780034_ENFORCEMENT_20171231

NORTH CAROLINA
Department of Environmental Qual

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
CERTIIH IED MAIL
RETURN RECEIPT RE UESTED
William A. Davis
William Davis Farm
Rt 2 Box 97
Rowland NC 28383
Farm Number: 78 - 34
Dear William A. Davis:
A7 W'A • •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
October 23, 2000
OCT 2 5 2000
i-: E i'l EVILLE
REG. C -rHCE
You are hereby notified that William Davis Farm, in accordance with G. S. 143-215.1OC, 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 accordance with Chapter 626 of 1995 Session Laws (Regular
Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the
Department SHALL NOT OPERATE the animal waste system after the specified date_ Your application must be
returned within sixty (64) 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
1617Mail Service Center
Raleigh, NC 27699-1617
If you have any questions concerning this letter, please call Theresa Nartea at [phone] extension 375 or
Jeffery Brown with the Fayetteville Regional Office at [phone].
Si�ely,
KOI:-, T. Stevens
CC' Permit File (w/o encl.)
Fayetteville Regional Office (w/o encl.)
1617 Mail Service Center, Raleigh, NC 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
William A. Davis
William Davis Farm
Rt 2 Box 97
Rowland NC 28383
Dear William A. Davis:
f
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999 RECE�
,1 ;1+ 5 2000
FAYETTEV LLE
REG. OFFICE
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 78-34
Robeson 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,
SLD 1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
cc: Fayetteville Regional Office
Robeson County Soil and Water Conservation District
Facility File
Sincerely,
Kerr T. Stevens, Director
Division of Water Quality
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 'Telephone [phone] Fax [phone]
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0 . . - - . - - — .. - .. - - - ---
110 Routine 0 Complaint 0 Follow-up of DWO inspection 0 Foliow-up of DSWC review 0 Other I
IFacility Number
Farm status:
Date of Inspection15-20M
Time of Inspection Lq--: I Use 24 hr. time
ITotal 71me (in boars) Spent onReAew I
or Inspection (includes travel and processing)
Farm Nam: CLwk hex', i County: R06esor%
OwnerName: Phone No:, 6►ag 22 --:5-)5r .__. .
Mailing
—:5-)5—
MaIling Address: ow la V% 4-,- N C, 2 U 1!3
Onsite Representative: M cot=
Certified Operatov. M'ji�E hcWiS Operator Certification Number. -
Location of Farm: 18703
Latitude Longitude
113 Not 2mrational ' I Date Last Operated:
Type of Operation and Design Capacity
.-Toultry umber
Wean to feeder
0 VeedeT to Finish
Fe
" Me"10
EMwn — to we
Farrow to Feeder
!A'
Farrow tty Finish
13 Other Type of Live=&
-F,
fO Subsurface' Drains Present
Lagoon Area, Spray Field Area
ro
1. Am them any buffers that need maintenancei/improvement? 13 IresNo
K,
2. Is any discharge observed from any part of the operation? 13 Yes *0
IL if discharge is observed, was the conveymme man-made? E3 Yes 'ONO
b. If discharge is observed, did it n=b Surface Water? (If yes, no* DWI) C3 Yes 0,No
c. if discharge is observed, what is the estimated flow in gaLtnin?
d. Does discharge bypass a lagoon system? (If yes, no* DWQ) 13 Yes PkNo
3. Is there evidence of past discharge from any part of the 0PCr&d=? Mes ONo
4. Was there any adverse inqmwu to the warns of the State other than Som a discharge? [3 Yes P(No
S. Does any part of the waste management system (other than lagoonstholding ponds) acquire Yes allo
maintenan -
Condnmed on back

C h hefiity not in compliance with any applicable setback criteria?
7. Did the facility fail to have a eemfied operator in responiffic rbarge (if ins;earon aft IAN7)?
& Are there lagoow at storage ponds an site whkb need to be property closed?
Etruidures a oohs and/r Holding Ponds),
9. Is struatwW fizeboard less than adequate?
Freebom+d (8): . Lagoon 1 Lagoon 2 Lagoon 3
10. Is seepage observed from any of the ?
11. Is erosion, or any other threats to the integrity of any of the struct = observed?
12. Do any of the shumi +es need ?
(If any of questions 942 was answered yes, and the situation posts an
Immediate public health or environmental threat, notify DWQ)
-13. Do any of the structures lack adque markers to identify start and stop pumping levels?
waste Avollcntion
14. Is there physical evidence of over application?
.(if in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type ..-, 81 -Ar ft U Q
16. Do the active crops differ with those designated in the Animal Waste Managereent Plan?
17. Does the facility have a lack of adequate acr age for land application?
18. Does the cover crop need iaruprovemeno
19. h there a lack of available irrigation equipment?
For Certified Facilities Only
20. Does the fw2ity fail to have a copy of the Animal waste Management Plan ray available?
21. Does the facility fail to comply with the Ani—I Waste Management Plan in any way?
22. Does record keeping need improvement?
23. Does facility require a follow-up visit by same agency?
24. Did Rcnewer/Inspector fail to discuss reviewhnspection with owner or operator in charge?
E3 Yes AN o
'
E3 Yes E1No
❑ Yes 9No
❑ Yes O -No
L qpm 4
❑ Yes [RNo
❑ Yes ANO
0 Yes )3�No
❑ Yes Q(No
❑ Yes RNo.
❑ Yes ONo
Q Yes Fil4o
0 Yes �No
13 Yes kNo
E3 Yes O'No
13 Yes ONo
13 Yes JqNo
O Yes V<No
E3 Yes allo
Comments (refer to questuon #):4Farplasn airy:YIiS answers x prij►.fCCOZYITI1Cnd8tlons K=Y, comnleaLR.�.
r
Usc�,.draovmgsof facrLty to bet�rez�Isid'sttna�vns`�aseaddthaaal:�sSes as`n_�'tu��) ���, +--"...,ar.�'" ?c>��°
8
Revirwer/inspector Name
ReAwft-Anspector Signature: Date: 'r%
= DiWsian of Water Ouafftr.&ter Osaffty Secdom Fartli v Assasurent Unit t t 114MA

State of North Carolina
Department of Environment,
Health and Natural Resources
Fayetteville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Mr. William A. Davis
Rt. 2, Box 97
Rowland, NC 28383
Dear Mr. Davis:
�EHNR
DIVISION OF WATER QUALITY
June 2, 1997
SUBJECT: Annual Compliance Inspection
William Davis Farm
Registration No. 78-34
Robeson County
On May 20, 1997, staff from the Fayetteville Regional Office of the Division of Water Quality
inspected the subject swine facility. Please find enclosed a copy of our Compliance Inspection
Report for your information. It is the opinion of this office based on the information provided and
observations made during the inspection that the facility was in compliance with 15A NCAC 2H,
Part.0217 at the time of the inspection. Please refer to the comments section on the rear of the
inspection form for information regarding your facility.
Please be aware that ail swine facilities with a liquid waste collection system designed for a
minimum of 250 hogs must have a certified waste management plan on or before December 31,
1997. The district NRCS office, Agriculture Extension office, or the Division of Soil and Water
have specialist available to assist you with upgrading of existing facilities and certification.
If You have any questions concerning this matter, please call John Hasty at [phone].
Sincerely,
r
/ohnC. Hasty, Jr.
Environmental Specialist
cc: Operations Branch
Central Files
Audry Oxendine - FRO DSW
Ed Holland - Robeson Co. NRCS
Wachovia Building, Suite 714, Fayettevllle ��yA FAX 911}486-0707
North Carolina 28301-5043 «� C An Eq
N�.ual Opportunity Affirmative Action Employer
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Itodtioe O Com hint O FoQow-qof DW edfoo O Follow-up ofDSWC revkw O Other
Fadiity Number '7 1 Itl:wd
� Za
of hgwcdon : I - use u hr. tm
p'arm Stag ��� orlAqwaftakloclodeftawaod processing} =
Comty: ...._._...�
t3R►aer Name: # i a...•._ - � �Q.J i S. !hone Nw 'l 4 2
1�-1- ,MS-
-
PAWft Address: !Q , 2 i ow c.h 2 F3313
Onsite ReprarariU.e+ %f') i P -J e S c acro l l s
Cwtt a Operawr: M it K P__ h m IL l S - - - - - Operwtw CerdficWioII Ntambe! .
LocadonofFarm• 3" y Oxe.•d:r►e 18703
��s��r='J��I,��II�� .� i.• �li..����;-7i i�r � _:.ft L�"�I■L+��f
sEll
Latitods •�]� r��• Loopitnde E:D•��
03 Not 0
perstionale1.aat Operated:
of Overation and
Other Type of L'vamck
� • �a.°,�'-,.r...w; . . �?... " ,. _ ..�' �:_ .Ci.::7.".fat>:?i���9=."�ar.`t:��?i�'_'�� 4.-�x:.;�.:. .s:: ,.'�'>r �_�i,-Ydrr'�£'���`�v:''`'.�`�
I. Are thm any buffers that need mei
2 is any discharge observed from any part of the op mad w?
a. ifdischwp is observed, was dw conveyswe made?
b. If discharge is observed, did it nacb Surface Wald! (ffym y DWQ)
c. If discharge is observed, what is the estkwed flow in plknin?
d Does discharge bypass a k8o= gyu=? (Ifm ' DWQ)
3. Is there evidence of past dischssge from any part of the operation?
4. Was them any adverse rmpacb to the waters of the Stats other thea Sam a diadwp?
S. Does say part of the waste mmragemmt system (other than LgoonowidwS Ponds) rewire
maintezan —I meman
13 Yes *No
13 Yes 9No
Q Yes 9No
❑ Yes, 9140
n Ya ANo
Q Yes gNo
D Yes ti(No
13 Yet allo

t b hMy not m eoer piisnoe with air apPlicalsk =do* cdo mis? _
7. Did the %1ty fafi to have: a ratified operator is eapotasibla dwe (ifnga dm oft V A?7)?
L An 6cre Isgooas err storage ponds an afte WtM used b be p xp* dmad?
etnres ns andl
h an�rcaaal iirreboa:d Iso them adegmte?
Fhsbow d (ft doom l 1<.agooa 2 1 swot 3
as—,
10 L wgxp a observed Som day qde'xftvdmO
11. v ao* m. or any ad= tlOD iftrity"of any of dw saucam obmved?
12. Do any of the sauc== need - - -
(If any of questions 9.12 was answered M and the dtuadon posy an
immediate public health or envirvnmeaW thmt, tea* DWQ)
-13. Do any of the st wbm btk adquate markers to identify start and stop pumping levzls?
Waste &PTIMARU
14. h thus physical evidence of over application?
Of m setas of WAS, or runoffenuring waters of the Std notify DWQ)
Is. LkvP we &r Ma W ACL -
1& Do the active crops differ with those designated m the Animal Waste Mamgenum Plaa?
17. Don the fecrlity have a lack ofadeluate =up floc fend W ication?
13. Does the oovex crw nad itzrpr mnuieat?
19 is there a )aria ofavaiiabie irrigation a quipmew?
jg rd0fied i:atOng Oen
20. Does the f=MW fsfi to have a scoff of the Animal Wane Manage mow Plan readily avae-lable:?
21. Does the fairy fail to comply wM the: Animal Wam Mamagemcw Plea in any wW
22. Does record keepingneWimpa
23. Does fidility regoisc a follow-up vidt by same armay?
24. Did Rtvwwcdbnpeuar fail to disc= runewFaspecum wish vwars or apexatar in abxV
13Ya...,
D Yes �Nb
MY= gNo
D Yea *0
Upon 4
D Ya P(N°
D Yea ANo
D Yes ONo
D Yea P(No
D Yes ww
D Yes ONo
D Yes guw
1] Yea *a
Yes elm
13 Yes �No,
D Yea VNo
D Yu ANo
D Yea ONo
E3 Yes $tw
e muneats (refer to "Mbw- `Explain any YF.5 upriver aadlorany �eco�eadstiow:dr, ani ether oaamr s' a .
- x
Use drswiags, of f ► t►ettcr �hsn _srtuahoas ; nie addi amatIRS=_
Ia4,-ed 504.
ReTkWerAnspecew)Naaus
*vIwwAUupector Signature:
0%0.. iiia' -i-- wi up-"— AO—,.— 0f__—i!-- e._—s. — ...
Dates �r— 20 9:z —

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr.. Governor
Jonathan B, Howes, Secretary
November 13, 1996
William A. Davis
William Davis Farm
Rt 2 Box 97
Rowland NC 28383
SUBJECT: Operator In Charge Designation
Facility: William Davis Farm
Facility ID#: 78-34
Robeson County
Dear Mr. Davis:
P
NOV 19 1996 D
ENV. MANAGEMENT
FAYETTEVILLE REG. OFFICE
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 9191733-0026.
Sincerely,
A. Preston Howard, Jr., P. for
Division of Water Quality
Enclosure
cc: Fayetteville Regional Office
Water Quality Files
P.Q. Box 27687, Nof
4C
Raleigh, North Carolina 27611-7687 An Equal Opportunity/Affirmative Action Employer
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sN�j- NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
July 2, 1998
CERTIFIED MAIL
RETURN CEEIREQUESTED
William Davis
Route 2 Box 97
Rowland, NC 28383
SUBJECT: NOTICE OF DEFICIENCY
William Davis Farm
Registration No. 78 - 34
Robeson County
Dear Mr. Davis_
On June 9, 1998, staff from the Fayetteville Regional Office of the Division of
Water Quality inspected the William Davis Farm swine facility. It was observed
that the inside slopes of the lagoon contained high vegetation that needed to be
mowed around. The spray field behind the lagoon (coastal bermuda) contained
unnecessary weeds. It was also noted that record keeping needs some
improvement.
In regard to the deficiencies noted during the inspection, the following actions
are requested:
1. Mow the inside banks of the lagoon to prevent rodents from causing any type
of structural damage.
2. Consult with a technical specialist for assistance in regards to determine what
chemicals can be applied to the coastal bermuda to aid in weed control.
3. Consult with a technical specialist for assistance in calculating the number of
acres in each pull for each one of the spray fields in order to maintain accurate
IRR -2 forms unless the entire field is going to be irrigated and then recorded on
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 20301-5043
PHONE [phone] FAX [phone]
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Page 2
Wilham Davis Farm
July 2, 1998
the IRR -2 forms as one application event.
Please provide a written response to this office on or before July 24, 1998 regarding corrective
actions taken or planned. Nothing in this letter should be taken as absolving this facility of the
responsibility and liability of any violations that have or may result from these deficiencies. If you
have any questions concerning this matter, please call Jeffery Brown, at [phone].
Sincerely,
loe� eo�o-�
Jeffery Brown
Environmental Engineer
cc: Operations Branch
Central Files
Audrey Oxendine - FRO DSWC
Ed Holland - Robeson Co. NRCS

t 's
Mr. Jeffery Brown
North Carolina Dept of Environment
And Natural Resources
225 Greene St — Suite 714
Fayetteville, N.C. 28301-5043
WILLIAM A. DAV IS`fir' D
734 McLEOD DR. �+�'�
ROWLAND, NC 28383
Ff�.'g E T"�.i :�-
REG. 0r ,t.,4;
Dear Mr. Brown:
This is a response to your letter dated July 2, 1998. I will respond to the items in the order in
which they were noted.
1. The inside of the banks have been mowed and trimmed.
2. A specialist was consulted and weeds are controlled.
3. A specialist was consulted and corrections made to calculations.
I hope this will resolve any questions regarding this facility.
Sincerely,
W6lliam A. Davis

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETrEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
July 2, 1998
CERTIFIED MAIL
REEM RECEIPT REQUESID
William Davis
Route 2 Box 97
Rowland, NC 28383
SUBJECT: NOTICE OF DEFICIENCY
William Davis Farm
Registration No. 78 - 34
Robeson County
Dear Mr. Davis:
On June 9, 1998, staff from the Fayetteville Regional Office of the Division of
Water Quality inspected the William Davis Farm swine facility. It was observed
that the inside slopes of the lagoon contained high vegetation that needed to be
mowed around. The spray field behind the lagoon (coastal bermuda) contained
unnecessary weeds. It was also noted that record keeping needs some
improvement.
In regard to the deficiencies noted during the inspection, the following actions
are requested:
1. Mow the inside banks of the lagoon to prevent rodents from causing any type
of structural damage.
2. Consult with a technical specialist for assistance in regards to determine what
chemicals can be applied to the coastal bermuda to aid in weed control.
3- Consult with a technical specialist for assistance in calculating the number of
acres in each pull for each one of the spray fields in order to maintain accurate
IRR -2 forms unless the entire field is going to be irrigated and then recorded on
223 GREEN STREET, SUITE 714. FAYETTEVILLE, NORTH CAROLINA 28301-5043
PHONE [phone] FAX[phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/109 POST-CON4UMER PAPER

Page 2
William Davis Farm
July 2, 1998
the IRR -2 forms as one application event.
Please provide a written response to this office on or before July 24, 1998 regarding corrective
actions taken or planned. Nothing in this letter should be taken as absolving this facility of the
responsibility and liability of any violations that have or may result from these deficiencies. If you
have any questions concerning this matter, please call Jeffery Brown, at [phone].
Sincerely,
Jeffery Brown
Environmental Engineer
cc. Operations Branch
Central Files
Audrey Oxendine - FRO DSWC
Ed Holland - Robeson Co. NRCS

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
July 2, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
William Davis
Route 2 Box 97
Rowland, NC 28383
SUBJECT: NOTICE OF DEFICIENCY
William Davis Farm
Registration No. 78 - 34
Robeson County
Dear Mr. Davis:
On June 9, I 998, staff from the Fayetteville Regional Office of the Division of
Water Quality inspected the William Davis Farm swine facility. It was observed
that the inside slopes of the lagoon contained high vegetation that needed to be
mowed around. The spray field behind the lagoon (coastal bermuda) contained
unnecessary weeds. It was also noted that record keeping needs some
improvement.
In regard to the deficiencies noted during the inspection, the following actions
are requested.
1. Mow the inside banks of the lagoon to prevent rodents from causing any type
of structural damage.
2. Consult with a technical specialist for assistance in regards to determine what
chemicals can be applied to the coastal bermuda to aid in weed control.
3. Consult with a technical specialist for assistance in calculating the number of
acres in each pull for each one of the spray fields in order to maintain accurate
IRR -2 forms unless the entire field is going to be irrigated and then recorded on
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 219301-5043
PHONE [phone] FAX [phone]
AN $QUAL OPPORTUNITY (AFFIRMATIVE ACTION EMPLOYER -50% RECYCLED/10% POUT -CONSUMER PAPER

Page 2
William Davis Farm
July 2, 1998
the IRR -2 forms as one application event.
Please provide a written response to this office on or before July 24, 1998 regarding corrective
actions taken or planned. Nothing in this letter should be taken as absolving this facility of the
responsibility and liability of any violations that have or may result from these deficiencies. If you
have any questions concerning this matter, please call Jeffery Brown, at [phone].
Sincerely,
lor6u,
.�- eopza'7�
Jeffery Brown
Environmental Engineer
cc: Operations Branch
Central Files
Audrey Oxendine - FRO DSWC
Ed Holland - Robeson Co. MRCS