760065_follow-up_20180306

Rosebrock, Melissa
From: Rosebrock, Melissa
Sent: Tuesday, March 06, 2018 3:02 PM
To: Randy Freeman; Randy Blackwood ; Kaitlyn Johnson; Yomy Cortes-Diaz; Matt Ware
Cc: Craig Hamlet - Randolph Packing; Jean Dawson; Chandler, Rebecca D
Subject: Randolph Packing
Attachments: Randolph Packing #76-65.pdf
Randolph SWCD/NRCS,
Attached is,the "final version" of the inspection report for your files. This facility has an "individual permit" rather than a
"general permit" so it has a few unique requirements and is written for their particular operation. At this time, all manure
(including paunch material) is being transferred to a permitted farm in Chatham County. Material going into the floor drains (i.e.
manure/blood) (interior and exterior) go to the City of Asheboro WWTP for which RP pays a premium.
There may be a time in the future in which Randolph Packing may need to apply waste onto land that is already listed in their
permit (24 acres). If this occurs, they (RP) will need a WUP to document that they still have enough land onto which to apply the
animal waste. They will contact your office if this need arises.
Just wanted to give you a heads -up. Let me know if you have questions.
Melissa
Melissa Rosebrock
Environmental Senior Specialist
NC Division of Water Resources
NC Department of Environmental Quality
336-776-9699 office
336-813-7084 mobile
melissa. rosebrock(a)-ncdenr.gov
Winston-Salem Regional Office
450 W. Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third
parties.

M Division of Water Resources
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 760065 Facility Status: Active
Inpsection Type: Compliance Inspection
Permit: AW1760065
Inactive Or Closed Date:
Reason for Visit: Routine County: Randolph Region:
Date of Visit: 03/01/2018 EntryTime: 10:00 am Exit Time: 11:35 am
Farm Name: Randolph Packing Company
Owner: Randolph Packing Co
Incident #
Owner Email:
Phone:
Mailing Address: 403 W Balfour Ave Asheboro NC 27203
Physical Address: 403 W Balfour Ave Asheboro NC 27203
Facility Status: ❑ Compliant Not Compliant Integrator:
Location of Farm: Latitude. 35' 44' 51"
Off 73/74 .2205 @exit 77. Turn right onto Spero Road and turn right onto Balfour Road.
Question Areas:
Dischrge & Stream Impacts
Records and Documents
❑ Denied Access
Winston-Salem
336-672-1470
Longitude: 79° 48' 49"
Waste Col, Stor, & Treat Waste Application
Other Issues
Certified Operator: Operator Certification Number:
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name Craig Hamlet Phone : [phone]
On -site representative Drew and Craig Hamlet Phone
Primary Inspector:
Inspector Signature:
Secondary Inspector(s):
Melissa Rosebrock
Phone:
Date:
Inspection Summary:
4.Trailer containing paunch material is not overflowing. Manure in the roofed solid scrape storage area is well contained.
15. Potential application fields are in good condition if needed.
17. Paunch manure and barn scrape manure is transfered to Neil Lindley in Chatham Co. About 4-5 loads/month.
21. Inedible waste (bones) is still going to Brown Packing in Gafney, SC.
21. Please mail/deliver waste analysis to Neil Lindley, Lindale Farms, 1156 Moon Lindley Road, Snow Camp, NC, 27349.
21. Kill records may be used as "stocking" records.
22. Please re -install rain gauge as soon as possible (7-10 days).
24. Will need to calibrate spreader equipment if/When waste is applied to fields listed in permit.
32. Need to raise permitted number of cattle to 300 to accomodate future expansion. Facility is running about 100 more pounds of
manure, per year, than they are permitted. They will be submitting application to raise amount to 1,500 tons/year.
page: 1

Permit: AN760065
Owner - Facility : Randolph Packing Co
Facility Number:
760065
Inspection Date: 03/01/18
Inpsection Type: Compliance Inspection
Reason for Visit:
Routine
Regulated Operations
Design Capacity
Current promotions
Cattle
Cattle - Beef Feeder
250
250
Total Design Capacity:
250
Total SSLW:
200,000
Waste Structures
Disignated
Observed
Type
Identifier Closed Date Start Date
Freeboard
Freeboard
Storage PAUNCH TRAILER
Wet Stack BARN SCRAPE
page: 2

Permit: AW1760065 Owner - Facility : Randolph Packing Co Facility Number: 760065
Inspection Date: 03/01/18 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Discharges & Stream Impacts
Yes
No No No
1. Is any discharge observed from any part of the operation?
❑
0 ❑
❑
Discharge originated at:
Structure
❑
Application Field
❑
Other
❑
a. Was conveyance man-made?
❑
0 ❑
❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
❑
0 ❑
❑
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
❑
❑
❑
2. Is there evidence of a past discharge from any part of the operation?
❑
0 ❑
❑
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the
❑
❑
❑
State other than from a discharge?
Waste Collection, Storage & Treatment
Yes
No No No
4. Is storage capacity less than adequate?
❑
0 ❑
❑
If yes, is waste level into structural freeboard?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (Le./ large
❑
M ❑
❑
trees, severe erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a
❑
0 ❑
❑
waste management or closure plan?
7. Do any of the structures need maintenance or improvement?
❑
❑
❑
B. Do any of the structures lack adequate markers as required by the permit? (Not applicable
❑
❑
❑
to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
❑
❑
❑
maintenance or improvement?
Waste Application
Yes No No No
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ 0 ❑ ❑
maintenance or improvement?
11. Is there evidence of incorrect application?
❑ 0 ❑ ❑
If yes, check the appropriate box below.
Excessive Ponding?
❑
Hydraulic Overload?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
PAN?
❑
Is PAN > 10%/10 lbs.?
❑
Total Phosphorus?
❑
Failure to incorporate manure/sludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area?
❑
page: 3

Permit: AN760065 Owner - Facility : Randolph Packing Co Facility Number:
760065
Inspection Date: 03/01/18 Inpsection Type: Compliance Inspection Reason for Visit:
Routine
Waste Application
Yes
No Na Ne
Crop Type 1
Fescue (Hay, Pasture)
Crop Type 2
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste
❑
❑
❑
Management Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
❑
❑
❑
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre
❑
❑
❑
determination?
17. Does the facility lack adequate acreage for land application?
❑
0 ❑
❑
18. Is there a lack of properly operating waste application equipment?
❑
N ❑
❑
Records and Documents
Yes
No Na Ne
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
❑
❑
❑
20. Does the facility fail to have all components of the CAWMP readily available?
❑
❑
❑
If yes, check the appropriate box below.
WUP?
❑
Checklists?
❑
Design?
❑
Maps?
❑
Lease Agreements?
❑
Other?
❑
If Other, please specify
21. Does record keeping need improvement?
❑
❑
❑
If yes, check the appropriate box below.
Waste Application?
❑
Weekly Freeboard?
❑
Waste Analysis?
❑
Soil analysis?
❑
Waste Transfers?
❑
Weather code?
❑
- Rainfall?
❑
Stocking?
❑
page: 4

Permit: AW1760065 Owner - Facility : Randolph Packing Co Facility Number: 760065
Inspection Date: 03/01/18 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents
Yes
No Na Ne
Crop yields?
❑
120 Minute inspections?
❑
Monthly and 1" Rainfall Inspections
❑
Sludge Survey
❑
22. Did the facility fail to install and maintain a rain gauge?
❑
0 ❑
❑
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment
❑
❑
❑
(NPDES only)?
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑
❑
❑
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the
❑
❑
❑
appropriate box(es) below:
Failure to complete annual sludge survey
❑
Failure to develop a POA for sludge levels
❑
Non -compliant sludge levels in any lagoon
❑
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
❑
❑ 0
❑
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑
❑ M
❑
Other Issues
Yes
No Na Ne
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑
❑
❑
and report mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes,
❑
0 ❑
❑
contact a regional Air Quality representative immediately.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
❑
0 ❑
❑
(i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility?
❑
0 ❑
❑
If yes, check the appropriate box below.
Application Field
❑
Lagoon / Storage Pond
❑
Other
❑
If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or 0 ❑ ❑ ❑
CAWMP?
33. Did the Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ 0 ❑ ❑
34. Does the facility require a follow-up visit by same agency? ❑ ❑ ❑
page: 5

y
Rosebrock, Melissa
From: Rosebrock, Melissa
Sent: Tuesday, March 06, 2018 1:42 PM
To: Craig Hamlet - Randolph Packing; Jean Dawson
Subject: FW: Animal Waste Permitting for Randolph PAcking
Craig, I would copy the info from your most recent permit application into the new application. Don't forget to request an
increase to 300 cattle and manure to 1500 tons. Let me know if you need help,
Melissa
Melissa Rosebrock
Environmental Senior Specialist
NC Division of Water Resources
NC Department of Environmental Quality
336-776-9699 office
336-813-7084 mobile
melissa. rosebrock(c)-ncdenr.gov
Winston-Salem Regional Office
450 W. Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
Email correspondence to ar7d from this address is subject to the North Carolina Public Records Lai^,r and may be disclosed to third
parties.
From: Joshi, J.R.
Sent: Tuesday, March 06, 2018 1:35 PM
To: Rosebrock, Melissa <meIissa.rose [e-mail]>
Cc: Chandler, Rebecca D <[e-mail]>; Craig Hamlet - Randolph Packing <[e-mail]>;
[e-mail]
Subject: RE: Animal Waste Permitting for Randolph PAcking
Sounds good. Please have them spell all the arrangements and contact info out in a narrative while filling out that form for
expansion. We will also copy the new permit to Mr. Lindley for inclusion in his waste plan and record keeping.
Soil Scientist
DWR Animal Feeding Operations Branch
Department of Environmental Quality
919 807 6341 office
iaya.joshi(a)ncdenr.gov
1636 Mail Service Center
512 N. Salisbury Street
Raleigh, NC 27699-1636

Email correspondence to and from this ao-. _-'s is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Rosebrock, Melissa
Sent: Tuesday, March 06, 20181:23 PM
To: Joshi, J.R. <[e-mail]>
Cc: Chandler, Rebecca D <[e-mail]>; Craig Hamlet - Randolph Packing <[e-mail]>;
[e-mail]
Subject: RE: Animal Waste Permitting for Randolph PAcking
To date, RP has never applied waste from their facility onto the fields listed in the permit and plans to keep providing the animal
waste to Neil Lindley for use on his fields. At this time, a WUP does not seem applicable or necessary since they are not using
their own land. The only other person who has received waste from RP was Larry hicks (last year) and it was very, very little. I am
keeping Buster up to date regarding the waste given to Mr. Lindley since the farmer has an AW permit (AWC190023).
As an FYI, They are currently maintaining kill (stocking) and rainfall records as well as how much manure is given to Mr. Lindley
(incl. dates, his name, contact info). They are also obtaining a waste analysis each quarter and providing that to Mr. Lindley.
These requirements (and others) should remain in the permit.
Melissa Rosebrock
Environmental Senior Specialist
NC Division of Water Resources
NC Department of Environmental Quality
336-776-9699 office
336-813-7084 mobile
[e-mail]
Winston-Salem Regional Office
450 W. Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third
parties.
From: Joshi, J.R.
Sent: Tuesday, March 06, 2018 12:00 PM
To., Rosebrock, Melissa <[e-mail]>
Cc: Chandler, Rebecca D <[e-mail]>; Craig Hamlet - Randolph Packing <[e-mail]>;
[e-mail]
Subject: RE: Animal Waste Permitting for Randolph PAcking
Melissa,
Yes, this is an individual permit written in the old WQ permit format. They can start by filling out the relevant portions of the
attached application requesting expansion to their new numbers.
If they plan to use their own land more, it may be time for them to develop a'nutrient-management plan' (waste utilization
plan) like most other permitted farms. Randolph County Soil and Waste Conservation office can assist them in developing a
plan. That will help them tract application rates and keep records as well.

They can still keep their option of the tL,.._ party applicator. I am not sure if the this".� -� arty applicator is a registered manure
hauler but that may be a consideration as well. We can re -write the permit with the most recent language found in the general
permits. Whatever their plans are, they need to write sufficient narratives so that we can incorporate their requirements in the
modified permit.
Please let me know if I can be of further help.
Soil Scientist
DWR Animal Feeding Operations Branch
Department of Environmental Quality
919 807 6341 office
iava.ioshi c0ncdenr.aov
1636 Mail Service Center
512 N. Salisbury Street
Raleigh, NC 27699-1636
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Rosebrock, Melissa
Sent: Tuesday, March 06, 2018 11:44 AM
To: Joshi, J.R. <[e-mail]>
Cc: Chandler, Rebecca D <[e-mail]>; Craig Hamlet - Randolph Packing <[e-mail]>;
[e-mail]
Subject: Animal Waste Permitting for Randolph PAcking
JR,
Randolph Packing is at a point in which they need to have their permitted cattle number raised from 250 head per day
(5 days) to 300. The quantity of permitted scraped barn manure and paunch manure needs to also be raised from
1,100 dry tons per year to 1,500.
There isn't a waste plan per se (or I don't have a copy) since the individual permit itself lists the tracts/fields/PAN
under Condition 1.6. The acreage available for land application is 24 and Randolph Packing maintains solid spreader
equipment. So far, ALL manure has gone to Neil Lindley (99.9%) or Larry Hicks for use and application on their land.
This will need to be kept, as is, in the permit.
On another note, the permit states that RP may distribute waste (i.e. to Lindley) OR land apply to their own 24 acres.
(First paragraph).
The permit also states that RP only has to have ONE of the following at all times: 1. Waste application equipment; 2. A
lease agreement for the use of equipment; 3. Contract with 3rd party applicator, or 4. Contract for purchase of
equipment. Condition 11.11. As I interpret this.....since RP has land available for application, then they are not required
to have a contract with Mr. Lindley.... correct?
As this is a unique type of operation, could you advise us (RP and me) on how to get started on the permit expansion
for this "Individual" permit. Thanks,
Melissa

Melissa Rosebrock
Environmental Senior Specialist
NC Division of Water Resources
NC Department of Environmental Quality
336-776-9699 office
336-813-7084 mobile
melissa.rosebrock a().ncdenr.gov
Winston-Salem Regional Office
450 W. Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third
parties.

Rosebrock, Melissa
From: Joshi, J.R.
Sent: Tuesday, March 06, 2018 12:00 PM
To: Rosebrock, Melissa
Cc: Chandler, Rebecca D; Craig Hamlet - Randolph Packing; [e-mail]
Subject: RE: Animal Waste Permitting for Randolph PAcking
Attachments: StateIndividualPermitApplication-NeworExpandingOperations5-1-16.doc
Melissa,
Yes, this is an individual permit written in the old WQ permit format. They can start by filling out the relevant portions of the
attached application requesting expansion to their new numbers.
If they plan to use their own land more, it may be time for them to develop a 'nutrient management plan' (waste utilization
plan) like most other permitted farms. Randolph County Soil and Waste Conservation office can assist them in developing a
plan. That will help them tract application rates and keep records as well.
They can still keep their option of the third -party applicator. I am not sure if the third -party applicator is a registered manure
hauler but that may be a consideration as well. We can re -write the permit with the most recent language found in the general
permits. Whatever their plans are, they need to write sufficient narratives so that we can incorporate their requirements in the
modified permit.
Please let me know if I can be of further help.
Soil Scientist
DWR Animal Feeding Operations Branch
Department of Environmental Quality
919 807 6341 office
jaya.joshi(.ncdenr.gov
1636 Mail Service Center
512 N. Salisbury Street
Raleigh, NC 27699-1636
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Rosebrock, Melissa
Sent: Tuesday, March 06, 2018 11:44 AM
To: Joshi, J.R. <[e-mail]>
Cc: Chandler, Rebecca D <[e-mail]>; Craig Hamlet - Randolph Packing <[e-mail]>;
[e-mail]
Subject: Animal Waste Permitting for Randolph PAcking
J R,

Randolph Packing is at a point in whit ` ''Iey need to have their permitted cattli, mber raised from 250 head per day
(5 days) to 300. The quantity of perm' -1 scraped barn manure and paunch rr__.._�re needs to also be raised from
1,100 dry tons per year to 1,500.
There isn't a waste plan per se (or I don't have a copy) since the individual permit itself lists the tracts/fields/PAN
under Condition 1.6. The acreage available for land application is 24 and Randolph Packing maintains solid spreader
equipment. So far, ALL manure has gone to Neil Lindley (99.9%) or Larry Hicks for use and application on their land.
This will need to be kept, as is, in the permit.
On another note, the permit states that RP may distribute waste (i.e. to Lindley) OR land apply to their own 24 acres.
(First paragraph).
The permit also states that RP only has to have ONE of the following at all times: 1. Waste application equipment; 2. A
lease agreement for the use of equipment; 3. Contract with 3rd party applicator, or 4. Contract for purchase of
equipment. Condition 11.11. As I interpret this.....since RP has land available for application, then they are not required
to have a contract with Mr. Lindley.... correct?
As this is a unique type of operation, could you advise us (RP and me) on how to get started on the permit expansion
for this "Individual" permit. Thanks,
Melissa
Melissa Rosebrock
Environmental Senior Specialist
NC Division of Water Resources
NC Department of Environmental Quality
336-776-9699 office
336-813-7084 mobile
melissa.rose brock(cD-ncdenr.gov
Winston-Salem Regional Office
450 W. Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third
parties.

� State of North Carolina
Department of Environmental Quality
Division of Water Resources
Animal Feeding Operations Permit Application Form
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)
State Individual Permit — New or Expanding Animal Waste Operations
1. GENERAL INFORMATION:
1.1 Facility name:
1.2 Print Land Owner's name:
1.3 Mailing address:
City, State: Zip:
Telephone number (include area code): ( ) -
1.4 Physical address:
City, State`. Zip:
Telephone number (include area code): ( ) -
1.5 County where facility is located:
1.6 Facility location (directions from nearest major highway, using SR numbers for state roads):
1.7 Farm Manager's name (if different from Land Owner):
1.8 Lessee's / Integrator's name (if applicable; circle which type is listed):
1.9 Facility's original start-up date: Date(s) of facility expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility number:
2.2 Operation Description:
Please enter the Design Capacity of the system. The "No. of Animals" should be the maximum number for which the waste
management structures were designed.
Type of Swine No. of Animals Tune of Poultry No. of Animals Tune of Cattle No. of Animals
❑ Wean to Feeder ❑ Layer ❑ Beef Brood Cow
❑ Feeder to Finish ❑ Non -Layer ❑ Beef Feeder
❑ Farrow to Wean (# sow) ❑ Turkey ❑ Beef Stocker Calf
❑ Farrow to Feeder (# 'sow) ❑ Turkey Poults ❑ Dairy Calf
❑ Farrow to Finish (# sow) ❑ Dairy Heifer
❑ Wean to Finish (# sow) ❑ Dry Cow
❑ Gilts ❑ Milk Cow
❑ Boar/Stud
❑ Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-STATE-I-N/E 1/10/06 Page 1 of 5

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): Required Acreage (as listed in the CAWMP):
2.4 Number of lagoons: Total Capacity (cubic feet): Required Capacity (cubic feet):
Number of Storage Ponds: Total Capacity (cubic feet): Required Capacity (cubic feet):
2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (circle one)
2.6 Are subsurface drains present in the vicinity or under the waste management system? YES or NO (circle one)
2.7 Does this facility meet all applicable siting requirements? YES or NO (circle one)
2.8 Brief description of treatment process:
3. REQUIRED ITEMS CHECKLIST:
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Applicants Initials
3.1 One completed and signed original and two copies of the application for State Individual Permit
- Animal Waste Operations;
3.2 Three copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied and a county road map with the location of the
facility indicated;
3.3 Three copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a permit application for
animal waste operations.
The CAWMP must include the following components. Some of these components may not have been required at the time
the facility was certified but should be added to the CAWMP for permitting purposes:
3.3.1 NRCS Site Evaluation Form NC-CPA-17 or equivalent
3.3.2 A hazard classification of the proposed lagoons, if required
3.3.3 Documentation that proposed swine facilities meet the Swine Farm Siting Act, including a site map prepared by
a Registered Land Surveyor. The scale of this map shall not exceed 1 inch = 400 feet. At a minimum, the site
map shall show the distance from the proposed houses and lagoons to occupied residences within 1500 feet,
schools, hospitals, churches, outdoor recreational facilities, national parks, state parks, historic properties, or
child care centers within 2500 feet, property boundaries within 500 feet, water supply wells within 500 feet.
The map shall also show the location of any property boundaries and perennial streams or rivers located within
75 feet of waste application areas.
3.3.4 Documentation showing that all adjoining property owners, all property owners who own property located
across a public road, street, or highway from the facility, the local health department, and the county manager
or chair of the county board of commissioners if there is no county manager, have been notified by certified
mail of your intent to construct or expand a swine farm at this location.
3.3.5 A wetlands determination
3.3.6 The lagoon/storage facility design
3.3.7 Proposed runoff control measures, if required
3.3.8 Irrigation or other land application method design
3.3.9 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and
utilized by the facility
3.3.10 The soil series present on every waste disposal field
3.3.11 The crops grown on every waste disposal field
3.3.12 The Realistic Yield Expectation (RYE) for every crop shown in the WUP
3.3.13 The PAN applied to every waste disposal field
FORM: AWO-STATE-I-N/E 1/10/06 Page 2 of 5

3.3.14 The waste application windows for every crop utilized in the WUP
3.3.15 The required NRCS Standard specifications
3.3.16 Emergency Action Plan
3.3.17 Insect Control Checklist with options noted
3.3.18 Odor Control Checklist with options noted
3.3.19 Mortality Control Checklist with options noted
3.3.20 Documentation proving this facility is exempt from the Moritoria on Construction or
Expansion of Swine Farms, if the application is for a swine facility
3.3.21 A map showing the topography of the proposed facility location showing features
that affect facility design, the dimensions and elevations of any existing facilities,
the fields used for waste application, and areas where surface runoffis to be
controlled
If your CAWMP includes any components not shown on this list, please include the additional components with your
submittal. (Composting, waste transfers, etc.)
4. APPLICANT'S CERTIFICATION:
I,
(Land Owner's name listed in question 1.2), attest that
this application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to me as incomplete.
Signature
Date
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I,
(Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER RESOURCES
WATER QUALITY REGIONAL OPERATIONS SECTION
ANIMAL FEEDING OPERATIONS PROGRAM
1636 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1636
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-STATE-I-N/E 1/10/06 Page 3 of 5

6. SURFACE WATER CLASSIFICATION:
This form must be completed by the appropriate DWR regional office and included as a part of the
project submittal information.
INSTRUCTIONS TO NC PROFESSIONALS:
The classification of the downslope surface waters (the surface waters that any overflow from the facility would flow toward) in
which this animal waste management system will be operated must be determined by the appropriate DWR regional office.
"Therefore, you are required, prior to submittal of the application package, to submit this form, with items 1 through 6
completed, to the appropriate Division of Water Resources Regional Aquifer Protection Supervisor (see page 6 of 10). At a
minimum, you must include an 8.5" by I V copy of the portion of a 7.5 minute USGS Topographic Map which shows the
location of this animal waste application system and the downslope surface waters in which they will be located. Identify the
closest downslope surface waters on the attached map copy. Once the regional office has completed the classification,
reincorporate this completed page and the topographic map into the complete application form and submit the
application package.
6.1 Farm Name:
6.2 Name & complete address of engineering firm:
Telephone number: (
6.3 Name of closest downslope surface waters:
6.4 County(ies) where the animal waste management system and surface waters are located
6.5 Map name and date:
6.6 NC Professional's Seal (If appropriate), Signature, and Date:
TO: REGIONAL AQUIFER PROTECTION SUPERVISOR
Please provide me with the classification of the watershed where this animal waste management facility will be or has been
constructed or field located, as identified on the attached map segment(s):
Name of surface waters:
Classification (as established by the Environmental Management Commission):
Proposed classification, if applicable:
Signature of regional office personnel:
(All attachments must be signed)
Date:
FORM: AWO-STATE-I-N/E 1/10/06 Page 4 of 5

DIVISION OF WATER RESOURCES REGIONAL OFFICES (9/05)
Asheville Regional WQROS Supervisor Washington Regional WQROS Supervisor Raleigh Regional WQROS Supervisor
2090 U.S. Highway 70
943 Washington Square Mall
1628 Mail Service Center
Swannanoa, NC
28778
Washington, NC 27889
Raleigh, NC 27699-1628
[phone]
[phone]
[phone]
Fax [phone]
Fax [phone]
Fax [phone]
Avery
Macon
Beaufort Jones
Chatham. Nash
Buncombe
Madison
Bertie Lenoir
Durham Northampton
Burke
McDowell
Camden Martin
Edgecombe Orange
Caldwell
Mitchell
Chowan Pamlico
Franklin Person
Cherokee
Polk
Craven Pasquotank
Granville Vance
Clay
Rutherford
Currituck Perquimans
Halifax Wake
Graham
Swain
Dare Pitt
Johnston Warren
Haywood
Transylvania
Gates Tyrell
Lee Wilson
Henderson
Yancey
Greene Washington
Jackson
Hertford Wayne
Hyde
Fayetteville Regional WQROS Supervisor Mooresville Regional WQROS Supervisor Wilmington Region WQROS Supervisor
225 Green Street, Suite 714
610 East Center Avenue
127 Cardinal Drive Extension
Fayetteville, NC 28301-5094
Mooresville, NC 28115
Wilmington, NC 28405-3845
[phone]
[phone]
[phone]
Fax [phone]
Fax [phone]
Fax [phone]
Anson Moore
Alexander Lincoln
Brunswick New Hanover
Bladen Richmond
Cabarrus Mecklenburg
Carteret Onslow
Cumberland Robeson
Catawba Rowan
Columbus Pender
Harnett Sampson
Cleveland Stanly
Duplin
Hoke Scotland
Gaston Union
Montgomery
Iredell
Winston-Salem Regional WQROS Supervisor
450 Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
Phone [phone]
Fax [phone]
Alamance
Rockingham
Alleghany
Randolph
Ashe
Stokes
Caswell
Surry
Davidson
Watauga
Davie
Wilkes
Forsyth
Yadkin
Guilford
FORM: AWO-STATE-I-N/E 1/10/06 Page 5 of 5

From: Rosebrock, Melissa
Sent: Tuesday, March 06, 2018.11:44 AM
To: Josh!, J.R. <[e-mail]>
Cc: Chandler, Rebecca D <[e-mail]>; Craig Hamlet - Randolph Packing <[e-mail]>;
[e-mail]
Subject: Animal Waste Permitting for Randolph PAcking
J R,
Randolph Packing is at a point in which they need to have their permitted cattle number raised from 250 head per day
(5 days) to 300. The quantity of permitted scraped barn manure and paunch manure needs to also be raised from
1,100 dry tons per year to 1,500.
There isn't a waste plan per se (or I don't have a copy) since the individual permit itself lists the tracts/fields/PAN
under Condition 1.6. The acreage available for land application is 24 and Randolph Packing maintains solid spreader
equipment. So far, ALL manure has gone to Neil Lindley (99.9%) or Larry Hicks for use and application on their land.
This will need to be kept, as is, in the permit.
On another note, the permit states that RP may distribute waste (i.e. to Lindley) OR land apply to their own 24 acres.
(First paragraph).
The permit also states that RP only has to have ONE of the following at all times: 1. Waste application equipment; 2. A
lease agreement for the use of equipment; 3. Contract with 3nd party applicator, or 4. Contract for purchase of
equipment. Condition 11.11. As I interpret this.....since RP has land available for application, then they are not required
to have a contract with Mr. Lindley.... correct?
As this is a unique type of operation, could you advise us (RP and me) on how to get started on the permit expansion
for this "Individual" permit. Thanks,
Melissa
Melissa Rosebrock
Environmental Senior Specialist
NC Division of Water Resources
NC Department of Environmental Quality
336-776-9699 office
336-813-7084 mobile
melissa. rosebrockCa-ncdenr.gov
Winston-Salem Regional Office
450 W. Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third
parties.