760065_PERMITTING_20171231

Environmental
Quality
NC Department of
Environmental Quality
Received
t:.
MAR 21 2017
ul...r:
ffL14a
Winston-Salem
Regional Office
March 17, 2017
D. Craig Hamlet, Vice President and General Manager
Randolph Packing Company
403 West Balfour Avenue
Asheboro, NC 27203
Dear D. Craig Hamlet:
ROY COOPER
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
Subject: Permit No. AWI760065
Randolph Packing Company
Animal Waste Collection, Storage,
and Application System
Randolph County
In accordance with your permit renewal request received on March 6, 2017, we are forwarding
herewith Permit No. AWI760065, dated March 17, 2017, to Randolph Packing Company, authorizing
the operation of an animal waste collection, treatment, storage and land application system in accordance
with this permit.
This permit shall be effective from the date of issuance until February 28, 2022, and shall hereby
void Permit No. WQ0017837 issued on October 14, 2011. Please pay attention to the monitoring
requirements in this permit. Failure to establish an adequate system for collecting and maintaining the
required operational information will result in future compliance problems. Any increase in waste
production above the values in this permit will require a modification to this permit and shall be
completed prior to actual increase in waste production.
Randolph Packing Company is subject to the conditions of this Permit until the closure of all
waste treatment and storage structures and the rescission of this Permit. You must submit a letter to the
Division of Water Resources to request rescission of the Permit by providing documentation of closure
of all treatment and containment structures.
If any parts, requirements, or limitations contained in this Permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of
this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the
North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail
Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this Permit shall be final and
binding.
The issuance of this Permit does not excuse the Permittee from the obligation to comply with all
applicable laws, rules, standards, and ordinances (local, state, or federal) nor convey any property rights
in either real or personal property.
<-'> Nothing Cglnpares':-
State of North Carolina I Environmental Quality I Division of Water Resources
Water Quality Regional Operations Section
1636 Mail Service Center I Raleigh, North Carolina 27699-1636
919-707-9129

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Per 15A NCAC 2T. 0111(c), a compliance, bounWdary is provided for the facility and no new
oojw water supply wells shall be constructed within the compliance boundary. Per NRCS standards, a 100-ft
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 Permit may
result in revocation of this Permit 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 need additional information concerning this Permit, please contact the Animal Feeding
Operations Program staff at (919) 707-91129.
Sincerely,
Lor S. Jay Zimmerman, P.G.
Director, Division of Water Resources
cc: Winston-Salem Regional Office, Water Quality Regional Operations Section
Randolph County Health Department
Randolph County Soil and Water Conservation District
WQROS Central Files (AW1760065)

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENTAL QUALITY
RALEIGH
CATTLE WASTE MANAGEMENT SYSTEM INDIVIDUAL PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Randolph Packing Company
Randolph County a. 6
e FOR THE 0
operation of a manure collection, storage, and disposal facility for the Randolph Packing Company,
con'isting of the distribution, with an option to land application on its 24.02 acres of land under current
ownership by permitee, of up to 1,100 dry tons per year of scraped barn manure and paunch manure
(stomach contents) from approximately 250 head of cattle per day (5 days a week) held on site awaiting
processing at the Randolph Packing Company's meat packing and beef processing facility in Asheboro,
North Carolina, with no discharge of wastes to the surface waters, pursuant to the request received
March 6, 2017 and in conformity with the project plan, specifications, and other supporting data
subsequently filed and approved by the Department of Environmental Quality and considered a part of
this permit.
This permit shall be effective from the date of issuance until February 28, 2022, shall herby void Permit
No. WQ0017837 issued October 14, 2011, and shall be subject to the following specified conditions
and limitations:
I. PERFORMANCE STANDARDS
The animal waste collection, storage and land system permitted under this permit shall be
effectively maintained and operated as a non -discharge system to prevent the discharge of
pollutants to surface waters, wetlands, or ditches. Application of waste at agronomic rates
to terraces and grassed waterways is acceptable in accordance with Natural Resources
Conservation Service (MRCS) Standards. If the Randolph Packing Company facility is in
compliance with this permit and unintentionally discharges as a result of a storm event
greater than the 25-year, .24-hour storm, the facility will not be considered to be in
violation of this permit.

A violation of this permit may result in the Permittee having to take immediate or long-
term corrective action(s) as required by the Division of Water Resources (Division).
These actions may include ceasing land application of waste, or reducing the number of
animals accepted at the market.
This facility may not be expanded above the yearly capacities stated in the Permit until a
new permit reflecting the expansion has been issued.
4. A copy of this permit and certification forms shall be readily available at the facility
where animal waste management activities are being conducted for the life of this permit.
These documents shall be kept in good condition and records shall be maintained in an
orderly fashion.
5. The following buffers shall be maintained:
a. (,2Q0_fet between land application area and any residence_or.places of public -assembly
under separate ownership,
b. 25-feett between land application area andfproperty_jines;7::�
C. �:f00-feet between land application area and -wells,]
d. C25-feet-between land application area and draiaageways-or_surface-water-bodies,
e. `00-feetbetween waste treatment or storage and any -wells -that -supply water to a
public water system, or any other well that supplies water for human -consumption„
and
f. 50 feet between any new waste treatment or storage units and property lines.
6. The following sites have been approved for the land application option:
------------------------------------------------------------------------------------------------------
Site. Owner Net Area Crops Maximum
No. /Lessee (Acres) Allowable PAN
(lbs/acre/year)
---------------------------------------Randolph County------------
2A Stanley C. and
Doris H. Smith 7.10 Fescue/Pearl Millet(overseed) 265
q 19 lip t-e Ad.
3A
C. Donald Hamlet
3.23
Fescue/Pearl Millet(overseed)
250
,Z.1 ao eA,& Q
3B
C. Donald Hamlet
6.67
Fescue/Pearl Millet(overseed)
250
4A-
4Aa
C. Donald Hamlet
1.30
Fescue/Pearl Millet(overseed)
250
SIS patl,
5A3
Rex A. Hamlet
5.72
Fescue/Pearl Millet (overseed)/
Q 0
---------------------------------------------------------------------------------
Hardwood --------_
265
Total 24.02
a All portion of this field shall have a well -established vegetative cover prior to
any land application of manure on this field.

II. OPERATION AND MAINTENANCE REQUIREMENTS
The collection, and storage facilities, land application equipment, and fields shall be
maintained at all times and properly operated.
2. All waste application equipment must be tested and calibrated prior to use after issuance
of the Permit and then at least each calendar year that the equipment is used. The results
must be documented on forms provided by or approved by the Division.
3. A suitable vegetative cover shall be maintained on all land application sites and buffers in
accordance with this Permit. No waste may be applied upon fields or crops not approved
by or prepared in accordance with this Permit.
4. An acceptable pH of the soil shall be maintained on all land application sites to insure
optimum yield for the crop(s) being grown.
5. Land application rates, cropping rotations and application windows shall be in accordance
with the most recent recommendation from a technical specialist and/or a representative
Waste Analysis Report. In no case shall land application rates exceed the Plant Available
Nitrogen rate for the receiving crop or result in runoff during any given application.
6. Application of animal waste onto land which is used to grow crops for direct human
consumption (e.g., strawberries, melons, lettuce, cabbage, apples, etc.) shall not occur
following the planting of the crop or at any time during the growing season, or in the case
of fruit bearing trees, following breaking dormancy. Application of animal wastes shall
not occur within 30 days of the harvesting of fiber and food crops for direct human
consumption that undergo further processing.
7. If manure is applied on conventionally tilled bare soil, the waste shall be incorporated
into the soil within two days after application on the land. This requirement does not
apply to no -till fields, pasture, or fields where crops are actively growing.
8. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be
discharged into the animal waste collection, storage, and application system.
Disposal of dead animals shall be done in accordance with the North Carolina
Department of Agriculture and Consumer Services (NCDACS) Veterinary Division's
regulations.
10. Land application of waste is prohibited during precipitation events. The Permittee shall
consider pending weather conditions in making the decision to land apply waste and shall
document the weather conditions at the time of land application on forms supplied by or
approved by the Division.
Land application of waste 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 including a hurricane, tropical storm, or tropical
depression for the county in which the permitted facility is located. Watches and
warnings for Hamett County are posted on the National Weather Service's website
located at: www.erh.noaa.gov/er/rah/. Watch and warning information can also be
obtained by calling the Raleigh, NC National Weather Service Office that serves
Randolph County at [phone].

, I ,
The Director may require any permittee to install, operate and maintain devices on all
irrigation pumps/equipment designed to automatically stop irrigation activities during
precipitation. This decision will be based on the facility's compliance history for
irrigation events.
11. The facility must have one of the following items at all times:
a. Adequate animal waste application and handling equipment;
b. A lease, or other written agreement, for the use of the necessary equipment;
c. A contract with a third party applicator capable of providing adequate waste
application; or
d. A contract for the purchase of the equipment. Equipment shall be capable of
meeting Permit Condition H. 2.
1. Adequate records shall be maintained by the Pemuttee tracking the amount of waste, if
land -applied. These records shall include, but are not necessarily limited to, the
following information:
a. Date of application;
b. Volume of waste applied;
c. Field utilized for application;
d. Current crop;
e. PAN applied;
f. Nitrogen Balance for field after each application is complete;
g. The dates and amounts of solid waste removed from the site; and
h. The name and address of the party responsible for removal of solid waste.
i. The name and address of the party receiving the waste.
Division reporting forms IRR-I, IRR-2, SLUR-1, SLUR-2, SLD-I, and SLD-2 should be
utilized, as necessary.
2. A nutrient analysis of the animal waste shall be conducted as close to the time of
application as practical and at least within 60 days (before or after) of the date of
application. This analysis shall include nitrogen, zinc, phosphorous and copper.
3. The Permittee or their designee shall inspect the waste collection, treatment, and storage
structures and runoff control measures. These inspections shall be conducted at a
frequency to insure proper operation, but at a minimum frequency of monthly, as well as
after all storm events of one (1) inch or greater. For storage structures, should be
inspected for evidence of erosion, leakage, damage by animals, or discharge. The
Permittee shall keep an inspection log or summary including at least the date and time of
inspection, observations made, and any maintenance, repairs, or corrective actions taken
by the Permittee. This log of inspections shall be maintained by the Permittee for a
period of three years from the date of the inspection and shall be made available upon
request to the Division or other permitting authority.
4. Any major structural repairs to the animal waste management system must have written
approval from DWR prior to construction or installation.
4

5. A representative Standard Soil Fertility Analysis, including pH, copper, and zinc, shall be
conducted once every three years on each application field receiving animal waste. The
results of these tests shall be maintained on file by the Permittee for a minimum of three
years and shall be made available to the DWR upon request.
6. Records, including a nutrient analysis of the animal waste within 60 days of removal of
waste to an off -site location(s), shall be maintained by the Permittee in chronological and
legible form for a minimum of three years. These records shall be maintained on forms
provided or approved by the DWR and shall be readily available for inspection.
7. Regional Notification:
The Permittee shall report by telephone to the Winston-Salem Regional Office, telephone
number [phone], as soon as possible, but in no case more than 24 hours following
first knowledge of the occurrence of any of the following events: '
a. Failure of any component of the animal waste collection, storage and land
application system resulting in a discharge to surface waters.
b. Any failure of the animal waste collection, storage and disposal program that
renders the facility incapable of adequately receiving, or storing the animal waste
C. A spill or discharge from a vehicle or piping system transporting animal waste
which results in, or may result in, a discharge to surface waters or an event that
poses a serious threat to surface waters.
d. Any deterioration or leak in a collection or storage structure that poses an
immediate threat to the environment.
e. Application of animal waste by the permittee either in excess of the limits set out
in the Permit or where runoff enters waters of the State.
f. Any discharge that bypasses a collection or storage structure resulting in a
discharge to surface waters or that poses a serious threat to the environment.
For any emergency, which requires immediate reporting after normal business
hours, please contact the Division of Emergency Management at 1-800-858-0368.
The Permittee shall also file a written report to the appropriate Division's Regional Office
of the occurrence within five calendar days following first knowledge of the occurrence.
This report shall outline the actions taken or proposed to be taken to correct the problem
and to ensure that the problem does not recur. The requirement to file a written report
may not be waived by the Division's Regional Office.

IV. GROUNDWATER REQUIREMENTS
V.
The Groundwater Compliance Boundary for the disposal system constructed after December
31, 1983, is established at either (1) 250 feet from the waste structures and from the waste
disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste
structures and the waste disposal area. If this facility was constructed prior to December 31,
1983, the Compliance Boundary is established at either (1) 500 feet from the waste disposal
area, or (2) at the property boundary, whichever is closest to the waste disposal area. An
exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is
subject to immediate remediation action in addition to the penalty provisions applicable
under the North Carolina General Statutes.
Any duly authorized officer, employee, or representative of the DWR may, upon presentation of
credentials and in accordance with reasonable and appropriate biosecurity measures, enter and
inspect any property, premises or place on or related to the collection, storage and land
application system at any reasonable time for the purpose of determining compliance with this
permit; may inspect and obtain a copy of any records that must be kept under the terms and
conditions of this permit; and may obtain samples of the animal waste, groundwater, soil, plant
tissue, or surface water.
VI. GENERAL CONDITIONS
1. The issuance of this permit shall not relieve the Permittee of the responsibility for
damages to surface waters or ground waters resulting from the operation of this program.
2. Should the DWR have good reason to believe that any activities conducted pursuant to
this permit may cause or contribute any waste, directly or indirectly, to be intermixed
with the waters of the State, the DWR may require any monitoring (including but not
limited to groundwater, surface water, animal waste, sludge, soil and plant tissue)
necessaryto determine the source, quantity, quality, and effect of such waste upon the
waters of the State. Such monitoring, including its scope, frequency, duration and any
sampling, testing, and reporting .systems, shall meet all applicable Environmental
Management Commission requirements. "Good Reason" may be based on the findings of
a related Federal, State, Commission or DENR authorized study or report, or other
evidence showing that violations of State water quality standards or other applicable
environmental standards have occurred or may occur.
3. Failure to abide by the conditions and limitations contained in this permit may subject the
Permittee to an enforcement action by the Division in accordance with North Carolina
General Statute 143-215.6A-6C and may include the requirement to obtain additional
treatment or storage units and/or addition of land application, and/or the modification of
the animal waste management system.
4. The issuance of this permit does not excuse the Permittee from the obligation to comply
with all applicable statutes, rules, regulations, or ordinances (local, state, and federal).
0

The annual permit fee shall be paid by the Permittee within thirty (30) days after being
billed by the Division. Failure to pay the fee accordingly constitutes grounds for
revocation of this permit.
6. permit is effective only with respect to the nature and volume of wastes described in this
permit for Randolph Packing Company
This permit is not automatically transferable. In the event there is a desire for the facility
to change ownership, or there is a name change of the Permittee, a formal permit request
must be submitted to the Division accompanied by an application fee, documentation
from the parties involved, and other supporting materials as may be appropriate. The
approval of this request will be considered on its merits and may or may not be approved.
8. The Permittee, at least six months prior to the expiration of this permit, shall request its
renewal. Upon receipt of the request, the Commission will review the adequacy of the
facilities described therein, and if warranted, will extend the permit for such period of
time and under such conditions and limitations as it may deem appropriate.
Permit issued the 17th day of March, 2017.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
::
for S: Jay Zimmerman, P.G., Director
North Carolina Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number AWI760005

WDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
October 14, 2011
D. Craig Hamlet, Vice President and General Manager
Randolph Packing Company
403 West Balfour Avenue
Asheboro, NC 27203
Subject: Permit No. AWI760065
Randolph Packing Company
Animal Waste Collection, Storage,
and Application System
Randolph County
Dear D. Craig Hamlet:
In accordance with your permit renewal request received on August 11, 2011, we are forwarding
herewith Permit No. AWI760065, dated October 14, 2011, to Randolph Packing Company, authorizing the
operation of an animal waste collection, treatment, storage and land application 'system in accordance with this
permit.
This permit shall be effective from the date of issuance until September 30, 2016, and shall hereby void
Permit No. WQ0017837 issued on December 13, 2002. Please pay particular attention to the monitoring
requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required
operational information will result in future compliance problems. Any increase in waste production above the
values in .this permit will require a modification to this permit and shall be completed prior to actual increase in
waste production.
Randolph Packing Company is subject to the conditions of this Permit until the closure of all waste
treatment and storage structures and the rescission of this Permit. You must submit a letter to the Division of
Water Quality to request rescission of the Permit by providing documentation of closure of all treatment and
containment structures.
If any parts, requirements, or limitations contained in this Permit are unacceptable, you have the right to
request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit.
This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General
Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-
6714. Unless such demands are made, this Permit shall be final and binding.
The issuance of this Permit does not excuse the Permittee from the obligation to comply with all
applicable laws, rules, standards, and ordinances (local, state, or federal) nor convey any property rights in either
real or personal property.
AQUIFER PROTECTION SECTION
1636 Mail Service Center, Raleigh, North Carolina 27699.1636
Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604
Phone: [phone] FAX 1: 919-715-0588; FAX 2: 919-71MO481 Customer Service: 1.877-62345748
Internet:w .ncvvaterouahty.om
An Equal Opportunity 1 Affrmobve Acton Employer
Nne
orthCarolina
Naturally

Per 15A NCAC 2T. 0111(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-ft 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 Permit may result in
revocation of this Permit 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 need additional information concerning this matter, please contact J. R. Joshi at [phone].
Sincerely,
for Coleen H. Sullins
cc: Winston-Salem Regional Office, Aquifer Protection Section
Randolph County Health Department
Randolph County Soil and Water Conservation District
APS Central Files (AWI760065)
AFO Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
CATTLE WASTE MANAGEMENT SYSTEM INDIVIDUAL PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Randolph Packing Company
Randolph County
FOR THE
operation of a manure collection, storage, and disposal facility for the Randolph Packing Company,
consisting of the distribution, with an option to land application on its"24.02 acres of land under current
ownership by permitee, of up to 11;00-dry_tons-per_year_of=scraped barn manure and paunch manure
(stomach contents) from approximately,250-head-of cattle -per day_(5-days-a-week)-held?on site awaiting
processing at the Randolph Packing Company's meat packing and beef processing facility in Asheboro,
North Carolina, with no discharge of wastes to the surface waters, pursuant to the request received
August 11, 2011and in conformity with the project plan, specifications, and other supporting data
subsequently filed and approved by the Department of Environment and Natural Resources and
considered a part of this permit.
This permit shall be effective from the date of issuance until September 30, 2016, shall herby void
Permit No. WQ0017837 issued December 13, 2002, and shall be subject to the following specified
conditions and limitations:
I. PERFORMANCE STANDARDS
The animal waste collection, storage and land system permitted under this permit shall be
effectively maintained and operated as a non -discharge system to prevent the discharge of
pollutants to surface waters, wetlands, or ditches. Application of waste at agronomic rates
to terraces and grassed waterways is acceptable in accordance with Natural Resources
Conservation Service (NRCS) Standards. If the Randolph Packing Company facility is in
compliance with this permit and unintentionally discharges as a result of a storm event
greater than the 25-year, 24-hour storm, the facility will not be considered to be in
violation of this permit.

2. A violation of this permit may result in the Pennittee having to take immediate or long-
term corrective action(s) as required by the Division of Water Quality (Division). These
actions may include ceasing land application of waste, or reducing the number of animals
accepted at the market.
- ------ -
3. This-facilitymay,not,be;expanded_above the;yeazly— capacities-state--d in the Permit until a
new permit -reflecting the expansion has been issued.
A copy of this permit and certification forms shall be readily available at the facility
where animal waste management activities are being conducted for the life of this permit.
These documents shall be kept in good condition and records shall be maintained in an
orderly fashion.
The following.buffers shall be maintained:
a. 200 feet between land application area and any residence or places of public assembly
under separate ownership,
b. 25 feet between land application area and property lines,
c. 100 feet between land application area and wells,
d. 25 feet between land application area and drainageways or surface water bodies,
e. 100 feet between waste treatment or storage units and any wells that supply water to a
public water system, or any other well that supplies water for human consumption,
and
f. 50 feet between any new waste treatment or storage units and property lines.
6. The following sites have been approved for thetiland.application.option:
Site.
Owner Net Area
Crops Maximum
No.
/Lessee (Acres)
Allowable PAN
(lbs/acre/year)
------------------------------Randolph County -------------------------------
2A
Stanley C. and
Doris H. Smith 7.10
Fescue/Pearl Millet(overseed) 265
3A
C. Donald Hamlet 3.23
Fescue/Pearl Millet(overseed) 250
3B
C. Donald Hamlet 6.67
Fescue/Pearl Millet(overseed) 250
4Aa
C. Donald Hamlet 1.30
Fescue/Pearl Millet(overseed) 250
5A8 Rex A. Hamlet 5.72 Fescue/Pearl Millet (overseed)/
Hardwood 265
Total 24.02
e All portion of this field shall have a well -established vegetative cover prior to
any land application of manure on this field.

.1. OPERATION AND MAINTENANCE REQUIREMENTS
1. The collection, and storage facilities, land application equipment, and fields shall be
maintained at all times and properly operated.
2. All waste application equipment must be tested and calibrated prior to use after issuance
of the Permit and then at least each calendar year that the equipment is used. The results
must be documented on forms provided by or approved by the Division.
3. A suitable_vegetative cover shall be.maintained on all -land application sites and;buffers in
accordance with this Permit. No waste may be applied upon fields or crops not approved
by or prepared in accordance with this Permit.
4. An acceptable pH of the soil shall be maintained on all land application sites to insure
optimum yield for the crop(s) being grown. 5 d '1( +e $+
5. Land application rates, cropping rotations and application windows shall be in accordance
with the most recent recommendation from a technical specialist and/or a representative
Waste Analysis Report. In no case shall land application rates exceed the Plant Available
Nitrogen rate for the receiving crop or result in runoff during any given application.
Application of animal waste onto land which is used to grow crops for direct human
consumption (e.g., strawberries, melons, lettuce, cabbage, apples, etc.) shall not occur
following the planting of the crop or at any time during the growing season, or in the case
of fruit bearing trees, following breaking dormancy. Application of animal wastes shall
not occur within 30 days of the harvesting of fiber and food crops for direct human
consumption that undergo further processing.
If manure is applied on conventionally tilled bare soil, the waste shall be incorporated
into the soil within two days after application on the land. This requirement does not
apply to no -till fields, pasture, or fields where crops are actively growing.
8. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be
discharged into the animal waste collection, storage, and application system.
9. Disposal of dead animals shall be done in accordance with the North Carolina
Department of Agriculture and Consumer Services (NCDACS) Veterinary Division's
regulations.
10. Land application of waste is prohibited during precipitation events. The Permittee shall
consider pending weather conditions in making the decision to land apply waste and shall
document the weather conditions at the time of land application on forms supplied by or
approved by the Division. Rp, y\J oL O I"2. CGt-3s .
Land application of waste 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 including a hurricane, tropical storm, or tropical
depression for the county in which the permitted facility is located. Watches and
warnings for Harnett County are posted on the National Weather Service's website
located at: www.erh.noaa.gov/er/rah/. Watch and warning information can also be
obtained by calling the Raleigh, NC National Weather Service Office that serves
Randolph County at [phone].

The Director may require any permittee to install, operate and maintain devices on all
irrigation pumps/equipment designed to automatically stop irrigation activities during
precipitation. This decision will be based on the facility's compliance history for
irrigation events.
11. The facility must have one of the following items at all times:
a. 4FAdequate_animal-waste application -and -handling equipment;
b. A lease, or other written agreement, for the use of the necessary equipment;
c. A contract with a third party applicator capable of providing adequate waste
application; or
d. A contract for the purchase of the equipment. Equipment shall be capable of
meeting Permit Condition II.2.
III. MONITORING AND REPORTING REQUIREMENTS
1. Adequate records shall be maintained by the Permittee tracking the amount of waste, if
land -applied. These records shall include, but are ;not necessarily limited to, the
following information:
a. Date of application;
b. Volume of waste applied;
c. Field utilized for application;
d. Current crop;
e. PAN applied; `JV
f. Nitrogen Balance for field after each application is complete;
g. *I e-4dates;and amounts of solid wasfe;removed from the site, andg�
I. �Ti e:name and address of the =parfy responsible-for_removal"of solid'waste'..)
i. 'The name and address of the party receiving the waste
Division reporting forms IRR-1, IRR-2, SLUM, SLUR-2, SLD-I, and SLD-2 should be
utilized, as necessary.
2. A nutrient analysis of the animal waste shall be conducted as close to the time of
application as practical and at least withinJ60,'4ays 7(,befote or after) of the date of
applications` This analysis shall include nitrogen, zinc, phosphorous and copper.
3. The Permittee or their designee shall inspect the waste collection, treatment, and storage
structures�d nmoff_ control measures. %#These inspections shall be conducted at a
!� frequency to insure proper operationbut-at a miniimun frequency of:monthly;-as well as]
GI rdfter,all storm,_events of one (1) inch or greater.=For storage structures, should be
inspected for evidence of erosion, leakage, damage by animals, or discharge. The
Permittee shall keep an inspection log or summary including at least the date and time of
inspection, observations made, and any maintenance, repairs, or corrective actions taken
by the Permittee. This log of inspections shall be maintained by the Permittee for a
period of three years from the date of the inspection and shall be made available upon
request to the Division or other permitting authority.
4. Any major structural repairs,to the animal waste management system must have written
approval from DWQ prior to construction or installation.

Neu'
5 .
5. A represen25(intained
rd Soil Fertility Analysis, including pH, copper, and zinc, shall be
conductedeach application field receiving animal waste. The results of these
tests shall on file by the Permittee for a minimum of three years and shall
be made available to the DWQ upon request.
-- ------
\%,6. CRecords,-mcludmg a nutrient -analysis. of the animal waste within 60-days of removal=o
waste So.an off_site:location(s),.`shall be maintained by the Permittee in chronological and
legible form for a minimum of three years. These records shall be maintained on forms
provided or approved by the DWQ and shall be readily available for inspection.
7. Regional Notification:
The Permittee shall report by telephone to the Winston-Salem Regional Office, telephone
number [phone], as soon as possible, but in no case more than 24 hours following
first knowledge of the occurrence of any of the following events:
a. Failure of any component of the animal waste collection, storage and land
application system resulting in a discharge,to surface waters.
b. Any failure of the animal waste collection, storage and disposal program that
renders the facility incapable of adequately receiving, or storing the animal waste
C. A spill or discharge from a vehicle dr piping system transporting animal waste
which results in, or may result in, a discharge to surface waters or an event that
poses a serious threat to surface waters.
d. Any deterioration or leak in a collection or storage structure that poses an
immediate threat to the environment.
e. Application of animal waste by the permittee either in excess of the limits set out
in the Permit or where runoff enters waters of the State.
f. Any discharge that bypasses a collection or storage structure resulting in a
discharge to surface waters or that poses a serious threat to the environment.
For any emergency which requires immediate reporting after normal business
hours, please contact the Division of Emergency Management at 1-800-858-0368.
The Permittee shall also file a written report to the appropriate Division's Regional Office
of the occurrence within five calendar days following first knowledge of the occurrence.
This report shall outline the actions taken or proposed to be taken to correct the problem
and to ensure that the problem does not recur. The requirement to file a written report
may not be waived by the Division's Regional Office.
5,

i. GROUNDWATER REQUIREMENTS
The Groundwater Compliance Boundary for the disposal system constructed after December
31, 1983, is established at either (1) 250 feet from the waste structures and from the waste
disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste
structures and the waste disposal area. If this facility was constructed prior to December 31,
1983, the Compliance Boundary is established at either (1) 500 feet from the waste disposal
area, or (2) at the property boundary, whichever is closest to the waste disposal area. An
exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is
subject to immediate remediation action in addition to the penalty provisions applicable
under the North Carolina General Statutes.
V. INSPECTIONS
Any duly authorized officer, employee, or representative of the DWQ may, upon presentation of
credentials and in accordance with reasonable and appropriate biosecurity measures, enter and
inspect any property, premises or place on or related to the collection, storage and land
application system at any reasonable time for the purpose of determining compliance with this
permit; may inspect and obtain,a copy of any records that must be kept under the terms and
conditions of this permit; and may obtain samples of the animal waste, groundwater, soil, plant
tissue, or surface water.
VI. GENERAL CONDITIONS
1. The issuance of this permit shall not relieve the Permittee of the responsibility for
damages to surface waters or ground waters resulting from the operation of this program.
2. Should the DWQ have good reason to believe that any activities conducted pursuant to
this permit may cause or contribute any waste, directly or indirectly, to be intermixed
with the waters of the State, the DWQ may require any monitoring (including but not
limited to groundwater, surface water, animal waste, sludge, soil and plant tissue)
necessary to determine the source, quantity, quality, and effect of such waste upon the
waters of the State. Such monitoring, including its scope, frequency, duration and any
sampling, testing, and reporting systems, shall meet all applicable Environmental
Management Commission requirements. "Good Reason" may be based on the findings of
a related Federal, State, Commission or DENR authorized study or report, or other
evidence showing that violations of State water quality standards or other applicable
environmental standards have occurred or may occur.
3. Failure to abide by the conditions and limitations contained in this permit may subject the
Permittee to an enforcement action by the Division in accordance with North Carolina
General Statute 143-215.6A-6C and may include the requirement to obtain additional
treatment or storage units and/or addition of land application, and/or the modification of
the animal waste management system.
4. The issuance of this permit does not excuse the Permittee from the obligation to comply
with all applicable statutes, rules, regulations, or ordinances (local, state, and federal).
0

The annual permit fee shall be paid by the Permittee within thirty (30) days after being
billed by the Division. Failure to pay the fee accordingly constitutes grounds for
revocation of this permit.
6. permit is effective only with respect to the nature and,volume of wastes described in this
permit for Randolph Packing Company
This permit is not automatically transferable. In the event there is a desire for the facility
to change ownership, or there is a name change of the Permittee, a formal permit request
must be submitted to the Division accompanied by an application fee, documentation
from the parties involved, and other supporting materials as may be appropriate. The
approval of this request will be considered on its merits and may or may not be approved.
8. The Permittee, at least six months prior to the expiration of this permit, shall request its
renewal. Upon receipt of the request, the Commission will review the adequacy of the
facilities described therein, and if warranted, will extend the permit for such period of
time and under such conditions and limitations as it may deem appropriate.
Permit issued the 14th day of October, 2011.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
or Coleen H. Sullins
North Carolina Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number AWI760005

�� i �.•,• 2,117.E I:nu.a.ul I
T N W°Ahrill� Vicinity Map For Randolph
• ° Smelli7o i! Packing Company.
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i r •J
s 1.i
Legend \o
2606
L►./ � 1 , Packing Plant Site,
e I
A 2. Fields 2A, 4A, and 5A. zw is
c 2 3. Fields 3A and 3B. 2660.
dli
SCALE
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MAP LEGEND
Area of Interest (All)
7
Area of Irderest(AOD
Soils
_ j
Sad Map Units
Special
Point Features
v
Blowout
®
Borrow Pa
X
Clay Spot
' ♦
Closed Depression
x
Gravel Pk
..
Gravelly Spot
®
Landfill
A
Lava Flow
air,
Marsh or awamp
1t
Mine ne Quarry
®
Miscellaneous Water
9
Perennial Water
V
Rock Ouruop
}
Saline Spot
..
Sandy Spot
s
Severely Eroded Spot
q
Sinlmale
Is
Slide or Sap
X
Sodia Spot
?
SPON Area
o
Starry spot
Soil Map- Randolph Carty, North Carolina
(Randolph Packing)
(0 Very Story, spot
V Wet Spot
Omer
Spacial Line Pastures
Gully
Shod Steep Slope
OWer
Political Features
p Cites
Water Features
Streams and Canals
Transportation
a'a Rails
N interstate Highways
iv US Routes
Major Roads
N LocalRoads
MAP INFORMATION
Map Scale: 1:10,400 it printed on A Size (8.6" s 11") sheet
The soil surveys that comprise yourA01 were mapped at 1:24,Doo
Waring: Soil Map may not be valid at this scale.
Enlargement of maps beyond the scale of mapping can cause
misunderstanding of the detail of mapping and accuracy of soil line
placement The maps do not show the small areas of con tr s- g
soils that could have been shown at a more detailed scale.
Please rely on tre bar scale on each map sheet for accurate map
meaalaements.
Source of Map: Natural Resources Conservation Service
Web Soil Survey URL• htpJAvebsotlsurvey.nres.usda.gov
Coordinate System: UTM Zone 17N NAD83
This product is generated from the USDA -MRCS certified data as of
the version date(s) listed below.
Soil Survey Area: Randolph County, North Carolina
Survey Area Data Version 16. Jan 7, 2008
Date(s) aerial images were photographed: 61712006; 612912006
The orfhcphoto or other base map on which the soil lines were
compiled and digitized probably differs from the background
imagery displayed on these maps. As a result, some minor shifting
of map hunt boundaries may be evident
USDA Natural Resources WZENeb Soll Survey 101132011
Conservation Service _ National Cooperative Soil Survey Page 2 of 3

Soil Map -Randolph County, North Carolina
Map Unit Legend
Randolph Packing
Randolph County, North Carolina (NC181)
Map Unit Symbol
Map Unit Name
Acme In AO1
Percent of AOI.
BaC
Baden -Tames complex, 8 to 15 percent slopes
113.1
24.5%
BeD
Baden -Tames complex, 15 to 25 percent slopes
5.4
1.2%
BtB2
Baden-Tarrus complex, 2 to 8 percent slopes,
moderately eroded
158.8
36.5%
8tC2
Baden-Tarrus complex, 8 to 15 percent slopes,
moderately eroded
34.0
7.4%
C4C
Celllson-Misenheimer complex, 8 to 10 percent
slopes
36.9
8.0%
Gac
Georgeville alit loam, 8 to 15 percent Slopes
44.6
9.7%
GbC
Georgev0le silt loam, 4 to 15 percent slopes,
extremely stony
19.7
4.3%
GeS2
Georgeville silly clay loam, 2 to 8 percent slopes,
moderately eroded
13.2
2.8%
GmC
Georgeville-Urban land complex, 2 to 10 percent
slopes
13.8
3.0%
Pt
Pits, quarry
5.8
1.2%
W
lWater
7.2
1.6%
Totals for Area of Interest
462.111
100.0%
VSM Natural Resources Web Soil Survey 1011I 2011
Conservation Service National Cooperative Soil Survey Page 3 of 3

r, ILWit- ?I\
Milartled USGS lbpographic Map Ibr Rarx3olph
Packing Oornpany - Application rields 2A,
NA, Arv3 SA. // r
Sual.e .i,, approximate1y V = 300'. - •t �`:' 7Y j=,�e'W,
Ltxitcnir's are at 10 foot' intervals.
0
Dori 9ni -
Resi
Re�idenoe
MN
r
I im

Exhibit ZH `
Enlarged USGS Topographic Map For Gravel Quarry
Randolph Packing Company - '
Application Fields 3Aa and 3B.
Scale is Approximately 1" = 3001. Railroad
Contours are at 10 ft. intervals. Tracks
Carl Drive
•
Set -Backs
Property Line 1 C
•,C; s-�. 3A � •==_�,�%/ • Farm
Residence
a / Hasketts Creek
North Tributary
Rental House
Residences�'�
�,
North

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