240095_HISTORICAL_20171231

NUH 1 H UAHULINA
Department of Environmental Qual
II

Wa ter Resources
e NV IRONMcNTAL IUALI-Y
February 17, 2017
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7013 2630 0002 0760 9206
Jerry L. Johnson
1649 Silverspoon Rd
Evergreen, NC 28438
CLOY COOPER
MICHAEL S. REGAN
s�cr2t�rs
S. JAY ZIMMERMAN
orre���l-
Subject: NOTICE OF VIOLATION with RECOMMENDATION FOR ENFORCEMENT
NOV-2017-PC-0108
Administrative Code 15A NCAC 2T .1304
Jerry Johnson Farm 24-95, Permit No. AWS240095
Columbus County
Dear Mr. Johnson:
Upon review of Plan of Action records by staff from the Wilmington Regional Office (WIRO) of the Division of
Water Resources (DWR), it was determined that this facility was not in compliance in regards to maintaining the
waste level in lagoon/storage pond to not exceed the maximum level specified in the facility's CAWMP. We wish
to thank you for your cooperation and sending these records.
As a result of this correspondence, you are hereby notified that, having been permitted to have a non -discharge permit
for the subject animal waste management system pursuant to 15A NCAC 2T .1304, you have been found to be in
violation of your Certified Animal Waste Management Plan (CAWMP) and the Swine Waste System General Permit
No. AWG100000 as follows: R
Violation 1: _
Failure in maintaining the waste level in lagoon/storage pAk to not exceed the maximum level specified in the
facility's CAWMP. 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 one (1) foot of structural
freeboard except that there shall be no violation of this condition if: (a) there is a storm.event more severe than a 25-•
ear, 24-hour event
, t, (b) the Permittee is incompliance with its CAWMP, and there is at least one (i ):foot of structu�aI;`�
freeboard, in accordance with Condition V. 2 of the Swine Waste System General Permit No. AWG100000.
On October 10, 2016 DWR staff received a Plan of Action indicating the waste leyellfreeboard in the lagoon to be: at
Fourteen (14) inches. On, December 6, 2016, DWR staff received a Plan of Action indicating the waste
level/freeboard in the lagoon to be at Sixteen (16) inches.
Required Corrective Action for Violations:
Please provide to our office, a description of the corrective action you will take to prevent this from occurring again.
Nothing Compares--.,-
StateoENorthCarolina I Environmental Quality I Water Resources
512 N. Salisbury Street 11612 Mail Service Center I Raleigh, NC 27699-1612
919 807 6464
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You are required to provide a written response to this Notice by March 31, 2017. Please include in your response all
corrective actions already taken and a schedule for completion of any corrective actions not addressed.
You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qualified
technical specialist, and/or a professional engineer for any assistance they may be able to provide.
Be advised that this office is considering recommending assessment of civil penalties to the Director of the
Division of Water Quality for the above noted violations. These violations may result in civil penalties of up to
$25,000 per violation in accordance with North Carolina General Statute 143-215.6A(a)(2). You may also be
assessed for reasonable costs of the investigation in accordance with North Carolina General Statute 143-
215.3(a)(9). Your response will be forwarded to the Director along with the enforcement package for his
consideration. Be advised that the Division of Water Quality may take further action in this matter including
injunctive relief and permit revocation.
If you have any questions concerning this Notice, please contact me at [phone].
Jim Gregson a nal Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDEQ
cc: WQROS CAFO Unit
Edward Davis, Columbus County Soil and Water Conservation District
Kraig Westerbeek, Murphy Brown LLC
DWR Wilmington Animal Files 24-95
G:11WQ1SHARED/ANIMALSICOLUMBUS12016124-95NOVREF
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Domestic Return Receipt

Jerry L. Johnson (24-95)
1649 Silverspoon Road
Evergreen, NC 28438
March 7, 2017
Jim Gregson, Regional Supervisor
Division of Water Resources, NCDEQ
127 Cardinal Drive Extension
Wilmingtion, NC 28405
Reference: NOV-2017-PC-0108
Dear Mr. Gregson:
RECEIVED/NCDENR/DWR
MAR 2 0 2017
Water Quality Regional
Operations Section
Wilmington Regional Office
This memo is to address the Notice of Violation letter sent to me on 2/17/2017. Please
accept the following information for corrective actions.
Violation 1: My levels were high do to multiple storm systems leaving my land
saturated and not allowing me to pump. I plan to be more aggressive
(weather permitting) and pump lagoon to a lower more manageable level.
In conclusion all efforts are being made to stay in compliance. Although with the last
few years weather conditions it has been very difficult to reach a comfortable level and
stay there. Please consider my cooperation and willingness to report my high levels in
regards to your enforcement.
Sincerely,
Jerry ohnson
Owner/Operator

is
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): Je Johnson 24-95
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
10/512015
a. current liquid level according to marker 17.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 2.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 73206 ftz
e. line c/12 x line d x 7.48 gallons/W 91263 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 432000 W
h. current herd # F 3-2--0-01 certified herd #1 3200
actual waste produced = current herd # x line g =
certified herd #
i. Volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 7/21/2015
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21 /00
432000 ft's
�W
44625 W
594193 gallons
1.44 Ibs/1000 gal.
987.1 Ibs. PAN

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: Jerry Johnson
line m =
987.1 lb PAN
2.
Structure ID:
line m =
lb PAN
3.
Structure ID:
line m =
1b PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n. lines 1 + 2 + 3 + 4 + 5 + 6 = 987.1 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(Iblacre)
t TOTAL PAN
BALANCE FOR
FIELD (Ibs.)
column r x s
u, application window'
1745
6a-b
Small Grain Overseed
3.23
50.00
161.5
10/1 -3/31
1745
7a-b
Small Grain Overseed
4.35
50.00
217.5
10/1 - 3/31
1745
8a-b
Small Grain Overseed
1.91
50.00
95.5
10/1 - 3/31
17451
9a
Small Grain Overseed
1.97
50.00
98.5
10/1 - 3/31
1745
9b
Small Grain Overseed
2.52
50.00
126.0
10/1 - 3/31
1745
9c
Small Grain Overseed
3.20
50.00
160.0
1011 -3/31
8503
1
Small Grain Overseed
4.10
50.00
205.0
10/1 - 3/31
8503
1 b
Small Grain Overseed
1.10
50.00
55.0
10/1 - 3/31
8503
2
Small Grain Overseed
3.20
50.00
160.0
10/1 -3/31
85031
2b
Small Grain Overseed
0.75
50.00
37.5
10/1 - 3131
8503
3
Small Grain Overseed
3.20
50.00
160.0
1011 - 3/31
8503
3b
Small Grain Overseed
0.80
50.00
40.0
10/1 - 3/31
8503
4
Small Grain Overseed
3.60
50.00
180.0
10/1 - 3/31
8503
4b
Small Grain Overseed
2.50
50.00
125.0
10/1 - 3/31
8503
5b
Small Grain Overseed
1.10
50.00
55.0
10/1 - 3/31
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 1876.5 lb. PAN
IV. FACILITY'S PDA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 987.1 lb. PAN
x. Crop's remaining PAN balance (line v from section III) = 1876.5 lb. PAN
y. Overall PAN balance (w - x) = -889 lb. PAN
PoA (30 Day) 2/21/00

Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance_ If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
Waste will be applied agronomically and hydraulically as weather permits.
PoA (30 Day) 2121100

1_1 a0VIDIL44a
LAM
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 6/13/2013
1. Structure Name/identifier (ID): JJerry Johnson 24-95
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 13.5 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 5.5 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 73206 ft2
e. line c112 x line d x 7.48 gallons/ft250975 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 432000 ft3
h. current herd # 32001 certified herd # 3200
actual waste produced = current herd # x line g =
certified herd #
i_ volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 3/19/2013
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2121100
432000 fts
ft3
44625 ft3
594193 gallons
0.84 Ibs11000 gat.
709.9 lbs. PAN

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: Jerry Johnson
line m =
709.9 lb PAN
2.
Structure ID:
line m =
lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5,
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n.lines1+2+3+4+5+6= 709.9lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD_ DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(Iblacre)
t TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
u. application window'
1
Bermuda
4.10
154.00
631.4
Mar - Sept
2
Bermuda
3.20
154.00
492.8
Mar -Sept
3
Bermuda
3.20
146.13
467.6
Mar - Sept
4
Bermuda
3.60
147.00
529.2
Mar - Sept
`State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 2121.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 709.9 lb. PAN
x- Crop's remaining PAN balance (line v from section III) = 2121.0 lb. PAN
y. Overall PAN balance (w - x) = -1411 lb. PAN
PoA (30 Day) 2/21100

it
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAW balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
will be applied agronomically and hydraulically as weather permits.
PoA (30 Day) 2/21/00

i
r
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): lierry Johnson 24-95
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
5/24/2013
a. current liquid level according to marker 18.5 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.D inches
c. line b - line a (inches in red zone) = 0.5 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 73206 ftz
e. line c/12 x line d x 7.48 gallons/W 22816 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 432000 W
h. current herd # F---320-01 certified herd #1 3200
actual waste produced = current herd # x line g = 432000 ft3
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 3/19/20 33
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21/00
W
44625 W
594193 gallons
0.84 Ibs/1000 gal.
518.3 Ibs. PAN

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES
FOR FACILITY
1.
Structure ID: Jerry Johnson
line m = 518.3 lb PAN
2.
Structure ID:
line m =
lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n. lines 1 +2+3+4+5+6= 518.3 lb PAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(lb/acre)
t. TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
u. application window'
1
Bermuda
4.10
154.00
631.4
Mar - Sept
2
Bermuda
3.20
154.00
492.8
Mar - Sept
3
Bermuda
3.20
146.13
467.6
Mar - Sept
4
Bermuda
3.60
147.00
529.2
Mar - Sept
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 2121.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 518.3 lb. PAN
x. Crop's remaining PAN balance (line v from section III) = 2121.0 lb. PAN
y. Overall PAN balance (w - x) = -1603 Ito. PAN
PoA (30 Day) 2/21 /00

i
4r
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
Waste will be applied agronomically and hydraulically as weather permits.
PoA (30 Day) 2/21/00

I
NCDEN
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Jerry Johnson
Jerry Johnson Farm
1649 Silverspoon Road
Evergreen, NC 28438
Division of Water Quality
Coleen H. Sullins
Director
October 14, 2011
SUBJECT: Request for Remission of Civil Penalty
Pursuant to N.C.G.S. 143-215.6A(f)
Jerry Johnson Farm
Case Number PC-2011-0005
Permit No. AWS240095
Columbus County
Dear Mr. Johnson:
Dee Freeman
Secretary
VIOICT11-18 2011
A final agency decision on your request for remission of the subject civil penalty will be made by the
Committee on Civil Penalty Remissions (Committee) of the Environmental Management Commission
(EMC) on Thursday, November 17, 2011.
X No request for oral presentation was made. You may attend this meeting, but you will not be
permitted to speak regarding your case.
The EMC Chairman has considered the written record and determined that no oral presentation
will be made. You may attend this meeting, but you will not be permitted to speak regarding
your case.
The EMC Chairman has considered the written record and determined that an oral presentation is
necessary. Please come prepared to present your remission request at this meeting. You will be
allowed approximately five (5) minutes to speak. Please be advised that the Committee cannot
consider any information other than that submitted in the original remission request. Please note,
the State Bar's recent Opinion regarding the unauthorized.practice of law affects your method of
presenting at the Committee.
If you are an individual or business owner and are granted an opportunity to make an oral presentation
before the Committee, then you do not need legal representation before the Committee; however, if you
intend on having another individual speak on your behalf regarding the factual situations, such as an
expert, engineer or consultant, then you must also be present at the meeting in order to avoid violating
the State Bar's Opinion on the unauthorized practice of law.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 North Carolina
Phone: www.ncwater PAX: 919�07 64921 Customer Service: 1$77 623 6748
Internet vrww.ncwaterquality.arg
An Eoual Opportunity 1 Aifirrnawe Action employer

Mr. Jerry Johnson
PC-2011-0005 CCPR Notification
p. 2
If you are a corporation, partnership or municipality and are granted an opportunity to make an oral
presentation before the Committee, then your representative must consider the recent State Bar's
Opinion and could be considered practicing law without a license if he or she is not a licensed attorney.
Presentation of facts by non -lawyers is permissible.
Also, be advised that the Committee on Civil Penalty Remissions may choose not to proceed with the
hearing of a case if the Committee is informed that a potential violation regarding the unauthorized
practice of law has occurred.
Time and Location of Meetin
The Committee will convene at 11:00 a.m. or immediately following the closing of the regularly
scheduled business -meeting of the Environmental Management Commission. The Committee meeting
will be held in the Ground Floor Hearing Room of the Archdale Building, located at 512 North
Salisbury Street in -Raleigh, North Carolina (see enclosed map).
Other Things to Know About The Meeting
The length of an Environmental Management Commission meeting is determined by its agenda of the
day and the amount of discussion given to each topic — meetings often extend into the early afternoon.
You are advised to arrive for the Committee meeting no later than 11:00 a.m. in order to ensure your
opportunity to listen to consideration of your case in the event that the Committee begins at its appointed
time. If the Commission meeting runs long and you need refreshment or food, Division of Water
Quality staff can direct you to a canteen/snack bar that is located on the basement floor of the Archdale
Building or to other local eateries.
If you have any questions concerning this matter, please call Keith Larick of the Animal Feeding
Operations Unit -at [phone].
Sincerely,
Coleen H. Sullins
enclosure
cc: Wilmington Regional Office
Enforcement File
Central Files

.'2J
�rk
CDE
North Carolina department of EEnvironment and Natural Resources
!DiviSbn of Water Quality
Beverly waves Perdue Coieen H. Sullins Dee=reemGn
GDVernor Drecior Secretary
March 11, 2011
Jerry Johnson
Jerry Johnson Farm
1649 Silverspoon Road
Evergreen, NC 28438
SUBJECT: Remission Request
Farm # 24-0095
Columbus County
File No. PC-2011-0005
Permit No. AWS240095
Dear Mr. Johnson:
This letter is to acknowledge receipt of your request, on March 9, 2011, for remission of the civjl
penalty levied against the subject facility. The Director of the Division of Water Quality will
review your evidence and inform you of her decision in the mattef of your remission request.
If you have any questions, please call me at (919) 71 5-6697.
Sincerely,
Keith Larick, Supervisor
Animal Feeding Operations Unit
cc: Charles Stehman. Wilmington APS Regional Supervisor�="�.`�.,
File # PC-2011-0005
APS Central Files MAR 1 s 201,
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Jerry and Jennifer Johnson
1649 Silverspoon Road
Evergreen, NC 28438
March 7, 2011
Mr. John Farnell
Wilmington Regional Office
Division of Water Quality
127 Cardinal Drive Extension
Wilmington, NC 28405
Dear Mr. Farnell:
MAR 0 g 2011
BY:
This memo is to address the Notice of Violation Letter that was received on November 29`h, 2010.
It is our understanding that there were no direct discharges to waters of the state that occurred
from the malfunction of one of our vents in the spray field or from ponding found in bull holes in
the spray field.
Due to the expeditious repair of the cited issues after this inspection, the overall result was very
little to no environmental impact. Once discovered, we began repairs immediately gathering the
necessary equipment and working late the night of the incident and on through the following
week to make sure there was little to no environmental impact.
Most of the corrective actions were documented in a letter mailed to Ms. Charles Stehman at the
DWQ regional office in Wilmington, as requested, on Tuesday November 30`h, 2010. This was
one day after the noted inspection by the .State. We are attaching a copy of the letter sent for your
review. This letter was also sent to Mr. John Farnell and Mr. John College.
During a time of severe financial difficulty for our family, as well as our State and nation, we are
working diligently on keeping our farming heritage alive. This has proven to be a challenge and
brought our farming business to near bankruptcy_ As noted in our letter to Mr. Steham our faculty
was without pigs for almost 9 months due to various factors. All of which we have been working
diligently to correct.
We respectfully request a remission of the civil fines imposed upon us by the State of North
Carolina. We began operations in 1995 and have operated safely and within the State regulations
since that time. We have not been cited by the State with a violation since beginning this
operation as young farmers many years ago.
To summarize our reasons for requesting a remission of the civil penalty imposed we would like
to make note of the following:
It is the understanding of the operator in charge that a leaking vent in the spray field was
found, however it was not determined to he affecting State water supplies because the

Mr. John Farnell
March $, 2011
Page 2
vent was near a dead end ditch, with no potential for further discharge. The noted vent
was repaired, with money borrowed from family, the following day.
Following receipt of the notice of violations, repairs were made as discussed above. A
plan of action was submitted to Mr. Charles Stehman, as requested, in the Wilmington
Regional Office. The issues of insufficient vegetation on the spray fields were addressed
on November 25'h, 2010 when the fields were reseeded with fescue. This effort was done
to comply with recommendation made during the DWQ visit on November I0t', 2010.
There is an ongoing issue with the landowner who maintains a herd of horses and cattle
on the spray fields. We have asked the landowner to remove the animals from the spray
field however he is not compliant with our requests. We have continued to work on
making corrective actions for the spray fields and worked with an agronomist as well on
this issue. In the letter sent to Mr. Charles Stehman on November 29`h the operator in
charge requested evaluation of the reseeded spray fields by the agronomist.
After approximately 17 years of operations, we have never been assessed a civil penalty.
It is our intention to operate our farm in a manner that is safe for the environment and
meets all State regulations and standards.
As stated previously, this is a time of great economic challenge for our farming business.
We have made many repairs to our aging facility over the last few years and have a long
list of repairs yet to complete. Diverting the little cash flow that we have now
reestablished with the farm to pay a civil penalty of almost $4000.00 will cause us to stop
work on repairs that are desperately needed and that have been mandated by our contract
company. Without making these repairs we will be faced with a loss of pigs in our
facility. If faced with the loss of pigs from our facility once again, we will most likely
lose our farming business due to bankruptcy.
We would hope that the information contained in this memo as well as our prompt response
would be considered along with the current global economic recession and overall state of the
pork industry, would justify a waiver from civil penalties that may be considered as a result of
these citations.
Sincerely,
"andJenniohnson
Jerry Johnson Farms
CC. Keith Larick

November 29b, 2010
Mr. Charles F. Stehman
Environmental Program Supervisor III
Division of Water Quality
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405
Subject: Response to cited violations of Jerry Johnson Farm, Evergreen North Carolina
Dear Mr. Stehman:
On November 29th, 2010 we received notification through certified mail of several violations for our farm
and swine production facility. This letter is in response to the cited violations and includes our current
plan of action for these violations_ It is our intent to make the necessary corrections and maintain
compliance with all State regulations associated with discharging of animal waste.
As requested, we are submitting an outline of the corrective actions taken thus far towards each cited
violation. These actions include the following:
Violation l: Failure to maintain a vegetative cover in accordance with the CAWAfP and Condition 11. 2.
Of Swine Waste System Permit No. AWGI00000.
It was noted in the letter we received that the staff found fescue crops were insufficient for nutrient
utilization_ The letter also noted that Mr_ Rick Morris, agronomist, recommended plans for improved
vegetative cover in 2008. As farm owners we complied with this plan and had the spray fields reseeded
with fescue. Mr. Morris has revisited the farm on multiple occasions to reassess these fields. He was
present on the farm in 2008 and 2009. He shared with the OIC that there was an established stand of
fescue at his last visit. No further recommendations have been received by the OIC about this matter.
After the most recent visit by DWQ and DSWC staff on November 1& 2010, the OIC has again reseeded
the spray fields with fescue on November 20, 2010. The landowner of the spray fields has livestock,
both horses and cattle that continuously graze in these areas. The OIC has discussed options for relocating
the animals; however at this time the land owner is not compliant with movement of these animals. This
has contributed to the lack of established vegetative cover and is an issue the OIC will continue to
evaluate. The OIC requests a review of the spray fields by Mr. Morris after the recently reseeded fields
germinate.
Violation 2: Failure to apply animal waste at rates intended to prevent runoff of ponding in accordance
with CAWW and Condition ILS. of Swine Waste System General Permit No. AWG100000,
It was noted in the letter we received that the staff found excessive ponding of more than four hours in
low areas of the Bermuda field. Without receipt of more specific information, such as number of areas
observed in field and estimated volumes of ponding, the OIC is not fully able to ascertain the potential for
run off of waste. It is possible that livestock in the field have created lower lying areas in which water or
waste might accumulate. However, these areas are centrally located in the spray field and are not close to
ditches or waterways. Therefore the potential for run off of waste is virtually nonexistent. The OIC has
plans to fill the low lying areas in the field with soil to help prevent this problem for occurring in the
future. An estimated date of completion for this is December 4t°, 2010. The OIC requests assistance in
planning correction of this violation if the above mentioned plan is deemed insufficient.

Violation 3: Failure to maintain the collection, treatment, and storage facilities, and the land application
equipment and fields in accordance with CAWMP and Condition 11.1. of Swine Waste .System General
Permit No. AWG100000.
It was noted in the letter we received that on November I O'h, 2010 staff found a leaking air vent on the top
of a hydrant near a ditch in the Bermuda field. The OIC has repaired this faulty equipment on November
1 I'h, 2010, one day after the cited visit from DWQ staff. As farm owners we have recently suffered
extreme financial difficulty due to a significant loss of farm income from our swine production facility.
We were without swine in the four houses for approximately 9 months. This represents a significant
financial loss for our family. We have been challenged to continue to make repairs with a significantly
lowered farm income. The money for repair of the faulty equipment was borrowed from a family
member. It is the intent of the OIC to comply with all regulations imposed by the State concerning
discharge of animal waste.
Violation 4: Failure to notify the Division of Water Quality of a discharge in accordance with CAWMP
and Conditions M.9 and 13 of Swine Waste System General Permit No. AWG100000.
The OIC did not determine there was a risk for run of off animal waste into the area water supply. The
areas noted in the report were not adjacent to a ditch or water source. The ponding in the spray field that
was noted was centrally located in the field with no potential for run off. The waste material observed
near the faulty air vent on the hydrant was in a self contained ditch, with no potential for run off into a
larger ditch. It is the intention of the OIC to comply with reporting of discharge regulations for the State.
In closing, as farm owners we have operated our swine production facility for over 15 years. We have
complied with State regulations in every way possible. In the past 15 years, we have not received a notice
of violation nor had a discharge of animal waste that affected the water supply or the environment. We
respectfully request your consideration in this matter and ask that a civil fine not be imposed at this time.
We intend to comply with all regulations and have corrected most of the cited problems. Our plan
includes the correction of the last problem by December 46, 2010.
If you have any questions or should need to contact us further you may do so at 910-654-1438.
Regards,
Jerry and Jennifer Johnson
JBcJ Hog Farms
1649 Silverspoon Road
Evergreen, NC 28438

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 25, 2011
CERTIFIED MAIL - #7006 2150 0003 5466 9213
RETURN RECEIPT REQUESTED
Jerry Johnson
Jerry Johnson Farm
1649 Silverspoon Road
Evergreen, NC 28438
SUBJECT: Assessment of Civil Penalties for Violation(s) of; t
N.C. General Statute(s) 143-215.1
Farm # 24-0095 FEB .g
Columbus County
Enforcement File No. PC-2011-0005
Dear Mr. Johnson:
This letter transmits notice of a civil penalty assessed against Jerry Johnson in the amount of $3500.00, and
$252.71 in investigative costs, for a total of $3752.71. Attached is a copy of the assessment document
explaining this penalty.
This action was taken under the authority vested in me by delegation provided by the Secretary of the
Department of Environment and Natural Resources and the Director of the Division of Water Quality. Any
continuing violation(s) may be the subject of a new enforcement action, including an additional penalty.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural Resources
(do not include waiver form). Payment of the penalty will not foreclose further enforcement action for
any continuing or new violation(s). Please submit payment to the attention of:
Keith Larick
Aquifer Protection Section
Division of Water Quality
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
OR
AQUIFER PROTECTION SECTION NOnIi�1C1I011tla
1636 Mait Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital $oulevard, Rale'lgh, North Carolina 27604 Vaturally
Phone: [phone] FAX 1: 919-715 0588 FAX 2: 919-715.60481 Customer Service: 1-877-623-6748 v ► Li
Internet: www.nrwaleraualitV.org
An Fnifnl Onnrwvinwt % Afirrnativo Aran Fmnlnvcr \

sq
Assessment of Civil Penalty
Jerry Johnson
Enforcement File #PC-2011-0005
Page 2 of 3
2. Submit a written request for remission including a detailed justification for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed below, as
they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is
not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual
statements contained in the civil penalty assessment document. Because a remission request forecloses the
option of an administrative hearing, such a request must be accompanied by a waiver of your right to an
administrative hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please
prepare a detailed statement that establishes why you believe the civil penalty should be remitted, and submit
it to the Division of Water Quality at the address listed below. In determining whether a remission request
will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b) were
wrongfully applied to the detriment of the violator;
(2) whether the violator promptly abated continuing environmental damage resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator has been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the retraining necessary remedial
actions.
Please note that all evidence presented in support of your request for remission must be submitted in
writing. The Director of the Division of the Division of Water Quality will review your evidence and
inform you of their decision in the matter of your remission request_ The response will provide details
regarding the case status, directions for payment, and provision for further appeal of the penalty to the
Environmental Management Commission's Committee on Civil Penalty Remissions (Committee).
Please be advised that the Committee cannot consider information that was not part of the original
remission request considered by the Director. Therefore, it is very important that.you prepare a complete
and thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed "Request for Remission of Civil
Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty (30)
days of receipt of this notice. The Division of Water Quality also requests that you complete and submit the
enclosed "Justification for Remission Request." Both forms should be submitted to the following address:
Keith Larick
Aquifer Protection Section
Division of Water Quality
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30)

Assessment of Civil Penalty
Jerry Johnson
Enforcement File #PC-2011-0005
Page 3 of 3
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for
official state holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached
file (with restrictions) - provided the signed original, one (1) copy and a filing fee (if a filing fee is
required by NCGS §150B-23.2) is received in the Office of Administrative Hearings within seven
(7) business days following the faxed or electronic transmission. You should contact the Office of
Administrative Hearings with all questions regarding the filing fee and/or the details of the filing
process. The mailing address and telephone and fax numbers for the Office of Administrative
Hearings are as follows:
ti
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be -served on DENR as follows:
Mary Penny Thompson, General Counsel
DENR
1601 Mail Service Center,
Raleigh, NC 27699-1601
Failure to exercise one of the options above within thirty (30) days of receipt of this notice, as evidenced by
an internal date/time received stamp (not -a postmark), will result in this matter being referred to the
Attorney General's Office for collection of the penalty through a civil action.
Please be advised that additional penalties may be assessed for violations that occur after the review period
of this assessment. If you have any questions, please contact Miressa D. Garoma at [phone].
Sincerely, , ...
Theodore L. Bush, Jr., Chief
Aquifer Protection Section
Division of Water Quality
ATTACHMENTS
cc: Charles Stehman, Wilmington APS Regional Supervisor w/ attachments
File # PC-2011-0005 w/ attachments
APS Central Files w/ attachments
Columbus County Health Department

STATE OF NORTH CAROLINA
COUNTY OF COLUMBUS
IN THE MATTER OF
JERRY L. JOHNSON
FOR VIOLATIONS OF SWINE WASTE
MANAGEMENT SYSTEM
GENERAL PERMIT AWG 100000
PURSUANT TO NORTH CAROLINA
GENERAL STATUE 143-215.1
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
FILE NO. PC-2011-0005
FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural
Resources and the Director of the Division of Water Quality (DWQ), I, T Tel
sh _Jr Chief of the
Aquifer Protection Section of the DWQ, make -the following:
FEB Z',S2011
I. FINDINGS OF FACT.
A. Jerry L. Johnson owns and operates Jerry Johnson Farm, a swine operation in Columbus County.
B. Jerry L. Johnson was issued Certificate of Coverage AWS240095 by the Division of Water
Quality; under General Permit AWG100000 for Jerry Johnson Farm on October 1, 2009,-effective
upon issuance, with an expiration date of September 30, 2014,
C. Condition H. 1. of the General Permit AWG100000 states in part that, "The collection, treatment,
and storage facilities, and the land application equipment and fields shall be properly operated
and maintained at all times."
D. Condition No. 11. 2. of the General Permit AWG100000 states in part that "A vegetative cover
shall be maintained as specified in the facility's Certified Animal Waste Management Plan
(CAWMP) on all land application fields and buffers in accordance with the CAWMP."
E. Condition No. 11. 5. of the General Permit AWG100000 states in part that, "In no case shall land
application rates result in excessive ponding or any runoff during any given application event."
F. Condition No. HI.13.a of General Permit AWG100000 states in part that "the Permittee shall
report by telephone to the appropriate Division Regional Office as soon as possible, but in no
case more than twenty-four (24) hours following first knowledge of the occurrence of the
following event: Any discharge to ditches, surface waters or wetlands."
G. On November 10, 2010, DWQ staff from Wilmington Regional Office conducted a routine
compliance inspection of Jerry Johnson Farm and found a leaking air vent with cloth wrapped
around the top of a hydrant near a ditch in the Bermuda grass field. DWQ staff also noted that the
fescue crop in the waste application field was insufficient for nutrient utilization. DWQ staff also

It
discovered excessive wastewater ponding of more than four hours in low areas of the Bermuda
grass field and wastewater discharge to a ditch.
H. DWQ staff from the Wilmington Regional Office had not received any notification prior to the
November 10, 2010 inspection.
1. On November 17, 2010, the Division issued a Notice of Violation/Notice of Intent to Enforce
(NOV/NOI) to Jerry L. Johnson identifying violations of N.C.G.S. 143-215.1 and General Permit
No. AWG100000. The violations include failure to maintain vegetative cover in accordance with
the CAWMP, failure to apply wastewater at rates intended to prevent runoff, failure to maintain
land application equipment, and failure to notify DWQ of the non-compliance event.
J. The NOV/NOI Notice was sent ' Certified Mail, return receipt requested and received on
November 23, 2010.
K. The cost to the State of the enforcement procedures in this matter totaled $252.71.
Based upon the above Findings of Fact, I make the following:
H. CONCLUSIONS OF LAW:
A. Jerry L. Johnson, is a "person" within the meaning of N.C.G.S. 143-215.6A pursuant to N.C.G.S.
143-212(4).
B. A permit for an animal waste management system is required by N.C.G.S. 143-215.1.
C. The above -cited failure to maintain land application equipment violated Condition 11.1. of the
General Permit AW G 100000.
D. The above -cited failure to maintain adequate vegetative cover violated Condition No. 11.2. of the
General Permit AWG100000.
E. ,The above -cited failure to prevent excessive ponding violated Condition No. II. 5 of the General
Permit AWG100000.
F. The above -cited failure to provide notification to the regional office violated Condition No.
M.13.a. of the General Permit AWG100000.
G. N.C.G.S. 143-215.6A(a)(2) provides that a civil penalty of not more than $25,000.00 may be
assessed against a person who fails to apply for or to secure a permit required by N.C.G.S. 143-
215.1, or who violates or fails to act in accordance with the terms, conditions, or requirements of
a permit required by N.C.G.S. 143-215.1.
H. N.C.G.S. 143-215.6A(b) provides that if any failure to act as required by the rules is continuous, a
civil penalty of not more than $25,000.00 per violation may be assessed for each day the violation
continues.
I. N.C.G.S. 143-215.3(a)(9) and N.C.G.S. 143B-282.1(b)(8) provides that the reasonable costs of
any investigation, inspection or monitoring survey may be assessed against a person who violates
any regulations, standards, or limitations adopted by the . Environmental Management
Commission or violates any terms or conditions of any permit issued pursuant to N.C.G.S. 143-
215.1, or special order or other document issued pursuant to N.C.G.S. 143-215.2.

The Chief of the Aquifer Protection Section, Division of Water Quality, pursuant to delegation
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, has the authority to assess civil penalties in this matter.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
III. DECISION:
Accordingly, Jerry L. Johnson, is hereby assessed a civil penalty of:
P 0
$ /rV C7p For violating Condition No. U.1., of the General Permit AWG100000 for failure
to properly maintain land application equipment.
O C7
$1000 For violating Condition No. II?., of the General Permit AWG100000 for failure
to maintain vegetative cover as specified in the facility's CAWMP.
pC�
For violating Condition No. H. 5. of the General Permit AWG100000 for failure
to properly irrigate wastewater, resulting in excessive ponding.
S For violating Condition M.13.a. of the General Permit AWG100000 for failing to
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
wastewater discharge to a ditch.
TOTAL CIVIL PENALTY which is-.Ypercent of the maximum penalty
authorized by N.C.G.S. 143-215.6A.
$ 252.71 Enforcement costs
$ 3 752 T� TOTAL AMOUNT DUE
Pursuant to N.C.G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account
the Findings of Fact and Conclusions of Law and the factors set forth at N.C.G.S. 143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.

IV. NOTICE:
I reserve the right to assess civil penalties and investigative costs for any continuing violations occurring
after the assessment period indicated above. Each day of a continuing violation may be considered a separate
violation subject to a maximum $25,000.00 per day penalty. Civil penalties and investigative cost may be
assessed for any other rules and statutes for which penalties have not yet been assessed,
V. TRANSMITTAL:
These Findings of Fact, Conclusions of Law and Decision shall be transmitted to Jerry L. Johnson, in
accordance with N.C.G.S. 143-215.6(A)(d).
4-2
(Da e) 641eodore L. Bush, Jr., Chief
Aquifer Protection Section
Division of Water Quality

CDEN
North Carolina Department of Environment and Natural Resources
Beverly laves Perdue
Governor
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Jerry Johnson
J&J Hog Farms
1649 Silverspoon Road
Evergreen, NC 28438
Subject:
Dear Mr. Johnson:
Division of Water Quality
Coleen l !. Sullins
Director
June 23, 2011
Request for Remission of Civil Penalty
J&J Hog Farms
Case No. PC-2011-0005
AWS240095
Columbus County
Dee Freeman
Secretary
In accordance with North Carolina General Statute 143-215.6A(f), the Director of the North Carolina Division
of Water Quality considered the information you submitted in support of your request for remission and
remitted $500.00 of the $3,752.71 civil penalty assessment. The revised civil penalty is therefore a total amount
of $3,252.71, which includes $252.71 in investigative costs. A copy of the Director's decision is attached.
Two options are available to you at this stage of the remission process:
1) You may pay the penalty.
If you decide to pay the penalty please make your check payable to the Department of Environment and
Natural Resources (DENR). Send the payment within thirty (30) calendar days of your receipt of this letter
to the attention of -
Keith Larick
NC DENR-DWQ
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
1617 Mail 5etvic, Center, P,aleiQh, Notch Oarolina 27699-1617
Location: 512 N. Salisbury St. Raiei h, Narh Carolina 27604
-Phone: 91M07-6300I PAX: 919-807-64921 Customer Service: 1-877-023-674S
Internet wwrimateraualftv,ong
A.P. Ecual Opo---Tinayl.4fir.�naiive A.cuon -n7p€over
JUN 2 4 2011
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N ofth Carolina
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ram',
Jerry Johnson
Case No. PC-2011-0005
Columbus County
Page 2 of 2
2) You may decide to have the Environmental Management Commission's (EMC) Committee on Civil
Penalty Remissions make the final decision on your remission request.
If payment is not received within 30 calendar days from your receipt of this letter, your request for
remission with supporting documents and the recommendation of the Director of the North Carolina
Division of Water Quality will be delivered to the Committee on Civil Penalty Remissions for final agency
decision.
If you or your representative would like to speak before the Committee, you must complete and return the
attached Request for Oral Presentation Form within thirty (30) calendar days of receipt of this letter. Send
the completed form to:
Keith Larick
NC DENR-DWQ
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
The EMC Chairman will review the supporting documents and your request for an oral presentation (if you
make the request). If the Chairman determines that there is a compelling reason to require a presentation,
you will be notified of when and where you should appear. If a presentation is not required, the final
decision will be based upon the written record.
Please be advised that the EMC's Committee on ' Civil Penalty Remissions will make its remission
decision based on the original assessment amount. Therefore, the EMC may choose to uphold the
tp
original penalty amount and offer no remissions, they may agree with the DWQ Director's remission
recommendation detailed above, or the penalty amount may be further remitted.
Thank you for your cooperation in this matter. If you have any questions, please contact Keith Larick at
[phone].
Sincerely,
Keith Larick, Supervisor
Animal Feeding Operations Unit
Attachments
cc: Wilmington Regional Office
Enforcement File PC-2011-0005
DWQ Central Files

DIVISION OF WATER QUALITY
CIVIL, PENALTY REMSSION FACTORS
Case Number: PC-2011-0005
Assessed Entity: Jerry Johnson
Region: Wilmington
Count*: Columbus
Permit: AWS240095
❑ (a) Whether one or more of the civil penalty assessment factors were wrongly applied to the
detriment of the petitioner:
® (b) Whether the violator promptly abated continuing environmental damage resulting from the
violation:
Submitted Remission factor:
The leaking air vent was repaired the day after the inspection, and no waste reached waters of the State. The
spray field was reseeded with fescue on November 25. 2010. They are working with the landowner to remove
the animals from the spray field, however he has refused so far. They are continuing to work with an
agronomist for the spray field issues.
DWG Response:
The OIC addressed the leaking air vent after the violation was noted by inspectors, yet clearly the problem was
known due to rags tied to the equipment. Jerry Johnson leases the fields where he sprays. The property owner
grazes cattle on these fields, however, Jerry Johnson has failed to improve the impact of animal wear and tear,
resulting in poor vegetative cover.
❑ (c) Whether the violation was inadvertent or a result of an accident:
® (d) Whether the violator had been assessed civil penalties for any previous violations:
Submitted Remission factor:
No previous civil penalties have been assessed against the owner.
DWO Response:
The permittee has multiple past NOVs, which led to the decision to enforce this time.
® (e) Whether payment of the civil penal", will prevent payment for the remaining necessary
remedial actions:
Submitted Remission factor:
The farm was previously without pigs for 9 months in 2010. Payment of the civil penalty will not allow them to
make repairs that have been mandated by their contract company, and if this happens the company may not re-
stock pigs, resulting in loss of the farm.
DWO Response:
A return visit to the Jerry Johnson farm on March 29, 2011 found excessive ponding in the fields similar to what
was discovered during the November 10, 2010 visit.
DECISION (Check One)
Request Denied ❑
Full Remission ❑ Retain Enforcement Costs? Ye ._ ' ❑No ❑
Partial Remission V$ 6_ (Enter Amount Rernitted)
Coleen H. Sullins Date
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4. Restricted Delivery? (Extra Fee) ❑ Yes
2. Article Number - - -- — -- — --
(Tiarrsfer from service mbar) i 17006 2 7 6 0" O a a 3 3 5 2 8 91 3 8 7'
l : , 4 "'! J a e i I � e i l
Ps Form 3811, February 2004 Domestic Return Receipt 102595-02-n,t-,540

CCDENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue
Governor
October 21, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7006 2760 0003 3528 9387
Mr. Jerry L. Johnson
1649 Silverspoon Road
Evergreen, North Carolina 2843 8
Coleen H. Sullins
Director
Natural Resources
Subject: NOTICE OF VIOLATION
NOV-2010-PC-1105
Administrative Code 15A NCAC 2T .1304
Jerry Johnson Farm Facility No. 24-95, Permit No. AWS240095
Columbus County
Dear Mr. Johnson:
Dee Freeman
Secretary
On October 1, 2010, staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section (APS) and the
NC Division of Soil and Water Conservation (DSWC), inspected the Jerry Johnson Farm and the permitted waste
management system as a follow-up to heavy rain events.
As a result of this inspection, you are hereby notified that, having been permitted to have a non -discharge permit
for the subject animal waste management system pursuant to 15A NCAC 2T .1304, you have been found to be in
violation of your Certified Animal Waste Management Plan (CAWMP) and the Swine Waste System General
.Permit No. AWG100000 as follows:
Violation:
Failure to maintain waste levels in your lagoon/storage ponds in accordance with the facility's CAWMP in
accordance with Condition V. 2. 'of Swine Waste System General Permit No. AWG100000.
On October 1, 2010 a lagoon/storage pond level was documented at 18 inches of freeboard at lagoon. A level of
19.5 inches is the maximum level allowed by your permit.
Required Corrective Action for Violation:
Continue to follow the proposed actions outlined in you Plan of Action (POA) dated October 1, 2010 and received
in the Wilmington Regional Office on October 4, 2010, Take all necessary additional steps to insure lagoon
levels remain in compliance with Condition V. 2 of your permit.
Wilmington Regional Office
.127_Cn[dln0l.RrNe Extension WiIrnh o. ,_NC,2$405 _
Phone: [phone] / FAX: [phone]
Internet: www.ncwaierqgcr91y,oLg
An Equal Opportunity/Affirmative Action Employer
50% Recycled/10% Post Consumer Paper
One
—Not-thCarohna—
�atura!!�
Cuslomer Service 1-877-623-6748

Jerry Johnson Farms
Notice of Violation
24-95
October 21, 2010
Page 2' of 2
The Division of Water Quality requests that, in addition to the specified corrective action above, please submit the
following items on or before November 22 2010:
L Copies of all the pumping records, lagoon levels, rainfall records and waste analyses for this farm from
January 1, 2010 to the present along with a copy ofyour CAWMR
2. An explanation from the OIC for this farm regarding how this violation occurred.
3. A list from the OIC concerning the steps that will be taken to prevent this violation from occurring in the
future.
You are required to take any necessary action to correct the above violations on or before November 1,
2010 and to provide a written response to this Notice by November 22, 2010. Please include in your response
all corrective actions already taken and a schedule for completion of any corrective actions not addressed.
If you have any questions concerning this Notice, please contact Amanda Gaines at [phone].
Yours very truly,
r
Charles F. Stehman, Ph.D., P.G.
Environmental Program Supervisor III
cc: APS CAFO Unit
Edward Davis, Columbus County Soil and Water Conservation District
Kraig Westerbeek, Murphy Brown LLC
John College, DSWC-WiRO
DWQ Wilmington Animal Files 24-95
S:1WQSIANIMALSICOLUMBUS12010\24-95NOV

/ C'oPrF5 d6.'
.
• ,XiQ12 / /�Zo / D fo /tJo �
Gv T� /qN S I wo

NUTRIENT MANAGEMENT PLAN
Grower(s):
Farm Name:
County:
Farm Type:
Farm Capacity:
Storage Structure:
Storage Period:
Application Method:
Jerry Johnson
Finishing
Columbus
Feed -Fin
3200
Anaerobic Lagoon
180 days
Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water and/or groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen -
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.
A
5. Wind conditions should also be considered to avoid drift and downwind odor
Page: 1

problems.
6. To maximize the value of the nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
21-1.0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.):
3200 animals X 986 gal/animaltyear =
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs):
3200 animals X 2.30 Ibs/animal/year
3,153,600 gallons
7,360.00 Ibs
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type, and surface application.
Page: 2

1 .
Tract Hyd. Soil- - Crop Yield Ibs N Acres Lbs NIAc Lbs N Ibs N
Type Code /Ac !unit Residual IAc Requires
3503
1
Ly
B
4.7
50.00
4.10
235.0
963.50
0503
2
Ly
B
4.7
50.00
3.20
235.0
752.00
8503
3
Ly
B
4.7
50.00
3.20
235.0
752.00
8503
4
Ly
B
47
50.00
3.60 ,
10
0
235.0
846.00
8503
18
GOA
B
5.5
50.00.
1.1
275.0
302.50
8503
2B
GoA
B
5.5
50.00
.7
275.0
206.25
8503
3B
GoA
B
5.5
50.00
.80
275.0
220.00
8503
4B
Ly
B
4.7
50.00
/1 50
235.0
587.50
8503
5B
Ly
B
4.7
50.00
/1.10
235.0
258.50
1745
6
GoA
G
3.2
50.00
2.354
160.0
376.00
1745
7
GoA
G
3.2
50.00
2.35
160.0
376.00
1745
8
GoA
G
3.2
50.00
1.89
160.0
302.40
1745
9
GoA
G
3.2
50.00
2.604
160.0
416.00
all be
uda
K
50.00
20.35
50.0
1017.50
Total 32.7 a.' -- - 7376.15
Available N b 7360.00
*Difference -16.15
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer
annuals.
�'*A negative number reflects the total ibs of additional nitrogen needed to achieve yields on
acreage listed in chart. A positive number means additional acreage is required to utilize the
nitrogen produced by the farm.
NOTE:
This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
Mar -Oct
Mar -Oct
Mar -Oct
Mar -Oct
Mar -Oct
Mar -Oct
Mar -Oct
Mar -Oct
Mar -Oct
Sep -Aug
Sep -Aug
Sep -Aug
Sep -Aug
S-April
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
In the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields ( i.e. small grain, etc, interseeded in berrnuda), forage must be removed
through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result R small grain gets too high and this will definately interfere
with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen
Page: 3
U

being utilized. Rather than cutting -.nail grain for hay or silage just before reeding as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
--time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late September or early October. Drilling is
recommended over broadcasting. Bermudagrass should be grazed or cut to a height of
about two inches before drilling for best results.
The following legend explains the crop codes listed in the table above:
Crop Code CrPR
A
Barley
B
Hybrid Bermudagrass - Grazed
C
Hybrid Bermudagrass - Hay
D
Coin - Grain
E
Coin - Silage
F
Cotton
G
Fescue- Grazed
H
Fescue- Hay
I
Oats .
J
Rye
K
Small Grain - Grazed
L
Small Grain - Hay
M
Grain Sorghum
N
Wheat
O
Soybean
P
Millet - Grazed
Lbs N utiliizgd / unit yield
1.6 lbs N 1 bushel
50 lbs N / ton
50 lbs N / ton
1.25 lbs N / bushel
12 lbs N / ton
0.12 lbs N / lbs lint
50 lbs N 1 ton
50 lbs N 1 ton
1.3 lbs N / bushel
2.4 lbs N / bushel
50 lbs N / acre
50 lbs N / acre
2.5 lbs N / cwt
2.4 lbs N / bushel
4.0 lbs N / bushel
50 lbs N 1 ton
Acres shown in the preceding table are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas
not receiving full application rates due to equipment limitations. Actual total acres in the fields
listed may, and most likely will be, more than the acres shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to
prevent over application of nutrients or other elements. Your production facility will produce
approximately 0.36 pounds of plant available' nitrogen per animal per year in the
sludge based on the application method listed earlier.
If you remove the sludge every 5 years, you will have approximately 5760.00
Page: 4

pounds of PAN to utilize_ Assum,..4 you apply this PAN to hybrid bermudag,ass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 19.20 acres of land. If you apply
the sludge to corn at a rate of 125 pounds per acre, you will need 46.08 acres of land.
—_ Please be aware that these are only estimates of the PAN and land needed. Actual requirements
could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and
applications.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs_ This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method'of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
The following is provided as a guide for establishing application rates and amounts.
Tract
Field
Soil
T
Cro
Application Rate
inlhr
0.65
Application Amount-�
` inches
0.75
8503
1
Ly
BK
8503
2
GoA
BK
0.50
1.00
8503
3&4
Ly
BK
0.65
0.75
1745
8
GoA
G
0.50
1.00
"This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsiability of the producer and waste applicator to ensure that the spreader equipment
is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
Page: 5

NUTRIENT MANAGEMENT PLAN CERTIFICATION
Name of Farm:
Owner/Manager Agreement:
I/we understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above. I/we know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
I/we understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This plan will be filed on site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner:
Signature:
Name of Manager (if different from owner):
Signature:
Name of Technical Specialist:
Affiliation:
Address:
Signature:
Please Print
Sonya J. Barber
Harvest Net, Inc.
P.O. Box 32
Council, NC 28434
[phone]
Date
Date
,Date
Page: 7

ADDENDUM TO WASTE UTILIZATION PLAN:
FACILITY NUMBER 24-95
_FARM NAME: Jerry Johnson Farm
OWNER NAME: Jer Johnson
DESIGN CAPACITY: 3200 FEEDER TO FINISH
MR. Jerry Johnson HAS PERMISSION TO incorporate TRACT 1745
FIELD 3 WITH APPROXIMATELY 12.2 ACRES., Of which no more
than 9 acres can be utilized until actual wettable acre determination is
completed on this area. THIS LAND IS ADDITIIONAL AND IS NOT
NEEDED TO FULFILL THE AGRONOMIC REQUIREMENTS OF THE
FARM. THE FIELD WILL BE PLANTED TO FESCUE PASTURE. THE
FOLLOWING AGRONOMIC RATES SHOULD BE APPLIED TO THE
GOLDSBORO SOIL PRESENT IN THE FIELD.
FESCUE PASTURE =150 LBS PAN PER/ACRE
NO WASTE SHOULD BE APPLIED TO A CROP THAT DOES NOT
HAVE A REALISTIC YIELD FOR THE USAGE OF IRRIGATED SWINE
WASTE EXCEPT FOR PREPLANT. ALL FIELDS MUST MEET
MONITORING AND REPORTING REQUIREMENTS WHEN USED.
MR. MILLER PLANS TO APPLY SWINE WASTE IN ACCORDANCE
WITH HIS SPECIFIC WASTE ANALYSIS NOT TO EXCEED THE
HYDRAULIC LOADING OF THE SOILS.
1 /16/05
RONNIE G. KENNEDY JR.
TECHNICAL SPECIALIST
1/16/05
A " +I
JERKY JOHNSON
OWNER OPERATOR

low"_ bMSd�fliil�l
V &W "in" IMftr S Melt W yI� it '-a' It10011 �l hDOop �O� 11l� 11�M1 :
9EE-3 Z00/100'd E68-1 9911499-018+ AR1M313 N33HUM3401i Vd9Z:Z4 0102.10-100

x
w
_ tm* Cain Laret Reo d
it deft ndnw folds 1 inch or gfased bow in bw &am lagoon koa ft hm chodm&
SEE-1 ZOO/ZOO -d E60-i 8S{l-g8S-010 AMN3+1313 MM0a3lr-WOad Ad9t:20 OIOZ-10-=

1W
,OttReport �ItIF3352
.. ...... .... .
Grower, johnsonjem Or) Copies to: Agrinnent Services Inc.
rL infer
5235 Old Hwy. 74*
Chadbourn, NC 28431
ati NWaste Analysis Report Farm: 24-95
Received* 10/28/2010 Completed: 1110212010
Links to Helpful Information
Columbus County
Sample Id -------
per, inftii
06 -7
4L.
HS
Sample M,
Waste Code.
ALS
De"fim,
Swint L!"n tjq.
N
P
K GO
Mg S
Fe Mn zn
CU B
Mo C1 C
Told 306
BV-N
AM
-NO3
OR
Urea
40.0 778 139 55.7 37.7 3.60 0.21 0.63 0.45 1.14
Na Ni Cd A At Se Li PH SS C.-N
DM% CCE% ALE(KO)
195 7.66
No Avallabit f6r First Cro#':
Other E ements
lbsom ALUM
Irri
X20
.54 -.42-
Ca - 7F, zn;" .'CU
0.81z 0.33 0.22 0.02 T,, T
B
.0-Di-
:M
j.6
Al:.,..o
Pb Li
North Carolina
Tobacco Trust Fund Commission
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Trailer, Commissioner of Agncufture

..........
va
Grower., johwonjeM Or) Copies to: Agriment Services Inc.
5235 Old Hwy. 74*
Chadbourn, NC 29431
Total 168
48.9 226 107
45,3
27.2 10.7 0.31
1.68
0.46 0.34
PV-N
Waste Code.
-NH4
ALS
-NO3
Na Ni Cd
P6
Al Se Li
pH
SS ON DM% CCU ALE(Kgal)
Description:
OR-N
82.8
7.35
Swine La Lig.
Urea
:Other. El6iiiiii: 000)6q#onu
A;06,sdo�Miibod
:J-
:;:'N
Ca-"'_: .9
Mn
& M
Na M W. -M AV: ­4 Li-
tr6pum
0.70-�-:: 0.65a-
1.9-1. 0 a. -i6 4-66
6.01.�' --T T
0'( L
.North Carolina
A -
Tobacco Trust Fund Commission
Reprogramming of the laboratory -information -management system that makes this report possible Is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
Steve Troxier, Commissioner of Agriculture

Saarple M.
N
P
R Ca
Mg
S
Pe
Mn Zn
Cu B
No a C
r'otal 421
56.5
359 147
45.9
38.0
1.99
0.23 0.55
0.18 1.02
�1
Waste Code:
-NH4
ALS
-NO3
Na
Ni Cd
A
Al
Se
M pH
SS C:N
DM% CON ALE(
136
7.15
Description:
OR--N
Swine Upon li .
Urea
NulrieatsA�ailableior:Pi�stCr
-
- -- :-
: =lbs 000
"-lloics..,_ -
(ltherElemeats
--Tbs 000" llotrs
dpplrurltonMetbod ..
N, ,. PaQS R20
Ca
Mg S Pe..
Mn.,
.1 Zn, . ' :, Lii
': B
Mo . " Q "::
Np Ni..:.,
Cd .. Pli _ 9l Se li
n
Irr�Elo-- ... `
l.8 _ ., .., 0.76 ..- z9
4 86 -
Q 27 ..., ; 0.22
T..-
_. 0 01. .::
- ..:. -
1.1
--- -
North Carolina
Tobacco Trust Fund Commission
Reprogramming of the laboratory-informationanaaagement system that makes this report possible Is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you far using agronomic services to manage nutrients and safeguard environmental quality.
-Steve Troxler, Commissioner of Agricufture

North Carolina
Tobacco Trust Fund Commission
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of Agricuiture

FORM! IRM-1 Lagoon liquid Irrigation Fields Record
For Recording irrigation Events on Different Flelds
F arm Owner [fQri `f J� h fl�, Facility Number
Operator
Trw it
d ll
Date
r
Crap
T
Field Size
acres
lrri atlon Time
p Sprinklers
Qperaftp
Operator
lnttials
'Weather
Code
"Inspections
inigsla
Start Time
End Tlme
Total M mAes
,? /
2-Ll�i
1
AW
5j270
-4-/0
X
y`
.91
at
�-
711
/
` WeatherCodes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleel, WWindy 3114M
" Personscompleling the irrigation inspections must initial to signify (hat inspections were completed at least every 120 minutes.
Note: It cendition5 beyond the permlttee's control have caused noncompliance with the CAWMF or permit, explain on reverse.

FORM IRs-1 Lagoon Liquid irrigation Fields Record
For Recording Irrigation Events on Different Fields
Farm Owner ��. rr � �, r r %� FadiEty Numbs
Operator
Tract &
t=leid I
Date
rnM�
Crop
'F
Fleld Size
acres
Irrl allon Tin'
# Spdnklera
OUratty
Operator
In IMS
'Weather
Code
-Inspections
utitiala
Start time
End Thee
Total Mintites
r11,0A
-z'I
C
-'9 4o
IcS
1 r' ad
Too
—ZC4 D
C
`AbO
2- 00
/
-��16
E
5'11014
,•
-—
' Weatl arCodes: C-Clear, PC -Partly Cloudy, Cl-Cloudy, R-Rain, S-SnowlSleat, W-Windy 3114/03 ,
Persons completing the irrigation inspections must Initial to signify that inspections were completed at least every 120 minutes.
Note. If cenditions beyunU the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse.

FOAM IRR-1 Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on DIflerettt Plaids
Farm Owner ae-re�/T 11 Oadilly Number�� -
Dperator
Tract S
Field:
Date
mm/d r
Crop
T
Field Size
acres
Irri atbn Time
s Sprinkler@
Opera
On&
Operator
Initlsls
'Weather
Code
"Inspections
init
Sian Time
End Time
otal Minutes
z',5
Vfto
—15
�/�' o
- < <
�'
Weather Codes: C-Claar, PC -Pertly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy 3114103
" Persons completing the irrigation inspections must Initial to signify that inspections were completed at least every 120 minutes.
(Vote: If conditions beyond the permIttee's control have caused noncompliance with the CAWMP OF permit, explain on reverse.

FORM iRft-1 Lagoon Liquid irrigation Fields Record
For Recording Irrigalion Events on Different Fields
1 Faun Owner Fee ity Number .
Operator
Tract &
F3el B
Date
("dlyr
Crop
7
Field Size
acres
Irttoallon Time
Spttnklera
Overaft
Operator
Initials
'Weather
Coda
"Inspections
fnitiels
Start Time
F-nd Time
Toth Minutes
der
.,.
Y Y•Rr
`
y..
2
10410Ber
�1
G; vo
!/.tea
? w
28
t11
r
,'ee
7,160
t"
r
•
JI� /d
�r
jC
/,`4�
M6-
-,'
--Tor,
+
Q
G-r -►o
r'
yt
d �'�
1 ►25
7.70
1j
.S
G a 46
r
S`oo
's
WeatharCodas: C-Clear, PC -Partly dowdy, Cl-Cloudy, R-Agin, S•SnowlSleet, W-Windy 3114/03
"Persons compleling the Irrigation inspections must Initial 10 Signify that inspections were completed at least every 120 minutes.
Mote; If cendilions beyond the permlttee's conhol have caused nonconiplianca'with the CAWMP or permit, explain an reverse.

FORM 1RR-1 Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
1 farm Owner C' f, FaoUlly Numbet .
Operator
it fit 1
W, - qP
M,
W.-M
V M-
ep
W=
' WeatherCodes: C-Ciear, PC•Partiy Cloudy, Ct•Cloudy, R-Rain, S•Snow/Slee(, W-windy 311V03 .
Persons cornpleting the irrigation Inspections must Initial 10 signify that inspections were completed at least every 120 minutes.
Note: if wndillons beyond the permittee's control have caused noncompliance with the CAWMP of permit, exp'a)n on reverse.

FORM IRS-1 Lagoon liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Ferro Owner FactRly Number
Operator
"e-
'
WeaftrCodes: C-Clear, PC-Perily Cloudy, CI-Ctoudy, R-Rain, S-Snow/Sleet, W-Windy 3ltg103 .
" Per50nS completing lire irrigation inspections must Initial to signify that inspections were compiated at least. every 120 minutes,
NoW If ccxrditions beyond the permlttee's control have caused noncompliance with the CAWMP or permit, explain on reverse.
'
WeaftrCodes: C-Clear, PC-Perily Cloudy, CI-Ctoudy, R-Rain, S-Snow/Sleet, W-Windy 3ltg103 .
" Per50nS completing lire irrigation inspections must Initial to signify that inspections were compiated at least. every 120 minutes,
NoW If ccxrditions beyond the permlttee's control have caused noncompliance with the CAWMP or permit, explain on reverse.

FORM SRR-2 Lagoon Liquid Irrigation Fields Record
One Farm for Each Field per Crop Cycle SMALL GRAIN 2009 - 2010
Tract #
Field Size (acres) = (A)
Farm
Owners Address
Owners Phone #
Facility Number 24-95
Irrigation Operator JERRY JOHNSON
Irrigation Operators 5235 OLD HWY. 74
Address CHADBOURN, NC 28431
Operators Phone # [phone]
From Waste Utilization Plan
Crop Type SMALL GRAIN GRAZED Recommended PAN SMALL GRAIN GRAZED
Applic. Period SEP-APRIL Loading (Iblacre) = (B) 50
111 01 13% W (Al (Al M IRl IQ) tlrl till
8503 Flyd#: 1
4.1 Flow Rate: 104
JERRYJOHNSON
5235 OLD HWY, 74
CHADBOURN, NC 28431
8454128
-.••Total
Waste Ana"s
111 gal)
111
Balance-
/
Hours
Remaining
Inches
PedAcre
�•:
Volume
Volume•.Nitrogen
per Acre
■�
��
�
�■
■�
ter■
�
��
�
�
■r�
��
■��
��
Owners Signature Operator's Signature
Certified Operator (Print) Operators Certification Number
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR.2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle SMALL GRAIN 2009.2D10
Tract #
Field Size (acres) = (A)
Farm
Owner's Address
Owners Phone #
Facility Number 24-95
Irrigation Operator JERRY JOHNSON
Irrigation Operator's 5235 OLD HWY. 74
Address CHADBOURN, NC 2a431
Operators Phone # [phone]
From Waste Utilization Plan
Crop Type SMALL GRAIN GRAZED Recommended PAN SMALL GRAIN GRAZED
Applic. Period SEP-APRIL Loading (lb/acre) = (B) 5o
(1) (2) (31 (41 (5) (61 (7) (al (91 (101 (ill
8503
Hydk 2
3.2
Flow Rate: 1 D4
JERRYJOHNSON
5235 OLD HWY. 74
CHADBOURN, NC 28431
645-4126
Lagoon
err
Appliedvolume PAN
-
00r
Nitrogen
Hours
inches
Date
�.
Total.
zoom
Totals 64240 1 26325.00 J 1 49.63
Owners Signature Operators Signature
Certified Operator (Print) Operators Certifration Number
' NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633,
—Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) tollovring each irrigation event.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle SMALL GRAIN 2009 - 2010
Tract #
Field Size (acres) = (A)
Farm
Owner's Address
Owners Phone #
Facility Number 1 24.95
Irrigation Operator JERRY JOHNSON
Irrigation Operators 5235 OLD HWY. 74
Address CHADBOURN, NC 28431
Operators Phone # [phone]
From Waste Utilization Plan
Crop Type SMALL GRAIN GRAZED Recommended PAN SMALL GRAIN GRAZED
Applic. Period SEP-APRIL Loading (Iblacre) = (B) 50
(1) (2) (3) f41 151 161 171 f81 (9) f101 fill
8503
Hyd# 3
3.2
Flow Rate: 104
JERRYJOHNSON
5235 OLD HWY. 74
CHADBOURN, NC 28431
645-4128
PAN*
(Ibli 111 gal)
PAN Applied
101 x iff')
111(10)
Nitrogen
_
Hours
RemainingPer/Acre
L
Inches
_Start
1 Ime
End
i ime
Total
Min.
# Of
•
Flow
Rate
Total Volumle
(gallons)
Volume
_
k9aiiacre)
Totals 81120 25350.00 47.39 J
Owners Signature Operators Signature
Certified Operator (Print) Operators Certification Number _
" NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2 Lagoon Liquid irrigation Fields Record
One Form for Each Field per Crop Cycle SMALL GRAIN 2009 - 2010
Tract #
Field Size (acres) = (A)
Farm
Owner's Address
Owner's Phone #
Facility Number 24-95
Irrigation Operator JERRY JOHNSON
Irrigation Operator's 5235 OLD HWY. 74
Address CHADBOURN, NC 28431
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type SMALL GRAIN GRAZED Recommended PAN SMALL GRAIN GRAZED
Applic. Period SEP APRIL Loading (Iblacre) = (B) 50
(1) (2) (3) (4) 151 (61 (71 fill 19) (101 (ill
8503
Hyd -. 4
3.6
Flow Rate: 1 D4
JERRYJOHNSON
5235 OLD HWY. 74
CHADBOURN, NC 28431
845-4128
0
000
PAN Applied
rtr
�
NitrogenVolume
r
D:Per/Acre
1 L
SOME[,
o
, , .
."
.,
a■dam
�r
■�������®�,
Totals 62400 1 17333.33 L _ ..07
Owner's Signature Operators Signature
Certified Operator (Print) Operators Certification Number — ---
' NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633,
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2 lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle SMALL GRAIN 2009 - 2010
Tract N
Field Size (acres) = (A)
Farm
Owner's Address
Owners Phone #
Facility Number 1 24-45
Irrigation Operator JERRY JOHNSON
Irrigation Operators 5235 OLD HWY. 74
Address CHADBOURN, NC 28431
Operators Phone # [phone]
From Waste Utilization Plan
Crop Type SMALL GRAIN GRAZED Recommended PAN SMALL GRAIN GRAZED
Applic. Period SEP-APRIL Loading (lb/acre) = (B) 50
(1) (2) 131 (4) (51 Is) (71 (Al 191 fin) fill
8503 Hyd*7 5
1.1 Flow Rate: 104
JERRYJOHNSON
5235 OLD HWY, 74
CHADBOURN, NC 28431
fi454128
LagoonData
,.:
Waste Analysis
PAN*
000 ..
AppliedVoluriieA PAN
(Iblacre)
jai x is)
000
Balance—
kliva-el
r
Remaining
or. FAMI
Per/Acre
start
Time
End
Time
I Total
Mon.
of
SprinK.
•.:
Flow
Rate
Total Volume
j g ai�iio n e)
ig
per Acre
(gai;acre)
Totals 28080 1 25527.27 48.50
Owners Signature Operators Signature
Certified Operator (Print) _ Operators Certification Number
• NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
" Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event

FORM IRR-2 Lagoon Liquid irrigation Fields Record . -_:. '.,- >►NE
One Form for Each Field per Crop Cycle SMALL GRAIN 2009 - 2010
Tract #
Field Size (acres) = (A)
Farm
Owners Address
Owner's Phone #
Facility Number 1 24-95
irrigation Operator JERRY JOHNSON
Irrigation Operator's 5235 OLD HWY. 74
Address CHADBOURN, NC 28431
Operator's Phone # [phone]
Fram Waste Utilization Plan
Crop Type SMALL GRAIN GRAZED Recommended PAN SMALL GRAIN GRAZED
Applic. Porlod SEP-APRIL I I Loading (Iblacre) = (B) 50
(1) (2) (3) (4) (51 (61 (71 (8) (9) 1101 (111
8503
Hyc* 1
1.1
Flow Rate: 104
JERRYJOHNSON
5235 OLD HWY, 74
CHADBOURN, NC 29431
645-4128
I
�.
Nirgen
Balano6—
facto)Lagoon
Hours
Remaining
'rig
LF;%Ad
Date
Start
Tim
End
Time
Total
Min.
#Of
Sprink.
Flow
Rate
To
Total Volume
(gaiians)
per Acre
(gaiiacre).on
Totals
Owner's Signature Operator's Signature
Certified Operator (Print) Operators Certification Number
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
—Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2 Lagoon Uquid Irrigation Fields Record
One Form for Each Field per Crop Cycle SMALL GRAIN 2009 - 2010
Tract #
Field Size (acres) = (A)
Farm
Owners Address
Owners Phone #
Facility Number 1 24-95
Irrigation Operator JERRY JOHNSON
Irrigation Operators 5235 OLD HWY. 74
Address CHADBOURN, NC 28431
Operators Phone # [phone]
From Waste Utilization Plan
Crop Type SMALL GRAIN GRAZED Recommended PAN SMALL GRAIN GRAZED
Applic. Period SEP-APRIL Loading (Iblaae) = (B)50
(1) (2) f31 f41 f51 1e1 (7) Im r91 fiM fit%
8503 Hyd#.2
0.75 Flow Rate: 104
JERRYJOHNSON
5235 OLD HWY. 74
CHADBOURN, NC 28431
fi45-4128
..:Time
PAN Applied
Nitrogen
Hours
roate
Time
Min.
Spnnk
Rate
tg aflons)..
Volume
:«
Totals �18720� 1 24960.00 1 47.42
Owner's Signature Operator's Signature
Certified Operator (Print) Operators Certification Number
• NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
—Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle SMALL GRAIN 2009.2010
Tract #
Field Size (acres) = (A)
Farm
Owner's Address
Owners Phone #
Facility Number 1 2 9:5
Irrigation Operator JERRY JOHNSON
Irrigation Operator's 5235 OLD HWY. 74
Address CHADBOURN, NC 28431
Operators Phone # [phone]
From Waste Utilization Plan
Crop Type SMALL GRAIN GRAZED Recommended PAN SMALL GRAIN GRAZED
Applic. Period SEP-APRIL Loading (lblacre) _ (B) 50
r11 r1>1 rsi !d1 [;;I 1a1 M !R1 rat tin% (111
8503
HycW. 3
0,8
Flaw Rate: 104
JERRYJOHNSON
5235 OLD HWY. 74
CHADBOURN. NC 28431
645-4128
Q0
Nitrogen
Balance—
Hours
Remaining
Inches
PerfAIr,
�.Total
Total Volume
Volume
per Acre
Owner's Signature Operators Signature
Certified Operator (Print) Operators Certification Number
NCDA Waste Anaylsis or Equivalent or NRCS Estimate. Technical Guide Section 633.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM iRR-2 Lagoon Liquid Irrigation Fields Record - = r ', M - -
One Form for Each Field per Crop Cyde SMALL GRAIN 2009 - 2010
Tract #
Field Sae (acres) = (A)
Farm
Owner's Address
Owner's Phone #
Facility Number 1 24-95
irrigation Operator L5235
RY JOHNSON
Irrigation Operators OLD HWY. 74
AddressADBOURN, NC 28431
Operator's Phone # -4128
From Waste LWILzation Plan
Crop Type SMALL GRAIN GRAZED Recommended PAN SMALL GRAIN GRAZED
Applic. Period SEP APRIL Loading (Iblacre) = (B) 50
(1) (2) fill (41 (51 fal 171 181 (9) fin) Nil
8503
HydA..4
2.5
Flow Rate: 104
JERRYJOHNSON
5235OLD HWY. 74
CHADBOURN, NC 28431
645-4128
Lagoon
Waste Analysis
rrr .:
PAN Applied
(Iblam)
0DO
NbNen
llalanco—
Hours
Remaining
Indies
PorlAcre
Date
Start
End
Total
# 01
•.:
Flow
..
Total Vdunie 1
Volume
per Acre
�
■■�■�
�
�
�
�■�
■ice
��
�■�
�
��
��
�■��
��
��
�
�
�
�
��
�■
��
��■�■
�
■ice
��
■��
��
�■�■■�
■�■■�
�
�
�
��
��
�■�
�
�■
��
■ice
��
�
Totals ]
Owner's Signature Operator's Signature
Certified Operator (Print) Operators Cerbroa6on Number
NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technicai Guide Section 633.
" Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle SMALL GRAIN 2009 - 2010
Tract #
Field Size (acres) = (A)
Farm
Owner's Address
Owner's Phone #
Facility Number 1 24-95
Irrigation Operator IJERRY JOHNSON
Irrigation Operator's 5235 OLD HWY. 74
Address ICKADBOURN. NO 28431
Operators Phone # [phone]
From Waste Utilization Plan
Crop Type SMALL GRAIN GRAZED Recommended PAN SMALL GRAIN GRAZED
Applic. Period SEP-APRIL Loading (Iblacre) = (B)50
r11 [21 !a) rat rsl «;� rn ray fell r1111 ri11
8503 Hyd#: 5
1.1 1 Flow Rate: 104
JERRYJOHNSON
5235OLD HWY. 74
CHADBOURN, NC 28431
645-4128
0
PAN Applied
Nitrogen
Hours
Inches
�:
��
��
�
�
�
��
�■
■ram
�
��
��
�■�
��
�■�
Totals 28080 25527,27 l 47.65
Owner's Signature Operators Signature
Certified Operator (Print) Operators Certification Number
" NCDA Waste Anaylsis or Equivalent or NRCS Estimate. Technical Guide Section 633.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event-

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle FESCUE 2009 - 2010
Tract #
Field Size (acres) = (A)
Farm
Owners Address
Owners Phone #
Facility Number 24-95
Irrigation Operator JERRY JOHNSON
Irrigation Operators 5235 OLD HWY. 74
Address CHADBOURN, NC 28431
Operators Phone # S45.4128
From Waste Utilization Plan
Crop Type FESCUE GRAZED Recommended PAN FESCUE GRAZED
Applic, Period SEP-AUG Loading (Iblacre) _ (B) 160
(1) (2) (31 (41 (5) (6) (71 181 (9) (101 (11)
1745 Hyd#: 6
2.35 Flow Rate: 104
JERRYJOHNSON
5235 OLD HWY. 74
CHADBOURN, NC 28431
645.4128
Lagoon
Code
Ini on
Waste Analysis
PAN'
(lb11000 gal)
PAN Applied
(Iblacre)
iai x i9i
1000
Nitrogen
Balance"
(ibiacre)
(B) - (10)
Hours
Remaining
on Fieid
Inches
Per/Acre
Remain;ag
Date
Start
Time
End
Time
Total
Min.
(3) - (2)
# of
Spnnk.
Oper.
Flow
Rate
(gal/min)
Total Volume
(ganons)
(6) x (5) x (4)
Volume
per Acre
(gauacre)
(7) I (A)
1
11/27/2009
900
1350
270
1
104
28080
11948.94
1.9
22.70
137.30
27.21
2.66
1
11/29/2009
850
1300
270
1
104
28080
11948.94
1.9
22.70
114.59
22.71
2.22
1
121=009
1600
2100
300
1
104
31200
13276.61)
1.9
25.23
89.37
17.71
1.73
1
1/1412010
950
i 350
240
1
104
24960
10621.28
1.9
20,18
69.19
13.71
1.34
1
2/15/2010
800
1200
240
1
104
24960
10621.28
1.8
19,12
50.07
10.48
1.02
1
2/16/2010
1650
2150
300
1
104
31200
13276.60
1.8
23.90
26,17
5.48
0.54
Totals 168480 1 71693.62 t 133.83 J
owners Signature Operators Signature
Certified Operator (Print) _ Operators Certification Number
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event

f ..
FORM IRR-2 Lagoon Liquid Irrigation Fields Record -LANE-7 . -
One Form for Each Field per Crop Cycle FESCUE 2009 - 2010
Tract #
Field Size (acres) = (A)
Farm
Owners Address
Facility Number I 24-95
Irrigation Operator IJERRY JOHNSON
Irrigation Operators 5235 OLD HWY. 74
Address ICHADBOURN, NC 28431
Operators Phone # [phone]
From Waste Utilization Plan
Crop Type FESCUE GRAZED Recommended PAN FESCUE GRAZED
Applic. Period SEP-AUG Loading (Ib(acre) = (B) 160
(1) (2) (3) (4) is) (61 M (8) (91 (101 till
Owners Phone #
1745
Hyd#. 7
2.35
1 Flow Rate: 104
JERRYJOHNSON
5235 OLD HWY. 74
CHADBOURN, NC 26431
645-4128
PAN*
rrr .
r.r
Nftrogen
r
Hours
0 r. Re
Inches
R em a;
Date
Start
Time
End
Time
Total.:
Min.
Spnnk.
..
Rate
t9anons)
Volume
(gavacre)
Totals 81120 1 34519.15 62.13
Owner's Signature Operators Signature
Certified Operator (Print) Operators Certification Number
" NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (a). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2 Lagoon Liquid Irrigation Fields RecordN�
One Form for Each Field per Crop Cycle BERMUDAGRASS GRAZED 2010
Tract 4
Field Size (acres) = (A)
Farm
Owners Address
Owners Phone #
Facility Number 1 24-95
Irrigation Operator JERRY JOHNSON
Irrigation Operators 5235 OLD HWY. 74
Address CHADBOURN, NC 28431
Operators Phone # [phone]
From Waste Utlllzadon Plan
Crop Type HYBRID BERMUDAGRASS GRAZED Recommended PAN HYBRID BERMUDAGRASS GRAZED
Applic. Period MAR-OCT Loading (ItYacre) _ (B) 235
r1l r91 I'll (Al r5) Ml M rR5 r41 (in) rill
8503
HydA 1
4.1
Flow Rate: 104
JERRYJOHNSON
5235 OLD HWY. 74
CHADBOURN, NC 28431
645-4128
Lagoon
Code
Waste Analysis
�aste �Aniy,,,
PAN'
000 ..
PAN Applied
(Iblacre)
(8) x M
rrr
Nitrogen
Balance-
(101acre)
Hours
Remaining
on ieid
PerlAcra
Remaining
D:
Term
ime
Min.
(3) - J(j2)
Sprink.
O.
Rate
.-
I
(gallons)
Vowme
.:
I
(gallacre)
• r r
�
r r
r r
��
r r������
Totals 118560 1 28917.07 J 1 28.61
Owners Signature Operators Signature
Certified Operator (Print) Operators Certification Number
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
—Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle BERMUDAGRASS GRAZED 2010
Tract #
Field Size (acres) = (A)
Farm
Owners Address
Owners Phone #
Facility Number 1 24-95
Irrigation Operator JERRY JOHNSON
Irrigation Operators 5235 OLD HWY, 74
Address CHADBOURN, NC 28431
Operators Phone # [phone]
From Waste Utilization Plan
Crop Type HYBRID BERMUDAGRASS GRAZED Recommended PAN HYBRID BERMUDAGRASS GRAZED
Applic. Period MAR-OCT Loading (IIYacre) = (B) 235
f11 f21 f31 fdl (51 fal (71 (Al (91 f101 fill
8503
1 Hyd#:2
3.2
1 Flow Rate: t04
JERRYJOHNSON
5235 OLD HWY, 74
CHADBOURN, NC 28431
6454128
Lagoon
Code
Irrion
Waste Analysis
PAN'
(Ib11000 gal)
PAN Applied
(iblacre)
18) x 19,
1000
Nitrogen
Balance"
� blacre)
(B) - (10)
Hours
Remaining
^ Field
Inches
PerlAcre
Re.^.'.ai•^.Erg
Date
Start
Time
End
Time
Total
Min,
(3) - (2)
# of
SpnnK.
Oper.
Flow
Male
(gallmin)
Total Volume
(gaiions)
(6) x (5) x (4)
Volume
per Acre
(ga'riacre)
(7)1(A)
1
3116/2010
16001
2100
300
1
104
31200
9750.00
1.8
17.55
217.45
61.95
4.45
1
4/9/2010
1600
2000
240
1
104
24960
7800.00
1.8
14,04
203.41
67.95
4.16
1
1 51712010
700
1200
300
1
104
31200
9750.00
0.7
6,83
196.59
144.02
10.34
l
511012010
600
1000
240
1
104
24960
7800.00
0.7
5.46
191.13
140.02
10.06
1
6/8/2010
600
1100
300
1
104
31200
9750.00
0.7
6.83
184.30
135.02
9.70
1
7/22/2010
800
1200
240
1
104
24960
7800,00
0.7
5.46
178,84
131.02
9.41
1
8/10/2010
1600
2200
240
1
104
24960
7800.00
0.7
5.46
173.38
127.02
9.12
Totals 193440 1 60450,00 1 61,62
Owner's Signature Operators Signature
Certified Operator (Print) Operators Certification Number
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
*" Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) follounng each irrigation event

FORM IRR-2 Lagoon Liquid Irrigation Fields Record :.iJAHE''3
One Form for Each Field per Crop Cyde BERMUDAGRASS GRAZED 201 D
Tract #
Field Size (acres) = (A)
Farm
Owner's Address
Owners Phone #
Facility Number 1 24-95
Irrigation Operator JERRY JOHNSON
Irrigation Operators 5235 OLD HWY. 74
Address CHADSOURN, NC 28431
Operators Phone # [phone]
From Waste Utilization Plan
Crop Type HYBRID BERMUDAGRASS GRAZED Recommended PAN HYBRID BERMUDAGRASS GRAZED
Applic. Period MAR-OCT Loading (Iblacre) = (B) 235
(1) 121 (31 f4l (5) fs) (71 ref f91 fln) fill
8503
Hyd#:3
3.2
Flow Rate: 104
JERRYJOHNSON
5235 OLD HWY. 74
CHADBOURN, NC 28431
fi45-4128
LagoonDate
Code
Waste Analysis
PAN-
AppliedPAN
(iblacre)
Ixts,
Balance
Remaining
ar. F' mid
Per/Acre
Remain;ng
Start
me
End
Total
Min.
of
Sprink.
Flow
Rate
Total Volume
galion.]i
me
Volul
Acre
tpg:MU..r.�
Totals 134160 1 41925,00 1 1 51.87
Owners Signature Operators Signature
Certified Operator (Print) Operator's Certification Number
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record i�NE`a
One Form for Each Field per Crop Cycle BERMUDAGRASS GRAZED 2010
Tract #
Field Size (acres) = (A)
Farm
Owners Address
Owners Phone *
Facility Number 1 24-95
Irrigation Operator JERRY JOHNSON
Irrigation Operators 5235 OLD HWY. 74
Address CHADBOURN, NC 28431
Operators Phone # [phone]
From Waste Utilization Plan
Crop Type HYBRID BERMUDAGRASS GRAZED Recommended PAN HYBRID BERMUDAGRASS GRATED
Applic. Period MAR-OCT Loading (Iblacre) = (B) 235
(1) (2) (3) (4) (51 16) (71 181 (91 fin) fill
8503
HydM 4
3.6
Flow Rate: 104
JERRYJOHNSON
5235 OLD HWY. 74
CHADBOURN, NC 28431
646 4128
0
Waste Analo's
rrr..
Appliedvolume PAN
(Iblacre)
rrr
Balance—
r
Remaining
�_
Start
r ,m,
End
T
Total
#of
Sprink.
O.
Total Volume
(gallons
per Acre
Totals 1 137280 jj 38133,33 J 51.48
Owners Signature Operators Signature
Certified Operator (Print) Operators Certification Number
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
—Enter the value received by subtracting column (1 o) from (B). Continue subtracting column (10) from column (11) foliowing each irrigation event.

FORM IRR-2 Lagoon Uquid Irrigation Fields Record I:
One Form for Each Field per Crop Cycle BERMUDAGRASS GRAZED 2010
Trail #
Field Size (acres) = (A)
Farm
Owners Address
Owner's Phone #
Facility Number 1 24-95
Irrigation Operator JERRY JOHNSON
irrigation Operators 5235 OLD HYVY. 74
Address CHADBOURN, NC 28431
Operators Phone # [phone]
From Waste Utilization Plan
Crop Type HYBRID BERMUDAGRASS GRAZED Recommended PAN HYBRID BERMUDAGRASS GRAZED
Applic, Period MAR-OCT Loading (Iblacre) = (B) 235
f11 (2) 131 (41 151 f61 f71 f81 191 f101 fill
8503
Hyd(k 4
0.67
Flow Rate: 104
JERRYJOHNSON
5235 OLD HWY. 74
CHADBOURN, NC 28431
645-4128
PAN Applied
(111blacre)
CS; 6 t's)
NitrogenVolume
Balance—
tivaaaj
Remaining
on Field
Inches�.En
Per/Acre
Remaining
'me
Total
(Min. U
# Of
Sprink.
Flow
Role
Total Volume
(gallons.)
per Acre
acre
(gav i )
r■�■�
�■
�
�
r
�■�
�r
��
��
��
■ram
��■
�■■���
Totals 1 68640 1 102447.76 I 1-128.06 1
Owners Signature Operators Signature
Certified Operator (Print) Operators Certification Number
' NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
" Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event

FORM IRR-2 Lagoon Liquid Irrigation Fields RecordE-'�$
One Form for Each Field per Crop Cycle BERMUDAGRASS GRAZED 2010
Tract #
Field Size (acres) = (A)
Farm
Owners Address
Owner's Phone #
8503
Hydfk 1
Facility Number _ 24-95
Irrigation Operator JERRY JOHNSON
5235 OLD HWY. 74
Irrigation Operators16454128
AddressCHADBOURN, NO 28431
Operator's Phone #
1.1
Flow Rate: 104
JERRY JOHNSON
5235 OLD HWY. 74
CHADBOURN, NO 26431
645-4128
From Waste Utilization Plan
Crop Type HYBRID BERMUDAGRASS GRAZED Recommended PAN HYBRID 13ERMUDAGRASS GRAZED
Applic• Period MAR-OCT Loading (Iblacre) = (B) 275
rig r�i rai rep fri (Al (7) fAl (q) (101 till
Lagoon
Waste Analysis
FAN.
err ,.
(Iblacre)
JDOD
N
Balanoe—
(10)
ours
Remaining
D.7Acre
sum
Sprinir.
•.
Rate
Totals I 1 _ j I —1
Owners Signature Operators Signature
Certified Operator (Print) Operators Certification Number
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
—Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle BERMUDAGRASS GRAZED 2010
Tract #
Field Size (acres) = (A)
Farm
Owner's Address
Owner's Phone #
Facrlity Number 24.95
Irrigation Operator JJERRY JOHNSON
Irrigation Operator's 5235 OLD HWY. 74
Address ICHADBOURN. NC 28431
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type HYBRID BERMUDAGRASS GRAZED Recommended PAN HYBRID BERMUDAGRASS GRAZED
Appllc. Period MAR-OCT Loading (lblacre) _ (B) 275
f11 r91 r31 rd1 rc, rep n, re, re, 14n% till
8503
Hyd#:2
0,75
Flow Rate: 104
JERRYJOHNSON
5235 OLD HWY. 74
CHADBOURN. NC 28431
645-4128
NEff
Room
Owner's Signature Operators Signature _
Certified Operator (Print) Operators Certification Number
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633,
—Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event

FORM IRR.2 Lagoon Liquid Irrigation Fields Record :U1NE`3B `
One Form for Each Field per Crop Cycle BERMUDAGRASS GRAZED 2010
Tract #
Feld Size (acres) = (A)
Farm
Owner's Address
Owner's Phone #
Facility Number 1 24-95
Irrigation Operator JJERRY JOHNSON
Irrigation Operators 5235 OLD HWY. 74
Address ICHADBOURN, NC 28431
Operator's Phone # [phone]
From Waste Utittzation Plan
Crop Type HYBRID BERMUDAGRASS GRAZED Recommended PAN HYBRID BERMUDAGRASS GRAZED
Applic. Period MAR-OCT Loading (Iblacro) _ (B) 275
Ill f21 f3l (41 f51 f61 (7) r8) (91 tin) fill
8503
Hydit: 3
0.8
Flow Rate: 104
JERRYJOHNSON
5235 OLD HWY, 74
CHADBOURN, NC 28431
645-4128
E-F
111
k- P
PAN App[ied
/11
NftMen
1
Hours
Inches
Start
[End
Til
Total
Min.
(3) _n
#of
Sprink
•.T7,jt
Flow
Rate
Total
�:
volume
_
a
. 1 1
: 11
11
��■�■�r���
1. 11
���■■s��
Totals 1 74880 1 93t woa 1 1 65.52
Owner's Signature Operator's Signature
Certified Operator (Print) Operator's Certification Number
NCDA Waste Anaytsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
-—LgNE;"48
One Farm for Each Field per Crop Cycle BERMUDAGRASS GRAZED 2010
Tract #
Field Size (acres) = (A)
Faun
Owner's Address
Owner's Phone #
Facility Number 24-95
Irrigation Operator IJERRY JOHNSON
Irrigation Operators 5235 OLD HWY. 74
Address ICHADBOURN. NC 28431
Operator's Phone # 64S-4128
From Waste Utilization Plan
Crop Type HYBRID BERMUDAGRASS GRAZED Recommended PAN HYBRID BERMUDAGRASS GRAZED
Applic. Period MAR-OCT Loading (1blacre) _ (B) 235
(il (21 (31 141 (5l (81 (7) !S) (91 (10) (111
8503
= HyCW.4
2.5
Flow Rate: 104
JERRYJOHNSON,
5235 OLD HWY. 74
CHADBOURN, NC 28431
645-4128
I
..-
PAN App5ed
(Iblacre)
100D
Nitrogen
Balanw-
_
Remaining
End
TotalTotal
•.
.:
Volume
Volume
per Acre
� �
� � �
�
� �
���"rim
' •� r
� � ' ' � {
�:da,���®
Totals 81120 1 32448.00 f 22.71 f
Owner's Signature Operator's Signature
Certified Operator (Print) Operators Certification Number
' NCDA Waste Anayisis or Equivalent or NRCS Estimate, Technical Guide Section 633,
" Enter the value received by subtracting column (10) from (B). Continue subtracting Column (10) tom Column (11) following each irrigation event-

FORM IRR-2 Lagoon Liquid Irrigation Fields Record L:AAIE;�
One Form for Each Field per Crop Cycle BERMUDAGRASS GRAZED 2010
Tract #
Feld Size (acres) = (A)
Farm
Owner's Address
Owner's Phone it
Facility Number 1 24-95
Irrigation Operator [645-412B
RRY JOHNSON
Irrigation Operator's35 OLD HWY. 74
AddressADBOURN, NC 28431
Operator's Phone#
From Waste Utilization Plan
Crop Type HYBRID BERMUDAGRASS GRAZED Recommended PAN HYBRID BERMUDAGRASS GRAZED
Applic. Period MAR-OCT Loading (lblaae) = (B) 235
(1) f21 i3l r41 r51 mil 17% (AN r91 rim 111)
8503
Hyd#: 5
11
Flow Rate: 104
JERRYJOHNSON
5235 OLD HWY. 74
CHADBOURN NC 28431
845-412B.
..
..Min.
Waste Analysis
PAN.
• 1000 l .1000
AppliedVolume PAN
(lblecire)
Lai XAS)
Balance-
(lblaue)
1
Remalning
on Fieid
PerlAcre
Remaining
._Total
0 Of
Sprink.
•._
Flow
Rate
Total volume
(gallons)
per Acre
(galfacre)
Totals 143520 1 130472.73 _J 145.93
Owners Signature Operator's Signature
Certified Operator (Print) Operators Certification Number
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event

NCDA&CS Agronomic Division Phone: [phone] Web site: www.neagr.gov/agronomi/
Report: W03352
Grower,
"r
Waste A nalysis Rhortt-,
Rx .
Johnson, Jerry Or)
5235 Old E vy. 74*
Chadboum,NC 28431
Farm: 24-95
Copies to: Aoment Services Inc.
Received: 10/28/2010
Completed: 11/0212010 Links to Helpful Informatioll
Columbus County
Sample Information
Laboratory Results (parts per million unless otherwise noted)
Sample in,
N
P X Ca Mg S
Fe Mn Zn
Ca
8 Mo Cl C
Total 306
40.0 778 139 55.7 37.7
3.6o 0.21 0.63
0.45
1.14
jJl
1N-N
Waste Code:
-NH4
Na Ni Cd Pb Al
Se Li P H
SS
CN DM% CCE% ALE(M)
US
-NO3
195
7.66
Description:
OR-N
Swine Lagoon Li .
Urea
Recommendations:
Nutrients Available for First Crop
lbs/1000 allons
Other Elements lbs/1000 allons
Application Method
P205 w Ca Mg S Fe Mn Zn Cu
8 Mo Cl
Na
Ni Cd Pb Al Se Li
Irrigation
0.54 6.2 0.81 0.33 0.22 0.02 T T T
rl
0.01
1.6
North Carolina Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
'habacco 'I r L Fund Commission - Steve Troxler, Commissioner of Agriculture

Michael F. Easley, Governor
o�oF wArE9�G
D -C
Jerry L. Johnson
Jerry Johnson Farm
1649 Silverspoon Road
Evergreen, North Carolina 28438
Dear Mr. Johnson:
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
February 8, 2008
RE�E�VED
MAR 0 5 2008
I:
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS240095
Jerry Johnson Farm
Animal Waste Management System
Columbus County
The Division of Water Quality (Division) received your sludge survey information on January 3,
2008. With your results, you requested an extension in the frequency of the sludge survey for
Lagoon 1 at the Jerry Johnson Farm facility. The request was denied because our records
showed a sludge depth of 1.25 feet on April 15, 2004 while the survey conducted on December
11, 2007 showed a sludge depth of 4.10 feet. The Division subsequently received the results of
your 2005 survey which show a sludge depth of 3.28 feet and 2006 survey which show a sludge
depth of 3.43 feet.
Based on the sludge accumulation anticipated from all four years of data indicating there is an
adequate amount of treatment volume available, the Division agrees that a sludge survey is not
needed until 2009 (to meet the requirement for a sludge survey in the year of permit renewal).
The results of the 2009 sludge survey are to be submitted with the Annual Certification Form
that will be due on March 1, 2010.
Thank you for your attention to this matter. If you have any questions, please contact me at
[e-mail] or by phone at [phone].
Sincerely, /
' �---t- 4-rr
Duane Leith
Environmental Engineer
cc: Jonathan K. Miller, Agriment Services, Inc.
Wihnington Regional Office, Aquifer Protection Section
AFO Central Files
Aquifer Protection Section 1636 Mail Service Center
lntemev www.newater uali .or Location: 2728 Capital Boulevard
An Equal OppartunitylAtllnnative Action Employer- 50% Recycledl10% Post Consumer Paper
tCarolina
urally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

,.FP740M :AGRIMENT SERVICES INC FAX NO. :12525582750
Oct. 01 2010 03:10PM P1
4,' �A1
lIft
Iq
�d �. ram • 8-
7b: NC D 4Q AQUIFER PROTECTION More: JONATHAN MILLER ON BEHALF OF
AMANDA GAINES JERRY JOHNSON
Fam 9103502004 Poses: 3
Phone: D&W 10/1/2010
Re: 2495 CQ
❑ Urgent 0 For Review ❑ Please Comment ❑ Ple"o Reply ❑ Please Recycle
e Cammm- : FREEBOARD RECORDS FOR JERRY JOHNSON FARM 24-95.
Thanks.
OCT 0 12010
Jonathan Miller
9102890393
Aarimentseryicos imi�wrtivahoo.com

.'FROM :AGRIMENT SERUICGS INC
FAX NO. :12525682750
Oct. 01 2010 03:11PM P3
■ dWW n"W Gwbft l Iraq or wm"m, 6~ M b= Mat boom bdm/y !as iaw doeML

.....�,_�1'
NCDENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
January 29, 2010
Jerry Johnson
Jerry Johnson Farm
1649 Silverspoon Road
Evergreen NC 28438
Natural Resour
Dee Freeman
Secretary
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS240095
Jerry Johnson Farm
Animal Waste Management System
Columbus County
Dear Jerry Johnson:
The Division of Water Quality (Division) received your sludge survey information on January
19, 2010. With the survey results, you requested an extension of the sludge survey requirement
for the lagoon # 1 at the Jerry Johnson Farm. Due to the amount of treatment volume available,
and the rate of sludge accumulation for the lagoon, DWQ feels that an extension is not
appropriate at this time.
The next sludge survey for the lagoon # 1 at this facility should be performed before December
31, 2010. Thank you for your attention to this matter. Please call me at [phone] if you
have any questions.
Sincerely,
J.R. Jogfu
Animal Feeding Operations Unit
cc: Wilmington Regional Office, Aquifer Protection Section
Permit File AWS240095
1636 Bail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Intemet: www,ncwalerquality.org
NorthCarolina
Naturally
An Equal Opponunity 1 Affirmative Action Employer

College, John
From: Jennifer L Johnson [e-mail]]
Sent: Tuesday, November 30, 2010 1:52 PM
To: [e-mail]
Cc: College, John; Famell, John _�—
Subject: RE: Bull Holes-'�i����
Attachments: DWQ letter.docx
All,
The attached letter was mailed today in response to the notice of violation Jerry received.
Please review.
The plan of action for the noted violations is in the letter.
Regards,
Jennifer Johnson
-----Original Message -----
From: [e-mail][mailto:[e-mail])
Sent: Tuesday, November 30, 2010 10:39 AM
To: Jennifer L Johnson
Cc: John College; John Farnell
Subject: Bull Holes
Jennifer
Let me know when Jerry fills the Bull Holes in the field.
With Kind Regards,
Ronnie "Deno" Kennedy„)r.
President of Operations
Agriment Services, Inc.
PO Box 1096 Beulaville, NC 28518
Office [phone] Fax [phone] Mobile [phone] www.agrimentservices.com
I
1

November 29"', 2010
Mr. Charles F. Stehman
Environmental Program Supervisor'III
Division of Water Quality
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405
Subject: Response to cited violations of Jerry Johnson Farm, Evergreen North Carolina
Dear Mr. Stehman:
On November 29h, 2010 we received notification through certified mail of several violations for our farm
and swine production facility. This letter is in response to the cited violations and includes our current
plan of action for these violations. It is our intent to make the necessary corrections and maintain
compliance with all: State regulations associated with discharging of animal waste.
As requested, we are submitting an outline of the corrective actions taken thus far towards each cited
violation. These actions include the following:
Violation 1: Failure to maintain a vegetative cover in accordance with the CAWMP and Condition II. 2.
Of Swine Waste System Permit No. AWG100000.
It was noted in the letter we received that the staff found fescue crops were insufficient for nutrient
utilization. The letter also noted that Mr. Rick Morris, agronomist, recommended plans for improved
vegetative cover in 2008. As farm owners we complied with this plan and had the spray fields reseeded
with fescue. Mr. Morris has revisited the farm on multiple occasions to reassess these fields. He was
present on the farm in 2008 and 2009. He shared with the OIC that there was an established stand of
fescue at his last visit. No further recommendations have been received by the OIC about this matter.
After the most recent visit by DWQ and DSWC staff on November 10`h 2010, the OIC has again reseeded
the spray fields witht fescue on November 24d, 2010. The landowner of the spray fields has livestock,
both horses and cattle that continuously graze in these areas. The OIC has discussed options for relocating
the animals; howevef at this time the land owner is not compliant with movement of these animals. This
has contributed to the lack of established vegetative cover and is an issue the OIC will continue to
evaluate. The OIC requests a review of the spray fields by Mr. Morris after the recently reseeded fields
germinate. �-
Violation 2: Failure -to apply animal waste at rates intended to prevent runoff of ponding in accordance
with CAWMP and Condition IL 5. of Swine Waste System General Permit No. AWG100000.
It was noted in the letter we received that the staff found excessive ponding of more than four hours in
low areas of the Bermuda field. Without receipt of more specific information, such as number of areas
observed in field and estimated volumes of ponding, the OIC is not fully able to ascertain the potential for
run off of waste. It is possible that livestock in the field have created lower lying areas in which water or
waste might accumulate. However, these areas are centrally located in the spray field and are not close to
ditches or waterways: Therefore the potential for run off of waste is virtually nonexistent. The OIC has
plans to fill the low lying areas in the field with soil to help prevent this problem for occurring in the
future. An estimateddate of completion for this is December 4a`, 2010. The OIC requests assistance in
planning correction of this violation if the above mentioned plan is deemed insufficient.

Violation 3: Failure to maintain the collection, treatment, and storage facilities, and the land application
equipment and fields in accordance with CAWMP and Condition H..1. of Swine Waste System General
Permit No.-AWGI00000.
It was noted in the letter we received that on November 10`h, 2010 staff found a leaking air vent on the top
of a hydrant near a ditch in the Bermuda field. The OIC has repaired this faulty equipment on November
11", 2010, one day after the cited visit from DWQ staff. As farm owners we have recently suffered
extreme financial difficulty due to a significant loss of farm income from our swine production facility.
We were without swine in the four houses for approximately 9 months. This represents a significant
financial loss for our family. We have been challenged to continue to make repairs with a significantly
lowered farm income. The money:for repair of the faulty equipment was borrowed from a family
member. It is the intent of the OIC to comply with all regulations imposed by the State concerning
discharge of animal;waste.
Violation 4: Failure to noti the Division of Water Quality of a discharge in accordance with CAWMP
and Conditions 111.9 and 13 of Swine Waste System General Permit No. AWGI00000...,
The OIC did not determine there was a risk for run of off animal waste into the area water supply. The
areas noted in the report were not adjacent to a ditch or water source. The ponding in the spray field that
was noted was centrally located in the field with no potential for run off. The waste material "observed
near the faulty air vent on the hydrant was in a self contained ditch, with no potential"for.run off into a
larger ditch. It is the intention of the OIC to comply with reporting of discharge regufations for the State.
# .
In closing, as farm owners we'have operated our swine production facility for over 1'5 years. We have
complied with Stateregulations in every way possible. In the past 15 years, we have-not received a notice
of violation nor had a discharge of animal waste that affected the water supply or theyerivironment. We -
respectfully request your consideration in this matter and ask that a civil fine not be imposed at this time.
-
We intend to comply=with all regulations and have corrected most of the cited problems. Our plan
1
includes the correction of the last problem by December 4"', 2010.
5 •..
If you have any questions or should need to contact us further you may do so at 9,10-654=1438.
Regards,
Jerry and Jennifer Johnson
J&J Hog Farms
1649 Silverspoon Road
Evergreen, NC 28438 �,

44mENVIRONMENTAL CHEMISTS, INC Oii602WE:9,ill Way -02Z3F�9 ,0-MCZN4
Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION 9 94 NCDHHS: DLS CERTIFICATION f 37729
COLLECTION AND CHAIN OF CUSTODY
CLIENT: 1 V D �YQ-~ �w Gi PROJECT NAME: —�i REPORT NO:
ADDRESS: Ia--CA(LV)/NAL)'*NL Cx7 CONTACTNAME: 14MAA(0/9 PO NO:
1-ft�tllcfiTC.1>U� QRL/C)5 REPORT TO: PHONEIFAX: !O -���-%9►a-3S°=
COPY TO: E4WWL:
Sampled By: A m4APA L a4 [NE9 SAMPLE TYPE: I a Influent, E m Effluent, W s Well, ST' Sboam, SO w Soil, SL - Sludge, Other:
mes
m��mmoo
Comm
m�m�m
Tsmp0sh" pled: Rejected: Resample Requested.
Delivered By:rne��1 , . Received By: Kda t r "i`uvv,u Dom• ►r roio Tlme•_ Y 3Sp_ �'±�
Comments: —TURNAROUND:

Environmental Chemists, Inc.
• 6602 Windmill Way • Wilmington, NC 29405
[phone] (Lab) • [phone] (Fax)
SM
710 Sowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DL5 CERTIFICATE #37729
NCDENR-DWQ
127 N_ Cardinal Drive Ext.
Wlimington NC
Attention:
Date of Report: Nov 26, 2010
Customer PO #:
28405 Report #: 2010-11414
Report to:
Project ID:
Lab ID Sample ID: Sample #1
10-28797 Site:
Test
Total Kjeldahl Nitrogen (TKN)
Fecal Coliform
Nitrate Nitrogen (Calc)
Nitrite Nitrogen
Nitrate+Nitrite-Nitrogen
Nitrate Nitrogen
Collect Dateffime Matrix Sampled by
11/10/2010 2:54 PM Water Amanda Gaines
Method Results Date Analyzed
EPA 351.2 302 mg/L 11/24/2010
SM 9222D MF - 590000 Colonies/100mL 11/10/2010
EPA 353.2
EPA 353.2
Suttracbm Method
Comment. -
Reviewed by: c. 1
0.49 mg/L
0.49 mg/L
<0.02 mg/L
By:
DEC 0 2010
11/11/2010
11 /22/2010
11 /24/2010
Report IV 2010-11414 Pape 1 of 1

Anatytical & Cansutting Chemists
4M
ENVIRONMENTAL CHEMISTS, INC ��E 91illWay 23FAgton, NC WN
NCDENR: DWQ CERTIFICATION 6 84 NCDHHS: CLS CERTIFICATION # 37729
COLLECTION AND CHAIN OF CUSTODY
CLIENT: IVO V ENS-DWQ PROJECT NAME: 9 L� —6 S _ REPORT NO: / D
ADDRESS: C—:x? CONTACT NAME: OM AA(0/9 64 iV OC- _ PO NO:
I Llf�l�isTCucJ j QRt-f6S REPORT TO: PHONEIFAX:
COPY TO: E-MAIL:
Sampled ft-AmeqAgAL trrE.s SAMPLE TYPE: I m Influent, E o Effluent, W = Well, ST = Stream, SO = Soil, SL a Sludge, Other:
Sam p le Identification
Collection
E
S
U
_
$
V
9Ix
PRESERVATION
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NOTICE - DECHLOFURATION: Samples for Ammonla, TKN, Cyanift PhwNO and Bacteria must be dechlortnetsd (0.2 ppm or less) in the fleld at the UM of collection. Sea rovarse for kWbVCt wM
Transfer
Relinquished
Data/Time
Received By:
Data/Time
T$mpafature en Received: 05 • [o "C Accepted: ✓ Rejected: Resample Requested:
rsivered By:rn�, . Received By: Tkvku Date: �r —Time:
►n
Comments: TURNAROUND:

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witM SrA pAowada@ q n W Um sass my w6ot apaa wad bwAft dw botch@ If
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November 29`b, 2010
Mr. Charles F. Stehman
Environmental Program Supervisor III
Division of Water Quality
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405
DEC o Z Z010
BY:
Subject: Response to cited violations of Jerry Johnson Farm, Evergreen North Carolina
Dear Mr. Stehman:
On November 29'h, 2010 we received notification through certified mail of several violations for our farm
and swine production facility. This letter is in response to the cited violations and includes our current
plan of action for these violations. It is our intent to make the necessary corrections and maintain
compliance with all State regulations associated with discharging of animal waste.
As requested, we are submitting an outline of the corrective actions taken thus far towards each cited
violation. These actions include the following:
Violation 1: Failure to maintain a vegetative cover in accordance with the CAWM_P and Condition H. 2.
Of Swine Waste System Permit No. AWG100000.
It was noted in the letter we received that the staff found fescue crops were insufficient for nutrient
utilization. The letter also noted that Mr. Rick Morris, agronomist, recommended plans for improved
vegetative cover in 2008. As farm owners we complied with this plan and had the spray fields reseeded
with fescue. Mr. Morris has revisited the farm on multiple occasions to reassess these fields. He was
present on the farm in 2008 and 2009. He shared with the OIC that there was an established stand of
fescue at his last visit. No further recommendations have been received by the OIC about this matter.
After the most recent visit by DWQ and DSWC staff on November 10'" 2010, the OIC has again reseeded
the spray fields with fescue on November 24 h, 2010. The landowner of the spray fields has livestock,
both horses and cattle that continuously graze in these areas. The OIC has discussed options for relocating
the animals; however at this time the land owner is not compliant with movement of these animals. This
has contributed to the lack of established vegetative cover and is an issue the OIC will continue to
evaluate. The OIC requests a review of the spray fields by Mr. Morris after the recently reseeded fields
germinate.
Violation 2: Failure to apply animal waste at rates intended to prevent runoff ofponding in accordance
with CAWMP and Condition ILS. of Swine Waste System General Permit No. 4WG100000.
It was noted in the letter we received that the staff found excessive ponding of more than four hours in
low areas of the Bermuda field. Without receipt of more specific information, such as number of areas
observed in field and estimated volumes of ponding, the OIC is not fully able to ascertain the potential for
run off of waste. It is possible that livestock in the field have created lower lying areas in which water or
waste might accumulate. However, these areas are centrally, located in the spray field and are not close to
ditches or waterways. Therefore the potential for run off of waste is virtually nonexistent. The OIC has
plans to fill the low lying areas in the field with soil to help prevent this problem for occurring in the
future. An estimated date of completion for this is December e, 2010. The OIC requests assistance in
planning correction of this violation if the above mentioned plan is deemed insufficient.

Violation 3: Failure to maintain the collection, treatment, and storage facilities, and the land application
equipment and fields in accordance with CAWMP and Condition 11.1. of Swine Waste System General
Permit No. AWG100000.
It was noted in the letter we received that on November 10"', 2010 staff found a leaking air vent on the top
of a hydrant near a ditch in the Bermuda field. The OIC has repaired this faulty equipment on November
I Ith, 2010, one day after the cited visit from DWQ staff. As farm owners we have recently suffered
extreme financial difficulty due to a significant loss of farm income from our swine production facility.
We were without swine in the four houses for approximately 9 months. This represents a significant
financial loss for our family. We have been challenged to continue to make repairs with a significantly
lowered farm income. The money for repair of the faulty equipment was borrowed from a family
member. It is the intent of the OIC to comply with all regulations imposed by the State concerning
discharge of animal waste.
Violation 4: Failure to notify the Division of Water Quality of a discharge in accordance with CAWMP
and Conditions M1.9 and 13 of Swine Waste System General Permit No. AWG100000.
The OIC did not determine there was a risk for run of off animal waste into the area water supply. The
areas noted in the report were not adjacent to a ditch or water source. The ponding in the spray field that
was noted was centrally located in the field with no potential for run off. The waste material observed
near the faulty air vent on the hydrant was in a self contained ditch, with no potential for run off into a
larger ditch. It is the intention of the OIC to comply with reporting of discharge regulations for the State.
In closing, as farm owners we have operated our swine production facility for over 15 years. We have
complied with State regulations in every way possible. In the past 15 years, we have not received a notice
of violation nor had a discharge of animal waste that affected the water supply or the environment. We
respectfully request your consideration in this matter and ask that a civil fine not be imposed at this time.
We intend to comply with all regulations and have corrected most of the cited problems. Our plan
includes the correction of the last problem by December e, 2010.
If you have any questions or should need to contact us further you may do so at 910-654-1438.
Regards,
Jerry and Jennifer Johnson
J&J Hog Farms
1649 Silverspoon Road
Evergreen, NC 28438

Postal Service
CERTIFIED MAIL ■ ■
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Street, Apt. No.:
or PO Box No,.: �l� — pc F ���/ � � �
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City, State, ZfP+4 L
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-PS Form 3800, April 2002
■ Complete items 1, 2, and 3�Aiso complete
A ature
item 4 If Restricted Delltery is d3ired.
❑ Agent
w Print your name and address on the reverse
❑ Addressee
Received (Printed Name)
C. Data of Delivery
- . s0 that we can return the card to you.
rt Attach this card to the hack of the m9pieoe,
or on the front if space permits.
D. Is delivery address different fro es
t. Article Addressed to:
If YES, enter delivery address beGials 1�rb�•'y
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(Transfer from service la6e1)
PS Form 3811, February 2004 Domestic Return Recelpt 102595•o24A-1540

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
November 17, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7002 1000 0005 2389 8423
Mr. Jerry L. Johnson
1649 Silverspoon Road
Evergreen, North Carolina 28438
Dee Freeman
Secretary
Subject: NOTICE OF VIOLATION and RECOMMENDATION FOR ENFORCEMENT
NOV-2010-PC-1156
Administrative Code 15A NCAC 2T . 13 04
Jerry Johnson Farm. Facility No. 24-95, Permit No. AWS240095
Columbus County
Dear Mr. Johnson:
On November 10, 2010, staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section (APS) and
the NC Division of Soil and Water Conservation (DSWC), inspected the Jerry Johnson Farm and the permitted
waste management system.
t..,
. As a result of this inspection, you are hereby notified that, having been permitted to have a non -discharge permit
for the subject animal waste management system pursuant to 15A NCAC 2T .1304, you have been found to be in
violation of your Certified Animal Waste Management Plan (CAWMP) and the Swine Waste System General .
Permit No. AWG100000 as follows:
Violation 1:
Failure to maintain a vegetative cover in accordance with your CAWMP and Condition H. 2. of Swine Waste
System General Permit No. AWG100000.
On November 10, 2010, staff noted fescue crop as insufficient for nutrient utilization. An Agronomist report and
recommendation for spray fields from Rick Morris, NCDA&CS regional agronomist, dated August 20, 2008 was
sent to Mr. Jerry Johnson to establish vegetative cover.
Required Corrective Action for Violation 1:
Please provide to our office, a description of activities you plan to take to establish adequate vegetative growth.
Such activities may include recommendations by a technical specialist or agronomist if appropriate.
Wilmington Regional Office
127 Cardinal Drive Extension Wilmington, NC 28405
Phone: [phone] / FAX: [phone]
Internet: www.ncwatefguali!y.org
NorthCarolina
Natl-ll'allff
An Equal Opportunity/Affirmative Action Employer
50% Recycled/10%o Post Consumer Paper
Customer Service 1-877-623-6748

Jerry Johnson Fauns
Notice of Violation and Recommendation for Enforcement
24-95
November 17, 2010
Page 2 of 3
Violation 2:
Failure to apply animal waste at rates intended to prevent runoff or ponding in accordance with your CAWMP
and Condition H. 5. of Swine Waste System General Permit No. AWG100000.
On November 10, 2010, staff noted excessive ponding of more than four hours in low areas of the Bermuda field.
Required Corrective action for Violation 2:
If you have not already done so, immediately cease application methods of animal waste that causes or
contributes to excessive ponding and take all necessary steps to insure this violation does not reoccur. The steps
could include but are not limited to modification of you CAWMP and/or adjustment and calibration of the spray
irrigation equipment.
Violation 3:
Failure to maintain the collection, treatment, and storage facilities, and the land application equipment and fields
in accordance with your CAWMP and Condition 11. 1. of Swine Waste System General Permit No. AWG100000.
On November 10, 2010, staff noted a leaking air vent with cloth wrapped around the top from a hydrant at a ditch
in the Bermuda field.
Required Corrective action for Violation 3:
If you have not already done so, immediately cease application methods of animal waste that causes or
contributes to leaking of animal waste to field ditch and take all necessary steps to insure this violation does not
reoccur. The steps could include but are not limited to replacing malfunctioning equipment.
Violation 4: 1`
f
Failure to notify the Division of Water Quality of a discharge in accordance with your CAWMP and Conditions .. f
111. 9 and 13 of Swine Waste System General Permit No. AWG100000.
Required Corrective action for Violation 4:
In the future you must notify the Division of Water Quality of the occurrence of any reportable events in
accordance with your permit.
The Division of Water Quality requests that, in addition to the specified corrective action above, please submit the
following items on or before December 17, 2010: `
1. An explanation from the OX for this farm regarding how these violations occurred.
2. A list from the 01C concerning the steps that will be taken to prevent these violations from occurring in
the future.
You are required to take any necessary .action to correct the above violations on or before December 1,
2010 and to provide a written response to this Notice by December 17, 2010. Please include in your response
all corrective actions already taken and a schedule for completion of any corrective actions not addresse d.
As a result of the violations in this Notice, this office is considering a recommendation for a ci-wil penalty
assessment to the Director of the Division. If you wish to present an explanation for the violations cited, or if you
believe there are other factors, which should be considered, please send such information to me in writing within
ten (10) days following receipt of this letter. Your response will be reviewed, and, if an enforcement ac tion is still
deemed appropriate, it will be forwarded to the Director and included for consideration.
�+.at
t_Sr

Jerry Johnson Farms
PNotice of Violation and Recommendation for Enforcement
' 24-95
November 17, 2010
Page 3 of 3
If you have any questions concerning this Notice, please contact John Famell at [phone].
Yours very truly,
L
IN,MM
Charles F. Stehman, Ph.D., P.G.
Environmental Program Supervisor III
cc: APS CAFO Unit
Edward Davis, Columbus County Soil and Water Conservation District
Kraig Westerbeek, Murphy Brown LLC
John College, DSWC-WiRO
DWQ Wilmington Animal Files 24-95
S:\WQSIANIMALS\COLUMBUS\2010\24-95NOVRFE
t\

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure NameiIdentifier (ID): IJerry Johnson 1 24-95 I
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
10/1/2010
a. current liquid level according to marker 18.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 1.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 73206 ft
e. line cJ12 x line d x 7.48 gallonslW 45632 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 432000 ft3
h. current herd # 3200 certified herd #1 3200
actual waste produced = current herd # x line g = 432000 W
certified herd #
i. volume of wash water according to structural design 0 ft3
j. excess rainfall over evaporation according to design 44625 1ft3
k. (lines h + i + j) x 7.48 x 30 daystline f= 594193 gallons
4. Total PAN to be land applied during draw dmvn period
I. current waste analysis dated 7/6/2010 0. 701 lbs11000 gal.
m. ((lines e + k)11000) x line I = 447.9 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
OCT 0 4 2010
PoA (30 Day) 2/21 /00

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: Jerry_Johnson
line m = 447.9 lb PAN
2.
Structure ID:
line m =
lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n.lines 1+2+3+4+5+6= 447.9lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(lb/acre)
t TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
u. application window'
1745
h d #6
Fescue
2.35
160.00
376.0
Aug -July
1745
h d #7
Fescue
2.35
160.00
376.0
Aug -July
1745
h d #8
Fescue
1.89
160.00
302.4
Aug -July.
1745
h d #9
Fescue
2.60
160.00
416.0
Aug -July
8503
h d #1
Small Grain
4.10
50.00
205.0
Mar -Oct
8503
h d #2
Small Grain
3.20
50.00
160.0
Mar -Oct
8503
h d #3
Small Grain
3.20
50.00
160.0
Mar -Oct
8503
h d #4
Small Grain
3.60
50.00
180.0
Mar -Oct
8503
h d #5
Small Grain
1.10
50.00
55.0
Mar -Oct
8503
h d #1b
Small Grain
1.10
50.00
55.0
Mar -Oct
8503
h d #2b
Small Grain
0.75
50.00
37.5
Mar -Oct
8503
h d #3b
Small Grain
0.80
50.00
40.0
Mar -Oct
8503
h d #4b
Small Grain
2.50
50.00
125.0
Mar -Oct
8503
h d #5b
Small Grain
1.10
50.00
55.0
Mar -Oct
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 2542.9 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line in from section II) = 447.9 Ib. PAN
x. Crop's remaining PAN balance (line v from section III) = 2542.9 Ib. PAN
y. Overall PAN balance (w - x) = -2095 Ib. PAN
PoA (30 Day) 2/21/00

Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump S haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
will be applied agronomically and hydraulically as weather permits.
PoA (30 Day) 2121100

.f
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
Il 13 6R
1. Structure Name/Identifier (ID): Jer Johnson�24-95 j
L�
2. Current liquid volume in 25 yr.124 hr. storm,storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr.124 hr. storm & structural freeboard
c. line b - line a (inches in red zone) =
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c112 x line d x 7.48 gallons/W
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
17.0 inches
19.0 inches
2.0 inches
7320fi ftz
91263 gallons
180 days
g. volume of waste produced according to structural design 1 432000 ft3
h. current herd # 3200 certified herd # 3200
actual waste produced = current herd # x line g = 432000 ft'
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 dayslline f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 8/10/2009
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
ft3
44625 ft3
594193 gallons
2.00 Ibs11000 gal.
1370.9 lbs. PAN
PoA (30 Day) 2/21/00

' II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: ,ferry Johnson
line rn = 1370.9 lb PAN
2.
Structure ID:
line m =
lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n.lines 1+2+3+4+5+6= 1370.9lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD_ DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(Ib/acre)
t. TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
u. application window'
1745
h d 6
Fescue
2.35
100.00
235.0
se -au
8503
h d1
SG
4.10
50.00
205.0
mar-oct
8503
h d2
SG
3.20
50.00
160.0
mar-oct
8503
h d2b
SG
0.75
mar-oct
8503
h d3
SG
3.20
50.00
160.0
mar-oct
8503
h d4
SG
3.60
50.00
180.0
mar-oct
8503
h d 5b
SG
1.10
50.00
55.0
mar-oct
8503
h d7b
Fescue
4.35
100.00
435.0
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 1430.0 Ib. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (fine n from section II) = 1370.9 lb. PAN
PoA (30 Day) 2121 /00

•' x. Crop's remaining PAN balance (line v from section Ill) 1430.0 lb. PAN
y. Overall PAN balance (w - x) _ -59 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
Waste will be applied agronomically and hydraulically as weather permits.
PoA (30 Day) 2121 /00

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): Jer Johnson�/24-95 l
2. Current liquid volume in 25 yr./24 hr. storm storage & structur I freboard
a. current liquid level according to marker
b. designed 25 yr./24 hr. storm & structural freeboard
c. line b - line a (inches in red zone) =
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c112 x line d x 7.48 gallons/ft'
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
g. volume of waste produced according to structural design
14.0 inches
19.0 inches
5.0 inches
73206 ft2
228159 gallons
180 days
432000 ft3
h. current herd # 3200 certified herd # 3200
actual waste produced = current herd # x line g = 432000 fP
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 dayslline f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 11 /30/2009
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21/00
1ft3
44625 ft3
594193 gallons
2.30 1 Ibs/1000 gal.
1891.4 lbs. PAN

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: Jerry Johnson
line m =
1891.4 lb PAN
2. Structure ID:
line m =
lb PAN
3. Structure ID:
line rn =
lb PAN
4. Structure ID:
line m =
lb PAN
5. Structure ID:
line m =
lb PAN
6. Structure ID:
line m =
lb PAN
n. lines 1 +2+3+4+5+6= 1891.4 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD_ DO NOT LIST FIELDS TO WHICH PAN CANNOT RE APPLIED DURING THIS 30 DAY PERIOD_
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(lb/acre)
t. TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
u, application window'
1745
h d #6
Fescue
2.35
69.19
162.6
Aug -July
1745
h d #7
Fescue
2.35
160.00
376.0
Aug -July
• 1745
h d #8
Fescue
1.89
160.00
302.4
Aug -July
1745
h d #9
Fescue
2.60
160.00
416.0
Aug -July
8503
h d #1
Small Grain
4.10
38.43
157.6
Mar -Oct
85031
h d #2
Small Grain
3.20
37.03
118.5
Mar -Oct
85031
h d #3
Small Grain
3.20
31.48
100.7
Mar -Oct
8503
h d #4
Small Grain
3.60
33.53
120.7
Mar -Oct
8503
h d #5
Small Grain
1.10
1.50
1.7
Mar -Oct
8503
h d #1 b
Small Grain
1.10
50.00
55.0
Mar -Oct
8503
h d #2b
Small Grain
0.75
2.58
1.9
Mar -Oct
8503
h d #3b
Small Grain
0.80
50.00
40.0
Mar -Oct
85031
h d #4b
Small Grain
2.50
50.00
125.0
Mar -Oct
85031
h d #5b
Small Grain
1.10
17.67
19.4
Mar -Oct
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 1997.5 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 1891.4 lb. PAN
x. Crop's remaining PAN balance (line v from section III) = 1997.5 lb. PAN
y. Overall PAN balance (w - x) = -106 lb. PAN
PoA (30 Day) 2/21100

I
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
Waste will be applied agronomically and hydraulically as weather permits.
PoA (30 Day) 2121/00

Steve Troxler
Commissioner
To:
From:
Subject:
Date:
North Carolina Department of Agriculture
and Consumer Services
Agronomic Division
Dr. Colleen Hudak -Wise
Director
Mr. Jerry Johnson, 5235 Old Hwy 74, Chadbourn, NC 28431
Mr. John College, DENR Regional Office, 127 Cardinal Dr, Wilmington, NC 28405
Rick Morris, NCDA&CS regional agronomist
Agronomist Report and Recommendation for Spray Fields
August 20, 2008
On August 12, 2008, grower Jerry Johnson and I met with officials from the Division of Soil and Water,
DWQ and Murphy -Brown to visit problem spray fields and discuss management issues. The first two
fields we observed consisted of 24 acres of failed fescue. The remaining spray fields contained adequate
stands of established Bermuda in jeopardy due to weed problems_ I discussed a management plan with all
in attendance, and everyone agreed to the suggestions. My recommendations are summarized here at the
request of John College of the Division of Soil and Water. .
Replant the first two fields in fescue. Since they have some surface compaction at the present time, use
an aerator before planting. The aerator should loosen the soil to a depth of four to six inches.
Spray the first two fields with gramoxone at a volume of 20-30 gallons of water per acre. The rate will
vary depending on the trade name of the product used but generally should be about 2.5 pints of
gramoxone per acre plus 1 quart of a non-ionic surfactant per 100 gallons of water. Do this about two
weeks prior to planting. If needed, apply an additional application of gramoxone at a rate of 1.5-2.5 pints
per acre after planting but before fescue emerges. Products such as 2,4-D or Banvel, which could
ordinarily be used to enhance kill of broadleaf weeds, should be omitted in these front fields because
tobacco is planted on a nearby farm.
Plant a minimum of I5-20 lb of `Kentucky 31' fescue seed per acre, using no -till practices. Ordinarily,
15 lb would be sufficient to obtain an adequate stand, but because of the soil type, I believe it would be
preferable to use a higher seeding rate and disturb the soil as little as possible. Plant seed % to 1 inch
deep, but no deeper. The earliest planting date for Columbus County is September 15, and I advise
having seed in the ground before September 30 if weather permits. If dry weather develops after
planting, 1/4 inch of waste water can be applied to the field primarily for water value. I am concerned
about applying more water and nutrients, which may promote competition for the new fescue crop.
1040 Mail Service Center, Raleigh, North Carolina 27699-1040
[phone] 0 Fax [phone]
An Equal Opportunity Affirmative Action Employer

Avoid grazing new fescue until early March and until plants are 8 inches tall. Establish temporary
fencing in fields Before they are grazed. Afterwards, move cows to new areas every a few days to
prevent overgrazing. Keep horses off newly established fescue because they are spot grazers and tend to
graze too closely. Allow only cows to graze on new fescue fields until additional inspections confirm a
solid stand of fescue.
Weed control for the first two (front) fields will also need to be addressed, but we can wait until winter to
identify the weeds and prescribe a management program.
The remaining Bermuda fields we observed had adequate coverage, but surface compaction was evident.
Aerate these fields before the summer is over. In the future, aerate at least once per season as long as
the field is being grazed Avoid aeration during winter months to prevent cold injury to the root system.
Pigweed and palmer amaranth are primary weed problems in the Bermuda fields. Because it is late in the
season and the root system is large, mowing may be the best management solution. Routine mowing
about every two weeks should keep the Bermuda from being shaded out and cut down on the number
of mature weed seed. Scheduling is a judgment call based on weed size and existing environmental
growing conditions.
If tobacco.on the neighboring farm is harvested this month, then Weedmaster, Banvel or Clarity can be
used to help kill weeds. Although there are few grazing restrictions with these products, read and follow
label suggestions regarding the advisability of allowing animals to remain on site after herbicide
application. Jerry, you may want to apply a product called Cimmaron next spring on your Bermuda fields.
It will help clean up bahia grass and also give you some broadleaf suppression. If tobacco or cotton is not
planted within a'/2 mile of your farm next spring, then you could used some of the other products
mentioned once you see emergence of these weeds.
I hope these recommendations will help get this farm back on the right track. I am available to answer
your questions. Just give me a call.
Sincerely,
Rick Morris
CC: Greg Carter, Murphy -Brown
John Farnell, Division of Water Quality- Wilmington
J. Kent Messick, NCDA&CS Agronomic Division

o�oF w a 610-6E-
January 18, 2008
Jerry L. Johnson
Jerry Johnson Farm
1649 Silverspoon Road
Evergreen, North Carolina 28438
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Colecn H. Sullins, Director
Division of Water Quality
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS240095
Jerry Johnson Farm
Animal Waste Management System
Columbus County
Dear Mr. Johnson:
The Division of Water Quality (Division) received your sludge survey information on January 3,
2008. With your results, you requested an extension in the frequency of the sludge survey for
Lagoon 1 at the Jerry Johnson Farm facility. Our records show a sludge depth of 1.25 feet on
April 15, 2004 while the survey conducted on December 11, 2007 shows a sludge depth of 4.10
feet. If this rate of accumulation is continuing the liquid treatment zone depth would be
projected to approach the 4 foot minimum depth by the end of 2008. For this reason, the
Division can not extend the sludge survey date. The results of the 2008 sludge survey are to be
submitted on or before March 1, 2009. Thank you for your attention to this matter. If you have
any questions, please contact me at [e-mail] or by phone at [phone].
Sincerely,
Duane Leith
Environmental Engineer
cc: Wilmington Regional Office, Aquifer Protection Section
AFO Central Files
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterquality.ore Location: 2728 Capital Boulevard
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NN A
C] 'r
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
July 1, 2007 I -DECEIVED
Jerry L Johnson
Jerry Johnson J U N 2 6 2007
1649 Silverspoon Rd
Evergreen, NC 28438 BY,
Subject: Certificate of Coverage No. AWS240095
Jerry Johnson
Animal Waste Management System
Columbus County
Dear Jerry L Johnson:
In accordance with your application received on 15-Dec-06, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Jerry L Johnson, authorizing the operation of the subject animal
waste management system in accordance with General Permit AWG100000. .
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Jerry Johnson, located in Columbus County, with an animal capacity of no greater
than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 3200 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition 111.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please iay
careful attention to the record keeping and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwatercluality.orJt Location: 2728 Capital Boulevard
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Fax 2: [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
undei this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to MRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Columbus County Health Department
Columbus County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS240095

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
April 28, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Jerry Johnson
Jerry Johnson Farm
1872 Gibsonville Ossipee Rd
Elon, NC 27244
Re: Request for Information
Facility Annual Stocking Average
Jerry Johnson Farm
Permit #: NCA224095
Columbus County
Dear Jerry Johnson:
Based on information submitted with the facility's Animal Facility Annual Certification Form,
the Division of Water Quality (DWQ) is requesting additional information related to the annual
average of animals for the year 2005.
The Certificate of Coverage (COC) NCA224095 of your NPDES Permit states:
"This approval shall consist of the operation of this system, including, but not limited to,
the management of animal waste from the Jerry Johnson Farm located in Columbus
County, with an animal capacity of no greater than an annual average of 3,200 Feeder
to Finish, and the application to land as specified in the facility's Certified Animal Waste
Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation,
there may also be one boar for each 15 sows. Where boars are unnecessary, they may be
replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows."
The Division received your annual certification form on March 06, 2006. On that form, you
indicated that your annual average was 3,468. This exceeds the annual average specified in your
COC of 3,200. To avoid possible enforcement action for a violation of your permit, please
submit the facility's stocking records for the year 2005 within thirty (30) days to the following
address:
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwateruualitv.ore Location: 2728 Capital Boulevard
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Contd. Page 2
April 28, 2006
Jerry Johnson
NCA224095
Miressa D. Garoma
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
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 Statue or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact me at (919) 715-
6937 or the Wilmington Regional Office at [phone].
cc: APS Central Files
Wilmington Regional Office.
Sincerely,
Miressa D. Garoma
Animal Feeding Operations Unit
1\

ANIMAL FACIL FrY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number 24-95 County Columbus Year goo-3
Facility Name (as shown on Certificate of Coverage or Permit) Terry Tohnson
Operator in Charge for this Facility Terry Tohnson Certification # 20422
Land application of animal waste as allowed by the above permit occurred during the past calendar year ® YES
p NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste was generated but not
land applied, please attach an explanation on how the animal waste was Handled.
PartI : Facility Information:
1. Total number of application Fields ❑ or Pulls ® (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWyIP): 13 Total Useable Acres approved in the CAWMP
32.7
Q. Total number of Fields 0 or Pulls ® (please check the appropriate bog) on which land application occurred
during the year: $ Total Acres on which waste was applied 21.5
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
2516
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the
permit: 7316.15
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off
site during the year NIA tons ❑ or gallons [{ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
3019 is a vartial ays from Avr 03-Dec 03
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest q2 0� — --
Smallest -7- 7 ON _
(These numbers are for informational purposes only since the only permit limit on the number of animals at the
facility is the annual average numbers)
S. Facility's Integrator if applicable: Murphv Browns LLC
Part II: Facilit_q Status:
IF THE ANSWER TOAWT STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility Nvas applied to the permitted sites_during ® Yes ❑ No
the past calendar year.
AFACF 3-14-03

!z. The facility was operated in such a way that there was no direct runoff of waste from
® Yes ❑ No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
S. There was no discharge of waste to surface water from this facility during the past
® Yes [:]No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during
❑ Yes ® No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the
® Yes ❑ No
Ievels specified in this facility's CAVOMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year. N/A
❑ Yes ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon N/A
❑ Yes ❑ No
was designed or reduce the lagoons minimum treatment volume to less than the volume
for which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. N/A
❑ Yes ❑ No
9. Annual soils analysis were performed on each field receiving animal waste during the
® Yes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year?
❑ Yes ® No
11. All required monitoring and reporting was -performed in accordance with the facility's
® Yes ❑ No
permit during the past calendar year.
12, All operations and maintenance requirements in the permit were complied with during
® Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
15. Crops as specified in the CAWMP were maintained during the past calendar year on all
® Yes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were
® Yes ❑ No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Terry Tohmon -
Permittee Name and Title (type or print)
ly
Signa of Permi tee
V29/04
Date
/f
Signp6re ofOpeAtor in Charge / Date
(if different from Permittee)
Corrective Actions:
Field j2 needed lime. Lime will be applied in accordance with NCDA recommendations. The WRO was
notified of freeboard problems and a plan of action was submitted It should be noted that Technical
Assistance is limited with the N/A answered items, however every attempt will be made to comply by
4/24/04.
AFACF 3-14-03 2

41'
zq- - q; ",
IL TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 Y
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: Jerry Johnson
line m = 2047.0
2.
Structure ID:
line m =
3.
Structure ID:
line m =
4.
Structure ID:
line m =
5.
Structure ID:
line m =
6.
Structure ID:
line m =
n.lines 1+2+3+4+5+6= 2047.0
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAY
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(lb/acre)
t. TOTAL PAN
BALANCE FOR
FIELD (Ibs.)
column r z s
1745
h d 6
Fescue
2.35
89.37
210.0
8503
h di
Coastal
4.10
235.00
963.5
8503
h d2
Coastal
3.20
235.-00
752.0
8503
h d2b
Coastal
0.75
275.00
206.3
8503
h d3
Coastal
3.20
235.00
752.0
8503
h d4
Coastal
3.60
235.00
846.0
8503
h d 5b
Coastal
1.10
235.00
258.5
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 3988.3
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 2047.0
PoA (30 Day) 2/21 /00

x. Crop's remaining PAN balance (line v from section Ill) = 3988.3
y. Overall PAN balance (w - x) _ -1941
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pur
PoA (30 Day) 2/21 /00

R.124
lb PAN
lb PAN
lb PAN
lb PAN
lb PAN
lb PAN
lb PAN
NDOWN
DAY PERIOD.
u. application window
mar-oct
mar-oct
mar-oct
mar-oct
mar -act
mar-oct
lb. PAN
lb. PAN
PoA (30 Day) 2/21100

Ib. PAN
Ib. PAN
show as a deficit, list course of action here including pump and h
PoA (30 Day) 2/21100

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3 j Michael F. Easley, Governor
`0� 9QG William G. Ross Jr., Secretary
coy North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P,E. Director
0 Division of Water Quality
July 22, 2003
CERTIFIED MAIL # 7003 0500 0000 8804 3211
RETURN RECEIPT REQUESTED
Jerry Johnson
5235 Old NC SR 74
Chadbourn, NC 28431
Subject: Inadequate Freeboard
No Further Action
Jerry Johnson
Facility # 24-95
Columbus County
Dear Jerry Johnson:
Thank you for your recent submittal of the information requested in our letter dated April 15,
2003. The Wilmington Regional Office has determined that no further enforcement actions will
be taken by the Division for the inadequate freeboard.
However, upon review and consideration of the information submitted, the Wilmington Regional
Office has determined that an NOV is appropriate due to unsatisfactory operation and
maintenance of the waste treatment system.
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 sites, 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.
NCDENR
Customer Service: Mailing Address: Telephone: [phone] Location:
1 B00 623-7748 1617 Mail Service Center Fax: [phone] N. Salisbury St.
Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
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Inadequate Freeboard
Jerry Johnson
July 22, 2003
Page 2
Thank you again for your cooperation. If you have any questions, please do not hesitate to
contact the staff of our Wilmington Regional Office at 910-395-3900.
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
CC: Kraig Westerbeek, Murphy -Brown, LLC
John College, WiRO — DSWC
Edward Davis, Columbus County Soil and Water Conservation District
Non -Discharge Compliance and Enforcement Unit
DWQ Central Files
Wilmington Files 24-95

OF W AJFR Michael F. Easley, Governor
Q William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
j Alan W. Klimek, P. E., Director
'i Division of Water Quality
April 9, 2003
Jerry Johnson
Jerry Johnson
5235 Old NC SR 74
Chadburn, NC 28431
Subject: Certificate of Coverage No. NCA224095
Jerry Johnson
Swine Waste Collection, Treatment,
Storage and Application System
Columbus County
Dear Jerry Johnson:
On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General
Permit for swine facilities. The General Permit was issued to enable swine -facilities in North.Caroiina to
obtain coverage under a single permit that addresses both State and Federal requirements.
In accordance with your application received on January 30, 2003, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Jerry Johnson, authorizing the operation of the subject animal
waste collection, treatment, storage and land application system in accordance with NPDES General
Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number
AWS240095 to operate under State Non -Discharge Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Jerry Johnson , located in ColumbusCounty, with an animal capacity of no
greater than an annual average of 3200 Feeder to Finish swine and the application to land as specified in
the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system -for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and
Federal general permit it contains many new requirements in addition to most of the conditions contained
in the current State general permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this nermit. The Devices to Automaticallv Ston Irrigation Events Form
must be returned to the Division of Water Quality no later than 120 days following receipt of the
Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned
to the Division of Water Quality by no Iater than March 1st of each year.
AIM
Non -Discharge Permitting Unit Internet http:/Ih2o.enr.state.nc.us/ndpu
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycledll0% post -consumer paper

ation Plan has been developed based on site specific information, careful evaluation
necessary. Should your records show that the current Waste Utilization Plan is
-ieed to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current MRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon or any wetted area of a spray field.
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, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal
penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit. after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days .prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual NPDES Permit by contacting the staff member listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wihnington Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact Sue Homewood at [phone] ext. 502.
Sincerely,
el -
for Alan W: Klimek, P.E.
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
cc_ (Certificate of Coverage only for all cc's)
Columbus County Health Department
Wilmington Regional Office, Water Quality Section
Columbus County Soil and Water Conservation District
Permit File NCA224095
Permit File AWS240095
NDPU Files

k� J4 Pa
PLAN OF ACTION JPoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/ldentifier (ID): a Johnson 24-95
2. Current liquid volume in 25 yr.124 hr. storm storage S structural freeboard
a. current liquid level according to marker 16.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) =
3.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation)
7320fi fe
e, line cJ12 x line d x 7.48 gallonsife
136895 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
180 days
g. volume of waste produced according to structural design
432 000 ft3
h. current herdd # 3200 certified herd # 3200
actual waste produced = current herd # x line g =
432000 fts
oer#fied herd #
i. volume of wash water according to structural design, 0 fe
i
eiccess rainfall over evaporation according to design 44625 fe
k. (lines h + i + j) x 7.48 x 30 days/line f= 594193 gallons
r
4. Total PAN. to be land applied during draw down period
I. current waste ana"is dated 4181 33 2.870 lbs11000 gal.
i
m. ((lines e ¢ k)11000) x line 1= 2047.0 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PDA (30 Day) 2I21100

11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: Je2y Johnson
fine m =
2047.0 lb PAN
2.
Structure ID:
line m =
lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6,
Structure ID:
line m =
lb PAN
n. lines 1 + 2 + 3 + 4 + 5 + 6 = 2047.0lbPAN
Ili. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. Meld #
q. Crop
r. acres
s. remaining iRR
2 PAID! balance
(!lucre}
t TOTAL PAN
BALANCE FOR
FIELD (lba.)
column r x s
a. application %window'
1745
hyd 6
Fescue
2.35
89.37
210.0
see±ug
8503
h d1
Coastal
4.10
235.00
963.5
mar-od
8503
hyd2
Coastal
3.20
235.00
752.0
mar-oct
8503
h d2b
Coastal
0.75
275.00
206.3
mar -act
8503
h d3
Coastal
3.20
235.00
752.0
mar-oct
8503
h d4
Coastal
3.60
235.00
846.0
mar -act
8503
h 5b
Coastal
1.10
235.00
258.5
mar-nct
i 'State current Crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sure of column Q = 3988.3 lb. PAN
I IV. FACILIT)rS PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 2047.0 lb. PAN
PGA (30 Day) 2121100

x. Crop's remaining PAN balance (line v from section 111) 3988.3 lb. PAN
y. Overall PAN balance (w - x) -1941 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
,another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
be applied agronomically and hydraulically as weather permits.
PoA (30 Day) 2/21100

ct'OF W A rc;,QG Michael F. Easley
{"i ` pVerrlpr
UJ William G. Ross Jr., Secretary
> Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
April 16, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Jerry Johnson
5235 Old NC SR 74
Chadburn, NC 28431
SUBJECT: Notice of Violation
Request for Information
Inadequate Freeboard
Jerry Johnson
#24-95
Columbus County
Dear Sir or Madam:
On April 11, 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 September 24, 1998. 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 Wilmington 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 Carolina 27699-1617 State Courier #52-01-01
An Equal Opportunity/Aifrmative Action Employer
50% recycled / 10% post -consumer paper
ht1pY1h2o.enr state.nc. us
1 �6EN1
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 Wilmington Regional Office at the following
address no later than 10 days following receipt of this letter.
Division of Water Quality
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
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. Wilmington Regional Office Staff at
[phone].
Sincerely,
Alan W. Klimek,
P 1✓.
Director
cc: Wilmington Regional Office /�
Non-Discharge Compliance/Enforcement Unit
Central Files

Information contained in this database is from non agency sources and is considered unconfirmed.
Farm Emergency Call Form
Farm Number
24 -- 95
Date
2-1-2000
Farm Name
Time
Jerry Johnson
Owner First Name
Jerry
Call Number
780
Owner Last Name
Johnson
Q Reporting O Complaint
Source
Plan Due Date
Date Plan Date Freeboard
Inches (? equals blank)
Received Level OK
Breached
10 Yes ONO Freeboard Lagoonl
17 2/3/2000
2-2-2000
Depopulated
O Yes ONO
Freeboard Lagoon2
Overflowed
O Yes O No
LQ Issue
Freeboard Lagoon3
O Yes O NO
?
PermissionToPump
Freeboard Lagoon4
O Yes ONO
Inundated
O Yes O No Freeboard Lagoon5
7
Flooded
O Yes O No Freeboard Lagoonfi
7
Pumping Equipment
O Yes O No
Comments
..hig.h..fr.aebaard..le.vrel... .t..thi ..f. rm,.. h... 1. a.. se.nt..bAhe-plan..
of..actio.n..the..farm..we>��d..fallow..as..requi�ra.d..f�.y...D.W..Q..P..ilot.c�.unty.......................................................
...................................................................................................................................................................................................................................
Entered by Trent Allen DSWC.
....................................................................................................................................................................................................................................
............. ......... ................... ......... .... .......... ....-.... ........ ..................................................................................................................................................
...................................................................................................................................................................................................................................
.................................................................................................................................. I-- ...... ................. ...............................................................
....................................................................................................................................................................................................................................
......................................................................................................................................................-..---.--..--......................--.....................................
.................................................................................................................................................................................................................................
.......................................................................................................................................................-.........--......--.................---....................................
....I.....................................................................................................................................................................................I....I.......I...I........
................ ................... I ........... -...... ........................................................................................... ......... .-.......... ......... ....-................
............................................................................•---..........................................---.--..---.....................................................................
....................................................................................................................................................................................................................................
................................................... ...................................................... ............... I....,......................................................................................................
......................................................................................................................................................................................................................
................................ ..................................... .......................................... ............................................................... ................ ............................. I........
.................................................................. -.................................................................. ................. ............................................................................
...................................... ....................... -................ ........ ........... .........._....................................................... ........................ .-......... .............................
.............................1...............--......--..---.............--.........................................................................................................................................................
........................................ ....................... .................. ................ ................ I ... ...................................... ............ I ...................... I ......................... I .... I.....

Information contained in this database is from non agency sources and is considered unconfirmed.
Farm Emergency Call Form
Farm Number
Farm Name
Jerry Johnson
Owner First Name
Perry
Owner Last Name
ohnson
O Reporting O Complaint
Source
Inches
Date-15-2000
Time 12:00
Call Number 901
Plan Due Date Date Plan Date Freeboard
(? equals blank) Received Level OK
Breached
Q,Yes 0 NO
Freeboard Lagoonl 18
/17/2000
Depopulated
0 Yes ONO
Freeboard Lagoonl
?
Overflowed
Q Yes 0 No
LQ Issue
O Yes ONO
Freeboard Lagoon3
?
PermissionToPump
Q Yes Q NO
Freeboard Lagoon4
?
Inundated
O Yes O Np
Freeboard Lagoons
?
Flooded
Q Yes Q NO
Freeboard Lagoon6
?
Pumping Equipment O Yes Q No
Comments

01/07/2000 13:26 9106426766
COLUMBUS CDUNTY FSA
PAGE 06
Plan Amendment to Include S&WCC Chronic
Practices and Standardt through March 31, 2000
I. If this facility can comply wizh-its existing ppipit aad-CAWMP it m=.do so. - -
2. Temporary Addition of New Sprayficlds (`) ( iacck appropri"ate boxes.) —
0 A. acres of cropland. List crop type used:
{)13. acres of hardwood woodland @ 00 lbs PAN / ac. a added.
j] C. ace of pine woodland added Q 0 lbs ?AN / acre added -
at Summer Perennial Grass (Check appropriate b x-)
Q A. Application window+ extended for acres of perennial grass until first frilling frost
Q 13. An additional 501bs of PAN applied to ___acres of perennial grass prior to killing frost.
4. PA N AppIicatian Increased for Small Grains Win±er Grassits to be harvested. (Check appropriate box.)
)(.A -PAN application increased up to 200 lbs r ac - for AU acres of'small gas or winrcr grassts to be harvested.
�l 3. PAN application, increased up to 150 lbs per a^re for acres of ovence-ded sunmer perennial included in 3. B.
5. Wane Analysis (Check appropriate box.)
)(A- Prior to Decamber 11% I999 the t2lcul2ti n of PAN will be bas-d on a 3=%reducrion of :be last analysis takes
prior to the fim, 25 year 24 hour storm event. {Cur. enc waste analysis must be lased after
Q B. Use cur. mat waste ana?ysis to de=mine P , h.
5. Reouired - Maxi -tram Nhro¢en UtiizLnon Measw-s for Small Grains and Svinin Gasses,
A. Use ofhigher and iag ems.
B_ Timely lawn. eat of ;orate to increase yiel� and
C. irrigating during periods of w,4- nw weather.
7. Required - G i;atioa N,arzgstent Tecanicues�to Reduce Runafr and Pondiatg Po=tial.
A. Making fraQaenr light irrigation ap.iicanons, and
B. Not hi -acing ir=1-ateiy before predicted rai::faIL
8. 'rue owner / manager is ;-wired to manage the
imrar s, ensure compi aacr with the facility's t
9. Anthon2vion to use the a ddiw- nal p amces iz
Any diSChasge is 3 viola on and may result in
10. ine owner, / opera -or is rxcuimd to keep
:ts.-.t of animals to and from rise facility to mizin i :avisp=rntal
and amraded CAWNe, and evoid dis=bang: to surface watr-:s-
de3 in ;!G amendment mmims ii a faciiiry diszharges to stake u7.ters.
r-
enfce.'n=nt action.
of aL, waste appiicatiors.-
11. This =wiston must tncru_c a maD or skztz�h of nt w 1:a: avniicaaon arz2s
Facuiy Number � T -
jr—
/ov
f acilitx Owner !P* N2_ t (PR.RT)
Manage: cimaurre
Dar. /�
J�
,ac m Name 7
cal Specialist Name (PRWI-)
This document must be nIed at the SW CD office and be attached to the facilities CAVRAP
amd be available for. inspection at the faciliti.
(}} New temporary spraylzeI,ds mus ,-e-: appEz-able buf:e; and setback recLirem_ats. Wz= mus not be applied to wetlands.
i 1/10/1999

Feb 92 00 ❑4:23p
Sonya Barber
910-645-6758
2-4 -qS
Harvest Net, Inc.
Agri Management Services
P.O. Bar 32, Council, NC 28434
[phone] [phone]
Fax Transmission Cover Sheet
Date:
Feb. 2,2000
To:
Stoney Matthis
From:
Sonya Johnson Barber
Re:
Pages:
Waddell Farms, Jerry Johnson
Columbus Co.
3

Feb 02 00 04:23p Sanya Barber
910-645-6758
p.2
Z4-�s
Jerry Johnson
5235 Old Hwy 74
Chadbourn, NC 28431
February 2, 2000
ATTN: Trent Allen
>E7irrision of Soil and Water
225 Green Street Suite 704
Fayetteville, NC 28314
Dear Mr. Allen,
To comply with the most recent Division of Water Quality policy, this letter is to inform
you ofthe freeboard level at the Jerry Johnson Farm. The resent cold and wet weather has
prevented irrigation and the prwipitation amounts have exceeded 10 inches in the past two weeps
As reported to you on February 1, 2000, the lagoon level is 17'. The following plan of action has
been inkisted to lower and maintain the lagoon levels to the requinA 192' freeboard.
* Monitoring lagoon levels on a daily basis.
* MonAormg and mmmnmg fresh. water usage within the farm to prevent additional
accumulation of liquid in lagoons.
* Storing as much lagoon liquid as possible in pit recharge buildings to prevent higher
lagoon levels.
* Irrigating as soon as pomble on the winter crop in the driest spraybelds available at the
farm using frequent and light applications to reduce potential for run-off or ponding.
We are committed to operating in an environmentally safe manner and will do all that is
posssle to lower and maintain the lagoon levels at as appropriate Level. If there are additional
practices which you recommend, please contact me at [phone].
Sincerely,
Jerry ro6nson

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■ Completedms 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the rnailpiece,
or on the front if space permits.
1. Article Addressed to:
i Mr. Jerry Johnson
Jerry Johnson Farm
5235 Old NC SR 74
Chadbu
2.
A- Received by (Please print Clearly) S. Date of Delivery
C.
X
l/IKJ�� 11 0 Ad(
deliverya different from item 17 ❑ Yes
YES, enter delivery address below; ❑ No
fill NC 28471 3. Service pe
PS Forrrt 381`t1, July 1
'�[%ertified Mail ❑ Express Mail
Registered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D-
4. Restricted Delivery? (Extra Fee) 0 Yes
�rvice !abet)
Domestic Return Receipt
102595.99-M-1789

State of North Carolina
Department of Environment
and Natural Resources
•
Wilmington Regional Office
.tames B. Hunt, Jr., Governor
NCI)ENR
Bill Holman, SecretaryR
Kerr T. Stevens, Director
ENVIRONMENT AND NATURAL RESOURCES
Division of Water Quality
April 13, 2000
CERTIFIED MAIL # P 328 829 382
RETURN RECEIPT REQUESTED
Mr. Jerry Johnson
Jerry Johnson Farm
5235 Old NC SR 74
Chadburn, NC 28471
Subject: Notice of Deficiency
Jerry Johnson Farm
Facility Number: 24-95
Columbus County
Dear Mr. Johnson:
This is to notify Mr. Jerry Johnson, who'holds a non -discharge permit for an animal waste disposal
system pursuant to 15A NCAC 21-1.0200 and North Carolina G.S.143.215.1, of a deficiency of Animal Waste
Permit AWS 240095.
On February 1, 2000, it was reported by your facility that the freeboard level in your lagoon was not
in compliance with a level of 17 inches. Therefore, this notice is being sent'in accordance with the Division
of Water Quality's (DWQ) high freeboard policy.
You -should have submitted a Plan of Action to obtain compliance within a stipulated time frame
depending on your lagoon level. The following procedure is to be implemented whenever the freeboard
level in any lagoon is not in compliance:
1. Notify DWQ Wilmington Regional Office within 24 hours
2. Submit appropriate Plan of -Action documents obtained from DWQ, Soil & Water district
office, or Service Company
3. Provide DWQ Regional Office with weekly updates
4. Notify DWQ Regional Office when compliance is attained.
It is highly recommended that this facility: 1) explores and initiates measures to conserve fresh
water usage and 2) make any necessary changes to the waste management system and/or waste
utilization plan to help maintain appropriate lagoon levels.
127 North Cardinal Dr., Wilmington, North Carolina 28405 'Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

kr
Mr. Jerry Johnson
April 13, 2000
Page 2
The Division of Water Quality will take no further action for this reported incident at this time_
DWQ may pursue additional actions including civil penalties, injunctive relief, or revocation of your
Animal Waste Permit AWS 240095 for future occurrences..
If you have any questions concerning this matter please do not hesitate to contact either Mr.
Stonewall Mathis or myself at [phone].
Sincerely,
Dean Hunkele
Environmental Specialist
cc: Donna Register, Columbus County Soil and Water Conservation
Jimmy Vinson, Brown's of Carolina
Trent Allen, DSWC Fayetteville Regional Office
DWQ Non -Discharge Operations Branch File
DWQ Wilmington Animal Files 24-95
S:1WQSIANIMALSICOLUMBUS12000124-95 Johnson NOD.wpd

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
Jerry Johnson
Jerry Johnson
5235 Old NC SR 74
Chadbum, NC 28471
Dear Jerry Johnson:
A •
Aff;lk
NCDENR
NORTH C.AROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 24-95
Columbus County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY 1, DRY2, DRY3, SLUR 1, 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. Wilmington Regional Office
Columbus County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
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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
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Jerry Johnson
Jerry Johnson
5235 Old NC SR 74
Chadburn, NC 28471
Dear Jerry Johnson:
AdMANNOWEIIIIIIIIIIIIII C�4i
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 8, 1999
Subject: Conditional Approval
Animal Waste Management System
Facility Number 24-95
Columbus County
Our records indicate that your facility was conditionally certified in order to fulfill the requirements of
completion of your Certified Animal Waste Management Plan Certification. This letter is to inform you of your
unresolved conditional approval status. Any facility receiving a conditional approval must notify Division of Water
Quality (DWQ) in writing within 15 days after the date that the work needed to resolve the conditional certification
has been completed. Any failure to notify DWQ as required, subjects the owner to an enforcement action. As of
December 7, 1999, we have no record of any information from you, advising us of the status of your conditional
approval. Therefore, please fill out the attached form and have your technical specialist and landowner sign the form
in the appropriate areas.
The completed form must be submitted to this office on or before 45 days of receipt of this letter. Please be
advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to
provide DWQ with proper notification of your conditional certification status or possible failure to comply with the
requirement to develop and implement a certified animal waste management plan by December 31, 1997.
If you have any questions regarding this letter, please do not hesitate to contact me at [phone]
extension 571.
Sincerely,
Sonya L. Avant
Environmental Engineer
cc: Wilmington Regional Office
Columbus County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
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1,
State of North Carolina
Department of Environment
and Natural Resources
- Division of Water Ouality'
.lames B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
September 24, 1998
Jerry Johnson
Jerry Johnson
5235 Old NC SR 74
Chadburn, NC 28471
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCE$
SEP 2
Subject: Certificate of Coverage No. AWS240095
Jerry Johnson
Swine Waste Collection, Treatment,
Storage and Application System
Columbus County
Dear Jerry Johnson:
In accordance with your application received on August I4, 1998, we are forwarding this
Certificate of Coverage (COC) issued to Jerry Johnson, authorizing the operation of the subject animal
waste collection, treatment, storage and land application system in accordance with General Permit
AWG100000. This approval shall consist of the operation of this system including, but not limited to,
the management of animal waste from the Jerry Johnson Farm, located in Columbus County, with an
animal capacity of no greater than 3200 Feeder to Finish 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 NCOS
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.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership. -
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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rCertificate of Coverage AWS240095
Jerry Johnson y
Page 2
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 Wilmington Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact JR Joshi at [phone] ext. 363.
Sincerely
(/Z
1 A. Preston
cc: (Certificate of Coverage only for all cc's)
Columbus County Health Department
Wilmington Regional Office, Water Quality Section
Columbus County Soil and Water Conservation District
Permit File -Central Files
Permit File-NDPU
:&/ I
Sward, Jr., P.E.

I
State of North Carolina
Department of Environment and Natural Resources,-
Division of Water Quality
Non -Discharge Permit Application Form
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections which are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1. GENERAL INFORMATION: OO�
1.1 Facility Name: Jerry Johnson 4ramwer#H$1}1`'`
1.2 Print Land Owner's name: Jerry Johnson
1.3 Mailing address: 5235 Old NC SR 74
City, State: Chadburn, NC Zip: .28471
Telephone Number (include area code): 910-654-3872
1.4 County where facility is located: Columbus
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): Take Hwy 74 west to SR 1547. Turn right and farm
is 0.3 miles on right.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / grator's n e (if applicable; please circle which type is listed): Brown's of Carolina, Inc.
1.8 Date Facility Originally Began Operation: /%b
1.9 Date(s) of Facility Expansion(s) (if applicable): A%/} _
2. OPERATION INFORMATION:
2.1 Facility No.: �24 (county number); 95 (facility number).
2.2 Operation Descrip an Swine operation
Fe der to Finish
3200- Certified Design Capacity
Is the above information correct? yes; I�no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be them num`�r or which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
Wean to Feeder Layer Dairy
Feeder to Finish Non -Layer Beef
Farrow to Wean (# sow) Turkey
Farrow to Feeder (# sow)
Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
F11RM! A W0-G-F. ;/29/9R Paore t of 4 24 - 95

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 2&,d ; Required Acreage (as listed in the AWMF): _ -"T.
2.4 Number of agoon storage ponds (circle which is applicable):
2.5 Are subsurface drains present within. 1 00' of any of the application fields? YES or (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or 9
(please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
YES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited?
r --
What was the date that this facility's land application areas were sited?
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the. foil required items by signing your initials in the space provided next to each
item. -
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
infection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the-selected-nethod-noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
L'nDAAf. A VWA-1`__Ti ZP721UR Paaw 7 of A 7d - o4

,r
Facility Number: 24 - 95
FacilityName: Jerry Johnson (Grower #301)
4. APPLICANT'S CERTIFICATION:
I,
A)
(Land Owner's name listed in question l .2), attest that
this application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be ryturned to me 4;irWomplete.
Signature
Date
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
1,
(Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
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, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 P51aP't ofd 7A_RG

r
ABT =R"MMFICATZON FOR NEW OR S►'~2A== F==00TS
P? eaae rat•.L= the cgleted fot=s to the Div:.aion of X.vL=0—�tal Ha :agarmnt at
the addrean on th4 reve:aa aide of t'ais faz3.
"Name of faz-4 (Pleas
,dcress : - — -
IWA WMd4i"c - &Z71 Phone No _ : !!4_ & S r ;j 87 a
r- County-. Ej -
Farm location: Latitude and Longitude:;� _ f-+ (required) . Also,
please attach a copy of a county road map with location identified.
Type of Operation (swine, layer, dairy, etc.): .SUJ%NE.
Design capacity (number of Animals): _ 3Zo0_ F,'/,/Sf ' &
Average size of operation- (12 month population avg.):, 3Z0o-r1NAs*f/XCr
Average acreage needed for land application of waste (acres)z zP.�
aaaaaaaabaaaaanamaataaaanaasansaaazxraaaa�sasaaaabaaaasagaaaaasaaaasaasamaaassaas
Tecb_-ical specialist certification
As a technical specialist designated by the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or
expanded animal waste management system as installed for the farm named above
has an animal waste management plan that meets the design, construction,
operation and maintenance standards and specifications of the Division of
Savironmental Management and the USDA -Soil Conservation Service and/or the North
Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and
15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum
criteria-i=aue_beer�verified by me or other designated technical specialists and
are included in the plan as applicable: minimum separations (buffers); liners or
equivalent for lagoons or waste storage ponds; waste storage capacity; adequate
•-»antity and amount of land for waste utilization (or use of third party) ; access
or oaners:i;p of proper waste application equipment; schedule for timing of
applications; application rates; loading rates; and the control of the discharge
of pollutants from stor-water runoff events less severe than the 25-year, 24-hour
storm.
Name of Technical Spact lint (Please Print):___ '� ` R. Vinson
`~1ffi.liation- `s of Carolina Inc.
Address (A ) : Dr, Sox -UgZ = _R Phone No.9'10=2 3-3600
Signatur - Date:
;aaaaaaaav� ss�?a asaaaaasaaaaaasaassaaasaaasasaa=a:aaaaaasasaaaa:so
C.wne= tl
(we) under d th operation and maintenance procedures established in the
approved an' 1 waste management plan for the farm named above and will implement
these procedures. I (we) know- that any additional expansion to the existing
design capacity of the waste. treatment and storage system or construction of now
_acilities will require a new ce—ificatian to be submitted to the Division of
environmental Management before the new animals are stocked. I (we) also
understand that there must be no discharge of animal waste from this system to
surface waters of- the, state either through a man-made conveyance or through
ninofi from a storm event less severe than the 25-year, 24-hour storm. The
approved plan will be filed at the ;arm and at the office of the local Soil ar_d
Water Conservation District.
Name of T.sad Awae= (Please Print),:
�Signatur0 e
i
xaae of 2La.go=, i-f different
Date: 6
owner (Please print) :
Signature- Date:
Note: A change i_n land oarership requires notification or a new certification
(if the approved plan is changed) to be submitted to the Division of
Environmental. Management within 6o days of a title transfer.
DE`I USE ONLY:AaN w#

25'
23;
34" 22'
Produced by the United States Geological Survey
in cooperation with North Carolina Department of
�oQ
Natural ResourCes and Community Development
Geodetic Survey
C.Mxrirol by (1SCS. NOSMOAA. and North Carolina
Topol ,oftby pbohmpammetftmethods iroms aerial phatograPbl
taken 1979. Fish cbedced 19M Map edited 19"
--.
prnyection and 10 W04m* grid dcl- North Carolina aoorbnate
MYstMm. ilambert conformal conic)
1000-raeter Unreal TraftSVerse Mercator grid, zone 17
1927 North Amerlean Datum
TO place oa the pm&cW North American Datum 19&%
MK,
107 M/A.S 22 MIS
Ur1M GM AM r9W MAGNEM NOR-M
D CUMTMON AT CENTM OF SHEET
1I

Dnerator:Jerry Johnson II County: Columbus Date:
uistance to nearest residence (other than owner): >1500
1. AVERAGE LIVE WEIGHT (ALW)
0
sows
(farrow to
finish)
x 1417
lbs. _
0
sows
(farrow to
feeder)
x 522
lbs. _
3200
head
(finishing
only)
x 135
lbs. _
0
sows
(farrow to
wean)
x 433
lbs. -
0
head
(wean to feeder)
x 30
lbs. -
Describe other
Total Average Live Weight =
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
10/31/95
feet
0
lbs
0
lbs
432000
lbs
0
lbs
0
lbs
0
432000 lbs
Volume = 432000 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume = 432000 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet
4. TOTAL DESIGNED VOLUME
Inside top length feet --
300.0
Inside top width (feet)-----------------------
255.0
Top of dike elevation (feet)-----------------
50.6
Bottom of lagoon elevation (feet)------------
38.4
Freeboard (feet) ------------------------------
1.0
Side slopes (inside lagoon)------------------
3.0 1
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDEI SS/SIDE2 LENGTH
WIDTH DEPTH
3.0 3.0 3.0 3.0 294.0
249.0 11.2
AREA OF TOP
LENGTH * WIDTH =
294.0 249.0
AREA OF BOTTOM
LENGTH * WIDTH =
226.8 181.8
73206 (AREA OF TOP)
41232 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
260.4 215.4 224361 (AREA OF MIDSECTION * 4)
CU. FT. _ (AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/
73206.0 224360.6 41232.2 1
Total Designed Volume Available = 632425 CU. FT

5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
300.0 255.0 76500.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 76500.0 square feet
Design temporary storage period to be 180 days.
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 432000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 789120 gals. or 105497.3 cubic feet
5B. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recircula-
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallon
per CF
Volume = 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amoun
180 days excess rainfall = 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot
Volume = 44625.0 cubic feet

5D. Volume of 25 year - 24 hour storm
Volume = 7.5 inches / 12 inches per foot * DA
Volume = 47812.5 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
105497
cubic
feet
5B.
0
cubic
feet
5C.
44625
cubic
feet
5D.
47813
cubic
feet
TOTAL 197935 cubic feet
6. SUMMARY
Temporary storage period====================>
180
Rainfall in excess of evaporation===========>
7.0
25 year - 24 hour rainfall====-------=----==>
7.5
Freeboard- _----______________>
1.0
Side slopes- ---- ---_------_-_--___>
3.0
Inside top length— ------________--____>
300.0
Inside top width ------------ --------=====>
255.0
Top of dike elevation=-=-----_------____---_=>
50.6
Bottom of lagoon elevation__________________>
38.4
Total required volume= ---------------
629935
Actual design volume --- -----------------=>
632425
Seasonal high watertable elevation (SHWT)===>
46.5
Stop pumping elev. -----___----_____-_--_>
46.7
Must be > or = to the SHWT elev.=====__==>
46.5
Must be > or = to min. req. treatment el.=>
44.4
Required minimum treatment volume==--========>
432000
Volume at stop pumping elevation=====-====>
433534
Start pumping elev.-—______-------------_>
48.9
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume Less 25 yr.- 24 hr. rainfall==>
584612
Volume at start pumping elevation===========>
581974
Required volume to be pumped===============>
150122
Actual volume planned to be pumped= --- ====>
148440
days
inches
inches
f eet
: 1
feet
feet
f eet
feet
cu. ft.
cu. ft.
f eet
feet
feet
f eet
cu. ft.
cu. ft.
f eet
cu. ft.
cu. ft.
cu. ft.
cuft.
r_ --

1. DESIGNED BY: r
DATE: (b
APPROVED BY:
DATE: f 1111fS `g
I
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
lJ J
*Note: Engineering approval is for minimum design standards
and is based on pre -construction site and'soils investigations.
Technical specialist shall verify soils.during construction, co
with Engineer on any required modifications, and perform final
as --built certification. Technical specialist is responsible
for excavation calculations and nutrient management plan.
Technical specialist to verify with owner/operator (1) all
applicable setback distances, and (2) excavation of known
tile drains in construction area before sitework begins.

SHEET 1 OF 2
SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS
----------------------------------------------------------
FOUNDATION PREPARATION:
-----------------------
The foundation area of the lagoon embankment and building pad shall be
cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish.
Satisfactory disposition will be made of all debris. The topsoil from
the lagoon and pad area should be stripped and stockpiled for use on
the dike and pad areas. After stripping, the foundation area of the
lagoon embankment and building pad shall be thoroughly loosened prior
to placing the first lift of fill material to get a good bond.
EXCAVATION AND EARTHFILL PLACEMENT:
-----------------------------------
The completed excavation and earthfill shall conform to the lines,
grades, and elevations shown on the plans. Earthf ill material shall
be free of material such as sod, roots, frozen soil, stones over
6 inches in diameter, and other objectionable material. To the extent
they are suitable, excavated materials can be used as fill. The fill
shall be brought up in approximately horizontal layers not to exceed 9
inches in thickness when loose and prior to compaction. Each layer
will be compacted by complete coverage with the hauling and spreading
equipment or standard tamping roller or other equivalent method.
Compaction will be considered adequate when fill material is observed
to consolidate to the point that settlement is not readily detectible.
NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER
SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be
installed using the more impervious materials from the required
excavations. Construction of fill heights shall include 5 percent for
settlement. Dikes over 15 feet in height and with an impoundment
capacity of 10 acre-feet or more fall under the jurisdiction of the NC
Dam Safety Law. The height is defined as the difference in elevation
from the constructed height to the downstream toe of the dike.
Precautions shall be taken during construction to prevent excessive
erosion and sedimentation.
LINER:
THE MINIMUM REQUIRED THICKNESS SHALL BE 1.8 ft.
-------------------------------------------------
NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS
INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS
ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER
IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT.
When areas of unsuitable material are encountered, they will be over -
excavated below finish grade to the specified depth as measured
perpendicular to the finish grade. The foundation shall be backfilled
as specified to grade with a SCS approved material (ie - CL,SC,CH).
REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL
CONSIDERATIONS.

SHEET 2 OF 2
Soil liner material shall come from an approved borrow area. The
minimum water content of the liner material shall be optimum moisture
content which relates to that moisture content when the soil is kneaded
in the hand it will form a ball which does not readily separate. Water
shall be added to borrow as necessary to insure proper moisture content
during placement of the liner. The moisture content of the liner
material shall not be less than optimum water content during placement.
The maximum water content relates to the soil material being too wet
for efficient use of hauling equipment and proper compaction. Proper
compaction of the liner includes placement in 9 inch lifts and
compacted to at least 90 percent of the maximum ASTM D698 Dry Unit
Weight of -the liner material. When smooth or hard, the previous lift
shall be scarified and moistened_ as needed before placement of the next
lift.
The single most important -factor affecting the overall compacted perme-
ability of a clay liner, other than the type of clay used for the
liner, is the efficient construction processing of the compacted liner.
The sequence of equipment use and the routing of equipment in an estab-
lished pattern helps assure uniformity in the whole placement and
compaction process. For most clay soils, a tamping or sheepsfoot
roller is the preferable type of compaction equipment.
The soil liner shall be protected from the discharge of waste outlet
pipes. This can be done by using some type of energy dissipator(rocks)
or using flexible outlets on waste pipes.
Alternatives to soil liners are synthetic liners and bentonite sealant.
When these are specified, additional construction specifications are
included with this Construction Specification.
CUTOFF TRENCH:
--------------
A cutoff trench shall be constructed under the embankment area when
shown on a typical cross section in the plans. The final depth of the
cutoff trench shall be determined by observation of the foundation
materials.
VEGETATION:
All exposed embankment and other bare constructed areas shall be seeded
to the planned type of vegetation as soon as possible after construc-
tion according to the seeding specifications. Topsoil should be placed
on areas of the dike and pad to be seeded. Temporary seeding or mulch
shall be used if the recommended permanent vegetation is out of season
dates for seeding. Permanent vegetation should be established as soon
as possible during the next period of approved seeding dates.

When the drains are encountered, the tile will be removed to a minimum
of 10 feet beyond the outside toe of slope of the dike. The the
trench shall be backfilled and compacted with good material such as
SC, CL, or CH.

SEEDING SPECIFICATIONS
----------------------
AREA TO BE SEEDED: 3.0 ACRES
USE THE SEED MIXTURE INDICATED AS FOLLOWS:
180.0 LBS. FESCUE GRASS AT 60 LBS./ACRE
(BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS)
SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30
FEBRUARY 1 TO MARCH 30
90.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE)
0.0 LBS. 'PENSACOLA" BAHIA GRASS AT 60 LBS./ACRE
(SEE FOOTNOTE NO. 1)
SEEDING DATES: MARCH 15 TO JUNE 15
0.0 LBS. HULLED COMMON BER14UDA GRASS AT 8 LBS./ACRE
(SUITED FOR MOST SOIL CONDITIONS)
SEEDING DATES: APRIL 1 TO JULY 31
0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE
SEEDING DATES: JANUARY 1 TO MARCH 30
0.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION)
SEEDING DATES: DECEMBER 1 TO MARCH 30
LBS.
APPLY THE FOLLOWING:
3000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE)
6.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE)
300.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE
ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED.
APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH
SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER
OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH
ANCHORING TOOL OR NETTING.
1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON
BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8
LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER
UNTIL BAHIAGRASS IS ESTABLISHED.

S. Deparumen t o Agricu i
sil Conservation Service September ism
Fite Code: 2I0
oGn
HAZAM CLASSIFICATION DATA SKEET MR
3ndowner Gi
;oamunity or Group''No ' Conservation- Plan No. . .
estimated Depth of Watei- to Top. of Oam�_ ,Ft.- Length of Flood Pool d a Ft., .
)at-- of Field Hazard Investigation
Evaluation by reach of flood plain downstream to the point of estimated minor effect
from sudden dam failure. _
ev, t. evitlon
• - .. Kind of : Improvements : of Brmch
Reach: Length : ' Wi dth : Slope-: Land. Ilse Improvements Above : Fl oodwai er Above
Flood Plain: Flood Plain
Ft. t_ t.
• w
3 _
Describe potential for loss of life and damage to existing or pro le futu dcwnStam
improvements from a sudden breach_ .R L - - - 6S 5 _ l;
Hazard Classification of Data o, b, c) (see NEM-Part 520M) ..�.
Dam Classification (I, It. III, I& V)
Date z
Concurred By, . LE
-. title)
NOTE: i. Instructions on reverse side.
2. Attach additional sheets as needed.

0
-H �
Jill
won
Q v
•
l
06
it
01

OQ
EXC 29 CY
FILL = PAD a i
DII(E_ 29 9S CY
t 33�•S'
10%W.",
TOTAL: 76 Cy
COMPUTATIONS BY: A
�e, t uiS f
LL s
TYPICAL X—SECTION
SEE NOTE 3
SEE NOTE. 2
�i
MIES: .
1) ALL WEAK MATERIAL TO BE OVERCUT
AND BACKFILLED AND COMPACTED.
THICKNESS OF LINER DEPENDS ON OVERALL
OEM. LINER FOR THIS LAGOON iQ BE
2) DIKE BEHIND 13LDGS TO BE MIN. 0.50.
HIGHER THAN OTITER PLAN19ED ELEV.,
3) WALK AND LOADING AREA TO OE GUILT 1,5' ABOVE LOW
END PADS. BUILD 6' WIDE CONTIN., 7, FROM REAR OF BLOCS,
rii i Tn W11GS ill -'FORE EQUIP MOVES UUT (WORK TO BE
T13M ELEV. .50.000
NAIL IN:----.. -------
.. 'ter--`��' '.
CORE TRENCH
SEE, . SOIL SHEE�
FOR DEPTH .
51TECONDITION NOTES

SHEET 1 OF 2
OPERATION AND MAINTENANCE PLAN
------------------------------
This lagoon is designed for waste treatment (permanent storage) and
180 days of temporary storage. The time required for the planned
fluid level (permanent and temporary storage) to be reached may vary
due to site conditions, weather, flushing operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 180 days storage for:
(1) waste from animals and (2) excess rainfall after evaporation. Also
included is storage for the 25 year - 24 hour storm for the location.
The volume of waste generated from a given number of animals will be
fairly constant throughout the year and from year to year, but excess
rainfall will vary from year to year. The 25 year rainfall will not
be a factor to consider in an annual pumping cycle, but this storage
volume must always be available.
A maximum elevation is determined in each design to begin
pumping and this is usually the outlet invert of pipe(s) from
building(s). If the outlet pipe -is not installed at the elevation to
begin pumping, a permanent marker must be installed at this elevation
to indicate when pumping should begin. An elevation must be established
to stop pumping to maintain lagoon treatment depth.
Pumping can be started or stopped at any time between these two
elevations for operating convenience as site conditions permit, such as
weather, soils, crop, and equipment in order to apply waste without
runoff or leaching.
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation_ Care should be
taken when applying waste to prevent damage to crops.
The following items are to be carried out:
1. It is strongly recommended that the treatment lagoon be pre -
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times. When precharging is complete,
flush buildings with recycled lagoon liquid. Fresh water should not
be used for flushing after initial filling.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see attachment)
before land application.
3. Begin temporary storage pump -out of the lagoon when fluid level
reaches the elevation 48.9 as marked by permanent marker. Stop pump -
out when the fluid level reaches elevation 46.7 . This temporary
storage, less 25 yr- 24 hr storm, contains 150122 cubic feet or
1122915 gallons.

SHEET 2 OF 2
4. The recommended maximum amount to apply per irrigation is
one (1) inch and the recommended maximum application rate is 0.3
inch per hour. Refer to the waste utilization plan for further details.
5. Keep vegetation on the embankment and areas adjacent to the
lagoon mowed annually. Vegetation should be fertilized as needed
to maintain a vigorous stand.
6. Repair any eroded areas or areas damaged by rodents and
establish in vegetation.
7. All surface runoff is to be diverted from the lagoon to stable
outlets.
8. Keep a minimum of 25 feet of grass vegetated buffer around
waste utilization fields adjacent to perennial streams. Waste will
not be applied in open ditches. Do not pump within 200 feet of a
residence or within 100 feet of a well. Waste shall be applied in a
manner not to reach other property and public right-of-ways.
9. The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Division of Environ-
mental Management, has the responsibility for enforcing this law.

EMERGENCY ACTION PLAN •
PHONE N J?VMERS
-
SWCD 1a &'f,3L �3q?
iyRCS 9to (o 42, 57ov
•--77ais plat w-�l be irplemeated in the event tllm: warms frarz your ope:adon are Fang
overffcw ng, a =,.nmg a=. size You shcu?d not w-a:t cum wastes reach surface wat-z or leave
your proper 7y to coasider that you have a probleaL You should mike every effort to ensure t=
this does not b=uea- This gl= sh IJ he.2aged .'3= aggiul Ir, jocation far 2R mat, jZ= at the
fgff=, The following are some acaoa it--ms you should take.
1_ Stop the reuse of wastes. Dependmig on the s:�or4 this may or may not be pnssiolfL-,
Sa&gw` d responses to sore passible proole:ns are Hved below.
A Lagoon over f-ow pcss:ale solutions are:
a_ Add soU to be;-m to i==c elevzEon of da_�n.
b. Pump w sta to fre!ds zt an acceptable rite.
C. Stop z1 floats to the lag...
d. Cad a pumpL%z cant ac or.
e. N ke sure no surer is eaterng Maori.
B. Rurofl•carn aras:e zpplicatEon fiend-acuors include:
z_ , ,.eie?y s`op wzs�� applic:.t:oa_
b. Creme a t=nporzry diver�,on to contain waste.
C. Incorporate Waste to re-?L'ce =OE
d. Evaluate and eU=dazte the re~sar(s) tit caused the runof
e. EvzlLata the appliiazdan rates for the fre!ds where runoff oc==-,e&
C. Le6ag, from the waste pipes and spemMem-won include:
a. Stop r=fcl- pt=:p-
b. Stop i igaton primp.
C. Close vzfves to eumin.:te ',UMhe: d=,scharge
d. Rent a-U le_ks prior to resn*ting pumps.

Y-
3 - D. Leakage E-orn flush syrterns, houses, soUd separators -action include:
a. Stop recycle pump.
b. Stap irrgadan pump.
C. Milc= s.=-- no siphon cc--urs.
d. Stop all flows in the house, Stash sytu:.-r,s, or solid separators.
e. Re;& all Ieaks prior to restarting ptunps.
E_ Le:i'c;_e n on base or s►dewall of Iagoon. Often this is seepage as opposed to flowing
Ieaks-possible won:
a Dig a email well or ditch to catch all see -page, put in a submersible pump, and Pump
back to lagoon.
b. If hales = caused by burrowing anirmals, trap or remove animals and U holes and
compact with a clay type sou.
c. Have a professional evaluate the condition of the side was and lagoon bottom as soon
as possble.
2. Assess the.e-ems of the spy aid note any obviaus damaIM
a- Did the w-s`e'r6c:-z au surface waters? .
b. Appro drnawezy how much was re?e=sed and for what duration?
c. Arty da-mange noted, such as employee injury, fish kills, or property damage?
d. Did the spill Iesve the property?
e. Does the spill have the potential to reach surface waters?
fi Could a future roux event cruse the suili to reach surface water?
X Are patable crater wells in danger (either an or off of the proper-ty)?
h_ How inuch re=coed surke waters?
3. Contact appropriate age ;ties.
a. During normal business hours, can your DWQ (Division of Water Quality regional office
Phone !; ; After hours, emergency ntunber: 11 `t 13 3 3! V-Your phone call
should include: your name, £aciliry, telephone number, the details of the iacidart fivm item
2 above, the ex -act lotion of the facility, the location or direction of movement of the spill„
weather and grind canddans. The car, --tve measures that have been and lzk=;,aad the
ser;atLsness of the s, -' 'on.
b, If swill Ie=ves prvpe,-ry or enters =-Etce waters, call [atal Fvi [S Phone tnarcber 91I.
c. Iastruct EIfS to tong local FIL-alth De;U=e.-Et:
_ d. Contar CES, phone number L-q:l_S-7�0 _ local SWCD of5ce phone number
47 -!? Z 3 ,'Y and loci I,RCS oEice for adviceft echnical assis=ce phone Mmxber -
4. Yaone of &,e above wort;;, call 911 or the S"heriEs Deputxnent and explain your problem to
thern and ask that pe ,on to cant--e, the proper ageacies For you.

S. Contact the coatractor cfy= choice to b4m m7ir of problem to ='nl'3=' C ofrste d=ag
6,eo cJ L-X 1—! L L _ /AJ ' _
a. Co�arcrs ante:
b. Coatrz rs Address;
e. Coos Phone:
6. Conte the techn�ii-cal speea� who c-.,wed the Iagnacn (NRCS, CortsuFdag Eng ae=, etc,)
a. Aiame: VI�n rn 1 a15o C REG A
._ b. Phone. tU Z o 0 9h o 0
7. 1=:pI==t pro —. as advi-A i by D WQ and tedniad assistance agencies to recE y the
d=ZSC, LCgair the syste. and rrasscsa the Was'x M� � plasx to keep pmblc= whh
Ttic= of wa_sr= fm= bappe iag a$=

i Ort;11ity Matiaffemctit NICHIotls
(cllCcl: Which Incthod(s) roc being! Impicniciacd)
CI Burial three feet beneath the surface of Ilse ground within 2.1 hours after
knowledIM of the death. nic buriui must be at least 300 feet from 1inq slowing
stream or public body of utter.
Rendering at a rendcrbit, plant licensees under G.S. 106-163.7
❑ Complete bicincralion .
❑ In the case or dead poultry only, placing in a dispogai pit of a size alld'design
appro►'cd by the DeMmcat of Agriculture
❑ Any method which In talc professional opinion of the Stutc Veterinarian would '
make possible the saivagc of yan of a dead animal's value without cndan erint,
human or aninial licalth. (Writlen approval of [lie State Veterinarian must be
aitilctiC(1�
Insect Control Choddist fol' A111i11al 0 P01a[lolls
w .
r
541111•ce rflllSl' 1In111's tip Cuulr111 Illsel is — - -- 5ifl; ::Ilecilic !'1 Welters
1.;11u1d Syslculs � -
111511 Cullers ACC1111111hltiull Orsulids 0 1111sh syslC111 is desiglietl lout uperilled
suftit emly in renluvc nceinwil-we l sulllls front
gi lers Its dcAgllcd, .
C1 Remove wwning of acculliiiiaiul salads it
_ rsrrlllrl;n .
h[;1111nS 111111 !'ill • CI'nsil:llWill; M11111111111 111gOn.115. SL111111C 4susi1ls 111111110115 %VIWA!
Hest tlrcl:dillg is nillrlrent to nlluhllixl: lit:
rowitll; of salills to II tit:ptll onto More III1111 G -
u inches over wart: tlnin 30% of suri'ace.
xcdl�ivt: Vc6cialivu Oevllyiq VCLCtiI{i11t1 i N1011111111 vegV11111vu COW1111 i111111a 1Hllll:s of,
nIx 11r hignons unit anger hopowid1ucnts to 1pruveill
urcllnwiwitlu or accuyiot; vCt;1 tutive n1l.lttur
along; wlllel's Clig,; ull in111ut11uhlie ni's perimclur,

Swine r-ann Wasto i1 anagoment Odor Gon[rol chad fist
Sullucc Cett st VAIN tit M111ir114c fOEtrn• 5ilc Sprelllc Pracllucs
Fill nlslcad :itYi11e I11 E11Inl li Wl l;t llrlivc or lvuotic tl buiicls;
•Ll l�Ircnntlrtc�lljc�i•ilcsl tu7il7�cnl�rtl Ile{I�liCc3;
t,lood judwllcal rlllll Cn111111011 scusu
1oimul bully saliaeci Dilly 111anurc-coverer! 411111105 Dry floors —
1111jr sillf'aces • Wul tllsuulrt:-t uvcrcd !lours `lllcd Mims;
��'V"uterurs la used over slullctl floors;
`Cl Yecilers III high curl orsolld floors;
M. Scrapu manure buildup lion! flours;
Cl Underllnar vt illlallon Cur ilrylq
baulre colicclilln piss I h inc; rllunll(e removal 11y IIIrs11, it rs:clnlr .e,
• 1':uli;l11111Cfl1Iri11I IICCINIlllrasilian tlrscrirpl:; ' •
1.1 Underllnar veldilallim
enlil�rii+ln t allausl hors • Vt1III61t: Gases; . 0111 tnlllultnllaCl;
!lust V"ii'llcicut Ormim mud
1111r 3111fucus •
171151
Wllslllltllvll 11omen 6ronll5 11f o111111nI5;
1`1
Feed addilives;
h
Fucilcr covers;
Cl-
Herrd delivery di)%vuslrnul t:xtendurs it) recller
covers
III Irn ks
AUilrlllmi oCrecycled lagoon
0
Nash tusk covers;
liquid while Iairks me liliinl;
Cl
IixlClld fill lilies to Irt!llrlluuulu oClunl:s lvilh
unll-si !lion vcuts
III ulitys
AGilulion tfar'inI; waslelvntur
C1
Underfluur (lush lvilh mrElerflunr wildlllliun
cllllvcyallcu '
cclul1'ue 111Elllis •
At ilatiml of iceycie+l lagnun
Cl
I'miumi Iuclulrt;c lines lu ueur bldlsim 1sl'Idis
!fulfill whild Ails lire llllilll;
lvilll 111111.3I11I11111 VCnls
s[7111E1f13 •
Agilaliurt dming sualp Imri:
f_I
:11ltlllr unk coyci'S
111111T1; [lull Ilrnlvlltllvn
i111 drain cullecliun +
Agitation tllrrbid WilsleMitur
N
Ilux covers
11Clllln (nixes
coilvcyallcu
W. • Him 11119'16,
11040 3
�
} ' �•

.s.....r4�ssur .aw.arrM ewer.wraawaecfbwau�unan�.raac++
5nurcu Cnu►a HMI's to Minimize Odor 5ltc Specllic III-airllces �-
f:nd urdrainp'ry+cs trt • ht;itatlerrl durini; 1v;csiutv;dcr iixlcn+l tliscllari;o ituint ufi+iitcs unticrncatlt
fut;nott cltllvcynucc lannnn lirirlltl Icvci
I -noun sill faces
Volatile gas critissions., - --
T Proper lui;aun li+pllll capuclly; - .
•
lliulugicul utixing;
COINCI IdgnaA shilup procedures;
•
Agiiurluu
.0
trM1111tIr1lttt serf'+Ico area-In-volltill a rntio;
•
..
, �M1ult:lino ni;ltatlali �vftcll.lnunflinl;; � .
l:l Mfecltunlc;if aeralluu; .
rl 11rnven 1dalt,gicul additives
Irriallflult spriul.ler
ill& i,ressule ui;italluu;
rlii;alu on dry drys Willi WIN orsn svir►tt;
mules +
Wlrul drill
. • i�lnimunt rccc�ttttltcrlticll allcratirll; frressltte;
Pump Ininka Bear Iacono litiuld surrucc;
C3 lltimp from second-sini;o lai;norr
51uru1;t: l,tni; ur kusirl
I'u+liUl,nicrubiui dccuu+tu,sltlan;
i:i Ilutinru urntittluvc) luutling;
m1fack: •
MIXllli; willh: filling.,
CI Tod cnvcrs;
•
hgltatinn what emlllying
q dlusill surfttce mais arsalitfs;
n Proven l,iofngicul utlilit}ves ur oxidunls
cuiio4 basin su+li,++s
}'tutlal Inicruld-11 dven+niwsiliun;
Cl IWend drui ildllt: oullcis undernendi Iirprid
•
Mixlili; while fillif%; •
level;
•
Agnallon Mica emptying
L1 Remove scif ed sands rI:glll+lrly
innure, slurry ur slutii;c •
Agilutlan %viscu sprending;
Ct Solt Iiijecilun nrslln ry1sludges; '
Ua+lcr uullcts •
Vrrlalila gas uIllissions
L1 Wusli'residuui munurc rrom spreativ ufler use;
0 Proveii hiuingical addlilves ur oxl+l+uns
Ictivcr� rl Innlunc,0
yuildllw gtls cntfsslurts while
G 5uii I,:jcctlull ai`sllnryfsludges
n-y or shidge un field
Iill.'L'f
drying
(-1 ;ail iucut•poratitin lvitlriu'18 lirs.;
n Spreuti In ihin mill'ul7u !dyers fur rnllld drying;
n.11rnvcn (Jologicnl n,idiilves nr uxiclams
id nuittluls • Ctucuss dantnl}asiliuu }'raper tlisiinsitiati ul'curcasscs �_ -
ill t+ni+n'.il dislncs"li • Carcass deconllrositi+ur El cumplcic cuvwinL or cutcosscs in Inulul piss;
l_1 f'railcr Incniiunlcmistrltcttan nl•dispus;ll tells
Itcrclms • lrlcuIIIJI to C11111ltlrsliutt 1.1 Sccnnd;rry si;14 lnrrocrs
CIL' - Huvenstlt r l 1, 1911f1, 1'llau 4 '

tilts S icr{i1� {'r•lrficcs
.r.••+{vL' • I�.S1 {11y 11011.2 Its nslllsl11s4LC umil
a
stansli wider amilSNl + 1I1l1slujl ( drailtatc; (.I Uril& 111111 Iitath-upc sock dua {Yawr iil'ohis
(atiiilll>i a microbla111et:lsllllit)siliati or ilmly rs•um racilittcs
tlr1;s11tic uialit:t
►lllitutt: ltut:l:cil own + Poody 111a Intl 11C11 access tticltls [ iltill Access i01i11 111211i1cliall-ca
111iilit:111111{1 A am I'uiill
1Lt:Csi
tlilitlt)ilal 111r�rutfillritl :
Avulhiilla Prom :
1111tc kismura Manaj;t:i icw y 0204 Itul OMl' Packul
Z`1MIt v-uilllly lixit:lisilln Cunier
+YI111t i'ruillicilult 1'utill 1101cullnl Otlar Satltces and l(culs that ; VIIAH Fact Shed
14CS13 - BAU
rlor. I'rnlillclien Fucillty M111111ra MallllgcAtclll: I'll Accliarj;o - Dignuit'I retilll eW PUA1's 179-80
HCSU • RAI!
Y11tt P94111110i1111 I lldlily jV111111ira Munaj;ti i icut: Undcrllunt Rosh - 1.i1�11u1! �l'C4ililifi;ill j FRAi? 129-11
NCSI I - DAR
+j;lulu DUST ;n lint Mumizolicul rut Uvotock Mn110ra"rC�alluCtit tisltl Sloraj;C ; A{I 11),343
1:{I
1`ICSU - HAlt
1Ii1niinn orMai11 m utia Wusitwuler Alililletalou 1's4julptllt:ltl ; 1s11AU Poct Sbew
NCSU - IIA1i
utltulSlltl; 41{ars rloist S%v11Ic lfutltlinj=s ; i't1 i-��
NMI - $%villa INICItsinti
Y11onamital Assiuwica 11raj;raut , N1111C Malltial
NC I'tlik Prudilcm Assua
lens fllr hJujivalau Oflu•; a tellasl rrtlttl llte Swint Odt)rTu%L Forca
HOU A1jrl G"11it4ttl mIc'mialls
131i11l:tl C1t11cums fit Aidmul Manure Muiiagentent-, Odurs shill Plies I'll,6107, 1475 Coofereact' 11ruccalhics
I'Iitrldn (,'11gi1Ci'i11IVu 1$xIC115i1111
• '
•
:•;'ltivrrtltitur 11, iiJJfil i'n�t: � . , .; • . ,� •
. ,

r.
` NUTRIENT MANA6MI NTIPMN
Grower(s):
Fann Name:
County:
Farm Type:
Farm Capacity
Storage Structure:
Storage Period:
Application Method:
Jerry Johnson, Jr.
Columbus
Feed -Fin
3200
Anaerobic Lagoon
180 days
Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water and/or groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner.
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shag be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.

5. Wind conditions should also be considered to avoid drift and downwind odor
problems.
6. To maximize the value of the nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this We of facility. in some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, fi3, tons, etc.):
3200 animals X 986 gallanimaltyear = 3,153,600 gallons
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (ibs):
3200 animals X 2.30 lbslanimallyear
7,360.00 lbs
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.

The following acreage -will -be needed for waste application based on the crop to be grown,
soil we, and surface application.
Tract
Field
Salt
Type
Crop
Code
Yield
/Ac
lbs N
/unit
Acres
Lbs NlAc
Residual
Lbs N
/Ac
lbs N
Required
Time to
APPly
8503
1
Ly
B
4.7
50.00
4.2
235.0
987.00
Mar -Oct
8503
2
Ly
B
4.7
50.00
3.5
235.0
822.50
Mar -Oct
8503
3
Ly
B
4.7
50.00
8.5
235.0
1997.50
Mar -Oct
8503
4
Ly
B
4.7
50.00
10.0
l 235.0
2350.00
Mar -Oct
8503
1
Ly
K
50.00
4.2
50.0
210.00
SApril
8503
2
Ly
K
50.00
3.5
i 50.0
175.00
S April
SW3
3
Ly
K
50.00
8.5
( 50.0
425.00
S April
8503
4
Ly
K
50.00
10.0
50.0
500.00
S April
Total 26.2
Available N
*Difference
7467.00
7360.00
-107,00
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer
annuals.
*A negative number reflects the total lbs of additional nitrogen needed to achieve yields on
acreage fisted in dart. A positive number means additional acreage is required to utilize the
nitrogen produced by the fans.
NOTE:
This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
In the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed
through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.

April or May). Shading may result if small grain gets too high and this will defnately interfere
with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen
being utilized. Rather than cutting small grain for hay or silage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the'season, depending on the
time small grain is planted in the fall.
The ideal time to Interplant small grain, etc, is late September or early October. Drilling is
recommended over broadcasting. Bermudagrass should be grazed or cut to a height of
about two Inches before drilling for best results.
The Bowing legend explains the crop codes listed in the table above:
A
Barley
B
Hybrid Bermudagrass - Grazed
C
Hybrid Bermudagrass - Hay
D
Corn - Grain
E
Corn - Silage
F
Cotton
G
Fescue - Grazed
H
Fescue - Hay
I
Oats
J
Rye
K
Small Grain - Grazed
L
Small Grain - Hay
M
Grain Sorghum
N
Wheat
O
Soybean
Lbs N utilized I unit vield
1.6 lbs N / bushel
50 lbs N I ton
50 lbs N I ton
1.25 lbs N / bushel
12 lbs N / ton
0.12 lbs N / lbs lint
50 lbs N / ton
50 lbs N i ton
1.3 lbs N / bushel
2.4 lbs N / bushel
100 lbs N / acre
133 lbs N / acre
2.5 lbs N I cart
2.4 lbs N I bushel
4.0 lbs N / bushel
Ames shown in the preceding table are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas
not redwing full application rates due to equipment limitations. Actual total acres in the fields
listed may, and most likely will be, more than the acres shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
SLUDGE APPLICATION:

The waste utilization plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to
prevent over application of nutrients or other elements. Your production facility will produce
approximately 0.36 pounds of plant available nitrogen per animal per year in the
in sludge based on the application method listed earlier.
If you remove the sludge every 5 years, you will have approximately 5760.00
pounds of PAN to utilize. Assuming you apply this PAN to hybrid besmudagrass hayland at the
rate of 30a pounds of nitrogen per acre, you will need 19.20 acres of land. If you apply
the sludge to corn at a rate of 125 pounds per acre, you will need 46.08 acres of land.
Please be aware that these are only estimates of the PAN and land needed. Actual requirements
could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and
applications.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids.. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen creeds of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to property
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shaven in the tables may make this plan invalid.
The following is provided as a guide for establishing application rates and amounts.
Tract
Field
Soil
Type
Crop
Application Rate Application Amount
in/hr # inches
0.65 0.75
8503
1
Ly
B
8503
2
Ly
a
0.65 f 0.75
85M
3
Ly
B
0.65 0.75
8503
4
Ly
8
0.65 0.75
8503
1
Ly
K
0.65 0.75
8503
2
Ly
K
0.65 0.75
8503
3
Ly
K
0.65 0.75
8503
4
Ly
K
0.65 0.75

*This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for ISO days of temporary storage and the temporary storage must
be removed on the average of once every B months. In no instance should the volume of the
waste stoned in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
it is the responsibility of the producer and waste applicator to ensure that the spreader equipment
is operated property to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
Additional Comments: .

NUTRIENT MANAGEMENT PLAN CERTIFICATION
Name of Farm:
OwnedManager Agreement:
fte understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above. Vlore !know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
Uwe understand that l must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. l also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This plan will be filed on site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
— Name of Facility Owner:
Signature: &-ZU70e
---- -- Date
Name of Manager (if different from owner):
Please Print
Signature:
©ate
Name of Technical Specialist:
Affiliation:
Address:
Telephone:
Jimmy R. Vinson
Brown's of Carolina, Inc.
P.O. Box 487
Warsaw, NC 28398
(910) 293-29U
Signature: - _- --- LQ .171�1?
Date

NRCS WASTE UTILIZATION
PLAN SPECIFICATIONS
Animal waste shall not reach surface waters of the state by runoff, drift, matuna& conveyances, direct applicatiM or
direct discharge during operation or land application. Any discharge of waste which reaches surface water is
prohibited.
1 There must be doctrmentatinn in the design folder that the producer either owns or has a notarized agreement for use
of adequate land on which to propedy apply the waste. If the producer does not own adequate land to properly
dispose of waste, helshe shall provide a copy of a notarized agreement with a landowner who is within a reasonable
proximity, allowing him/her the um of be land for waste application. It is the responsibility of the owner of the
facility to secure an update of the Waste Utilization Plan when there is a change in the operaiton, increase in the
number of animals. method of utilization, or available land
3. Animal waste shall be applied to meet, but not exceed, the Ntrogen needs for realistic crop yields based on soil type,
available moisture. historical data, climate conditions, and level of management, unless there are regulations that
restrict the rate of application for other nutrients. Actin yields may be u_.ed in lieu of realistic yield tables at the
discretion of the planner.
4. Animal waste shall be applied on land,eroding less than 5 tons per acre per year. Waste may be applied to land that
is eroding at more than 5 tons but less than 10 tons per acrea per year providing grass filter strips are installed where
nmoff leaves the field (See FOTG Standard 393-Filter Strips)
5. Odors can be reduced by injecting the waste or disk-ing after waste application. Waste should not be applied when
there is danger of drift from the irrigation field
6. When animal waste is to be applied on acres subject to flooding, it will be sail incorporated on conventionally tilled
cropland When applied to conservation tilled crops or grass] and, the waste veiny be broadcast provided the
application does not occure during a season prone to flooding. (See "Wheather and Climate in North Carolina" for
guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil infiltratinn rate such that runoff does not occure off -site
or to surface waters and in a method which does not cause drift fmm the >iie during application. No poading should
occur is order to contr+oI odor and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen.
9. Animal waste should be applied on actively growing crops in such a manner that the crop is not covered with waste
to depth that would prohibit growth. The potential for salt clarnagc Iron anitnal waste should also be considered
10. Waste nutrients shall not be applied in fall or winter for spring planted crop, on soils with a high potential for
leaching. Waste nutrient loading raters on these soils should be held to a miniMan and a suitable winter cover crop
planted to take up released nutrients. Waste shall not be applied nose than 30 duys prior to planting of a crop or
forages breaking dormancy.
11. Any new swine facility sited on or after October 1. 1995 shall comply with the fallowing: The outer perimeter of
the land area onto which waste is applied from, a lagoon that is a componet of a swine farm shall be at least 50 feet
from any residential property boundary and fi-om any perennial stream or ricer other than an irrigation ditch or
canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995. shall not be applied
closer than 25 feet to suuface water. This distance may be reduced for watery that are not perennial provided
adequate vegetative filter strips are present (See Standard 393 - Filter Strips)-

NRCS WASTE UTILIZATION
PLAN SPECIFICATIONS
(CONTINUED)
12. Animal waste spell not be applied clot 1lrarr I00 felt from wells.
13. Animal waste shall not be applied closet than 200 feet of dwellings tither than those owned by landowner.
14. Waste shall be applied in a manner not to mach ather propen, and public right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways or wedands by a discharge or by aver -
spraying. Animal waste may be applied to prior converted cropland provided it has been approved as a land
applications site by a "techaiacal specialist". Animal waste applied on grassed waterways shall be at agronomic rates
and in a moaner that eauses no nmxr$or drift front the site.
16. Domestic and industrial waste frvw washdawn facilities, shower -, toilets. sinks, etc., shall not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation will be established on all distrtrbed arm (lagoon embankments,
beam%pipe rums, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees,
shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon arras should be
kept mowed and accessible. lagoon berms and structures should be inspected regularly for evidence of erosion,
leakage, or discharge.
18. If animal production at the facility is terminated, the owner is responsible few obtaining and implementing a "closure
plan" which will eliminate the possibility of an illegal discharge, pollution and enr.-ion.
I9. Waste handling strucumz, piping, pumps, reels, etc., should be instxccted on a regular basis to prevent breakdowns,
leaks, and spills. A regular maintenwme checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetalbles mid other crops for direct human consumption_
However, if anunal waste is used on crops for direct human cori..timptit err it should only be applied preplant with no
further applications of animal waste during the crop won.
21. Highly visible pamanemet markers shall be installed to mark the top and bottom elevations of the temporary storage
(pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between
the markers. A marker will be required to mark the maximum storage t-oltune for ica tc storage ponds.
22. Soil tests shall be made every year, and a liquid waste analysis shall he taken within 60 days of application
consistent with waste utilization plan. Paultry litter shall be tested prier to application. Soil and waste analysts
records shall be kept for five years,
Dead animals will be disposed of in a manner that mats NC regulations.

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State of North Carolina
Department of Environment
and Natural Resources RECEIVED
Division of Water Quality
James B. Hunt, Jr., Governor JUN 2 5 1998
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Dir
June 23, 1998
CERTIFIED MAIL
RETURNE REQUESTED
Jerry Johnson
Jerry Johnson (Grower #301)
5235 Old NC SR 74
Chadbum, NC 28471
Farm Number: 24 - 95
Dear Jerry Johnson:
6ffl?WJA
IT 0 0
NCDENR
W)RTH CAROUNA DEPARTMENT OF
ENVIRONMENT AND N/TuRw- ResouRcEs
You are hereby notified that Jerry Johnson (Grower #301), 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 sixty 60 days to submit the attached application and all supporting
documentation. In accor ance with hapter 626 of 1995 Session Laws (Regular Session 1996),
Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by
the Department SHALL NOT OPERATE the animal waste system after the specified date. Your
application must be returned within sixty (60) days of receipt of this letter. Failure to submit the
application as required may also subject your facility to a civil penalty and other enforcement actions for
each day the facility is operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. if any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package.
The signed original application, one copy of the signed application, two copies of a general location
map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the
application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any questions concerning this letter, please call at [phone] extension or Dave
Holsinger with the Wilmington Regional Office at [phone].
Sincerely,
4 A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Wiliington Regional Office (w/o
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 500h recycled/ 10% post -consumer paper

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Domestic Return Receipt

State of North Carolina
Department of Environment, Health, and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr. Division of Water Quality Jonathan B. Howes
Governor
June 5, 1997
Jerry Johnson
Jerry Johnson Farm
5235 Old NC Hwy. 74
Chadbourn, NC 28471
Subject: NOTICE OF DEFICIENCY
Jerry Johnson Farm
Facility Number. 24-95
Columbus County
Dear Mr. Johnson:
Secretary
On June 3, 1997 Staff from the Wilmington Regional Office of the Division of Water Quality,
inspected your animal operation and the lagoon(s) serving this operation. It was observed that some erosion
of the clay liner has occurred on the lagoon. Large cuts were observed in various sections of the inner dike
walls of the lagoon. It is our concern that some of these gullies may become deep enough to cut through
the liner material and sacrifice the integrity of the structure.
As discussed at the time of the inspection, the cuts should be filled with a suitable clay
material, compacted and reseeded with an appropriate vegetative cover. In addition, bare spots on the lagoon
wall should be reseeded. We suggest that you contact your service company, local NRCS or Soil and Water
District office for any assistance they may be able to provide to correct the situation.
To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days
of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure
to do so may molt in the facility losing it's deemed permitted status, requiring it to obtain an individual non
discharge permit.
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone [phone] Fax [phone]
An Equal opportunity Affirmative Action Employer

Jerry Johnson
June 6, 1997
Page 2.
Please be aware it is a violation of North Carolina General Statutes and Rules to discharge wastewater
to the surface waters of the State without a permit and/or to fail to follow a certified waste management plan.
The Department of Environment, Health and Natural Resources has the authority to levy a civil penalty of
not more than $10,000 per day per violation.
When the required corrective actions are complete, please notify this office in writing at the address
below. if you have any questions concerning this matter, please call David Holsinger, Andy Heminger or
Brian Wrenn at 910-395-3900.
Sincerely,
Brian L. Wrenn
Environmental Specialist
cc: Donna Register, County Soil and Water Conservation
Sandra Weitsel, NC Division of Soil and Water Conservation
Sonya Johnson, Brown's of Carolina
Operations Branch
rWalin`ngtoT n—Files

June 19, 1997
Brian Wrenn
RECEIVED I
JUN 2 0 1997
BY:_
Environmental Specialist
Dept. Environmental Health and Natural Resources
127 Cardinal Drive Ext.
Wilmington, N.C. 28405-3845
Dear Mr. Wrenn:
Thank you for the reccomendations made during the recent visit to
Jerry Johnson Hog Farms on June 3, 1997. As of June 12, 1997, we
are in compliance with all reccomendations made. All eroded areas
around the lagoon have been filled and packed with clay. Also, we
have reseeded the lagoon area with an appropriate grass cover.
Again, thank you for your helpful reccomendations.
Sincerely,
Jerry Johnson
J2535y Johnson Farms
Chadbourn74OF '28431
Columbus County
Facility #24-95

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
April 3, 1997
Jerry Johnson
Jerry Johnson (Grower #301)
5235 Old NC SR 74
Chadburn, NC 28471
SUBJECT:
Dear Mr. Johnson:
e��
EDEHNR
Notice of Violation
Designation of Operator in Charge
Jerry Johnson (Grower #301)
Facility Numbe 2 --95D
Columbus County
You were notified by letter dated November 12, 1996, that you were required to designate a
certified animal waste management system operator as Operator in Charge for the subject facility by
January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your
facility. Our records indicate that this completed Form has not yet been returned to our office.
For your convenience we are sending you another Operator in Charge Designation Form for your
facility. Please return this completed Form to this office as soon as possible but in no case later
than April 25, 1997. This office maintains a list of certified operators in your area if you need
assistance in locating a certified operator.
Please note that failure to designate an Operator in Charge of your animal waste management
system, is a violation of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an
appropriately certified operator is designated. Please be advised that nothing in this letter should be
taken as absolving you of the responsibility and liability for any past or future violations for your
failure to designate an appropriate Opefator in Charge by January 1, 1997.
If you have questions concerning this matter, please contact our Technical Assistance and
Certification Group at {919}733-0026.
Sincerely,
for Steve W. Tedder, Chief
Water Quality Section
bb/awdesletl
cc: Wilmington Regional Office
Facility File
Enclosure
P.O. Box 29535, ��y� FAX [phone]
Raleigh, North Carolina 27626-0535 � An Equal Opportunity/Atflrmattve Action Employer
Telephone [phone]% recycles/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Jerry' Johnson
Jerry Johnson (Grower #301)
5235 Old NC SR 74
Chadburn, NC 28471
SUBJECT: Operator In Charge Designation
Facility: Jerry Johnson (Grower #301)
Facility ID#: 24-95
Columbus County
Dear Mr. Johnson:
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 91gn33-0026.
Sincerely
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687, ���C FAX [phone]
Raleigh, North Carolina 27611-7687 An Equal Opportunity/Ai�rmative Action Employer
Voice 919-715-4100 _ 50% recycled/100/. post -consumer paper