480024_Application_20240312

ROY COOPER
Governor
ELIZABETH S. BISER
secretory
RICHARD E. ROGERS, JR.
Director
Rose Acre Farms
Hyde County Egg Farm
PO Box 1250
Seymour, IN 47274
-tt $TArpq,
NORTH CAROLINA
Environmental Quellty
February 12, 2024
Subject: Application for Renewal of Coverage for Expiring State General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the Animal Waste Operation State Non -Discharge General Permits,
which expire on September 30, 2024. In order to ensure Sour -continued_ coverage under -the State -Ton -Discharge .General
Enclosed you will fin a "Request for Certificate_. of .Coverage far Facility' Currently Cover¢ by an Ex�iiring State
Nowt D, ischarge General Permit." The application form must be.comoleted, signed bythe Permittee, and -returned to the: DWR by
AndI3,2024.
Mailing Address: NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, North Carolina 27699 1636
Email: animal.onerationsna.deq.nc.eov
phone: [phone]
Please note that you must include one itl
completed and si"ed application form.
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 NC G.S. § 143-215.1
and could result in assessments of civil penalties of up to $25,000 per day.
Copies of the animal waste operation State Non -Discharge General Permits are available at
www.den.nc.gav/animalknnits2024. General permits can be requested by writing to the address above.
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 919-707-9129.
Sincerely,
Michael Pjetraj, Deputy Director
Division of Water Resources
Enclosures: Request for Certificate of Coverage for Facility . Currently Covered b� _ an Expiring State Non -Discharge General
Permit
HortbCaroiinaDepart3n4mtofEurirosmenh]Quatty DhisiunefWaterResuuress
{12North Salisbury StreH ib36afai15cniceCmh, t�r Ra]��harthCarolina2'd99363b
^" 919.?9'9129

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, 2024, 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, 2024.
Please do not leave any question unanswered Please verify all information and make any necessary corrections belaw.
Application must be signed and dated by the Permittee
1. Certificate Of Coverage Number: AWP480024
2. Facility Name: Hyde County Egg Farm
3. Permittee's Name (same as on the Waste Management Plan): :Rose Acre Farms
4. Permittee's Mailing Address: "^QL:. 1ta57 W, vovaa seymow-t -IN
City` Seymour State: IN Zip: 47274
Telephone Number: Biz-�{a'j'Z�s7 E-mail: U)Spray 0, rotscoxrc• ww%
5. Facility's Physical Address: %, 40 44a'e paf1q, aAto i
City: Pante o State: NC Zip: 27860
6. County where Facility is located: Hyde
7. Farm Manager's Name (if different from Landowner): 93 Mm1-d
8. Farm Manager's telephone number (include area code): ZS" 2 - 131S - Se oo
9. Integrator's Name (if there is not an Integrator, write "None"): 1300.t-
10. Operator Name (OIC): """=s_ S ss# Koko- Phone No.: 252-935-58.00_ext 2 2 OIC #: 1009223
Tsw�►y Wa ors
11. Lessee's Name (if there is not a Lessee, write "None"): tq;,
12. Indicate animal operation type and number.
Current Permit: Operations Type Allowable Count
Wet Poultry Non Laying Pullets 750,000
Wet Poultry - Layers 4,000,000
Operation 1Wpes•
Swine
Cattle
Dry Poultry
Other IWpes
Wean to Finish
Dairy Calf
Non Laying 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
WVtkoultry
Gilts
Other
on aging ullet
Other

13. Waste Treatment Lagoons, Digesters and Waste Storage Ponds (WSP): (Fill/Verify the following information.
Make all necessary corrections and provide missing data.)
Structure
Name
Structure Type
(Lagoon/Digester/
WSP)
Estimated
Date
Built
Liner Type
(Clay, Synthetic,
Unknown)
Capacity
(Cubic Feet)
Estimated
Surface Area
(Square Feet)
Design Freeboard
"Redline"
(Inches)
180DAYSTORAGE
Lagoon
1/1/2005
Full, synthetic
3,667,000.00
98,750.00
24.00
Submit one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed
application as required by NC General Statutes 143-215.10C(d), either by mailing to the address below or sending it via
email to the email address below.
The CAWMP must include the following components:
1. She most recent Waste Utilization Plan (WUP), si ned bx'the owner and a certified tc hnicaI cialist, 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
£ The maximum PAN to be applied to every land application 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 noted
5.Odor Control Checklist with chosen best management practices noted
6. 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 be
applicable to your facility.
8. 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, solids separators, sludge drying system, waste transfers, etc.)
I attest that this application 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.
Note: In accordance with NC General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false
statement, representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. (18
U_S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both
for a similar offense.)

Print the Name of the Permittee/Landowner/Signing Official and Sign below. (If multiple Landowners exist, all landowners
should sign. If Landowner is a corporation, signature should be by a principal executive officer of the corporation):
Tony Wesner COO
Name (Print): Title:
Signature: _ "1'�+ _ _ Date: 3n12024 EST
Name (Print):
Signature:
Name (Print):
Signature: _
Title:
Date:
Title:
Date:
THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS:
E-mail: [e-mail]
NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
If you have any questions regarding this application or the general permits, please call [phone].

This plan has been prepared for:
Rose Acre Farms
Rose Acre Farms
P.O. Box 2150
Seymour, JD 47274
812-497-2557
Rose Acre
212012023
This plan has been developed by:
NCDA/CS-DSWC
Sam Edwards
5798 Joe Brown Hwy. South
Chadboum, NC 28431
910-770-2168
/Zw.
Developer Signature
Type of Plan: Nutrient Management with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and operation and maintenance procedures
established in this nutrient management plan which includes an animal waste utilization plan for
the farm named above. I have read and understand the Required Specifications concerning animal
waste management that are included with this plan.
Signature (owner)
Signature (manager or producer)
Date
Date
This plan meets the minimum standards and specifications of the U.S.Department of Agriculture -
Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
Plan Approved By.. 3/3/2023
Technical Specialist Signature Date

Sources in Plan
Rose Acre
Nutrients applied in accordance with this plan will be supplied from the following
source(s):
Commercial Fertilizer is included in this plan.
U 1002
Rose Acre Egg Wash waste generated 4,412,001 gals/year by a 4,000,000 Poultry Lagoon
Liquid - Layer operation. This production facility has waste storage capacities of approximately
180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Injected
4,283
Incorporated-4 wks or less
following application
4,283
Incorporated-5 wks to 3 mos
following application
3,569
Broadcast
3,569
Irrigated
3,569
Max. Available
PAN (Ibs)
Actual PAN
Applied (Ibs)
PAN Surplus /
Deficit (Ibs)
Actual Volume
Applied (Gallons)
Volume Surplus/ Deficit
(Gallons)
Year 1
3,569
12,751
(9,182)
15,763,025
(11,351,024)
Year
3,569
7,728
(4,159)
9,553,069
(5,141,068)
Year 3
3,569
8,894
(5,325)
10,994,513
j (6,582,512)
3/3/2023 9:09:10 AM 1 / 1

Planned Crops Summary
Rose Acre
Tract Field Total Wettable SMU LI Crop Name RYE Recom- , PLAT P2O5 (lbs/acre)
Acres Acres mended Rating Crop
PAN Removal Applied
1287 1 14 13.61 4.3 PnA 7.4
Corn, Grain
210 Bushels
158
High
92
92
Wheat, Grain
67 Bushels
119
High
55
55
Soybeans, Manured, Double Crop
42 Bushels
161
High
34
34
Orchardgrass Hay
3.5 Tons
147
High
51
51
1287
16
12.84
4.3 PnA
1 7.4
Corn, Grain
210 Bushels
158
High
92
92
Wheat, Grain
67 Bushels
119
High
55
55
Soybeans, Manured, Double Crop
42 Bushels
161
High
34
34
Orchardgrass Hay
3.5 Tons
147
High
51
51
1287
19
54.24
45.67
PnA
7.4
Corn, Grain
210 Bushels
158
High
92
92
Wheat, Grain
67 Bushels
119
High
554
55
Soybeans, Manured, Double Crop
42 Bushels
161
High
34
34
Orchardgrass Hay
3.5 Tons
147
High
51
51
1287 20
13.96
4.3
PnA 7.4
Corn, Grain
210 Bushels
158
High
92
92
Wheat, Grain
67 Bushels
119
High
55
55
Soybeans, Manured, Double Crop
42 Bushels
161
High
34
34
Orchardgrass Hay
3.5 Tons
147
High
51
51
1287 1 21
i 12.6
4.3
PnA
7.4
Corn, Grain
210 Bushels
158
High
92
92
Wheat, Grain
67 Bushels
119
High
55
55
Soybeans, Manured, Double Crop
42 Bushels
161
High
34
34
Orchardgrass Hay
3.5 Tons
147
High
51
51
1287
31
71.23
39.42
PnA
7.4
Corn, Grain
210 Bushels
158
High
92
92
Wheat, Grain
67 Bushels
119
High
55
55
Soybeans, Manured, Double Crop
42 Bushels
161
High
34
34
Orchardgrass Hay
3.5 Tons
147
High
51
51
Totals:
178.48
102.29
Notes: 1. In the tract column, — symbol means leased, otherwise, owned.
3/3/2023 9:09:35 AM 2 / 3

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Planned Crops Summary
Rose Acre
The table shown below provides a summary of the crops or rotations included in the plan for each field. Realistic Yield estimates
and Plant Available Nitrogen (PAN) recommendations are also provided for each crop as well as the crop's P205 Removal Rate.
The Leaching Index (LI) and the Phosphorous Loss Assessment Tool (PLAT) Rating are also provided for each field, where
available.
If a filed's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the harvested plant
biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receive no
additional applications of manure. Regardless of the PLAT rating starter fertilizers may be recommended in accordance with
North Carolina State University guidelines or recommendations. The quantity of P205 applied to each crop is shown in the
following table if the field's PLAT rating is High or Very High.
3/3/2023 9:09:35 AM 1 / 3

Planned Crops Summary
Rose Acre
LI
Potential Leaching Technical Guidance
Low potential to contribute to soluble nutrient None
<2
leaching below the root zone.
Moderate potential to contribute to soluble nutrient
Nutrient Management (590) should be planned.
> = 2 & < = 10
leaching below the root zone.
High potential to contribute to soluble nutrient
Nutrient Management (590) should be planned. Other conservation
leaching below the root zone.
practices that improve available water holding capacity of soil and
improve nutrient use efficiency should be considered. Examples are
> 10
Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328),
Long -Term No -Till (778), and edge -of -field practices such as Filter
Strips(393) and Riparian Forest Buffers (391).
P Loss Index
Rating
P Management Recommendation
0 - 25
Low
No adjustment needed; N based application
26 - 50
Medium
No adjustment needed; N based application
51 - 100
High
Application limited to crop P removal
> 100
Very High
Starter P application only
3/3/2023 9:09:35 AM 3 / 3

Rose Acre
2/20/2023
Type of Plan: Nutrient Management with Manure Only
Narrative:
This plan was updated by Sam Edwards NCDA&CS/Division of Soil and Water Conservation on
2/20/2023. 1 used the previous plan written by Anthony Hester of NRCS dated 03/25/2019 to
determine wetted acres and previous field information. Plat had already been run of fields 14, 16,
20 and 21 in 2019 so I did not run Plat again on these fields but all of these fields were HIGH. I did
add fields 19 and 31 as new fields with newly added pivots on both fields and wettable acres
determinations. I did run PLAT on these fields and both were HIGH. With all fields being HIGH in
PLAT this is a Phosporus based plan and written based off of Phosphorus removal rates. I used an
updated waste analysis dated 02/23/2023 ID#1313A from Enviroment 1 Services. A rotation of
corn, wheat, soybeans and orchard grass was used in this plan. Please adhere to all set backs as
related to your permit,
3/2/2023 1:35:23 PM 1 / 1

Required Soil Test Values
Rose Acre
The Required Soil Test Values shown in the following table provide a summary of recommended actions that
should be taken based off information provided at time of soil tests. Fields that receive manure must have a soil
analysis conducted at least once every three years. High levels of zinc and copper can adversely affect plant
growth. Alternative crop sites must be used when the concentration of these metals approach excessive levels.
Site life can be estimated by dividing the amount of copper and zinc to be applied in Ibs/acre by 0.036 and 0.071,
respectively and multiplying the result by 0.85. By adding this quantity to the current soil index for copper or zinc,
we can predict life of the site for waste disposal.
In addition to copper and zinc indices, this table also provides a summary of lime recommendations for each crop
based on the first crop listed on the most recent soil sample. Application of lime at recommended rates is
necessary to maintain soil pH in the optimum range for crop production. If the first crop or rotation changes, these
recommendations may need to be reevaluated to ensure optimal ranges ofr crop production are maintained.
Tract ID
Field ID
Crop(s)
pH
Lime Recom.
for Crop(s)
(tons/acre)
Cu-1
Copper
Recommendation
Zn-1
Zinc
Recommendation
1287
14
Soybean
5.8
0, 0
4c u
107
0
1287
16
Soybean
5.6
0,0
66
0
127
0
1287
19
5.2
0,0
62
0,0
219
0,0
1287
20
Soybean
5.7
0, 0
58
0
109
0
1287
21
Soybean
6.3
0,0
48
0
120
0
1287
F31-
4.8
0,0
62
0,0
156
0,0
Zinc and Copper Toxicity Levels in Soils
Metal
Soil Test Index
Recommended Action
Zn
300
Limit application on peanuts. Maintain soil pH — 6.0.
500
Cease application on peanut land. Maintain soil pH >= 6.0.
2000
Caution: seek alternative site (all crops). Maintain soil pH >= 6.0.
3000
Cease application (all crops). Maintain soil pH >= 6.0.
Cu
12000
Caution: seek alternative site (all crops). Maintain soil pH >= 6.0.
3000
Cease application (all crops). Maintain soil pH >= 6.0.
3/2/2023 1:35:42 PM 1 / 1

114 OAKMONT DRIVE
GREENVILLE, N.C. 27858
ROSE ACRE FARMS
HYDE COUNTY EGG FARM
1560 HYDE PARK CANAL
PANTEGO, NC 27860
Effluent
Analysis
Method
PARAMETERS
Date Analyst
Code
Ammonia Nitrogen as N, mg/l
149.0
02/07/23
KES
350.1 R2-93
Total Kjeldahl Nitrogen as N,mg/l
212.0
02/14/23
BMD
351.2 R2-93
Nitrate+Nitrite as N, mg/1
0.19
02/06/23
KES
353.2 R2-93
Total Phosphorus as P, mg/1
30.28
02/14/23
TRJ
365.4-74
Copper, ug/1
< 10
02/09/23
MTM
EPA200.7
Zinc, ug/1
63
02/09/23
MTM
EPA200.7
Plant Available Nitrogen, mg/1
87
02/17/23
BMD
P205, mg/1
69.34
02/22/23
TRJ
Drinking Water ID: 37715
Wastewater ID: 10
PHONE [phone]
FAX [phone]
ID#: 1313 A
DATE COLLECTED: 02/02/23
DATE REPORTED : 02/22/23
J
REVIEWED BY: �"""

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114 OAKMONT DRIVE
GREENVILLE, N.C. 27858
ROSE ACRE FARMS
HYDE COUNTY EGG FARM
1560 HYDE PARK CANAL
PANTEGO, NC 27860
Effluent
Analysis
Method
PARAMETERS
Date Analyst
Code
Ammonia Nitrogen as N, mg/l
167.5
02/07/23
I ES
350.1 R2-93
Total K,jeldahl Nitrogen as N,mg/l
190.0
02/14/23
BMD
351.2 R2-93
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0.19
02/06/23
KES
353.2 R2-93
Total Phosphorus as P, mg/l
28.84
02/14/23
TRJ
365.4-74
Copper, ug/l
<10
02/09/23
MTM
EPA200.7
Zinc, ug/l
63
02/09/23
MTM
EPA200.7
Plant Available Nitrogen, mg/l
88
02/17/23
BMD
P205, mg/l
66.04
02/22/23
TRJ
Drinking Water ID: 37715
Wastewater ID: 10
PHONE [phone]
FAX [phone]
ID#: 1313 B
DATE COLLECTED: 02/02/23
DATE REPORTED : 02/22/23
REVIEWED BY: ! `v

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Waypoint
ANALYTICAL
2790 Whitten Road, Memphis, TN 38133
Main 901.213.2400 'Fax [phone]
www.waypointanatytical.com
Waypoint Analytical LLC, a national leader in environmental and agricultural testing, announces the
successful transaction to acquire Environment 1, Inc., a Greenville, NC based environmental testing
company.
Environment 1, Inc., an environmental testing and field services provider has been a business concern
since 1974. The company employs very experienced, educated, and talented scientists, laboratory
technicians, and support personnel in Greenville, NC. Their expertise is supported by environmental
certifications held in the markets served including comprehensive environmental laboratory certifications
granted by the State of North Carolina.
Environment 1, Inc. provides a wide array of laboratory and field services to industries, municipalities, local
and state agencies, and residential customers. The wastewater and drinking water regulatory compliance
testing offered by the company is unparalleled in quality and service consistency. This has allowed for
steady growth for decades through client recommendations and word of mouth.
The acquisition of Environment 1, Inc. allows Waypoint Analytical LLC, now with three laboratory locations
and numerous field services and support locations in North Carolina to provide more support and analytical
depth with greater expediency than any other laboratory in the state. This acquisition reflects the ongoing
efforts of Waypoint Analytical LLC to make available the best laboratory services and field support services
to its clients wherever they are located.
Comment from Nathan A. Pera IV, Waypoint Analytical LLC's Environmental Division President: "The
addition of Environment 1 to the Waypoint Analytical Family is just one more step toward our goal of
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Comment from Mr. Mark Oliveira, President of Environment 1, Inc.: "Elizabeth and our team at
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For more information, please visit www.waypointanalytical.com or contact:
Ann Baynor — abaynor@_environment1 inc.com or Mark Oliveira — moliveira environment1 inc.com

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Project Name - Rose Acre Farms
Version Name - Rose Acre Farms Version
Water (4184.46 ft)
Nap Point Summary
35.63572929294255
-76.5270695272027
Water (1146.51 ft) 1 35.639767515140641 -76.52866275935783 1
BENCHMARK BUILDINGS & IRRIG. - 508 W. Broad St., Murfreesboro, NC, 27855-0068, United States

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PLAT Results For: Hyde 3/l/2023 12:00:00 AM
INPUTS
County: Hyde
Tract ID: Tract ID: 1287
Field ID: Field ID: 31
Soil Series: PnA: Ponzer muck, 0 to 2 percent slopes, rarely flooded
Crop: Orchardgrass Hay :
Fertilizers: Rose Acre Egg Wash
Yearly Applied Amount: 78 1000 gal
Lb P2O5: 0.65 lbs
Application Method: Irrigated
Soil Loss: .03 t/ac/yr
Receiving Slope Distance 100-149 ft
Soil Test 0" - 4" 65
WV_Factor (USER) 1
Artificial Drainage System: NO
Hydrologic Condition: GOOD
OUTPUTS
Particulate P = 0
Soluble P = 55
Leachate P = 0
Source P = 7
Total P Rating = 62 (High)
file:///D/Rose%20Acres/F31PLAT.txt[3/2/2023 1:48:31 PM]

PLAT Results For: Hyde 3/1/2023 12:00:00 AM
INPUTS
County: Hyde
Tract ID: Tract ID: 1287
Field ID: Field ID: 19
Soil Series: PnA: Ponzer muck, 0 to 2 percent slopes, rarely flooded
Crop: Orchardgrass Hay : Conventional Tillage
Fertilizers: Rose Acre Egg Wash
Yearly Applied Amount: 78 1000 gal
Lb P2O5: 0.65 lbs
Application Method: Irrigated
Soil Loss: .03 t/ac/yr
Receiving Slope Distance 100-149 ft
Soil Test 0" - 4" 66
WV Factor (USER) 1
Artificial Drainage System: NO
Hydrologic Condition: GOOD
OUTPUTS
Particulate P = 0
Soluble P = 56
Leachate P = 0
Source P = 7
Total P Rating = 63 (High)
file:///D/Rose°/`20Acres/fl9PLAT.txt[3/2/2023 1:48:27 PMl

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APPENDIX 2.5A
Animal Waste Management Plan Certification
(Please n je or Crint all information that does not r uire a si ture
Existina or New or Expanded lease elicle one
General Information: Permit No:
Name of Farm: Facility No:
Owner(s) Name:_
Mailing Address:
Si.
Phone No: 8)Z- Yq 7 - ZSSY
Farm Location: ,/County Farm is located in:. #14
Latitude and Longitude: 3�'a �_ ?.8.SJ4+� e kgtvJ Integrator:
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.): , ,;g5 4 % Rd 4't
Oneration Descrivtion:
Type of Swine No. of Animals
o Wean to Feeder
b Feeder to Finish
o Farrow to Wean
o Farrow to Feeder
o Farrow to Finish
o Gilts
o Boars
Type of Poultry No. of Animals
o LayerjO �040
oNon-Layer '24M,ado
Type of Beef No. of Animals
o Brood
o Feeders
o Stockers
Other Type of Livestock:
Type of Dairy
o Milking
oDry
o Heifers
o Calves
No. of Animals
Number of Animals._ __
4di#& Operalion Only-.
Previous Design Capacity' Additional Desiv earaciN: r •• dotal Des: OapQcrra
Acreage Available for Application: 102.29 AC
Number of waste structures: _ 3 _
Are subsurface drains present on. the farm: YES or NO
Required Acreage:: -
Total Capacity: 5 je , Q(3 Cubic Feet (it3)
(please circle one)
If YES: are subsurface drains present in the area of the waste structures (please circle one or both as applicable)
Owner / Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and
maintenance procedures established in the approved animal waste management plan for the farm narried above and will
implement these procedures. 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 permit application and a new certification to be submitted to the Division
of Water Quality (DWQ) and permit approval received before the new animals are stocked. I (we) understand that there must
be no discharge of animal waste from the storage system to surface waters of the state unless specifically allowed under a
permit from DWQ and there must not be run-off from the application 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 USDA Natural
Resources Conservation Service (NRCS). The approved plan will be filed at the farm and at the DWQ Regional Office and
the office of the local Soil and Water Conservation District (SWCD). I (we) know that any modification must be approved by
a technical specialist and submitted to the DWQ Regional Office and local SWCD and required approvals received from DWQ
prior to implementation. A change in farm ownership requires a permit application to be sent to DWQ along with a new
certification (if the approved plan is changed).
Name of Land Owner: Rom kcft qNwA • �.
Signature:
Name of Manager (if different from owner):
Signature:
Date:
Date: -3
AWC - September 18, 2006 1

APPENDIX 2.5A
Technical Specialist Certification
LAs a technical specialist designated by the North Carolina Soil and Water Conservation Conunission pursuant to 15A
NCAC 6H .0104, I certify that the animal waste management system for the farm named above has an animal waste
management plan that meets or exceeds standards and specifications of the Division of Water Quality as specified in 15A
NCAC 2T .1300 (formerly 2H .0217) and the USDA -Natural Resources Conservation Service and/or the North Carolina Soil
and Water Conservation Commission pursuant to 15A NCAC 2T .1300 (formerly 2H .0217) and 15A NCAC 6F .0101-.0105.
The following elements are included in the plan as applicable. While each category designates a technical specialist who may
sign each certification (SD, SI, WUP, RC, 1), the technical specialist should only certify parts for which they are technically
competent.
H. Certification of Design
A) Collection, Storage, Treatment System
Check the appropriate box
o Existing facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements.
o Nei -* ex anded 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):
Affiliation Date Work Completed:
Address (Agency):
Signature:
No.:
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; and the hydraulic and nutrient loading rates are appropriate for the site and receiving crop.
Name of Technical Specialist (Please Print):
Affiliation NCDA/DSWC
Address
Signature:
C) Runoff Controls from Exterior Lots
Check the appropriate box
Sam Edwards
o Facility vOthout exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
Date Work Completed: 2/20/2023
No.: 910-770-2168
ate. 3/2/2023
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 MRCS.
Name of Technical Specialist (Please Print):
Affiliation
Address (Agency):
Signature:
ate Work Completed:
Phone No.:
AWC - September 18, 2006

Lagoon/Storage Pond Capacity Documentation
1. Aeration Basin 8.5 ft deep
Bottom EL= 8.50'
Surface EL= 15.00'
Top of Berm EL= 17.00
Treatment Storage Vol.= 16,236 CF = 121,445 gallons
Sludge Storage Vol. 1,613 CF = 12,065 gallons
Total Basin Storage Vol.= 17,849 CF = 133,510 gallons
6.1 Day Storage
Cell 1 and 2: 312,872 gallons
2. Denitrification Basin 8.5 ft deep
Bottom EL= 8.50'
Surface EL= 15.00'
Top of Berm EL= 17.00
Treatment Storage Vol.= 21,689 CF = 162,233 gallons
Sludge Storage Vol. 2,290 CF = 17,129 gallons
Total Basin Storage Vol.= 23,979 CF = 179,362 gallons
8.1 Day Storage
3. 180 Day Storage Basin 8.5 ft deep
Bottom EL= 8.50'
Surface EL= 15.00'
Top of Berm EL= 17.00
Storage Vol.= 3,637,000 gallons
Sludge Storage Vol. 530,000 gallons
Acre -inch = 27,154 gallons

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ELL
'i i-i r- r, r% n n p 4 "- 9' D F t t p f V 0
EMERGENCY
PREPAREDNESS
SECURITY
ACTION PLAN
Hyde County Egg Farm
1560 HYDE PARK CANAL
PANTEGO, NC 27860
252-935-5800
252-935-5801 (Fax)
252-935-5805 (Fax)
Work Site Emergency Coordinator: Nick Menzel
Title: Complex Manager
Date of Plan: 9/28/23
By: Timothy Wate
Title: FSQ Manager / SQF Practitioner
WI # 4.1.6.0 Revision 4 24 9/28/2023 Page 1

TABLE OF CONTENTS
Introduction...........................................................................................................Page
3
Chainof Command..............................................................................................Page
4
Rose Acre Farms Emergency Numbers...............................................................Page
5
HCEF Emergency Phone Numbers.....................................................................
Page 6
HCEF Emergency Call Chain...............................................................................Page
7
StaffAssignments................................................................................................Page 8
Ventilation & Shutting off Power...........................................................................Page
10
Complex Well & Water Lines................................................................................Page
12
Pullet Farm Well & Water Lines...........................................................................
Page 13
EmergencyAction Plan........................................................................................
Page 16
AmmoniaRelease................................................................................................Page
19
FireResponse Guidelines....................................................................................Page
19
Tornado — Severe Weather Procedures...............................................................Page
20
Fire and Tornado Evacuation Map, Main Complex..............................................Page
21
Fire and Tornado Evacuation Map for Pullet Farm..............................................Page
22
Tropical Storm & Hurricane Plan of Action...........................................................Page
23
EssentialItem.......................................................................................................
Page 27
ContractorList......................................................................................................
Page 27
WI # 4.1.6.0 Revision # 24 9/28/2023 Page 2

Introduction
The complexity and scale of an operation such as Rose Acre Farms, Inc. requires the full
cooperation and support of all personnel to successfully implement an effective Emergency
Preparedness Program. Individual Complex Emergency Action Plans (EAP) are an integral part
of the overall program.
Each complex is expected to develop its own EAP for practical reasons. The complex personnel
best understand the nature of work, potential hazards, the facility layout, and the special needs
specific to their complex.
The Emergency Action Plan is a way for a complex to plan for potential emergencies; small
accidents, power outage, hazardous material spill, fire, workplace violence, security breach, flood,
tornado or hurricane. Advanced planning and an Emergency Action Plan will help reduce the risk
to complex personnel and livestock, as well as, enable the complex to resume normal operation.
WI # 4.1.6.0 Revision # 24 9/28/2023 Page 3

Hyde County Egg Farm Chain of Command
Complex
Manager
Shipping III Maintenance III I Grader Environmental Production
Manager Manager Manager Manager I Manager
Grader Pullet Farm
Complex FSQ Managers Manager
Compliance Manager
Officer SQF
Shipping FSQ Grader & Haul Out Flock and
Personnel Personnel Cleaning Personnel Cleaning
Personnel Personnel
Shop
Manager
Feed Mill
Manager
WI # 4.1.6.0 Revision # 24 9/28/2023 Page 4
Electrician
Admin /
Human
Resources

Hyde County Egg Farm Emergency Numbers
Rose Acre Office 812-497-2557
Derick Stuckwisch 812-358-2590 (Home)
Safety Director / Risk Management 812-216-6260 (Cell)
Marcus Rust 219-261-2658 (Home)
Chief Executive Officer 812-498-4346 (Cell)
Tony Wesner
Chief Operations Officer 812-525-9900 (Cell)
Dave Hasemann 812-530-1028 (Cell)
Director of Prodcution
David Hurd 765-497-4651 (Home)
Executive VP — Production 812-525-2026 (Cell)
Wes Spray 812-525-8805 (Cell)
Environmental
Ty Harweger 812-528-5777 (Cell)
VP — Pullets / Bio-Security
Mark Whittington 812-358-281 (Home)
VP — Risk Management Insurance 812-528-4986 (Cell)
NOTE:
In cases of workplace death, notify the Safety Department immediately.
Other Emergency Phone Numbers
Police Department
Sheriffs Department (Hyde)
Sheriffs Department (Beaufort)
Emergency
Vidant 24/7
NC Poison Control
Health Department
252-943-2243
252-926-3171
252-946-0101
911 (ask for HC dispatch)
252-943-6144
800-848-6946
252-946-1902
WI # 4.1.6.0 Revision # 24 9/28/2023 Page 5

Hyde County Egg Farm Emergency Numbers
Weather Emergency
Fire Emergency
Fire Services
911
Nick Menzel 786-810-7536
For fire emergencies call 252-946-0101
Abraham Ricardez 616-902-7616
Nick Menzel
786-810-7536
Abraham Ricardez
616-902-7616
Gary Clark
574-268-7961
Edward Spruill
252-217-2489
Property Damage or Auto Accident
Mark Whittington 812-358-2810
Layer House Alarm System
Derick Stuckwisch 812-216-6260
Abraham Ricardez
616-902-7616
Rovell Mackey
252-402-4223
Power Outage Emergency
Nick Menzel 786-810-7536
Edward Spruill 252-217-2489
Tideland Electric 252-943-3046
Pullets:
[Donna Seagroves
Jay Sanders 252-484-0934
Marciano Resendiz 252-661-1177
Pullet Alarm System
Donna Seagroves
Jay Sanders
Marciano Resendiz
RAF Office
Medical Emergency
Rescue Services
Derick Stuckwisch
Jeff Collins
252-484-0934
252-661-1177
812-497-2557
911
812-216-6260
812-358-2590(H)
812-523-6876
Ammonia Leak
Gary Clark
Ron Pranger
Rob Ellison
574-268-7961
812-358-2695
919-610-9496
919-661-4727
Chemical Spills / Environmental
Tony Harris 252-943-7893
Wes Spray 812-525-8805
RAF Transport
Jeff Ayers
T"
812-528-1213
Security Breach
Local Law Enforcement
911
Local FDA
704-344-6116
Local USDA
919-733-7576
WI # 4.1.6.0 Revision # 24 9/28/2023 Page 6

Hyde County Egg Farm Emergency Call Chain
Company VP's
Safety Director
Nick Menzel
Complex
Manager
786-810-7536
Emergency/
Security Threat
Farm Personne��
Fire/Rescue/Police
911
Electric 800-637-1079
Natural Gas 800-752-7504
Donna
Seagroves
Pullet Manager
434-390-4325
Personnel
Call List
Essential
Maintenance &
Electrical
Personnel
Austin Brooks
Mill Manager
252-947-2501
Abraham Ricardez
Production Manager
616-902-7616
Roveil Mackey 252-402-4223
Jed Hughes 252-312-5327
252-207-0466
Personnel
Call List
Fridel Benitez
JJ Hughes
Gary Barrow
Timothy Waters
Processing
Shipping
Sanitation
FSQ Manager
Manager
Manager
Manager
252-944-7154
256-773-8864
252-287-3057
252-542-9076
Personnel Personnel Personnel Personnel
Call List Call List Call List I Call List
Hyde County Egg Farm
1560 Hyde Park Canal
Pantego, NC 27860
252-935-5800
252-935-5801 (Fax)
252-935-5805 (Fax)
WI # 4.1.6.0 Revision # 24 9/28/2023 Page 7

Staff Assignments
Complex Coordinators/ Alternates
Name Title Home Phone # Cell Phone #
Nick Menzel Complex Manager N/A 786-810-7536
Security Coordinator
Safety Coordinator
Timothy Waters Quality Manager r N/A 252-944-7154
SQF Practitioner
Phyllis Ricardez Complex Compliance N/A 517-647-3276
Officer
Abraham Layer House Manager N/A
Ricardez
Fridel Benitez Processing Manager N/A
Administrators
Name Title Home Phone #
JJ Hughes Shipping Manager N/A
Donna Seagroves Pullet Manager N/A
Jay Sanders Assistant Pullet Manger N/A
Name
Ed Spruill
540-968-3704
256-773-8864
Cell Phone #
252-287-3057
434-390-4325
252-484-0934
Key Staff Assignments
Title Home Phone # Cell Phone #
Maintenance Manager N/A 574-268-7961
Electrician N/A 252-217-2489
WI # 4.1.6.0 Revision # 24 9/28/2023 Page 8

Emergency Notification and Communication Plan
1. Identify key personnel who will function as emergency information contacts and
coordinators to receive and distribute information to staff and people of importance.
2. Notify Sales with egg orders to be filled, so they can begin getting the orders filled
through the other farms.
3. Quality Control will look at all affected product and/or packaging materials and follow all
standard non -conforming rework procedures.
4. Establish a "Telephone Tree"
5. Supervisors must maintain up-to-date employee recall lists to ensure key personnel may
be contacted in case of emergency.
6. Chain of command: Identify key staff, including a line of succession, which will have
decision- making authorization for the facility.
Safety Coordinator
Will assist the Emergency Complex Coordinator in the following areas:
1. Will make sure adequate emergency supplies are on hand (first -aid supplies, flashlights,
batteries, etc.).
2. Keep the Emergency Coordinator informed of any safety issues that need addressed.
3. Help area managers if a total evacuation is necessary. Making sure all employees are
accounted for and what injuries need to be taken care of. Take a first -aid kit to the
staging area during an evacuation.
4. Help notify any emergency agencies that are needed.
5. Help with employee recall if needed.
Communications Coordinator
Will assist the Emergency Complex Coordinator in the following areas:
1. Answering the telephone, taking messages and relaying all pertinent information to the
complex manager and concerned parties.
2. Relay any information given to you by the Emergency Coordinator or emergency
personnel on site.
3. Work between farm management and company personnel to keep the lines of
communication open, so all important information is relayed to all responsible parties.
4. Help notify any emergency agencies that are needed.
5. Help with employee recall if needed.
6. UNDER NO CIRCUMSTANCES TALK OR GIVE ANY INFORMATION TO THE MEDIA.
DIRECT ALL QUESTIONS TO TONY WESNER.
Shipping Manager
Will contact Sales with egg orders to be filled so they can begin getting the orders filled through
the other farms.
Emergency Supplies and Equipment
Recommended Supplies: First -aid supplies, extra batteries, battery operated AM/FM radio,
drinking water, and flashlights. Assign Inventory Coordinator to inventory and restock annually.
Complex is responsible to order, maintain and re -order needed supplies.
WI # 4.1.6.0 Revision # 24 9/28/2023 Page 9

VENTILATION SYSTEM
All houses are negative ventilation. Wall fans in pit pull air from the attic, through the ceiling
baffles and over the birds. All houses have sufficient generator back up to run normally in case of
a power outage. Should back up power fail, the following steps will be taken:
1. Open attic curtains fully using the manual winches in attic.
2. Open ceiling baffles fully by cutting baffle cables.
3. Remove fan louvers in pit. This will allow air to enter through the fan openings and
escape through the attic creating a chimney effect.
4. Clean out doors at end of pit are on manual winches and can be cranked up to provide
additional ventilation if necessary.
5. When power is restored, fan louvers will be replaced, clean out doors closed, and baffles
and curtains restored to normal operation.
SHUTTING OFF POWER TO LAYER AND PULLET HOUSES
1. Transfer generator to "off."
2. Cut off breaker on generator.
3. Cut off both main breakers.
SHUTTING OFF POWER IN PROCESSING
There are two stainless steel electrical boxes located around processing. To shut off the power,
pull the levers up. One stainless box is located on the south side of processing beside the
cooling tower. The other stainless box is located on the north side of processing under the north
foyer leading to houses 1-7.
There is a UPS battery back-up system installed on both graders. The battery back-up
automatically turns on when there is a disruption of utility power but is not intended to run the
graders during a power outage. Graders will only run for approximately six minutes after there is
a loss of utility power. Conduct the following procedures to switch from battery power to
generator power:
NEVI # 4.1.6.0 Revision # 24 9/28/2023 Page 10

Generator Usage for Processing Plant
Below are the steps needed to start up and shut down the generator for processing:
Contact the electric company and firm out how long power will be off.
Follow these procedures onh: if the pmver is off.
Grader2 Grader,l Charger Ranal
0 0
0 0
Boiler Raorn X rermer
El
Washer Pa n L4 Lighting Panel
2 Ensure that the Grader Manager has completely shut the grader off.
3lnfvrm hire that your are going to start the generator
4 Locale the breaker bon: in the North electrical room next to the boiler room in processing.
It will look like the picture above.
5 Rip al switches to "off' position
6 Open the side panel on the south side of the generaior and flip breaker to "on."
7 Open back panel on geneTator and turn the switch from auto to manual.
8 Press the "manual rurJsW' button
9V1.1alking back towards processing, locate the stairiless breaker box.: by the steps.
14 Rip the lever from Position 1 all the way around to Position 2.
11 Go back to the breaker box and flip breakers back on inthis sequence:
Former
-Boiler !Room
-Washer Panel
.radar 1
Do not cut lighting panel on! This breaker is controlled by another generator.
12 The grader should now be operational.
Be[OW are the steps needed to shutdown the generatorfor;processing:
1 Have the Grader Manager completefy shut the grader off.
2lnfomi him you are about to s%vHch bavRV to ufilkt power.
3 Go back to the breaker and flip the breakers back of in this sequence
-Grader 1
-'k Masher Panel
-Boiler':Room
-X Former
4 Go to the generator and press the "manual run slop" button
Turn the s,.viich from manual to stop_ Let ttae generator cut of and Then
5the switch can be pui back into the auto posititon.
6 Open bank up the side panel on the generator and flip the breaker b ack off.
7 Go to the stainless breaker and flip the lever from !Pas'dion 2lo Position 1
6 Flip the breakers back on in this sequence.
-X Formei
-BoilerRoom
_Hasher Panel
-Grader 1
-Lighting (Panel.
9 Processing plant should nc t be running on utility potvo-er.
WI # 4.1.6.0 Revision # 24 9/28/2023 Page 11

WI # 4.1.6.0
Complex Underground Lines
Revision # 24 9/28/2023 Page 12

Pullet Farm Underground Lines
Compost
R
Generators
--
Natural Gas Line
Well Line
0
Well
LP Gas Tank
-----
Electric Line
❑
Transformer
WI # 4.1.6.0 Revision # 24 9/28/2023 Page 13

SHUTTING OFF POWER TO WELL ROOM
1. Transfer generator to 'off."
2. Cut off breaker on generator.
3. Cut off disconnect inside well house.
FEED MILL
The feed mill does not have generator back up. If a prolonged power outage was experienced, a
generator would have to be brought in and set up.
PIT AUGER
In the event the pit auger becomes inoperative, a portable auger can be used to dump trucks and
product into the receiving leg.
HAMMER MILL/FEED LEG
In the event the hammer mill becomes inoperative, feed can be trucked in from the following mills:
Braswell Milling
BIRD MOVING PROCEDURES
In the event of a major death loss or damage to layer houses where birds must be moved, the
following procedures will be followed:
House damaged from security breach/emergency and birds needing transfer:
1. David Hurd will be notified so a decision can be made on where to move the birds.
2. Employees will be recalled for bird moving
3. Larry Isaacs will be contacted to get any additional moving equipment to the farm.
4. All maintenance, electrical, and construction personnel will be notified so repairs can be
started on damaged house(s).
In the event of a major death loss:
1. David Hurd will be notified.
2. Employees will be recalled to help with bird moving.
3. Larry Isaacs will be contacted to get any additional bird moving equipment to the farm.
4. Trash services will be notified if it is necessary for additional dumpsters to be delivered.
COOLER
In the event the cooler becomes inoperative:
1. Ron Pranger or Larry McDonald will be contacted to see if a contractor needs to be
called.
2. A contractor will be called so that repairs can be made as soon as possible.
3. Reference the Food Safety and Quality manual document number 4.4.3.2 "Refrigeration
Requirements for Shell Eggs" for more information
WI # 4.1.6.0 Revision # 24 9/28/2023 Page 14

SPILL PREVENTION CONTROL AND COUNTERMEASURES PLAN
SPILL RESPONSE ACTIONS
Follow these steps in case of a spill:
1. If there is potential for fire, notify the Fire Department immediately.
2. Move all non -essential employees away from the area.
3. Assign or call properly trained personnel to stop the leak.
4. Shut down adjacent ignition systems such as nearby vehicles and machinery.
5. Immediately dike the spill to contain the release using available spill equipment and/or
absorbent. Cover drains and seal berms.
6. Immediately spread absorbent material over the affected area to soak up the spill or leak.
7. Transfer all contaminated material to a properly labeled container.
8. If the spill cannot be easily controlled by farm personnel and has the potential for entering
drains, floor drains, soil, ground water, or may migrate to adjacent property or water
bodies, then contact the fire department and/or a spill response contractor.
9. Make all required notifications and reports, and keep all required records. Keep notes of
all telephone calls.
10. Contact Wes Spray, Becky Vehslage and Derick Stuckwisch as soon as possible when
this occurs.
If a leak is found in the above ground piping, the following procedures will be taken immediately
to stop discharge and prevent a release to the environment:
1. Shut off the transfer pump.
2. Contain spill with a spill kit if necessary.
3. Close all feed and return valves.
4. Make all necessary repairs before using the system.
WI # 4.1.6.0 Revision # 24 9/28/2023 Page 15

EMERGENCY ACTION PLAN
PURPOSE
a. The purpose of this program is to provide guidelines for personnel in the event of
an emergency response. This program applies to all Rose Acre Farms
personnel, contractors, and visitors at the Hyde County Egg Farm. This program
complies with OSHA 29 CFR 1910.38.
SCOPE
a. This program applies to the Hyde County Egg Farm. It will be implemented in
the event of fire, chemical release such as ammonia, severe weather, and any
other emergency situations.
III. EMERGENCY ESCAPE PROCEDURES AND ROUTE ASSIGNMENTS
a. All areas will have emergency escape procedures and emergency escape route
assignments.
b. The evacuation routes for each area will be posted in a conspicuous area. The
evacuation routes will be reviewed with each employee upon initial assignment to
an area. Each employee will be retrained on the emergency escape procedures
and route assignments annually.
c. All persons shall shut down the equipment they are using at the time
d. All persons shall follow exit routes to their designated meeting site for a head
count.
e. Complex -Manager and supervisors shall make a sweep of their areas (if this can
be done safely) to ensure that all personnel are out of the work area.
IV. EVACUATION
a. The types of evacuation to be used in an emergency or security threat include:
i. Plant wide evacuation- the entire facility is evacuated. This could include
the entire facility and outlying areas i.e. Fire, Ammonia Leak (See
Attachment A).
1. The staging areas for a plant wide evacuation are (processing
and houses):
Primary Designated Meeting Area —Well Room
Secondary Designated Meeting Area — East Compost Building
2. The staging area for the truck shop and offices are:
Primary Designated Meeting Area — Truck Scales
Secondary Designated Meeting Area — Trailer Staging Area
WI # 4.1.6.0 Revision # 24 9/28/2023 Page 16

V. PROCEDURES FOR CRITICAL PLANT OPERATIONS
a. All critical equipment will have an emergency shutdown procedure. Personnel in
each area will receive appropriate training on the equipment identified in their
area to follow for emergency shutdown procedures. This type of equipment may
include, but not limited to, the boiler, ammonia system, generator, pumps, etc.
b. The Critical Operations Shutdown procedure to be followed by those employees
who have been assigned to care for essential building operations include:
Operation Resoonsibility
1. Ammonia Receivers Electrician, Maintenance staff
2. Main Disconnects House Generators Quartile Managers and staff
3. Processing Generator Electrician, Maintenance staff
c. Persons involved in the Critical Operations Shutdown listed above shall be
notified by management of this responsibility in advance.
d. Once safe shutdown is accomplished, the designated operators will evacuate.
VI. EVACUATION HEAD COUNT PROCEDURES
a. When the employees reach the designated meeting area, the supervisor will be
responsible to ensure that all of his/her personnel are accounted for. The
supervisor shall report their findings to the Complex Manager immediately.
(Note: Managers must take daily schedules with them)
b. Contractors will be responsible to ensure that all of their personnel are accounted
for. They must report their findings to the Complex Manager immediately.
c. When a head count shows that a person is missing it shall be reported to the
local response authorities (i.e. Fire Chief). The Complex Manager shall
coordinate a search and rescue with the emergency response team members.
VII. RESCUE AND MEDICAL DUTIES
a. The local volunteer fire department will respond to site medical emergencies.
They will respond to medical emergencies and administer appropriate first aid
care until further medical help arrives.
Vill. MEANS OF REPORTING EMERGENCIES
a. Phone- The preferred means for reporting fires, chemical leaks, serious injuries,
or other emergencies is to contact the complex manager. If the complex
manager cannot be reached, a list of the emergency phone numbers is posted in
the Processing Office.
b. PA System- The complex manager will call the appropriate local emergency
authorities and then report the emergency announcement and instructions over
the PA system.
c. Two-way Radios- Another method of reporting plant emergencies are through
hand held radios.
d. Air horn
WI # 4.1.6.0 Revision # 24 9/28/2023 Page 17

IX. RESPONSIBILITY OF PROGRAM IMPLEMENTATION
a. It is the responsibility of the Complex manager to ensure the program is
implemented and updated appropriately.
b. It is the responsibility of each manager to ensure that each new hire in their area
is trained on the appropriate exit routes and meeting locations for his/her
location.
X. TRAINING
a. Training will be given to personnel to assist in the safe and orderly emergency
evacuation of employees.
b. Training shall be conducted with each employee:
i. Initially when the plan is developed
ii. Initially when hired
iii. Whenever the employee's responsibilities under the plan change.
iv. Annual refresher training
c. The type of training shall include:
i. Emergency procedures
ii. Designated meeting points after evacuation
iii. Written Emergency and Security Action Plan
iv. Evacuation drills
WI # 4.1.6.0 Revision # 24 9/28/2023 Page 18

CATASTROPHIC AMMONIA RELASE — CRITICAL SHUTDOWN GUIDELINES
Reference Food Safety and Quality document 4.1.6.1 "Ammonia Release"
FIRE RESPONSE GUIDELINES
Purpose:
The purpose of this guideline is to establish a uniform method for reporting a fire and coordinating
our response efforts.
Guideline:
In the event of a fire, the following guidelines should be followed:
1. REPORTING — Upon discovery of a fire, the person detecting the fire will report the
emergency to the manager or his/her supervisor.
2. NOTIFICATION — The emergency will be announced over the PA system.
3. RESPONSE — The local fire departments will be contacted (911).
4. EVACUATION — In the event of an evacuation, all personnel not assigned to a specific
duty will report to the primary evacuation area. An evacuation may range from partial
for the affected area up to a plant wide evacuation.
5. RESPONSIBILITIES —A person will be designated to direct local fire fighting units and
responders to the scene.
WI # 4.1.6.0 Revision # 24 9/28/2023 Page 19

TORNADO/ SEVERE WEATHER PROCEDURES
I. General Guidelines:
A. NOTIFICATION- Should a tornado or severe storm become imminent, an
announcement will be made via two way radios and the P.A. system for
employees to leave their stations and take cover.
B. TORNADO/SEVERE SHELTER AREAS- The following areas at the main
complex, pullet farm, truck shop, and office have been designated as tornado
shelter areas in the plant. Employees should seek shelter in the area that is
nearest their work location (See attachment A)
Main Complex
1. Bath rooms in processing break room area
2. Electrical room foyers between houses.
Pullet Farm
1. Bathroom / Shower Area
2. Back foyer that connects houses
Truck Shop and Office
1. Bathroom / Shower Area
C. Operators designated to remain for the safe shutdown of any operating unit
should shutdown the specified equipment and immediately seek shelter. See
Section VI
D. In case a tornado occurs of an intensity to cause structural damage and creates
an imminent hazard, the Complex Manager shall direct the employees to
secondary shelter.
E. During a "weather emergency" it may only be necessary for personnel to get
against a wall and assume a protective position (scrunch down, tuck head
between knees and cover head with hands).
F. After the tornado has passed, the Complex Manager will assess the immediate
needs and appoint persons to assist them. The first priority is to check for
personal injury. Request medical assistance is necessary. The person in
charge of each area must make a head count of employees assigned to that
area. Once this priority has been achieved, efforts shall be directed to minimize
damage to facilities and equipment, and restore operations.
W1 4 4.1.6.0 Revision # 24 9/28/2023 Page 20

0
IN
Compost Pad 14 Fire, Ammonia, and Tornado Evacuation Flan
Red indicates Fire and Ammonia Evacuation
Blue indicates tornado evacuation
W. Ha.ae 13
Lye Haae 17
LVu Haas 11
in the event of fire, all employees
must report to either of the two areas
designated. An employee role
will be called to ensure everyone
is accounted for.
lzVer Haae 10
uwHaae 9
I
� URI Rtam
Processing
Plan de FFueao de Evacuation
En el evento cue un €ueao, torlo ias
er ados eben a2 ret plara una
de dos aeeas desianades. Uno de los
eWJea!�os torreara en qu a Jura
e.star s. 2 uro gue to do
el murido este a €uera del edff7cio.
`J
WI # 4.1.6.0 Revision # 24 9/28/2023 Page 21

Fire, Ammonia and Tomade Evacuation Flan
Feed indicates Fire and Ammonia Evacuation
Blue indicates tomadv evacuation
r
■ I
C3fLce ;
In the evert of fire.. or security breach, all ernpioyee,
must report to either of the h!vo areas
designated- Ara employee rote will
he nailed toensure everyone is
accounted iar.
R!'Ian de Fuego de Evacuation
En el even.to de +era forego; todo los
empleados deb en de repottar a u na
de dos areas designadas. limo de ios
errrpleados torrnara era quenta Para
estar segaro que todo
el rn7undo este a ttiera del edi.ticio.
WI # 4.1.6.0 Revision # 24 9/28/2023 Page 22

TROPICAL STORM AND HURRICANE PLAN OF ACTION
The potential threat of hurricanes makes it imperative for our business to have a strategy that will
detail plans of action when these emergencies occur. Although no plan can cover each unique
situation, this plan is intended to provide direction for how to prepare and manage our business
before, during, and after a severe weather event. The safety of our valued employees is
paramount as is the well-being and care of the hens on our complex. Each employee is required
to read and understand this plan of action.
When the potential for tropical storm or hurricane landfall exists, it will be necessary for our
business to put our hurricane plan in action. These orders are not issued casually or
indiscriminately. Management realizes that this can cause serious disruptions in the normal daily
activities of our employees. But, management also realize that a significant portion of our
employees live in areas that are vulnerable to the effects of severe weather. Any decision to
enact our severe weather plan will be the discretion of the Complex Manager.
Tropical storms and hurricanes are classed by the following:
Sustained
Storm
Category
Winds
Surge
(mph)
feet
Tropical
Depressi
23-39
on
Tropical
40-73
Storm
1
74-95
4-5
2
96-110
6-8
3
111-130
9-12
4
131-155
13-18
5_AW
>155
>18
The National Weather Service will issue a Watch when the chance of severe weather is
heightened. The National Weather Service will issue a Warning when severe weather is in the
area.
WI # 4.1.6.0 Revision # 24 9/28/2023 Page 23

Below is a map showing colored images for Hyde, Beaufort, and Washington Counties.
The BLUE coloring represents areas predicted to flood during category 1 and 2
hurricanes.
The coloring represents areas predicted to flood during a category 3
hurricane. These areas are in addition to the areas flooded during a category 1 and 2
hurricane (BLUE coloring).
The RED coloring represents areas that are predicted to flood during a category 4 or 5
hurricane. These areas are in addition to the areas flooded in a category 1,2 and 3
hurricane (BLUE and YELLOW).
By looking at these maps, it is easy to determine that Hyde County Egg Farm is in good
location to deal with flooding. The facility was also designed with these powerful storms
in mind. However, the ability to reach the farm after a storm is of concern and makes it
essential to have this plan of action. Hyde County Egg &
Pullet Farm
V
4`
Belhaven Swan Quarter Engelh\ rd
WI # 4.1.6.0 Revision # 24 9/28/2023 Page 24

Hyde County Egg Farm
Storm Code y
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WI # 4.1.6.0 Revision # 24 9/28/2023 Page 25

Code Blue
The National Weather Service has verified the eye of a tropical depression, storm, or hurricane
within the area shaded blue (within 1000 miles of Wilmington, NC).
-Complex Manager will correspond with supervisors via email about weather status code.
-Supervisors will begin planning stage with their direct reports. This includes what needs to be
done to prepare for a potential storm as well as who may be willing to stay at the farm during the
storm.
-Essential supplies will be checked to ensure they are in inventory. Any needed supplies will be
immediately ordered.
Code Yellow
The National Weather Service has verified the eye of a tropical depression, storm, or hurricane
within the area shaded yellow (within 500 miles of Wilmington, NC).
-Complex Manager will correspond with supervisors via email about weather status code and will
set up meeting with supervisors to discuss situation.
-Supervisors will provide Complex Manager names of employees willing to stay at the farm during
the storm if Code Red is reached. A list of 21 names will be requested with the intention of
having key people for each area of our business. These employees will be advised to pack a 3
day supply of clothes and toiletry items and keep in there vehicle.
-Some employees will be directed to take up any materials that could be lost due to storm and
secure any necessary items.
-All generators will be topped with fuel.
-Employees will be provided emergency management contact information.
-Complex Manager will communicate with local law enforcement and authorities as needed.
Code Red
The National Weather Service has verified the eye of a tropical storm or hurricane within the area
shaded red (within 200 miles of Wilmington, NC).
-Complex Manager will immediately notify supervisors and those not already at farm will have one
hour from being notified to arrive at complex.
-Complex Manager will have a meeting with supervisors to evaluate severity of storm and
probability of landfall.
-A decision will be made on whether employees should stay on the farm and how many
depending on storm severity.
-Essential supplies will be brought over to processing plant and set up.
-Some employees will be directed to walk perimeter of complex and ensure all assets and
equipment are secured best as possible.
Attendance Rules During Code Red
-Hyde County Egg Farm and Pullet Farm will operate under normal attendance policy during
Code Blue and Code Yellow.
-During a Code Red status, any employee not listed to stay on farm will be required to leave the
premises. Only authorized employees will remain on the complex during Code Red. No families
of employees or outside residents will be allowed to stay on the complex.
Employees Designated to Complex During Code Red
-The employees designated to be on the farm will be notified of Code Red status and will at that
time be responsible for staying on the complex until the storm passes. Any employees not
already on farm will have one hour from time of being notified to arrive at complex.
-When winds reach sustained 50 mph, no employee will be allowed outside until winds sustain
below 50 mph.
WI # 4.1.6.0 Revision # 24 9/28/2023 Page 26

Attendance Policy after Storm Passes
-Refer to the attendance policy in the current Rose Acre Farms Employee Handbook.
Essential Items
120
Gallons of water
4
First Aid Kits
1
Non -Electric can opener
25
Sleeping cots or air mattresses
12
C Batteries
12
D Batteries
12
A Batteries
12
AA Batteries
6
6 Volt Batteries
6
6 Volt Flashlights
50
21"-31" bungee straps
500
Feet of 3/8" diameter rope
10
Duct Tape
6
Tarps
36000 gal Diesel Fuel (20 generators x 15 gal/hr x 24 hrs x 5 days)
All motorized equipment fueled
Gas tank and generators full
CONTRACTOR LIST
Contact (if
Mama annlicahlal TvnP of Wnrk Contact #1 Contact 92
Magette Well & Pump
Bill Magette
Well Installation
and repair
252-332-2265
252-209-4676
Piedmont Natural Gas
Natural Gas
252-331-9057
252-333-3632
Cummins Atlantic Inc
Ron Renfrow
Generators
919-284-9111
919-621-5814
Hudson Brothers
Phil Nichols
General Contractor
252-353-2000
252-355-7928
GFL Environmental
Jordan Eatmon
Waste Collection
252-361-0755
Thermo King
Refrigeration rental
252-291-5045
General Refrigeration
Robert Ellison
Regional Manager
919-661-4727
WI # 4.1.6.0 Revision # 24 9/28/2023 Page 27