630008_Permit Renewal Application 2019_20190410

State of North Carolina
Department of Environmental Quality
Division of Water Resources
Animal Waste Management Systems
Request for Certification of Coverage
Facility Currently covered by an Expiring Sate Non -Discharge General Permit
On September 30. 2019. the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will
expire. As required by these permits. facilities that have been issued Certificates of Coverage to operate under these State
Non -Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications
must be received by the Division of Water Resources by no later than April 3,2019.
Pease do not leave any question unanswered Please verify all information and make am' necessary corrections below.
Application oust be signed and dated by the Permitter.
I. Farm Number: 63-0008 Certificate Of Coverage Number: AWS630008
2. Facility Name: Indian Hills Farm
3. Landowner's Nance (same as on the Waste Management Plan): N G Purvis Fauns Inc
4. Landowners Mailing Address: 2504 Spies Rd
City: Robbins State: NC Zip: 27325-7213
Telephone Number: 910-948-2297 Ext. E-mail:
5. Facility's Physical Address: 866 Skill Rd
City: Eagle Springs State: NC Zip: 27242
6. County where Facility is located: Moore
7, Farm Manager's Name Of different from Landowner): Tony Moore
8. Farm Managers telephone number (include area code): 910-295-7675 Ext.
9. Integrators Name (if there is not an Integrator. write "None"): N G Purvis Farms Inc
la Operator Name(01C): Amhe —N ire Wa {.fp/j /r'a0i°hone No.: 919-948-2297
L 11. Lessee's Name (if there is not a a Lessee, write "None"P. /
12. Indicate animal operation type and number:
Current Permit:
Operation Types:
Operations Type Allowable Count
Swine - Farrow to Feeder 1.250
#: 99706/
Swine come Dry Poultry Other Tvnes
Wean to Finish Dairy Calf Non Laving Chickens Horses - Horses
Wean to Feeder Dairy Heifer Laying Chickens Horses - Other
Farrow to Finish Milk Cow Pullets Sheep - Sheep
Feeder to Finish Dry Cow Turkeys Sheep - Other
Farrow to Wean Beef Stocker Calf Turkey Pullet
Farrow to Feeder Beef Feeder
Boar/Stud Beef Broad Cow Wet Poultry
Gilts Other Non Laying Pullet
Other Layers

13. Waste 'Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary
corrections and provide missing data.)
Structure
Name
Estimated
Date
Built
Liner Type
(Clay, Synthetic,
Unknown)
Capacity
(Cubic Feet)
Estimated
Surface Area
(Square Feet)
Design Freeboard
"Redline"
(Inches)
CIa V
.296108
cSQ -
1800
2
r_la
601010
Z14 /.3
26.00
2ND STAGE
Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with thi completed and signed application
as required by NC General Statutes 143-215.1OC(d) to the address below.
The CAWMP must include the following components:
The most recent Waste Utilization Plan (WUP), signed by the owner and a certified technical specialist, containing:
a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.)
b. A map of every field used for land application (for example: irrigation map)
c. The soil series present on every land application field
d. The crops grown on every land application field
e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP
I The maximum PAN to be applied to every land applicaion field
g. The waste application windows for every crop utilized in the WUP
h. The required NRCS Standard specifications
2. A site map/schematic
3. Emergency Action Plan
4. Insect Control Checklist with chosen best management practices notcd
5. Odor Control Checklist with chosen best management practices noted
b. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist
7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and
complete. Also provide any site evaluations. wetland determinations, or hazard classifications that may he applicable to
your facility.
Operation and Maintenance Plan
If your CAWMP includes any components not shown on this list, please include the additional components with your submittal.
(e.g.composting, digesters, waste transfers, etc.)
As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the
application and all the CAWMP items above to: [e-mail]

1 attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. 1 understand that,
if all required parts of this application are not completed andthat if all required supporting information and attachments arc not
included, this application package will be returned to me as incomplete.
Note: In accordance with NC General Statutes 143-2156A and 143-215. 62, any person who knowingly makes any false statement,
representation, or certification in any application may be subject to civil penalties up to S25,000 per violation. (18 U.S.C.
Section 1001 provides a punishment by a (Inc of not more than S10,000 or imprisonment of not more than 5 years, or both for
a similar offense.)
Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a
corporation, signatureTort
gshould be byapprincipal executive officer of the corporraation): r
Name: T oev / ur KX ��' Title: /je�)�i6/u ��94
Signature: `/ /.(N.y "p. /�nq..d & Date J /(J - o9
Name: Title:
Signature: Date:
Name: Title:
Signature: Date:
THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
E-mail: [e-mail]
FORM: RENEWAL -STATE GENERAL 02/2019

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
NORTH CAROLINA
Environmental Quality
February, 27, 2019
N G Purvis Farms Inc
Indian Hills Farm
2504 Spies Rd
Robbins. NC 27325-7213
Subject: Application for Renewal of Coverage for Expiring State General Permit
Dear Penniltcc:
Your facility is currently approved for operation under one of the Animal Waste Operation State Non -Discharge General' Permits,
which expire on September 30, 2019. Copies or the new animal waste operation State Non -Discharge General Permits arc available
at harts://deq.nc. Gov/about/divisionshvater-resources/water-quality-regional-operations/afo or by writing or calling:
NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your
continued coverage under the State Non -Discharge General Permits, you must submit an annlication fur
permit coverage to the Division. Enclosed you will find a "Request for Certificate of Coverage Facility Currently Covered by an
Expiring State Non -Discharge General Permit." The application fomi must he completed signed and returned by April 3 2019.
Please note that you must include one (11 eonv of the Certified Animal Waste Management Plan (CAWMP) with the
completed and signed application form. A list of items included in the CAWMP can be found on nage 2 of the renewal
application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel
free to contact the Animal Feeding Operations Branch staff at 919-707-9100.
Enclosures
cc (woo enclosures):
Sincerely.
Jon Risgaard, Section Chief
Animal Feeding Operations and Groundwater Section
Fayetteville Regional Office, Water Quality Regional Operations Section
Moore County Soil and Water Conservation District
AFOG Section Central Files- AWS630008
N G Purvis Farms Inc
NaiFCaro!me Department of Environmental Quatty I tIi,s,n of /eter Resources
512 N. S !sbuf 6[ 11636 McIl Se:v:oe Canter I R Weigh, Ninth Cero ine 27699-1Gt6
w'%�� 919.7079000

OPERATION & MAINTENANCE PLAN
Proper lagoon management should be a year-round priority. It is especially important to manage
levels so that you do not have problems during extended rainy and wet periods.
Maximum storage capacity should be available in the lagoon for periods when the receiving crop is
dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as a
thunderstorm season in the summertime. This means that at the first sign of plant growth in the
later winter / early spring, irrigation according to a farm waste management plan should be done
whenever the land in dry enough to receive lagoon liquid. This will make storage space available
in the lagoon for future wet periods. In the late summer / early fall the lagoon should be pumped
down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made
to maintain the lagoon close to the minimum liquid level as long as the weather and waste
utilization plan will allow it.
Waiting until the lagoon has reached its maximum storage capacity before starting to irrigated does
not leave room for storing excess water during extended wet periods. Overflow from the lagoon for
any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty
action.
The routine maintenance of a lagoon involves the following:
+ Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass
are the most common vegetative covers. The vegetation should be fertilized each
year, if needed, to maintain a vigorous stand. The amount of fertilized applied
should be based on a soils test, but in the event that it is not practical to obtain a
soils test each year, the lagoon embankment and surrounding areas should be
fertilized with 800 pounds per acre of 10-10-10, or equivalent.
Brush and trees on the embankment must be controlled. This may be done by
mowing, spraying, grazing, chopping, or a combination of these practices. This
should be done at least once a year and possibly twice in years that weather
conditions are favorable for heavy vegetative growth.
NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the
lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste.
Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon
and at least monthly and after major rainfall and storm events. Items to be checked should
include, as a minimum, the following:
Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes — look for:
1. separation of joints
2. cracks or breaks
3. accumulation of salts or minerals
4. overall condition of pipes

Lagoon surface — look for:
1. undesirable vegetative growth
2. floating or lodged debris
Embankment -- look for:
1. settlement, cracking, or "jug" holes
2. side slope stability -- slumps or bulges
3. wet or damp areas on the back slope
4. erosion due to lack or vegetation or as a result of wave action
5. rodent damage
Larger lagoons may be subject to liner damage due to wave action caused by strong
winds. These waves can erode the lagoon sidewalis, thereby weakening the lagoon
dam. A good stand of vegetation will reduce the potential damage caused by wave
action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon
may be used to reduce the wave impacts.
Any of these features could lead to erosion and weakening of the dam. If your lagoon
has any of these features, you should call an appropriate expert familiar with design and
construction of waste lagoons. You may need to provide a temporary fix if there is a
threat of a waste discharge. However, a permanent solution should be reviewed by the
technical expert. Any digging into a lagoon dam with heavy equipment is a serious
undertaking with potentially serious consequences and should not be conducted unless
recommended by an appropriate technical expert.
Transfer Pumps — check for proper operation of:
1. recycling pumps
2. irrigation pumps
Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding
noise, or a large amount of vibration, may indicate that the pump is in need of repair or
replacement.
NOTE: Pumping systems should be inspected and operated frequently enough so that
you are not completely "surprised" by equipment failure. You should perform your
pumping system maintenance at a time when your lagoon is at its low level. This will
allow some safety time should major repairs be required. Having a nearly full lagoon is
not the time to think about switching, repairing, or borrowing pumps. Probably, if your
lagoon Is full, your neighbor's lagoon is full also. You should consider maintaining an
inventory of spare parts or pumps.
• Surface water diversion features are designed to carry all surface drainage
waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot
runoff) away from your lagoon and other waste treatment or storage
structures. The only water that should be coming from your lagoon is that
which comes from your flushing (washing) system pipes and the rainfall that
hits the lagoon directly. You should inspect your diversion system for the
following:
1. adequate vegetation
2. diversion capacity
3. ridge berm height

Identified problems should be corrected promptly. It is advisable to inspect your system
during or immediately following a heavy rain. If technical assistance is needed to
determine proper solutions, consult with appropriate experts.
You should record the level of the lagoon just prior to when rain is predicted, and then
record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will
give you an idea of how much your lagoon level will rise with a certain rainfall amount
(you must also be recording your rainfall for this to work). Knowing this should help in
planning irrigation applications and storage. If your lagoon rises excessively, you may
have an overflow problem from a surface water diversion or there may be seepage into
the lagoon from the surrounding land.
Lagoon Operation
Startup:
1. Immediately after construction establish a complete sod cover on bare soil
surfaces to avoid erosion.
2. Fill new lagoon design treatment volume at least half full of water before waste
loading begins, taking care not to erode lining or bank slopes.
3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the
pipe to discharge near the bottom of the lagoon during initial filling or another
means of slowing the incoming water to avoid erosion of the lining.
4. When possible, begin loading new lagoons in the spring to maximize bacterial
establishment (due to warmer weather).
5. It is recommended that a new lagoon be seeded with sludge from a healthy
working swine lagoon in the amount of 0.25 percent of the full lagoon liquid
volume. This seeding should occur at least two weeks prior to the addition of
wastewater.
6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add
agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume
until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0.
7. A dark color, lack of bubbling, and excessive odor signals inadequate biological
activity. Consultation with a technical specialist is recommended if these
conditions occur for prolonged periods, especially during the warm season.
Loading:
The more frequently and regularly that wastewater is added to a lagoon, the better the
lagoon will function. Flush systems that wash waste into the lagoon several times daily
are optimum for treatment. Pit recharge systems, in which one or more buildings are
drained and recharged each day, also work well.

• Practice water conservation --- minimize building water usage and spillage from
leaking waterers, broken pipes and washdown through proper maintenance and
water conservation.
• Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce
the amount of solids entering the lagoon.
Management:
• Maintain lagoon liquid level between the permanent storage level and the full
temporary storage level.
• Place visible markers or stakes on the lagoon bank to show the minimum liquid level
and the maximum liquid level. (Figure 2-1).
• Start irrigating at the earliest possible date in the spring based on nutrient
requirements and soil moisture so that temporary storage will be maximized for the
summer thunderstorm season. Similarly, irrigate in the late summer / early fall to
provide maximum lagoon storage for the winter.
• The lagoon liquid level should never be closer than 1 foot to the lowest point of the
dam or embankment.
• Don not pump the lagoon liquid level lower than the permanent storage level unless
you are removing sludge.
• Locate float pump intakes approximately 18 inches underneath the liquid surface and
as far away from the drainpipe inlets as possible.
• Prevent additions of bedding materials, Tong -stemmed forage or vegetation, molded
feed, plastic syringes, or other foreign materials into the lagoon.
• Frequently remove solids from catch basins at end of confinement houses or
wherever they are installed.
• Maintain strict vegetation, rodent, and varmint control near lagoon edges.
• Do not allow trees or large bushes to grow on lagoon dam or embankment.
• Remove sludge from the lagoon either when the sludge storage capacity is full or
before it fills 50 percent of the permanent storage volume.
• If animal production is to be terminated, the owner is responsible for obtaining and
implementing a closure plan to eliminate the possibility of a pollutant discharge.
Sludge Removal:
Rate of lagoon sludge buildup can be reduced by:

• proper lagoon sizing,
• mechanical solids separation of flushed waste,
• gravity settling of flushed waste solids in an appropriately designed basin, or
• minimizing feed wastage and spillage.
Lagoon sludge that is removed annually rather than stored long term will:
• have more nutrients,
• have more odor, and
• require more land to properly use the nutrients.
Removal techniques:
• Hire a custom applicator.
• Mix the sludge and lagoon liquid with a chopper - agitator impeller pump through large
- bore sprinkler irrigation system onto nearby cropland; and soil incorporate.
• Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix
remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or
forageland; and soil incorporate.
• Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland;
dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon
to receive the sludge so that liquids can drain back into lagoon; allow sludge to
dewater; haul and spread with manure spreader onto cropland or forageland; and soil
incorporate.
Regardless of the method, you must have the sludge material analyzed for waste
constituents just as you would your lagoon water. The sludge will contain different
nutrient and metal values from the liquid. The application of the sludge to fields will be
limited by these nutrients as well as any previous waste applications to that field and
crop requirement. Waste application rates will be discussed in detail in Chapter 3.
When removing sludge, you must also pay attention to the liner to prevent damage.
Close attention by the pumper or drag -line operator will ensure that the lagoon liner
remains intact. If you see soil material or the synthetic liner material being disturbed, you
should stop the activity immediately and not resume until you are sure that the sludge
can be removed without liner injury. If the liner is damaged it must be repaired as soon
as possible.
Sludge removed from the lagoon has a much higher phosphorus and heavy metal
content than liquid. Because of this it should probably be applied to land with low
phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the
chance of erosion. Note that if the sludge is applied to fields with very high soil -test
phosphors, it should be applied only at rates equal to the crop removal of phosphorus.
As with other wastes, always have your lagoon sludge analyzed for its nutrient value.

The application of sludge will increase the amount of odor at the waste application site.
Extra precaution should be used to observe the wind direction and other conditions
which could increase the concern of neighbors.
Possible Causes of Lagoon Failure
Lagoon failures result in the unplanned discharge of wastewater from the structure.
Types of failures include leakage through the bottom or sides, overtopping, and breach
of the dam. Assuming proper design and construction, the owner has the responsibility
for ensuring structure safety. Items which may lead to lagoon failures include:
• Modification of the lagoon structure -- an example is the placement of a pipe in the
dam without proper design and construction. (Consult an expert in lagoon design
before placing any pipes in dams.)
• Lagoon liquid levels -- high levels are a safety risk.
• Failure to inspect and maintain the dam.
• Excess surface water flowing into the lagoon.
• Liner integrity -- protect from inlet pipe scouring, damage during sludge removal, or
rupture from lowering lagoon liquid level below groundwater table.
NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause
gullies to form in the dam. Once this damage starts, it can quickly cause a large
discharge of wastewater and possible dam failure.

System Calibration
Information presented in manufacturer's charts are based on average operation
conditions with relatively new equipment. Discharge rates and application rates change
over time as equipment gets older and components wear. In particular, pump wear
tends to reduce operating pressure and flow. With continued use, nozzle wear results in
an increase in the nozzle opening which will increase the discharge rate while
decreasing the wetted diameter.
You should be aware that operating the system differently than assumed in the design
will alter the application rate, diameter of coverage, and subsequently the application
uniformity. For example, operating the system with excessive pressure results in smaller
droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle.
Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of
mainlines will reduce operating pressure. Operating below design pressure greatly
reduces the coverage diameter and application uniformity.
For the above reason, you should calibrate your equipment on a regular basis to ensure
proper application rates and uniformity. Calibration at least once every three years is
recommended. Calibration involves collecting and measuring flow at several locations in
the application area. Any number of containers can be used to collect flow and
determine the application rate. Rain gauges work best because they already have a
graduated scale from which to read the application amount without having to perform
additional calculations. However, pans, plastic buckets, jars, or anything with a uniform
opening and cross-section can be used provided the liquid collected can be easily
transferred to a scaled container for measuring.
For stationary sprinklers, collection containers should be located randomly throughout
the application area at several distances from sprinklers. For traveling guns, sprinklers
should be located along a transect perpendicular to the direction of pull. Set out
collection containers 25 feet apart along the transect on both sides of the gun cart. You
should compute the average application rate for all nonuniformity of the application. On
a windless day, variation between containers of more than 30 percent is cause for
concem. You should contact your irrigation dealer or technical specialist for assistance.
*Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual

WASTIJTILIZATI-ONPLA�_
Amount of waste produced per year (gallons, cu.ft., tons, etc.)
/ot5-6" animals x 4/4/ ac-in waste/animal/year =
TOTAL AMOUNT OF WASTE: d' 7/ e7 'Ysv
Amount of Plant Available Nitrogen (PAN) Produced Per Year
/ 75 ac-in/year
ONS WASTER'EAR.
/..11 lbs. PAN/1000ga1s" x a, 81 aJ 5/5-6 gals /year = -334/7 lbs. PAN/year
*A'✓ercx. o-P W 4s4e. c.,n J a s; 5
(PAN from NCDA Test Report) or (PAN from N.C. Tech. Guide Std. 633)
Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the
waste in a timely manner. The following acreage will be needed for -waste application based on the crop to be gown and
surface application:
Table h ACRES OWNED BY':PRODUCER
Tract
#
Field
#
Soil
. Type
-
Crop
Lbs. N*
Per Ac.
Acres
Lbs. N
Utilized
Month of
Application
-
-. �
q"1g �
/7uja.
�r�'m
(RYE)
i<8x57i ed yo
9 q
aa,s(4,
J� - '
I
A-e„R
Rid. a
9. `f
4170
rrpr: lJ)( .
f.-14; i
I- Sepf:
.
4..1i
ger- a
,so
s-.7sxsa=aye
/Y, l
I
I
Va.b
)42try- 4 rt
577
RA
.3171
.11y:,
L. -apri i
_7405—
7o4-a l
(43, s
730?
TIEN is from®nnal wee only. lf catricasfromoma source rues as commercial fali= am .police they mart bo sonnet gar N rout to based on realistic
nad enn
NOTE The apW',yor is nu0000i that P and Keay be over applied wane me iug the N =queer:eft Beginning in 1996 tao cud Bozo MmB®ca Act vat'
mryiruLamm m some ratan anzatice ofNoth Carolina to hew a striae nazn rot plmm ea =Was= all nueicata. This plan only t4dr Nitroga.

WASTE UTILIZATION PLAIN
Table 2 ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own adequate land)
(See Required Specification 21)
Tract
#
Field
#
Soil
Type
Crop
Lbs. N*
Per Ac.
Acres
Lbs. N
Utilized
Month of
Application
See Footnote for Table 1.
TOTAL
TOTALS FROM ABOVE TABLES
ACRES Lbs. N Utilized
Table 1
Table 2
a3, s 7 30
TOTAL o23, s -730
Amonat ofN Produced
Surplus or Deficit
- 391Pa
NOTE: The Waste Utilization Plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient rich and
will require precautionary measures to prevent over application of nutrients or
other elements.

WASTE UTILIZATION PLAN
See attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
Field No.
Acres
Soil Type
Crop
Marimom
Application Rate
( InAlr)
Maximum application
amount per irrigation
(Inches)
1
23.5
AeB
van
Bermuda
?yr Crain
0.60
0.75
ITOS TAME 6NOT NEEDED IF WASTE LNOT BEING APApD EYnm1oIION, HOWEVfL ASRdfwaT F WEL SE ICED FOR DRY OR SLURRY.
Your facility is designed for 90 days of temporary storage and thetemporary storage must
be removed on the average of once every 3 MONTHS. In no instance should the
volume of waste being stored in your structure exceed Elevation 81.5 (Starr Pumn Marker) .
Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or
Soil and Water Conservation District office after you receive the waste analysis report for
assistance in determining the amount per acre to apply and the proper application rate prior to
applying the waste.
NARRATIVE OF OPERATION:
There are 46.0 acres established in bermuda grass for this operation. Because
of field shapes, buffers and irrigation system layout there is approximately
23.5 acres of effective coverage. The operation has a primary and secondary
lagoon system with 90 days of teiwrary storage. Effluent from the lower
lagoon will be applied to the bermuda grass by irrigation using a traveling
gun. These fields will need to be overseeded in rye grain in the winter in
order to utilize nutrients produced and to fit the design storage period of
this system. Sludge will need to be removed from the lagoon system every
5-10 years. A waste analysis will need to be run on this material prior
to application and a waste utilization plan prepared for the sludge. Additional
lands off site will probably be needed for proper utilization.
4

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WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
NAME OF FARM- Id:gal4 ' I S
OWNER/MANAGER AGREEMENT
I (we) understand and will follow and implement the specification and the operation
and maintenance procedures established in the approved animal waste utilization
plan for the farm named above. I (we) know that any expansion to the existing
design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the Division of
Environment Management (DEM) before the new animals are stocked. I (we) also
understand that there must be no discharge of animal waste from this system to
surface wasters of the state from a storm event less severe than the 25-year, 24 hour
storm. The approved plan will be filled on -site at the farm office and at the office of
the local Soil and Water Conservation District and will be available for review by
DEM upon request. �/
NAME OF FACILITY OWNER: y r /0u! Vif
(Please print) �p
Signature: /i/ i4 of
Date: a= 7-9-9
Name of Manager (If different from owner): G'vre
Signature:
6, t, Date: Z- / —
Name of Technical Specialist: (Please Print)
Affiliation: lS//9 / Vc u-rc) 4je/.
Address (Agency): `? 0, Cgy ?c 8
3a?
Signature:
5ir✓4'rM ci✓, C n
✓ — Date: 07- —
8

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff; drift, manmade
conveyances, direct application, or direct discharge during operation or land
application. Any discharge of waste which reaches surface water is prohibited.
Illegal discharges are subject to the assessment of civil penalties of $10,000 per day
by the Division of Environmental Management for every day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer
either owns or has long term access to adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of waste, he
shall provide NRCS with a copy of a written agreement (sample enclosed) with a
landowner who is within a reasonable proximity, allowing him/her the use of the land
for waste application for the life expectancy of the production facility. It is the
responsibility of the owner of the facility to secure an update of the Waste Utilization
Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic
crop yields based on soil type, available moisture, historical data, climate conditions,
and level of management, unless there are regulations that restrict the rate of
application for other nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RS)
or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be
no greater than 10 tons per acre per year and appropriate filter strips will be used
where runoff leaves the field. These filter strips will be in addition to `Buffers"
required by DEM. [See FOTG Standard 393 - Filter Strips and Standard 390 (Interim)
- Riparian Forest Buffers.]
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when the wind is blowing.
6. When animal waste is to be applied on acres subject to flooding, it will be soil
incorporated on conventionally tilled cropland. When applied to conservation tilled
crops or grassland, the waste may be broadcast provided the application does not
occur during a season prone to flooding. [See "Weather and Climate in North
Carolina" in the Technical Reference - Environment file for guidance.]

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATION
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not
cause drift from the site during application. No ponding should occur in order to
control conditions conducive to odor or flies and provide uniformity of application.
8. Animal wasteshall not be applied to saturated soils, during rainfall events, or when
the surface is frozen.
9. Animal waste shall not be applied on actively growing crops in such a manner that no
more than 20 to 25 percent of the leaf area is covered.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Waste nutrient loading rates on these soils should
be held to a minimum and a suitable winter cover crop planted to take up released
nutrients. Waste shall not be applied more than 30 days prior to planting of the crop
on bare soil.
11 Animal waste shall not be applied closer than 25 feet to surface water. This distance
may be reduced for waters that are not perennial provided adequate vegetative filter
strips are present. [See Standard 393 - Filter Strips]
12. Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public right-of-
ways.
15. Animal waste shall not be discharged into surface waters, drainageways or wetlands
by a discharge or by over -spraying Animal waste may be applied to prior converted
wetlands provided they have been approved as a land application site by a "technical
specialist." Animal waste should not be applied on grassed waterways that discharge
directly into water courses, and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from the site.

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas
where considered appropriate. Jagoon areas should be kept mowed and accessible.
Lagoon berms and structures should be inspected regularly for evidence of erosion,
leakage, or discharge.
18.If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, Leaks, and spills. A regular maintenance checklist
should be kept on site.
Animal waste can be used in a rotation that includes vegetables and other crops for
direct human consumption. However, if animal waste is used on crops for direct
human comsumption it should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall
be managed to maintain the liquid level between the markers. A marker will be
required to mark the maximum storage volume for waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the
rate - determining element. Zinc and copper levels in the soil shall be monitered
and alternative crop sites shall be used when these metals approach excessive
levels. Ph shall be adjusted for optimum crop production and maintained. Soil and
waste analysis records shall be kept for five years. Poultry dry waste application
records shall be maintained for three (3) years. Waste application records for all
other waste shall be maintained for five (5) years.
)ead animals will be disposed of in a manner that meets North Carolina regulations.

be
N.G. PVRVIS PAfl'IS
UM 9
Gra—Mac Glstrlbuling Co.
Designed by: MI= WAIL
6-03-07

Indian Hills
Location Map
1 inch = 400 feet

I General information:
Animal Waste Management Plan Certification
(Please nod or onnt all intormauon that does not reuuire a signature)
�1;-ctshn� or' Ners rid .- . or: E.eparided (Pleasectrcfeofine): .......
Name of Farm: N.G. PR)Rvt s FRamS - IIQ DI A n) H l u-s FARrns Facility No:
Owner(s) Name: N.G. alRJIS FRRinS • INC. Phon2. 0-94$- 2a47
Mailing. Address: 2504 SPIE$ Rogp,Rof3t3tNS, NORTH CAROLINZ73
A , 27325
Farm Location: County Farm is located in: Moo
Latitude and Longitude: _ — /
` — — — Intzgruor-.
Please attach a cony of a county road map with location identified and describe below (Be specific: road
names, directions. milepost. etc.): SourH o1J HWY. 705 FRoyj IROf3RI MS) TVRt3 RieNT
oNI S.R. 1273 APPRox. l.6 m!LES ON RIGHT
Oneration Description -
Type of Swine ho. of.{n6nals
-i Wean to Feeder
D Feeder to Finish
: Farrow to Wean
X Farrow to Feeder /2.50
Li Farrow to Finish
0 Gilts
0 Boars
Eryandin Opermron:On,
seiwus-Desrzre;-'x tan
:Acreage Available for Application:
Type of Poulrn
Laver
0 Pullets
No. of Animals
Other Type of Livestock:
kid:Vona Drs e Cat ac rv.< -...:�^ -- .•r CEIV.,
•� ardliDesr=ir�LJaaertv..:
Type of Cattle No. °LA:lb als
7 Dairy
J Beef
Nunrher of Animals:
3¢,7
Owner /'Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. [ (we) understand the operation
and maintenance procedures established in the approved animal waste management plan for the fans named above and will
implement these procedures. I (we) Imow that any expansion to the existing design capacity of the waste treatment and
storage system or ccnsuucdon of new facilities will require a new certification to be submitted to the Divisioa of
Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of
animal waste from the storage or aoplication system to surface waters of the stare either directly through a man-made
conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the
aoplication of animal waste I (we) understand that run-off of pollutants from lounging and heavy use areas must be
minimized using technical standards developed by the Natural Resources Consenadon Sen-ice. The approved plan will be
Wed at the farm and al the office of the lonl Soil and Water Conservation District. I (we) know that any modification
must be approved by a technical specialist and submitted to the Soil and Water Consenadon District prior to
implemenmrion. A change in land ownership requires -written -notification to. DEM or a new certification (if the approved .
plan is changed) within 60 days of a
Sfer.
Name of Land Ow e ME V G. PORVIS
Required Acreage: 23. S
Number of Lagoons / Storage Ponds : 2 Total Capacity: 857, 918 Cubic Feet (f13)
Are subsurface drains present on the farm. YES or (please circle one)
If YES: areYsubsurface drains present in the area of the LAGOON or SPRAY FIELD
........:.,..a«K. ******:..,.,,,....,.x.,.,..,.,•....,..,.**.,.M.,.,..,.....,,.,.,.,,. (please circle on.),.,.,..
Signature:
Name of Manager(if different from owner): Palen L. Datea� -/7- f %
Foley

Technical Specialist Certification
I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to l5A
NCAC 6F .0005. 1 cenifv that the animal waste management system for the farm named above has an animal wasp -
management plan drat meets or exceeds standards and specifications of the Division of Environmental Manaoe:ne
(DELI) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or thL
North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15..k NCAC 6F .0001-
.0005. The following elements are included in the plan as applicable. While each categon designates a technical specialist
who may sign each certification (SD. SI, WUP, RC. I), the technical specialist should only Certify parts for which they are
technically competent -
II. Certification of Design
A) Collection, Storage. Treatment System
Check the appropriate box
%. Existing facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity: storage capability consistent with waste. utilization
requirements.
New. expanded or retrofitted facility (SD)
Animal waste storage and treatment structures. such as but not limited to collection systems. lagoons and ponds.
have been designed to meet or exceed the minimum standards and specifications.
Name of Technical Specialist (Please Print): 14 BERT T. PATE ITR .
Affiliation N RCS Date Work Completed:
Address (Agency):600 WEST INNEs S-r. SFlt-Isf3ufLY • rl.C. - Phone No.:704--637-2400
Signature: " .L.J i:,,�t . Date: 12-17- ell
B) Land Application Site (WUP)
The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is
suitable for waste management: hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print): Nt)SCRT PATE ,.12
Affiliation 1J R CS - Date Work Completed:
Address (Agency): GOO )+)F57 1'n es Sr SRLissuRY, N. C . Phone No.: 704 -637- 2400
Signature: . i JtiJ•d. 9 • RA, ,cit .
Dace: /2-17-1'7
C) Runoff Controls from Exterior Lots
Check the appropriate box
Faciliry without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
Facility with exterior lots (RC) .
Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in
accordance with technical standards developed by NRCS. - - - "— ' . .
Name of.Technical Specialist (Please Print) -4 uRF.2T J- PATE ,JR
Affiliation NRCS Date Work Completed:
Address (Agency): 60O W EST I N OEs ST. Sp Li SR DRY N.C. Phone No.: 704 -631- ?400
Signature: , pQ Poi It. . Date: Ia-l7-q7

reatr
this
D). Application and Handling Eauipment
Check the appropriate box
Existino nr expanding facility with existing waste application equipment (WUP or 1)
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in
accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the
waste management plan: (existing application equipment can cover the area required by the plan at rates not to
exceed either the specified hydraulic or nutrient loading rates. a schedule for timing of application has been
established: required buffers can be maintained and calibration and adjustment guidance are curtained as part of
the plan).
J New. expanded. nr existing facility without existing waste application eouinmenc for Spey irrigation. (I)
Animal waste application equipment specified in the plan has been designed fo aooty waste as necessary to
accommodate the waste management plan: (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for amino of
applications has been established: required buffers can be maintained: calibration and adiusunent guidance -at- e
contained as pan of the plan).
New. expanded- or existing facility •without existing waste application equipment for land spreading not using
srrn' irtioaann. (WUP or 1)
Animal waste application equipment specified in the plan has been selected to apply waste as necessary to
accommodate the waste management plan: (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established; requ red.buffers can be maintained: calibration and adjustment guidance are
"contained as part of the plan).
Name,of Technical Specialist (Please Print): I-ItP,C T PATE ; JR-.
Affiliation N RCS Date Work Completed:
Address (Agencv)i400 WEST I LANES St• 1 S, ttseugY, M.C. Phone No.:704-631- Z40
Signature: '` 4iL-€ L 9, Pe_ur9-• • Date: / 2- /7-97 •
E) Odor Control. insect Control. Mortality Management and Emeraencv Action Plan (SD.
SI.WIT. RCorD
The waste management plan for this facility includes a Waste Management Odor Control Checklist_ an Insect
Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and
insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best
Management Practices to Control Insects have been selected and included in the waste Management plan. Both the
Mortality Management Plan and the'Emergency Action Plan are complete and can be implemented by chit facility.
Name of Technical Specialist (Please Print): /;OQ QT J • PATE ,d tZ .
Affiliation N RC S Date Work Completed:
Address (Agency): doO WEST k,J ES Sf.) SRuseaR,Y, N• C. Phone Nos 704 -(037- 240O
Signature: 1Iv-L-z g - Pi,t 4 - Dace: 12 -17-97
F) Written Notice of New or Exnandinz Swine Farm
The following signature block is only to be used for new or expanding Brine farms that begin construction after June
21, 1996. If the facility was built before June 21, 1996, when was it constructed or last
: expanded
' I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners
who own property located across a public road. street- or highway from this new or expanding swine farm. The notice Was
in compliance with the requirements of NCGS 106-805. A copy of the hodce and a list of the property owners notified is
.en.
Name of Land Owner:
Signature: Date:
Name of Manager (if different from owner):
Signature: Date:

C) Runoff Controls from Exterior Lots (RC)
Facility with exterior lots
Medtods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified
in the plan.
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone Nos_
Signature: Dace:
D) Aoolication and Handling Equipment Installation (WL'P or 1)
Check the appropriare block.
Animal waste application and handling equipment specified in the plan is on site and ready for use:
calibration and adjustment materials have been provided to the owners and are contained Us part of the plan.
J Animal Waste application and handling equipment specified in the plan has not been installed but the Owner
has proposed leasing or thirdparty application and has provided a signed contract: equipment specified in
the contract -agrees with the requirements of the plan: required buffers can be maintained: calibration and
adjustment guidance have been provided to the owners and are contained as part of die plan.
J• Conditional approval: Animal waste application and handling equipment specified in the plan has
been purchased and will be on site and installed by (month/day/year): there is adequate
Storage to hold the waste until the equipment isinstalled and until the waste can be land applied in
accordance with the cropping system contained in the plan; and calibration and adjustment guidance have
been provided to the owners and are contained as pan of the plan.
Name of Technical Specialist (Please Print): NUa taT J • ?Alb Z2•
Affiliation MRCS Date Work Completed:
•
Address (Agency):(,00V�EST WNA/ES 9,ISA:(,IE3u2Y, N.C. Phone No.:70¢-(037-Z4-00
Signature: > .e,<-„L?-Pr,-Q;,,c4(. Date: LZ-/7-97
The following signature block is only to be used when the box for conditional approval in III D
above has been checked.
I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as
specified in my (our) waste management plan and will submit to DEM a veritcadon of delivery and installation
from a Technical Specialist within 15 calendar days [billowing the date specified in the conditional certification. I
(we) re:uize that failure to submit this verification is a violation of the waste management plan and will subject me
(us) to an enforcement action trom DE:MI.
Name of Land Owner: .
Signature:
Date:
Name of Manager (if different from owner):
Signature:
Date:
E) Odor Control. Insect Control and .Mortality Management (SD. SI. WLT. RC or I)
Methods to control odors and insects as specified in the Plan have been installed and are operational. Tne
mortality management system as specified in the Plan has also been installed and is operational.
H
Name of Technical Specialist (Please Print): UBER,T d • PATE TR •
Affiliation N RCS Date Work Completed:
Address -� ,1
(Ag.eenJc/y):6c0 (JEST INrJFs }. / SaLIsrau2.Y, At C. Phone No.:70¢-627-2�0
Signature: �/.,,,Q.1.,�I -
Dare:
A l4'C -- August 1. 1997

Noer1I CR oLIM IJ. G• Purc is FFrcr, In! Din RILL . Moor+.,S Co
NTP /0/97
SIZE LAGOON I 2
OPER/.110N - /250 ao`W'S FA RI cow -TO- FEEL,E2.
1- DESrVIJ EA-rMENT VOLumE
0Z50 sows)C522 co.rig soa) - 652,TOO co Fr.
C. I�ETEkrvh1NE 90 DAYS STORAGE.
A. /Lew2E ( WASrE WATEF
IZEiO SoWS E S2,2 LESS _ 4233UNTs k 137GAc/UN,r/DAY x 90°Ars _ 79,6(37co_Fr
/351.7es/on11r 7.48 GAt/cu FT.
B. No gmRL PQECIFITA TIO/J LESS E A.PORPIr,oA) On Pont uk.FFlc E,
?REC. EVRP.
Turf. - 4.37
TULY - 4.73
AOc>, - 4.71
13.61 "
LAGooni 41
4 I /YR
12 Mot/P.
3 Mp
/3.61 — /0.25 = 3 S6 „
C3,S6" \x 65,462 sq.FT.
2 PT /
19,420 cu.FT.
L46001,1* x 81,413 So.-r = Z4.170 CD.P.
12,,,/Fr )
ToT�r_ P- E = 43590 EV.FT.
"90 ov.V`
C. ZSre.- 34 I�
Loonl th/
LAGOON) # Z / (o• 5 ..
*or rv, oN PoNG
l',u/Fr) X
12 co /.rr
65,46a E .a
U R.FACE
35, 4 S9
CO- Fr.
8I. 473 _o. - = 44, 131 cu. Fr.
TOTAL 21'k 'C4-NE - 79, 5 Y 0 co, FT

NoR-rri CnrLollNJ[ N. G. PJ RV IS PARMu INor 1Yr LLS M002c
H_ P /0/47
JIZE LR000/J 2 a
TOTAL. [RCQU12EL
VoLurnE
855r 347 cv.FT
EXI571nIG oLu fin E —
LFlGoON # I , 90g c,,. rr.
LAGOON 2 - CO!, 0/0 cu. PT.
TaTAL. = 857, 918 Cu. FT.
TerrpL VOLV nnE FOR. aS YR. - 24-HR. 5-roam= 79,590 cU. F7,
FR om Su2vcv OVEKFLOJ ELEv. LowEK LAGOON = 82. 6,
( ErnER :Pr.iy,)
VOL-TU STO2.G = 279,540 CU. FT. /.071 use 1.1
74.052_ Sq FT.
OVERFLovJ E LEs. CEm&a'aut'-
.ir02Fl G6 Fo2 25Yq. SYoJu1 =
82.G
MAX. Llquln LEVEL 81 .5
7L ELOvJ
MFX. Llqu,O LEVEL 81. S LAGoOrJ HAS APP X3X•
(031-,coo co
(T OF SfofFGE.

EMERGENCY ACTION PLAN
PHONE NUMBERS
Division of Water Resources (DWR)
Emergency Management System (EMS)
Soil and Water Conservation District (SWCD)
Natural Resources Conservation Service (NRCS)
N 0) 933 -350o
(41o) 4y7-5783
CVO)VP-5I83
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing, or running off site. You should not wait until wastes reach surface waters or leave
your property to consider that you have a problem. You should make every effort to ensure that
this does not happen. This plan should be posted in an accessible location for all employees at
the facility. The following are some action items you should take.
1. Stop the release of wastes. Depending on the situation, this may or may not be possible.
Suggested responses to some possible problems are listed below.
a. Lagoon overflow -possible solutions are:
1) Add soil to berm to increase elevation of dam.
2) Pump wastes to fields at an acceptable rate.
3) Stop all flows to the lagoon immediately.
4) Call a pumping contractor.
5) Make sure no surface water is entering lagoon.
b. Runoff from waste application field -actions include:
1) Immediately stop waste application.
2) Create a temporary diversion to contain waste.
3) Incorporate waste to reduce runoff.
4) Evaluate and eliminate the reason(s) that caused the runoff.
5) Evaluate the application rates for the fields where runoff occurred.
c. Leakage from the waste pipes and sprinklers -action include:
1) Stop recycle pump.
2) Stop irrigation pump.
3) Close valves to eliminate further discharge.
4) Repair all leaks prior to restarting pumps.
1 November 23, 2016

e.
d. Leakage from flush systems, houses, solid separators -action include:
1) Stop recycle pump.
2) Stop irrigation pump.
3) Make sure no siphon occurs.
4) Stop all flows in the house, flush systems, or solid separators.
5) Repair all leaks prior to restarting pumps.
Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing
leaks- possible action:
1) Dig a small sump or ditch away from the embankment to catch all seepage, put in
a submersible pump, and pump back to lagoon.
2) If holes are caused by burrowing animals, dap or remove animals and fill holes
and compact with a clay type soil.
3) Have a professional evaluate the condition of the side walls and lagoon bottom as
soon as possible.
2. Assess the extent of the spilt and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage noted, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off of the property)?
h. How much reached surface waters?
3. Contact appropriate agencies. /�
a. During normal business hours, call your DWR regional office, phone number:(/ d)
H. After hours, emergency number: 1-800-858-0368. Your phone call should
include: your name, facility, telephone number, the details of the incident from item 2
above, the exact location of the facility, the location or direction of movement of the
spill, weather and wind conditions. The corrective measures that have been under
taken, and the seriousness of the situation. q
b. If spill leaves property or enters surface waters, call local EMS, phone number: 1
. Instruct EMS to contact local Health Department.
c. Contact the following for advice/technical assistance: (j r/
1) Cooperative Extension, phone number: (qf0) -19 7-57I 83
2 November 23, 2016

2) local SWCD office, phone number
3) local NRCS office, phone number:
a47-5183
sig3
4. If none of the above works call 911 or the Sheriffs Department and explain your problem
to them and ask that person to contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair of problem to minimize off -site
damage.
a. Contractors Name: l' riI d C(A,_mminyC / Lt,"
b. Contractors Address: L573 &-1h le ha n C4t4(Gh Rol �cfhctye /VC
c. Contractors Phone:(9,I0) Sc'B- /993
6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer,
etc.)
a. Name:
b. Phone:
7. Implement procedures as advised by DWR and technical assistance agencies to rectify
the damage, repair the system, and reassess the waste management plan to keep problems
with release of wastes from happening again.
3 November 23, 2016

Version —November 26, 2016
Mortality Management Methods
Indicate which method(s) will be implemented.
When selecting multiple methods indicate a primary versus secondary option.
Methods other than those listed must be approved by (he State Veterinarian.
Primary Secondary Routine Mortality
Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal
death. The burial must be at least 300 feet from any flowing stream or pubic body of water
(G.S-106-403). The bottom of the burial pit should be at least One foot above the seasonal
high water (able. Attach burial location map and plan.
Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC
138 .0200.
Rendering at a rendering plant licensed under G.S. 106-166.7.
Complete incineration according to 02 NCAC 52C .0102.
A composting system approved and permitted by the NC Department of Agriculture & Con-
sumer Services Veterinary Division (attach copy of permit). If compost is distributed off -farm,
additional requirements must be met and a permit is required from NC DEQ.
In the case of dead poultry only, placing in a disposal pit of a size and design approved by the
NC Department of Agriculture & Consumer Services (G.S. 106-549.70).
Any method which, in the professional opinianiof the State Veterinarian, wouldmake possible
the salvage of part of a dead animal's value without endangering human or animal health.
(Written approval by the State Veterinarian must be attached).
Mass Mortality Plan
Mass mortality plans are required for farms covered by an NPDES permit. These plans are
also recommended for all animal operations. This plan outlines farm -specific mortality man-
agement methods to be used for mass mortality. The NCOA&CS Veterinary Division sup-
ports a variety of emergency martality disposal options; contact the Division for guidance.
• A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated
when numbers of dead animals exceed normal mortal)/ rates as specified by the State
Veterinarian.
• Burial must be:done in accordance with NC General Statutes and NCDA&CS Veterinary
Division regulations and guidance.
• Mass burial sites are subject to additional permit conditions (refer to facility's animal
waste management system permit).
• In the event of imminent threat of a disease emergency, the State Veterinarian may enact
additional temporary procedures or measures for disposal according to G.S. 106-399.4.
/ J/r/9
Signature of Farm 00Jw/ner/Manager Date
e
nature of Technical Specialist 74 V ')40
t�
'

Animal holding areas Accumulations of animal
wastes and feed wastage
Dry manure handling
systems
Insect Control Checklist for Animal Operations
Source Cause / BMPs to Control Insects Reduce moisture storage • Accumulations of feed accumulation within and around
residues immediate perimeter of feed storage areas by
ensuring drainage is away from site and/or providing
adequate containment (e.g., covered bin for
brewer's grain and similar high moisture grain
'products)
Inspect for and remove or break up accumulated
1solids in filter strips around feed storage as needed
Eliminate low areas that trap moisture along fences
d other locations where waste accumulates and
disturbance by animals is minimal
Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e., inspect for and remove or break up
accumulated solids as needed)
• Accumulations of animal O Remove spillage on a routine basis (e.g.,
wastes 7- to l0-day interval during summer; 15- to 30-day
interval during winter) where manure is loaded for
land application or disposal
O Provide for adequate drainage around manure
stockpiles
El Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and manure
handling areas as needed
Site Specific Practices
For more information contact:
Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613.
AMIC - November II, 1996, page 2

Swine Farm Waste Management Odor Control Checklist
Source
Farmstead
Cause
• Swine production
BMPs to Minimize Odor
0/Vegetative or wooded buffers
6% Recommended best management practices
/Good judgment and common sense
Site Specific Practices
Animal body
surfaces
• Dirty manure -covered 0 Dry floors
animals i
Floor surfaces Wet manure -covered floors
/ Slotted floors
m Waterers located over slotted floors
El/Feeders at high end of solid floors
recrape manure buildup from floors
Xinderfloor ventilation for drying
Manure collection • Urine
pits
• Partial microbial
decomposition
Frequent manure removal by flush, pit recharge,
or scrape
Underfloor ventilation
Ventilation exhaust • Volatile gases
fans • Dust
CJ" Fan maintenance
,Efficient air movement
Indoor surfaces • Dust
ashdown between groups of animals
O Feed additives
0 Feeder covers
El Feed delivery downspout extenders to feeder
covers
Flush tanks
Flush alleys
• Agitation of recycled lagoon O Flush tank covers
liquid while tanks are filling El xtend fill lines to near bottom of tanks with
anti -siphon vents
• Agitation during wastewater RI Underfloor flush with underfloor ventilation
conveyance
A K4nr, 11 IODG ......e 1

Swine Farm Waste Management Odor Control Checklist
Source
Pit recharge points
Cause
Agitation of recycled lagoon
liquid while pits are filling
BMPs to Minimize Odor
O Extend recharge lines to near bottom of pits with
anti -siphon vents
Site Specific Practices
Lift stations
• Agitation during sump tank 0 Sump tank covers
filling and drawdown
Outside drain
collection or junction
boxes
Agitation during wastewater O Box covers
conveyance
End of drainpipes
at lagoon
• Agitation during wastewater
conveyance
O Extend discharge point of pipes underneath
Magoon liquid level
Lagoon surfaces
• Volatile gas emissions
• Biological mixing
• Agitation
roper lagoon liquid capacity
orrect lagoon startup procedures
fib mimum surface area -to -volume ratio
Minimum agitation when pumping
O Mechanical aeration
O Proven biological additives
Irrigation sprinkler
nozzles
• High pressure agitation
• Wind drift
m Irrigate on dry days with little or no wind
dmimum recommended operating pressure
lump intake near lagoon liquid surface
Pump from second -stage lagoon
Storage tank or
basin surface
Partial microbial
decomposition
Mixing while filling
Agitation when emptying
O Bottom or midlevel loading
O Tank covers
O Basin surface mats of solids
O Proven biological additives or oxidants
o nnnr _ ni,,.,o..,na, n 100A na

Swine Farm Waste Management Odor Control Checklist
Source
Settling basin surface
Cause
• Partial microbial
decomposition
• Mixing while filling
• Agitation when emptying
BMPs to Minimize Odor
❑ Extend drainpipe outlets underneath liquid level
O Remove settled solids regularly
Site Specific Practices
Manure, slurry, or
sludge spreader
outlets
• Agitation when spreading
• Volatile gas emissions
❑ Soil injection of slurry/sludges
O Wash residual manure from spreader after use
❑ Proven biological additives or oxidants
Uncovered manure,
slurry, or sludge on
field surfaces
Volatile gas emissions while
drying
O Soil injection of slurry/sludges
❑ Soil incorporation within 48 hours
❑ Spread in thin uniform layers for rapid drying
❑/Proven biological additives or oxidants
Dead animals
• Carcass decomposition
Proper disposition of carcasses
Dead animal disposal • Carcass decomposition
pits
❑ Complete covering of carcasses in burial pits
O Proper location/construction of disposal pits
Incinerators
• Incomplete combustion
❑/Secondary stack burners
Standing water
around facilities
• Improper drainage
• Microbial decomposition of
organic matter
Grade and landscape such that water drains away
from facilities
Manure tracked onto
public roads from
farm access
Poorly maintained access
roads
Farm access road maintenance
AMOC - November 11, 1996, page 3

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Specific Practices
Flush gutters • Accumulation of solids
Lagoons and pits • Crusted solids
Liquid Systems
Flush system is designed and operated sufficiently
to remove accumulated solids from gutters as
/designed
�j Remove bridging of accumulated solids at
discharge
Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the crusting
of solids to a depth of no more than 6 to 8 inches
over more than 30 percent of surface
Excessive vegetative • Decaying vegetation
growth
Maintain vegetative control along banks of
lagoons and other impoundments to prevent
accumulation of decaying vegetative matter along
water's edge on impoundment's perimeter.
Feeders • Feed spillage
Dry Systems
to Design, operate, and maintain feed systems
(e.g., bunkers and troughs) to minimize the iaccumulation of decaying wastage
Clean up spillage on a routine basis (e.g., 7- to 10-
day interval during summer; 15- to 30-day interval
during winter)
AMIC - November 11, 1996, page 1