070038_Certificate of Coverage (COC)_20190923

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
J L M Pungo Farms LLC
Pungo Farm
PO BOX 10009
Goldsboro, NC 27532
Dear J L M Pungo Farms LLC:
NORTH CAROLINA
Environmental Quality
September 23, 2019
Subject: Certificate of Coverage No. AWS070038
Pungo Farm
Swine Waste Collection, Treatment,
Storage and Application System
Beaufort County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to J L M Pungo Farms LLC, authorizing the operation of the subject animal waste
management system in accordance with General Permit AWG100000. Please read this COC and the
enclosed State General Permit carefully.
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 Pungo Farm, located in Beaufort County, with a swine animal capacity of no greater than
the following annual averages:
Wean to Finish: Feeder to Finish: Boar/Stud:
Wean to Feeder: Farrow to Wean: 2495 Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may 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.
This COC shall be effective from October 1, 2019 until September 30, 2024 and shall hereby void
Certificate of Coverage Number AWS070038 that was previously issued to this facility. 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.
Your facility has been identified as having a lagoon or waste structure in the 100-year floodplain;
therefore, groundwater monitoring is required as detailed in Conditions III.11-III.14. You will be
contacted by our Washington Regional Office regarding well installation requirements and well
locations.
DE Q;� North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 1 1636 Mail Service Center I Raleigh, North Carolina 27699-1636
NORTH OAROJNA �
Wpaft..IdE"i—talQoalft 919.707.9000

You are encouraged to update your Swine Odor Control Checklist using the enclosed form. If you do so,
you must send a cony of the undated form to the Animal Feedina Operations Program at the address below.
Please pay careful attention to the record keeping and monitoring conditions in this permit. Stocking and
Mortality Form (STOCK-1) has been updated, all other record keeping forms are unchanged with this
General Permit. Please use the most current record keepingforms.
orms.
If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 02T .1304 and NRCS standards a 100-foot separation shall be maintained between water
supply wells and any lagoon, storage pond, or any land application of waste.
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 any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Program for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition IL23 of the General Permit, waste application shall cease within twelve (12)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch/Flash Flood Watch associated with a tropical system for the county in which the facility
is located. You may find detailed watch/warning information for your county by calling the
Newport/Morehead City, NC National Weather Service office at [phone], or by visiting their
website at: www.weather.gov/mhx/
This facility is located in a county covered by our Washington Regional Office. The Regional Office staff
may be reached at 252-946-6481. If you need additional information concerning this COC or the General
Permit, please contact the Animal Feeding Operations Program staff at [phone].
Sincerely,
'40c, 4;�
for Linda Culpepper
Director, Division of Water Resources
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Washington Regional Office, Water Quality Regional Operations Section
Beaufort County Health Department
Beaufort County Soil and Water Conservation District
Central Files (Permit No. AWS070038)
Maxwell Foods LLC