660018_PERMIT FILE_20171231

7� z
Inactive Lagoon Evaluation Form
13 . Dipwn ut Soil and Water Conser"YatiOn"
-&'&Vision of W ter"Quahry ,00,
nitial Evaluation 0 Follow-up Evaluation ❑ Denied access ❑ Does rucilit, Require a Follow-up
Date of"EvoILL-afifill
�Facil:t!• NUmber n "24 hr. (hh,.-.rn;
UUtiOn
El Permitted 0 Certified qistercd [3 Non -Registered Inactive Facility LuteLast Operated: '? ...........
.4.11., Coklritv: .. ..... .... .. ..........
Farm Ntinitl: ........... /� �'
OwnerINJI11p: ................... .......................... .... .......... .................... ...... .. .................... PhoneNo:............ ............. .................... - .... ........
FacilityContact: ......... ........................................................ ..... . .............. ....... Phone No: ....... ........... --- ..............
............................ ................................. ........... ......................... . ......................... ............... ........................................... ... . ............
Mailing
10�-/2
Onsite ..... V�- - .... ......6 .. ...... ....... _ Integrator:
Location of Farm:
......... . .... ............................................... , .... ... ................. , ......................................... ..... ........ ....... ....... ....
............ - ................ 1.111 ...... ...... - ... ........ I ....... ........... I .......... ...... ........................
................. .......... I ......... ....... - ........... ........... .
................ ....... ....... .............. . ......... . . ......... ............ .......... ........ .... ......... ......
Design Current
13 5-11le Capacity Pop . ulation
❑ Wezn -.-- -_ere1
Cj Feedc.- '-- P-msh j
10- Far:'_\x :c Wean
i[j- Far-.z:w ,r, Feedc-
❑ i: S
10 Soak
Design Current
13 Poultry 0 . 0 cattie Design t- u z rent
C2iparjty Population ❑ : capacim Population
--.-Toital'Desigrk Capacity.
Nurnber,of.Lagomis
'Nucaber of Holding Ponds Solid Traps t S
Is any d:SC.-la7ze observed ftam arzy lasoon7
a.
r d4,ciuv we d Id "t 1 ezz"I W ui - C Stare? (If yes, D%%'Q)
disc.-:LrE%:.9 u," I WhJt � I
Is -,vi of past di5c`larg-, fr-,-r. any lagoon-,
Waste Collection & Trey)[ment
E. S�fflwzy
S,,- --, . , '. 2 5'Z,:Ct1-'7C 5 ;
Tnr
-
.... .... ...... — ....... ........................... I ..... ..... .... - ................. .... .... ....... ......... . ... .........
L?
............... ........ ....... ................... .... .. ... I ...... .................. ....... ... ....... ......... ... .... ...... ......
Review t! r.Insperto r Narrle
ReviewrrArLsp2ctor Signature:
Date;
I LE

rv�
ILEF
inn

Ro 5i- .5-6045 llW:; NCN :'t
Inactive Lagoon Field Data Sheet
acility Number: ❑-� ;inactive Lagoon Number;
Latitude 3 Z "
4. Waste Last Added (mm/yy)
5. Eshmate of lagoon, surface area (acres)
6, Effective height of embankment (feet)
Longitude . �' FL7 "
7. Dist a to B':ue Line or Intermittent Stream (fe�')
etermined From Field Measurement ❑ Map
❑ Owner ❑ Estimated
F'1ti3z- - C, : -
GPS ❑'Nlap
250 ❑ 250 - 1000 [j > 1000
S. Down Gradiert Well
a. Is there a down gradient well located within 250 fee.? ❑Yes :'o
b. Is an intervening stream riot located between any part of the :agoon and the nearer; well`' (] Yes ❑ \0
9. Distance to WS waters or HQW (mi.) ❑ < 5 ❑ 5 - 10 ❑> 10
10. Does The representative know of overtopping from outsice wavers? .0 Yes o ❑ L:nanown
11. appearance of Lagoon Liquid
a. S:udze "Near Surface
b. Lagoon Liquid Dark, Discolored
c, Lagoon Liquid Clear
12. Embankment Condition
a. Poorly Built, Large Trees, Erosion, Burrows, Slumping, Seepage, Tile Drains, eic.
b. Construction Specification Uniuiown But Dam Appears in Good Condition
c. Constructed and Maintained to Current ?VRCS Standards
13. Outside Drainage Area
a. Poorly ;MLnWned Diversions or Large Drainage Area not Addressed in Design
b. Has Drainage Area Which is Addressed in Lagoon Design
c. _:tio Drainage Area or Diversions Well Maintained
14, Liner Status
a. High Potentiai for Leaking. No Liner, Sandy Soil, Rock Cuucrops Present, e:c.
b. No Liner, Soil Appears to Have Low Permeability
Mee:s ti-RCS Liner RequireM1,11s
15. Application Equipment and/or Sprayfield Not Available
C
C
C
�❑ YES ❑ ti0 �Ii1;;1o�Vt1
16. Contact could not be made with on -site representative ❑ Yes ❑ No

I
v . % /I r
nments 'Refer to Question ): Explain any Yes answerrd/ a or a^y other comment,
~^ent,
ILFDS

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
August 29, 1997
C.S. Duncan I '
Big D Inc
Rt 1 Box 91
Seaboard NC 27876 CAR 4 �gg�4
�— - -- - — Subject: Removal of Registration
{111tAlJRRA1FIGl4RfG1f1NALOFFICE Facility Number 66-13
Northampton County
Dear C.S. Duncan:
This is to acknowledge receipt of your request that your facility no longer be registered as an animal waste
management system per the terms of 15A NCAC 2H .0217. The information you provided us indicated that your
operation's animal population does not exceed the number set forth by 15A NCAC 2H .0217, and therefore does not
require registration for a certified animal waste management plan.
Under 15A NCAC 2H .0217, your facility is deemed permitted if waste is properly managed and does not
reach the surface waters of the state. Any system determined to have an adverse impact on water quality may be
required to obtain a waste management plan or an individual permit. You are reminded that a discharge of wastes to the
surface waters of the state will subject you to a civil penalty up to S 10,000 per day.
Should you decide to increase the number of animals housed at your facility beyond the threshold limits listed
below, you will be required to obtain a certified animal waste management plan prior to stocking animals to that level.
Threshold numbers of animals which require certified animal waste management plans are as follows:
Swine
250
Confined Cattle
100
Horses
75
Sheep
1,000
Poultry with a liquid waste system
30,000
If you have questions regarding this letter or the status of your operation please call Sue Homewood of our staff
at (919) 733-50$3 ext 502.
-qm;vl
cc: Raleigh Water Quality Regional Office
Northampton Soil and Water Conservation District
Facility File
Sincerely,
A. Preston Howard, Jr., P.1=,
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

'J
State of North Carolina
Department of Environment, N�NW'A
Health and Natural Resouyces 4 • e
Raleigh Regional Office a
James B. Hunt, Jr., Governor Adob000ftmLml
E)EF.HN
Wayne McDevitt, SecretaryF;Z
DIVISION OF WATER QUALITY
August 29, 1997
Mr.C.S, Duncan
Sig D Swine Faint
Route 1, Box 91
Seaboard, North Cat'olina 27876
Subject: Compliance Evaluation Inspection
Facility 4 66-18
Big D Swine Farm
Northampton County
Dear Mr. Duncan:
On August 12, 1997, Mr, Busla- Towell from the Raleigh Regional Office conducted a compliance inspection of the subject
animal facility. This inspection is part of the Division's efforts to determine compliance with the States animal waste
nondischarge rules.
The inspection determined that ,your animal operation was not discharging wastewater into waters of the State and that the
waste lagoon had the required amount of freeboard. As a result of the inspection the facility was found to be in compliance
with the State's animal nondischarge regulations.
This office would also like to take this opportunity to remind you that you are required to have an approved animal_waste
mina rcirucnt plan by December 31, 1997. This plan must he Certified by a designated technical specialist or a professional
engineer. For a listing of certified technical specialists or assistance with your waste management plan you should contact
your local Soil and Water Conservation District office.
The Raleigh Regional Office apprcciatesyour- cooperation in this matter. Ifyou have any questions regarding this inspection
please call Mr. Buster Towell at [phone].
Sincerely, � _..f.p�.�.
lady Garrctt
Water Quality Section Supervisor
cc: Northampton County Health Department
Mr. Tony Short, Northampton Soil and Water Conservation District
Ms. Margaret O'Keefe, DSWC---RRO
DWQ Compliance Group
RRO Files
38M Barrett Drive, Suite 101, � FAX [phone]
Raleigh, North Carolina 27609 Nfr C An Equal Opportunity Atfirmotive Action Employer
Voice 919-571-4700 501% recycled/ 10°.b post -consumer paper

Date of Inspection
Facility Number
Tolle of inspection E7�= 24 hr. (hh:mm)
Total Time (in fraction iit'hours
Farm Status: egistered ❑ Applied for Permit fcx:l.25 for"I hr '15 rnin)) Spent on Review �.
® Certified [] Permitted or Inspection (includes travel and processing) �
Not Operational Date Last Operated: l..l......................................................................................................... �
Farm Name: ...............................
Owner Nance: %. .......... Phone No: ...... ............ .......
Facility Contavt: � .. � ...... title Phone No: � 5... /f//��
iblailingAddress: ... R.:i...... .Q.x....... ..a..f .................. 2�V.��..4......... ?/C.................... ,....................................................... ..........................
Onsite Representative:p�'1!`S.�.k�''.,.v��4J..1 g ....................................
Integrator.... .. ...." ' !...........................
Certified Operator:...,...................................................................................... Operator Certification Number;.................... ........
Location of Farm:
........................................................................................................................................ ..................................................................................................... . .. . ..... -...
... .................................... * ....... ..................... * ................................................... .............................. ............ ........... * .............. - ..................
- --------------
Latitude Longitude
Type of Operation Design Current'
Swu►e Capacity Population
❑ W n to Feeder
ff Feeder to Finish
/Zero
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Other
❑ Subsurface Drains Present 110 Lagoon Area ❑ Spray Field Area
k FUIIGI it l
1. Are there any buffers that need mainten ance/intprovem ent'?
2. is any discharge observed from any part of the operation'?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Sart�ace Water'? (If yes, notify DWQ)
c. If discliar,e is observed. what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yeti, notify DWQ)
3. Is there evidence of past discharge from any part of the operation?
4. Were there any adverse impacts to the waters of the State other than from a discharge?
5. Does any pan of the waste management system (other than lagoons/holding ponds) require
4/30197 mai rite nance/improvement?
[} Yes& No
❑ Yes ONo
❑ Yes No
❑ Yes No
❑ Yes ZrNYes
❑ Yes
❑ Yes No
Continued on hack

IFacilityNumber: &D — N 1
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes 2<0
7. Did the facility fail to have a certified operator in responsible charge? 5,5-a' ❑ Yes ❑ No
8. Are there lagoons or storage ponds on site which need to be properly closed? a ❑ Yes ❑ No
Structures (Lagomis and/or Bolding Ponds
9. Is storage capacity (Freeboard plus storm storage) less than adequate? ❑ Yes IdNo
Freeboard (ft): Structure I Structure. 2 Structure 3 Structure 4 Structure 5 Structure 6
............:..:�....................................................................................... ....... .............................. .................................. .... ........................�........
10. Is seepage observed from any of the structures? ❑ Yes I o
11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes o
12. Do any of -the structures need maintenance/improvement? ❑ Yes o
(If any of questions 9-12 was answered yes, and the situation poses
an immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers? es ❑ No
Waste Application
14. Is there physical evidence of over application? ❑ Yes ❑ No
(If in excess of WMP, or runoff entering waters of the State,, notify DWQ)
15. Crop type �.�. ..s . t ..,.. .,f .F!, f ......lei �'reG .�Z....!` : .9 t .................................. d.'n � J .....................
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes ❑ No
iW .0/6t-
17. Does the facility have a lack of adequate acreage for land application?
❑ Yes
O"No
18.
Does the receiving crop need improvement?
Yes
❑ No
19.
Is there a lack of available waste application equipment?
❑ Yes
❑ No
20.
Does facility require a follow-up visit by same agency?
❑ Yes
No
21.
Did Reviewer/[nspector fail to discuss review/inspection with on -site representative?
❑ Yes
No
For Certified Facilities Only
22.
Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
❑ Yes
❑ No
23.
Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
❑ No
24. Does record keeping need improvement? ❑ Yes ❑ No
Reviewer/inspector Name
Reviewer/Inspector Signature:
Date: Z --/ 2- l
cc: Division of Water Quality, Water Quality Section, Facility Assessment Unit 4/30/97

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B, Howes, Secretary
November 13, 1996
C.S. Duncan
Big D Inc
Rt 1 Box 91
Seaboard NC 27876
SUBJECT: Operator In Charge Designation
Facility: Big D Inc
Facility ID#: 66-18
Northampton County
Dear Mr. Duncan:
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026.
Sincerely,
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
Enclosure
cc: Raleigh Regional Office
Water Quality Files
P.O. Box 27687, 4
Raleigh, North Carolina 27611-76$7 �frC An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 50% recycled/ 1 Q°/a post -consumer paper

• ]1jL-14-1995 15-2S FROM DEN DATER QUALITY SECTION TO
RE:O P.02/02
Farm Na
Mailing.
County:
Site Requires Immediate A -ttemion
Facility No. _ & ` l� JRm 40,
DIVISION OF ENVIRONMENTAL MANAGEMENT 66_2-6
ANIMAL FEEDLOT OPERATIONS STM VISITATION RECORD
DATE: -� ` , 1995
Time: _ V i;_
Integrator. __ _ _— _ _ _— Phone:
On Site Representative: XA-4- _ _ _ _ Phone: _ -
Physical Address/Locadon: fz _ GO 0 J4 0-r ��_ I16
Type of Operation: Swine Poultry Cattle
Design Capacity: 'VO 0 Number of Animals on Sire:q/4-Ao_yr
DEM Certification Number: ACE DEM Certification Number: ACNEW
Ladrade: _' Longitude: Elevation: Feet
Circle Yes or No
Does the Aaunal Waste Lagoon have -sufficient freeboard of I Foot + 25 year 24 hour storm event
(approximately 1 Foot + 7 inchesro-dr No Actual Freeboard: 4 Inches
Was any seepage observed from the lagoou(s)? Yes or No Was any erosion observed? Yes or No
Is adequate land available for spray'? Yes or No Is the cover crop adequate? Yes or No
Crop(s) being utilized: _ 4199` -
Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings? es r No
100 Feet from Wells? 4L9or No
?±G animal waste stockpiled within 100 Feet of USGS Blue Line Strcam? Yes 49)
animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes
animal waste discharged into waters of the state by rnan-made ditch, flushing systein, or other
a!- mart -made devices? Y,es 6r(0 if Yes. Please Explain.
)+ cs me F.-icility waintain adequate waste t;zattagernCtrt records (volumes of rzianure, land applied.
spray irrigated on specific acreage with cover crop)? Yes of to
Additional Comments:
S I � e 11
.. N
cc: Facility Assessment Unit
Signature
Use Attachments if Needed.
TOTRL P.02

State of North Carolina
Department of Environment,
Health and Natural Resources • �.
Raleigh Regional Office
JoB, Hunt, Jr„ Governor C F1
Jonathan B. Howes, Secretory C
Boyce A. Hudson, Regional Manager
Division of Environmental Management
September 12, 1995
Mr. C.S. Duncan
Route 1, Box 91
Seaboard, North Carolina 27876
Subject: Compliance Evaluation Inspection
Big D. Inc. Swine Operation
SR 1300 Northampton County
Dear Mr. Duncan:
On August 15, 1995, Mr. Buster Towell from the Raleigh
Regional Office conducted a compliance inspection of the subject
animal facility. This inspection is part of the Division's efforts
to determine potential problems associated with liquid waste
collection/disposal systems.
Mr. Towell's site visit determined that wastewater from your
facility was not discharging to the surface waters of the state,
nor were any manmade conveyances (for the purpose of willfully
discharging wastewater) observed. As a result, your facility was
found to be in compliance during this visit.
Effective wastewater treatment and facility stewardship are a
responsibility of all animal facilities. The Division of
Environmental Management is required to enforce water quality
regulations in order to protect the natural resources of the State.
Accordingly, illegal discharges of wastewater to the surface waters
of the State are subject to the assessment of civil penalties and
may also result in the loss of deemed permitted status, requiring
immediate submission of a waste management plan.
This office would also like to take the opportunity to remind
you that you are required to have an approved animal waste
management plan in place by December 1997. This plan must be
Certified by either a designated technical specialist or a
professional engineer. For a listing of certified technical
specialists or assistance with your waste management plan you
should contact your local Soil and Water Conservation District
office.
3800 Barrett Drive, Suite 101, Raleigh, North Carolina 27609 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/ 10% post -consumer paper

Mr. C.S. Duncan
Page 2
The Raleigh Regional Office appreciates you
this matter. If you have any questions regarding
please call Buster Towell at [phone].
Sincerely,
r cooperation in
this inspection
Judy E. Garrett
Water'Quality Supervisor
cc: Northampton County Health Department
Northampton Soil and Water Conservation District
Pat Hooper--DSWC, WARD
RRO'File Copy

State of North Carolina
Department of Environment,
Health and Natural Resources 4 LT?WA
Raleigh Regional Office
James B. Hunt, Jr., Governor � F
Jonathan B. Howes,, Secretary C
Boyce A. Hudson, Regional Manager
Division of Environmental Management
September 12, 1995
Mr. C.S. Duncan
Route 1, Box 91
Seaboard, North Carolina 27876
Subject: Compliance Evaluation Inspection
Big D. Inc. Swine Operation
SR 1300 Northampton County
Dear Mr. Duncan:
On August 15, 1995, Mr. Buster Towell from the Raleigh
Regional office conducted a compliance inspection of the subject
animal facility. This inspection is part of the Division's efforts
to determine potential problems associated with liquid waste
collection/disposal systems.
Mr. Towell's site visit determined that wastewater from your
facility was not discharging to the surface waters of the state,
nor were any manmade conveyances (for the purpose of willfully
discharging wastewater) observed. As a result, your facility was
found to be in compliance during this visit.
Effective wastewater treatment and facility stewardship are a
responsibility of all animal facilities. The Division of
Environmental Management is required to enforce water quality
regulations in order to protect the natural resources of the State.
Accordingly, illegal discharges of wastewater to the surface waters
of the State are subject to the assessment of civil penalties and
may also result in the loss of deemed permitted status, requiring
immediate submission of a waste management plan.
This office would also like to take the opportunity to remind
you that you are required to have an approved animal waste
management plan in place by December 1997. This plan must be
Certified by either a designated technical specialist or a
professional engineer. For a listing of certified technical
specialists -or assistance with your waste management plan you
should contact your local Soil and Water Conservation District
office.
3800 Barrett Drive, Suite 101, Raleigh, North Carolina 27609 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer W%recycled/ 10%post-consumer paper

r�
Mr. C.S. Duncan
Page 2
The Raleigh Regional Office appreciates your cooperation in
this matter. If you have any questions regarding this inspection
please call Buster Towell at (919) 571.-4700.
cc: Northampton County Health
Northampton Soil and Water
Pat Hooper--DSWC, WARO
RRO File Copy
Sincerely,
dy Garrett
Water Quality Supervisor
Department
Conservation District