620012_ENFORCEMENT_20171231

NUH I H LAHULINA
Department of Environmental Qual
OX)

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
July 18, 2003
CERTIFIED MAIL
RETURN.RECEIPT REQUESTED
Mr. Edward Johnson
475 Tall timber Drive
Pinehurst, NC 28374
Subject: Rescission of Notice of Violation /
Issuance of Notice of Deficiency
Naked Creek Farm
Facility Number 62-12
Montgomery County
Dear Mr. Johnson:
Alan W. Klimek, P.E. Director
Division of Water Quality
Thank you for your recent submittal of the information requested in our letter dated April 15,
2003. We greatly appreciate the effort that you made in compiling this information and sending
it to our Fayetteville Regional Office by the date required. We also appreciate the fact that you
reported the problem with high freeboard to our staff as required by your permit and worked with
our staff to manage the problem once it occurred.
Upon review and consideration of the information submitted, the Fayetteville Regional Office
has determined that no further compliance/enforcement actions will be taken by the Division for
these high freeboards.
Also, based on your actions to properly operate your facility, the Division of Water Quality
hereby rescinds the Notice of Violation that was issued to you on April 15, 2003, and replaces it
with this Notice of Deficiency.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include, but are not limited to, water conservation practices, adding additional
application site's, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the 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.
Customer Service: Mailing Address: Telephone: [phone]
1 800 623-7748 1617 Mail Service Center Fax: [phone]
Raleigh, NC 27699-1617 State Co u rier #52-01 -01
An Equal Opportunity 1 Affirmative Action Employer
50% recycled 1 10% post -consumer paper
http:llh2o.enr.state.nc. us
doh
NOENR
Location:
512 N. Salisbury St.
Raleigh, NC 27699-1617

Inadequate Freeboard
Page 2
Thank you again for your cooperation. If you have any questions, please do not hesitate to
contact the staff of our Fayetteville Regional Office at 910-486-1541.
Since ,
f,.
P 1ERa s
Water Quality Regional Supervisor
cc: FRO CAFO File: 62-12
Non -Discharge Compliance and Enforcement Unit
Central Files

nF
1NAT�.
4G
r
CERTIFIED MAIL
TUR R EIPT RE UE TED
EDWARD JOHNSON
475 TALL TIMBER DR.
PINEHURST NC 28374
Dear Edward Johnson:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
June 26, 2003
JUL 2 2003
Subject: Notice of Violation and Revocation for Nonpayment
Naked Creek Farm
Permit Number: AWS620012
Montgomery County
In accordance with North Carolina General Statute 143-215.10G, all animal operations who receive an animal
waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are
billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste
management system permit was issued on 4/18/2000.
Your annual permit fee for the period of 4/18/2003 - 4/17/2004 is $150.00. Your payment was due 6/8/2003.
Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit,
pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual
Animal Waste Management System Permit .fee for your animal operation is received within that time. Operation of an
animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is
subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If you have any questions, please contact Fran McPherson at [phone] ext. 210.
incerel t
Alan W. Klimek, P.E.
cc: Non -Discharge Branch Compliance/Enforcement Unit
Fayetteville Regional Office
Montgomery County Health Department
Permit File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper

Facility Number �Date of visit. Y iz ��- Time: ton
Not O er tional 0 Beiow Threshold
® Permitted 0 Certified (] Conditionally Certified 0 Registered Date Last Operated or Above Threshold:
Farm Name: GCounty: /
Owner Name:Phone No: ( y1b� �7.3' " p2s—
Mailing Address: - �T x1 G�.��� G� . /b -2 777gr
Facility Contact: .�.�i�.J .f�.tJM�/�"GiJ Title: Phone No:
Onsite Representative- .j�' ,f /1,A) Integrator: "T
Certified Operator: /h6".v Operator Certification Number:
Location of Farm:
❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude 0' Du Longitude 0' 0 ��
4. Design , 'Current;-,, :Design, i Current
.,Swine, Ca acih .-iPo ulation h,. Poul 'Ga at itv .i Pti ulatian
Wean to Feeder
I -7/AY
❑ La er
-r-
❑ Feeder to Finish
10 Non -Layer
❑ Farrow to Wean
❑ Farrow to Feeder
': ; ❑ Other
❑ Farrow to Finish
"Totaf Desii
j, 1
❑ Gilts
❑ Boars
P
Waste
Discharges & &Teliln Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Svrav Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
=Design ;' 'Current, ,
,Cattle &Pic,itv,il�Po ulstion
❑ Dairy °
❑ Non -Dairy I�>a
M''
,tl,6apaciq.
dotal sk*'
`E
b. If discharge is observed, did it reach Water of the State? (if yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system'? (If yes, notify DWQ)
2. Is there evidence of past discharge from any part of the operation?
Area ILj SprayField Area I
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
Waste -Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillwav
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5
Identifier:
Freeboard (inches): 2.�
05103101
❑ Yes ,M No
❑ Yes RNo
❑ Yes IRNo
❑ Yes PTNo
❑ Yes �RNo
❑ Yes ;R-No
❑ Yes 119 No
Structure 6
Continued

1 , .
Facility Number:
Date of Inspection �7
5. Are there any immediate threats to the integrity of any of the structures observed? (ic/ trees, severe erosion,
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
(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?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Annlication
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload
❑ Yes RNo
❑ Yes )4 No
Yes ❑ No
❑ Yes PNo
❑ Yes '®,'No
❑ Yes (IR No
❑ Yes J;allo
12. Crop hype A0_z'-u 'Zo
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes No
14. a) Does the facility lack adequate acreage for land application?
❑ Yes
RNo
b) Does the facility need a wettable acre determination?
❑ Yes
FX[No
c) This facility is pended for a wettable acre determination?
❑ Yes
PNo
15, Does the receiving crop need improvement?
❑Yes
w
16. Is there a lack of adequate waste application equipment?
❑ Yes
19No
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit or other Permit readily available?
❑ Yes
No
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checks, dd'gn, T!pj,. etc.) ✓ —�
❑Yes
No
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
❑ Yes
�No
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
PINo
21. Did the facility fail to have a actively certified operator in charge?
❑ Yes
No
/
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
❑ Yes
;RNo
(ie/ discharge, freeboard problems, over application)
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
No
24. Does facility require a follow-up visit by same agency?
❑ Yes
No
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
XNo
10 No violations or deficiencies were noted during this visit.. You will receive no further correspondence about this visit.
' ...�': .z..a.: :r?!r rIR 1 �.n-,1,!a-k. .A.1t..:Gi :�bV.;lt�v351� t I,. Fk ai•.;I � �.4+"Ii4.�.NS;}iE.: ?I: IH: i'i� F - ;4�`G u� , ,. t.+.-:,i-;1i+.a -;. �'..o' hNk ,ALa_r ".i"t� �i �i �e .�:' ii I! i .cri-�'r N �r,.-'r:";ES
Co>otments (refer to,questlon #) (Exphtin=any YE5 answers;andlor any recommendations or any,other comments:
:Use diiwiri s of:facili ,tobetter ex laiiilbituationi!i use additional: a es as necessa') :r ``k=l= t lkI;
f,ll i'•❑Field Coov ❑Final Notes 1,
�rry4}:rilrra3
r,,,, € „EF; j. rii ,rt..3,tj`iityp:l:e,j!(r, rp jh}y°,j, 1�,{61{! ss�. . !•: , , lei
., r$:K1�ciaitls_=:illiirti.S:ix,.tl€,•111.!_�tllr§lilk3lsls i3 .�i§1.SH..4iija �.tiRT:ai�"f 1..1..,!-. ,;hWk,�.!1:I IlSFII,�<Sa111iaE-1. .,1L4.= 3:Bit�l/9f��',$.. F. .�. !�ildi,jwry7,�'ig4:,ax,<
�/� !�G✓/ / �i4 .✓ ael irk'/
I'd it a/ar .9 , .s�v�j�s� / L�.✓dcs��i�f
Reviewer/Inspector Name i . i` T.
Reviewer/]nspector Signature: Date: 6Z
05103101 C r" ued /

Facility Number: �,� — /2 Date of Inspection /L D
dor Issues
26, Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge atfor below Yes ❑ '1I0
liquid level of lagoon or storage pond with no agitation?
2T Are there any dead animals not disposed of properly within 24 hours? ❑ Yes XtNO
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt. ❑ Yes F-110
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes /MNO
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.) ❑ Yes P10
31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes �Vo
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes PVo
''Atiditi'onafComments and/or Drawings: r
n
AL
05103101

Facility Number Date or visit: Time; � / t
Q Not Operational C Below Threshold
Permitted E Certified [3 Conditionally Certified 13 Registered Date Last Operated or Above Threshold: .........................
Farm Name: ............. R. .... C. of rf^....................................... County: ........
,e"1e47......
....
I..................
OwnerName:................Z �0/ .. -V. ze-/......a....................................... Phone No:. %.6y1..... �%—.....� Y .,............
Facility Contact: ...........6.cl......�&./— er....................Title: Phone No:...................................................
—11
Mailing Address: ........ Z-1 .. d %.... .... U..d .........�L.. 1"... Y�,....,lil..e......r...7.7. G .................... ................... ...
Onsite Representative:....... .{, ,..... 4,4� ........................................ Integrator: ,,,�
Certified Operator ........ ,�C i.�+� . � � .... Operator Certification Number:...........
Location of Farm:
[]Swine []Poultry []Cattle []Horse Latitude �' �� �« Longitude
Design
Current 'Design. Current
Design` Current'
S►�tne..: Ca city
Population Poultry Ca aci ,-Po ulation• Cattle
Ca 'aci
Po RUM".
Wean to Feeder le
/a ❑ Layer ❑ Dairy
M.
❑ Feeder to Finish
❑ Non -Layer ❑ Non -Dairy
❑ Farrow to Wean
❑ Farrow to Feeder
[3 Other
€
❑Farrow to Finish
Total "Design Capacity
❑ Gilts
-;
❑ Boars
Total,aSLW
..,
a ' s Number of Lagoons E ❑ Subsurface Drains Present ❑ Lagoon Area
❑ Spray Field Area ,J;
�-;Holding%Ponds SolridTraps- ❑ No Liquid Waste Management System
`,' sE E, ;k.,i„t
DisehaEM & Stream Impacts
1. Is any discharge observed from any part of the operation? ❑ Yes No
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made'? ❑ Yes No
b. If discharge is observed, did it reach Water of the State'? (If yes, notify DWQ) ❑ Yes E-No
c. if discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes &I No
2. Is there evidence of past discharge from any part of the operation? ❑ Yes ,ENO
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? []Yes ,kNo
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate'? ❑ Spillway ❑ Yes RNo
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure G
c si
Identifier: ............. ••. ......... .... ........ ....................................................................................................................................................
Freeboard (inches);
5100 Continued on back

Facility Number: Date of Inspection Printed on: 1/9/2001
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes No
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan? ❑ Yes XNo
(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? VrYes ❑ No
8. Does any part of the waste management system other than waste structures require maintenance/improvement? r❑`Yes )j�No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings? ❑ Yes No
Waste Application
10. Are there any buffers that need maintenance/improvement? ❑ Yes No
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes XNo
12. Crop type
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? [:]Yes RNo
14. a) Does the facility lack adequate acreage for land application? ❑ Yes 1K No
b) Does the facility need a wettable acre determination? ❑ Yes ZNo
c) This facility is pended for a wettable acre determination? ❑ Yes 9No
15. Does the receiving crop need improvement? ❑ Yes eS No
16, Is there a lack of adequate waste application equipment? ❑ Yes ® No
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available? A'Yes ❑ No
18, Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ W,,VA checkldesign, maps, etc.) �� ❑ Yes No
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sartrole reports) JR Yes ❑ No
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ YeSANo
21. Did the facility fail to have a actively certified operator in charge? ❑ Yes No
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application) ❑ Yes ,}] No
23. Did ReviewerAnspector fail to discuss review/inspection with on -site representative? ❑ Yes No
24. Does facility require a follow-up visit by same agency? ❑ Yes No
25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes gNo
�' 4.*iO101<i#iis;ot. dtf#eienoieg rare jiO fied. 005fig 00S,visit; • Y00 <flv <eeoiye 4, tutt�o . .
• Corresoornidence: agouti this visit..... ' ::.....: ' ....:..:::...:....... :
UsE`e dratvmgsvof facility to'better ezplsin situations (use lad'dltionim pages as ne et:sary) �1 + t, ;
7 �i� ���d d�� G � "/��� / / G�4r11� �C✓•+r�c:s�� .ts�w,. r Ile- _ a
oe
f � �� �iL ��.�1�1/.Fit.t'�,�l�r.y��/�/i4��f� A,d�/`fc/��� 7's�r i✓� /P�q/rC
�.�_ ,lam...%G,�,w.✓/:�/.� ,,��1 ��,.....� i>�,� ,.�,��
,�.3
Reviewer/Ins ector Name
P
Reviewer/Inspector Signature �,,,,,�� �G,� Date: xf-- d /' 5/00

Facility Number: �Z — / Date of Inspection Printed on: 1/9/2001
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below rM Yes ❑ No
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes 0 No
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes No
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes No
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.) ❑ Yes B No
31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes No
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ,&No
Mdifional'Commen 'an or raw n € j,1- 1116,�
I- EIS IY'.-.: �.I i' ib, :E; .t` , �s�. �, v_!1: 1Ab
S/00
S/00

A
O�0F W rFRpG Michael F. Easley
Governor
rWilliam G. Ross Jr., Secretary
> Department of Environment and Natural Resources
4 Alan W. Klimek, P.E. Director
Division of Water Quality
April 16, 2003
t
CERTIFIED MAIL s
RETURN RECEIPT REQUESTED y .;y'i 3 2003
Edward Johnson
475 Tall Timber Dr.
Pinehurst NC 28374�
SUBJECT: Notice of Violation
Request for Information
Inadequate Freeboard
Naked Creek Farm
#62-12
Montgomery County
Dear Sir or Madam:
On March 20, 2003, a representative of your animal operation informed the Division of
Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility.
This lack of adequate freeboard is in non-compliance with the Certificate of Coverage
issued to this facility on April 18, 2000. In addition to this Notice of Violation (NOV), this non-
compliance is subject to an appropriate enforcement action by DWQ. This action can consist of
one or more of the following: a civil or criminal enforcement action; an injunction; and/or a
requirement to apply for coverage under an individual permit. The action chosen will be based
on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken
to restore the needed freeboard; and the actions being proposed to prevent the problem from
reoccurring.
To assist us in our review, please provide the Fayetteville Regional Office with an
evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard
violation(s). This evaluation and strategy must include but is not limited to the following:
Current Freeboard level(s)
Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal
Spraying records for the past 12 months up to the date of submittal
Customer Service: Mailing Address: Telephone [phone]
1-877-623-6748 1617 Mail Service Center Fax [phone]
Raleigh, North Caroline 27699-1617 State Courier #52-01-01
An Equal Opportunity/Affirmative Action Employer
50% recycled / 10% post -consumer paper
http✓/h2o. enr. state. nc. us
Location:
512 N. Salisbury St.
Raleigh, NC 27699-1617

Inadequate Freeboard
Page 2
Rainfall records for the past 12 months for this site up to the date of submittal (if
available)
Cropping system and PAN specified in the CAWMP. If the cropping system was not in
compliance with the facility's CAWMP, provide details of the cropping system in place
for the past 12 months.
A summary of actions taken to restore the needed freeboard in the lagoon(s) including but
not limited to removal of animals from the site, delay of restocking of animals, pumping
and hauling waste to another site (specify site), securing additional irrigation equipment,
and securing additional spray sites.
A description of water conservation measures in use at the facility and the date(s)
installed.
If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide
an updated Plan of Action as to how the facility will return to compliance.
Provide a detailed description of the actions taken or proposed to be taken to insure that
there are no further freeboard violations at this facility.
This information must be received by the Fayetteville Regional Office at the following
address no later than 10 days following receipt of this letter.
Division of Water Quality
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
Once this information is received and evaluated by the DWQ staff, a determination will
be made as to the appropriate compliance/enforcement actions to be taken. Each case will be
evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem,
efforts made to resolve the problem once identified, and efforts proposed to prevent future
problems will be positive factors in this determination.
Nothing in this letter should be taken as removing from you either the responsibility or
liability for this non-compliance or future cases of non-compliance. If you have any questions
regarding this letter, please do not hesitate to contact our Fayetteville Regional Office Staff at
[phone].
Sincerely,
an W. Klimek P.E.
Direct
Ior
cc: Fayetteville Regional Office
Non -Discharge Compliance/Enforcement Unit
Central Files

-AhXEI ED
"APR 9 2001
April 4,2001
Mr. Robert F. Health
Environmental Specialist
NCDENR
225 Green Street -Suite 714
Systel Building
Fayetteville, NC 28301-5043
Dear Mr. Health:
Thanks for working with us on getting our waste management plan rewritten. The Montgomery County
NRCS office has graciously agreed to change the PAN to comply with the regulations. As soon as this is
completed, I will forward the revised copy to your office.
As for as the other discrepancies we found the Certificate of Coverage and the General Permit for our
facility after you left in another pile of papers. I believe you have a copy but I will send you another
anyway. We are starting to clear the small samplings and weeds off lagoon # 1 and will establish a more
permanent grass shortly. I am in contact with Lynn Ciolli with the company Permalon to arrange for the
repairs to the lagoon liner. They do not require the lagoon to be fenced in order for the warranty to be valid
but i have to agree with you that it sounds like a good idea. 1 will call soon to get prices on fencing.
Thanks for all of you help. If you have any questions please call me at 910-673-7825.
Sincerely,
T. EDWARD JOHNSO
Naked Creek Farm

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
April 18, 2000
EDWARD JOHNSON
NAKED CREEK FARM
PO BOX 808
WEST END NC 27376
1 TMA
•
NCDENR
NORTH CAROLINA DEPARTMENT OF'
ENVIRONMENT AND NATURAL RESOURCE$
Subject: Certificate of Coverage No. AWS6.0012
Naked Creek Farm
Swine Waste Collection, Treatment,
Storage and Application System
Montgomery County
Dear Edward Johnson:
In accordance with your application received on September 17, 1999, we are forwarding this Certificate
of Coverage (COC) issued to Edward Johnson, authorizing the operation of the subject animal waste
collection, treatment, storage and land application system in accordance with General Permit
AWGI00000. This approval shall consist of the operation of this system including, but not limited to,
the management of animal waste from the Naked Creek Farm, located in Montgomery County, with an
animal capacity of no greater than 7104 Wean to Feeder and the application to land as specified in the
Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the Division.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS620012
Naked Greek Farm
Page 2
This COC is not automatically transferable. A name/ownership change application must be submirted to
the DWQ prior to a name change or change in ownership,
It' any parts, requirements, or limitations contained in this COC arc unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff
may be reached at [phone]. If' you need additional information concerning this COC or tht
General Permit, please contact Susan Cauley at [phone] ext. 546.
Sincerely,
\ L
err T. Stevens
ce: (Certificate of' Coverage only for all ce's)
Montgomery County Health Department
Fayetteville Regional Office, Water Quality Section
Montgomery County Soil and Water Conservation District
Permit File
NDPU Files

NORTH CAROLINA
ENVIRONMENTAL N-LANAGEMENT CONLNUSSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
SWINE WASTE OPERATION GENERAL PERM UT
This permit shall be effective from the date of issuance until April 30, 2003. Holders of
Certifjcates of Coverage (COC) under this permit shall comply with the following specified conditions
and limitations:
1. PERFORMANCE STANDARDS
1. The animal waste collection, treatment, storage and application system permitted under
this permit shall be effectively maintained and operated as a non -discharge system to
prevent the discharge of pollutants to surface waters, wetlands, or ditches. Application of
waste at agronomic rates to terraces and grassed waterways is acceptable in accordance
with Natural Resources Conservation Service (MRCS) Standards. Facilities whsch are in
compliance with their CAWMP and this permit, which unintentionally discharge as a
result of a storm event greater than the 25-year, 24-hour storm, will not be considered to
be in violation of this permit. '
2. The CAGY Nv is hereby incorporated by reference into this general permit_ New or
expanding farms are required to be certified prior to the stocking of animals. The
CAWMP must be consistent with all applicable statutes, rules and standards in effect at
the time of siting, design and certification of the facility. Any violation of the CAWMP
shall be considered a violation of this genera] permit and subject to enforcement actions.
A violation of the General Permit may result in the Perrnittee having to take immediate or
long term corrective action(s) as required by the Division of Water Quality. These
M
actions may include modifying the CAWP, ceasing land application of waste, or
removing animals from the farm.
3. The facility may not be expanded above the capacity shown in the COC until a new COC
reflecting the expansion has been issued.
4. A copy of this General Permit, COC, certification forms, lessee and Iandowner
agreements, and the CAWMP shall be readily available at the farm (stored at places such
as the farm residence, office, outbuildings, etc.) where animal waste management
activities are being conducted for the life of this permit. These documents shall be kept
in good condition and records shall be maintained in an orderly fashion.
5. For all new and expanding operations, no collection or storage facilities may be
constructed in a 100-year flood plain.

6. Existing swine dry lots may remain in wetlands as long as the wetlands uses a:t not
removed or degraded as a result of the swine. The swine however may not be confined
within 100 feet of an adjacent stream or a seasonally -flooded area. The seine also rn>>st
not cause a loss of more than 1017b of the existing tree canopy. )Where trees do not exist,
the area must be managed to include crop rotation.
11. OPERATION AND MAINTENANCE REQUIREMENTS
The collection, treatment, and storage facilities, and land application equipment and fields
shall be maintained at all times and properly operated.
2. A vegetative cover shall be maintained on all land application fields and buffers in
accordance with the CAWMP. No waste may be applied upon fields not included in the
CAW.W, .
3. Lime must be apptied, as needed, to maintain soil pH in the optimum ranee for crop
production.
�. Land application rates shall be in accordance with the CAWMP. In no case shal] land
application rates exceed the Plant Available Nitrogen rate for the receiving crop or result
in runoff during any given application. ;
5. Application of animal waste onto land which is used to grow crops for direct human
consumption (e.g., strawberries, melons, lettuce, cabbage, apples, etc.) shall riot occur
following the planting of,the crop or at any time during the growing season, or in the case
of fruit bearing trees, following breaking dormancy. Application of animal wastes shall
not occur within 30 days of the harvesting of fiber and food crops for direct human
consumption that undergo further processing.
6. If manure or sludges are applied on conventionally tilled bare soil, the waste shall be
incorporated into the soil within two (2) days after application on the land. This
requirement does not apply to no -till fields, pasture, or fields where crops are actively
growing.
7. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be
discharged into the animal waste collection, treatment, storage and application system.
Washdown of stock trailers, owned by and used to transport animals to and from this
farm only, will be permissible as long as the system can accommodate the additional
volume. Only those detergents and disinfectants that are labeled by the manufacturer as
readily biodegradable may be utilized.
8. Disposal of dead animals shall be done in accordance with the North Carolina
Department of Agriculture and Consumer Services (NCDACS) Veterinary Division's
regulations.

9. Unless accounted for in temporary storage volume, all uncontaminated runoff from the
surrounding property and buildings shall be diverted away from the animal waste lagoons
and storage ponds to prevent any unnecessary addition to the liquid volume in the
structures.
10. A protective vegetative cover shall be established and maintained on all lagoon/storage-
pond embankments (outside toe of embankment to maximum pumping elevation), berms,
pipe runs, and surface water diversions. Trees, shrubs, and other woody vegetation shall
not be allowed to grow on the lagoon/waste storage pond embankments. Ail trees shall
be removed in accordance with good engineering practices. Lagoon/waste storage pond
areas shall be accessible, and vegetation shall be kept mowed.
11. At the time of sludge removal from a lagoon, the sludge must be managed in accordance
with a CAWMP. When removal of sludge from the lagoon is necessary, provisions must
be taken to prevent damage to Iagoon dikes and liners.
12. Lagoons/storage ponds shall be kept free of foreign debris including, but not limited to,
tires, bottles, light bulbs, gloves, syringes or any other solid waste.
13. The facility must have one of the following items at all times (a) adequate animal waste
application and handling equipment, (b) a lease, or other written agreement, for the use of
the necessary equipment, (c) a contract with a third party applicator capable of providing
adequate waste application, or (d) a contract for the purchase of the equipment.
Equipment shall be capable of meeting permit condition II (4).
III. MONITORING AND REPORTING REQUIREMENTS
1. An inspection of the waste collection, treatment, and storage structures and runoff control
measures shall be conducted at a frequency to insure proper operation but at least
monthly and after storm events. For example, lagoons, storage ponds, and other
structures should be inspected for evidence of erosion, leakage, damage by animals or
discharge. Any major structural repairs (to lagoons or waste storage ponds) must have
written documentation from a technical specialist certifying proper design and
installation. However, if a piece of equipment is being replaced with a piece of
equipment of the identical specifications, no technical specialist approval is necessary
[i.e. piping, reels, valves, pumps (if the GPM capacity is not being increased or
decreased), etc.].
3

?. if not already installed at this facility, a waste -level gauge to monitor waste levels sail be
installed within 60 days of issuance of the COC under this general permit. Tnis gauge
shall have readily visible permanent markings indicating the maximum liquid level at the
top of the temporary liquid storage volume, minimum liquid level at the bottom of t',t
temporary liquid storage volume, top of the dam elevations. 'N here storage ponds at
utilized, only a gauge indicating the maximum liquid level at the top of the temporary
Liquid storage volume and top of dam elevations need be installed. Caution must be taken
not to damage the integrity of the liner when installing the gauge. Waste lagoon and
storage pond levels shall be recorded weekly on forrns supplied or approved by the
DWQ, For level gauges already installed, the gauge shall have at a minimum: readily
visible permanent markings indicating the maximum liquid level at the top of the
temporary liquid storage volume and minimum liquid level at the bottom of the
temporary liquid storage volume.
3. A representative Standard Soil Fertility Analysis, including pH, copper, and zinc, shah be
conducted annually on each application field receiving animal waste. The results of these
tests shall be maintained on file by the Pemiittee for a minimum of three years and shall
be made available to the DWQ upon request.
4. An analysis of the animal waste shall be conducted as close to the time of application as
practical and at least within 60 days (before or after) of the date of application. This
analysis shall include the following parameters:
Nitrogen Zinc
Phosphorous Copper
i
5. Records, including land application event(s) and removal of solids to an off -site
location(s) records, shall be maintained by the PerTnittee in chronological and legible
form for a minimum of three years. These records shall be maintained on forms provided
or approved by the DWQ and shall be readily available for inspection.
6. Regional Notification:
The Permittee shall report by telephone to the appropriate Regional Office as soon as
possible, but in no case more than 24 hours following first knowledge of the occurrence
of any of the following events:
a. Failure of any component of the anima] waste collection, treatment, storage and land
application system resulting in a discharge to surface waters.
b. Any failure of the animal waste treatment and disposal system that renders the facilit},
incapable of adequately receiving, treating or storing the animal waste and/or sludge.
c. A spill or discharge from a vehicle transporting animal waste or sludge to the land
application field which results in, a discharge to surface waters or an event that poses
a serious threat to surface waters.
d. Any deterioration or leak in a lagoon/storage pond that poses an immediate threat to
the environment.
Ell

e. Failure to maintain storage capacity in a lagoon/storage greater than or equal- to t:--
required in Condition V (3) of this General Permit.
f. Overapplying animal waste either in excess of the limns se: out in the CA, "NiP o:
where runoff enters surface waters.
g. Any discharge that bypasses a lagoon/storage pond resulting in a discharge to surface
waters or that poses a serious threat to the environment. .
For any emergency which requires immediate reporting after normal business
hours, please contact the Division of Emergency Management at 1-800-858-0368.
The Permittee shall also file a written report to the appropriate DWQ Regional Office of
the occurrence within 5 calendar days following first knowledge of the occurrence. This
report shall outline the actions taken or proposed to be taken to correct the problem and to
ensure that the problem does not recur. The requirement to file a written report may not
be waived by the DWQ Regional Office.
IV. L'-SPECTIONS
Any duly authorized officer, employee, or representative of the DWQ may, upon
presentation of credentials and in accordance with reasonable and appropriate biosecurittiv
measures, enter and inspect any property, premises or place on or related to the collection,
treatment, storage and land application system at any reasonable time for the purpose of
determining compliance with this permit; may inspect and obtain a copy of any records
that must be kept under the terms and conditions of this permit; and may obtain samples
of the animal waste, groundwater, soil, plant tissue, or surface water.
V. GEti-ERAL CONDITIONS
The issuance of a COC under this permit shall not relieve the Permirtee of the
responsibility for damages to surface waters or ground waters resulting from the ar:im 2
operation.
2. The Perrinee shall designate a certified animal waste management system operator to be
in charge (OIC) of the animal waste management system. The animal waste management
system shall be operated by the 01C or a person under the OIC's supervision.
3. The maximum waste level in lagoons/storage ponds shall not exceed that specified in. the
CAWNIP. At a minimum, maximum waste level for lagoons/storage ponds must not
exceed the level that provides adequate storage to contain the 25-year, 24-hour storm
event plus an additional I foot of structural freeboard. In addition to the above
requirements, for new and expanding farms with lagoon designs completed after
September 1, 1996, storage must also be provided for the heavy rainfall factor for lagoons
without an outside drainage area.
in the case of lagoons/storage ponds in series that are gravity fed, the 25-year, 24-hour
storm event and/or the heavy rainfall factor storage requirements for the system may be
designed into the lowest lagoon storage pond in the system. However, adequate
freeboard must be designed into each of the upper lagoons/storage ponds to allow
sufficient storage to prevent the waste level from raising into the structural freeboard
while the storm water is draining into the lowest lagoon in the system.
5

4. Should the DWQ have good reason to believe that any activities conducted pursuant to
this permit may cause or contribute any waste, directly or indirectly, to be intermixed
with the waters of the State, the DWQ may require any monitoring (including but not
limited to groundwater, surface water, animal waste, sludge, soil and plant tissue)
necessary to determine the source, quantity, quality, and effect of such waste upon tine
waters of the State. Such monitoring, including its scope, frequency, duration and any
sampling, testing, and reporting systems, shall meet all applicable Environmental
Management Commission requirements. "Good Reason" may be based on the findings of
a related Federal, State, Commission or DENR autborized study or report, or other
evidence showing that violations of State water quality standards or other applicable
environmental standards have occurred or may occur.
5. Failure to abide by the conditions and limitations contained in this permit, the facility's
CAWIviP and/or any COC issued under this permit may subject the Permittee to an
enforcement action by the DWQ in accordance with North Carolina General Statutes and
may include the requirement to obtain an individual non -discharge permit and/or the
modification of the animal waste management system
6. The issuance of a COC under this permit does not excuse the Permittee from the
obligation to comply with all applicable statutes, rules, regulations, or ordinances (local,
state, and federal).
7. if animal production ceases, the Permittee shall close the lagoons/storage ponds in
accordance with ]Natural Resource Conservation Service (NRCS) laRoon/storage pond
closure standards or develop and implement an animal waste management plan in
accordance with NRCS standards. Closure shall also include notifying the DWQ and
submittal of the Animal Waste Storage Pond and Lagoon Closure Report Form to DWQ-
Water Quality Section- Non -Discharge Branch within 15 days of completion of closure.
8. The annual permit fee shall be paid by the Permittee within thirty (30) days after being
billed by the Division. Failure to pay the fee accordingly constitutes grounds for
revocation of the COC granting coverage under this General Permit.
9. Failure of the Permittee to maintain, in full force and effect, lessee and landowner
agreements which are required in the CAWMP, shall constitute grounds for revocation of
the COC granting coverage under this General Permit.
10. Ti- s permit allows for the distribution of manure up to 4 cubic yards per visit to
individuals for personal use.

11. The Groundwater Compliance Boundary for the disposal systern constructed after
December 31, 1983, is established at either (1) 250 feet from the waste structures and
from the waste disposal area, or (2) 50 feet within the property boundary, whichever is
closest to the waste structures and the waste disposal area. If this facility was constructed
prior to December 31, 1983, the Compliance Boundary is established at either (1) 500
feet from the waste disposal area, or (2) at the property boundary, whichever is closest to
the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond
the Compliance Boundary is subject to the requirements of 15A NCAC 2L and the
Division in addition to the penalty provisions applicable under the North Carolina
General Statutes.
This General Permit issued the eighteenth day of May, 1998.
NORTH CAROLLNA ENVIRONMENTAL MANAGEMENT COMMISSION
A. Preston Howard, Jr., P. ector
Division of Water Quality
By Authority of the Environmental Management Commission
Swine «'ante General Permit Number AWG100000
7

�iorth Carolina
Department of Environment and Natural ResaurceS
Division of Water Quality
Fayetteville Regional Office
A-fichael F.. Easley, Governor
William G. Ross, Jr., Secretary
Kerr T. Stevens, Director
March 6, 2001
CERTIMED MALL
RETURN _RECEI -REQUESTED
Mr. Edward Johnson
P.O. Box 808
West End, NC 27376
SUBJECT: NOTICE OF DEFICIENCY
Naked Creek Farm
Facility No. 62 -12
Permit No, AWS620012
Montgomery County
Dear Mr. Johnson:
NCDENR
On February 15, 2001, staff from the Fayetteville Regional Office of the Division of Water Quality, conducted an
annual inspection of the Naked Creek Farm in Montgomery County. The inspection revealed that the farm needed a copy
of the Certificate of Coverage and the General Permit for the facility and that the lagoon dikes on lagoon # 1 needed the
weeds and small saplings cut and removed. Lagoon # 2 which has an artificial liner was observed to have several small
holes in the liner in several areas and a concrete block was observed under the liner which is abrasive and has resulted
in a small hole at the comer of the block in the liner, In addition, a review of the records identified that two (2) of the pulls
probably have received an over -application of plant available nitrogen (PAN) in the past 30 days.
The Division of Water Quality requests that the following items be addressed:
Collect a waste sample immediately (within 60 days of waste application) and determine if the new sample will
lower the calculated PAN below the allowable rate for the crop. Submit a copy Of the records with the simple
ple
for review within 30 days of receipt of this letter.
2. Contact the lagoon liner manufacturer! installer or a certified installer of the manufacturer to repair the lagoon
liner and retain a copy of the certified repair for your records. Contact the manufacturer of the liner to detefhiine
if a fence is required to insure adequate protection for the liner under the warranty conditions. Due tolhe
abrasions, (cuts and tears) observed during this inspection it appears protection forthe liner is needed.
3. Cut and remove the weeds and trees from the lagoon dikes and establish a suitable grass cover to prevent
erosion.
225 GREEN STREET- SUITE 7141 SYSTEL BUILDING 1 FAYETTEVILLE, NC 28301-5043
PHONE [phone] FAX [phone] WWW.EN .S1A1LNQ-US1LNR/
AN EQUAL OPPORTUNITY / AFFIR,4IATIVE ACTION EMPLOYER,, 504% RECYCLED/10% POST CONSUMER PAPER .,
DENR TOLL FREE HOTLINE: [phone]

Page 2
Mr. Johnson
March 6, 2001
If you have any questions concerning this matter, please do not hesitate to contact myself at [phone].
Sincerely,
Robert F. Heath
Environmental Specialist
-RFHIbh
cc, Sonya Avant - Compliance Group
Central Files
Trent Allen - DSWC Fayetteville Office
Tansel Hudson - Montgomery County NRCS
Leslie Stuffs - Murphy - Brown, Inc.

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Mr. Edward Johnson
P.Q. Box 808
West End, NC 27376
Dear Mr. Johnson:
R E C'';"E VEi;; rCCDENR
SEP 7 2000
NQRrf-I GAROLINA DEPARTMENT OF
,ENVIRONMENT AND NATURAL RESOURCES
August 22, 2000
CERTiF1ED MAIL
RETURN RECEIPT REQUESTED.
RE: High Freeboard Level
Farm #62-12
File No. PC 00-041
Under the authority delegated to me by the Secretary of the Department of Environment
and Natural Resources, I considered the factors related to the high freeboard level in your
lagoon that occurred at your farm during February of this year. Because you promptly reported
the high freeboard level and made every reasonable effort to solve the problems with your
irrigation equipment, I have decided not to assess a civil penalty in this case.
The Division of Water Quality appreciates your efforts to operate your farm in
accordance with state laws and regulations as shown by your actions in this case and by the
results of your farm inspections on February 8 and February23, 2000.
Nothing in this letter should be taken as removing from you the responsibility or liability
for failure to comply with all applicable state laws and regulations.
Sincerely,
Kerr T. Stevens
cc: Paul'Rawls; FRO'Regional-Supervisor
John Hasty, FRO
File # PC 00-041
Central Files
Alailing Address: Telephone [phone]
1617 Mail Service Center Fax [phone]
Raleigh, North Carolina 27699-1617 State Courier#52-01-01
An Equal Opportunity /Affirmative Action Employer
50% recYcled / I0%a post -consumer paper
hup://h2o. enr.state. Pic. us
Location:
512 N. Salisbury St.
Raleigh, NC 27699-1617

. . l
'ifI. ot €n-d '.Wae-rCoDtvistono'Sib a - n-' ser.v' - a ion_ - =sipevy.i- ew
„!.on3EDrvison WConspci
4i Dwiston oWateiQialrt;-C6mp11n►d rme
ectio1e
'kfKEEl! OtI1Cr',Agency;=Operation Review';,
J(p Routine 0 Complaint 0 Follow-up of DWQ inspection 0 hollow -up of DS%VC review 0 Other
Facility Number Z 1Z [late of Inspection 9 9 f : 03 5
lime of Inspection 24 hr. (hh:mm)
0 Permitted 0 Certified_ 0 Conditionally Certified 0 Registered 0 Not Opera Date Last Operated:
Farm Nttmc: �i��:c. C�R�r t'- i4eX�`"` County:........... ✓7! 74 tAEG...fl ...........:...................
.......AI,4.......//........................ ...................................................:.. /7 D
Owner Name. Phone .........V.l1�F..✓JtI.J... ...: Phone No: ,�e....l..-y..... .. ..:....................
Facility Contact: .... ?� rt~.1 iPx!'.:�r ......................title:.................................... Phone No:
Mailing Address: ...........1...r... �......� f�.....�P..�J.tJ.:. f....!�r� ,���..�� 111 t..r ;� 7'�.7,6 .......................
/
��C� ��........:.......inetrator:.:...Onsrte Representative: rzxx...
Certified Operator: k. /r7 /57iJ Operator Certification Number: ..........................................
Location of Farm.-
......
urrent
awme Capacity Population
Wean to Feeder O
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gills
❑ Boars
Design - Current Design Current
Poultry Capacity Population Cattle Capacity Population
❑ Layer ❑ Dairy
❑ Non -Layer I 1 1[:] Non -Dairy
❑ Other
Total Design Capacity
Total SSLW
Number of Lagoons Z ❑ Subsurface Drains Present ❑ Lagoon Area (] Spray Field Are,
Holding Ponds 1 Solid Traps JE1 No Liquid Waste Management System
Discharges & Stream impacts
1. Is any discharge observed from any part of the operation (If yes, notify DWQ)? ❑ Yes P
O
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance ntan-made'? ❑ Yes KNo
h. II' discharge is observed, did it reach: ❑ Surface Waters []Waters of the State ❑ Yes KNo
c. i1 discharge is observed, what is the estimated flow in galhnin'?
d. DOCS discharge bypass a lagoon SystCm?
2. Is there evidence of past discharge from any part of the operation`?
3. Were there any adverse impacts to the waters of the State other than from a discharge'?
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate?
Structurc I Structurc 2 Structurc 3 Structure 4
Identifier:
Freeboard (inches): v
.......... .... ....
..'.............................................. .............................1/6/99 (*WAPI)
Structure S
❑ Yes X No
❑ Yes No
❑ Yes No
XYes ❑ No
Structure 6
Confirmed on back

_ r
Facility Number: 2 — /Z Date of Inspection
5. Are there any immediate threats to the integrity of any of the structures observed'? (ie/ trees, severe erosion, 0 Yes )Q No
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan'? ❑ Yes No
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement'? fxYes ❑ No
S. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes No
9. Do any stuctures lack adequate, gauged markers with required top of dike, maximum and minimum r
liquid level elevation markings? ❑ Yes No
Waste Application
10. Are there any buffers that need maintenance/iIII palvcntent? ❑ Yes �kN0
11. Is there evidence of over application'? ElPonding ❑ Nitrogen ❑ Yes {XNo
12. Crop type ........d hurllllll. F.., ,t AS -.I: C,Cftt ).......................................................................................................
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
[] Yes YNo
14.
Does the facility lack wettable acreage for land application? (footprint)
❑ Yes No
15.
Does the receiving crop need improvement'?
❑ Yes No
16.
Is there a lack of adequate waste application equipment'?
❑ Yes YNo
Required
Records & Documents
17.
Fail to have Certificate of Coverage & General Permit readily available?
❑ Yes X No
18.
Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
WUP,
Yes �SkNo
(ie/ checklists, design, maps, etc,)
19.
Does record keeping need improvement? (ic/ irrigation, freeboard, waste analysis & soil sample reports)
es ❑ No
20.
Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes No
21.
Did the facility fail to have a certified operator in responsible charge`?
❑ YesxNo
22.
Fail to notify regional DWQ of emergency situations as required by General Permit?
discharge, freeboard
❑ Yes XNo
(ie/ problems, over application)
23,
Did ReviewerAnspector fail to discuss review/inspection with on -site representative?
Yes VrNo
24.
Does facility require a follow-up visit by same agency?
O. N .v'"i tfoits.or. deficiencies .were noted: during liiis:visit:. You v'AfreIceive nu 1'urttier.'
.•eorrespotidehee;aboitt.this;visit..'..•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•
.. ....•.•.•.•.•.".•
Comments (refee to question #): Explain any YES answers and/or any recommendations or any #flier, comments 1 r'i , j E:
Use drawtngs,of facility to, better eex'plaii�ituations. (use additional pages as' necce_ss/ary): !'A.
T! fl Cos/it I``[ %2,a rl rz-ff �f pig � v JFit rJ�G�
Reviewer/inspector Name
Reviewer/Inspector Signature: ,.✓r � Q_ Date: — Z Z ZZ f /' 11 /6/99

ONV
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
March 16, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Edward Johnson
P.O.Box 808
West End, NC 27376
Subject: Notice of Violation
Recommendation for Enforcement
Naked Creek Farm
Facility No.62-12 Permit No, AWS 620012
Montgomery County
Dear Mr. Johnson:
You are hereby notified that, having been permitted to have a non discharge
permit for the subject animal waste disposal system pursuant to 15A NCAC 21-1.0217,
you have been found to be in violation of your 2H .0217 Permit.
On February 1, 2000 you, or staff from your farm, notified the Fayetteville
Regional Office of the Division of Water Quality that the freeboard level of the
lagoons was 2.5" and 6.7" which is less than the minimum required for structural
stability of the lagoons (less than 12"). The General Permit condition III.6.e. states: "
The Permittee shall report by telephone to the appropriate Regional Office as soon as
possible, but in no case more than 24 hours following first knowledge of the
occurrence of any of the following events: e. Failure to maintain storage capacity in
a lagoon/storage pond greater than or equal to that required in Condition V(3) of
this General Permit."
The Division of Water Quality requests that the following item(s) be addressed:
If not already accomplished, lower the lagoon to the required freeboard as
specified in your Certified Animal Waste Management Plan (CAWMP) and/or
your Permit in a manner that is consistent with your CAWMP.
Failure to comply with the above condition may result in the facility losing its
General Permit and being required to obtain an individual non discharge permit for the
facility. Please be advised that this notice does not prevent the Division of Water
Quality from taking enforcement actions for this violation or any past or future
violations. al
GROUNDWATER SECTION
228 GRERN STREET, SUITE 714 / SYSTEL BLD. FAYETTEVILLE, NORTH CAROLINA 28301.5043
PHONE: [phone] FAX:[phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 150% RECYCLED / 109E POSIT-CON6umER PAPER
DENR TOLL FREE HOTLINE: 1-a77.623.6746

r -.. —
w
Mr. Johnson
3-16-00
Page 2
You are hereby notified that based on the above information the Division of Water Quality is
considering forwarding recommendation to the Director for consideration of enforcement for this violation.
Furthermore, the Division of Water Quality has the authority to levy civil penalty of not more than
$25,000.00 per day per violation.
If you have an explanation for this violation that you wish to present to this office, please forward a detailed
explanation, in writing, of the events noted and why you feel that this office should not proceed with
recommendations for enforcement. This response should be received by this office on or before March 26,
2000. A copy of this response will also need to be submitted to the DWQ Central Office at the following
address:
Mr. Steve Lewis
NCDENR
DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Information provided to this office and the DWQ Central Office will be reviewed and if enforcement is
still deemed appropriate, your explanation will be forwarded to the Director with the enforcement package
for his consideration.
If you have any questions about this matter, please do not hesitate to contact either myself or Mr. John
C. Hasty, Jr,, Environmental Specialist, at [phone].
cc:
Sincerely,
.ti
Paul E. Rawls
Regional Water Quality Supervisor
Sonya Avant -Compliance Group
Darryl Harrington -Montgomery Co. NRCS
Trent Allen-DSWC Fayetteville -,Office
Terry Jones-Carroll's Foods-Laurinburg
Central Files -Raleigh

10Routine Q Complaint Q Follow-up of DWQ inspection 0 Follow-up of DSWC review MOther
Facility Number Z hate of Inspection
Time of Inspection 24 hr. (hh:mm) `
Permitted 0 Certified [3 Conditionally Certified 0 Registered Not O erational Date Last Operated:
Farm Name: .I ` aked .. r �.L1.......FRTw -........................ ....... County:....... Q)?................................
OwnerName:.. .......................i� N.s.4 ......................... Phone No.......................................................................................
Facility Contact: ..I,,/f...f��!'k.... �. ��-....... Title: {� -� 4. �.. Phone No :...................................................
MailingAddress: ..............................................................................................................
-�Integrator: Representative: C ..................s.........................
........
Certified Operator: ................................................... ....................................... Operator Certification Number:..........................................
Location of'Farm:
Latitude f J0 9 49 Longitude 0 4 4:
,
Design `r
Design` Currerit" Designs Cur'i ent
y�Current
Swore ;' Ca `actt P.tiultry .
Ea" Cattle .�. atcPo ulation
,. a'Po ulation
acit .;Po ulatiiin »;Ca
:; ❑ Wean to Feeder ❑ Layer
❑ Dairy
❑ Feeder to Finish ❑Non -Layer
❑Non -Dairy
❑ Farrow to Wean
i1 I Sri I ;IJS �7G i _6, is'
;. ❑ Farrow to Feeder : ❑ Other
t �•y
❑ Farrow to Finish
Total Design 0'Aettyq
❑ Gilts
:. ❑ Boars
,. Total SSLW' F
F Number of i.agonns,ia ❑ Sdbsus Prescnt rface Drain ❑ Lagoon Area ❑ Spray Field Area
�4� •.
- Holding,Ponds . Solid Traps : : , ❑ No Liquid WasteManagement System
Discharges & Stream Impacts
1. is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made'?
h. If discharge is observed, did it reach Water of the State? (If ycs, notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/ruin?
d. Does discharge bypass a lagoon system? (If ycs, notify DWQ)
2. Is there evidence of past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
Structure I Structure 2 Structure 3 Su-uc:ture 4 Structure 5
Identifier:
Freeboard(inches): .........W............... ........... D............................................ ............,.............. I....... ................................... ......,
5. Are there any immediate a to the in grit of an of the structures observed? (iel trees, severe erosion, ❑ Yes ❑ No
seepage, etc.)
3/23/99 Continued on back
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
AJPH I o
Structure 6

O Routine O Com laint O Follow-up of DWQ inspection O Follow-u of DSWC review inOther
Facility Numher Date of Inspection
Time of Inspeclion 24 hr. (hh:mm)
0 Permitted t3 Certified © Conditionally Certified (3 Registered Not O erational Date Last Operated:
...
Farm Name: �IS.alkS9�. L.reE �Qtrwt ... County:.......... e..t...........4 .er'............. I.......
Owner Name:.......L ...ou.-A . .1 .5. - Phone Na:............rr�7 ...'.7�. .............................
.... .... ....... ..........
n
Facility Contact: ... r....................ln............. ... Title:..........G/ n
�4� ............................... Phone No:...................................................
,Nlailing Address: ..............................................
QT Onsite Representative:....(.✓..!-�.................... t(' ....................... Integrator: .................. .5..!...,,//
f...........................
..............................
Certified Operator: ................................................... ............................................................. Operator Certification Number:..........................................
Location of Farm:
Latitude 0 4 =11 Longitude 0 4 C.
Designi �^ t Current ` ;
Design,: Current ; Design , 4 ;Cur,'tent
Swine
��...:, . .
Ca" acit iPo ulation ... Poultry
Ca acit :Po ulation Cattle °' Ca aci :, P. . =uiation
Wean to Feeder
❑Layer
❑ Dairy
❑ Feeder to Finish
❑ Non -Layer
❑Nan -Dairy
❑ Farrow to Wean
p ;, a
❑ Farrow Feeder
❑ Other
to
❑ Farrow to Finish
Total Design CaPaC1tY.:F.;
❑ Gifts
r; •: • ,
: , :�a:'::
:❑ Boars
z
Tgtal SSLW; °:
_
Num6errofLagoOtisiY� 2�?Y �❑ JI❑ Lagoon Area J❑ Spray Field Area
Subsurface ©rains Present
4 ,�; � � � i. � - - .. .. .... - i7•Ll' �� � jt� S j r . '}.
Holding;Ponds%Solid T11554
raps ❑ No Liquid Waste Management. System
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
it: If discharge is observed, was the conveyance man-made?
h. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ)
c, If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ 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 & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway 0-yes ❑ No
Structure 1 Structure 2 Structure 13� Strttct rc 4) S[rUCture 5 Structure b
Iden(ifier: p // 0pt,5 iA,A9 Gep `� 16�er
Freehoard(incites): ......21............................. t��......�.................................... ................................... ........,.....,..................................... ..................
5. Are there any immed' a hr s to the i egri of any of the structures observed? Oe/ trees, severe erosion, ❑ Yes ElNo
seepage, etc.}
3/23/99 Continued on back

N
P.O. BOX 808
West End N.C. 27376
March 23, 2000
Paul E. Rawls
Regional Water Quality Supervisor
Division of Water Quality
225 Green Street -Suite 7141 Systel Bid.
Fayetteville, North Carolina 28301-5043
Dear Mr. Rawls:
RECEIVED
MAR 2 7 2000
FAY'EVILLE
REG. OFFICE
The following is an explanation of the misfortune brought on our farm by the extremely unusual
ice and snowstorm during the last week of January 2000.
First, let me start by saying that our lagoon levels are checked weekly by Mr. Brian Hamilton an
employee of our fame assigned with the specific task of lagoon maintenance and irrigation. Also I
contract with Cam}ll's Foods and their service person assigned to our farm is required to check lagoon
levels on a weekly basis. Our lagoon levels the week before these storms were approximately 20" to
21". The rains associated with this weather system began on Saturday 22 January. The rain and
freezing rain was moderate too heavy all afternoon into the night and all day Sunday. On Monday
morning, my rain gage was at free and '/ inches and this was before the great snow on Monday night!
On Tuesday moming we found ourselves under 2 feet of snow. Snowdrifts around the lagoons were
estimated to be over five feet. Only later did we find out our area was the hardest hit in the state. it is
my firm belief that this unusual weather event along with having to wash two buildings to get ready for
new animals is how we found ourselves in this unfortunate situation.
This storm had things pretty much shut down all week as most all secondary and some
primary roads were closed all week. I know it was the following Tuesday February 1°i that I finally got
my truck out of my driveway. On January 31" at approximately noon Brian Hamilton called and
informed me, that he was concerned about the lagoon levels as the snow had melted enough by this
time that he could see the levels. A couple hours later I called Mr. Jeffery Brown with this concern to
get his advice. He faxed me Forms "A' and "B" and after reading these I felt I should call Mr. Terry
Jones with Carroll's Foods to see if he could come out and survey the lagoon levels. W. Jones came
out the next moming and did the survey. He found the levels to be 2.5" and 8.T' which was much
higher than we anticipated. I faxed Mr. Brown the form "A" back with in the 24-hour time allowed and
started calling contractors that could pump and haul the material from the lagoons. We started that day
reducing nipple hole sizes in our water drinkers and on February e, we depopulated twoofour
bindings at an early age to reduce the amount of water and waste on the farm. We also on that same
day installed water pressure reducers in each building. I was able to enlist the services of Atlantic Coast
Contracting on February 2" d for the pump and haul of lagoon material. I was quite taken back when I
found out the cost for this projectl When the job was complete, the cost to us was $15,500. The
company did an excellent job and our lagoons were down to 13" in the period allowed. We also
complied by having the lagoons down below 19* in less than the 30 days required.
I regret that I have to write this letter but as you see, we did every thing in our power to prevent
any damage from being done. This weather event was one that caught everyone by surprise! I am
enclosing a copy of the bill from ACC Inc. and the letter sent to Jeffery Brown. If there is any other
Information or if you have any questions please call me at [phone].

• Page 2
March 24, 2000
Sinoerely,
T. EDWARD JOHNSON
Owner
Naked Creek Farm

ti
POS 808
West End, NC 27376
February 1, 2000
Jeffery Brown
Division of Water Quality
225 Green Street -Suite 714
Fayetteville, NC 28314
Dear Mr. Brown:
Subject Lagom Levels:
The following letter is in response to our conversation yesterday and required by FORM A to bring our
lagoon levels back into compliance for maintained structural stability after the recent week of
unprecedented snow, sleet and rainfall experienced in our area.
Immediate items:1. House #8 is depopulated.
2. Houses #1 & #2 will be depopulated on 02 FEB 00.
3. Water pressure reducers are being installed in all houses and changes in water
nipple hole sizes are being implemented today.
4. Agreement for services to start moving lagoon material to CarolI's Foods Comp-
any Farm #7169 outside of Laurinburg has been secured. The comparry Atlantic
Coast Construction will provide this service (see attachment). Proposed start date
Is Thursday evening or no later than Friday morning 02/134/00. Estimated time to
Completion is 3 days. Carroll's Farm #7169 is currently a depopulated sow farm
31" freeboard.
Every effort will be made to make sure no spillage takes place out of our lagoons. I will be in touch with
you on a daily basis with a progress report. If there is any more information that you need or if you have
any suggestions on dealing with our situation please contact me at 910-673-7825(home) or 800-973-
9368(beeper).

• Page 2
Sincerely,
T. EDWARD JOHNSON
Owner
Naked Greek Farm
cc: Terry Jones
Mane 24, 2000

giO 892 7950 P.02
FES-17-2000 12:43
ACQ Im.
INVOICE
Invoice Date: February 8, 2000
Bill to: Ed Johnson
P.O. Box 808
West End, NC
Fax: [phone]
From: Atlantic Coast Contracting, Inc,
PO Box 1086
Dunn, NC 28334 <
Voice. 910-892-3127
Fax-, 910-892-7950
RE: Waste Water Pump and Haul
407,000 gallons at.C4 per gallon:
TOTA UE,
We appreciate your business.
Ronald Dranhon, V/P
a656 TDAC)TKY ROAD
DUVN, NC- 24334
MOMST (9 10) I92.3 127 FAX: [phone]
TOTAL. P. 02

NOR
OV
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
March 16, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Edward Johnson
P.O.Box 808
West End, NC 27376
Subject: Notice of Violation
Recommendittion for Enforcement
Naked Creek Farm
Facility No.62-12 Permit No. AWS 620012
Montgomery County
Dear Mr. Johnson:
You are hereby notified that, having been permitted to have a non discharge
permit for the subject animal waste disposal system pursuant to 15A NCAC 2H .0217,
you have been found to be in violation of your 2H .0217 Permit.
On February 1, 2000 you, or staff from your farm, notified the Fayetteville
Regional Office of the Division of Water Quality that the freeboard level of the
lagoons was 2.5" and 6.7" which is less than the minimum required for structural
stability of the lagoons (less than 12"). The General Permit condition I1I.6.e. states: "
The Permittee shall report by telephone to the appropriate Regional Office, as soon as
possible, but in no case more than 24.hours following first knowledge of the
occurrence of any of the following events: e. Failure to maintain storage capacity in
a lagoon/storage pond greater than or equal to that required in Condition V(3) of
this General Permit."
The Division of Water Quality requests that the following item(s) be addressed:
If not already accomplished, lower the lagoon to the required freeboard as
specified in your Certified Animal Waste Management Plan (CAWMP) and/or
your Permit in a manner that is consistent with your CAWMP.
Failure to comply with the above condition may result in the facility losing its
General Permit and being required to obtain an individual non discharge permit for the
facility. Please be advised that this notice does not prevent the Division of Water
Quality from taking enforcement actions for this violation or any past or future
violations.
GROUNDWATER SECTION
225 GREEN STREET, SUITE 714 / SYSTEL OLD. FAYETTEVILLE, NORTH CAROLINA 26301.5043
PHONE: [phone] FA%:910-486-0707
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 80% RECYCLED / tO% POST -CONSUMER PAPER
DENR TOLL FREE HOTLINE: [phone]

Mr. Johnson
3-16-00
Page 2
You are hereby notified that based on the above information the Division of Water Quality is
considering forwarding recommendation to the Director for consideration of enforcement for this violation.
Furthermore, the Division of Water Quality has the authority to levy civil penalty of not more than
$25,000.00 per day per violation.
If you have an explanation for this violation that you wish to present to this office, please forward a detailed
explanation, in writing, of the events noted and why you feel that this office should not proceed with
recommendations for enforcement. This response should be received by this office on or before Margh 26•
2000. A copy of this response will also need to be submitted to the DWQ Central Office at the following
address:
Mr. Steve Lewis
NC DENR
DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Information provided to this office and the DWQ Central Office will be reviewed and if enforcement is
still deemed appropriate, your explanation will be forwarded to the Director with the enforcement package
for his consideration.
If you have any questions about this matter, please do not hesitate to contact either myself or Mr. John
C. Hasty, Jr., Environmental Specialist, at [phone].
cc:
Sincerely,
I
Paul E. Rawls
Regional Water Quality Supervisor
Sonya Avant -Compliance Group
Darryl Harrington -Montgomery Co. NRCS
Trent Allen-DSWC Fayetteville -Office
Terry Jones-Carroll's Foods-Laurinburg
Central Files -Raleigh

' _?;Soifand,Watii Consery
7, 4 ;:'y' - e^ - -a, . , - r q r a> y�, , e , ICI, 'I c <y�, Ix` & a,'a'li`U` t� rr 1'1''i' }}ti a,;t }, S f
OperatiWn�Review "v,°, .i :IIr t,'� !V �
Routine 0 Complaint 0 Follow-ug of DWQ inspection Q Follow -tip of DSWC review Q Other
Facility Number Date of Inspection 'f
Time of Inspectioni�—Zd 24 hr. (hh:mm)
Permitted [3 Certified
ertif,ed Canditionalll0 y Certified Registered Not O erational Date Last Operated:
Farm Name: r ai�.ed... Cr'PaK............................................................ County:. ....Q � �E?I"` ............................
Owner Name:......lJ�. {..Sr'7.............. .... ..J6?.i'I.it!a:�.��'..`.................................. Phone Ncr:............ ...�..7 7
Facility Contact: ......... otj..ix ..�. ..... I'�tic ...... Phone No :................ -....................
............ ..... ............................................................. . ....................
MailingAddress: ......I,,,4�.....1.1f' ................................................................. .... ... �^r%�.�...(....[...r..................... . 7�
Onsite Representative:... rt,..d'^^r...... �'�lL .. . .... Integrator:..... .. r C.M.+L.....,,1�....................................
Certified Operator:.....:Gt..�_ /� Operator Certification Number: ..........................................
Location of Farm:
......................:..........................................................................................................................................................................................................................................:
.............. ........................... ................... ..
Latitude �� �' �" Longitude
Design'_ Current Design Current Design ^ Current
1,`,Swine; :•, .„ Ca aci '.' Po ulation Poultry Capacity Population Cattle 'Ga aca =' Yo ulation
Wean to Feeder ❑ Layer ❑ Dairy
❑ Feeder to Finish ❑ Non -Layer ❑Non -Dairy
❑ Farrow to Wean
} ❑ Farrow to Feeder ❑Other
❑ Farrow to Finish Total Design Capacity;; D
❑ Gilts
❑ Boars Total SSLW
t Subsurface Drains Present ❑ La oon Area
'Number of Lagoons. ❑ t;
} Holding Ponds'/ Solid:Ti' ❑ No Liquid Waste Management
's !' q _.,• System
p
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made'?
b. If discharge is observed, did it reach Water of the State'? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min'?
d. Does discharge bypass a lagoon system? (Ifycs, notify DWQ)
2. Is there evidence of past discharge from any part of the operation?
J Spray Field Area
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate'? ❑ Spillway
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5
❑ Yes V N
❑ Yes
No
❑ Yes
KNo
❑ Yes
VNo
❑ Yes
No
❑ Yes
(9(No
K—Yes ❑ No
Structure G
Idcnlifier: � rt Is
Freeboard(inches): .........................................................................................................
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ yes gNo
seepage, etc.)
3/23/99 Continued on back

•'S�
Facility Number: •Z — �'Z. Date of Inspection
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
(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 ol' the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Application
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence ofAver application? 1 [] Excessive Ponding ❑ PAN
12. Crop type
er
13. Do the receiving crops differ with thos`designated in the Certified Animal4Waste. ganagetnenl Plan (CAWMP)?
14. a) Does the facility lack adequate acreage for land application?
b) Does the facility need a wettable acre determination?
c) This facility is pended for a wettable acre determination?
15. Does the receiving crop need improvement?
16. Is there a lack of adequate waste application equipment?
Reguired Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
20, Is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a actively certified operator in charge?
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
24. Does facility require a follow-up visit by same agency?
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
•viola�iQtis :off• i1gCc�encies •ire pQte�1• dtaring thls'visit; • Y:ou :with •i4-ee�ij+e �o fu�t�gr
corres orideRce: Aiii tf this visit. • • • •
�L'�t.�':C ,134•'.'��1.... �.•�.'.i.,�•:•�1.h:..�:t:. '�: I_.�..'. :.11:1-3t11�—� lil,:t_!'il'i.^H tt ISl.1... .. �..'�. tl �_:.'I..'�.'1�..-li_l.L'���.Nl.flI�f.i. I.l1�....'_:c. .11,i�1.'.El.1�.
❑ Yes KNo
❑ Yes Jjj No
❑ Yes No
❑ Yes 9—No
❑ Yes jt[No
❑ Yes $-No
❑ Yes ANo
❑ Yes z No
❑ Yes KNo
❑ Yes $4 No
❑ Yes ❑ No
❑ Yes XNo
14 Yes ❑ No
❑ Yes A No
KYes
❑ Yes 9 No
❑ Yes JZ No
❑ Yes kNo
❑ Yes RNo
❑ Yes [XNo
[-]Yes �Mo
lfq, 74 Aave hakJed over '00, 6VO gals. 44-vx- life And f wo tiauses •
are e1 now- 1
I�2P� 7D 1p �.t e0p d� /e-rm r 6e My al Slie
IY
Ipl, ` �
Take
Nee -fie wcLs 0
s7 e S eves'— q M07�.-1,s 4v st t rt C0j4P !c e . ,C a y,nczr /`a
wa.
IVeeo 6 < e So' / ssa--p [e s a1.' n ka I I .
Reviewer/Inspector Name l�i;i
f Q.'
Reviewer/Inspector Signature:
Date: 1 - X
3/23/99

Information contained in this database is from non agency sources and is considered unconfirmed.
Farm Emergency Call Form
Farm Number
Farm Name Naked Creek Farm
Owner Frlst Name Edward
Owner Last Name Johnson
OQ Reporting O Complaint
Source jEd Johnson
Date
2-1-2000
Time
Call Number
699
Breached
O Yes ONO
Freeboard Level 1 2.52 inches
Depopulated
O Yes O No
Freeboard Level 2 6.72 inches
Overflowed
O Yes O NO
Freeboard Level 3
LO Issue
10 Yes O No
PermisslonToPump
O Yes ONO
Freeboard Level 4
Inudated
O Yes ONO
Freeboard Level 5
Flooded
O Yes O =o
Freeboard Level 6
Pumping Equipment
O Yes ONO
Comments
P,.d..by..Aeffpry.J3 r.o.wn.................................................................................................................................................................
.....................................................................................—.....................................................................................................I.—........I..........
..�n.�..inch..below..the..spillw
F.axed..quid.an.c.e.,to..Mr....Jo.hn.so.n....A..plan..of..actin.n.m.ust.be..s.ubmitte.d.within.24..ho.urs....
Mr.,,. ohnsQ.n..statad..th. t.T .r�r..Jo.r� ..shot..thy.Jaga n..l uof h...Mr...�l.�hra.son..st�ted... at....
they.. ,are..going.tn..pump..an.d.haul,....Irying,.to-deterrnino.where.wastewaterxan..he...............
Ga.rrie.d..,apt.xhis..tima...................................................................................................................................................................................
..............................................................................................................................................................................................................I...........I.........
J.TA.T......................................................................................................................................................................................................................

Information contained in this database is from non agency sources and is considered unconfirmed.
Farm Emergency Call Form
Farm Number
Farm Name Naked Creek Farm
Owner Frlst Name Edward
Owner Last Name Johnson
O Reporting O Complaint
Source jEd Johnson
Date
1-31-2000
Time
Call Number
729
Breached
O Yes O No
Freeboard Level 1 15
Depopulated
O Yes ONO
Freeboard Level 2 17
Overflowed
O Yes O No
Freeboard Level 3
LQ Issue
O Yes O NO
PermisslonToPump
O Yes ONO
Freeboard Level 4
Inudated
O Yes O No
Freeboard Level 5
Flooded
O Yes ONO
Freeboard Level 6
Pumping Equipment
O Yes O NO
Comments
.................... ....... ..,.m............................................................................................................................................................................
.................................................................................................................................................................................................
.s.ubmi.tied..within.4.8..hsa.urs.....
.AT ...................................................................................................................................................................................................................
................................................................................................................................................................................................................

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
Edward Johnson
Naked Creek Farm
PO Box 808
West End NC 27376
Dear Edward Johnson:
IN
1 • •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999 RECEIVED
J 11! S 2000
FAYETTEViLLE
REG. OFFICE
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 62-12
Montgomery County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRRI, IRR2, DRY], DRY2, DRY3, SLUR], SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerely,
Kerr T. Stevens, Director
Division of Water Quality
cc: Fayetteville Regional Office
Montgomery County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

State of North Carolina .
Department of Environment
and Natural Resources
Division of Water Quality
.lames B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
EDWARD JOHNSON
NAKED CREEK FARM
PO BOX 808
WEST END, NC 27376
Dear Edward Johnson:
December 6, 1999
RECE E D
DEC 1 0 1999
FAYETTEVI LLE
REC. OFFICE
ilk"v — r
A&4
NCDENR,
NORTm CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Application No. AWS620012
Additional Information Request
Naked Creek Farm
Animal Waste Operation
Montgomery 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 January 5,
2000:
1. Please provide the date that the facility began operation.
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. According to the current NRCS standards there are a total of 23 Required Specifications, please
update the WUP to include all of the required specifications.
4. Please provide lagoon capacity documentation for both lagoons at the facility. According to the as -
built lagoon documentation provided, only the lagoon documentation for Naked Creek II was
provided and the lagoon was only designed for a 3,840 wean to feeder swine operation.
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, scaled, and submitted in duplicate to my attention at the address below. The information
requested by this letter must be submitted on or before January 5, 2000 or the Division will return your application as
incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a
permit.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX 919-715-
6048
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Application No. « County_Number»-<<Facility_Nurnbero
«Facility_Contact»
Page 2
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 545.
Sincerely,
so
SWan Cauley
Environmental Engineer
Non -Discharge Permitting Unit
cc. Fayetteville Regional Office, Water Quality
Permit File

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
.fames B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
May 14, 1999
CERTIFIED MAIL
RETURN 7MTF7T REQUESTED
Edward Johnson
Naked Creek Farm
PO Box 808
West End NC 27376
Farm Number: 62 - 12
Dear Edward Johnson:
IT1kT?WA
0 0
A&4 2
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MA), 1 9 19i`)
FAYE-iTEVi i.i_f.:
RING. OFFICE
You are hereby notified that Naked Creek Farm, in accordance with G.S. 143-215.1 OC, must
apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your
farm has six 60 days to submit the attached application and all supporting documentation. In
accordance with apter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any
owner or operator who fails to submit an application by the date specified by the Department
SHALL NOT OPERATE the animal waste system after the specified date. Your application must
be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required
may also subject your facility to a civil penalty and other enforcement actions for each day the facility is
operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. if any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package.
The signed original application, one copy of the signed application, two copies of a general location
map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the
application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any questions concerning this letter, please call J R Joshi at [phone] extension
363 or Jeffery Brown with the Fayetteville Regional Office at [phone].
Sincerel
c
for Kerr T. Stevens
cc: Permit File (w/o encl.)
Fayetteville Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

�� �, Division of Soil and Water Conservation ❑Other Agency `,� r �' ,> ,
� Division of Water Qualit �`�,��'
i4
Routine O Complaint O Follow-up {if DAVQ inspection O Follow-up of DSWC review O Other
Date of Inspection
Facility Number
Time of Inspection i � 24 hr. (hh:mm)
13 Registered XCertified [3 Applied for Permit © Permitted Not Operational I Date, Last Operated:..... ......„••„•
Farm Name:... Q...IS ........ ..r.C. .................... County:..�d..... .4. P�'
_/ ......... ..........
Owner Name:....�� . .' Cc. l............-T k.e.o...0tom........................... Phone No: ..........rR.......z ".............Z:S.-...........
Facility Contact: ....4c lasf7d ... R%.�%t r?.Sa "}- Title:..+-✓ tie r. ... Phone No:..... rM"`........................
MailingAddress:............ ...f,.r.!.........�........��7.......:r............................................ ........................f.... r ...'. `' ,r.. .......... ... .. g.
OnsiteRepresentative:.....Ll..r';................... .:..........t.!..1741—....................................... Integrator:.....(.'r;t*1........................................
1
Certified Opera tor-,_dr-I per-.....,...,, L. r Operator Certification Number; .....................
Location of Farm:
C
ME
Latitude Longitude �• �' �"
k Design'. Current , � Design Current' a Design Current
Swine =° Cgpacity ,Population, Poultry £ `f Capacity Population Cattle Capacity ::Population
Wean to Feeder 7/0y 10 Layer ❑ Dairy
El
Feeder to Finish ❑ Non -Layer ❑Non Dairy
❑ Farrow to Wean kxi
t ❑ Farrow to Feeder ❑Other
❑ Farrow to Finish Total DesigtlCBpaCity —] O
❑ Gilts
❑ Boars Total SSLW°
;rt
Number of Lagoons 1 Holding Ponds © E Subsurface Drains Present I ❑ Lagoon Area ❑ Spray Field Area
❑ No Liquid Waste Management. System
- )z
. h g ram- na
Genera
1. Are there any buffers that need maintenance/improvement? ❑ Yes XNo
2. Is any discharge observed from any part of the operation? ❑ Yes No
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes ❑ No
c. If discharge is observed, what is the estimated flow in galh-nin?
d. Does discharge bypass a lagoon system'? (If yes, notify DWQ) ❑ Yes ❑ No
3. Is there evidence of past discharge from any part of the operation? ❑ Yes )kNo
4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes J�No
5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes 4No
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes )�No
7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes KNo
7125/47 Continued on bock

�.V
)Facility Number: 2-
8. Are there lagoons or storage ponds on site which need to be property closed'? ❑ Yes $�No
Structures (La goons. Holding Ponds,_Flush_Pits, etc.]
9. Is storage capacity (Freeboard plus storm storage) less than adequate? ❑ Yes
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Freeboard(ft):.......... :91.................. ...........2'V........... ...................... ..............................
....,,
10. Is seepage observed from any of the structures? ❑ Yes KNo
11. Is erosion, or any other threats to the integrity of any of the structures observed'? ❑ Yes XNo
12. Do any of the structures need maintenance/improvement? ❑ Yes 5�No
(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'? ❑ Yes KNo
Waste Application
14. Is there physical evidence of over application'? ❑ Yes qNo
(If in excess of WMP, or runoff entering paters of the State, notify DWQ)
15. Crop type ........9 ... e......................... ................................................................................................................................
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMI')? ❑ Yes &No
17. Does the facility have a lack of adequate acreage for land application? ❑ Yes M�,No
18. Does the receiving crop need improvement? AYes Wo
19. Is there a lack of available waste application equipment? ❑ Yes 'ANo
20. Does facility require a follow-up visit by same agency? Cl Yes K No
21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes KNo
22. Does record keeping need improvement? ❑ Yes XNo
For Certified or Permitted Facilities Only
23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? Cl Yes KNo
24. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ANo
25. Were any additional problems noted which cause noncompliance of the Permit'? ❑ Yes ❑ No
Nwviolations or de'fieieneie's. were noted during' this visit.- .You.will receive no further
'•:•correspandenceali.oittthis,visit:� •� '�•, �•�.�'�.•�•,���; •, ��. �� •�-.�� .�.: .••-.��•,� •,�.: .� �.•
. s,Xw. 3 '` 9 ✓+ S � � • � ti & t V _.. 8 S Yx�
Cott7ments {'refer to question #) Explain any<Y'FS answers and/or any recoti�mendatians or any, other comments. i
Use drawings of fiictlity to better expliiin situattons (usc addttiinal pitges as necessary) s x
:.
A M P Cer - c.0. - *11*3e. b". i7l M1
•
! "% � IiJ 0 rk e9►► L�l g I i ,Q 2
of ar-w%S look `560dI
, erw1, � `!�a- ►� �ea� 90od s1rtce ypirigo',��
J
G' aa� recoi-�s
7/25/97
Reviewer/Inspector ]Same
Reviewer/Inspector Signature: Date: • Ci " f�
V ` v

State of North Carolina
Department of Environment,
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Maech 11, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Edward Johnson
Ed Johnson Farm
P.O. Box 776
West End, NC 27376
Dear Mr. Johnson:
1 � •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
RECEIVED
MAR 1 61995
AY ��
SUBJECT: Notice of Evaluation
For Enforcement
Ed Johnson Farm
Farm #: 62-012
Montgomery_Ccunty3
This letter is to notify you that the subject facility is being evaluated for a
possible enforcement action by Director of the Division of Water Quality. This
evaluation is addressing the possible violation of NCAC 15A NCAC 2H
.0217(a)(1)(H)(vii) for expanding an animal operation without first obtaining an
updated certified animal waste management plan.
A certification form for this facility was received on February 2, 1995 that
listed the design capacity for the subject farm as 3840 nursery animals. An
operational review of the subject facility was performed on July 22, 1997. At that time
7680 animals were on site. A new certification form was received by the Division on
December 22, 1997 for 7104 animals. In accordance with 15A NCAC 2H
.0217(a)(1)(H)(vii) the subject facility was required to develop and implement an
appropriate animal waste management plan and submit certification of that plan before
additional animals were stocked at the subject facility.
If you have an explanation for this apparent violation that you wish to present,
please respond in writing to the Non Discharge Compliance/Enforcement Unit within
ten (10) days of your receipt of this Notice. Your explanation will be reviewed and if
an enforcement action is still deemed appropriate, your explanation will be forwarded
to the Director with the enforcement package for his consideration.
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

If you have any questions about this letter, Please feel free to contact Mr.
Shannon Langley at [phone], extension 581.
Sincere y,
Dennis R. Ramsey, Assistant Chief
Non Discharge Compliance/Enforcement Unit
Cc: Fayetteville Regional Office
Facility File #: 61-012
Shannon Langley
Central Files
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
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M
`' k � ❑DSWC Animal Feedlot l
Y� n DWQ. Animal Feedlof Q
Routine O Complaint O Follow-uu of DWO i
Facility Number Z Z.
eratWE
lon-Review`
eration SIte�Inspectio•n � ���� " .- - _ � ;
_ s e
O Follow-up of DSWC review O Other
Date of Inspection
Time of Inspection ' 24 hr. (hh:mm)
Total Time (in fraction of hours
Farm Status: Registered ElApplied for Permit (ex:1.25 for 1 hr 15 min)) Spent on Review "
Certified ❑ Permitted or Inspection includes travel and processing)
❑ Not Operational Date Last Operated: ...... ................................... _.............................................................................................
FarmName: _N.P° k<j.. ;. ftak........................................................................
LandOwner Nante:...................., ....�? In SQn ............................... Phone No:.I..�.�....7 3.. ..�.....................................
FacilityConctact:.......Q....//.......................................... Title:................................................ Phone No: .... -...... ..............................................
MailingAddress; .....L.:.i..l.:.....Q.,)i......7(.............. ......... .................. ................ ... 1[e...z�.�d f.... ..... 27..1.....
Onsite Representative: ...L�9 . „d �'.''. a!ti........._.......................................... Integrator:... �:.t'� �.i.... ............ ...... .......... ....... ..
Certified Operator:. ,[.,,.!>.........11.:........L..!.'T ri!!.!.l d ..................... Operator Certification Number:... 1.932...[..................
Location of Farm:
......4!!�'—i....., ... ..... , ., .. .... ..L ....Rtii� 4.S....T9. "if......Q.°!! ............. 4
w..►. f....., 1...1.ab3...n or'i i.......+..!!s..Lat. W.c..t..................................................................................................... �y
Latitude Longitude �• �
Tvpe of Operation and Design Capacity
E, De gnr Current a` �Desi n, Current <a F z � Desi n Cueeentj"'
Ko ,e
Eft.�.�.. ..� �Pau! g �� rCattle� :G•
.Ca aci ;'Po tilatian 4.:Q ,_ y :. Ca act Pa ul`atton x..,. w..A Cii aci P.o ulry"tion
Wean to Feeder p ❑ La er; ❑ Dairy
[� Feeder to Finish �INon -Dairy
Farrow to Wean g } } , yg
Farrow to Feeder' Total Design Capacif�
' Farrow to Finish��� % D r.
�❑ Other
�n6:�ik£3'S�i`x v�.,�54%:��a„ r', k;, M: nl„Sy¢3F. �T��:'R'.�-&.. `R: `fa`..'�S•.#- y �� r� .k... k
+y�:�'.
y
Number of Lagoons?/ HaldingiPonds`
•'�� �� ' '�i `.:¢
...
❑ Subsurface Drains Present
-.. .
� �.'a lY� f: p' k � j ' fir.
❑Lagoon Area ❑Spray Field Area
General
1. Are there any buffers that need maintenance/improvement?
2. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray field ❑ 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 gal/min?
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
4/30/97 maintenance/improvement?
❑ Yes No
❑ Yes No
❑ Yes&,,No
❑ Yes o
❑ Yes o
❑ Yes o
❑ Yes 1�!(No
Yes o
Continued on back

Facility Number:.... 2. Z.7 .
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes P(No
7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes qNo
8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes *0
ti .a
9. Is storage capacity (freeboard plus storm storage) less than adequate? XYes XNo
Freeboard (ft): Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
�.�� ....... •.._...... ............................ .... _...................... .... .......... I... ............................
10. Is seepage observed from any of the structures? ❑ Yes A No
11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes IV No
12. Do any of the structures need maintenance/improvement? ❑ Yes XNa
(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 AWleation
14. Is there physical evidence of over application?
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type ......r !^��5 0./sedesignated
...................................................................................
16. Do the receiving crops differ with th 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?
Ear Certified Facilities Qjjly
22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
23. Were any additional problems noted which cause noncompliance of the Certified AWMP?
24. Does record keeping need improvement?
AYes ❑ No
❑ Yes XNo
❑ Yes �lo
❑ Yes XNo
❑ Yes KNo
❑ Yes A No
❑ Yes "No
❑ Yes A, No
❑ Yes gNo
❑ Yes ANo
❑ Yes �No
;Corn entg'(refer to `question #}: Explain `any YES answers§and/o`r,any, recommendations or any` other comments., ;
Use drawzngs.of fciliobr xsituatconue ddrhonal pagesanecessary):tyep
lair
01 It -rRv receol+ keau4 rains lie /eves ; h 101, any 1 is A ��� �'"`�
+'ki y--cay-Lc,'-�y +o f7t.,wt in� l�aDr, * Z.
4
Al- 13, 14 s mled bl �SbJcJ 54rf-5-4? Markers le be
Mr, .� D � rn sa �- j S 4s Q r lc r a9 d+t � e rr� �o rn eM e,.� ct v-�-, � � � D s w e_,
Fczrn`tS are 6 n 5,01 + 4o p ie .,t Co^ p j;amce,.
Reviewer/inspector Name
Reviewer/Inspector Signature:
Date: -7- 30-
cc: Division of Water Quality; Water Quality Section, Facility Assessment Unit 4/30/97

I
State of North Carolina
Department of Environment,
Health and Natural Resources `i
;A Fayetteville Regional Office
James B, Hunt, Jr., Governor ID � H N F� Jonathan B. Howes, Secretary
Andrew McCall, Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
August 28, 1995
Mr. Ed Johnson, Owner
Naked Creek Farm
185 Cedar Lane
West End, North Carolina 28376
SUBJECT: Compliance Inspection
Confined Animal Feedlot Operation
Naked Creek Farm
Near Windblow, Montgomery County
Dear Mr. Johnson:
on August 18, 1995, an inspection of your confined animal feeding
operation was conducted by staff of the Fayetteville Regional Office. Please
find enclosed a copy of our Compliance Inspection Report for your information.
It is the opinion of this office that -this facility is in compliance with 15A
NCAC 2H, Part .0217, and that suitable animal waste management practices are
being followed at this time. However, it is important that a waste application
site be developed as soon as possible in accordance with your certified waste
management plan. Also, minor erosion problems were noted around the
confinement houses and lagoon slopes. These areas should be stabilized with
suitable ground cover as soon as possible, particularly in the lagoon area.
As a matter of information, this farm is located in the watershed of
Naked Creek, which is classified by the Division as Water Supply and
Outstanding Resource Waters. Such a classification warrants protection not
afforded to lesser quality waters. Therefore, it is important that you
strictly adhere to your certified waste management plan.
Wachovla Building, Suite 714, Fayetteville, North Carolina 28301-5043 Telephone [phone] FAX [phone]
An Equal Opportunliy Affirmative Action Employer 50% recycled/ 10% post -consumer paper

r
Mr. 8d Johnson
Page 2
Should you have any questions regarding this matter, feel free to contact
either myself or Mr. Michael Wicker, Regional Water Quality Supervisor, at
[phone].
Sincerely,
Ken Averitte
KLA/ka
cc: Facility Compliance

Site Requires Immediate Attention:
Farm Name/Owner:
Mailing Address:
County: &k
Integrator:
On Site Representa
Physical Address/
Facility No.
DIVISION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
DATE: $ "/ g , 1995
Time: Z: 3 z: CFO
Ciee &F� 4Fa SAH,) S0A) rJ�
C .�� �s 6
Phone:
five: .✓ Phone: 9,1,0 - 7 s�
Location: .J J
.0 f 01..v /tla..) 40 - V C-•4 A -
Sid - (075-7SZ-r-
Type of Operation: twine Poultry Cattle "
Design Capacity: =' 35ro/) Number of Animals on Site: f 386O _
DEM Certification Number: ACE DEM Certification Number: ACNEW
Latitude: Longitude: "
Circle Yes or No
Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event
(approximately 1 Foot + 7 inches) es r No Actual Freeboard.433'y Ft. Inches
Was any seepage observed from the
Is adequate land available for spray?
Crop(s) being utilized:
0 Yes o No Was any erosion observed?,jZey or No
No Is the cover crop adequate? Yes or o
Does the facility. meet SCS minimum setback criteria? 200 Feet from Dwellings? (3-Mis or No
100 Feet from Wells? es r No
Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or(Yo
Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Bluetine: Yes o No
Is animal waste discharged into water of the state by man-made ditch, flushing system, or other
similar man-made devices? Yes or Io If Yes, Please Explain.
Does the facility maintain adequate waste management records (vol mes of manure, land applied,
spray irrigated on specific acreage with cover crop)? Yes or(No 1 /A -
Additional Comments:_ 0&� 41AP nJZeas TO aW 6 157*441,-X GeV p&)
4410-J-6
F2
tj 4 ve fti -rrg'
Inspector Name
Signature
cc: Facility Assessment Unit Use Attachments if Needed.

State of North Carolina
Department of Environment,
Health and Natural Resources
Fayetteville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
SUBJECT: Compliance
Ed Johnson
Montgomery
Dear Mr.. Johnson:
[DaHNF;Z
DIVISION OF WATER QUALITY
February 27, 1997
Inspection
Nursery
County
On 2/19/97 staff from the Fayetteville Regional Office of the
Division of Water Quality conducted a compliance inspection of your
swine facility. Please find enclosed a copy of the Compliance
Inspection Report for your information. It is the opinion of this
office that this facility is in compliance with 15A NCAC 2H, Part
.0217, and that Animal Waste Management is being properly
performed.
Should you have any questions regarding this matter, feel free
to contact me at [phone].
Sincerely,
Ed Buchan
Environmental Engineer
Enclosure
Wachovila Building, Sulte 714, Fayetteville FAX [phone]
North Carolina 28301-5043 NO C An Equal Opportunity Affirmative Action Employer
Voice 910-486-1541 50% recycled/ 10% post -consumer paper

odtine O Complaint O Follow-up of DWQ Ins ection O Follow-u2 of DSWC review O Other
Date of Inspection
Facility Number
Time orinspectiott io Use 24 hr. time
Farm Status: �'; + _ Total Time (in hours) Spent onReview
or Inspection (Includes travel and processing)
Farm Name: U n s av% Linn County: - MV Vk+. -
Owner Name: Phone No: (110 S 2 Z q:j �
Mailing Address: LQ- a n Y `7 7 (p W e s l- e.^ L 14 c— .�-7 -
Oasite Representative: lx r am. L- i �e.. Integrator:
i7 r.rr—�J
Certified Operator.._.._...augm,,} =e l Operator Certification Number.
i.neaNnn of Farm -
Latitude 0•'�" Longitude Q• Os Q�
113 Not O erational Date Last Operated:
Type of Operation and Design Capacity
?: 4 -,
•��G `�� �" t'`SP s�°`Sq+ a#s' � '?x"'s.5'r1nro� dr st!„y� ,K ?a i`s�k f» K?4�^ a G ,�„�.'4 ,;a
SwlgeLW�. �_:'Number�� Poultry a �.Nttmber�'Cattle; .. umber
® Wean to Feeder :++; ❑ LavaIQ Dairy
❑ Feeder to Finish �'i`r; ❑Non- ❑Beef
Farrow Lo W
Farr w cede, Kn;� .f, r�� " r
10 a ow to r is ❑Other Type of Livestock
•; .�dC�'Y':.'"''x"'�`€+°--, ,''`";',"t' x!tos`,•". = :.s.'i2r"a +e-+Stpr.F4 e* �'"`"'..f�'"'"w��' "'� ,�+....'taX` tl p u' 'yam r �;�fgy' E�,
.ra+�sY. pr• +-,a;:w R. v:�ePr .r Ks .`.' r '" �;xc f --ti.�.�,~G ;:
q Number !q, agooas / Ho]ding Ponds : ❑ Subsurface Drains Present
❑ Lagoon Area .: ❑ Spray Field Area
1. Are there any buffers that need maintenarim1mspmvement? ❑.Yes &No
err ... i" - .. - -
2. Is any discharge observed from any part of the operation? : „ 4 ❑ Yes No
• A.I. -'t{. M.•
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Surface Water'? (If yes, notify DWQ) ❑ Yes 5INo
c. If discharge is observed, what is the estimated flow in galhain? -
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes JRNo
3. Is there evidence of past discharge from any part of the operation? ❑ Yes $No
4. Was there any adverse impacts to the waters of the State other than from a discharge? � ❑ Yes E?No
S. Does any part of the waste management system (other than lagoons/holding ponds) require ❑Yes ®No
:.: maintenancarimprovement?

BY not m compliance month any apply a setback enfant?
7. Did the facility fail to have a certified operator in responsible charge (if inspection after Ill"?
B. Are these lagoons or storage ponds on site which need to be properly closed?
Structures {Lagoons and/or HoldinE Paadsl
9. Is structural freeboard less then adequate?
FmboWe d (ii):Lagoon 1 Lagoon 2 Co [ d Lagoon 3
10. 1s seepage observed from any of the sbudtsms?
1 I. Is erosion, or any other threats to the integrity of any of the structures observed?
12. Do any of the stiuuctui � s' need maintenancelimpravement?
(If any of questions 9-12 wai answered yes, and the situation poses an '
Immediate public health or environmental threat, notify DWQ)
I3: ',Do,any of the stmmtures lack adquata markers to identify start and stop pumping levels?
Waste Aaollcation
14. Is them physical evidence of over application?
.(If in excess of WMP, or runoff entering waters of the State, no* DWQ)
15. Crop type — UA s gr+,� v�4 i � . wits t,
I6. Do the active crops differ with those designated in the Animal Waste Management Plan?
17. Does the facility have a lack of adequate acreage for land application?
18. Does the cover crop need i ppmemenll
19. Is there a lack of available irrigation equipment?
o.Certified Facilitles Only
20. Does the facility fail to have a copy of the Animal Waste Management Plan readily zvailahle?_
21. Does the facility fail to comply with the Animal Waste Management Plan in any way?
22. Does record keeping need improvement?
23. Does facility require a follow-up visit by same agency?
24. Did Reviewer/Inspector fail to discuss reviewfibspection with owner or operator in charge?
CJ Yes IP4No
❑ Yes JQNo
El Yes .IBNO
17 Yes IgNo
Lagoon 4
1] Yes RNo
FlYes 0 No -
❑ Yes E[No
ayes ❑ No
13 Yes jlo-
❑ Yes ® No
❑ Yes .® No
❑ Yes Wo
❑ Yes JZ No
12 Yes ❑ Nd
13 Yes Rio
❑ Yes . ZNo
❑ Yes 1%No
❑ Yes ONO
Costiri�ents refer to iiestion ( 4 #�:;lcxplaia`anj►YES answers and/oranyrrecomrnecdating'tiianyothFrcontntedts�' �5Y'" ell
Uaeraa►irigs bf facilityto liettarexplain situattoszs (usc additional pagessoecessal� ;` `��'��' ME .� x..
book 9�"l f
4
• ve, IV"s
Jj�f-^S
��S lUAno.t utr..or-
Reviewer/inspectorName .-_-�'>-"'.�,�.`.�.•.'� _•"�.„��:�-�.�-:..,��?,�K>��
Reviwer/Inspector Signature: _y�`� Date:

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr„ Governor
Jonathan B. Howes, Secretary
November 13, 1996
Edward Johnson
Ed Johnson Farm
PO Box.776
West End NC 27376
SUBJECT: Operator In Charge Designation
Facility: Ed Johnson Farm
Facility ID#: 62-12
Montgomery County
Dear Mr. Johnson:
AAVO On A% r,
EDEHNR
r
, CC'
YYVti
1iIl. E RtG�O� 'l�E
FAYETTE
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 919n33-0026.
Sincerely,
A. Preston Howard, Jr., P. ., Director
Division of Water Quality
Enclosure
cc: Fayetteville Regional Office
Water Quality Files
in Y
P.O. Box 27687,
a An Equal Opportunity/Affirmatl�e Action Employer
Raleigh, North Carolina 2761 1-7687 r
Voice 919-715-4 100 11==, 50% recycled/10°k post -consumer paper

Information contained in this database is from non agency sources and is considered unconfirmed
Farm Emergency Call Form
Farm Number
162 j —
Date12-1-2000
Farm !Name
Time
INakedree arm
Owner First Name
War
Call Number
Owner Last Name
lJohnson
p Reporting p Complaint
Source
Plan Due Date Date Plan Date Freeboar
Ed Johnson
Inches
(? equals blank) Received Level OK
Breached
Q Yes O O
Freeboard Lagoon?
12/2/2000
Depopulated
Q Yes =
Freeboard Lagoon2
Overflowed
p Yes p O
Freeboard Lagoon3
LQ Issue
Q Yes p No
PermissionToPump
O Yes ONO-
Freeboard Lagoon4
Inundated
p es p O
Freeboard Lagoons
Flooded
p es p O
Freeboard LagoonB
�_�
Pumping Equipment
Q Yes Q O
Comments................................................................................................................................................................
....................................................................................................................................................................................................................
.he..#Z.J.agao.n..has..a..sp.iliweu.,....Liquid..l.evel.is.pn
..........................................................................................................................................................................................................I.................
Faxed..guidan.ce.to..Mr...Jahn,s.Qn....A.plan..of..actien.must.be..aubmitted.within.24..he,ur
M�rh..J.�h�sQn..�tatad..#hat.T..arry...,1Qn�.;?.. shot. th.e..lag.Qo�..lovals.,....M.r.,..�!Q.hn�Q.n..stateh..th;
kh.ey..ara..going..lo..pu.mp..and..haul,....Tr.ying..lo..bate.rm.in.e.where.wastawater..can-be.......
i.s..time...................................
...................................................................................................................................................................................................................................
J.T.A..T......................................................................................................................................................................................................................
.................................................... .... ... ................. .... ... ...................... ........................................................................................................... I..............

Information contained in this database is from non agency sources and is considered unconfirmed
Farm Emergency Call Farm
Farm Number
162 .....
Date 11 -31-2000
Farm Name
Time
INakedree arm
Owner First Name
lEdwardCall
Number
1(29
Owner Last Name
lJohnson
p Reporting p Complaint
Source
jEd Johnson
Plan Due Date Date Plan Date Freeboar
Inches (? equals blank) Received Level OK
Breached
10 Yes Q O Freeboard Lagoonl
-1
12/2/2000
Depopulated
10 Yes O 0 Freeboard Lagoonl
Overflowed
0 Yes O 0
L
Freeboard Lagoon3
LQ Issue
Q Yes Q 0
PermisslonToPump
Freeboard Lagoon4
Q Yes Q O
,
Inundated
Q es QUO Freeboard Lagoon5
Flooded
Q Yes Q O Freeboard LagoonB
Pumping Equipment
Q Yes Q 0
Comments nierea..E).y..jeTiery..mr.0.wn................................................................................................................................................................
............................................................ ............................ ...... ................ ....................................... .................................................. I ........... ..............
F.axed..Mr...J.o.hn.stan..th.e..g.uid.an.e,....P..I�n..�f,
....................................................................................................................................................................................................................................
TAT.......................................................................................................................................................................................................................
...................................................................................................................................................................................................................................
...................................................................................................................................................................................................................................
...................................................................................................................................................................................................................................
........................................ ............................................................................................................................................................ . .... I .... I.....................
... .............................................. ......... ....................................................................................................... ............................................ I .... I.................

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