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HomeMy WebLinkAbout310384_HISTORICAL_20171231NUH I H UAHULINA Department of Environmental Qual i) NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory L= 0 F M-nald R. van der Vaart Governor vgt 0 a Secretary January 15, 2015 q1 JAN 2 1 2015 Rockfish Creek Properties, LLC i� t , 0 Homestead Farrns, Inc. BY: 1361 Old Camp Rd Rose Hill, NC 28458-8759 Subject: Certificate of Coverage No. AWS310384 Homestead Farms, Inc. Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Rockfish Creek Properties, LLC: In accordance with your Notification of Change of Ownership, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Rockfish Creek Properties, LLC, authorizing the operation of the subj ect animal waste management system in accordance with General Pen -nit AWG 100000. 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 Homestead Farrns, Inc., located in Duplin County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 3675 Boar/Stud: Wean to Feeder: Farrow to Wean: 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. Amy of the sows may be replaced by gilts at a rate of 4 gifts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS310384 dated October 1, 2014. 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 infon-nation 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 read this COC and the enclosed State General Permit carefully, Please pay careful attention to the rec ord kegping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1636 Mail Service Center, Raleigh, Noah Carolina 27699-1636 Phone: 919-807-6464 \ Internet: htti)://www.ncdenr.gov/ An Equal Opportunity k Affirmative Action Ernooyer — Made in pad by recycled paper 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 obi igation to comply with all applicable taws; rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any . property r I ights in either real or personal property. 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. 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 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/waming information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their web.site at: htt]2://www.weather.gov/mhx/ This facility is located in a county covered by our Wilmington Regional Office. The Regional Office staff may be reached at 910-796-7215. If you need additional information conc6ming this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 807-6464. Sincerely,. -for S. Jay Zimmerman, P.G. - Acting Director, Division of Water Resources Enclosure (General Permit AWG 100000 ' ) CC' (Certificate of Coverage only for all ces), Wilmington Regional Office, Water Quality Regional Operations Section Duplin County Health Department Duplin County Soil and Water Conservation District WQROS Central Files (Permit No. AWS310384) AFO Notebooks Prestage Farms Inc F IF WIFAA NCDEN North Carolina Department of Environment and Natural Resources Pat McCrory Governor CERTIFIED MAIL RETURN RECEIPT REQUESTED David Williams Farms Inc David Williams Farms Inc. 1361 Old Camp Rd � Rose Hill, NC29458-8759 Dear Permittee, January 27, 2015 Donald R. van der Vaart Secretary r, iRk '�IECEUVEUI HFEB 12 2015 tj)( W icou BY. � - - Subject: Notice of Deficiency David Williams Farms Inc - Permit Number: AWS310384 Duplin County As of this date, our records indicate that the above -referenced permit issued to your facility has overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by the Division of Water Resources (Division), The foil wing invoices are outstanding: Invoice Number Due Date Outstanding F e 2014PROO5535 8/9/2014 180 Failure to pay the fee accordingly may result in the Division' initiating enforcement actions, to include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Resources who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "Person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Deficiency. Please remit the payment, made payable to the North Carolina Department of Environment and Natural Resources (NCDENR), in the above amount. Please include Permit Number on your check and mail this payment to: Division of Water Resources — Budget Office Attn: Teresa Revis 1617 Mail Service Center Raleigh, NC 27699-1617 Phone.- (919) 807-6316 _Colltd.- 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phom 91M07-6464 � Interneti http-,/Mww.ncwater.org An Equal Opportunity � Affirmative Action Employer — Made in part by recycled paper �f you have any questions concerning this Notice, please contact the Animal Feeding Operations Branch staff at (919) 807-6464. Sincerely, Debra J. Watts, Supervisor Animal Feeding Operations, and Ground Water Protection Branch cc: Wilmington Regional Office, Water Quality Regional Operations Section WQROS Central File (Permit No AWS310384) 31-3 k-y- 4 Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Williams Hog Farm David William Rose Hill, NC 06-01-2007 This plan has been developed by: Greer Moore Clear Run Farms Consulting Services PO Box 338 . Harrells, Np� (910) 5VW493 Developer Signature Type of Plan: Nitrogen Only with Manure Only V APR 0 6 2009 Owner/Manager/Producer Agreement ]BY: I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signatue, (owner) Signature (manager or producer) te Z4e.4 date' / - Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Ivonservation, Service or the standard of practices adopted by the Soil and Water (25nservation Commission. Plan Approved By: Technical Specialist 802623 Database Version 3.1 " 50 71 'em afm� Date Printed: 06-01-2007 Cover Page I AI#V. 181-�A,!� e /Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 3,406,725 gals/yew by a 3,675 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 7846 Incorporated 13475 Injected 14840 Irrigated 8529 Actual PAN Applied (pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Yew 1 10,147.50 4,053,327 -646,6021 Note: In source ID, S means standard source. U means user defined source. 802623 Database Version 3.1 Date Printed: 06-01-2007 Source Page 1 of I Narrative Producer has access to row crop grown adjacent to farm should he ever need the additional land for 10� pumping (Tract # 1215 fields 14). Additional land availablc is 6.47 acres. 902623 Database Version 3.1 Date Printed: 06-01-2007 Narrative Page I of I ,,,01—The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index fDr each field is shovm, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index(LI) Soil Series Crop Sequence RYE 320 1 2.99 2.99 NIA Norfolk Small Grain Overswd 1.0 TOM I Hybrid Bcrmudagrvm Hay 6.5 Tons 320 2 3.36 3-36 N/A Norfolk Small Grain Oversood 1.0 Tons Hybrid Ber-udagn— Hay 6.5 Tons 320 3 4.49 4.49 N/A Norfolk Small Grain Overswd 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tons 320 4 3.36 3-36 NIA Norfolk Small Grain Overswd 1.0 Tons Hybrid Bermw1agrass Hay 6.5 Tons 320 5 2.81 2.91; N/A Norfbik SnWl Grain Oversmd 1.0 Tons Hybrid Bermudagrass Hay 6-5 Tons 320 6 5.19 5.19 N/A Norfbik Small Cirain Oycrsmd 1.0 Tons ybrid Bermudagrass Hay 6.5 320 7 4.96 4.. N/A Norfolk Small Grain Oversead 1.0 Tons I I I 1Hybrid Bermudagrass Hay 6-5 T-nsj PLAN TOTALS, 27.06 27.06 LI Potential Leaching Technical Guidance < 2 Low potential to contribute to soluble None nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. <= 10 soluble nutrient leaching below the root Zone, High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that nutrient [each ing below the root zonc. improve the soils available water holding capacity and improve nutrient use efficiency > 10 should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (3281 Long -Term Nb-Till (778), and edge-offield practices such as Filter Strips (393) and Riparian Forest Buffers (39 1). r'wt.*..t� V—;— I I riw P.;.t.A Ai i r)nn,? The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acr fi, cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirem and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manu other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each iiel order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utlllzatlon'!'able Year l Tract Field Source ID I Soil Series Toal Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient RegV (lbs/A) Comm Fert. Nutrient Applied Obs/A) Res. (lbs/A) App6c, Method Manure PA Nutrient Applied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Ficld) Solid Manure Applied (Field) I. N N N N 1000 gd/A Tons 1000 gals tons 320 1 S7 Norfolk 2.99 2.99 Small Grain Ovorseed 1.0 Tons 10/1 3/31 50 0 0 Irrig. 50 19.9 0.00 59.72 0,01 320 1 S7 Norfolk 2.99 2.99 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 *325 0 0 Irrig, 325 129.82 0.00 388.16 0.01 320 2 S7 Norfolk 3.361 336 Small Grain Overseed 1.0 Tons 10/1-3/31 ' 50 0 0 Irrig. 50 19.97 0.00 67.11 0.0 320 2 S7 Norfolk 3.36 3.36 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 *325 0 0 Irrig. 325 129.82 0.00 436.19 O.Os 320 3 S7 Norfolk 4,49 4.49 Small Grain Overseed 1.0 Tons 10/1-3/3t 50 0 0 Irrig, 50 19.97 0.0 89.68 0.01 320 3 S7 Norfolk 4.49 4,49 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 *325 0 0 Irrig. 325 129.82 0. 582.88 0.01 320 4 S7 Norfolk 3.36 3.36 Small Grain Ovetseed 1.0 Tons 10/1-3/31 50 0 0 Irrig, 50 19.97 0.0 67.11 0.01 320 4 S7 Norfolk 3.36 3.36 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 *325 0 0 brig. 325 129A82 0,00 436.19 0.04 320 5 S7 Norfolk 2.81 2.81 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00 56.12 0.01 320 5 S7 Norfolk 2.81 2.81 Hybrid Bcrmudagrass May 6.5 Tons 3/1-9/30 *325 0 0 Irrig. 325 129.82 0.00 364.79 0.01 320 6 S7 Norfolk 5.19 5.19 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 brig. 50 19.97 0.00 103.66 0.01 320 6 S7 Norfolk 5.19 5.19 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 *325 0 0 brig, 1 325 129.92 0.00 673.76 O.N 320 7 1 S7 IN01folk 4.86 4.86 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00 97.06 0.01 320 7 S7 orfalk 4,86 4.861 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 *325 4 0 brig. 325 I29.8 0.00 630.92 O,Ot 802623 Database Version 3.1 Date Printed: 6/1/2007 WUT Page 1 of 2 WaRte Utilizmirion Table Vear I Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient ReqV (lbs/A) Comm Fert. Nutrient Applied Obs/A) Res, Obs/A) Applic. MethD d Manute PA Nutrient Applied (lbsIA) Licluid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (FieW) Sol;d Manum Applicd N N N I N low I SWIA I Tons 1000 03 tons Total Appli4 1000 gaHons 4,053.33 Total Produced, 1000 gallons 3,406.73 Balance, 1000 gallons -646.60 Total Applied, tons 0.01 Total Produced, tons 0.01 Balance, tons 0.01 Notes: I . In the tract colwnn, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data. P 802623 Database Version 3.1 Date Printed: 6/1/2007 WUT Page 2 of 2 ,31- 3ocq- Animal Waste Management System Operator in Charge Designation Form Animal Waste Management System: Facility ID Numb&: County Operator in Charge___ /,/AV - Home Maifing Addrew—I.A4 10 ei a4.& r city State- . )V. C ZiP kIIS8 Certificate 4—;r?i05 Social Security Number ------- 4 A2 41e -13 Work Phone z X-44V Home Phone '53.2 zV f - Signature Date Is DUMMMAMADMUMM a ME Mae WEE Meam Mram an amen ME *I! age man a a mom Nam on map so Mae MMEFURNMan 0 Owner MailingAddress MY Nd 6444-A 2&4-1 State— Al. C zip___4��. Phone&),.f 3.7 - 40o Date Signatur 'V�� Back Up Operator in Charge: Home Mailing.Address Z7 city - Certificate 4 Work Phone Signature_ State Social Security Number Home Phone Date Zip Mail To: WPCSOCC Division of Water Quality 1618 Mail Service Center Raleigh, NC '217699-1618 AUG J..8 -2009 BY: O� W A Michael F. Easley, Governor July 1, 2007 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen 1H. Sullins, Director Division of Water Quality David Williams Farms Inc JUN 2 6 20'07 David Williams Farms Inc. 1361 Old Camp Rd Rose Hill, NC 28458-8759 Subject: Certificate of Coverage No. AWS310384 David William Farms Inc. Animal Waste Management System Duplin County Dear David Williams Farms Inc: In. accordance with your application received on 4-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to David Williams Farms Inc, authorizing the operation of the subj ect animal waste management system in accordance with General Permit AWG 100000 - 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 David Williams Farms Inc., located in Duplin County, with an animal capacity of no greater than the following swine annual averages: Wean. to Finish: 0 Feeder to Finish: 3675 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 ILL 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 i"-OC. 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 va careful attention to the record kegping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwatgqua1L%oM Location: 2728 Capital Boulevard An Equal OppoTtunity/AffirmativeAction Empioyer-50% Recycled110% Post Consumer Paper 0M NofthCarolina Naturally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Cugomer Servi= (877) 623-6748 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 inaccuxate you will need to have a -new Waste iJtilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable %JaWs,�,iules, 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 NRCS standards are met prior to restocking of the facility. Per 15 A NCAC. 02T .0 111 (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 ISA 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 NRCS 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 AWG 100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Duplin County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS310384 $ -�, 2,,3 - 0 L­-" WASTE UTILIZATION PLAN 34 ---------------------- A:�If- /J Producer -----:David Williams Farms, Inc. County:Duplin Name of Farm -:David Williams Farms, Inc. Location ----- :134 Williams Road .Rose Hill NC 28458 RECEIVED I DENR / DWO Phone -------- :910-532-4005 AQUJFFR-PRnTKT10N,�ECTI0N Type Operation ------------- :Feed -Fin 006 Number of Animal ----------- : 3675 Storage Structure ---------- :Anaerobic Lagoon Method of application ------ :Irrigation Amount of waste pkaduced per year --------------- JAY Unsll/oylear Amount of plant available N (PAN) produced /year-: cLO53 11ba./ 7p� 5 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water andlor groundwater. The plant nutrients in the animal waste should be use to reduce the amount of commercial fertilizer required lor the crops in the fields. where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.. Waste should he analyzed before each application cycle. Annual sail testa 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 eaiaure that it is applied in an environmentally sale manner: 1. Always apply waste based an 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 not be applied to land eroding at more 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 atripa 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 in runriff to t-he surface watera which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoild 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 diaRing 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 aame. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. in _solfte cases you may want to have Page 2 plant analy6ia made, which could allow additional waste to ne applied. Provisions &hall be made for the area receiving waste to be flexible so aa to accommodate changing waste analysis content and the crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This weate utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Managemaat Commission. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code /Acre /Unit Used Apply 320 DWI-1 NoA C 6.1 50.00 2.99 912 MAR-OCT 320 DW1-2 NoA C 6.1 50.00 3.36 1025 MAR-OCT 320 DWI-3 NOA C 6.1 50.00 4.49 1369 MAR-OCT 320 DW1-4 NOA C 6.1 50.00 3.36 1025 MAR-OCT 320 DWI-5 NOA C 6.1 50.00 2.81 857 MAR-OCT 320 DWI-6 NoA C 6.1 50.00 5.19 1583 MAR-OCT 320 DW1-7 NoA C 6.1 50.00 4.86 1482 MAR-OCT 1215 DW2-1 AuB D 75 0.98 0.63 46 MAR-JUN 1215 DW2-1 AuB W 45 2.40 * 0.63 68 SEP-APR 1215 DW2-1 AuS 9 18 4.00 0.63 45 JUN-AUG 1215 DW2-2 AuB D 75 0.98 1.55 114 MAR-JUN 1215 DW2-2 AUB W 45 2.40 * 1.55 167 SEP-APR 1215 DW2-2 AuB S is 4.00 1.55 112 JUN-AUG 1215 DW2-3 AuB D 75 0.98 2.07 152 MAR-JUN 1215 DW2-3 AuB W 45 2.40 2.07 224 SEP-APR 1215 DW2-25 AuB S 18 4.00 2.07 149 JUN-AUG 1215 DW2-4 AUB D 75 0.98 2.22 163 MAR-JUN 12"15 DW2-4 AuB W 45 2.40 2.22 240 SEP-APR 1215 DW2-4 AUB S is 4-00 2.22 160 JUN-AUG Total 39.98 Available Nitrogen (includes commercial) Surplus or Deficit Crop codes: Crop -unit A=aarley-bu. B=Bermudagrass(graze)-tona C=Bermudagrass(hay)-tona D=Corn-C/SB(grain)-bu. E=Corn(silage)-tons F=Cotton-lba. lint G=Fescue(gra-zze)-tona H=FesaueChay)-tons ----- ------ 9893 8453 -1441 I=Oats-bu. J=Rye-bu. K=Small grain(graze)-acre L=Small grain(hey)-acre K=Sorghum(grain)-cwt. W=Wheat-bu. S S=Soybeans-DC-bu Z=Bermudagrasa(pasture)-tons Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the wa8te in a timely manner. Page 3 The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may requiie farmers in some parts of Worth Carolina to have a nutrient management plan that addreases all nutrients. This plan only addresaas nitrogen. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), for -age 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 plant-s are grazed t-o a height of four inches. In fielda where small grain etc!, is to be removed for hay or silage, care should be exercised not to to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely 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 harveating hay or silage twci to three times during the season, depending on 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. Bermudagrasa should be grazed or mowed to a height of about two inches before drilling for- beat results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in live_�tock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding r-equired 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 field 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 provision 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 app3:,oximately 1323 lba. of plant available nitrogey, per year in the sludge. if you r,emove sludge every 5 years, you will have approximately 6615 lbs. of PAN to utilize. aaauming you apply this PAN to hybrid bermudagraas.hayland at the rate of 300 lbs. of nitrogen pey� acre, you will need 22 acres of land. If you apply the P-ludge to corn at the r-ate o_-E 125 lbs. of nitrogen per acre, you will need 53 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25X depending on your sludge waste analysis, soil types, realistic yields, and application methods. Page -a APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rale of the soil at the time of irrigation auch that runoff or ponding occurs. Thia rate is limited by initial soil moiature 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 nov should the plant available nitrogen applied exceed the nitrogen needa'of the crop. 11 aurface 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 acyea shown in tablea. Failure to apply the recommended rates and amounts of nitrogen shown in the table may make this plan invalid. The following table is provided as a guide for establishing applicalion rates and amounts. Tract Field Soil Crop Applic Applic IRR-2 No. No. Type Rate: Amount PAN Un/hr) (inches) LBS/AC 320 DW1-1 NoA C 0.5 1.0 305 320 DWI-2 NoA C 0.5 1.0 305 820 DWI-3 NoA C 0.5 1.0 305 320 DW1-4 NoA C 0.5 1.0 305 320 DWI-5 NoA C 0.5 1.0 305 320 DWI-6 NoA C 0.5 1.0 305 320 DW1-7 NoA C 0.5 1.0 305 1215 DW2-1 AuB D 0.5 1.0 73.5 1215 DW2-1 AuB W 0.5 1.0 108 1215 DW2-1 AM S 0.5 1.0 72 1215 DW2-2 AuB D 0.5 1.0 73.5 1215 DW2-2 AuB W 0.5 1.0 108 1215 DW2-2 AuB S 0.5 1.0 72 1215 DW2-3 AuB D 0.5 1.0 73.5 1215 DW2-3 AuD W 0.5 1.0 108 1215 DW2-3 AuB S 0.5 1.0 72 1215 DW2-4 AUB D 0.5 1.0 73.5 1215 DW2-4 AuB W 0.5 1.0 108 1215 DW2-4 AuB S 0.5 1.0 72 This is the maximum application amount allowed for the soil aaausing the amount of nitrogen allowed for the crop is not ove3::, applied. In many situations the application amount shown cannot be applied becauae of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil condition&. Page 5 Your facility is designed for 1130 days of temporary storage and IL ---he temporary storage must be removed on the average of once every 6 months. In no instances should the volume ol the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freaboard 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 properly to apply the correct rates to the acres ahown 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 analysia report for assistance in determining the amount of waste per acre and the pro -per, application rate prior to applying the waste. NARRATIVE OF OPERATION The acre& on pulls number DW2-1-DW2-4 are reduced by 1/2 to get the PAN/yearon a two year crop rotation. Page 6 WASTE UTIL12ATION PLAN AGREEMENT Name of Farm; David Williamis Farma, Inc. 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 utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of' the waste treatment and storage system or construction of new facilities will r-equire a new certification to be submitted to the North Carolina Division of Water Quality (MCDWO) before the new animals are stocked. I (we) also under -stand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event less severe than the 25-year, 24- hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation Diatrict and will be available for x-eview by NCDWQ upon request. Name of Facility Owner: David Williams Faritta, Inc. (Please print) I t--- I I I 5 Signatulf-e: Date: �g0f differ-er"'t"irom owner) Name of Man Signature Date: Name of Person Prepay-ing Plan: G. Glenn Clifton (Pleaae print:) Affiliation: Prestage Farms, Inc. Phone: 910-592-4776 Addreas: P 0 Box 438 ext. 249 Clinton NC 28329 Signature: Date'. ANIMAL FACILITY X�TNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number ��'�f county - ZLI ta R Year 200a Facility Name (as shown on Certificate of Coverage or Permit) Operator in Charge for this Facility DAZ) 6,-f: —Certification # P? -7 Land application of animal waste as allowed by the above perinit occurred during the past calendar year YES 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. Part I : Facilitv Information: 1. Total number of application Fields 0 or Pulls e(please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP) �'� r2, 3 Total Useable Acres approved in the CAWMP Total number of Fields T or Pulls 0 (please check the appropriate box) on which land application occurred during the year: 7- Total Acres on which waste was applied ';�?- G 4 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: <R t-k 5- 3 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year i--10 tons D or gallons 11 (pleas� I check the appropriate box) 6. Annual average number of animals by type at fl-�s facility during the previous year: _74:L 7 _5_ 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest 91C 7-5- Smal-lest — — _,_� _/ 0 -s- (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) 8. Facility's Integrator if applicable: F;L v S Part 11: Facility Status: IF THE ANSWER TO ANY 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 was applied to the pen-nined sites during 0/yes 0No the past calendar year. REC E.IVED FE13 2 6 2004 AFACF 3-14-03 2. The facility was operated in such a way that there was no direct runoff of waste from 2111yes El No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past- Yes 11 No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during VYes 11 No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the R-Yes ONo levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipmentwas calibrated at least once during the past calendar year. K-yes 0 No 7. Sludge accumulation in all lagoons did not exceed the volurne for which the lagoon 21*-Y-es El No was designed or reduce the lagoon's 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. El Yes VNo 9. Annual soils analysis were. Performed on each field receiving anima.1 waste during the' Z Yes 0 No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? E'"Yes El No 11. All required monitoring and reporting was performed in accordance with the facility's Rr Yes El No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during E�Yes El No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all R� Yes I-J 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 B"'Y-es. 01 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 wid imprisonnient for knowing violations." 'D Permittee Name "k--) Signature o //, -? V" -3 G-r 1-7 Title (type or print) ttee �!iignature or uperwor in un� (if different from Permittee) e- A C; -1c Date -,�- k-- .9,74 Date AFACF 3-14-03 2 A Jy-NI, 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 under this pern�iit convey any property fights in either real or personal property. Upon aband ' onment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all cur -rent NRCS 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 tenr 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 tfi6 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 chancre 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 Wilmington Regional Office.- The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext- 502. Sincerely, for Alan W.- Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File NCA231384 Permit File AWS310384 NDPU` Files - O� WArF9 Michael F. Easley, Governor O� QG William G. Ross Jr -„Secretary North Carolina Department of Environment and Natural Resources r Alan W. Klimek, P. E., Director y Division of Water Quality April 9, 2003 David Williams Farms Inc. David Williams Farms Inc. 134 Williams Road Rose Hill NC 28458 Subject: Certificate of Coverage No. NCA231384 David Williams Farms Inc. Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear David Williams Farms Inc.: 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 Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on January 31, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to David Williams Farms Inc., 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 supersedes and terminates your COC Number AWS310384 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 David Williams Farms Inc., located in DuplinCounty, with an animal capacity of no greater than an annual average of 3675 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 mr-init. The Devices to Automatically Stoa Irrigation Events Form must be returned to the Division of Water Quality no later than 120 days followin recei t of the Certificate of Coverage. The Animal Facility Annual Certification Form must be cotapleted and returned to the Division of Water Quality by_ no later than March 1st of each year. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer PM ` Internet http:Yh2o.enr.state.nc.urtndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 5VI. recycled/10% post -consumer paper WASTE UTILIZATION PLAN ---------------------- Producer ----- :David Williams Farma, Inc.. County.D plllll�TF,-qO$-tP,!-ITY-,:-Ct�:10N Name of Farm -:David Williama Farms, Inc. Location ----- :12:14 Williams Road JAN 31 mM Rose Hill NC 28458 Phone ---------- 910-532-4005 Type Operation ------------- :Feed -Fin LNON-DISCHARGE PERKUTTING Number, of AnimQl ----------- : aG75 Storage Structure ---------- *.Anaerobic Lagoon Method of application ------ :Irrigation Amount of waste produced per year --------------- C-983 tona/year Amount of plant available N (PAN) produced/year-: 8453 lbs./year The waste from your animal facility must be land appl.ied at a specified rate to prevent pollution of surface water and/or groAindwater. The plant. nutrients in the animal waste should be use to reduce- the amount of commercial fertilizer required for the cropa in the fiedd-f�� where the waste is to be applied. This waste utilization plan uses nitrogen as the'limiting nutrient�. WIS-St&. ahOL11d be analyzed before each application cycle. Annual soil tests are strongly encouraged so. that all plant nutrients can he balanced for- realistic yields of the crop to be grown. Several factor--,-% are important in implementing your waste utilization plan in or -der to maximize the fertilizer value of the waste and to ensure that. it i-r- 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. Mormally waste shall not be applied to land eroding at more than 5 tons per, acre per year. Waste may be applied to land er-ading 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 ia frozen.' Either of these conditions may in runoff to the surface waters which is not allowed under DWO regulations. 5. Wind conditions should also be considered to avoild drift and downwind odor prablems. 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 diaking will conserve nutrients and reduce odar problems. This plan is baaed an the waste application method shown above. If you choop_e to change methods in the future, you need to revise thia plan. Nutrient levels for, different application methods are not the, same. The eatimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based an the waste analysis report from your waste management facility. In aome cases you may want to have Page 2 plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be fleyible so as to accommodate changing Waste analysis content and the 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 requirementm for compliance with 15A NCAC 2H .0217 adopted -by the Environmental Management Commission. YOUR WASTE UTIL12ATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type code /Acre /Unit Used Apply 320 DWI-1 NOA C 6A 50.00 2.99 912 MAR-OCT 320 DWI-2 NoA 0 6.1 50.00 3.36 1025 MAR-OCT 320 DWI-3 NoA C 6.1 50.00 4.49 13G9 MAR-OCT 320 DWI-4 NoA C 6.1 50,00 3.36 1025 MAR-OCT 320 DW1-5 NOA C 6.1 50.00 2.81 857 MAR-OCT 320 DW1-6 NoA C 6.1 50.00 5.19 1583 MAR-OCT 320 DW1-7 NoA C 6.1 50.00 4.86 1482 MAR-OCT 1215 DW2-1 AuB D 75 0.98 0.63 46 MAR-JUN 1215 DW2-1 AuB W 45 2.40 a 0.63 68 SEP-APR 1215 DW2-1 AuB S 18 4.00 0.63 45 JUN-AUG 1215 DW2-2 AuB D 75 0.98 1.55 114 MAR-JUN 1215 DW2-2 Aus W 45 2.40 R 1,55 167 SEP-APR -1215 DW2-2 AuB S 18 4.00 1.55 112 JUN-AUG 1215 DW2-3 AuB D 75 0.98 .2.07 152 MAR-JUN 1215 DW2-3 AuB W 45 2.40 * 2.07 224 SEP-APR 1215 DW2-3 AuS S 18 4.00 2.07 149 JUN-AUG 1215 DW2-4 AuB D 75 0.98 2.22 163 MAR-JUN 1215 DW2-4 AuB W 45 2.40 * 2.22 240 SEP-APR 1215 DW2-4 AuS S is 4.00 2.22 160 JUN-AUG ----- ----- ----- Total 39-98 9893 ------ Available Nitrogen (includes commercial) 8453 Surplus Or Deficit -1441 Crop codes: Crop -unit A=Barley-bu. B=Sermudagrasa(graze)-tons C=Beruudagrasathay)-tons D=Corn-C/SB(grain)-bu. E=Corn(silage)-tona F=Cotton-lba. lint G=FeBcue(graze)-tons H=FeacueChay)-tons I=Oats-bu. J=Rye-bu. K=Small grain(graze)-acre LiSmall grain(hay)-acre M=Sorghum(grain)-cwt. W=Wheat-bu. S=Soybeana-DC-bu Z=Bermudagrasa(pazture)-tons 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. Page 3 The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmera in some parts of North Carolina to have a nutrient management plan that addresaea All nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, eta, interseeded in bermudagreas), forage must be removed through grazing, hay and/or silage. Where grazing, plants ahould be grazed when they reach a height of six to nine inches. Cattle ah.ould be removed when plants are grazed to a height of four inches. In fields where small grain etcp is to be removed for hay or silagep care should be exercised not to to lat"amall grain to reach maturity, especially late in the season fi.e. April or Hay). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagraas. 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 hny or silage two to three times during the season, depending on 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 mowed to a height of about two inches before drilling for beat results. Caution must be exercised in grazing or haying summer annuals u ' nder stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay -for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers , filter strips aloig ditches, odd areas unable to he irrigated, and perimeter areas not receiving full application ratea due to equipment limitations. Actual total acres in the field 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 provision 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 1223 lbs. of plant available nitrogen per year In the sludge. If you remove sludge every 5 years, you will have approximately 6615 lba. of PAN to utilize. assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs. of njtrogen per acre, you will need 22 acres of land. If you apply,the aludge to corn at the rate of 125 lba. of nitrogen per acre, you will need 53 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 application methods. Page 4 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. Thi8 rate ia limited by initial soil moisture content, soil structure, soil texture, water droplet aize, and organic aolida. Me 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 needa of the crop. If aurface, 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 tables. Failure to apply the recommended rates and amounts of nitrogen shown in the table may make thi6 plan invalid. The following table is provided as a guide for establishing application ratea and amounts. Tract Field Soil Crop Applic Applic IRR-2 No. No. Type Rate Amount PAN QnYhr) (inchda) LBS/AC 320 DWI-1 NoA C 0.5 1.0 305 320 DW1-2 NoA C 0.5 1.0 305 320 -DWI-3 NoA C 0.5 1.0 305 320 DW1-4 NoA C 0.5 1.0 305 320 DWI-5 NoA C 0.5 1.0 305 320 DWI-6 NoA C 0.71 1.0 305 320 DWI-7 NoA C 0.5 1.0 305 1215 DW2-1 AUB D 0.5 1.0 73.5 1215 DW2-1 AUB W 0.5 1.0 108 1215 DW2-1 AuB S 0.5 1.0 72 1215 DW2-2 AM D 0.5 1.0 73.5 1215 DW2-2 AUB W 0.5 1.0 108 1215 DW2-2 AuB S 0.5 1.0 72 1215 DW2-3 AuB D 0.5 1.0 73.5 1215 DW2-3 AuB W 0.5 1.0 108 1215 DW2-3 AuB S 0.5 1.0 72 1215 DW2-4 AUB D 0.5 1.0 73.5 1215 DW2-4 AuE W 0.5 1.0 108 1215 DW2-4 AUB S 0.5 1.0 72 This is the maximum application aaauming the amount of nitrogen applied. In many situations the applied because of the nitrogen application amount shown can be conditions. amount allowed for the soil allowed for the crop is not over application amount shown cannot be limitation. The maximum applied under optimum soil Page 5 Your facility is designed for 180 days of temporary'storage and the temporary storage must be removed an the average of once every 6 month6. In no instances should the volume of the waste be stored in your atructure be within the 25 year 24 hour storm storage or one foot of freeboard 6zcept in the event of the 25 year 24 hour storm. It in the responsibility of the producer and waste applicator to ensure that the apreader 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 rate prior to applying the waste. NARRATIVE OF OPERATION The acres an pulls number DW2-1-DW2-4 are reduced by 1/2 to get the PAN/yearon a two year crop rotation. Page G WASTE UTILIZATION PLAN AGREEMENT Name of Farm: David Williamis Farms, Inc. Owner/Manager Agreement I (we) underatand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste. utilization plan -for the farm named above. I (we) khow that any e��tpanaion to the existing design capacity of the waste treatment and storage system or construction of new facilities will req-uire a new certification to be submitted to the North Carolina Division of Water. Quality (NCDWO) before the new animals are stacked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state, from a storm event less severe than the 25-year, 24- hour storut. The approved plan will be filed on -site at the farm office -arid at the office of the local Soil and Water Conservation Dizatrict and will be available for review by NCDWQ upon request. Name of Facility Owner: David Williams Farms, Inc. (Please print) V�l e- S Signature:'. Zf Date: Name of Ma r.(If differernrom owner): Signature(-( ate: d 2-� Name of Per -son Preparing plan: G. Glenn Clifton (Please. print:) Affiliation: Prestage Farms, Inc. Phone: 910-5921-4776 'Address: P 0 Box 438 ext. 249 i Clinton NC 28329 Signature: Date: -1917-4,107— V OA jj�� ..;4 . .......... 3 u� �1�'���aMs �e�� 7. No S60 in 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 David Williams Farms Inc. David Williams Fanns Inc. 134 Williams Road Rose Hill NC 28458 Dear David Williams Farms Inc. - IT61,9w,j 0 0 A&4 IV ; . — .. 0 OLM 111111M NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NAcr-URAL RESOURCES December 3 0, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-394 Duplin 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 agronon-Lic 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 industrW 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. MM I, IRR.2, DRY I, DRY2, DRY3, SLUR I, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Sod 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 Us letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. S inc :;L X Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED David Williams Farms Inc. David Williams Farms Inc. 134 Williams Road Rose Hill NC 28458 Dear David Williams Farms Inc.: I I lk ". ? FA T NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANr) NATURAL RESOURCES December 8,1999 Subject: Conditional Approval Animal Waste Management System Facility Number 31-384 Duplin 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 prope r 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 (919) 733-5083 extension 5 7 1. Sincerely, Sonya L. Avant Environmental Engineer cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirm2tive Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources 7 Division of Water Quality James B. Hunt, Jr., Governor AUG 1999 Wayne McDevitt, Secretary BY:-. A. Preston Howard, Jr., P.E., Director August 6, 1999 David Williams Farms Inc. David Williams Farms Inc. 134 Williams Rd Rose Hill NC 28458 Attn: David Williams NCDENR NORTH CAROLINA DEPARTMEN-r OF ENVIRONMENT ANE) NATURAL RESOURCES Subject: Certificate of Coverage No. AWS310384 David Williams Farms Inc. Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear David Williams: In accordance with your application received on April 20, 1998, we are forwarding this Certificate of Coverage (COC) issued to David Williams Farms Inc., 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 David Williams Farms Inc., located in Duplin County, with an animal capacity of no greater than 3675 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 NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycledV 10% post -consumer paper Certificate of Coverage AWS310384 g David Williams Farms Inc. Paue 2 tn This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or chamge 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 information on this process. Unless such a request is rn-ade 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 (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Hornewood at (919) 733-5083 ext. 502. Sincere X 'Z' xz /KerrV T. Stevens cc: (Certificate of Coverage only f6r all cc's) Duplin County Health Department 4W,4bmngtoii:R7egional:Offic67-Waffr--Wal4ty:Seetkm-J Duplin County Soil and Water Conservation District Permit File NDPU Files Revised April 20,1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number 1 -3 Operation is flagged for a wettable Farm Name: W.f k4tt::S: acre determination due to failure of On -Site Representative: pted Part 11 eligibility item(s) F1 F2 F3 F4 Inspector/Reviewer's Name: tLD1L-j"-,-2JC LO�� Date of site visit:- 11-F Date of most recent WUP: Zloperation not required to secure WA determination at this tim_ based on exemption E.1 E2 (f3) E4 Operation pended for wettable acre determination based on PI P2 P3 Annual farm PAN deficit: -1'Sa_!!j pounds Irrigation System(sj - circle �hard�-hose �trave�le_2. centerpivot system; 3. linear-!TnDve system; 4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe; 6. Stationary gun system w/permanent pipe; 7. stationary gun system w/portablepipe PART 1. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) El Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D2/D. irrigation operating parameter sheets, including maD depicting wettable acres, is complete and signed by an I or PE. V'_'E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E 4 75% rule exemption as verified in Part Ill. (NOTE:775 % exemption -cannot be applied to farms tKat fail the eligibility checklist in Part 11'. Complete eligibility cnmr�klist, Part 11 - r-1 F2 F3, before completing computational table in Part 111). PART 11.75% Rule Eligibility Checklist and -Documentation of WA Determinafion Requirements. WA Determination.required because. operation iails -one of.the.eligibiifty requirements listedtelow- F1 La,-k.of:acrc-aae:whichTesultedin-.:Dver-appiication�Df-wastewater---(PAN)-on:spray- fj eid (s):acco rd in a Jolarm'sJ ast two -years mfJrngabDnTecords,--� �_2 UnclearJlIegible,--_or lack -of -information/map - F3 Obvious --feld ii mitations-(nurnerous Aitchesidzillure :-to:beduct:-required ­.- _,' bu-fferisetbackiacr�sage;mr25%':ofiotal:acreageideniifiEidirf:CAWMP,-z-iricludes:--.-.-- small,-irregularly -shaped -fields �--fields Jess Ihan:5"acres-for-tr�velersmr--Iess-ihan 2 acres -for-stationary -sprinklers). F4 WA determination required because CAWMP -credits ffeld(s)'s acreage -in excess of 75% of the respective field's total acreage as noted in table in Part Ill, �;d Revised April 20, 1999 Facility Number J/ -_27V Part Ill. Field by Field DeterTnination of 75% Exemption Rule for WA Determination TRACT FIELD TYPE OF TOTAL CAWMP FIELD COMMENTS3 NUMBER NUMBERI-2 IRRIGATION ACRES ACRES % SYSTEM FIELD NUMBER' - hydrant-pufl,:zone, Drpoint numbers -may be used in place ot veld numbers depending on GAWMP and type of irrigation -system. If pulls, - etc: cross -more-than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for.exemption;-Dtherwise operation will be subject to WA determination. FIELD.NUMBERI - must be clearly delineated on -map. COMMENTS3 -back-up fields with CAWMP-acFeagemxceeding 75% of its total --acres -and havingT6ceived less than 50% of its annual PAN asbocumented-in fhe -f-amYs:previous:two -years' (1997 & 1998) of.�irrigation-Temrds,-'-cannot-seTve-as -the sole basis -for-requiring a WA Determination_—_Back-Lup:fields -must be,.n oted -in the -comment zection-.and -must be -accessible by irrigation zvstem. Part IV. Pending WA -Determinations -- _P1 Plan:lacks following information; P2 Plan Tevision-may:satisfk75% rulebased on.adequate overall PAN deficit -and by adjusting-all,field -acreage:to- below 75% use -rate P3 Other, (ie/in process of installing new inigation system): RECEIVED David Williams Farms, Inc. NOV 12 1998 134 Williams Road BY - Rose Hill, NC 28458 flo November 10, 1998 Attn: Mr. Dean A Hunkele State of NC Department of Environment And Natural Resources 27 N Cardinal Dr. Wilmington, NC 28405 Subject: Notice of Deficiency-. Dear Mr. Hunkele: In response'to your letter of October 26,1998 1 will -respond to the items you listed that need -attention. The goats have already been fenced from being able to get on the lagoon. The repair and seeding the lagoon will be done as soon as it rains. Our waste utilization plar. was redone in 1998. It was impossible for us to get our sprigging done in 1998. After thinking about our new plan, we decided that it would be better to sprig the coastal on tract #320 keeping tract #1215 for our corn, wheat, and soybean rotation. This would leave tract #1215 for winter spraying, therefore all of our coastal would be in the same area. We met with Glenn Cliftoin.of Prestage Farms he stated this would work fine. He has redone our plan and a copy is attached. 3. We have already scheduled with Charlie Murphy (A custom spriggier contractor) to do our sprigging in the spring of 5 ;P 19 1999. This includes the new fields, the bare spots and the area that has Bahia Grass on it after we spray this with Round Up to kill the Bahia Grass. 4. In reference to the weed problem in our Coastal fields. We have contracted with Gordon Dixon of Harrells, NC (a custom spray applicator) to spray this in the spring of 1999 to control the weeds. 5. The small bare area on lagoon # 2 will be seeded as soon as f it rains. The mowing will be done before spring. (I feel the weeds will help control the washing this winter). 6. We will lime all fields as recommended by the soil test this month. 7. We will keep records on all spraying with a record of the nitrogen applied, where from and to what areas applied. 8. We have never received a copy of certificate of coverage. Can you tell us what steps we need to take to get this? Sincerely, 1� Al James A Ezzell f�w Secretary t 02 - WASTE UTILIZATION PLAN ---------------------- Producer ----- :David Williams Farms, Inc. County:Duplin Name of Farm -:David Williams Farms, Inc. Location ----- :134 Williams Road Rose Hill NC 28458 Phone -------- :910-532-4005 Type Operation ------------- :Feed -Fin Number of Animal ----------- : 3675 Storage Structure ---------- :Anaerobic Lagoon Method of application ------ :Irrigation Amount of waste produced per year --------------- Amount of plant available N (PAN) produced/year-: ­R-'Y'--( 6983 tonaiyear 8453 lbs./year 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 use 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 teats 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 waate-based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than-t" crop can utl-l-izew 2. Soil typed-are'important'as they"have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste &hall not he applied to land eroding at more than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less then 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 in runoff to the surface watera which is not 'allowed under DWO regulations. 5. Wind conditions al%Quld also be considered to avoild drift and downwind odor problems 6. To maximize the valud.o:Pthe nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more then 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or diaking 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 dizEferent 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. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have Page 2 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 the 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. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tra ' ct Field Soil Crop Yield Lbs. N Acres Lba. N Month to No. No. Type Code /Acre /Unit Used Apply 1215 1 AuB D 75 0.98 6.5 475 MAR-JULY 1215 1 AuB W 45 2.40 6.5 698 S-APRIL 1215 1 AuB_ S 18 4.00 6.5 465 JUNE-SEPT 320 3 NoA C 6.1 50.00 9.8 2989 MAR-OCT 320 2 NoA C 6.1 50.00 16.9 5154 MAR-OCT ----- ----- ----- Total ----- 39.6 9781 ------ Available Nitrogen (includes commercial) 8453 Surplus Or Deficit -1329 Crop codes: Crop -unit A=Barley-bu. B=Bermudagrass(graze)-tona C=Bermudagrasa(hay)-tons. D=Corn-C/SB(grain)-bu. E=Corn(silage)-tons F=Cotton-lbs. lint G=Fescue(graze)-tons H=Feacue(hay)-tons I=Oats-bu. J=Rye-bu. K=Small grain (graze) -acri—e- L=Small grain(hay)-acre M=Sorghum(grain)-cwt. W=Wheat-bu. Y=Soybeans-DC-bu Z=aermudagrasa(paature)-tons 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. Page 3 a The applicator- is-- cautioned- that- P.- and- K-may bc—over a-ppl.ied­wh1le...-- 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. anall grain, etc, interaeeded in bermudagress), 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 to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrasa. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather then 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 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. Bermudegrass should be grazed or mowed to a height of about two inches before drilling for beat results. Caution must be exercised in grazing or haying summer annuals under stressed conditions..Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown In - -the- tablea- - are -considered- -to, -be - tiie­ -usable- ar-rew- 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 field listed may, and moat 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 provision 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 '1323 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years, you will have approximately 6615 lbs. of PAN to utilize. assuming you apply this PAN to hybrid bermudagresa hayland at the rate of 300 lbs. of nitrogen per acre, you will need 22 acres of land. If you apply the sludge to corn at the rate of 125 lba. of nitrogen per acre, you will need 53 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 application methods. Page 4 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 tables.,Failure to apply the recommended rates and amounts of nitrogen showri in the table may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Crop Applic Applic No. No. Type Rate Amount (in/hr) (inches) 1215 1 AuB Corn 0.5 1 1215 1 Tu -B �heat 0.5 1 1215 1 AuB goybean 0.5 1 320 :3 ioA 0.5 1 320 2 Wo-A EB- 0.5 1 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed f6r 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. Page 5 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 instances should the volume of the waste be 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 responsibility 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 rate prior to applying the waste. NARRATIVE OF OPERATION In field number 1 Tract 1215 we must half the field size to get the correct PANYyear. Use the following numbers: Crop PAN Acres Field Corn 73.5 12.9 , I Wheat lQa---,12.9 Soybean 72 12.9 1 Bermuda 305 9.8 - 3 Bermuda 305 16.9 2 Page 6 -WASTE UTILIZATION PLAN AGREEMENT Name of Farm: David Williams Farms, Inc. 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 utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animala are stacked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm e vent leas severe then the 25-year, 24- hour storm. The approved 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: David Williams Farms, Inc. (Please print) Signature: 0"' A27"r'v Date: 111.0-1,19g Name of Man r (If different &om owner): Signature: Date: Name of Person Preparing Plan: G. Glenn Clifton (Please print:) Affiliation: Preatage Farms, Inc. Phone: 910-592-5771 Address: P 0 Box 438 - Clinton NC 28329 Signature: Date: Ln -T 2 V) L -q rr, N4 D z I 1.0,1r., I also wish to receive the Ke ftems.M., Nj , P name-aWWWreison 0�61r&a�ia 6fihm form *o#Wwa conrelum Wo following services (for an ex" fee)- )bu, o the frord of ft or on the bm* ff qm" does r4t 1. 0 Addresaee�s Address a pame. Wrfle'Retum Receipt Rsqwwted'on ft ffwHpWw below the article nunUr 2. 0 Restlicted Delivery The Retum Receipt VAU show to whom the article was daMrad and the date 10 C delivenmi Consult postmaster for fee. L 3. Mcle Addressed to: 4a. Ardcle Number 2 / 5- -? ",-"L5- / 4b. Service Type 0 C1 Registered 4-C�ed 0 Exprm Mail Insured E 0 Retum RoceO for Wmtwdw OOD VA,� I 7. Date of Delivery 12 02 S. Received By: (Pfint Name) Addresse4's Address (O*ff requested and fee is paid) 6. Sign2are�(Add, ee or eno a PS Forr� 5811,- Dec;mbe-r 1 Q-A/ 102596-97.El-0179 Domestic Retum Receipt 7 State of North Carolina' Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality Certified Mail # Z 153 115 145 Return -Receip—t RequestR Attn: Mr. David Williams David Williams Farins, Inc. David Williams Farm 134 Williams Road Rose Hill, NC 28458 Dear Mr. Williams: A 0 0 744400;�Ijr - - Va A11111111110SUMM'V �� — NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AwD NATuRAL- REsaURCES October 26, 1998 Subject: FINAL NOTICE OF DEFICIENCY David Williams Farm Facility Number: 31-384 Duplin County On October 20, 1998, 1 inspected your animal operation and the lagoons serving this operation. During the inspection, it was observed that you had several items that require attention. The dike walls of lagoon #1 have damage which appears to have been caused by allowing goats access -with severe inner wall erosion and little vegetation. It is our concern that further degradation of the inner wall may become deep enough to cut through the liner material and sacrifice the integrity of the structure. In addition, the cover crop in spray field #1 on Tract 1215 is not the crop stipulated in your certified animal waste plan and the coastal bermuda field needs significant improvement. A letter of deficiency was sent to you on September 25, 1997 concerning erosion on your lagoons and not having the correct crops in spray fields. This will be the final letter addressing these violations of your certified animal waste plan. Subsequent violations will result in a Notice of Violation and may include a civil penalty. The inner dike wall of your lagoon will require appropriate repair to re-establish the original shape and slope of the inner wall prior to establishing a vegetative cover. Deep cuts will need to be filled and packed with a suitable clay material. 27 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper David Williams October 26, 1998 Page 2 In addition, animals should not have access to lagoons, thus goats need to be excluded with fencing that is not on the dike wall embankments. Thus, a proper fence perimeter will need to be established and the holding pen moved to a more suitable location. Your plan must be changed to reflect the current cropping system for Field #1 Tract 1215 ot the field must be established with coastal bermuda. for the next cropping cycle. Your current bermuda field has a significant portion that is bahia grass and weeds are a problem in many other areas. Better weed management is needed in this bermuda. field and areas lacking significant bermuda will need to be sprigged in 1999. Contact your county extension agency, NCDA, or your service company for assistance. Furthermore, please address the other items mentioned on your copy of the inspection report not discussed above. You must notify this office in writing within fourteen (14) days of the receipt of this notice, what actions are being taken to correct these deficiencies including a timetable for repairs to be complete. Failure to do so may result in the facility losing its deemed permitted status or General Permit and being required to obtain an individual non discharge permit. Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Division of Water Quality has the authority io levy a civil penalty of not more than $10,000 per day per violation. If you have any questions concerning this matter, please call Dean Hunkele, David Holsinger, or Brian Wrenn at 910-395-3900. Sincerely, Dean A. Hunkele Environmental Specialist cc: Harold Jones, County Soil and Water Conservation Zach McCullen, Prestage Farms Non -Discharge Branch Wilmington Files S.- 1WQSL4N1MALSLD UPLIN131-384-F.DEF State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor U Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED David Williams David Williams Farm 134 Williams Rd Rose Hill NC 28458 Farm Number: 31 - 384 Dear David Williams: FEB 16 1998 February 13, 1998 94 FE F I You are hereby notified that David Williams Farm, in accordance with G.S. 143-215. 10C, must apply for coverage under an Animal Waste Operation General Pern-lit. 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 (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: L__ 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 Katharine Keaton at (919)733-5083 extension 533 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Sincerely, A. Preston Howard, Jr., P.E. Telephone 919-733-7015 FAX 919-733-2496 50% recycled/ 10% post -consumer paper 5 A - 9 1 — Z 8 TEI 0-7, State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr, Division of Water Quality Waynt McDevitt Governor Water Quality Section Secretary October 13, 1997 .al MY) to) 11f.11Z I TO: Dave Holsinger, Environmental Engineer Wilmington Regional Office FROM: "Andrew G. Helminger, Environmental Specialist A�� Wilmington Regional Office SUBJECT: List of Animal Facilities Requiring Follow Up Inspection by Engineer Several facilities tha I have inspected require a follow up visit by an engineer to assess potential flumts to water quality. These facilities include- M&S Britt Farms (31-641) - On 6/5/97, a possible seep was observed along the toe of the lagoon. The operator was instructed to have this area investigated further for evidence of a seep. DM Farms See 4 She 1, 2, 3, and 4 (31-15) - On 8/14/97, a small seep was observed at outer toe of lagoon #4. Operator was instructed to have this arm examined (by a P.E.) to determine if seep is groundwater, lagoon waste, or both - David Williams Farm (31-384) - On 9/23/97, it was observed that ?&. Williams had installed an irrigation line winch runs from his lag pon across Beaverdam Creek to his spray field. This line apparently sits on the surface of the creek. cc: Rick Shiver, Water Quality Supervisor, Wilmington Regional Office Dave Holsinger, Environmental Engineer, Wilmington Regional Office Brian Wrenn, EnvuDnmental Sp=alist, Wi1mmgton Regnonal Office Wilmington Files SAWQS\ANDYAT0LL0V#YLlP-MP—M 127 Cartlinal Drivr, Extension, VVilmington, N.C. 2M5-3945 & Telephone 910-395-3900 0 Fax 910-350-20M An Equal Opportunity Affirma&e Action Employer .LMT 3 0 M7 By.. October 28, t997 Mr. Andrew G. Helminger, Environmental Specialist State of North Carolina Dept. of Environment, Health & Natural Resources 127 Cardinal Drive Extension Wilmington NC 28405-3845 RE: David Williams Farm, Inc. Facility Number: 31-384 Duplin County Dear Mr. Helminger: Concerning the DWQ Animal Feedlot Operation Site Inspection on September 23, 1997 of the above referenced farm, the following actions have been or are in the process of being completed: Structures (L92oons, Holding Ponds, Flush Pits, etc.) Rems 11 & 12 • Noted areas of bad erosion have been repaired, area has been re-sceded and "strawed". • Vegetation on the lagoon walls has been cut. Item 16 a Mr. Glenn Clifton, Prestage Farms is working on the certified plan and you should receive it shortly. Item 18 Area was noted to have a very poor stand of bermuda grass. This area has been scheduled for replacement of bermuda grass in the spring (as weather pennits). Item 22 0 A recording systems for spray field application has been started as required, Regarding the lids on the dead box containers, the bins is covered when in use. It has been our observation that when the truck driver removes the lid to empty the container he does not replace the lid. We reinstall the lids the first time the container is used after being emptied. Should you require further information please feet free to contact me. Thank you for your patience and cooperation in this matter. Sincerely, DAVID WILLIAMS FARM, I C. ames A. Ezzell ecretary IS: JAE/gsg CC--H-97 TUE E:58 PM H17j3LL -3UCK-.N-j 111C, FAX NO. 911 532 4202 post4f" Fax Note 7071 .9& 19,1 FFMtn Oct0kr 28, 1997 Phone It Phone 0 ax 4 Mr. Andrew Q I letminger, JEnvironmcntal Specialist State of North Carolfina, Dept. of Environment, Health & Naluml Resources 127 Cardinal Drive Extension Wilmington NC 29405-3945 RE: Mvid. Williams Faffn, Inc. Facility Number. 31-384 Duplin County Dear Mr. Ilehningitt, I conteniing the 0WQ Animal Feedlot Operation Site inspection on September 23, 1997 of the above terercuced fann, die followin aclions have been of are in the process orbeIng completed: Structures (IAgoons. 111oliling Poftd3. Flush pill, elch 12 Noted arens of bad emsion hnvc been repaired. area W bm rc-nc&d and "suaWcd% VeScialiQn on the lagoon walls bas been cut. Irem 16 & Mr. Gltnn Cliflon. Pr�41agc Fanns b %,orking on the ccrtirled plan and you should receive it shortly. Item 18 6 Arco wtc notcd to ha%v a Ycry poor stand of berinuda graSS- 11ils arca has bccn whcdulcd for mplacciumt of 6crusudo grass in die sprialt tas weather permits). Item 21 0 A recording 5ystcnis rar spray 1110d application has bcon %tided 23 fc4uircd- Regarding the lids on the dead box containers, the bins is covered wlicii in use. It bas been our observation that when the truck driver remove.% the lid to empty the container he does not replace the lid. We rcinsEall the lidq the firsi lime the romainer is used after being emptied. Should you require further litfamiation please feel (Irec to contact me. Thank you for your Patience and cooperation in (hit matter. Sincerely. DAVID WILLIAMS rARM, I C. )mes A. Ezzell ecrelary Jsal IAF,/gsg I I IV 7- MC 0 a (n He * N 9 0 ru Cr LU Ir CL 5, Ln ru Lrt SENDER: a Complete iteam a"or 2 for admonat semc". 1'.11SO wish �,Irec:�vs th 0 8CM4fta*8M3,4aVW4b- - foUov4ng.ser*.69-(f6r an CO 0 a Pr1rd VbUr nme and OWMS3 on ft revarw of *ft form so VO we can roWm fte extrs f9a). card to you. a Ah*fhis form to the hW of the mallpiece, cw on the back If ap= dm rtof 1. 0 Addresses's Address *rw. WiiteRoum Remlo Ra%ostse on ft mapkm below the artide rimber 2. 13 SaWcted Delivery The Relum RecOpt vAH Wiew to wtmm ft affide was deDverad and the date 0 delivered. Consult pOSMIaStOr for fee. 3. Article Addressed td: 4a. Ardcl Number jt/a WE 4b. Senrics Type 6-168�86 9 cc 0 RegWered C, 0 Express Mail 0 Insured [3 Ralum Ramot for Kisrdwdse 0 GOD 5 7. Date of Dell�ery -0 r=5Rscet4vvd By: (Piinl Nawne) S. Addresses's Address Poly ff requested and fee is paid) cc 6. slgrta� -. or Age t �fAddrgssee Ps Form 3811, 04cember 1994 ioaig5-97 &wq Domestic Retum Recelpt 5LA3Z State of North Carolina Department of Environment; Health, and Natural Resources Wflmington Regional Office James 13. Hunt, Jr. Division of Water Quality Wayne McDevitt Governor Secretary September 25, 1997 David Williams David Williams Farm 134 Williams Road Rose Hill, NC 28458 Dear Mr. Wffliams: Subject: NOTICE OF DEFICIENCY David Williams Farm Facility Number: 31-384 Duplin County On Septmber 23, 1997, staff from the W-flViington Regional Office of the Division of Water Quality inspected your animal operation and the lagoons serving this operation. It was observed that erosion on the walls of both lagoons (especially lagoon #2) could eventually threaten the integrity of the structures. All erosion cuts on your lagoon walls must be properly filled and all bare areas revegetated. In addition, it was observed that you are growing crops in your spray fields which are not part of your certified plan. Your plan must be modified to reflect the changes in crop cover on these fields. To remain a deemed permitted facility, you must notify this office m writing within fourteen (14) days of the receipt of this notice, what actions will be taken to comply with your certified animal waste management plan. Failure to do so may result in the facility losing its deemed permitted status and being required to obtain an individual non discharge permit. Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permiL The Division of Water Quality has the authority to levy a civil penalty of not more than $10,000 per day per violation. 127 Cardinal Dfive Emnsion, Wilmington, N.C. 28405-3945 0 Telepbone 910-395-39DO a Fax 910-350-2004 An Equal Opportunity Affi—tive Action U-ployar David Williams September 25, 1997 Page 2 If you have any quesfions concerning this matter, please call Andy Helminger, David Holsinger, or Brian Wrenn at 910-395-3900. Sincerely, CL'�� -�J- kj�'� Andrew G. Helminger Environmental Specialist cc: Harold Jones, Duplin County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Glenn Clifton, Prestage; Farms, Inc. Operations Branch Wilmington Files S-IWQSWMYAL31-384.DEF State 6f North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 David Williams David Williams Farm 134 Williams Rd Rose Hill NC 28458 SUBJECT: Operator In Charge Designation Facility: David Williams Farm Facility ID#: 31-384 Duptin County Dear Mr. Williams: 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 at91gn33-0026. Sincerely, A. aPreston Howard, Jr., irector Division of Water Quality Enclosure cc, Wilmington Regional Office Water Quality Files P.O. Box 27687. Raleigh, North Carolina 27611-7687 NvfC An Equol Opportunity/Affirmative Action Employer Voice 919-715-4 100 50% recycled/ 10% post -consumer paper