260073_Application_20240402

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 inust 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 below.
Application must be,signed and dated by the Pernrittee.
1. Certificate Of Coverage Number: AWS260073
2. Facility Name: OK Farms
3. Permittee's Name(same as on the Waste Management Plan): Kevin West&Tommy O'Neil West Jr
4. Permittee's Mailing Address: y'636 6ec6y. &re k
City: Fayetteville State: NC ai Zip: 28312-7043
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Telephone Number: n'9 84 89 S^ E-mail: tem k 1C W 1?S-� Jr 9 H^ toN.
5. Facility's Physical Address: 2429 Polly Island Rd
City: Autryyille State: NC Zip: 28318
6. County where Facility is located: Cumberland
7. Farm Manager's Name(if different from Landowner): Kevin R West
8, Farm Manager's telephone number(include area code):
9. Integrator's Name(if there is not an Integrator,write"None"): Prestage Fanns Inc
10, Operator Name(OIC): Kevin R.West Phone No.: OIC#: 20077
11. Lessee's Name(if there is not a Lessee,write"None"): riia_00
12. Indicate animal operation type and number:
Current Permit: Operations Type Allowable Count
Swine-Feeder to Finish 5,880
Operation Types:
wine Cattle Dry Poultry Other Types
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 Wet Poultry
Gilts Other Non Laying Pullet
Other Layers

13. Waste Treatment Lagoons,Digesters and Waste Storage Ponds (WSP): (Fill/Verify the following information.
Make all necessary corrections and provide missing data.)
,Structure Type Estimated Liner Type Estimated Design Freeboard
Structure (Lagoon/Digcster/ Date (Clay,Synthetic; Capacity Surface Area "Redline"
Name WSP) Built Unknown) (Cubic Feet) (Square Feet) (Inches)
1 Lagoon 10/16/1995 1,208,673.00 157,495.00 19.00
1 Lagoon 165,528.00
Submit one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed
application as required by NC General Statutes 143-21.5.1.0C(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. 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
f. 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 detenninations,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. (I8
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):
Name(Print): ✓i in I�JPS r Title: -�
Signature: Date:
Name(Print): Title:
Signature: Date:
Name(Print): Title:
Signature: 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
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Waste Utilization Plan
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Producer: Kevin&Tommy O'Neil West County: Cumberland
Name of Farm: OK Farms
Location: 4685 Cedar Creek Road
Fayetteville NC 28312
Phone: [phone]
Type of Operation: Feed-Finish
Number of Animal: 5880
Storage Structure: Anaerobic Lagoon
Method of Application: Irrigation
Amount of waste produced per year: 11172 ton/year
Amount of plant available N(PAN)produced/year: 13524 lbs./year
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface water and/or groundwater.The plant nutrients In the animal waste
should'be used to reduce the amount of commercial fertilizer required for the crops in the
fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.Waste should be analyzed
before each application cycle.Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are Important in the Implementing your waste utilization plan In order to
maximize the fertilizer value of the waste and to ensure that it is applied In an environmentally
safe manner,
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize,
2. Soil types are important as they have different infiltration rates,leaching potentials,
cation exchange capacities,and available water holding capacities.
3. Normally waste shall not be applied to land eroding at more than 5 tons per acre per
year.Waste may be applied to land eroding at 5 or more tons per acre annually,but
less than 10 tons per acre per year providing that adequate filter strips are
established.
4. Do not apply waste on saturated soils,when it is raining,or when the surface is
frozen.Either of these conditions may In runoff to the surface waters which is not
allowed under DWQ regulations.
S. Wind conditions should also be considered to avoid drift and downwind odor problems.
6. To maximize the value of the nutrients for crops production and to reduce the potential for
pollution,the waste should be applied to a growing crop or applied not more than 30 days
prior to planting a crop or forages breaking dormancy.Injecting the waste or disking will
conserve nutrients and reduce odor problems.
This plan is based on the waste application method shown above,If you choose to change methods
In the future,you need to revise this plan,Nutrient levels for different applications methods are
not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility.Acreage requirements should be based on the waste analysis report from
your waste management facility. in some cases you may want to have plant analysis made,which

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OK Farms Page 2
could allow additional waste to be applied.Provisions shall be made for the area receiving
waste to be flexible so as to accommodate changing waste analysis content and the crop type.
Lime must be applied to maintain pH in the optimum range for specific crop production.This
waste utilization plan,If carried out,meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
YOUR WASTE UTILIZATION PLAN 15 BASED ON THE FOLLOWING;
Tract No. Pull No. Solt Type Crop Yield/Ac Lbs.N Acres Lbs N Month to Lbs.N
Code unit Used Apply Per Ac.
5888 2 ExA Corn 156 0.75 2.29 268 FEB15 JUN 117
5888 2 ExA Wheat 60 1.86 2.29 256 SEP-MAR 112
5888 1 2 ExA Soybean(DC) 42 3.84 2.291 369 APR 5EP15 161
5888 3 ExA Corn 156 0.75 2.92 342 FEB15-JUN 117
5888 3 ExA Wheat 60 1.86 292 327 5EP-MAR 112
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58,88 3 ExA Soybean DC 42 3.84 2.92 470 APR-SEP15 161
5888 4 ExA Corn 156 0.75 1.92 225 FEB15-JUN 117
5888 4 ExA Wheat 60 1.86 1.92 215 5EP-MAR 112
5888 4 ExA Soybean(DC) 42 3.84 1.92 309 APR-SEP15 161
5888 A Gr Corn 156 0.75 0.40 47 FE815-JUN 117
5888 A Gr Wheat 60 1.86 0.40 45 SEP-MAR 112
5888 A Gr Soybean(DC) 38 3.94 0.40 58 APR-SEP15 146
5888 B Na Corn 150 0.75 0.40 45 FE615-JUN 112
5888 B Na Wheat 60 1.86 0.40 45 SEP-MAR 112
5888 B Na Soybean(DC) 38 3.84 0.40 58 APR-SEP15 146
5887 5 ExA Soybeans 50 3.84 4.92 945 APR-SEP15 192
5887 6 ExA soybeans 50 3.84 4.86 933 APR-SEP).S 192
`�- 5887 6A ExA Soybeans 50 3.84 1.26 242 APR-SEP15 192
5887 7 ExA Soybeans 50 3.84 4.04 776 APR-5EP15 192
5887 8 ExA Soybeans 50 3.84 4.36 837 APR-SEP15 192
5887 9 ExA Soybeans 50 3.84 2,82 541 APR-SEP15 192
Waste Utilization Agree ent(centerpivot)
5173 10 Gr Corn 156 0.75 20.27 2372 FE815-JUN 117
5173 10 Gr Wheat 60 1.86 20.271 2270 SEP-MAR 112
5173 1 10 1 -Gr JSoybean(001 38 3.84 20.271 2959 APR-SEP15 146
Total 78.66 14954 lbs.
Available Nitrogen 13524 lbs.
Surplus or deficit -1430 lbs.
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Pulls�-B&10 acres are divided by half to allow for two year rotation of corn(grain sorghum),wheat and soybeans
Nitrogen rate reduced by 20 Ibs/ac on corn and grain sorghum for residual nitrogen from soybeans.
Pull 10(center pivot)producer plans to include grain sorghum in the rotation when corn is not planted.Use the
following rate when pla ting sorghum.There will be a-619 lbs deficit when planting sorghum.
Tract No. Pull No. Soil Type Crop Yield/Ac Lbs.N Acres Lbs N Month to Lbs.N
Code unit I Used A 1 Per Ac.
5173 10 Gr Sorghum 50 CWT 1 1.28 1 40.54 31221 MAR15-AUG 1 77
Producer plans to use this option for Id Management for Nonharuested Winter Annual Cover.
The maximum amount of PAN which may be applied to small grain seeded as cover crop not for harvest is 30 Ibs
per acre.N application to the next crop must be reduced by the amount applied to the small grain.
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,

OK Farms Page 3
The applicator is cautioned that P and K may be over applied while meeting the N requirements,In the future,
regulations may require farmers in some parts of North Carolina to have a nutrient management plan that
addresses all nutrients.This plan only addresses nitrogen.
in interplanted fields(i.e.small grain,etc.interseeded in bermudagrass),forage must be removed through
grazing,hay and/or silage.Where grazing,plants should be grazed when they reach a height of six to nine
inches.Cattle should be removed when plants are grazed to a height of four inches.in fields where small grain
etc.is to be removed for hay or silage,care should be exercised not to let small grain to reach maturity,
especially late in the season(i.e.April or May)Shading may result if small grain gets too high and this will
definitely interfere with the stand of bermudagrass.This loss of stand will result in reduced yields and less
nitrogen being utilized.Rather than cutting small grain for hay or silage just before heading as is the normal
situation,you are encouraged to cut the small grain earlier.You may want to consider harvesting hay or silage
two to three times during the season,depending on the time small grain is planted in the fall.
The ideal time to interplant small grain,etc.is late September or early October.Drilling is recommended over
broadcasting.Bermudagrass should be grazed or mowed to a height of about two Inches before drilling for best
results.
Caution must be exercised in grazing or haying summer annuals under stressed conditions.Nitrate poisoning
may occur in livestock.Sampling forage or hay for nitrate levels is recommended.
Acres shown In the tables are considered to be the usable acres excluding required buffers,filters strips along
ditches,odd areas unable to be irrigated,and perimeter areas not receiving full application rates due to
equipment limitations.Actual total acres in the field listed may,and most likely will be,more than the acres
shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
SLUDGE APPLICATION,
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.Your production facility will produce approximately 2117 lbs.of plant available
nitrogen per year in the sludge.
If you remove sludge every 5 years you will have approximately 10584 lbs.of PAN to utilize.Assuming
you apply this PAN to hybrid bermudagrass hayland at the rate of 300 Ibs/acre you will need 35
acres of land.if you apply the sludge to corn at the rate of 125 lbs.of nitrogen per acre you will heed 85
acres of land.Please be aware that these are only estimates of the PAN and the land needed.Actual
requirements could vary by 25%depending on the sludge waste analysis,soil types,realistic yields,and
application methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that
runoff or ponding occurs.This rate is limited by initial soil moisture content,soil structure,soil texture,water
droplet size,and organic solids.The application amount should not exceed the available water holding capacity

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of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of
the crop.
If surface irrigation is the method of land application for this plan,it is the responsibility of the producer and
irrigation designer to ensure that an irrigation system Is installed to properly irrigate the acres shown in tables.
Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan
invalid.
The following table is provided as a guide for establishing application rates and amounts.
Tract No. Field No. Soil Type Crop Applic, Applic.
Code Rate(in/hr) Amount
5888 2 ExA Corn 0.30 1.0
5888 2 ExA Wheat 0.30 1.0
5888 2 ExA Soybean(DC) 0.30 1.0
5888 3 ExA Corn 0.30 1.0
5888 3 ExA Wheat 0.30 1.0
5888 3 ExA Soybean(DC) 0.30 1.0
5888 4 ExA Corn 0.30 1.0
5888 4 ExA Wheat 0.30 1.0
5888 4 ExA Soybean(DC) 0.30 1.0
5888 A Gr Corn 0.35 1.0
5888 A Gr Wheat 0.35 1.0
5888 A Gr 5o bean DC 0.35 1.0
5888 8 Na Corn 0.35 1.0
5888 B Na Wheat 0.35 1.0
5888 8 Na Soybean(DC) 0.35 1.0
�- 5887 5 ExA Soybeans 0.30 1.0
5887 6 ExA Soybeans. 0.30 1.0
5887 6A ExA Soybeans 0,30 1.0
5887 7 ExA Soybeans 0.30 1.0
5887 8 ExA Soybeans 0.30 1.0
5887 9 ExA Soybeans 0.30 1.0
Waste Utilization Agreement centerpivot)
5173 10 Gr Corn 0.35 1.0
5173 10 Gr Wheat 0.35 1.0
5173 10 Gr Soybean(DC) 0.35 1.0
5173 10 Gr Sorghum 0.35 1.0

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This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the
crop is not over applied.In many situations the application amount shown cannot be applied because of the
nitrogen limitations.The maximum application amount shown can be applied under optimum soil conditions.
Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the
average of once every 6 months.In no instances should the volume of the waste be stored in your structure
be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour
storm.
It Is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operated
properlyto apply the correct rates shown In the tables.Failure to apply the recommended rates and amounts of
nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you have receive the waste analysis report for assistance in determining the
amount of waste per acre and the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
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OK Farms Page 6 l
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.
2. There must be documentation In the design folder that the producer either owns or has an
agreement for use of adequate land on which to properly apply waste.if the producer
does not own adequate land to properly dispose of waste,he/she shall provide a copy of
an agreement with a landowner who is within a reasonable proximity,allowing him/her the
use of the land for waste application. 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,climatic conditions,and level'
of management,unless there are regulations that restrict the rate of application for other
nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.Waste
may be applied to land that is eroding at 5 or more tons,but less than 10 tons per acre per
year providing grass filter strips are installed where runoff leaves the field.(See FOTG
standard 393-Filter Strip),
5. Odors can be reduced by injecting the waste or disking after waste application.Waste
should not be applied when there is danger of drift from the irrigation field.
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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"for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate that runoff
does not occur offsite or to the surface waters and in a method which does not cause drift
from the site during application.No ponding should occur in order to control odor or flies.
8. Animal waste shall not be applied to saturated soils,during rainfall events,or when the
surface is frozen,
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth.The potential for salt damage
from animal waste should also be considered.
10. Waste nutrients shall not be applied in fail 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 or forages breaking
dormancy.
11. Any new swine facility sited on or after October 1, 1995.shall comply with the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least.50 feet from any residential property boundary
and from any perennial stream or river(other than an irrigation ditch or canal.Animal
waste other than swine waste from facilities sited on or after October 1,1995),shall not be
applied closer than 25 feet to perennial waters.(See Standard 393-Filter Strips).

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REQUIRED SPECIFICATIONS
(continued)
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 he 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,drainage ways,or wetlands by
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 shall 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,
16. Domestic and industrial waste from wash down 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.). Areas 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. Lagoon areas should be kept mowed
and accessible.Berms and structures should be inspected regularly for evidences 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,
20. Animal waste can be used in a rotation that Includes vegetation and other crops for direct
human consumption.However,if animal waste is used on craps for direct human
consumption it should only be applied pre-plant with no further applications of animal waste
during the crop season.
21, Highly visible markers shall be installed to mark the top and the 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 monitored and alternative crop sites
shall be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and maintained.Soil and waste analysis records shall be kept
for five(5)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.
23. Dead animals will be disposed of in a manner that meets North Carolina regulations.

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WASTE UTILIZATION PLAN AGREEMENT
(Name of Farm: OK Farms
Owner/Manager Agreement Kevin&Tommy O'Neil West
I(we)understand and will follow and implement the specifications and the operation and maintenance proce-
dures established in the approved animal waste utilization plan for the farm named above.l(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 North Carolina Division of Water Quality
before the new animals are stacked.I(we)also understand that there must be no discharge of animal waste
from this system to the surface waters of the state from a storm event less severe than the 25-year,24 hour
storm.The approved plan will be filed 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 NCDWQ upon request.
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Name of Facility Owner: J Kevin&Tommy O'Neil West
Signature: ( /y Date: "
(Name of Manager(if different from owner)
Signature: Date:
Name of Person Preparing Plan: G.Glenn Clifton
Affiliation: Prestage Farms, Inc. Phone: [phone]
Address: P.O.Box 438
Clinton,NC28329
Signature: . Date: 1�,1A

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CUMBERLAND COUNTY
EMERGENCY ACTION PLAN
DIVISION OF WATER RESOURCES (DWR) 910433-3300
EMERGENCY MANAGEMENT SERVICES (EMS) 910-321-6736
SOIL&WATER CONSERVATION DISTRICT(SWCD) 910-484-8479
NATURAL RESOURCES CONSERVATION SERVICE(NRCS) 910-484-8479.
COOPERATIVE EXTENSION SERVICE(CES) 910-321-6860
This plan will be implemented in the event that-waste from your,operation are.leaking,,
overflowing,or running off the 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 response to problems are listed below:
A. Lagoon overflow-possible solutions are.
a.. Add soil to berm to increase'eleivation of dam,any permanent-alteration of the
dam should be approved by a qualified technical specialist.
b, Pump wastes to'field at an acceptable rate.
c. Stop all additional•flow to the lagoon,hold'wastes in the house if possible.
d. Calla pumping contractor.
e. Make sure no surface water is entering lagoon.
B. Runoff from wastes application field-action include:
a. Immediately stop wastes application:
b. Create a temporary diversion or berm to contain the waste.
c. Incorporate waste to reduce further runoff. -
d. Evaluate and eliminate the reason(s)-that caused the runoff.
e. Evaluate the.applicatiorfrates for the fields where runoff occurred.
C. Leakage from the waste pipes and sprinkler-action includes:
a. Stop recycle(flushing system)pump.
b. Stop,irtigation pump-.
c. Close values to eliminate further discharge,,
d. Repair.all leaks.prior to restarting pumps.
D. Leakage from flush system,houses, solids separators-action includes: ,
a. Stop recycle(flushing system)pump. '
b. Stop irrigation pump. i
c. Make sure no siphon effect has been created.
d. Stop all flows in the house,flush systems;or solid separators.
e. 'Repair all leaks prior to restarting pumps.
E. Leakage from base or sidewall of lagoon. Often this is s aepage as opposed to
flowing leaks-possible action:

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a• Dig a small sump or ditch to catch all.seepage,put in a su
Pump back into lagoon. bmersible pip,and '
b. If holes are caused by burrowin
and compact with a clay type soil.anunala;trap or remove animals and fill holes
c• Have a professional evaluate,the.condition of the sidewalls and the
as possible. lagoon,
bottom as soon
g on,
2• Assess the extent of the spill and note any obvious damages.
a. Did the,waste reach any surface waters?
2b. Approximately how much was released and what duration?
c' Any damage noted, such:as emu Io ee '
d. Did the spill leave the roe ? y injury, fish kills;.or ProPertydasnage?
e: Does the spill have the potential I to
Could a future rain ev reach surface ent cause the spill to reach surface waters?
S• Are potable water wells in danger(either on or ofif of the roe
b•. ,How much reached surface waters.? p P rty).
3. Contact appropriate agencies.
a. During normal business hours, call your DWQ(Division of.W
regional-office, at.91.0 433�3300, after hours;emergencyater.Quality}
0368. Your.phone call'should include: YO number; 1-800-858-
NUMBER,TELEPHONE UR NAME,FACILrf.Y
FROM ITEM#2 ABOVE,THE EEC 0�AT OF TE INCIDENT
AND�LOCATION OR DIRECTION OF:MOVN OP N FACILITY,
SPILL, WEATHER AND.� EMENT OF TT3E� '
MEASURES THAT,HAVE BEEN UNDERCONDITIONS,
�CORRECTIVE
SERIOUSNESS OF THE HE-SITUATION.
,AIVD THE
b• 'If the spill leaves the ro e
Emergent M p p m''or'enters'surface.waters,calI local (EMS)
Y anagement Services at 910-321-6736.:
c• 'Instruct EMS to contact local Health Department.
d• Contact local Soil and Water.Conservation District,Natural
Conservation Service office at910�484-8479'and.CooperatiyR sources
Service at 910-321-6860 for advice/technical assistance. Extension
`l If none of the above works call.911 or the sheriffs Depaent and
problem to them and ask that person to'contact the pro er.a e explain:your
5. Contact the contractor of your choice,to begin r p agencies for you.
site damage. g repair of the problem to:m'
a. Co u?imize of
a. Name:
b. Contractors Address:
c. Contractors Phone:
Page 2

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6. contact the technical specialist who certified the lagoon.
a. Name: tr - C�
b. Phone o
7. Implement procedures as advised Dan Qe�assess the steassistance agencies to
management plan to
rectify the damage,repair the system, again.
keep problems with rel ease of wastes from.happening
8. if you are a contract swine grower associated ith a swine company integrator,
contact company
the com an representative a 9
1
i
Page 3
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4viv� J3A u oz �

version—November 26,2018 l
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 the State Veterinarian.
Primary Secondary Routine Mortality
Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal
El death. The burial must be at least 300 feet from any flowing stream or public body of water
(G.S.106-403). The bottom of the burial plt should beat least one foot above the seasonal
high water table.Attach burial location map and plan.
Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC
13B.0200.
Rendering at a rendering plant licensed under G.S. 106-168.7.
Complete incineration according to 02 NCAC 52C .0102.
f�"I ❑ A composting system approved and permitted by,the NC Department of Agriculture&Con-
u 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 NO DEQ.
❑ a 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).
El ❑ Any method which, in the professional opiniorkof the State Veterinarian,would.make 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 NCDA&CS Veterinary Division sup-
ports a variety of emergency mortality 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 mortality 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.
Signature of Farm owner/Manager Date
1 �+
Signature of Technical Specialist Date

F
t.rsp° 4''1=V I N WES- r „r, ! ri-E."=iLANID Da`_e;
!.;tis»n�� toi Sear �:i'r:: r-a_ ide 1!».e �:3 c_ lS: i 1-1 a1i1 CWT'le,-I" " li'cri�*
:iVl".f1AGE— ._'VE WE GH I (A LW
?.> sows (,$aitrow to '}'i n 7 R y ti 1.417 l be,. b'-
_ -aws (iar'r"c?fi 'to fe d-r. 522 1 bs,. 9
.i ?�as_Y [ ; �S� nin c?n.�+f; >. 1. � ].!�'~:a _ 7��";�c:^c Y 1 l'9 ;
r7 sows --ar ?w J Y r''.3_ 1 b a.. 1 bs ...
0 he ad S tr:Je ar to "f C:?ed r 'i.J l bs 0 .I.EYs
Describe ot-e-
RE:iOl_,.T•r;,ED TIRE r T"!IE1`+;'1' v;3r will: oF -AC9011
r r'F'ez{.:iei='."• 'v'I:;i3.i iTlc :~ ! J �f, ... '{ �!^f+,.''3a !'�...tf,'e
feet-VOLUME r-;;.IR SG_UD��-L:.
i9w.!�lil7s�.. �il.,��.:1V`;.li_..:!"".(.!!+ .+I[J... r.i.yY,��r„'•!�i"�'' .}
.I
VOILAMe _ 0.0 Clil:i:.la feet. AT OWNEPS F4L'-'•_uUE-E.- . �!�:15�1✓'� i-'3'..��)Y�'L
• I
In ridge top _.Pilg1th +Q I
Freeboard
c:Ldq silopes
Total deign V011-IMS l S_l;n.i prismoida l f ::rsn!_ll t
,
AM OF 1,121P
LENGTH * WIDTH
600.•i;? i136.6 i.250 i (AIREA OF 30TTTO M)
AREA OF MIDSEIC,TION
S, 027 a 0 ue . . (AREA OF
i,,!. FT. = fFtl=.t? F' f:�rff�C.•' { I?Jt::�w f,.. "s i; �. I� t: I;; h'•T,.n•h 1 Les .' ❑med 4..o).>!HYr•-^.} Avr;i ]xble _ i '2t;Y! ''76= CUm FT.

i
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!
DRAINAGE AREA;
i
{Li?. {.C{w'.r7g s nt 'sj;=.Eter)
get {�'aC:! ...{" t.his ar et'.a, !
I)es'.Lgr, 't_.....p .'-aj-y - t.-ar;_t•ge pa-ira.d _c
be
'.%C).LL!:C'Le -of w-vists OC'Lk!.e(—J
r_�'r �< ..,."in r"!?r:?rt r�! I .-cjv pit',r' M •rh .s. ), !?i{...1 ! r
'4 79:.<8,C)i_f ia5� A,..,Gtl/. -
t?Da.3«LiTif_ -_ tl.5i..)f)f,)y y��!7.e u or a."i�jr?�:" 3 ,:k"1i:1:i i- 'fc'•"`i. i
i
f.. c C�, J riors Cyr" .ur'la
Mhm, .-km�'7!n t of fresh>w*sh Ova- _�t' {l�f is °G•E 44ei3sin ] _
fr ixa!lJ Wi'Es {•- s� rar; ft E• M f �j's (er, -...
l ancion Muter" are azCE]!!nte({ 'foi
per CF
vJ14.tti7i o,() cubic 'fee-•+__ '.,,'a�J1 s.AiY1 r_)fc;...�ss a eevin.�7C?}`a ion
- ::ii?� ""r:t_r'•'L�!,ic„z ;•.t+c? k:;l'-<•l• ==!:1'k rt` �>. i"'tJr:?- s�{ •;.,)k.tk"'fi:
se
rainfall
t
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G.c.I
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1-'I+ µ 1- fa
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`t•1"A"'... RE-ClJ2:REM)
.r",li::!. •«50-. T tom{.bi. S,
TOTAL ',p:r-7;.1.., C:'.»lb1 C: faEt
. :I;r-tiStW ' w• "sJ£ .:=-x 'a -..�........
-•F:1 `/:: 14" "=., ,T_ ..._..:_- t
i:' 'f i•
........_._..�...-_..._.M., ... E': 1.]„{.. ..s r.:t!?•s"�
7.ri �.1 i_". -�i� .e��f•�ire .. ,.«..
^
�"C',;j": ;�i 5.tir..�' H".�`f'•t�_.�..:::rl: =......_....:.:......—..,..._....,.-..,...m. _ :,,,.,...., ai,!i.
fl G' i{a1�17`.7 l z?�IaVn"S'�: C7r": .,,...».._.. ...:-.. _._..,.r..-. 1 '77y- �•. . L�
C_7'` :S I i'i±Clli l i £? `f7r'.r.4:f^:=_ _�...___,..._....w„„ �_ / *-J L 1.
�_i T::_. :yc',�Q •,'
r^s:�''E4�.::1:,1::;•3... hi.qihI:d a:S t 5 i A. -� r•':' 'i:
Stop eiC»•+f„:-•.=-:gm::= •CC- Wi
t:. 1 E.' it tr-,a-r::�i_{iliw.n-t e
;u!kty '`- A'` -r" fW .w nJ-r't»I'1 '.:
Re q i.,k i n! d t" 1"l wnri_i, t..r e.-
{ C1L.,ifflt:: df t s ..{='tp Ill ii. l:. _ �uti s
,�t�ir-t pumping rsl.ca�f. _-�-.._:�-_�.::-Wiz:::... - WW=-.:_»:� m. "
t r S . f amJard ^5 r rl f ma: �. s
~v \ j till• Itr-n 1'w fe,.n!,r F ;' .{.,�4.-}•�..} �l l.„ ! �.' ,
t' t a l}.ITIF? !.Cy�S;a �r� v
1 .. �t Car i �.T j Jrt L:i. .._-..,....., j ,�.�t7 iG.i..:.... �_4 i r.J..
' [.,, .i.r. �f ,i..f 4:7 6 i
vo':L.inl•. to be.. DU j«"SO,=:r.^..:ee�•�...-.�..�-.....,.«_.- 29t
• . . : ema._..._.,....�._.,..:: . f�_�
]e till Cc.
- • ' l5 Ctaii i Lails- ,
-I..-lsS '�tL;_
S Of rjej- ..4he � ' �-':.:•. -
r C.
. __M �•? z3 SY: �l.�(2..wv Ci.{Car Ar �.^:'t��,°fir' �".a i n
4D� r8j95 .. �� r•-„
DATE_
1% ;"f :.r`'`I ._,F�"•f

.E 7 '. C.F 2OPERATION AND MAiiorrENANCE P�.,P&Jl
a
This li3Cll7an is designed for 4c!amte 'G!"M•?cit!7!C°n ( (Jf?P'lllr»`ne',''.'H storage) :=ind
_#,,90 Guys r-,f ':i_?ripC:)r',tryr stC'Jr" gee The 'I.:,ime required '?'or the L7lci!i"lned
j1'j_!id:.l level (pg__r"IFlcln nt_ ;krYr 'temporairy storage) to be rpal.ched may vary I
clue to site condi'ti urri4,, 132c.G liCr p i usihi ng operations., and the d5mC UT)t i
of 'fresh water added, to the sy=:stsm,
The Jwsigned temporary storage consists, of 130 days s'torage for;
III
( 1) t%wasto from animals and (L) excess rainfall after ev rjorat:'itin. A1.of
in.cl E_tded is estorl"t•Qe 'for the 25 year 24 hi our sitar en -for thie location. I
The -vini me of waste generated from a given 1'1uml:)er ftf animals will- i:3e
'fairly C:onSt'.-R.-it thr"a Ugho!!t the year and from, fE:ar" 'tt ,+ year, .gut: 12XCeSI-5
"'ai i i a .l ;.,Pill vary from year to y Car. The 25 year r.a. ;i ai l l w i l x not
De £'. factor to ec-onsider it) an ciCi ?E. al putmping cycle., l.");.tt". this i;i'1':C_1"'=1'7e
vCslurate !:tust always be e;evai lrahle.
I, i E" r• 1 ter^ i c , Fc_•i C to:=! !1)1};i.°;I�;cn %'_..,::.Vc1'_._Q:! :1..� L'lf3 cs-ne.S� .i.C: _l r !:�_ _r! ] :.3e4. ].:"S
�3t�!lt !iC? ar'1ts W.h:i v is l.dstii l.ly 'the ot,l't IRIC ir'.v{•?r't Of p i I-e(ici� 'f!"'o!�i
r I:iailding(s) . If the outlet pipe :is not instal lad l a 'tin 'Io
et'L '� 1(:. eel3vr� '.i
begin ar..kmpirsg, a permanent Harker must be matrr.1. .ed at Woo L».!,' kayt:4ar'i
..., indicate when F71air}p;.1.:1g should begin. ::in C i evat:..on rhties't: be
to stop ptanping to maintain lagoon. treatment da-pt.'h..
'I t. b d started 4.a r t a stopped� i~ '-5 V t�!. 5 Gk. a'e�•rW trJ a i..h- t
!='ur?7ini] Ca!'1 �J w. s a:.d 1'3r s_O(;,r1c...1 ct :i:.� li.... L.E.. ��; ...:i:,:_�E' .'i:i
I!{I elevations for operating convenience as site t anditiews permit, 'such ;K'ei
weather, smile, crop, and equipment in order tC zpp .•/ iM:.:iSi}.`.= wi'thcut
is application of waste water is r9cognized as an acceptable
mt%,!thald of dir pawl . Methods of application include t, C3.i.i d G5W"
L= r;t&al" pivot, guns, and traveling Gina irrigation . Care srrhould :,e :
(' 'ti.%Xen when applying !waste to pr(avr,.+nt damage 5: crops.
I I
The following :items aria to Loam carried out.
1. it is strongly !^•ract7ff!im e-.nded that. the treatment lagoon be pre--
charged t;:! 1/2 its capacity to prevent !"':: 'E?r.7 ive mdt,rs during
start-up., Pre-charging rrinca r cdatst.es the GGriCran'trl_.tidarl t 'r the initial
waste Es'n is?ri g, the lagoon thereby re-dl_lt:i i g C.C3or fs. Solids sh�)u l d be
e
cz:3% "a w:i •t a l•l -ti!nes When a'"c'.L:iha rg ln- i`� c am:31 r It
per' d tl; e;•flt,trrlt ;� .�. p. �: u i p I
1 -.lusl-i buildings with ""etM.`lcled lagoon 1_iqu.id. Fresh water sl'7Uuld r:i.;;'t I
be used for flushing after initicvl. f.i.l liiiq
1. !Me attached waste utilization plan c:1'cz1. i. .",e fol to;ed . This
plan reccimmendw isampling -and testing of waste (sm-es aittachni�nt)
before .land ppiication.
.1 _
Elegin tempt?rary 1_toY-c''..'"e pump-i.;ut of the la[}t can whe1r fluid l*vu:-:--1
reaches the elevation 52.4 CiLs marked by +=r.mancamnt .Stop mip-
tat: when i_hel 'fluid level rmaches elevation 50.4 . This .'te'.'e'ponrcar",:
storage, less 25 yr- 4 nr ct.x'%tatins 222C-3387'' Ci«1bic 'resit or"
r.,
160795 gallons.
i
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it

i
a".,, The P" r'omme?P?C'ed ma,{�lflyt!.fil rtfi0!_!P!t t_1 .3p�ply pejt iN"I"igatiann is _ ;
u
Q1-1S1. ! i ) ir!c.h end the rerr+l7:tfer�ded ma im!!m ��p7.ic�'La.f�ty l�a�k:,F is O..",
f, •ai"tth par hour-A Defer t 'tle !Ataste !.t' lization pl.akri fID+I 1t_!rth5r'r• de-tails.
rt. Keep VBCJt+.�� F SOn + Cy `ht3 fil cc !F;SF��=�1-+' I")!{ areas ad z?�' ."•1"I I:f.;] she
jagoon mowed annually. VC-:9 :-Anon s4,1aL!ld be fer-til-J...°ed =».S ricl ?dC:d
tc. if!C'3inLain a iga1rF1S!r-y. sr-and+ -
Repair c�! y eroded areas 4�1'- area.s t:{!.1?fctC�:C{ by rC}:'kEC3'I��� and; ,
stabl ish iri ve)9et-1ti0r"s-
I
r {' i�' ^UCyC{ 'i 7.7 tt] { w t:i1`•/r' 'L' 3C{ `E'1'Clffl 'I,h'1 Y 1zi. 1t:).ln to Cst:i''UD1 �
s!e 3 a -'
Outlets.
�-," �''eep a min�inuri of 5 `Eae".: ,J'r cr a"-ss Vi--,Qetr:!Fed I.,.ruf"er- ar-C7!.nd
it;a£,utir,.? !!t3.� ?? �:x On S 1 ��Gl:> ad Jac., Cyt '�{ ptr'i"Lnl?, rl.l ^tt-*-ea�ft s 4'Yi-?!7' Ci Y4+i13..{.
not be a;;C)i:"ed 1Cy c,pen %li,%eh--s•. Dc nut. rJ�.t+?yp +ftik:i'?il'y ti0) 'T.M�';,
.f 0() feet' !7� v: WC:�. Waste. r' ,...
: ^� aC.� )�lii :, '" [ _i�_ + g V � 5.
Tr -ric Ci )" 7:e4" � : 3 s " ?
`Y. Tti Cleary WiAte•r- Acic Ll'' 1577 pi -libl I's the !
ss'v" Y
^{`ul L :$f?kG into Ni � !yi :a _ ' .
Pea.lth. ancl �r A"-�` FiF.=�».Y"CC.sci,. L'". V:L4s .t.;:E cxf k•..I'l-;"I'-ci- -
h s e ar':?IE�^ � .t` fat., -on T;wr__.na tf',...S