Web Access Light
https://nuil.nc.gov/owa/?ae=lteni&t--IPM.Note&id=RgAAAAAP59...
M N
D"MceDidookwebAcom
Type here to search — _ _ _- This Folder Address Book
I Options I ® I Log Off
® Mail
4 Reply
Q Reply to All
l4 Forward
I [n Move
x Delete
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® calendar
Soil Samples
contacts
.........
Davis, Tony - Dobson, NC [[e-mail]]
You replied on 5/10/2011 7:54 AM.
® Deleted Items
Drafts
Inhox
Sent: Monday, May 09, 20113:50 PM
To: Rosebrock, Melissa
Junk E-Mall
Melissa,
Sent Items
1 do have copies of Double E Farms soil samples for 2010 they are dated 3-23-10 and taken by
(lick to view all folders v
Key Ag Supply, I will place them in his file here in case you need them in the future
Thanks
i Saved
Manage Folders...
Tony R. Davis
Surry Soil At Water Conservation District
District Director
220 Cooper Street
PO Box 218
Dobson NC 27017
Telephone - 336-386-8751 ext.3
♦ i
I of 1 5/11/2011 7:28 AM

Rosebrock, Melissa
From: Spencer, Josh - Raleigh, NC [[e-mail]]
Sent: Wednesday, April 06, 2011 9:53 AM
To: Rosebrock, Melissa
Cc: Davis, Tony - Dobson, NC; Hudyncia, Joseph -
Subject: RE: March SB 1217 Committee Meeting
Guys, I was look in the RYE data tables today, and found that there actually IS an agronomic rate on the for Burley
Tobacco in Surry County... albeit the soil I used was Braddock FSL, 2-8% slopes (was just looking for one on a common
soil)
Here's the number on the site for Burley on Braddock:
RYE: 2744 Ibs
N factor: 0.072
Realistic N rate: 198 Ibs/ac/year
Est P removal: 12 Ibs/ac/year
Is there a different soil type needed?
If so, you can plug soil type in at: http://nutrients.soil.ncsu.edu/yields/index.php#county
The application windows established in the 1217 Guidance Documents for Burley is May 15"—August 15t'. I hope this
helps ... let me know if you all need anything else, or if I am not understanding the question. JOSH
From: Rosebrock, Melissa [mailto:[e-mail]]
Sent: Thursday, March 31, 2011 4:19 PM
To: Spencer, Josh - Raleigh, NC
Cc: Davis, Tony - Dobson, NC; Hudyncia, Joseph
Subject: FW: March SB 1217 Committee Meeting
Josh,
Per our discussion, please see our request below regarding a PAN number for Burley tobacco as well as
suggested application months. Thanks for any assistance you can provide.
Melissa
Melissa Rosebrock
E-mail Address: [e-mail]
NCDENR Division of Water Quality
Winston-Salem Regional Office
585 Waughtown Street, Winston-Salem, NC 27107
[phone]; fax [phone]
www.ncwaterauality.or¢
E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties.

From: Davis, Tony - Dobson, NC [mailto:[e-mail]]
Sent: Monday, March 28, 2011 9:01 AM
To: Rosebrock, Melissa
Subject: RE: March SB 1217 Committee Meeting
Burley tobacco is the one we need now, Joe fixed Mikes
Thanks
Tony R. Davis
Surry Soil 8c Water Conservation District
District Director
220 Cooper Street
PO Box 218
Dobson NC 27017
Telephone - 336-386-8751 ext.3
From: Rosebrock, Melissa [mailto:[e-mail]]
Sent: Thursday, March 24, 2011 9:19 AM
To: Davis, Tony - Dobson, NC
Subject: FW: March SB 1217 Committee Meeting
See attached agenda. Josh is going to talk about the Waste Data Tables .... what was the crops that you don't
have data on? Triticale? Sorghum hay? I just can't remember. Let me know and I'll ask him if they have any
new data or if he can get it.
Thanks.
Melissa Rosebrock
E-mail Address: [e-mail]
NCDENR Division of Water Quality
Winston-Salem Regional Office
585 Waughtown Street, Winston-Salem, NC 27107
[phone]; fax [phone]
www.ncwaterquality.org
E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Edwards, Danny
Sent: Wednesday, March 23, 2011 4:19 PM
To: [e-mail]; Draughon, Cindy; Hall, Tim; Hardee, Dewitt; Hudyncia, Joseph; [e-mail];
Larick, Keith; Robert [e-mail]; Rosebrock, Melissa; [e-mail]
Cc: /o=NCMAIL/ou=Exchange Administrative Group (FYDIBOHF23SPDLT)/cn=Recipients/cn=ricky.revels;
[e-mail]; Amanda Hatcher; Amy Pickle ([e-mail]); Anita LeVeaux ([e-mail]);
[e-mail]; Barwick, Curtis; Becky Spearman; Bill Holman ([e-mail]); Bundy Lane
([e-mail]); Burke, Will; [e-mail]; Christine Blanton Lawson; Christine Ellis; College, John;
David Hardee ([e-mail]); Dial, Anthony; Diana Rashash ([e-mail]); Garoma, Miressa;
[e-mail]; [e-mail]; Glenn Clifton ([e-mail]); Hannah M.
Connor; Harris, Pat; Harrison, David; Heather Jacobs Deck ; Inc., Agriment Services,; james—[e-mail]; Jody
Smith ([e-mail]); Joe Rudek ([e-mail]); Kathy Barker; Kathy Cooper ([e-mail]); Knox,
Ben; [e-mail]; Larry Baldwin; Len Bull (Isbull@gw,fis.ncsu.edu); Lisa Schneider ([e-mail]);
[e-mail]; Mark Rice ([e-mail]); Max Merrill ([e-mail]); Mclawhorn,
Martin; Mcvay, Sarah; Morris, Rick; [e-mail]; [e-mail]; Sam Brake; Sanjay Shah;
Scoggins, Al; Steve Wall; Tess Sanders; Thompson, Mary P.; Tom Carter; Tommy Stevens ([e-mail]); Cox, Vernon

N; Westerbeek, Kraig; Wilder, Manly; VPfliams, David; Woolard, Natalie; Young, Jefe
Subject: March SB 1217 Committee Meeting
Dear 1217 IG members and interested parties,
The next scheduled meeting of the 1217 Committee is Thursday, March 31st from 9:00 am till noon at the NCDA&CS
Agronomic Division in Raleigh.
I have attached a copy of the following:
Draft Meeting Agenda
Draft Minutes From Our Last Meeting
Thank you for your participation and I will see you next week.
Danny Edwards
Operations Review Team
Division of Soil & Water Conservation
NC DENR
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
Please note that my new e-mail address is [e-mail]
910-433-3394 (office)
910-308-5632 (mobile)
910-486-0707 (fax)
*E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties.

��—
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
May 19, 2010
Eddie Johnson
502 White Rd
Elkin, NC 28621
Subject: Notice of Deficiency #NOV-2010-PC-0595
Double E Farms 2
Permit No. AWS860029
Surry County
Dear Mr. Johnson:
Dee Freeman
Secretary
During the Fall or Winter of 2009-2010, a representative of your animal operation informed the
Division of Water Quality (DWQ) Winston-Salem Regional Office that there was inadequate freeboard in
the waste pond(s) or lagoon(s) serving the facility. The Animal Waste Management Permit (Section III. No.
13) states that the "Permittee shall report by telephone to the appropriate Division Regional Office as soon
as possible, but in no case more than twenty-four (24) hours following first knowledge of the... failure to
maintain storage capacity in a lagoon/storage pond greater than or equal to that required in ... this General
Permit." We appreciate the fact that you reported the problem of high waste level as required by your
permit and have worked with our staff to manage the problem once it occurred.
While we recognize the extraordinary weather conditions existing at the time, the lack of adequate
freeboard reported to our office still represents non-compliance with the Certificate of Coverage issued to
your facility. As you are aware, this non-compliance is subject to appropriate enforcement action by DWQ.
The factors that lead to non-compliance, efforts to notify DWQ of the problem, efforts made to resolve the
problem once identified, and efforts proposed to prevent future problems have all been factors in our
decision regarding enforcement. Upon review and consideration of the information submitted and/or
discussed with DWQ staff, the Winston-Salem Regional Office has determined that a Notice of Deficiency
(NOD) is appropriate and that no further compliance/enforcement actions will be taken by the Division for
the high waste levels occurring between October 2009 and March 2010.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
This may include, but is not limited to, water conservation practices, adding additional application sites,
updating your cropping systems, adding additional and / or more flexible application equipment, and main-
585 Waughtown Street. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] One
Internet: www.ncwatemuality.ora North Carol i n a
An Equal Opportunity 1 Ahnnalive &,non Employer N `tum ly

4 46.
High Freeboard NOD
May 19, 2010
Page 2
taining the waste pond or lagoon levels at the lowest allowable and appropriate levels throughout the year.
Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and
implement any needed changes to your system.
Thank you again for your cooperation, If you have any questions regarding this letter, please do not
hesitate to contact the Winston-Salem Regional Office at [phone].
Sincerely,
Sherri V. Knight, P.E.
Regional Supervisor, Aquifer Protection Section
CC: WSRO Facility File
DWO-APS-Animal Feeding Operations Unit
Joseph Hudyncia — DSWC WSRO
A.PS Central Files — Permit No. AWS860029

V
10:35A FROM: TO:13367714630 P.3
HARD HOSE AND CABLE TOW TRAVELER
IRRIGATION SYSTEMS
Irrigation System Calibration Data Sheet for Hose Traveler Irrigation System
DATE: 19�G Land Owner t 7onoSOa Farm No.
a. Manufacturers' Specifications: Gun Model / SO Type
�e� •R'n9 Masi./[)
99 In Pressure (Gun) (Reel) 10 oc
Nozzle Dla. `� L
IL Effective S acing it Flow _� 16 GPM
Wetted diameter .3 P 9 —
Hose Size: Length 920 ft Diameter 3• %-� in
b. Spacing between collection containers (diameter 3—U--41[) / 16)
_ �ft
C. wetted diameter (it) �Q • _ /6
Number of gauges = -
gauge spacing (ft) AO
d. Start of Irrigation event / QM
e. End of Irrigation event 6 OM
I,0011 Y,.
f. Duration (e-d) _,30C) min w
g. Travel distance feet \
h. Operate the system, collect data,
I
and record on the worksheet on page S. �1
H •-
i. Sum of all catches /D. 7 inches
I
J. Average catch (i/number of gauges) .47 inches
Distance traveled (ft)
k. Average travel speed =
Time (min)
I. Sum of all deviations from the average catch
m. Average deviation from average catch S.
n. Uniformity coefficient
.47 G) - ---L (rn)
1.M
,.I
In II i�pli
0 oo/�uaoo ooauouao
interpret the calibration data and make necessary adjustments.
For travelers with proper overlap and operated in light wind, an application uniformity Coefficient greater
than 85 Is common.
Application uniformity between 70 to 85 is in the "good" range and is acceptable for wastewater application.
Generally, an application uniformity below 70 is considered unacceptable for wastewater irrigation using
travelers. If the computed U' is less than 70, system adjustments are required. Contact your irrigation dealer
or Certified Technical Specialist for assistance.
O

NOV-29-?006 10:36A FROM: • TO:13367714630 P.4
Field Calibration Procedures
for Animal Wastewater Application Equipment /,.,r Qxp n
Calibration Data (continueco
Gauge Distance Volume Overlap Corrected Deviation
No. from Center Collected Adjustment Volume from Average'
(feet) (inches) (inches) (inches) (inches)
L7 ILI
L2 IDL
L3 ;0 AL
L4 ;_a_ g /3
LS 20 _9.5 r
L6 120 IV_ �n
L7 .22 .4 --
L9 - - - - -
L70 _— —
R1 /si _ AL — 13
R2
R3
R4 or
Rs 20 Z - - 103
R6 �_ _.� .. __ .03
R7 Z!Z --
R8 ✓�
R9 —
R10 -- —
'Absolute value:
treat all vaWCs as Positive,
lM Pr6M
,M 6 7 6 5 4 x 1 1 I x 1 4 5 6 7 6
COMAm a a a 60 6oa aaaa as oa --
64u6^4
6�n
aM
4Aerilmaa..e
VM4N 04moln ..._.. Ylent onevM4v6
--- I]xn Irol) 61MIMn m41 N Aab

10:36A FROM: ft
gel gee/
TO:13367714630 P.S
4P
HARD HOSE AND CABLE
IRRIGATION SYSTEMS
Irrigation System Calibration Data Sheet for Hard Hose Traveler Irrigation System
DATES 9/ak Land Owner C T¢ a l+_ � o ^ Farm No. � � 86 - s
a. Manufacturers' Specifications: Gun Model
/ 0 Type—ldL9S.ddc 9 nasa/G
Nozzle Dia. S6 in Pressure (Gun) / (Reel) /20P t� --
Wetted diameter it Effective Spacing _ it Flow
iO GPM
Hose Size: Length gjo it Diameter 515 in
b. Spacing between collection containers (diameter 3oa—(fU 1�0 _ ft Pot pat
C. wetted diameter (ft)
Number of gauges = ga ige spacing (ft)
d.
Start of Irrigation event Pr^? yArX 60?F
40 M:^
m
u
s Om
ououuouo
uou
e.
End of irrigation event (
min
f.
Duration(e-d) _,24Q—
I
80 feet
"M
I
g,
Travel distance
h.
Operate the system, collect data,
and record on the work/shepet on page 0.
Miuro,uIN
S m of all catches Ali- inches
J. Average catch (i/number of gauges) � inches I
DistanceAr led (ft) 1•58 �
k, Average travel speed = Tim )
I. Sum of all Qeviations from the average catch 3. a
2100
m. Average deviation from average catch • �62✓
n. Uniformity coefficient
U v , _— X 100 =
.a7 a)
Interpret the calibration data and make necessary adjustments.
For travelers with proper overlap and operated in light wind, an application uniformity coefficient greater
than 85 is common. application.
Application uniformity between 70 to 85 is in the "good" range and is acceptable for wastewater app
Generally, an application uniformity below 70 is considered unacceptable for wastewater irrigation using
travelers. If the computed U' Is less than 70, system adjustments are. required. Caontact your irrigation dealer
or Certified Technical Specialist for assistance.
0

NOV729-?006 10:36A FROM:
to
field Calibration Procedures
for Animal Wastewater Application fquipmriit
TO:13367714630 P.6
Red %fie e, l
Calibration Data (continued)
Gauge Distance
Volume Overlap
Corrected Deviation
No. from Center
Collected Adjustment
Volume from Average'
(feet)
(inches) (inches)
(inches) (inches)
L1
L2 3
L3
L4 AK
L5
L6
L7 3
to
LEI QS
L9
L10
—
R1
R2 3
�2
R3
R4
��y
R5 .65
- -
- .2
RG
__
0 2
R7
--. — —
Re
_.. -
- .33
R9--
R10
--
—
'Absolute value;
treat all values as positive.
naa1.1 --� P8d9
`� wm
Mao, al
cMlMlkn
M 7 6 S a]! 1 1 1 ] i 5 6
a a 0 a 0 0 a a 0 a 0 0 a a
1 n
a 0-
9�Ip1
Wn
cif
Dlr¢ilm Muevel
Wglnd WmanlM1„
�_. __.. .. pin 6a0 _...
Minna ona"W
0n ff.dditm
---- d
10

5
October 30, 2006
Mrs. Ellen Johnson
Double E. Farms, LLC
502 White Road
Elkin, NC 28621-7174
William G. Ross Jr., Secretary
North C epartment of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
SUBJECT: Stream Restoration Meeting
Johnson Property, Parcel I.D.#4976-00-79-7502
Surry County
Dear Mrs. Johnson:
This letter is a follow-up to the October 25, 2006, meeting that Mike Mickey, Daryl Lamb and I
had on -site with you, Trevor and Mark Taylor of Ecologic Engineering/Construction, concerning
the stream restoration measures necessary at the above property off Zephyr Road. As we discussed,
it is our understanding that Ecologic Engineering/Construction will prepare and submit a restoration
plan within 60 days for stabilization of the illegally constructed channel. Copies of this plan should
be sent to Danny Smith, Wetlands/401 Unit Central Office, Division of Water Quality, 2321
Crabtree Boulevard, Parkview Building, Raleigh, NC 27604-2260 and to Daryl Lamb, DWQ,
Winston-Salem Regional Office, 585 Waughtown Street, Winston-Salem, NC 27107.
Additionally, please note that our office has yet to receive a monitoring plan for your previous
restoration project on Hodges Mill Road (Parcel I.D. #4978-00-00-0421). This plan was a
requirement of our February 3, 2006 letter that approved the restoration plan submitted by Buck
Engineering. The monitoring plan, due back in March 2006, should be submitted to this office on
or before November 30, 2006. Per Item 6(d) of the above February 3 approval letter, your first
written annual report for the Hodges Mill Road site is due in March 2007.
At this time, the assessment of any civil penalties for both violation sites will be held in abeyance
until all of the required restoration and monitoring activities are satisfactorily completed. If you
have questions, please contact Mike Mickey, Daryl Lamb or me at [phone].
Sincerely,
e�i r o.G—
Steve W. Tedder
Regional Water Quality Supervisor
cc: Mark Taylor, PE (Ecologic, 4321-A South Elm -Eugene Street, Greensboro, NC 27406)
Dick Everhart (Surry County NRCS, P.O. Box 218, Dobson, NC 27017)
Danny Smith-NPS Assistance & Compliance Oversight Unit
Daryl Lamb-Wetlands-WSRO
Central Files / WSRO
N. C. Division of Water Quality, 401 Wetlands Certification Unit,
1650 Mail Service Center, Raleigh, NC 27699.1650 (Mailing Address)
2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location)
[phone] (phone), 919-733-6893 (fax), altW,/lh2o,enr.state.nc.us/ncwctlands)
Customer Service ft: 1-877-623.6748

Michael F. Easley, Governor
- William G. Ross Jr., Secretary
G
North Carouna :Department of Environment and Natural Resources
t
Alan W. Klimek, P.E., Director
M
Division of Water Quality
-�
Coleen 11. Sullins, Deputy Director
Division of Water Quality
September 25, 2006
CERTIFIED MAIL # 7005 3110 0002 5067 8463
RETURN RECEIPT REQUESTED
Mr. & Mrs. Trevor Johnson
502 White Road
Dobson, NC 28621-7174
SUBJECT: NOTICE OF VIOLATION & RECOMMENDATION FOR ENFORCEMENT
Best Usage and Settleable Solids Stream Standard Violations
Parcel I.D. # 4963-00-97-4532
Surry County
Dear Mr. & Mrs. Johnson:
On September 21, 2006, Melissa Rosebrock of the Division of Water Quality's Winston-Salem
Regional office inspected the above property located off Joe Layne Mill Road. Observations
revealed that an unnamed tributary to the Mitchell River (Class "C" Waters of the State) had been
severely impacted by the deposition of sediment up to ten inches deep below the recently cleared
areas. Accordingly, the following violations of North Carolina's Environmental Laws are
confirmed:
(1) Removal of Best Usage - The stream impacts constitute a violation of 15A NCAC 2B .0211
(2) which states: "The waters will be suitable as a source of water supply for drinking as well as
aquatic life propagation and maintenance of biological integrity, wildlife, and secondary
recreation, and agriculture; sources of water pollution which preclude any of these uses on
either a short-term or long-term basis will be considered to be violating a water quality
.standard. "
(2) Settleable Solids Violation - The deposition of solids to surface waters is a violation of 15A
NCAC 2B .0211(3) which states: "Floating solids; settleable solids; sludge deposits: only such
amounts attributable to sewage, industrial wastes or other wastes as will not make the water
unsafe or unsuitable for aquatic life and wildlife or impair the waters of any designated uses. "
Please be aware that these violations, and any future violations, could subject you to a civil penalty
assessment of up to $25,000 per day, per each violation. In order to bring the site into compliance,
the accumulated sediment in the stream channel below the denuded areas needs to be removed.
You are requested to respond in writing to this office within twenty (20) days of receipt of this
Notice. Your response should detail your plan for sediment removal and restoring the stream to its'
original condition.
N. C. Division of Water Quality, 401 Wetlands Certification Unit,
1650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address)
2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location)
[phone] (phone), 919-733-6893 (fax),(htlp://h2o.enr.state.ne.us/newetlands)
Customer Service p: 1-877-623-6748

Mr. & Mrs. Trevor Johnson
Page 2
September 25, 2006
We ask that you give your immediate attention to this matter. Please be advised that this Office is
considering a recommendation for enforcement action to the Director of the Division of Water
Quality regarding these issue's. Your response to this correspondence, along with completion
corrective actions, will be considered in this process.
If you have questions concerning this matter, please contact Mike Mickey or me at [phone].
Sincerely,
il�
Steve W. Tedder
Regional Water Quality Supervisor
cc: Ted Holyfteld (District Chair, Suny County SWCD, P.O. Box 218, Dobson, NC 27017)
Jimmy Pollack (J.C. Howard Farms, 1373 Davis Mill Road, Dccp Run, NC 28525)
Dick Everhart (curry County NRCS, P.O. Box 218, Dobson, NC 27017)
Danny Smith/NPS Assistance & Compliance Oversight Unit
Central riles (Farm #'s 86-4 and 86-29)
WSRO

Surry Co, NC -- Printable Map • http://arcims.webgis t/nc/surry/printable.asp?process=locate3&x2...
Surry Co., NC
Parcels
Parcel ID: 4963-00-97-4532
Owner:
JOHNSON TREVAR SHON & CANDACE
JOHNSON TRACY CHADWICK
502 WHITE RD
ELKIN,NC 286217174
Deed Book: 0615 Pg: 0791
Plat Book: 0 Pg: 0
Subdivision:
Township: MARSH
Calculated Acreage:
48.70AC
Building Value:
$0
Outbuildings Value:
$0
Land Value:
$67,940
Deferred Value:
$16,520
Assessed value:
$16,520
DISCLAIMER: The information contained on this page is NOT to be construed or used as a 'legal description". Map
information is believed to be accurate but accuracy is not guaranteed.
http://www.webgis.net Anderson & Associates, Inc. http:/Nw .andassoc.com
1 of 1 9/25/2006 11:09 AM

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31

S
William�G. Ross Jr., Secretary
North Ca epartment of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
September 25, 2006
CERTIFIED MAIL # 7005 3110 0002 5067 8456
RETURN RECEIPT REQUESTED
Mr. & Mrs. Thomas Edward Johnson, Jr.
502 White Road
Elkin, NC 28621-7174
SUBJECT: NOTICE OF VIOLATION & RECOMMNEDATION FOR ENFORCEMENT
Best Usage and Settleable Solids Stream Standard Violation
Failure to Secure a 401 Water Quality Certification
Wetland Standard Violation
Johnson Property, Parcel I.D. #4976-00-79-7502
Surry County
Dear Mr. & Mrs. Johnson:
On September 21, 2006, Melissa Rosebrock from the Winston-Salem Regional Office of the
Division of Water Quality inspected the above property located off Zephyr Road. Observations
indicated that f d been placed in 725 linear feet of an unnamed tributary to the Fisher River,
Class "WS-II JWQ A Waters", and the original stream channel was relocated. Photographs and
measurements taken during the site visit to document the stream impacts. Accordingly, the
following violations of North Carolina's Environmental Laws are confirmed:
(1) Failure to Obtain a Section 401 Water Quality Certification - A file review indicates that
the U.S. Army Corps of Engineers (COE) has not authorized the use of a Nation Wide Permit
for these activities. Additionally, the review confirmed that no Pre -construction Notification
had been received by the Division of Water Quality for this project, and no Section 401 Water
Quality Certification has been issued. A Section 401 Water Quality Certification is required for
the above -mentioned impacts pursuant to 15A NCAC 2H .0500.
(2) Wetland Water Quality Standard Violation - The placement of fill in a stream or wetland
constitutes a violation of 15 A NCAC 2B .0231(b) which states: "Hydrological conditions
necessary to support the biological and physical characteristics naturally present in wetlands
shall be protected to prevent adverse impacts... and the populations of wetland flora and fauna
shall be maintained to protect biological integrity. "
N. C. Division of Water Quality, 401 Wetlands Certification Unit,
1650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address)
2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location)
[phone] (phone), 919-733-6893 (fax),(htto://h2o.ennstate.ne.us/ncwetlands)
Customer Service #: 1-877-623-6748
tffift

t Mr. & Mrs. Johnson
Page 2
September 25, 2006
(3) Removal of Best Usage - The stream impacts noted above constitute a violation of 15A
NCAC 2B .0214 (2) which states: "The waters will be suitable as a source of water supply for
drinking as well as aquatic life propagation and maintenance of biological integrity, wildlife,
and secondary recreation, and agriculture; sources of water pollution which preclude any of
these uses on either a short-term or long-term basis will be considered to be violating a water
quality standard. "
(4) Settleable Solid Violation - The deposition of solids to surface waters is a violation of 15A
NCAC 2B .0211(3) which states: "Floating solids; settleable solids; sludge deposits: only such
amounts attributable to sewage, industrial wastes or other wastes as will not make the water
unsafe or unsuitable for aquatic life and wildlife or impair the waters of any designated uses. "
Corrective Action
The Division of Water Quality requires that the violations detailed above be abated immediately.
The following corrective actions are needed to bring the site into compliance:
1. Submit a stream restoration plan to the State for restoring the impacted stream, wetlands and
adjoining riparian areas. This restoration plan must include the physical restoration of the
stream and wetland to their original dimensions, pattern and profile that existed before the
disturbance, as well as the measures that will be used to establish a stable stream channel,
stream banks, and adjacent riparian zone. At a minimum, it should include the following:
❖ a reference stream with a description of its profile, pattern and dimensions and a
detailed description of the methods, materials, and structures necessary to install such
a stream. You are encouraged to secure an environmental consultant to assist you with
the plan's development, and the securing of required permits, certifications and
authorizations necessary to implement the plan.
❖ a riparian zone restoration plan. The stream banks and the riparian zone must be
stabilized and planted with woody vegetation. Specifically, address the location of the
riparian area to be restored and how to insure that future stream and riparian zone
impacts do not occur. A planting outline must be developed and implemented in order
to ensure that at least two native tree species are planted at a density sufficient to
provide 320 trees per acre at maturity. This density is usually achieved by planting
approximately 436 trees/acre on a 10 x 10 ft. grid or 681 trees/acre on an 8 x 8 ft. grid.
This plan must include the types of native woody vegetation selected, methodology of
planting, and a site map indicating the location of the replanting efforts. Note that the
riparian buffer zone on both sides of the stream must be restored.
Copies of this plan should be sent to Danny Smith, Wetlands/401 Unit Central Office, Division of
Water Quality, 2321 Crabtree Boulevard, Parkview Building, Raleigh, NC 27604-2260 and to
Daryl Lamb, Division of Water Quality, Winston-Salem Regional Office, 585 Waughtown Street,
Winston-Salem, NC 27107.

Mr. & Mrs. Johnson
Page 2
September 25, 2006
Required Response
The Division of Water Quality requests that you respond in writing to this office within tw ty (20)
days of receipt of this Notice. Your response should outline the actions that have been taken
be taken to correct the stream impacts. These violations, and any future violations, are subject to a
civil penalty assessment of up to $25,000 per day, per each violation.
Please be advised that this Office is considering a recommendation for enforcement action to the
Director of the Division of Watei Quality regarding these issues. Your response to this
correspondence, along with completion corrective actions, will be considered in this process.
If you have questions concerning this matter, please contact Mike Mickey or me at [phone].
Sincerely,
I
Steve W. Tedder
Regional Water Quality Supervisor
cc: Ted Holyfleld (District Chair, Sorry County SWCD, P.O. Box 218, Dobson, NC 27017)
John Thomas (u. S. Army Corps of Engineers, Raleigh Regulatory Field Office, 6508 Falls of the Neuse Rd, Suite 120, Raleigh, NC 27615)
Jimmy Pollack (J.C. Howard Farms, 1373 Davis Mill Road, Deep Run, NC 28525)
Dick Everhart (Surry County NRCS, P.O. Box 218, Dobson, NC 27017)
Danny Smith/NPS Assistance& Compliance Oversight Unit
Wetlands/401 Unit File Copy
Central Files (Farm #'s 86-4 and 86-29)
WSRO

Surry q.o., NC -- Printable Map http://arcims.webgis.ne nc/surry/printable.asp?process=locate3&x2...
Surry Co., NC
Parcels
Parcel ID: 4976-00-79-7502
Owner:
JOHNSON THOMAS EDWARD JR
JOHNSON ELLEN W
502 WHITE RD
ELKIN,NC 286217174
Deed Book:0547 Pg:0562
Plat Book: 12 Pg: 194
Subdivision: ALTON WHITE
Township: DOBSON
Calculated Acreage: 30.71AC
Building Value: $0
Outbuildings Value: $413,320
Land Value: $92,130
Deferred Value: $11,970
Assessed value: $425,290
DISCLAIMER: The information contained on this page is NOT to be construed or used as a 'legal description". Map
information is believed to be accurate but accuracy is not guaranteed.
http:ihw .webgis.net Anderson & Associates, Inc. http://w .anciassoc.com
1 of 1 9/25/2006 9:32 AM

Sorry Co., NC -- Printable Map http://arcims.webgic/surry/printable.asp?process=locate3&x2...
Surry Co., NC
Parcels
Parcel ID: 4976-00-79-7502
Owner:
JOHNSON THOMAS EDWARD JR
JOHNSON ELLEN W
502 WHITE RD
ELKIN,NC 286217174
Deed Book:0547 Pg:0562
Plat Book: 12 Pig: 194
6
Subdivision: ALTON WHITE
Township: DOBSON
Calculated Acreage: 30.71AC
Building Value: $0
Outbuildings Value: $413,320
Land Value: $92,130
Deferred Value: $11,970
Assessed value: $425,290
DISCLAIMER: The information contained on this page is NOT to be construed or used as a "legal description". Map
information is believed to be accurate but accuracy is not guaranteed.
http://www.webgis.net Anderson & Associates, Inc. http:l/w .andassoc.com
1 of 1 9/25/2006 9:30 AM

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CERTIFIED MAIL: 7003 3110 0003 6489 8261
RETURN RECEIPT REQUESTED
William`G. Ross Jr., Secretary
North Carolina of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
February 3, 2006
Re: Notice of Violation Corrective Actions — Johnson Property, Parcel I.D. #4978-00-00-0421, Surry
County
Mr. & Mrs. Thomas Edward Johnson, Jr.
502 White Road
Elkin, NC 28621-7174
Dear Mr. & Mrs. Johnson:
On January 17, 2006, the Winston-Salem Regional Office (WSRO) of the North Carolina Division of Water
Quality (DWQ) received a stream and wetland restoration plan for the above It
property, which is
owned by you. This plan was prepared by Buck Engineering of Cary, North Carolina and was submitted to
DWQ in response to the requirement for corrective action stipulated in the Notice of Violation issued to you on
December 9, 2005 for violations of North Carolina Water Quality Regulations which occurred on your property
located between Hodges Road and Crossroads Church Road in Surry County (Parcel I.D. 44978-00-00-0421).
WSRO DWQ staff have reviewed this plan with regard to meeting the requirements of corrective action as
specified in the NOV - specifically the repair of damage to 1,035 feet of an unnamed tributary to the Fisher
River and to approximately three acres of wetlands located along the left bank'of this tributary. We have
determined that the restoration activities proposed by this plan will satisfactorily meet the corrective action
requirements. By way of this letter, DWQ authorizes you to construct the stream and wetland restoration as
detailed in this plan. In addition to the activities described in the plan, you must also meet the following
additional requirements:
1. Appropriate sediment and erosion control measures which equal or exceed those outlined in the most
recent version of the North Carolina Sediment and Erosion Control Planning and Design Manual or the
North Carolina Surface Mining Manual (available from the Division of Land Resources at NCDENR
regional offices or the central office), whichever is more appropriate, shall be designed, installed and
maintained properly to assure compliance at all times with the North Carolina water quality standards
that are applicable to Class WS-II, HQW waters as described in 15A NCAC 02B .0214 Fresh Surface
Water Quality Standards For Class WS-II Waters and 15A NCAC 02B .0224 High Quality Waters.
Such measures must equal or exceed the requirements specified in the most recent version of the North
Carolina Sediment and Erosion Control Manual. These measures must be maintained on all
construction sites, borrow sites, and waste pile (spoil) sites, including contractor owned and leased
borrow pits, which are associated with this project.
`
XhCarolina
tura!ly
North Carolina Division of Water Quality
Wetlands Certification Unit 1650 Mail Service Center Raleigh, NC 27699-1650 Phone [phone] FAX [phone]
2321 Crabtree Blvd. Raleigh, NC 27604.2260 Internet htlollh2o,enrstate ,nc.uslnmetlands
Customer Service Number: 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer— 50% Recyded110% Post Consumer Paper

Mr. & Mrs. Thomas Edward JohnJr.
Page 3
February 3, 2006
measure is failing or showing evidence of pending failure, the condition of riparian restoration efforts
(including plantings) and whether any are failing or are not surviving, and measurements of the
amounts of sediment that are being deposited on the stream floor.
d) a written annual report due within 30 days of the end of each monitoring year. This annual report
shall be sent to DWQ's Winston-Salem Regional Office. The report must list the date of each
inspection, describe the inspection results, include digital photographs of each station, and describe
any repairs or corrections made and their dates of completion. For the first monitoring year, the
annual report shall also include copies of the quarterly field inspection reports.
e) procedures for undertaking repairs and corrections. If monitoring efforts show the need for repairs or
corrections to any restoration measure or riparian zone restoration effort, then such repairs or
corrections must be initiated within 20 days of the observation of such need. Any such repairs and/or
corrections shall be fully documented in the annual report.
Deviations from this protocol maybe acceptable when they can be justified. Proposed exceptions will be
evaluated on a case -by -case basis by DWQ.
If you have any questions or require additional information concerning this authorization, please telephone
Mr. Daryl Lamb or Mr. Mike Mickey in the NC DWQ Winston-Salem Regional Office at 336-771-4600.
/Sincerely,
c Steve W. Tedder
Regional Supervisor
Division of Water Quality
SWT/cdl
cc: DWQ, Winston-Salem Regional Office
Wetlands/401 Unit File Copy
Central Files
Mr. John Hutton, Buck Engineering, 8000 Regency Parkway, Suite 200, Cary, NC 27511
Mr. Dick Everhart, Natural Resources Conservation Service, P. O. Box 218, Dobson, NC 27017

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 the back o"te mailpiece, .I
or on the front'rfo pace permits.-
,. Ad cie Addressed FEB 0 8 206
wi"wn-saler-
Regional Office
Mr. & Mrs. Thom o nson,-Jr.
A
7 / ❑ Agent
Xj
IL• I by ( fed Name O L t lI DII
D. Is delivery adoress ddterent fmm item 1? ❑ Yes
It YES, enter delivery address below. ❑ No
502 White Road 3. Service Tt
Elkin, NC 28621-7174 ed Mail ❑ Express Mall
Registered etran Recept for Memtwdise
2.
PS Form
❑ Insured Mai. LJ G.O.D.
4. Restricted Delivery'1(Exaa Fee) ❑ Yes
7003 3110 0003 6489 8261 a NOV
February 20D4 . - .Domestic Return Receipt
102595-02-141540
0
I*

P vvntF
Q R William-G. Ross Jr., Secretary
' • 1 0'1!' QG North Car epartment of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
O Y Coleen H. Sullins, Deputy Director
Division of Water Quality
December 9, 2005
CERTIFIED MAIL # 7002 3150 0000 7961 8658
RETURN RECEIPT REQUESTED
Mr. & Mrs. Thomas Edward Johnson, Jr.
502 White Road
Elkin, NC 28621-7174
SUBJECT: NOTICE OF VIOLATION & RECOMMNEDATION FOR ENFORCEMENT
-Best Usage and Settleable Solids Stream Standard Violation
Failure to Secure a 401 Water Quality Certification
Wetland Standard Violation
Johnson Property, Parcel I.D. #4978-00-00-0421
Surry County
Dear Mr. & Mrs. Johnson:
As you are aware, Mike Mickey and Melissa Rosebrock from the Winston-Salem Regional Office
of the Division of Water Quality conducted a site inspection on December 7, 2005, at the subject
property located between Hodges Mill Road and Crossroads Church Road. Observations indicated
that 1,035 linear feet of an unnamed tributary to the Fisher River, Class "WS-11 HWQ Waters", had
been severely impacted by the (1) excavation of the streambed substrate (stream floor), excavation
of the stream bank, widening of the stream bed, and grading of the riparian area, (2) placement of
approximately 50 linear feet of 7-foot diameter metal pipe into the stream channel, (3) ditching and
draining of one acre of wetlands and placement of the fill into the wetland and (4) deposition of
sediment up to eight inches in depth in the State's surface waters at numerous locations on the
property. During the site investigation photographs and various measurements were also obtained
to document the stream impacts. Accordingly, the following violations of North Carolina's
Environmental Laws are confirmed:
(1) Failure to Obtain a Section 401 Water Quality Certification - The Winston-Salem
Regional Office confirmed that approximately 1,035 linear feet of stream channel and banks
had been impacted by excavation and approximately 50 linear feet of stream had been
impacted by culverting and earthen backfill prior to securing a Section 404 Nationwide Permit
from the U. S. Army Corps of Engineers. A file review also indicates that the U.S. Army
Corps of Engineers (COE) has not authorized the use of a Nation Wide Permit for these
activities. Additionally, the review confirmed that no Pre -construction Notification had been
received by the Division of Water Quality for this project, and no Section 401 Water Quality
Certification has been issued. A Section 401 Water Quality Certification is required for the
above -mentioned impacts pursuant to 15A NCAC 2H .0500.
fi vta
N�L1�N7
N. C. Division of Water Quality, 401 Wetlands Certification Unit,
1650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address)
2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location)
[phone] (phone), 9t9-733-6893 (fax), (httn,/Al2o.enr.state.nc.us/iicwetiands)
Customer Service #: 1-877-623-6748

Mr. & Mrs. Johnson
Page 2
December 9, 2005
(2) Wetland Water Quality Standard Violation - The ditching, draining and placement of fill
in the wetland adjacent to the stream constitutes a violation of 15 A NCAC 2B .023l(b) which
states: "Hydrological conditions necessary to support the biological and physical characteristics
naturally present in wetlands shall be protected to prevent adverse impacts... and the
populations of wetland flora and fauna shall be maintained to protect biological integrity. "
(3) Removal of Best Usage - The stream impacts noted above constitute a violation of 15A
NCAC 2B .0214 (2) which states: "The waters will be suitable as a source of water supply for
drinking as well as aquatic life propagation and maintenance of biological integrity, wildlife,
and secondary recreation, and agriculture; sources of water pollution which preclude any of
these uses on either a short-term or long-term basis will be considered to be violating a water
quality standard. "
(4) Settleable Solid Violation - The deposition of solids to surface waters is a violation of 15A
NCAC 2B .0211(3) which states: "Floating solids; settleable solids; sludge deposits: only such
amounts attributable to sewage, industrial wastes or other wastes as will not make the water
unsafe or unsuitable for aquatic life and wildlife or impair the waters of any designated uses. '
Required Response and Corrective Action
The Division of Water Quality requires that the violations detailed above be abated immediately.
These violations, and any future violations, are subject to a civil penalty assessment of up to
$25,000 per day, per each violation. The Division of Water Quality requests that you respond in
writing to this office within twenty (20) days of receipt of this Notice. Your response should
address the following items:
1. Provide a map that details, the location and linear feet of stream impacts and acreage of the
wetland impacts. This map should clearly indicate the position of the impacted areas relative
to adjacent property lines, roadways, stream channels and any other significant structures
immediately above and below the impacted areas.
2. Explain why authorization from the U. S. Army Corps of Engineers (404 Permit) and the
Division of Water Quality (401 Water Quality Certification) was not secured for this activity.
3. Submit a stream restoration plan to the State detailing your plans for restoring the impacted
streams, wetlands and adjoining riparian areas. This restoration plan must include the
physical restoration of the stream and wetland to their original dimensions, pattern and profile
that existed before the disturbance. This plan must also include the measures that will be used
to establish a stable stream channel, stream banks, and adjacent riparian zone. At a minimum,
it should include the following:

Mr. & Mrs. Johnson
Page 2
December 9, 2005
•S a reference stream with a description of its profile, pattern and dimensions and a
detailed description of the methods, materials, and structures necessary to install such
a stream. You are encouraged to secure an environmental consultant to assist you with
the plan's development, and the securing of required permits, certifications and
authorizations necessary to implement the plan.
a riparian zone restoration plan. The stream banks and the riparian zone must be
stabilized and planted with woody vegetation. Specifically, address the location of the
riparian area to be restored and how to insure that future stream and riparian zone
impacts do not occur. A planting outline must be developed and implemented in order
to ensure that at least two native tree species are planted at a density sufficient to
provide 320 trees per acre at maturity. This density is usually achieved by planting
approximately 436 trees/acre on a 10 x 10 ft. grid or 681 trees/acre on an 8 x 8 ft. grid.
Please see the attached Guidelines for Riparian Buffer Restoration (January 2001) for
assistance in developing your plan. This plan must include the types of native woody
vegetation selected, methodology of planting, and a site map indicating the location of
the replanting efforts. Note that the riparian buffer zone on both sides of the stream
must be restored.
Copies of this plan should be sent to Danny Smith, Wetlands/401 Unit Central Office, Division of
Water Quality, 2321 Crabtree Boulevard, Parkview Building, Raleigh, NC 27604-2260 and to
Daryl Lamb, Division of Water Quality, Winston-Salem Regional Office, 585 Waughtown Street,
Winston-Salem, NC 27107. In addition, you should contact the U. S. Army Corps of Engineers
at [phone] and the Division of Land Resources, N. C. Department of Environment and
Natural Resources, Winston-Salem Regional Office, at [phone] to ensure that your
restoration plans are in compliance with the requirements of Section 404 of the Clean Water Act
and the requirements of the Division of Land Resources.
4. Additionally, either remove the culvert pipe and restore the impacted stream section and
adjoining riparian area, or secure an "after the fact" 404 Permit from the US Army Corps of
Engineers and a 401 Water Quality Certification from the Division of Water Quality. Should
the US Army Corps of Engineers decline to issue an "after the fact" permit for this impact,
proceed with removal of the pipe and include the affected area in the restoration plan above.
5. In order to stabilize the stream in the interim, temporary ground cover should be installed
immediately. This ground cover should be suitable for current soil and climate conditions.
6. In addition to the required restoration, remove the accumulated sediment from the stream. It
is recommended that hand labor (buckets, shovels and wheelbarrows) be used to remove
deposited sediment from the stream channel. The sediment should be removed from the
channel, taken to high ground and stabilized. Provide a sediment removal plan for review and
approval by the Division of Water Quality. A schedule indicating proposed completion dates
must also be attached. A diagram of the stream channel showing those areas where sediment
is to be removed should also be attached.

0
Mr. & Mrs. Johnson
Page 2
December 9, 2005
We ask that you give your immediate attention to this matter and that your response address all of
the items listed above. Please be advised that this Office is considering a recommendation for
enforcement action to the Director of the Division of Water Quality regarding these issues. Your
response to this correspondence, along with completion of the required corrective actions, will be
considered in this process. If you have questions concerning this matter, please contact Mike
Mickey or Daryl Lamb at [phone].
Sincerely,,/
�e
Steve W. Tedder
Regional Water Quality Supervisor
cc: Ted Holyfield, District Chair, Surry County SWCD
John Thomas/U. S. Army Corps of Engineers, Raleigh Regulatory Field Office
Jimmy Pollack/J.C. Howard Farms, 1373 Davis Mill Road, Deep Run, NC 28525
Terry Massey/Massey Grading & Logging, 128 Lumber Plant Road, Low Gap, NC 27024
Danny Smith/NPS Assistance & Compliance Oversight Unit
Wetlands/401 Unit File Copy
Dick Everhart/NRCS
Surry County SWCD
Central Files (Farm #'s 86-4 and 86-29)
WSRO

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State of North Cart
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
January 20, 2000
Double E Farms
194 White Rd
Elkin NC 28621
Attn: Ellen Johnson
400
IT
-NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCE5
Subject: Application No. AWS860029
Additional Information Request
Double E Farms
Animal Waste Operation
Surry County
Dear Ellen Johnson:
I have received your letter dated January 7, 2000. I apologize for the amount of time it is taking the Division of Water Quality
to permit your facility. I am working as quickly as possible to issue a permit, however our Division currently has many staff
positions that are vacant and the workload does not allow me to process applications as quickly as we would all like. Please
be patient with us, and know that we are doing our best to review your submittals as quickly as possible.
Unfortunately, there is one item that will need to be addressed in your current Waste Utilization Plan. Please address the
following by February 19, 2000 and I will do my best to process your reply as quickly as I can.
1. The irrigation parameters listed on page 4 of your current Waste Utilization Plan (WUP) exceed current
recommendations. Irrigation events are to be listed in the WUP as the maximum application allowable for
that soil type from the time the pumps are turned on until the time they are shut off. The application events
listed in your WUP appear to be out of the Sprinkler Irrigation Guide. The Application Amounts listed in
this guide have not been adjusted for the application of animal waste. It is currently recommended that total
application amounts not exceed one inch in any application event for any soil type. Please have your
Technical Specialist revise your WUP to reflect the appropriate application amount per event. If the rates
exceed the recommended one inch, please have your Technical Specialist justify the increased application
rate in the narrative of your WUP.
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,
and submitted in duplicate to my attention at the address below. The information requested by this letter.
If you have any questions regarding this request, please call me at [phone], extension 502.
' es�ely,
ue Homewood
Environmental Engineer
Non -Discharge Permitting Unit
cc: Winston-Salem Regional Office, Water Quality
Permit File
1617 Mail Service Center, Raleigh NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Caro
Department of Envi ment ` •
and Natural Resources
Division of Water Quality — —
James B. Hunt, Jr., Governor NCDENR
Bill Holman, Secretary
Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANV��J f.,2n fi�� TYRCES
VE
December30, 1999 N.C. Dept. of EHNR
BAN 1 1 2000
Eddie Johnson, Jr.
Double E Farms Wi rston-Salem
194White Rd Regional Office
Elkin NC 28621
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 86-29
Surry County
Dear Eddie Johnson, Jr.:
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, SLURI, SLUR2,
SLDI, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
cc: Winston-Salem Regional Office
Surry County Soil and Water Conservation District
Facility File.
Sincerely,
4L0.
Kerr T. Stevens, Director
Division of Water Quality
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
An Fnnol (lnnnnunih Afr.. 1; n Art..... W—I. n.
Telephone [phone] Fax [phone]

State of North Carolift
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr.T. Stevens, Director
Thomas Edward Johnson, Jr.
Double E Farms
194 White Rd
Elkin NC
Attn: Ellen Johnson
Dear Ellen Johnson:
/ ORMA
•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
April 6, 1999
Subject: Application No. AWS860029
Additional Information Request
Double E Farms
Animal Waste Operation
Surry 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 May 6, 1999:
1. The lagoon volume calculations that you submitted show the lagoon was constructed for
120 days of temporary storage, however sheet 36 in your Waste Utilization Plan (WUP)
states that the lagoon has 180 days of temporary storage. Please have a technical
specialist review this discrepancy and determine which number is correct.
2. The irrigation parameters listed in your Waste Utilization Plan (WUP) exceed current
recommendations. Irrigation events are to be listed in the WUP as the maximum
application allowable for that soil type from the time the pumps are turned on until the
time they are shut off. The application events listed in your WUP appear to be out of the
Sprinkler Irrigation Guide. The Application Amounts listed in this guide have not been
adjusted for the application of animal waste. It is currently recommended that total
application amounts not exceed one inch in any application event for any soil type. If
your application rates need to be adjusted for the application of animal waste, please have
your Technical Specialist revise your WUP to reflect the appropriate application amount
per event. If the rates exceed the recommended one inch, please have your Technical
Specialist justify the increased application rate in the narrative of your WUP.
3. Please submit a Mortality Management Checklist.
4. Sheet 34 of your WUP lists Tract 25390 Field 3 as having 760 acres and utilizing 760 lbs
of nitrogen. There appears to be a typing error here, please have this information
corrected to reflect the correct number of acres in this field, and the total nitrogen utilized
by the crop in this field.
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 May 6, 1999 or
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
i

Application No. 86-0029 N
Ellen Johnson
Page 2
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 aviolation 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 502.
Sincerely, C
ue Homewood
Environmental Engineer
Non -Discharge Permitting Unit
cc: Winston-Salem Regional Office, Water Quality
Permit File

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SAS _ UT_ - T.Z4,WOO PL.1
REQUIRED —SPECIFICATIONS
I, Ar.'a_ waste shaL not r=_ac Surface wat=_rs of the state
by -_n°==. cr_= , as -made ccnvevances, direct acclicatior
` _elt a-, r tan`
or dl_ disc=__^e cu__..; oc_e__t_er. or zpnl_c3t_on.
Any discharge or waste wh'_ch r=_acres su=_ace .:ate= is
prch'_b'_ta I'_'_eCal discharges ar=_ subject to the
assessment of c'-•r'_l ppena'_t'_es of $10,000 per cav :✓ the
pivis' o , of =... __ or^en ___ `!anace-meat e•. er da.: the
discharge ccoat'_nues.
Z. The =_eld 0a-_ce _ t nave dcc� entat_cr. -^e design
folder that 'he producer either ow:.s or has long -erg
access to adequate land an which to properly aDal7 the
waste. If the producer does not oo.:. adequate land to
prooer'_y c_socse of waste, he shall provide NBCS _z a
COD' 0- a w'-i teen agreement (sa-^.Dle enclosed) 'with a
landCwner who is within a reasonable pr0:ti=4t3, allOw'ing
hr./her the use of the land for waste a-ooI4ca=-'-n for the
life e=ectanc3 OS the prCCLct=.. qn :ac___7. IL is the
respersibilit3 of the owner of the facil_t3 to secure as
L'Ddaze -of the Waste Ut' i i _aticn Kar when there is a
change in the e0_ eraz_cn, r1T crease _.. the number of
an-i-n.als, methcc of util__atior., ar available land.
3. An4—al waste shall be applied to meet, but not e=teed, the
... Ni trOr"g. en reeds for realistic crop- 3ields based on sail
t3Pe, available mcisz-:re, h-sz===cal data, c1_.ate
conditions, and level of management, unless there are
resui at_. that rest _
rict the raze c: appl=ca_Cn for
athe-- nL`..__ents.
4. Fn'^+al waste ma3 be at'.____ tC land th2t hZS a ReSCL•rCe
1"anagement System (?"S) or an A_1te=_ati-re Ccnse=-:anon
System (3CS). If an ACS is used the SC ' loss shall be no
greater than 10 tons per acre per Sear -and appropriate
filter strips will be used :where _.c- leaves the _' eld.
These l'er strips rill be addition to "3Lffers
reaL_=ed be Dc `?. (See =QTO SCZndar= 343 - --'_ter Strips
and Standard 390 (Int_ri=) - '=par_ar. =crest 3u=fers J
5. Odors can be recucec by '-i=sting =..a waste cr disking
after waste atpl_cat_cn. 'Mast_ SnCs�_ not be ap.__ed when
the * _r d is blowing.
6. When ar4:2l waste is tC be applied on acres subject to
flocding, will be scil _n ccrperatec cn _.:rertigra'_13
tiled
crops g=asslanc, the waste may be brcaccast .-o•r4
he app _cat=cn does ncz ecc_- cLr=-g a season
. prcre to
`accci ^ (Sze eat e_ _.. _—ac= the Tec Reference - =e^•= =--= gu-c;nce )

so
:rrr:�ctt�a��
WASTE U'TL;ZATON PL
REQUIRED SPECIFICATIONS
(Con [inuo�(
AN
7. Liquid waste shall be applied at rates not to exceed the
soil infiltration rate such that runoff does not occur
offsite or to surface waters and in a method which does
riot cause drift from the site during application. No
panding should occur in order to control conditions
conducive to odor or flies and provide uniformity of
application..
8. Animal waste shall not be applied to saturated soils,
during rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in
such a manner that no more than 20 to 25 percent-. of the
leaf area is covered.
10. Waste nutrients shall riot be appl..i.ed in fall or winter for
spring planted crops ou soi..ls wish a high porenr.:i.aL for
leaching. Waste nutrient load111g rates on these sol.l.s
should be held to a minimum and a suitable winter cover
crop planted to take up released mitri.ents. Waste shall
not be applied more than 30 days prior to planting of the
crop on bare soil..
11. Animal waste shall. not be applied closer than 25 feet to
surface water. This distance may be reduced for waters
that are not perennial provided adequate vegetative filter
straps are present. (SuL Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to
wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landoWiter.
14. !Waste shall be applied in a manner not to reach artier
property and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways or wetlands by a discharge or by over -
spraying. Animal waste may be applied to prior converted
wetlands provided they have been approved as a Land
application site by a "technical specialist-". Animal
waste should not be applied on grassed waterways that
discharge directly into water courses, and only then at
agronomic rates provided the application causes no runoff
or drift from the site.

UTILIZA �ON.,,,,,, PLAN -
REQUIRED SPECIFICATIONS.
(ccnanuudl
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged
into the animal waste manacement systezm.
17. Laccons and other uncovered waste ccntain—ment structures
must ma_4 ^.fain a maxi.: =m ocerat'-nc level to provide
adecuate storace for a 25-vear, 24-ho)-•r sto event in
add_t_cn to the one (1) foot mandatory freeboard.
is. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon emban)cments,
berms, pipe runs, etc.). If needed, special vegetation
shall be provided for these areas and shall be fenced, as
necessary, to protect the vegetation. Vecetation such as
trees, shrubs, and other woody species, etc. are li^.ited
to areas where considered appropriate. Laccon areas
should be kept mowed and accessible. Lagoon berms and
structures should be _respected regularly for evidence of
erosion, leakage, or discharge.
19. If animal production at the facility is to he suspended or
... .. terminated, the owner is responsible for optaiming and
.i.mplement_ng a "closure plan which will eliminate the
possibi'_i=v of an illegal discharge, pollution and
erosion.
20. Waste handling structures, piping, pumps, reels, etc.,
should be inspected on a regular basis to prevent
breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.

WASTE UTILIZATION PLAN AGZ ZI-LNT
Name of farm: DouWe E Paerns
cwmer/Manager Agreement
I (we) understand .and will follow and implement the snec'_ricatian
and the operation and maintenance procedures established in the
approved an mal waste util'_cat_on plan for the farm named above. I
(we) know t,at any arpansion to the existing design Capacity of -he
waste treatment and storage system or construction of new
facilitres will require a new certiticat_en to be submitted to the
Division of Envi:on.-lent Management (DZM) before the new animals are
stacked. I (we) also understand that there :gust be no discharge of
animal waste _rem this system to surface wasters of the state from
a story event less severe than the 25-year, 24-hour storm. The
approved plan will be filed on -site at the fart office and at the
office of the local Soil and Water Conse^ration District and will
be available for review by OEM upon request,
Name of Facility Cwner: LIMN `�o�N501✓
(Please print) ��%
Sicnature:�M�.a(Ix� Date:
Name of Manager(If different from owner):_
Signature:
Date:
Name of Technical Specialist: (Please print) A=8 (yn'n ,,
Affiliation:
Address (Agency) : P-C.S
Signature:Date:

WAS UTiLIZA!I�N -PLAN,--
ANI2��I, WASTE UTT_L7-ATICN AGRvEMENT
(Mee," aelr 1t addltlesal Led be. to be leased, see.)
I hereby give
,
per--Ess_on to apply an_mal waste from his waste Ut___oat_on System
on acres of my land for the duration of time shown below.
I understand that this waste contains nitrogen, phosphorous,
potassium, and other trace elements and when properly applied
should not ha^: my land or crops, i also understand that the use
of waste will, recuce my need for cornercial fzrti `er.
adjacent Landowner: Date:
Waste Producer: Date:
Technical Representative: Date:
SWCD Representative: Date:
Teri of Agreement: , 19_ to 24_
(Ntntaua ed -ea Sears an Cast Shared Stams;
• (Sae Required Speci:!cation No. 2.)
0

COMPUTATION SHEET
TMENTE)FAGRICULTURE"
S ENO 523A R"-, I."
ONSERVAtION SERVICE ­:.
7 1 Jcl�
,_el PROJECT
Ae2 ljrj�
r
orldi 6 A:-
4z�

UN° P,Ei�F0RN LA NCE
ES BIG GUNS:.- 240 TRAJECTORY"
BORE NOZZLES
U.S. UNITS
'd'
Noitle.
'SS'
Nettle
No to
Nozzle
Noiila
Noiila
Nottlo
Nettle
Nozzle
GPO
P.5.1. GPM OIA.
GPM DIA.
GPM CIA,
DS'
GPM CIA.
,7'
GPM pIA.
.75,
GPM DIA,
d'
GPM DIA,
DS-
GPM pIA.
9-
('.PM pIA
fA'
GPM DIA.
7
10
$15
50 50 205'
'150 273'
165 200'
20,1 000•
64 215'
)4 235'
0) 205'
too 445'
115 256'
130 265'
iA1)5!cm15,^1
I- ao�
byTaa �''tL
Cr26aF5220
�i 6
�Tn'2 2B
j7
70 so 225'
75 238'
68 250'
':.9/ 280
103 26]'
- b- r
120 275'
y758NM 285�.
1J6 2B7'
_f 19, .295y
155 295'
MI6$ 'J'OS'.''.
177 302-
199J4:i]t<'21090
197 310'
243 ]]8_
L Moir'. M' =.'•`,
yam. 9.'".�T218:;a
So 245'
F,ii'io
8] 258'
100 2)0'
117 28]'
175 291'
155 J06,
175 715'
201 ]26'
22] ]]5'
274 ' ]62-
;%7271]35c:
0)y'�`280
u{08'4~:1280�'
Sin 29];F:
1(iyyT]OSt
167:t ]16
ABS 2'J15
rjB
76 265'
92 278'
1I1 290"
129 J0J'
150 .. 315"
171 J24'
195 7J5'
222 74a'
2a7 ]55'
J04 700'
100 R RING NOZZLES
inn nM nIrRIlCrn Mn77I rc
PSI
.71 RING
GPM DIA
.77RING
GPM DIA
OIIBNG
GPM DIA
BORING
GPM OIA
.119IING
GPM DIA
.9J KING
GPM DIA
.9G RING
GPM OIA
'OD ON
GPM CIA
O.G ON
GPM DIA
0.7 ON
GPM DIA
0.8 ON
GPM DIA
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+0
60 no
78 212
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91 J1S
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10J 224
275
2J0
14 42
45 -ISn
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91 102
lie 196
'
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176 4
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t; j36.V, T
60
81. 275
96 240
110 245
125 260
141 210
IG4 275
IB]_200
,;,-t,60
200
143 2t6
--'.'r.)Oy
.'..��88t 245'4.:,
lOd[250.(y
..c:Lf B':.260�.
Y.all5,C275ia'i
tfJtf 52�i29D:ti
7i295:..
GL19Bt,J00: �.
-110
60
94 255
Ill. 265
127 275
145 285
16J 700
1B7 705
2n 715'-
.90'..
.':99 ;265 J.'::
::n 7L 275.Ua
c..17a�20S...:..151,r295;Lr
.:W7Ja]I0,0:
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100
-110
105 210
12< 2B0
te2 295
162 JOS
182 J20
212 325
236 335
�•ci110!'2iSrr4`r7..
',.WTT0't,20ti,T+4';
170$]OS.N�%`11,n10,i.bt6l
}: njg17fJ26A..'�-'-'-222Tyj5
'1:.'.2i8?115P.�?r-4rr_...
,,
7..1"'_-r7..'f=T':
T'rt�e]•✓"kp
�
...11....VP-,, .. ....
150 SERIES BIG GUNS - 240 TRAJECTORY"
150 T TAPER BORE NOZZLES
Noiila
No:zlc
No: to
Nozitc
No:ao
Not ac
Noilla
P.5,1.
)•
GPM DIA.
a,
GPM DIA.
.9'
GPM DIA.
1.0'
GPM DIA.
1.1'
GPM DIA.
L2'
GPM DIA
1.0'
GPM DIA,
'
'$al2 41G
•
"20 01
• s '"•
I
GO
n0 2G5'
uJ 205'
102 ]OS'
125 ]2:i
151bS'c7Y5rn
215 ]a5' �
370 ]G�
]OS 380'
,n i65=L i0=1
: yi97 92o:ua
. e.Y,07
wf20'„�'26b;Si1
jY,7'L275 "y]4Q'�„4-„?''r^%95•'Iw'�6,t
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?.,��'r755 �1700;t_,-r_
;IS,�.�,yyT
00
128 290'
165 310
210 375'
260 755
its ]75'
300 305
nay 410'
907.'.�A'�i1t_^rvaSOb'1'"^'+^"„b'=J75
•-"1..u72tlL�:.
21' r7u 345_^r_I";.'`.�"i�'275
:7G5„T/,��'�
I
100
?-t 10�Z..L4;150yy;195
143 710'
ins J70'
:3/O: Vr;
235 355,
j$jri>277,^�y,?03y'r,1;;E�'i,,,;i,705;T,y,105!;,'-Y,;;,
200 375
355 400
^,J 70^ <i0+,;: I-.._-./GS,,
+25 420
500 440'
120
157 3JO'
204 3SO
258 ])5
320 Jos,
785 120
465 440'
545 460'
150 R RING NOZZLES
Ring
d6'
Ping
.9T
Ring
1.08,
Ring
LIB-
Ring
1,26'
Ring Ring
1.]4• 1,41'
P5.1.
GPM DIA,
'GPM DIA.
GPM DIA.
GPM DIA,
GPM DIA.
GPM DIA. i GPM DIA.
j
ke•P .1 :• +
1n 205±�3}:
'
60
'dia'S3't�27b.
110 260'
ly 200'
3 xS6B- 200• '
18'ilia6$2S+$��L32D'1`.+1le
102 J00'
n'�'"Tsrh- sTi =w
225 JIS'
i.6�275�iiJSb'Si'-.',
275 ]]5'
n'^vs7ns43i�..�J50^'t,TM
730 350' JBS 365'
385
..=3S57"' L"3a='d-'2i.'di5: mmm
BO
128 280,
165 300'
210 320'
260 340'
JIS 360'
780 700, A45 095'
i�71a425
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TR3•"A3ti40
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290 J60'
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400, 50
425 a00' S1]p 415'
:�:a.]xa£W.39OZ .
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120
157 315'
204 335'
250 360,
320 380'
ins 400'
465 420' S45 435'
. w.,,......y .....as..ar inc 4i- lalaaary angle.
200 SERIES BIG GUNS - 270 TRAJECTORY"
" 200 T TAPER BORE NOZZLES
Nettle
Notzlo
Not ilo
NOtzla
Notilo
Nottlo
Nottlo
Nozzle
Not zle
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1.2'
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GPM DIA.
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1.G-
GPM DIA.
1)5'
GPM CIA.
1.9-
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75
90
5 At .
M-is
T-aUEM
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70
270 360-
310 380,
355 395'
4]5 4to-
400 430'
555 450'
630 465'
255 4951.
B90 5151.
7by
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405 A2S'
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le'ix 96=IYB`mti
625 4B5'
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715 505,
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855 535'
:=95bal3S't,'=
1005 555'
90
310 390'
350 410'
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]40 410,
390 130,
445 450'
$25 470,
605 495'
695 515'
790 Soy'
945 555'
1110 590,
M =
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1-0 STS'^778bw:
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3760M..665JS
1J0
310 425'
425 445'
4as 465'
565 ASS'
655 515'
755 510'
560 560'
1025 590,
1210 620,
200 R RING NOZZLES
I 'L' Ring
I %' Ring
1 'b' Ring
I IA- Ring
i V. • Ping �
14- Ring
2' Ring
(1.29- aqua;)
OAG' aclwl)
(156- actual)
ILGO- actual;
(I]a' scluall
11.0 ]' actual)
0.93' aclu.0
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GPM DIA,
GPM CIA
GPM CIA.
GPM OIA.
GPM DIA.
GPM OIA.
GPM DIA.
7 '
wbmj 90
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SUS 440'
60
250 340-
330 370'
385 390,
T,...d^ 'Q5;Cr''r..:.AO'S3.t�u
445 4i0'
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515 A25'
695 455'
SC =-m= SS
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80
290 770,
300 400'
445 420'
SIS 440'
590 455'
675 470'
005 490'
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456r,
�?';[7.15ZOSRiS'.�
100
325 090,
425 12i
Soo 445'
575 465'
660 480'
755 500'
900 520'
11fid,
a(�ijaG3P.�.,(t�1'nAa�'1rr.�(iSag'j
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yZ,'j(,Z90 i0..�.6
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0
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630 40Y
72$ and,
a25 520'
9a5 515
,l
w]70 .,.
465?<7�465'p$515
465
.
'�'^.^055'•L�7774008�.:4
SS:Q-605�'�81>.:•.
960'.7.i7'63G '�
�ti23:1.S�T65Ds F
no aumamr or in" Is aopouma. pry fro ro-s in, nw Z 4 - I a loc lot angle, 5•A Iasi lot Ina 21- It aloelory angle.
The BIG GUN' peri.hI data has linen obl.l.nad under Ideal Iasi conditions and may be .11 ly affected by wind, poor hyofau6e entrance ddndagns a1 oleo' Iaclol-
Nelson Irngauml CorPolaoon mak.a no oprosonlaslon roga dm9 droplet cu.a,aon, unllermily, or apNsaLen .to

• �
'vuNMy
/ 4
1
vy�
�
L� 1.

Amount of haste Produced Per ;ear(gallons, ft3, tons, etc.)
als—�5a1.7680 an_.als X I118.3 7a.-�. ) wasto/an�:z_/year = 1334-9; I5.S1,
waste/yezr.
Amount of Plant available nitrooe. (p;UT) 'produced ?e^ Year
7680 an--mals X7 .45 lbs. ?AN/an_:.z1/yea= = -.3&86 lbs. PAN/yea;.
(PAN From 11. C. 'Tech. Guise Std. 633)
A=olving the above amount o- waste is a big job. You should plan
t--me and have approgr'_ate equipment to apply the waste in a -=elv
manner.
The -following acreage will be needed nor waste application based on
the c_oo to be grown and suz'_ace appiicat'_on:
Pull
_ielc Soi'
No, ype
Table 1. ACRZS CITNED 3Y P3CDGCZR
Cron Lbs. N acres Lbs. CI Month o'_
Per Ac. Utilized Applicaticn
I
le
Ak) ilrats- IJaa
175
r-, J9 1083 'Mar. -Mae Seor1 _N�
of 1
P2cpfl
I Crass 64
I 175
I .3 83 I fe'70 I
_
.3
Pawls)-/h
kIN.-/w ccdr.
1 .boo
?.37 1 474- Imar..
/F l
I Pup
yl G m I
Do
D 80 1
$ I
I �
I .,1,'I .n I
Ov
I Q, I I I I �• ••
4 I
ecole}•/AdlINa-It'll
C4`n I
AOL
I 6 a)4 Oa I •• '
I
I
I I
I I I
I
I
I I
I I I
I
I
I I
I I I
I
I
I I
I I I
I
I
I i
I I I
i
I
I I
I I I
I
i
I I
I I I
��tasas�rw�
*This !7 s from animal waste only. It nutrients from other
sources such as commerc_'a1 :ert_'licer are applied, tbe_v must be
accounted for. N must be based on realistic vield expectation.
ITOTL': The aool?cator is caut_oned tbat P and K may be over aapl_'ed
while meeting the .V remirements. Begisnag in 1996 the Coastal
Zone Manacement ,act will remUire farmers in some easterc caua'_'les
of Mort Carolina to have a nutrient mamage=.ent plan that addresses
all nutrients. This plan only addresses Yitrcgen.

.:: WAS UTLI ZAN .:::PLAN .....�:
Table 2: ACRES WIT? AGREEMENT OR LONG TERM LEASE
(Agreaaent vitb adjacent landowner =ust be attached)
(Required only if operator does not own
adequate land [see Required Specification 21)
Tract Field Soil Cron Lbs. N * Acres Lbs. 11 Month of
# Type Per Ac. Utilized Application
See �fnotnote for :able 1.
Totals frcm above Tables
Acres Lbs. N
Utilized
Table 1 I CJ
Table 2
Total
Amount of N Produced I 3GBG
Surplus __c•' SH 7
NOT:: The waste Utilization Plan must contain provisions For
periodic land application of sludge at agronomic rates. The
sludge will be nutrient rich and will require precautionary
measures to prevent over application of nutrients or other
elements.
3

' W�T�,�d'ILIZAT
�,YO)OLAN
See attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
A4ax.Appl.
Max
Total"
1
Travcl
Speed
Pull
FjeJ4No. Soil
Appl.Rate
Anil/Cycle
Inches
Cyer
Per Tcar
p PP
Ft/Min
(AC) Type
Crop In IL,
<I�CN,
10
3�
Pam.
265 o
a? 8
r,
t�
Pay
S
3.1
3 •
Su. 9
u
C
3A I
P",
9 l�
5."I
>
No c
43
I
Pam.
D N
5
3(�
.3
Pu•
a •,
�_
UP
3� �
G
11
THIS TABLE IS NOT NEEDED IT WASTE IS NOT BEING APPLIED BY IRRIGATION, HO�I•EVTR A SIMRAR TADLG WILL BE NEEDED FOB DR)' LITIE0. OR SLURRY.
s of temporary storage and the temporary storage nuist
your facility is designed for ID di,
be removed on the average of once every a _MONTHS. In no instance should the
volume of waste being stored in your structure exceed Elevation 78.5
Call the local Natural Resources Conservation Service 001'Merly Soil Conservation Service) or
Soil and Water Conservation District office after you receive the waste analysis report for
assistance in determining the amount per acre to apply and the proper application rate prior to
applying the waste.
NARRATIVE OF OPERATIbN: There w:l 1 be 50.4 ac. ) n . 9J was }e fo
be u ed eaGl+ year. T?�e ac+^c ln. Shown abeve 35
El

M
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
September 17, 1999
Double E Farms
194 White Rd
Elkin NC a$�
Attn: EilenJohnson
E6J_A_`L_
A
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Application No. AWS860029
Additional Information Request
Double E Farms
Animal Waste Operation
Sury County
1- :_ tea--1l,i 1 1 1 • 1
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 October 17, 1999:
1. The lagoon volume calculations that you submitted show the lagoon was constructed for
120 days of temporary storage, however page 4 in your Waste Utilization Plan (WUP)
states that the lagoon has 180 days of temporary storage. Please have a technical
specialist review this discrepancy and determine which number is correct.
2. Please submit a Mortality Management Checklist.
3. Your Waste Utilization Plan (WUP) list the yield for no -till corn on as 160 bushels per
acre. This is higher than suggested in documents available to the Division of Water
Quality. Please contact your technical specialist to review the Waste Utilization Plan and
provide documentation that supports the yield as shown in the current WUP or revise the
WUP to current guidance. Please note that all WUP revisions must be signed and dated
by both the owner and the technical specialist.
4. The application window shown in Table 1 of your WUP for com is March through May
and September through November. Please have a technical specialist verify that com is
an actively growing crop in September through November and will be able to adequately
utilize any nutrients applied during that window.
1617 Mail Service Center, Raleigh NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Application No. 86-0029
Ellen Johnson
Page 2
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 October 17,
1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H
.0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit
is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement
authority of the Environmental Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 502.
Sincerely,
Sue Homewood
Environmental Engineer
Non -Discharge Permitting Unit
cc: Winston-Salem Regional Office, Water Quality
Permit File

N
See attached map showing the fields to be used for the utilization
of waste water.
Application of Waste by Irrigation
Field I Soil Type Cron
No.
T25390
1 (9.5 a ) Pac/Beth
T25392
2 (3.6) Pac/Beth
Application
Rate(In/Hr)
0.6
in/hr
0.6
in/hr
0.6
in/hr
0.6
in/hr
Application
Amount(Ia.)
2.2 in./8.4 ac. in
2.9 in./8.2 ac. in
2.9 in./27.6 ac.in
2.9 in./10.4 ac.in
T3I5 T�eLE I3 NO': NEEDE7 Ir W2s^ Is NOT sZING APPL:= ST IRSL'G=ION. eOHr;ER a Sp6I:.A T..A=
Nmra FOR DRY L_^-sR OR SLVRRZ•
�a o
Your facility is designed for +Rfl- days of temporary storage and
the temporary storage must be removed on the average of once every
6 MONTHS. In no instance should the volume of waste being
stored in your structure exceed Elevation 78.5
Call the local Natural Resources Conservation Service (formerly
Soil Conservation Service) or Soil and Water Conservation District
office after you receive the waste analysis report for assistance
in determining the amount per acre to apply and the proper
application rate prior to applying the waste.
Narrative of Operation: There will be 50.4 ac.
each year. The ac. inches shown _above is 54.6 ac. in
4 ShZe-r =6e

'Mortality Management Methods
(check which method(s) are being implemented)
Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial must be at least 300 feet from any flowing
/ stream or public body of water.
f Rendering at a rendering plant licensed under G.S. 106-163.7
❑ Complete incineration
.i In the case of dead poultry only, placing in a disposal pic of a size and design
approved by the Department of Agriculture
CI Anv method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
December IS. 1996

Amount of Taste Produced Per ?ear(gallons, ftl, tons, etc.)
ibso an —-. Xi 3 (9amt. ) waste/animal/year = 69 I9S ga%
waste/year. (amt.:
Amount of ?lant available Ni`_roaen (PAN) Produced Per Yea-
700 an —orals X7. 4g lbs. PAN/an'_.^al/vear = 3�86 Ibs. PAN/year.
(PAN :=om N. C. Tech. Guide Std. 633)
Applying the above amount of waste is a big job.. You should plan
time and have accronr'_ate ecuipment to apply the waste in a timely
manner.
The fallowizq acreage wi L be needed for waste application based or
the crop to be grown and surface anplicat'_on:
Table 1: AC?.ES CWND BY PRCDUC=R
�_ Tielc So-;-' Crop_ Lbs. N Acres Lbs. N Month of
s.. No. Type � Per Ac.' UtilizeApplicat ion
i111�1S��iiC��'� �`Z_��i
' d1.��✓/.71i i-
f fti
XMITIU0. M
Y
t f.
' rbis N is from animal waste only. If nutrients from other
sources such as commercial fert_'1?cer are applied, tbev must be
accounted for. N rust be based on realistic veld exaectat'_ea.
NOTE, The aool.icator is cautioned that P and K may be over apPlie:
wlxile meeting the N recuirements. Beg_ c:_g in 1996 the Coastal
Cone Management Act will requ;re farmers in some eastern ccumt_es
of North Carn1_aa to have a nutrient management Plan that adcresse_
all nutrients. Th.'s Plan only addresses N?trogen.
ReU,sA / v -N- 9 q 2 C7a�e
L,1vdowNe2 �Be ,

AVMs 00 9q
TIA UTI�IZA�'. QN;:.:_PLAN
;able 2: ACR—rS WITH CR LONG TZ.m LzASB
(,lgroeaeat with adjacent landowner =ust be attacsed)
(Required only 1: operator does not own '
adequate land (see Required Specification 2))
Tract Field Soil Cron Lbs. N * acres Lbs. N Mont of
# Type Per Ac. Utilized Application
See ootnote for :able 1.
Totals froz: above Tables
Acres Lbs. N
Utilized
Table 1 .vY i A I
Table Z
Total I
Amount 'of N o_ d I 3 68.6
r Supllls or elicit 1235
NOTE: The Waste Utilization Plan must contain provisions for
periodic land application of sludge at agronomic rates. '*he
Sludge will be nutrient rich and will require precautionary
measures to prevent over application of nutrients or other
elements.
/D-/S. 9 y
3

FEE-19-00 09:26 PM DOUBLE E
FARMS
336 366
3368
•-,Valuu av;ce #jis8888Z8
00
P.04
1201
WASTE UTILIZATION PLAN
See afta&W map showing the fields to be road jar the udli atlon of waste water.
AMICATION OF WASTE BY IRRIGATION
FitldNo.
(AC)
SoU
Type
Crop
Appl.RAte
Inter.
bUs•Appl.
Amt/Cyck
lathes
Mao:
Cycles
Per Year
T811110
Appl.
ACde
Travel
speed
pt/Mlo
a
ii1 &/ak
r _
O.
0,75
3
2.,Z5
I- ,
3,
T a
�.d
r
TMTAsts. U WpT p="WWAM a 1y gasp 4*L sV MKrAneK Ww&vD. A10eM.TA WgL16Nereee rel.eeY Lfr= a\ L Mr.
Your facility is designed for 1 (a days of temporary storage and the temporary storage must
be lemoved On the average Of once every_-vIONMS. In no instatloe should the
volllrne of waste being stared is your mature exceed Elevation_
Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or
Soil and Water Coasecvatioa District offioo a$or you receive the waste analysis report for
assistance is determiaiag the amount per acre to apply and the proper application rate prior to
applying the waste.
NARRATIVE OF OPERATION.' ;
,-A -41,uj ev� �r.• Cr 13�9 9
4
i

J
P
Facilih' Number Dole of Inspection
•rime of hut,urtiun
p Permitted E Certified p Conditionally Certified p Registered p M perahona
Farm Name: Double.E.Ea[ms............................................................................................ County: Sorry
' a
Other
r--T.7UW—1 24 hr. (hh:mm)
Date Last Operated:
WSRO
Owner Name: Thamas..Edward............... Johnsonjr............................................... Phone No: 9.]DrM.6482.7 ..........................................................
Facilitv Contact:
'ritie:
Phone No:
Mailing Address:.1.99..W.hite.Rd........................................................................................ EIhja.XC .................................................................
Onsile Representative:
Integrator:
Certified Operator 1homes.E............................ Johnson.dr,..................................... Operator Cerlification Number:21416 ............................
Location of Farm:
Latitude ®9®� ®°` Longitude ®� ®° ®°•
Swine Capacity Population
® Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑Gtts
p Boars
Poultry Capacity Population Cattle Capacity Population
❑ Layer 1 1❑ Dairy
❑ Non -Layer ❑ on -Dairy
❑ Other
Total Design Capacity 7,680
Total SSLW 230,400
Number of Lagoons .'� ❑ Subsurface Drains 113LagoonArea ❑ pray to rea
Holding Ponds / Solid`Traps ❑ No Liquid Waste Management System
I. Is any discharge observed from any part of the operation? ❑ Yes N No
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. 1 f discharge is observed, was the conveyance man-made? ❑ Yes ❑ No
I). ]['discharge is observed, did it reach Water of the State'? (I f yes, notify D WQ) ❑ Yes ❑ No
c. Ifdischar_e is observed, what is the estimated flow in -al/tin?
d. Does discharge bypass a lagoon system? (Ihyes, notify DWQ) ❑ Yes ❑ No
2. Is there evidence of past discharge from any part of the operation? ❑ Yes ®No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ®No
Waste Collection & Treal[tent
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes g No
Strucuu-C I Strucwre 2 Structure 3 Structure 4 Suvenun 5 StrtlCIUrC ti
Identifier:.................1........................................................................................................................... ......................................................................
Freeboard(inches): ............ 3..YeCL............ .................................... ................................... .................................... .................................... ....................................
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes N No
seepage, etc.)
3/23/99 Continued on back

Facility Number: 86_29� In,pcctiun
6.
Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
p 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?
p Yes
® No
8.
Does any part of the waste management system other than waste structures require maintenance/improvement?
p Yes
N No
9.
Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
p Yes
®No
Waste Application
10.
Are there any buffers that need maintenance/improvement?
p Yes
®No
11.
Is there evidence of over application? p Excessive Ponding p PAN
p Yes
®No
12.
Crop type Fescue (Graze) Corn (Silage & Grain) Small Grain (Wheat, Barley, Tobacco
13.
Do the receiving crops differ with those designated in the Certified Animal N>as[e Management Plan (CAWMP)?
p Yes
®No
14.
a) Does the facility lack adequate acreage for land application?
p Yes
®No
b) Does the facility need a wettable acre determination?
p Yes
®No
c) Does this facility lack adequate documentation to make a determination of adequate acreage?
15.
Does the receiving crop need improvement?
p Yes
®No
16.
Is there a lack of adequate waste application equipment?
p Yes
®No
Required Records & Documents
17.
Fail to have Certificate of Coverage & General Permit readily available?
p Yes
®No
18.
Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
p Yes
®No
19.
Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
p Yes
®No
20.
Is facility not in compliance with any applicable setback criteria in effect at the time of design?
p Yes
®No
21.
Did the facility fail to have a actively certified operator in charge?
p Yes
®No
22.
Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
p Yes
®No
23.
Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
p Yes
®No
24.
Does facility require a follow-up visit by same agency?
p Yes
®No
25. Were any additional problems noted which cause noncompliance of the Certified AWMP? p Yes ® No

p Registered 0 Certified p Applied for Permit p Permitted
Date Last Operated:
Farm Name: Alouhle.E.Eurms............................................................................................ County: Surry WSRO
Owner Name: Thamas.Edward............... dalinsan,.Jr............................................... Phone No: 9.1fl-.36.6.482.7 ..........................................................
FacilityContact: ...............................................................................Title:............................................................... Phone No:
MailingAddress:199..W.hite.Bd........................................................................................ Elkin.N.C..................................................................
Onsite Representative: Ellenjoltnson............................................................................. Integrator:....................................,..................................................
Certified Operator: Thomas.E............................ Johnson.Jr....................................... Operator Certification Number:21.416.............................
Location of Farm:
Latitude ®•®` ®" Longitude ®•
a
i 1 ULA4d
i
1. Are there any buffers that need maintenance/improvement?
estgre Capacity ,;,7,680
Total SSLW 230,400
2. Is any discharge observed from any part of the operation?
Discharge originated at: p Lagoon p Spray Field p Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in galhnin?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
3. Is there evidence of past discharge from any part of the operation?
4. Were there any adverse impacts to the waters of the State other than from a discharge?
5. Does any part of the waste management system (other than lagoons/holding ponds) require
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
7. Did the facility fail to have a certified operator in responsible charge?
7/25/97
p Yes ® No
p Yes ® No
p Yes p No
p Yes p No
p Yes []No
p Yes ® No
[]Yes ® No
p Yes ® No
p Yes N No
p Yes ® No

um er: 6_29 Dateection
C. there lagoons or storage ponds on which need to be properly closed?
uctures (Laeoons,Holdine Ponds, Flush Pits, etc.)
�. Is storage capacity (freeboard plus storm storage) less than adequate?
Structure 1 Structure 2
Identifier:
Freeboard (ft): ........... 2..f=t............
10. Is seepage observed from any of the structures?
Structure 3
w
Structure 4
11. Is erosion, or any other threats to the integrity of any of the structures observed?
12. Do any of the structures need maintenance/improvement?
(If any of questions 9-12 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers?
Waste Application
14. Is there physical evidence of over application?
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
p Yes ® No
p Yes a No
Structure 5 Structure 6
15. Crop type .......C.mn4Silaga.&.G.rain.)....... ...................... F.escue..................................................................................
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
17. Does the facility have a lack of adequate acreage for land application?
18. Does the receiving crop need improvement?
19; Is there a lack of available waste application equipment?
20. Does facility require a follow-up visit by same agency?
21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
22. Does record keeping need improvement?
For Certified or Permitted Facilities Only
23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
24. Were any additional problems noted which cause noncompliance of the Certified AWMP?
25. Were any additional problems noted which cause noncompliance of the Permit?
R . DNyvtolatlons.or 4MC1'encieS'Were.nA)tecl .tlunng this visit:. Y on. will.receive no' further .' .'
::::co'rz....i....... :visit :::::::::::::::::::::::: :
::::::::::::::::::::::::::::::::::::::::::::::::
p Yes ® No
p Yes N No
p Yes ® No
p Yes ® No
p Yes N No
p Yes ®No
p Yes ®No
.13 Yes ®No
13 Yes ®No
p Yes ® No
p Yes ®No
p Yes ®No
p Yes ® No
p Yes ® No
p Yes ® No