130001_Application_20240327

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 below.
Application must be signed and dated by the Permittee.
1. Certificate Of Coverage Number: AWS 130001
2. Facility Name: Porter Farms
3. Permittee's Name(same as on the Waste Management Plan): Thomas E Porter
4. Permittee's Mailing Address: 4455 Mt Pleasant Rd S
City: Concord State: NC Zip: 28025-7659
Telephone Number: E-mail: teporter02(a)aol.com
5. Facility's Physical Address: 4603 Mt Pleasant Rd S
City: Concord State: NC Zip: 280257659
6. County where Facility is located: Cabarrus
7. Farm Manager's Name(if different from Landowner):
8. Farm Manager's telephone number(include area code):
9. Integrator's Name(if there is not an Integrator,write"None"): Murphy-Brown LLC
10. Operator Name(OIC): Thomas E.Porter Phone No.: 704-796-5993 OIC#: 17560
11. Lessee's Name(if there is not a Lessee,write"None"):
12. Indicate animal operation type and number:
Current Permit: Operations Type Allowable Count
Swine-Farrow to Wean 2,000
Operation Types:
Swine 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/Digester/ Date (Clay,Synthetic, Capacity Surface Area "Redline"
Name WSP) Built Unknown) (Cubic Feet) (Square Feet) (Inches)
WPl Waste Pond 8/2/1993 1,176,829.00 19.00
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 fAWMP must include the following components:
1. The most recent Waste Utilization Flan ONUP),Ej,ned by the owner and a certified technical specialist,containing:
j a. The method by which waste is applied to the disposal fields(e.g.irrigation,injection,etc.)
A. A map of every field used for land application(for example: irrigation map)
Jc. The soil series present on every land application field
✓d. The crops grown on every land application field
A. The Realistic Yield Expectation(RYE)for every crop shown in the WUP
Jf. The maximum PAN to be applied to every land application field
✓g. The waste application windows for every crop utilized in the WUP
A. The required NRCS Standard specifications
✓2.A site map/schematic
,/3. Emergency Action Plan
-A Insect Control Checklist with chosen best management practices noted
A Odor Control Checklist with chosen best management practices noted
6.Mortality Control Checklist with selected method noted-Use the enclosed updated Mortality Control Checklist
A 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.

N*te: 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 Penn ittee/Landowner/S igning 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):
Y7 Ir— '/U kl ei' r— Title: (r�00 9
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

a m STATE o
ROY COOPER
Governor
ELIZABETH S.BISER �
Secretary
RICHARD E.ROGERS,JR. NORTH CAROLINA
Director Environmental Quality
February 12,2024
Thomas E Porter
Porter Farms
4455 Mt Pleasant Rd S
Concord,NC 28025-7659
Subject: Application for Renewal o.`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 your continued coverage under the State Non-Discharge General
Permits you must submit an application for permit coverage to the Division of Water Resources(DWR)by April 3 2024
Enclosed you will find a "Request for Certificate of Coverage for Facility Currently Covered by an Expiring State
Non-Discharge General Permit."The application form must be completed signed by the Permittee and returned to the DWR by
April 3,2024.
Mailing Address: NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh,North Carolina 27699 1636
Email:animal.operations a deq.nc.gov
phone:[phone]
Please note that you must include one (1) copy of the Certified Animal Waste Management Plan (CAW with the
completed and signed application form. A list of items included in the CAWMP can be found on page 2 of the renewal
a lication 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.deg.nc.gov/animalt)ermits2024.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,
A;
Michael Pjetraj,Deputy Director
Division of Water Resources
Enclosures: Reguest for Certificate of Coverage for Facility Currently Covered by an Expiring State Non-Discharge
General Permit
No:thCaroUuDeparbmtofEmiroammt-lQuality DirisioioMterRnonrce
igX_
512 North Satishm7 Streel 1636 Mail Senice Cmtlr Raleigh,North Carolina 27GW16M
919.7079129

RECEIVED/NCDEQ/DWR
State of North Carolina
Department of Environmental Quality MAR 19 2019
Division of Water Resources
Wa1w Quality
Animal Waste Management Systems Regional Operations Secdott
Request for Certification of Coverage
Facility Currently covered by an Expiring Sate Non-Discharge General Permit
On September 30, 2019, the North Carolina State Non-Discharge General Permits for Animal Waste Management Systems will
expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State
Non-Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications
must be received by the Division of Water Resources by no later than April 3,2019.
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 Permittee.
l. Farm Number: 13-0001 Certificate Of Coverage Number: AWS 130001
2. Facility Name: Porter Farms
3. Landowner's Name(same as on the Waste Management Plan): Thomas E Porter
4. Landowner's Mailing Address: 4455 Mt Pleasant Rd S
City: Concord 786_11S 1 State: NC Zip: 28025-7659
Telephone Number: 704-785-8891 Ext. E-mail: teporter02:a aol.com
5. Facility's Physical Address: 4603 Mt Pleasant Rd S
City: Concord State: NC Zip: 280257659
6. County where Facility is located: Cabarrus
7. Farm Manager's Name(if different from Landowner):
8. Farm Manager's telephone number(include area code):
9. Integrator's Name(if there is not an Integrator,write"None"): Murphy-Brown LLC
10. Operator Name(OIC): Thomas E.Porter Phone No.: 704-796-5993 OIC#: 17560
11. Lessee's Name(if there is not a Lessee,write"None"):
12. Indicate animal operation type and number:
Current Permit: Operations Type Allowable Count
Swine-Farrow to Wean 2,000
Operation Types:
Swine 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 Poultrt
Gilts Other Non Laying Pullet
Other Layers

13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary
corrections and provide missing data.)
Estimated Liner Type Estimated Design Freeboard
Structure Date (Clay,Synthetic, Capacity Surface Area "Redline"
Name Built Unknown) (Cubic Feet) (Square Feet) (Inches)
WPI 9117135 C1a f 1'7& 82-9 19.00
Mail 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)to the 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 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,waste transfers,etc.)
As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the
application and all the CAWMP items above to: [e-mail]

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.)
Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a
corporation,signature should be by a principal executive officer of the corporation):
Name: Title:
Signature: Date:
Name: Title:
Signature: Date:
Name: Title:
Signature: Date:
THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh,North Carolina 27699-1636
Telephone number:[phone]
E-mail:[e-mail]
FORM: RENEWAL-STATE GENERAL 02/2019

dSr►i�a we
ROY COOPER „ - e
Governor it J
MICHAEL S.REGAIN
seererory
LINDA CULPEPPER NORTH CAROLINA
Dire~ Environmental Quality
February 27,2019
Thomas E Porter
Porter Farms
4455 Mt Pleasant Rd S
Concord,NC 28025-7659
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, 2019. Copies of the new animal waste operation State Non-Discharge General Permits are available
at https:Hdeg.nc.gov/abouVdivisions/water-resources/water-quality-regional-operations/afo or by writing or calling:
NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh,North Carolina 27699-1636
Telephone number:[phone]
In order to assure your continued_coverage under the State Non-Discharpe General Permits, ou must submit an application for
permit coverage to the Division. Enclosed you will find a "Reuuest for Certificate of Coveraape Facilitv CurrentIN Covered by an
Expiring State Non-Discharge General Permit." The application form must be completed. signed and returned by April 3, 2019.
Please note that you must include one (1) cony of the Certified Animal Waste Management Plan_ 1CAWMPI with the
completed and sieved application form. A list of items included in the CAWMP can be found on page 2 of the renewal
ypplication form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to$25,000 per day.
If you have any questions about the State Non-Discharge General Permits, the enclosed application, or any related matter please feel
free to contact the Animal Feeding Operations Branch staff at 919-707-9100.
Sincerely,
Jon Risgaard,Section Chief
Animal Feeding Operations and Groundwater Section
Enclosures
cc(w/o enclosures): Mooresville Regional Office,Water Quality Regional Operations Section
Cabarrus County Soil and Water Conservation District
AFOG Section Central Files-AWS130001
Murphy-Brown LLC
North Carol na Dopartmentof EnVionirenta:Qaa`t} I Dhisbn of W ter Reswroess
512 14.Ss'sbary St.( 1836 Ma;Same Center 1 rWe:gh,North Carv7zna 278SS=1ca$
818.707.8DDt7

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e'
Nutrient Management Plan For Animal Waste Utilization
04-27-2010
This plan has been prepared for: This plan has been developed by:
Porter Farm Daniel McClellan
Tommy Porter Cabarrus SWCD
4455 Mt. Pleasant Road 715 Cabarrus Ave W
Concord, NC 28025 Concord, NC 28025
Developer Signature
Type of Plan: Nutrient Management with Manure Only
Owner/Manager/Producer Agreement
I(we)understand and agree to the specifications and the 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.
)— A
Signature(owner) Date
t�J z t:
Signature(manager or producer) 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: 5;'13 rd
Technical Specialist Signature Date
----------------------------------------------------------
498786 Database Version 3.1 Date Printed: 04-27-2010 Cover Pag
e 1

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
U7 Porter Swine waste generated 6,406,000 gals/year by a 2,000 animal Swine
Farrowing-Weanling Lagoon Liquid operation.This production facility has waste
storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast 11263
Incorporated 19342
Injected 2I301
Irrigated 12242
Max. Avail. Actual PAN PAN Surplus/ Actual Volume Volume Surplus/
PAN(lbs) * Applied(lbs) Deficit(Ibs) Applied(Gallons) Deficit(Gallons)
Year I 12,242 16831 -4,589 8,807,307 -2,401,307
This plan includes a User Defined Source to determine the total pounds of PAN in lieu
of NRCS Standard values. Refer to North Carolina Cooperative Extension Service publication AG-439-42
entitled"Soil Facts: Use of On-Farm.Records for Modifying a Certified Animal Waste Management Plan'for
guidance on using on-farm records to develop a User Defined Source.
----------------------- ---------------------------------------------------
Note: In source ID,S means standard source,U means user defined source.
*Max. Available PAN is calculated on the basis of the actual application method(s)identified in the plan for this source.
498786 Database Version 3.1 Date Printed: 04-27-2010 Source Page 1 of 1

Narrative
The steady state live weight for this farm is 866,000 lbs.This is a Farrow to Wean operation therefore
there may be one boar for each 15 sows. Where boars are unnecessary,they may be replaced by an
equivalent number of sows.Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows.
The fields in this plan are a mixture of Rescue(Mutua)Grass and Fescue.On farm records were used to
provide for the RYE on fields that records have been kept.These on farm records are attached to the
plan.The RYE for fields where there are no records,the regional agronomist provided an estimated RYE
of 6 tons/ac.
__ _________ _____________________________________________.
498786 Database Version 3.1 Date Printed: 04-27-2010 Narrative Page 1 of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield
estimates are also provided for each crop,as we]l 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 field'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.
Planned Crops Summary
Total Useable Plat Removal
PT A
Applied
Tract Field Acres Acres Rating Ll Soil Series Crop Sequence RYE (Ibs/acre) (lbs/acrel
950 3W 10.8 6.44 Low N/A Goldston Rescuegrass Pasture *6.0 Tons 7 N/A
950 5W 1 15.70 13.39 Low NIA Goldston Rescuegrass Pasture *6.0 Tons 7 N/A
950 6W 17.1 14.26 Low N/A Georgeville Rescuegrass Pasture *8.0 Tons 9 N/A
9.80 9AW 2.20 2.00 Low NIA Badin Rescuegrass Pasture *7.8 Tons 9 N/A
950 913W 1.10 1.00 Low NIA Badin Rescuegrass Pasture *7.8 Tons 9 N/A
968 2W 53.70 4051 Low N/A Georgeville Rescuegrass Pasture *6.0 Tons 7 N/A
PLAN TOTALS: 100.60 77.60
LI Potential Leaching Technical Guidance
<2 Low potential to contribute to soluble None
nutrient leaching below the root zone.
>=2& Moderate potential to contribute to Nutrient Management(590)should be planned.
<= 10 soluble nutrient leaching below the
root zone.
FI igh potential to contribute to soluble Nutrient Management(590)should be planned. Other conservation practices that improve
nutrient leaching below the root zone. the soils available water holding capacity and improve nutrient use efficiency should be
> 10 considered. Examples are 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).
PLAT Index Rating P Management Recommendation
0-25 Low No adjustment needed;N based application
25-50 Medium No adjustment needed;N based application
51 - 100 High Application limited to crop P removal
> 100 Very High Starter P application only
498786 Database Version 3.1 Date Printed 4/27/2010
PCs Page 1 of 1
NOTE: Symbol*means user entered data.

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown,their nutrient requirements,
and proper timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or
other by-products,commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in
order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is
included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
Waste Utilization Table Year 1
-.itrcgen Comm. Res. 7Applied
Liquid Solid Liquid Solid
PA Fert. (Ibs/A) ManureA Manure Manure Manure
Nutrient Nutrient pplied Applied Applied Applied
Req`d Applied (acre) (acre) (Field) (Field)
(Ibs/A) (Ibs/A)
Source Total Use. Applio, Applic. 1000
Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tons
950 3W U7 Goldston 10.80 6.44 Rescuegrass Pasture *6.0 8/1-7/31 *225 0 0 brig. 225 117.74 0.00 758.24 0.0
950 5W U7 Goldston 15.70 13.39 Rescuegrass Pasture *6.0 8/1-7/31 *225 0 0 Irrig. 225 117.74 0.00 1,576.53 0.00
950 6W U7 Georgeville 17.10 14.26 Rescuegrass Pasture *8.0 8/1-7/31 1 *260 0 0 Irrig. 260 136.05 0.00 1,940.13 0.00
950 9AW U7 Badin 2.20 2.00 Rescuegrass Pasture *7.8 8/1-7/31 *254 0 0 brig. 254 132.91 0.00 265.83 0.00
950 9BW U7 Badin 1.10 1.00 Rescuegrass Pasture *7.8 8/1-7/31 *254 0 0 Irrig. 254 t32.91 0.00 132.91 0.00
968 2W I U7 Georgeville 53.70 40.51 Rescuegrass Pasture *6.0 8/1-7/31 *195 0 0 1 [ttig, 195 102.04 0.00 4,133.67 0.00
Total Applied,1000 gallons 8,807.31
Total Produced,1000 gallons 6,406.00
Balance,1000 gallons -2,401.31
Total Applied,tons 0.00
Total Produced,tons 1 0.00
Balance,tons 0.00
Notes: 1. In the tract column,-symbol means leased,otherwise,awned. 2. Symbol*means user entered data.
498786 Database Version 3.1 Date Printed:4/27/2010 WUT Page 1 of 1

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies
with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in
runoff. This table provides the maximum application rate per hour that may be applied to each field selected to
receive wastewater. It also lists the maximum application amount that each.field may receive in any one application
event.
Irrigation Application Factors
Application Rate Application Amount
Tract Field Soil Series (inches/hour) (inches)
950 3W Goldston 0.35 1.0
950 5W Goldston 0.35 1.0
950 6W Georgeville 0.30 1.0
950 9AW Badin 0.30 1.0
950 913W Badin 0.30 1.0
968 2W Georgeville 0.30 1.0
RECEII/EDINCDEGdDWR
MAR 19 2019
era-aua!4
498786 Database Version 3.1 Date Printed 4/27/2010 IAF Page 1 of 1
NOTE: Symbol*means user entered data.

The Nutrient Management Recommendations table shown below provides an annual summary of the nutrient
management plan developed forthis operation. This table provides a nutrient balance for the listed fields and crops
for each year of the plan. Required nutrients are based on the realistic yields of the crops to be grown,their nutrient
requirements and soil test results. The quantity of nutrient supplied by each source is also identified.
The total quantity of nitrogen applied to each crop should not exceed the required amount. However,the quantity
of other nutrients applied may exceed their required amounts. This most commonly occurs when manure or other
byproducts are utilized to meet the nitrogen needs of the crop. Nutrient management plans may require that the
application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of
this nutrient are detected in a field. In such situations,additional nitrogen applications from nonorganic sources
may be required to supply the recommended amounts of nitrogen.
Nutrient Management Recommendations Test
YEAR 1 N P205 K20 Mg Mn Zn Cu Lime
(Ibs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (Ibs/A) (tons/A)
Tract Field 950 3W Req'd Nutrients *225 0 0 0 0 0 0 t
Acres App.Period 6.44 811-7/31 Supplied By:
CROP Rescuegrass Pasture Starter 0 0 0 0 0 0 0 0
t oinincrcial ltrt. 0 0 0 0 0 0 0 0
Soil Series Uoldston Residual 0 0 0 0 0 0 0 D
RYE Sample Date *6.0 Tons 09-03-09 Manure 225 101 612 57 0 1 0 0
P Removal Rating 7 Ibs/ac. Low BALANCE 0 101 612 57 0 1 01 -1
Tract Field 950 5W Req'd Nutrients *225 0 0 0 0 0 0 l
Acres I App.Period 13.39 8/1-7/31 Supplied By:
CROP Rescuegrass Pastore Starter 0 01 0 0 0 0 0 0
Commercial Fert. 0 0 0 01 0 01 0 0
Soil Series Goldston Residual 0 0 0 0 0 0 0 0
RYE Sample Date *6.0 Tons 09-03-09 Manure 225 101 612 57 0 1 0 0
P Removal Rating 7 lbs/ac. Low BALANCE 0 101 612 57 0 1 0 -t
Tract Field 950 6W Req'd Nutrients *260 01 0 0 0 0 0 1
Acres App.Period 14.26 8/1-7/31 Supplied By:
CROP Rescuegrass Pasture Starter 0 0 0 0 0 0 0 0
Commercial Fert. 0 0 0 0 0 0 0 0
Soil Series Georgevilte Residual 01 0 0 0 0 0 0 0
RYE I Sample Date *8.0 Tons 09-03-09 Manure 260 1161 707 66 0 1 0 0
P Removal I Rating 9 lbs/ac. Low BALANCE 0 116 707 6610 1 0 -1
Tract Field 950 9AW Req'd Nutrients *254 0 0 0 0 0 0 1
Acres App.Period 2.00 8/1-7/31 Supplied By:
CROP Rescuegrass Pasture Starter 01 0 0 0 0 01 0 0
Commercial Fert. 0 0 0 0 0 0 0 0
Soil Series Badin Residual 0 0 0 01 0 0 0 0
RYE I Sample Date *7.8 Tons 09-03-09 Manure 254 114 690 64 0 1 0 0
P Removal IRating 9 Ibs/ac. Low BALANCE 0 114 690 64 01 1 0 1
498786 Database Version 3.1 Date Printed: 4/27/2010 NMR Page 1 of 2

Nutrient Management Recommendations Test
YEAR 1 N P205 K20 Mg Mn Zn Cu Lime
(lbs/A) (lbs/A) (Ibs/A) (lbs/A) (lbs/A) (lbs/A) (Ibs/A) (tons/A'
Tract Field 950 913W Req'd Nutrients *254 0 0 0 0 0 0 1
Acres App.Period 1.00 1 8/1-7/31 Supplied By:
CROP Rescuegrass Pasture Starter 0 0 0 0 0 0 0 0
Commercial Fert. 0 0 0 0 0 0 0 0
Soil Series Badin Residual 0 0 0 0 0 0 01 0
RYE Sample Date *7.8 Tons 09-03-09 Manure 254 114 690 64 0 1 0 0
P Removal Rating 9 Ibs/ac. Low BALANCE 0 1141 690 641 0 1 0 -1
Tract Field 968 2W Req'd Nutrients *195 0 0 0 0 0 0 0
Acres I App.Period 40.51 8/1-7/31 Supplied By:
CROP Rescuegrass Pasture Starter 0 0 0 0 01 0 0 0
Commercial Fert. 01 0 0 0 0 0 0 0
Soil Series Georgeville Residual 0 0 0 0 0 0 0 0
RYE Sample Date *6.0 Tons 09-03-09 Manure 195 87 530 49 0 I 0 0
P Removal I Rating 7 lbs/ac. ILow BALANCE 0 87 530 49 0 1 0 0
NOTE: Symbol+means user entered data.
498786 Database Version 3.1 Date Printed: 4/27/2010 NMR Page 2 of 2

The Required.Soil Test Values shown in the following table provide a summary of recommended actions that should be taken if soil tests indicate
excessive levels of copper or zinc. Fields that receive manure must have an annual soil analysis for these elements. 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 lbs/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 most recent soil sample.
Application of lime at recommended rates is necessary to maintain soil pH in the optimum range for crop production .
R�.�I Llired ` a' 41 Vjne�.
Lime Recom.
Tract Field Crop pH (tons/acre) Cu-1 Copper Recommendation Zn-I Zinc Recommendation
950 3W Rescuegrass Pasture 5.7 0.6 363 None 502 None
950 SW Rescuegrass Pasture 5.4 1.0 1.96 None 571 None
950 6W Rescuegrass Pasture 5.2 L2 130 None 366 None
950 9AW Rescuegrass Pasture 5.7 0.6 556 None 761 None
950 913W Rescuegrass Pasture 5.7 0.6 556 None 761 None
968 1 2W I Rescuegrass Pasture 6.0 0.0 139 None 352 None
---------------------------------------------------------------------------------------------------------------------------------
498786 Database Version 3.1 Date Printed: 04-27-2010 STV Page 1 of 1

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated. The start
date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in
the plan at which storage volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity of the facility. If the available storage capacity is greater than the design storage
capacity,this indicates that the plan calls for the application of nutrients that have not yet accumulated.
If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design
storage volume of the structure. Either of these situations indicates that the planned application interval
in the waste utilization plan is inconsistent with the structure's temporary storage capacity.
Available 'a to StoraLw CapaciLv
Source Name I Porter Swine Design Storage Capacity(Days)
Start Date 9/1 180
Plan Year Month Available Storage Capacity(Days)
1 1 149
1 2 178
1 3 180_
l 4 180
1 5 180
1 6 180
1 7 180
1 8 180
1 9 180
1 10 180
1 11 180
1 12 149
*Available Storage Capacity is calculated as of the end of each month.
---------------------------------------------------------------------------------
498786 Database Version 3.1 Date Printed: 04-27-2010 Capacity Page I of 1

Required Specifications For Animal Waste Management
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 that 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 the waste. If the producer does not own adequate land to
properly dispose of the waste, he/she shall provide evidence 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 waste production facility to secure an
update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application,
receiving crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs
for realistic crop yields based upon soil type, available moisture, historical
data,climatic conditions, and level of management, unless there are
regulations that restrict the rate of applications 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 eroding at more than 5 tons per
acre per year but less than 10 tons per acre per year provided grass filter
strips are installed where runoff leaves the field (see USDA, NRCS Field
Office Technical Guide Standard 393 -Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste
application.Waste should not be applied when there is danger of drift
from the land application field.
6. When animal waste is to be applied on acres subject to flooding,waste
will be soil incorporated on conventionally tilled cropland. When waste is
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).
------------------------------------------- ------------------p--------------
498786 Database Version 3.1 Date Printed:4/27/2010 Specification Page I

7. Liquid waste shall be applied at rates not to exceed the soil infiltration
rate such that runoff does not occur offsite or to surface waters and in a
method which does not cause drift from the site during application. No
ponding should occur in order to control odor and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the soil 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. Nutrients from waste shall not be applied in fall or winter for spring
planted crops on soils with a high potential for leaching. Waste/nutrient
loading rates on these soils should be held to a minimum and a suitable
winter cover crop planted to take up released nutrients. Waste shall not
be applied more than 30 days prior to planting of the crop 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 canal. Animal waste,
other than swine waste from facilities sited on or after October 1, 1995,
shall not be applied closer that 25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other
than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and
public right-of-ways.
----------------------------------------------------------------------------------
498786 Database Version 3.1 Date Printed:4/27/2010 Specification Page 2

15. Animal waste shall not be discharged into surface waters, drainageways,
or wetlands by a discharge or by over-spraying. Animal waste may be
applied to prior converted cropland provided the fields 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 washdown facilities, showers, toilets,
sinks, etc., shall not be discharged into the animal waste management
system.
17. A protective cover of appropriate vegetation will be established on all
disturbed areas (lagoon embankments, berms, pipe runs, etc.). 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
evidence of erosion, leakage,or discharge.
18. If animal production at the facility is to be suspended or terminated, the
owner is responsible for obtaining and implementing a "closure plan"
which will eliminate the possibility of an illegal discharge, pollution, and
erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected
on a regular basis to prevent breakdowns, leaks, and spills. A regular
maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other
crops for direct human consumption. However, if animal waste is used on
crops for direct human 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 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.
- ------------------------ - --- - --- -------------p---------------
498786 Database Version 3.1 Date Printed:4/27/2010 Specification Page 3)

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 nutrient, unless other restrictions require
waste to be applied based on other nutrients, resulting in a lower
application rate than a nitrogen based rate. Zinc and copper levels in the
soils shall be monitored and alternative crop sites shall be used when
these metals approach excessive levels. pH shall be adjusted and
maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste
application records shall be maintained for a minimum of three 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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498786 Database Version 3.1 Date Printed:4/27/2010 Specification Page 4

Crop Notes
The following crop note applies to field(s): 2W,6W,9AW,913W
Rescuegrass: No Comment
The following crop note applies to field(s): 3W,SW
Rescuegrass: No Comment
-------------------------------- ----------------------------------------
a98786 Database Version 3.1 Date Printed: 04-27-20I0 Crop Note Page I of 1

WASTE UTILIZATION PLAN AMENDMENT
Producer: Porter Farms County: Cabarrus
Address: 4455 Mt. Pleasant Road South Facility Number: 13-0001 _
Concord, NC 28025 Permit Number: AWS130001
Field Acres Actual Yield By Year(Tons) Average 5' Average
Expected RYE Year High 3
Field Number Tons Total Field Acres Wettable Acres Expected Yield 1998 1999 2000 2001 2002"* Yield Yield
3 5.6 10.30 6.44i 36.50 36.40 37.05 37.05 37,75 13.00 32.25 37.28
5 5.6 15.50 13.39 74.98 75.40 76.05 75.40 74.10 36.40 67.47 75.61
Y
6 8,0 17.00 14.26 114.08 114.40 115.70 113.75 113.75 52.00 101.92 114.61
7 7.8 4.20 3.10 24.18 24.70 24.05 25.35 25.35 13.00 1 22.49 25.13
_ 8 T8 1.10 1.00 7.80 7.80 7.80 8.45 6.50 2.60 6.63 8.01
9A 7.8 2.20 2.00 15.60 18.20 15.60 17.55 14.95 7.80 14.82 17.11
NOTES:
Realistic Yields Expectations(RYE)for Fescue and Matua grass mixture which are used in the Waste Utilization Plan are higher than established USDA-NRCS standard RYE
for this crop and soil type. Porter Farms have maintained records of actual yields for each field. The average yield for the highest 3 years is higher than the expected RYE. For
this waste utilization plan,the expected yield will continued to be used. "'During calendar year 2002,a severe drought affected the yields.
Porter Farms will continue to maintain records of actual yields of the Fescue and Matua grass mixture for waste application fields. If the actual
yields are less than the listed RYE for(three out of the five years),the RYE for that field and the waste application rate will be adjusted. The
adjusted rates will be based on actual yields.
- _
Signature of Facility Owner: A< - - p
Thomas E.Porter,Jr. Dale
Signature of Technicial Specialist: L-A0.1k,,
Matthew+. -nane,USDA-NRCS pate
j
Porter Farms 1 of 1 22/7103

A �pULTUl
't-----PP
Steven W.Troxler North Carolina Department of Agriculture Dr.Colleen Hudak-Wise
Commissioner and Consumer Services Director
Agronomic Division
January 28,2010
Daniel McClellan
Resource Conservation Specialist
Cabarrus Soil&Water Conservation District
715 Cabarrus Ave. West
Concord,NC 28027-6214
Daniel,
I talked with Tommy Porter back in December about his Matua grass production. We
toured the farm looking at his pastures and hay fields. After discussing his production
practices,I feel that 6.0 tons per acre of hay is a realistic yield expectation.
If you need any further information please let me know.
Sincerely,
/-- 4e�
J. Ben Knox
Regional Agronomist NCDA&CS
1040 Mail Service Center.Raleigh,North Carolina 27699-1040
[phone] a Fax[phone]
TTY:1-800-735-2962 Voice:1-877-735-8200
An Equal Opportunity Affirmative Action Employer

i
Swine Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Farmstead • Swine production O Vegetative or wooded buffers
O Recommended best management practices
O Good judgment and common sense
Animal body • Dirty manure-covered O Dry floors
surfaces animals
Floor surfaces • Wet manure-covered floors 0 Slotted floors
0 Waterers located over slotted floors
0 Feeders at high end of solid floors
O Scrape manure buildup from floors
O Underfloor ventilation for drying
Manure collection • Urine 0 Frequent manure removal by flush,pit recharge,
pits • Partial microbial or scrape
decomposition O Underfloor ventilation
Ventilation exhaust • Volatile gases O Fan maintenance
fans . Dust 0 Efficient air movement
Indoor surfaces . Dust 0 Washdown between groups of animals
0 Feed additives
0 Feeder covers
0 Feed delivery downspout extenders to feeder
covers
Flush tanks . Agitation of recycled lagoon 0 Flush tank covers
liquid while tanks are filling O Extend fill lines to near bottom of tanks with
anti-siphon vents
Flush alleys • Agitation during wastewater O Underfloor flush with underfloor ventilation
conveyance FECEWDINCCil:G n3WR!
°r. 1 9 2019
AMOC-November 11, 1996,page 1
�� section

Swine Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Pit recharge points . Agitation of recycled lagoon 0 Extend recharge lines to near bottom of pits with
liquid while pits are filling anti-siphon vents
Lift stations . Agitation during sump tank 0 Sump tank covers
filling and drawdown
Outside drain • Agitation during wastewater 0 Box covers
collection or junction conveyance
boxes
End of drainpipes . Agitation during wastewater 0 Extend discharge point of pipes underneath
at lagoon conveyance lagoon liquid level
Lagoon surfaces a Volatile gas emissions 0 Proper lagoon liquid capacity
• Biological mixing 0 Correct lagoon startup procedures
• Agitation O Minimum surface area-to-volume ratio
0 Minimum agitation when pumping
0 Mechanical aeration
O Proven biological additives
Irrigation sprinkler • High pressure agitation O Irrigate on dry days with little or no wind
nozzles a Wind drift O Minimum recommended operating pressure
O Pump intake near lagoon liquid surface
O Pump from second-stage lagoon
Storage tank or • Partial microbial 0 Bottom or midlevel loading
basin surface decomposition 0 Tank covers
• Mixing while filling 0 Basin surface mats of solids
• Agitation when emptying O Proven biological additives or oxidants
AMOC-November 11, 1996,page 2

Swine Farm Waste Management Odor Control Checklist
_Source _ Cause BMPs to Minimize Odor Site Specific Practices
Settling basin surface • Partial microbial 0 Extend drainpipe outlets underneath liquid level
decomposition 0 Remove settled solids regularly
• Mixing while filling
• Agitation when emptying
Manure,slurry,or • Agitation when spreading 0 Soil injection of slurry/sludges
sludge spreader . Volatile gas emissions 0 Wash residual manure from spreader after use
outlets 0 Proven biological additives or oxidants
Uncovered manure, . Volatile gas emissions while 0 Soil injection of slurry/sludges
slurry,or sludge on drying O Soil incorporation within 48 hours
field surfaces O Spread in thin uniform layers for rapid drying
0 Proven biological additives or oxidants
Dead animals • Carcass decomposition O Proper disposition of carcasses
Dead animal disposal • Carcass decomposition O Complete covering of carcasses in burial pits
pits O Proper location/construction of disposal pits
Incinerators • Incomplete combustion 0 Secondary stack burners
Standing water • Improper drainage 0 Grade and landscape such that water drains away
around facilities . Microbial decomposition of from facilities
organic matter
Manure tracked onto • Poorly maintained access O Farm access road maintenance
public roads from roads
farm access
AMOC-November 11, 1996,page 3

_Additional Information: Available From:
Swine Manure Management;.0200 RuleBMP Packet NCSU,County Extension Center
Swine Production Farm Potential Odor Sources and Remedies;EBAE Fact Sheet NCSU— BAE
Swine Production Facility Manure Management:Pit Recharge— Lagoon Treatment; EBAE 128-88 NCSU— BAE
Swine Production Facility Manure Management:Underfloor Flush— Lagoon Treatment; EBAE 129-88 NCSU— BAE
Lagoon Design and Management for Livestock Manure Treatment and Storage;EBAE 103-83 NCSU— BAE
Calibration of Manure and Wastewater Application Equipment;EBAE Fact Sheet NCSU— BAE
Controlling Odors from Swine Buildings;PIH-33 NCSU— Swine Extension
Environmental Assurance Program;NPPC Manual N.C.Pork Producers Assoc.
Options for Managing Odor;a report from the Swine Odor Task Force NCSU Agricultural Communications
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension
AMOC-November 11, 1996,page 4

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

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Specific Practices
Feed storage • Accumulations of feed 0 Reduce moisture accumulation within and around
residues immediate perimeter of feed storage areas by
ensuring drainage is away from site and/or providing
adequate containment(e.g.,covered bin for
brewer's grain and similar high moisture grain
products)
O Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed
Animal holding areas • Accumulations of animal O Eliminate low areas that trap moisture along fences
wastes and feed wastage and other locations where waste accumulates and
disturbance by animals is minimal
O Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e.,inspect for and remove or break up
accumulated solids as needed)
Dry manure handling • Accumulations of animal O Remove spillage on a routine basis(e.g.,
systems wastes 7-to 10-day interval during summer; 15-to 30-day
interval during winter)where manure is loaded for
land application or disposal
O Provide for adequate drainage around manure
stockpiles
0 Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and manure
handlino areas as needed
For more information contact:
Cooperative Extension Service,Department of Entomology,Box 7613,North Carolina State University,Raleigh,NC 27695-7613.
AMIC-November 11, 1996,page 2

EMERGENCY ACTION PLAN
PHONE NUMBERS
DWQ 'joy-&(3 - I49q
EMERGENCY MANAGEMENT SYSTEM "c,(- o zo— 21.a0
SwCD 76y-426 -336
MRCS Toy-7,?8-1/D'7.fit 3
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing,or running off site. You should not wait until wastes reach surface waters or leave
your property to consider that you have a problem.You should make every effort to ensure that
this does not happen. This plan should be posted in an accessible location for all employees at the
facility. The following are some action items you should take.
1. Stop the release of wastes. Depending on the situation,this may or may not be possible.
Suggested responses to some possible problems are listed below.
A. Lagoon overflow-possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B: Runoff from waste application field-actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s)that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C: Leakage from the waste pipes and sprinklers-action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
1 December 18, 1996

D: Leakage from flush systems,houses,solid separators-action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure no siphon occurs.
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 seepage as opposed to flowing
leaks-possible action:
a. Dig a small sump or ditch away from the embankment to catch all seepage,put in a
submersible pump,and pump back to lagoon.
b. If holes are caused by burrowing animals,trap or remove animals and fill holes and
compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon
as possible.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage noted,such as employee injury,fish kills,or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger(either on or off of the property)?
h. How much reached surface waters?
3: Contact appropriate agencies.
a. Durin normal business hours,call your DWQ(Division of Water Quality)regional office;
Phoney f�1b`9After hours,emergency number: 919-733-3942. Your phone call
should include:your name,facility,telephone number,the details of the incident from item
2 above,the exact location of the facility,the location or direction of movement of the
spill,weather and wind conditions. The corrective measures that have been under taken,
and the seriousness of the situation.
b. If spill leaves property or enters surface waters,call local EMS Phone number7ol-Q20.20 o
c. Instruct EMS to contact local Health D�e,�partment. 3qa
d. Contact CES,phone number= 9��l t l SWCD office phone number�cN�a�O and
local NRCS office for advice/technical assistance phone number _10q-1 188-210"We 3
Ng DEcMV�d December 18, 1996
MAR 19 2019
W1ttv Quality
"toWltop mdons section

4: If none of the above works call 911 or the Sheriffs Department and explain your problem to
them and ask that person to contact the proper agencies for you.
5: Contact the contractor of your choice to begin repair of problem to minimize off-site damage.
a. Contractors Name:
b. Contractors Address:
c. Contractors Phone:
6: Contact the technical specialist who certified the lagoon(MRCS,Consulting Engineer,etc.)
a. Name: 9 Ara, g!Af a a Erw;n rr-
b. Phone:
7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the
damage,repair the system,and reassess the waste management plan to keep problems with
release of wastes from happening again.
3 December 18, 1996

NCDA&CS Mass Animal Mortality Management Plan for Catastrophic Natural Disasters
October 2016
Introduction:
Owners of livestock and poultry are responsible for the proper disposal of mortality from natural disasters. It is
understood that in times of disasters and disease events,catastrophic mortality may overwhelm the capabilities of
owners/operators and outside assistance maybe requested. Owners may choose to dispose of their mortality from
storms and may do so,but catastrophic loss mortality must be reported to the State Veterinarian and the proposed
method of disposal must be approved prior to disposal.Catastrophic mortality would be considered to be losses 20%of
commercial farms(poultry and swine)and greater than ten(10)head in cattle or equine operations.
Requests for Assistance
For owners that need assistance for disposal of catastrophic mortality,assistance as to how to request those resources
will be provided when losses are reported to the State Veterinarian. The State Veterinarian will advise the Incident
Management Team to work with owners to form requests for resources submitted through County Emergency
Operations.
Prioritization of Mortality Disposal Operations. As previously agreed upon by Division of Emergency Management
and Department of Agriculture and Consumer Services,carcasses from animals that have perished due to natural
disasters will be characterized as debris(i.e.not hazardous waste)and given a higher priority for disposal than other
storm debris except for debris that hinders public safety and essential services.
Disposal Management Options: All options are inconsideration for large events but those with three(3)stars are
the primary options as a particular farm/site situation is considered when flooding is an issue. Thus rendering would be
a first option if access to carcasses allows,but landfills and composting also considered. Burial would likely encounter
additional challenges but could be an option as well but may be more likely to be ruled out depending on severity of
flooding. There will likely be use of all options to some degree in a large scale event.
Method Description Resources needed
Rendering*** Rendering is a preferred off-site 1) Rendering facilities that are fully operational;
option with some limitations due 2) Transportation(typically available through the
to timing challenges and access to renderer);and
carcasses during flooding events. 3) Timely access to carcasses(flooding conditions can
It is low cost and results in a often prevent timely access to animal carcasses,
product of value from rendered causing the carcasses to be unusable for rendering).
carcasses.
Landfills*** Landfills have been successfully 1) Leak-proof transport for carcasses(liners or retrofitted
used in past events as an off-site dump trucks can be used if vehicle is not leak-proof);
option. Limiting factors in using 2) Access to animals(time is not a factor as with
landfills include: acceptance of rendering);
carcasses by the landfill,amount 3) Equipment to load carcasses into transport vehicles;
of landfill material available after and
an event to use to cover the 4) Tipping fees at landfill.
1IPage

carcasses,and the number of
carcasses to be landfilled. Landfills
willing to accept carcasses should
be identified prior to an event. _
Composting*** Composting is the best on-site 1) Site allowing access for heavy equipment to form the
carcass disposal option. There is a compost pile and move carcasses;
possibility that composting,under 2) Dry carbon source-dried sawdust or shavings are
the right conditions,could be used preferred material for compensating for wet litter and
off-site to meet the needs created carcasses;
by a multiple county event. 3) Other coarse and/or fine carbon materials are needed
Composting of poultry can be for proper windrow construction;
accomplished in 28 days or less. 4) Composting Subject Matter Expert to oversee compost
Composting of larger animals windrow construction. NCDA&CS has a list of
takes longer(up to six(6)months). qualified personnel;and
Compost piles may be turned 5) If a community composting off-site option is used,
periodically to facilitate the suitable land for composting operations would need to
process. Dry carbon materials are be identified.
mixed to create the proper ratio
based on moisture content of the
carcasses and litter. Land
application of compost material
will be at recommended
agronomic rates.
Burial* Burial is a limited on site disposal 1) Burial sites for catastrophic mortality are evaluated on
option due to flooded conditions a site to site basis;
and often minimal depth to 2) Heavy-equipment for carcass movement and burial;
seasonal high water table. 3) Personnel and small-equipment to prepare carcasses
Farmers are encouraged to obtain for burial;and
pre-approval for mass burial sites. 4) Above ground burial may require additional soil and
Above ground burial(partial burial other equipment.
with mounding of the cover soil)
has a number of challenges that
must be addressed on a case-by-
case basis.
Alkaline This option is noteworthy and will 1) Fee for service with contractors;
Hydrolysis** be considered as a support option. 2) Site must allow for heavy-equipment use;and
This option is limited by the 3) Resulting effluent must be disposed of properly or
throughput capacity and the land applied.
number of available hydrolysis
units.
Incineration Incineration has many 1) Incinerators rented from contractors and large
disadvantages that makes this amounts of fuel;
option a very low priority for use 2) Environmental permits to incinerate;
in North Carolina. Under the right 3) Transportation to incineration sites;
conditions,this option might be 4) Heavy equipment to load fuel and carcasses;and
used. y 5) Requires 24-hour staffing.
2 1 P a g e

Mortality Management Decision Matrix
(flow also indicates preference order)
Natural Disaster
Catastrophic Mortality
Off-site Options On-site Options
Rendering — Composting
Landfills Alkaline
Hydrolysis
Below Ground
Burial
f Above Ground
Burial
3 1 P a g e

c.
44
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1 •11 11 � 11 • 11 � :11

Version—November 26,2018
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
a Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal
death. The burial must be at least 300 feet from any flowing stream or public body of water
(G.S.106-403). The bottom of the burial pit should beat least one foot above the seasonal
high water table.Attach burial location map and plan:
El 1:1 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.
Q A composting system approved and permitted by the NC Department of Agriculture&Con-
sumer Services Veterinary Division (attach copy of permit). If compost is distributed off-farm,
additional requirements must be met and a permit is required from NC DEQ.
In the case of dead poultry only, placing in a disposal pit of a size and design approved by the
NC Department of Agriculture&Consumer Services (G.S. 106-549.70).
a Any method which, in the professional opinionjof 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
Signature of Technical Specialist Date

Operator. Wayne Griffin County: CABARRUS Date: 05/25/93 1
1
Distance to nearest residence (other than owner): 750.0 feet (plus)
1. STEADY STATE LIVE WEIGHT 5A. Volume of waste produced
0 sows farrow to finish) x 1417 lbs. 0 lbs. I Approximate daily production of manure in CF/LB SSLW 0.00136
0 sows farrow to feeder) x 522 lbs. = 0 lbs.
0 head finishing only) x 135 lbs. = 0 lbs. Volume = 866000 Lbs. SSLW * CIF of Waste/Lb./Day • 180 da}
2000 sows farrow to wean) x 433 lbs. 866000 lbs. Volume = 211997 cubic feet
0 head wean to feeder) x 30 [be. 0 lbs.
5B. Volume of wash water
TOTAL STEADY STATE UVE WEIGHT (SSLW) = 866000 lbs.
This is the amount of fresh water used for washing floors or volume
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON of fresh water used for a flush system. Flush systems that recirculat,
the lagoon water are accounted for in 5A.
Volume = 866000 lbs. SSLW x Treatment Volume(CF)/Ib. SSLW
Treatment Volume(CF�/Ib. SSLW= 1 CF/lb. SSLW Volume = 0.0 gallons/day • 180 days storage/7.48 gallons per CF
Volume - 866000 cubic feet
Volume = 0.0 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
5C. Volume of rainfall in excess of evaporation
Volume 0.0 cubic feet
Use period of time when rainfall exceeds evaporation by largest amour
4. TOTAL DESIGN VOLUME
180 days excess rainfall - 4.5 inches
Inside top length 450.0 feet • Inside top width 245.0 feet
Top of dike at elevation 101.0 feet Volume = 4.5 In • DA / 12 inches per foot
Freeboard 1.0 feet ; Side slopes 2.0 : 1 (Inside lagoon)
Total design lagoon liquid level at elevation 100.00 feet Volume = 41,344 cubic feet
Bottom of lagoon elevation 87.0 feet
5D. Volume of 25 year - 24 hour storm
Total design volume using prismoidal formula Volume = 6.0 inches / 12 Inches per foot • DA
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH Volume = 55,125 cubic feet
2.0 2.0 2.0 2.0 446.0 241.0 13.00
TOTAL REQUIRED TEMPORARY STORAGE
AREA OF TOP
LENGTH a WIDTH - 5A. 211997 cubic feet
446.0 241.0 107,486 (AREA OF TOP) 5B. 0 cubic feet
5C. 41344 cubic feet
AREA OF BOTTOM 5D. 55125 cubic feet
LENGTH + WIDTH
! 394.0 189.0 74,466 (AREA OF BOTTOM) TOTAL 308,466 cubic feet
AREA OF MIDSECTION 6. SUMMARY
LENGTH WIDTH • 4
420.0 215.0 361,200 (AREA OF MIDSECTION • 4) Total required volume 1,174,466 cubic feet
CU. FT. _ [AREA TOP + (4+AREA MIDSECTION) + AREA BOTTOM] • DEPTH/6 Total design volume avail. 1,176,829 cubic feet
107,486 361,200 74,466 2.2
Min, req. treatment volume plus sludge accumulation 866000 cubs(
VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 1.176,829 CU. FT. F.7
At elev. 97.0 feet; Volume is 866,593 cubic feet (end pumping
5. TEMPORARY STORAGE REQUIRED
Total design v olume less 25yr-24hr storm is 1,121,704 cubic feet
DRAINAGE AREA: \ 9q
Lagoon (top of dike) C`�I get elev eet; Volume lsl����831 cubic feet (start pumping).
Length • Width =
450.0 245.0 110,250 square feet
Buildings (roof and lot water) 7. DESIGNED BY: Wayn Griffin APPROVED BY: J�/L ✓'
Length • Width
0.0 0.0 0.0 square feet DATE: $-,2=,93 DATE:
TOTAL DA 110,250 square feet
NOTE: SEE ATTACHED WASTE UTIU -10N PLAN
Design temporary storage period to be 180 days.
I
BREEDING
VVV vv \lvr\\I"VVVI,,IV-\4-V)O!HO000�
387 ' 0" 50' o„
AA
GESTATION 55' 0"
- m0RTI

r
100
96 _ ,
4`TD 101 X I 12'
12
NOTE: L� G 0 0 N,-
ALL PERMEABLE AREAS IN THE PROPOSED LAGOON AREA SHOULD /C X
BE OVER EXCAVATED AND BACK FILLED WITH 1 FOOT OF CLAY B 0 TT 9V E V . -
THAT IS COMPACTED IN TWO-6 INCH LIFTS TO INSURE SEEPAGE
DOES NOT OCCUR. THESE AREAS SHOULD BE COMPACTED WITH O 87 .
C
A SHEEPSFOOT ROLLER OR THE CONSTRUCTI��EQUIPMENT. TO , OFQIKE =0.00 % SLOPE
TD ELEV. = 10 4 .uII` DIKE O (�
(VARIES IN FILL SECTION) _ _ _ — 3 96 t:r '0 1 • 0 C
VARIES �INILL S CTIONS
0
AS SHO N HERE N)
ELEV.
0.00 % SLOPE
4' MIN. \
TYP. DAM SECTION 450 * O
N. T. S. CUT OFF TRENCH
(UNDER ALL FILL) z N \
---- w I I \\ 71
NOTE : TOP OF DIKE �-¢ 100 \
PIPE V . 0 U T 1 .00' FREEBOARD ELEV.(VARIES IN FILL)ILL w X > \ \ \ go
Li
E LEV . _
_- w w
10" PVC DISCHARGE PIPE
7I(E
NDING
2" X 10" TREATED BRACES BOLTED TO POST
ED SCHARGENP PENTO BE SECURED WITH METAL BANDS \\ '
(2) 83X DEPREAT�/ED POSTCU \2 4 5 .
. YD. CONC. o - 0

10096
,1
LD =
101 .0'0' X I ' 12' 10
/q
12
NOTE: L� G 0 0 N,,,, I
ALL PERMEABLE AREAS IN THE PROPOSED LAGOON AREA SHOULD X 1
BE OVER EXCAVATED AND BACK FILLED WITH 1 FOOT OF CLAY B 0 TT" E V . -
THAT IS COMPACTED IN TWO-6 INCH LIFTS TO INSURE SEEPAGE
DOES NOT OCCUR. THESE AREAS SHOULD BE COMPACTED WITH 0 87 .
C
A SHEEPSFOOT ROLLER OR THE CONSTRUCTION EQUIPMENT.
7� o.00 SLOPE TO , OF QIKE
_ \
\w
TD ELEV. _ DIKE � \�0 � • 0 �� \
(VARIES IN FILL SECTION) _ _ —
3 96 :l 78;��L�ofr�(rI1 Elm'
° II (VARIES IN FILL S CTIONS o
A
AS SHO N HERE N)
ELEV. _ �'
0.00 % SLOPE
I I
— — — — — _ _ 4' MIN. -1 \ �
Imo.
10' V)
TYP. DAM SECTION 4500
0
N T. S, CUT OFF TRENCH
(UNDER ALL FILL) z N \
NOTE : TOP OF DIKE j¢ (' I I 100 \l \
1.00' FREEBOARD ELEV. = 1� IID � X ` \
PIPE INV . OUT (VARIES IN FILL) W L,..I
ELEV .
10" PVC DISCHARGE PIPE
1 6 OC (2) Y X 10" TREATED BRACES BOLTED TO POST\
I Cr
EXTENDING
SCHARGENP PEN TO BE SECURED WITH METAL BANDS
-- (2) 8'X8" TREATED POST f 2 4 5 . 0
MIN. 3' DEPTH W/ 1/2 CU. YD. CONC. O \�
%tom (/ \ g
0
12' 9�.9cQG�
r _ I
cr-)7 /�� �Y3 106 - —TD 1 .00' 12' Yti.o
i

OPERATION AND MAINTENANCE PLAN 771F
This lagoon is designed for waste treatment (permanent storage) with min.control. The time required for the planned fluid level to be reached odor ,
(permanent + temporary storage) may vary due to soil conditions flushin A I Sti
in CF/LB SSLW 0.00136
operations, and the amount of fresh water added to the system. 9 p1 E T
The designed 6 months temporary storage is an estimated volume based on: A CULI
f Waste/Lb./Days 180 days 1) waste from animals; 2) excess rainfall after evaporation; and 3) the lar `
The volume24 hour nof dwasterainfall
era generated fromoccurs
a given the
numbereof of
everyy 25 Years. I AREA 1
constant throughout the year and from year to be as
Y year. This estimate is based on � OD tt
excess rainfall which is equal to or exceeds the highest 6 months
�r washing floors or volume excess in a year. The 25 year rainfall will not be a factor to consider In an 'ePLY
Flush systems that recirculate annual pumping cycle, but this storage volume must always be wailab►e_ A
maximum elevation is determined in each design to begin pumping and this is
;orage/7.48 gallons per CF usually the outlet invert of pipes) from building(s). If the outlet pipe is
not installed on this elevation to indicate when pumping should begin.
elevation must be established to stop pumping to maintain minimum treatment I �ECIFl
Pumping can be started or stopped at any time between these
two elevations for operating convenience as site conditions permit, such as Qearint
weather, soils, crop, and equipment in order to apply waste without runoff or
evaporation by largest amount. leaching. A
$c
Land application of waste water is recognized as an acceptable method of 11
inches disposal. Methods of application include solid set, center pivot, guns, and turn
per foot
traveling gun irrigation. Care should be taken when applying waste to prevent I rini
damage to crops and runoff. ebri
rnb
ppso
The following items are to be carried out:
1. It is strongly recommended that the treatment lagoon be pre—charged to 1/2 ut—oft
per foot + DA its capacity to prevent excessive odors during start—up. Pre—charging reduces
the concentration of the initial waste entering the lagoon thereby reducing
odors.odors. Solids should be covered with liquid at all times. When precharging movir
Is complete, flush buildings with recycled lagoon liquid. Fresh water should e,t—off
not to be used for flushing after initial filling.
2. The attached waste utilization plan shall be followed. This plan (one
I
recommends sampling and testing of waste (see attachment) before land tonstn
application. Ines or
if the
3. Begin pump—out of the lagoon when level reaches elevation as Randinl
marked by permanent marker. Stop pump—out when the fluid level reaches iheeps-
elevation_97:Q (thisF&.q hstIn
prevents the loss of favorable bacteria). The design temporary storage, less ha
�t 25 year storm is 253,341 cubic feet or 1,894,987 gallons. As stated before, the
this volume will vary considerably from year to year. kc
feet rith
4. The recommended maximum amount to apply per irrigation is one (1) inch and nfo
emulation 866000 cubic feet the recommended maximum application rate is 0.3 inch per hour. lik
ubic feet (end pumping) 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed `
annually. Vegetation should be fertilized as needed to maintain a vigorous eq
s 1,121,704 cubic feet stand. Al feet (start pumping). 6. Repair any eroded areas or areas damaged by rodents and established in Ilo
vegetation. �edl
7. All surface runoff is to be diverted from the lagoon to stable outlets.
=D BY: 1►/LV 8. Keep a minimum of 25 feet of grass vegetated buffer around waste
utilization fields adjacent to perennial streams. Waste will not be applied in
DATE: �7 open ditches. Do not pump within 200 feet of a residence or within 100 feet
a well.
9. All permeable areas in the proposed lagoon area should be over excavate
and back filled with 1 foot of clay that is compacted in two-6 inch lifts to
insure seepage does not occur. These areas should be con pacted with °
sheepsfoot roller.
10. Waste is to be removed and applied to acres of fescue (established) and .
eight acres of costal bermuda (to be established).
11. The Clean Water Act of 1977 prohibits the discharge of pollutants into
waters of the United States. The Department of Environment, Health, and
Natural Resources, Division of Environmental Management, has the responsibil
for enforcing this law.

t MUM that this; application has been reviewed by me and is accurate and complete to the best of my knowledge. l understand that, �
if atll required parts of this application are not completed and that if all required supposing information and attachments are not
included,this application package will be returned to me as incomplete.
Nate: In accordance with NC General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement,
represcrttalion, or certification in any application may be subject to civil penalties up to S25,000 per violation. t18 U.S.C.
Section 1001 provides a punishment by a fine of not more than $I0,0D0 or imprisonment of not more than 5 years, or both for
a similar offense?
Printed Name of Signing Official {Landowner, or if multiple Landowners all landowners should sign. If Landowner is a
corporation,signature should be by a principal executive officer of the corporation):
Name: J�}D dl S__ � . �+�'r'-'T�►" �i 1� Title: �1'��tC���'� ----.
Sil*naiure: Date:
Name: `title:
Signature. Date:
Name: Title:
Signature: Date:
THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NCDEQ-DWR
Animal reeding Operations Program
1636 Mail Service Center
Raleigh,North Carolina 27699-1636
Telephone number:[phone]
E-mail:2019Pcrrnitlkenewal( ncdenr.gov
- �.... e-rA T17 C.ENFRAL 0212019 -