660063_PERMIT FILE_20171231

❑ DSWC Animal Feedlot Operation Review
'Q Animal Feedlot Operation Site Inspection
(Routine O Com laint 0 Follow-u of Dwins ection O F onow-u of imvc review 0 Other
Date of Inspection U
Facility Number
Time of Inspection �b 24 hr. (hh:mm)
Registered M Certified© Applied for Permit 0 Permitted 10 Not Operational Date Last Operated:
Farm Name:.T. ..... .... f......County. h ..............L.... wip.. `............................,.
Owner Name:...7#.-6i -- ........................r...... ..,.................................................... Phone No:
....................................................
Facility Contact: �l.f'�-..fir........................................... Title:..................... .......................... Phone No:...................................................
iblailing Address:...Z..................Q .i`........ ... ............. �'?"l.S. ?<.:.".. a... L; %i ........... .,.,.....,................
Onsite Representative:.,. o..!�^...... � .h.t � .......... Integrator..... �141,
...�'":...j (---�- ...........
........I ....................... .................................................
Certified operator;................................................................... ....... Operator Certification Number.......................,
Location of Farm: (7J J n a-,, (.S
................. :............ ..................................................................................... ............................................................... .....................................tv
Latitude 6 4� Longitude a "
Design :.Current Design Current
Swine Capacity Population Poultry Capacity Population Cattle
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
❑ Layer ❑ Dairy
IffNon-Layerl&7 gb c>j JEJ Non -Dairy I.
❑ Other
Total Design Capacity,
Total SSLW
ign Current :..
acity Population
......................------------
Number of Lagoons / Holding Ponds: ❑ Subsurface Drains Present ❑Lagoon Area ❑Spray Field Area
❑ No Liquid Waste Management System
:
General
1. Are there any buffers that need maintenance/improvement?
2. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon [I Spray Field El Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Surface; Water? (III yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/tnin?
cl. Does discharge bypass a lagoon system? (If yes, 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 part of the waste management system (other than lagoons/holding ponds) require
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design'?
7. Did the facility fail to have a certified operator in responsible charge'?
7/25/97
r
❑ Yes -dNo
❑ Yes ❑'No
❑ Yes ONo
❑ Yes 0<0
❑ Yes
dNo
❑ Yes
�'�No
❑ Yes
No
❑ Yes
WN o
❑ Yes
{N
❑ Yes
6'No
Continued on back
e;

a���SIS�!^�.uR*ar�T`ars�F....,�.p.�rpw�yt�°�•�'.aa�'^Y'��rar,�'ss�r�,+,Y�+�t°:�yy�,'wu'�:;ik�w,��l��:I'v+p,�:''Tii$'�67��'c'�+1'Cif'�r'piNw'�`'}Y�N.Ir��:+,e:>�'•A��?^ ws'—^__
Facility Number:
8. Are there lagoons or storage ponds on site which need to be properly closed? Pi/0 6--q6 p❑ Yes ❑ No
Structures (Laeoons,fiolding_Ponds, Flush Pits, etc.l `
9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes �TNo
Structure 1
Identifier:
Structure 2 Structure 3 Structure 4 Structure 5
.................................................................................................. .............................
Freeboard(ft)'.................................... .................................... ................... ................ ....................... :............. ....................................
10. Is seepage observed from any of the structures?
11. Is erosion, or any other threats to the integrity of any of the structures observed'?
12. Do any of the structures need maintenance/improvement'?
(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?
Waste Application
14. Is there physical evidence of over application'?
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type`'..%�I-°I�9:...,.:.SG..�::... G.^'��. S ..................................................
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan AWMP)?
17. Does the facility have a lack of adequate acreage for land application?��� -(
18. Does the receiving crop need improvement?
19. Is there a lack of available waste application equipment?
20, Does facility require a follow-up visit by same agency'?
21, Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
22. Does record keeping need improvement'?
For Certified or Permitted Facilities Only
23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
24, Were any additional problems noted which cause noncompliance of the Certified AWMP?
c5. were.any additional prooiems noted which cause nunctunpuance 01 use rernui:
No violations or. deficiencies we're -noted during this ;visit..You will receive no further
correspondence about this visit: .
Structure 6
❑ Yes 0 No
❑ Yes E J No
❑ Yes ❑'No
❑ Yes 0 io
❑ Yes No
❑ Yes
❑ No
WOOe's,
❑ No
El Yes
❑ No
L1 Yes
❑ No
El Yes
❑'No'
❑-Yes
®-No
❑ Yes
❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
rnC, ry 411,1. / j,, .� I-,IY7 s i e
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4, p. !4/u--7 1 �� �.. �/ /, 4 L) yrs .-S�/ ii S
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7 �t !Z�?-�, r� r� �+-•n e�- �i r ve
7/25/97
Reviewer/Inspector Name
Reviewer/Inspector Signature: %)X� / t, Date:

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
March 14, 1997
Randolph Burgess
Randolph Burgess Farm
Rt I Box 65
Conway NC 27820
LT.SWA
loin
�EHNR
Subject: Removal of Registration
Facility Number 66-63
Northampton County
Dear Randolph Burgess:
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 211.0217, 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 $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
Poulta
30,000
If you have questions regarding this letter or the status of your operation please call Sue Homewood of our staff at
[phone] ext 502.
Si rely,
A. Preston Howard, Jr., P.E.
cc: Raleigh Water Quality Regional Office
Northampton Soil and Water Conservation District
Facility File
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

State of North Carolina
Department of Environment,
Health and Natural Resources ` &7??FA 0
James B. Hunt, Jr., Governor 1DEEHNFZ
Jonathan B. Howes, Secretary
Steve W. Tedder, Chairman December 5,1996
Randolph Burgess
Randolph Burgess Farm
Rt i Box 65
Conway NC 27820
Subject: Operator In Charge Designation
Facility: Randolph Burgess Farm
Facility ID #: 66-63
Northampton County
Dear Mr. Burgess:
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on
Agricultural Waste, was enacted by the North Carolina General Assembly on June 21, 1996. This bill
requires that a certified operator be designated as the Operator in Charge by January 1, 1997, for each animal
waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or more horses,
1,000 or more sheep, or 30,000 or more confined poultry with a liquid animal waste management system. Our
records indicate that your facility is registered with the Division of Water Quality and meets the requirements
for designating an OIC.
A training and certification program is not yet available for animal waste management systems involving
cattle, horses, sheep, or poultry. Owners and operators of these systems will be issued temporary animal waste
management certificates by the Water Pollution Control System Operators Certification Commission
(WPCSOCC). The temporary certificates will expire December 31, 1997, and will not be renewed. To obtain
a permanent certification, you will be required to complete ten hours of training and pass an examination by
December 31, 1997. A training and certification program for operators of animal waste management systems
involving cattle, sheep, horses, and poultry is now being developed and should be available by the spring of
1997. The type of training and certification required for the operator of each system will be based on the nature
of the wastes to be treated and the treatment process(es) primarily used to treat the animal waste.
As the owner of an animal operation with an animal waste management system, you must designate an
Operator in Charge and must submit the enclosed designation form to the WPCSOCC. If you do not intend to
operate your animal waste management system yourself, you must designate an employee or engage a contract
operator to be the Operator in Charge. The person designated as the Operator in Charge, whether yourself or
another person, must complete the enclosed application form for temporary certification as an animal waste
management system operator. Both the designation form and the application form must be completed and
returned by December 31, 1996.
If you have questions about the new requirements for animal waste management system operators, please call
Beth Buffington or Barry Huneycutt at 91gn33-0026.
Sincerely,
FOR
Steve W. Tedder
Enclosures
cc: Raleigh Regional Office
Water Quality Files
Water Pollution Control System N%ICAn
Voice 919-733-0026 FAX [phone]
Operators Certification Commission Equal Opportunity/Affirmable Action Employer
P.O. Box 29535 Raleigh, NC 27626-0535 .. a 50% recycled/10% post -consumer paper

f
State of North Carolina
Department of Environment, LTN?FA
hlealth and Natural Resources A&14ja
r4aleigh Regional Office
James B. Hunt, Jr., r ry
Jonathan B. Howes,, Secretary
Boyce A. Hudson, Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
September 21, 1995
Mr. R. H. Burgess
Route 1, Box 55
Conway, North Carolina 27820
Subject: Compliance Evaluation Inspection
Cattle Operation
North Carolina Highway 158
Northampton County
Dear Mr. Burgess:
On September 19, 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 animal waste
disposal systems.
Mr. Towell's site visit determined that wastewater from your
facility was not discharging to the surface waters of the state. In
addition, no manmade pipes, ditches, or other prohibited
conveyances (for the purpose of willfully discharging wastewater)
were 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 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 this opportunity to remind
you that you are required to have an approved animal waste
management plan by December 199.7. This plan must be 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.
380D Barrett Drive, Suite 101, Raleigh, North Carolina 27609 Telephone [phone] FAX [phone]
An Equol Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

J1,,L-14-199S 15: 26 FRai't
DEM WATER DUALITY SECTION TO RFpi:O P.02/02
S.
Site Requires lmmediate Atten or! -
Facility No.
DMSION OF'EN IRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
DATE: , 1995
Time:
Farm Narnr_1Ownex- J G Wf A-r _SS
Mailing Address: At 6 k Y Cu r, !t 6 2- County...,.`
Phone: 5 S ) 0 `1
On Site Renresetztative: W14 Phone:
Physical AddresslLocation: l (3�^ �Gc 1 D +- != C' fin, &')c 4�
Type of Operation: Swine Poultry Cattle
Design Capacity:. Number of Animals on Sire;
DEM Certification Number: ACE DEM Certification Number: ACNEW
Latitude: Z 13 Longitude: �' 1 Z- ��" Elevation: Fees
Circle Yes or No
Does the Animal Waste Lagoon have sufficienr freeboard of I Foot + 25 year 24 hour stozm cvent
(approxirna,(ely I Foot + 7 inches) Yes or No K�Actuai Freeboard: ____Ft. -_ - Inches
Was any seepage observed From the lagoon(s)? Yes or No Was any erosion observed? Yes or No `
Is adequate land available for spra '? Yes or No Is the cover crop adequate.? Yes or No
Cmp(s) being utilized. s ue^
Does the facility meet SC S minimum setback eximda? 200 Feet from Dwellings? Yes or No
100 Feet from Wells? Yes or No %-
_he animal waste slockpilod within IM Feet of USrS Blue Line -Stream? Yes or No
animal waste land applied or spray irrigated 'within 25 Feet of a USGS Map Blue Line'? Yes or No
animal waste discharged into waters of the state by ina:n-made ditch, flushing system, or Urher
siTrila_r man-made devices? Yes o�Q if Ycs. Please.l~xplain.
')r k5 16c• fal.-ility maintain adequate waste m rtagemcnt records (volumes of rtlanurc, land applied
5-pray irrigated on specific with cover crop)'' Yes o a l� acrca re
Additional Comments:: :.� l� -- -�. - -
Signa=e
cc: Facility Assessment Unit
Use Attachments if Needed.
TOTAL F.a2

State of North Carolina
Department of Environment, ILFWAA
Health and Natural Resources • •
Raleigh Regional Office
James B. Hunt, Governor p E H N�
Jonathan B. Howwes,, Secretary
Boyce A. Hudson, Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
September 21, 1995
Mr. R. H. Burgess
Route 1, Box 65
Conway, North Carolina 27820
Subject: Compliance Evaluation Inspection
Cattle Operation
North Carolina Highway 158
Northampton County
Dear Mr. Burgess:
On September 19, 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 animal waste
disposal systems.
Mr. Towell's site visit determined that wastewater from your
facility was not discharging to the surface waters of the state. In
addition, no manmade pipes, ditches, or other prohibited
conveyances (for the purpose of willfully discharging wastewater)
were 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 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 this opportunity to remind
you that you are required to have an approved animal waste
management plan by December 1997. This plan must be 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.
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

R. H. Burgess
Compliance Evaluation Inspection
Page 2
The Raleigh Regional Office appreciates your cooperation in
this matter. If you have any questions regarding your inspection
please call Buster Towell at (919) 571--4700.
Sincerely,
Ju y E. Garrett
Water Quality Supervisor
/ds
H:\animdn
cc: Northampton County Health Department
Northampton County Soil and Water Conservation District
Pat Hooper - Regional Coordinator, Division of Soil and
Water Conservation (WARD)