670077_30 day POA_20180522

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PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 67-77
County: onslow
Facility Name: Chris Casteen (H&K Farm)
Certified Operator Name: Tom Jenkins Operator#: AWA 22564
lagoon to the lowest point on the top of the dam for lagoons without spillways; and from
the current liquid level in the lagoon to the bottom of the spillway for lagoons with
spillways.
Structure 1 Structure 2
Lagoon Name (ID): C.Casteen 1 C.Casteen 2
Spillway (Yes or No): No No
Level (inches): 14" 16"
2. Check all applicable items
Structure 3 Structure 4
Liquid level is within the designed structural freeboard elevations of one or more structures. Five
and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within
acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day
Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to
pumped and hauled is reflected in section III tables. Included within this plan is a list of the
proposed sites with related facility number(s), number acres and receiving crop information.
Contact and secure approval from the Division of Water Quality prior to transfer of waste
to a site not covered In the facility's certified animal waste management plan.
Operation will be partially or fully depopulated.
- attach a complete schedule with corresponding animal units and dates for depopulation
- if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 5/23/2018
1 hereby certify that I have reviewed the information listed above and included within the attached
Plan of Action, and to the best of my knowledge and ability, the Information is accurate and correct.
Chris Casteen Phone:
Facility Owner/Manager (print)
Facility Owner/Manager (signature)
[phone]
Date: 5/22/2018
Cover Page Chris Casteen (67-77) PoA30day (5-22-18) Page 1 of 1

S
IL TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 26 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID,
C. Casteen 1
2 Structure ID: C. Casteen 2
3. Structure ID:
4. Structure ID:
5. Structure ID.
6. Structure ID:
n. lines 1+2+3+4+6+6=
line in = 133.2 lb PAN
line in = 85.0 lb PAN
line in = lb PAN
line in = lb PAN
line in = lb PAN
line m = lb PAN
218.2 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT RE APPI_IFn nt]RINr. THIS an nAV PFRInn
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(Ib/aae)
t TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
u. applicallon wlndav'
172
Pull 1
Small Grain
365
206.00
751.9
3/1 - 9/31
172
Pull 2
Small Grain
3.18
206.00
655.1
3/1 - 9/31
172
Pull 3
Small Grain
2.40
206.00
494.4
3/1 - 9/31
172
Pull 4
Small Grain
3.51
206.00
723.1
3/1 - 9/31
172
Pull 5
Small Grain
1.38
206.00
284.3
3/1 - 9/31
172
Pull 6
Small Grain
3.58
206.00
737.5
3/1 - 9/31
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) _
IV. FACILITY'S PDA OVERALL PAN BALANCE
w. Total PAN to be land applied (line In from section 11) r=
)L Crop's remaining PAN balance (line v from section 111) _
y. Overall PAN balance (w - x) =
3646 2 lb. PAN
218 2 lb. PAN
3646.2 lb. PAN
-3428 lb. PAN
Summary Chris Casteen (67-77) PoA30day (5-22-18) Page 1 of 2

Line y must show as a deficit If line y does not show as a deficit, list course of action here Including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new Information If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste Is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
After approx. 8" of rain in 3 days Lagoon 1 is at 14" and Lagoon 2 Is at 16". May be going to pump and haul.
If so plan will be made. Waste will be applied as soon as weather permits.
Summary Chris Casteen (67-77) PoA30day (5-22-18) Page 2 of 2

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Namendenti8er (ID): C. Casteen 1
2. Current liquid volume in 25 yrJ24 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr./24 hr. storm & structural freeboard
c. line b - line a (inches in red zone) _
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e line c/12 x line d x 7.48 gallons/ft'
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
14.0 inches
19 0 Inches
5.0 Inches
22,781 ftz
71,001 gallons
180 days
g. volume of waste produced according to structural design 142 480 00 ft3
h. current herd # certified herd # 2,600
actual waste produced = current herd # x line g = 0 ft3
certified herd #
i. volume of wash water according to structural design ft3
j. excess rainfall over evaporation according to design 14,758 ft3
k. (lines h + I +j) x 7.48 x 30 days/line f= 18,399 gallons
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 3/8/2018 1.49 Ibs/1000 gal.
m. ((lines e + k)/1000) x line I = 133.2 Ibs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
Structure 1 Chris Casteen (67-77) PoA30day (5-22-18) Page 1 of 1

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): C. Casteen 2
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 16 0 Inches
b. designed 25 yrJ24 hr. storm & structural freeboard 19 0 Inches
c. line b - line a (inches in red zone) = 3 0 Inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 23,326 ft,
e, line c/12 x line d x 7.48 gallons/ft3 43,620 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 142 480 ft3
h. current herd # DO certified herd # 2,600
actual waste produced = current herd # x line g = 0 ft'
certified herd #
i. volume of wash water according to structural design �0 ft3
�. excess rainfall over evaporation according to design F 14,758 ft3
k. pines h + i + j) x 7.48 x 30 days/line f= 18,399 gallons
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 3/8/20 1-81 Ibs/1000 gal
m. ((lines e + k)/1000) x line I = 86.0 lbs. PAN
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
Structure 2 Chris Casteen (67-77) PoA30day (5-22-18) Page 1 of 1