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HomeMy WebLinkAbout800014_Permit Renewal Application 2019_20190410State of North Carolina Department of Environmental Quality Division of Water Resources Animal Waste Management Systems Request for Certification of Coverage Facility Currently covered by an Expiring Sate Non -Discharge General Permit On September 30, 2019, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State Non -Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications must be received by the Division of Water Resources by no later than April 3, 2019. 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. Farm Number: 80-0014 Certificate Of Coverage Number: AWC800014 2. Facility Name: Miller Farm 3. Landowner's Name (same as on the Waste Management Plan): Robert L Miller 4. Landowner's Mailing Address: 3510 Miller Rd City: Salisbury State: NC Zip: 28147 Telephone Number: 704-857-9887 Ext. E-mail: 5. Facility's Physical Address: 315 Weaver Rd City: Salisbury State: NC Zip: 28147 6. County where Facility is located: Rowan 7. Farm Manager's Name (if different from Landowner): Robert L Miller 8. Farm Manager's telephone number (include area code): 704-857-9887 Ext. 9. Integrator's Name (if there is not an Integrator, write "None"): 10. Operator Name (OIC): Robert Luther Miller Phone No.: 704-433-6376 OIC #: 987235 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 _ Cattle - Milk Cow iff0 41 et, M a„ / S 0'o iii y C`cu%e- Operation Types: J 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 and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary corrections and provide missing data.) Structure Name Estimated Date Built Liner Type (Clay, Synthetic, Unknown) Capacity (Cubic Feet) Estimated Surface Area (Square Feet) Design Freeboard "Redline" (Inches) POND1 /19Z CfG+i.) O O iyii 111i0/5 30.00 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 b►• the owner and a certified technical specialistcontaining: 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: 2019PermitRenewal@ncdenr.gov RECE:. c rt ; - DWR MAY 13 2019 Water Quality ReolrneiQpawns$tlWon 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 143-215.6B, 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: Rbbe ft t� j ear Signature: get Title: Perin Z Date: 5 (6 1 /C 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: (919) 707-9100 E-mail: 2019PermitRenewal@ncdenr.gov FORM: RENEWAL -STATE GENERAL 02/2019 ROY COOPER MICHAEL S. REGAN Sec -wary LINDA CULPEPPER Director NORTH CAROLINA Environmental Quality February 26, 2019 Robert L Miller Miller Farm 3510 Miller Rd Salisbury, NC 28147 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Permittee: RECEIVEDINCDEOVWR MAY 132019 Water Quality R44on Operalione Section 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://deq.nc.gov/about/divisions/water-resources/water-qualiiv-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: (919) 707-9100 In order to assure your continued coverage under the State Non -Discharge General Permits. you must submit an application for permit coverage to the Division. Enclosed you will find a "Request for Certificate of Coverage Facility Currently Covered by an Expiring State Non -Discharge General Permit." The application form must be completed, signed and returned by April 3, 2019. Please note that you must include one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with the completed and signed application form. A list of items included in the CAWMP can be found on page 2 of the renewal application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Branch staff at 919-707-9100. Enclosures cc (w/o enclosures): Sincerely, Jon Risgaard, Section Chief Animal Feeding Operations and Groundwater Section Mooresville Regional Office, Water Quality Regional Operations Section Rowan County Soil and Water Conservation District AFOG Section Central Files - AWC800014 North Carolina Department of Environmental Quality I Division of Water Resources 512 N. Salisbury St. 1 1636 Mail Service Center [ Rate-rgt, North Carolina 27699-1636 919.707 9000 This plan has been prepared for: MlNer Farm Robert L. Miller 655 Weaver Rd. Salisbury, NC 28147 704-857-3031 Miller Farm 5/9/2018 This plan has been developed by: Rowan SWCD Chris Sloop 2727-C Old Concord Rd. Salisbury, NC 28146 704-216.8999 Type of Plan: Nutrient Management with Closure Cleanout Only Owner/Manager/Producer Agreement t (we) understand and agree to the specifications and operation and maintenance procedures established In this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are Included with this plan. VW-6 r of Fo t wk- Signature (owner) Signature (manager or producer) Date ceIS!!'8 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: Technical Specialist Signature ‘--/-zo/r Date Sources in Plan Miller Farm Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is included in this plan. U 1001 Miller Closure Plan waste generated 510,000 gals/year by a 0 Dairy (Milk Cow) Liquid Manure Slurry operation. This production facility has waste storage capacities of approximately 0 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Injected 260 Incorporated-4 wks or less following application 260 Incorporated-5 wks to 3 mos following application 174 Broadcast 174 Irrigated 174 Max. Available PAN (Ibs) * Actual PAN Applied (lbs) PAN Surplus / Deficit (Ibs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 174 9,504 (9,330) 27,857,487 (27,347,487) 5/31/2018 12:40:43 PM 1 / 1 Waste'rage Closure Source Description Miller Farm SOURCE: Miller Closure Plan Date Measured: 05/15/2018 Lagoon Dimensions: TOP - 117 X 117; BOTTOM - 67 X 67; SIDE SLOPES - 2:1 Liquid Depth: 6.00 ft.; Liquid Volume: 383,000 gallons. Waste Sample #: W006937 Sludge Depth: 3.10 ft.; Sludge Volume: 127,000 gallons. Waste Sample #: W006937 S 1001 Miller Closure Plan is an animal waste storage structure that is no longer in operation and is being closed as part of a closure plan. There are an estimated 510,000 gals in this structure prior to closure. Estimated Plant Available Nitrogen Application Method (Ibs N/1000 gals) Source Total (Ibs) Injected 0.51 260 Incorporated-4 wks or less following application 0.51 260 Incorporated-5 wks to 3 mos following application 0.34 174 Broadcast 0.34 174 Irrigated 0.34 174 Max. Available PAN (Ibs)* Actual PAN Applied (Ibs) PAN Surplus / Deficit (Ibs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) 174 9,504 (9,330) 27,857,487 (27,347,487) Note: In Source ID, S means standard source, U means user defined source. * Maximum PAN Available is calculated on the basis of the actual application method(s) identified in the plan for this source. 5/31/2018 12:50:54 PM 1 / 1 Planned Crops Summary Miller Farm The table shown below provides a summary of the crops or rotations included in the plan for each field. Realistic Yield estimates and Plant Available Nitrogen (PAN) recommendations are also provided for each crop as well as the crop's P205 Removal Rate. The Leaching Index (LI) and the Phosphorous Loss Assessment Tool (PLAT) Rating are also provided for each field, where available. If a filed's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the harvested plant biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receive no additional applications of manure. Regardless of the PLAT rating starter fertilizers may be recommended in accordance with North Carolina State University guidelines or recommendations. The quantity of P205 applied to each crop is shown in the following table if the field's PLAT rating is High or Very High. Tract Field Total Acres Wettable Acres SMU LI Crop Name RYE Recom- mended PAN PLAT Rating P205 (Ibs/acre) Crop Removal Applied NA 19016 1E 8.5 8.5 CeB2 15 Wheat, Grain l 57 Bushels 114 Lovr 28 19016 2West 27.5 27.5 r CeB2 15 Wheat, Grain 57 Bushels 114 Low 28 NA 19016 2East 26.8 26.8 CeB2 15 Wheat, Grain 57 Bushels 114 Lowy 28J NA 19016 6 8.11 8.1 CeB2 15 Wheat, Grain 57 Bushels 114 Medium 28 NA' 19016 7 12.3 12.3 CeB2 15 Wheat, Grain 57 Bushels' 114 Medium 28 NA Totals: 83.20 83.20- Notes: 1. In the tract column, - symbol means leased, otherwise, owned. LI Potential Leaching Low potential to contribute to soluble nutrient <2 leaching below the root zone. > = 2 & < = 10 > 10 Technical Guidance Moderate potential to contribute to soluble nutrient leaching below the root zone. High potential to contribute to soluble nutrient leaching below the root zone. None Nutrient Management (590) should be planned. Nutrient Management (590) should be planned. Other conservation practices that improve available water holding capacity of soil and improve nutrient use efficiency should be 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). 5/31/2018 12:55:05 PM 1 / 2 Planned Crops Summary P Loss Index Miller Farm Rating P Management Recommendation 0-25 Low No adjustment needed; N based application 26i-50 Medium 51 - 100 High No adjustment needed; N based application Application limited to crop P removal > 100 Very High Starter P application only 5/31/2018 12:55:05 PM 2 / 2 Waste Utilization Table Miller Farm 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 Tract ID Field ID Source ID SMU Total Acreage Wettable ; Acreage ; Crop Name RYE Applic. Period Nitrogen PA Nutrient Req'd (Ibs/A) N Comm. Fert. Nutrient Applied (Ibs/A) N Res. (Ibs/A) N Applic. Method Manure PA Nutrient I Applied 1 (Ibs/A) N Liquid Manure Applied (acre) 1000 gal/A Solid Manure Applied .(acre) tons Liquid Manure Applied (Field) 1000 gals Solid Manure Applied (Field) tons 19016 1E * 1001 CeB2 8.50 8.50 Wheat, Grain 57 Bushels 9/1-4/30 114 0 0 Broad. 114 334.83 0 2,846.02 0 19016 2Wes t * 1001 CeB2 27.50 27.50 Wheat, Grain 57 Bushels 9/1-4/30 114 0 0 Broad. 114 334.83 0 9,207.70 0 19016 2East * 1001 CeB2 26.80 26.80 Wheat, Grain 57 Bushels 9/1-4/30 114 0 0 Broad. 114 334.83 0 8,973.33 0 19016 6 * 1001 CeB2 8.10 8.10 Wheat, Grain 57 Bushels 9/1-4/30 114 0 0 Broad. 114 334.83 0 2,712.09 0 19016 7 * 1001 CeB2 12.30 12.30 Wheat, Grain 57 Bushels 9/1-4/30 114 0 0 Broad. 114 334.83 0 4,118.36 0 Total Applied, 1000 gallons 27,857.49 Total Produced, 1000 gallons 510.00 Balance, 1000 gallons (27,347.49) Total Applied, tons 0.00 Total Produced, tons 0.00 Balance, tons 0.00 5/31/2018 12:57:52 PM 1 / 2 Waste Utilization Table Miller Farm Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 1. Symbol * means user entered data. 5/31/2018 12:57:52 PM 2 / 2 Miller Farm 5/9/2018 Type of Plan: Nutrient Management with Closure Cleanout Only Narrative: This Nutrient Management Plan was written in order to close the Waste Storage Pond of the Miller Family Dairy, Facility 80-14, located on Weaver Road in southern Rowan County and managed by Robert and Mike Miller. Existing Waste Storage Pond was constructed for a 200 cow herd with a storage of 180 days. Waste liquid and sludge was sampled from the pond on May 15, 2018, and sent to NCDA for analysis, and the results used in the development of this closure plan. Soil samples for the application fields were also gathered by the producer on May 12, 2018, and sent to NCDA for analysis, and those results used in the development of this plan. Upon site visit on May 09, 2018, Chris Sloop and Michael Shepherd of the NCDA Division of Soil and Water performed a liquid and sludge survey of the pond, and determined that there was approximately 6 feet of liquid in the structure, and approximately 3.1 feet of sludge in th bottom. THis equates to approximately 510,000 total gallons of waste in the pond at the time of sampling. This closure plan is written to dicument that there is enough application acres available on teh farm in order to apply the waste contained in the WSP at agronomic rates in order to close the structure. The Miller Family farm sold all cows in 2015, and there have been no animals on the property since. They also have no plans to bring animals back to the property in the foreseeable future. Robert tells me that they intend to contract the removal of waste from the structure by a NC Certified Applicator, and apply the waste to their crop fields of Tract 19016 of Rowan County. NCACSP funds are to be contracted in order to apply the waste and close the Waste Storage Structure. RECEIV..OM.,j niDYfil WiN( 13 2019 vow Qua ly pna1 CSe ctica 6/1/2018 4:13:30 PM 1 /1 Land Application Table Miller Farm Tract Field Source ID SMU Total Acres Wettable Acres PLAT Rating Crop RYE Crop Applic. Period Applic. Method PAN Req'd (Ibs/A) N Manure PAN Applied (Ibs/A) N Liquid Manure Applied 1000 gal/Acre Applic. Amount (Inches/ Acre) 19016 1E 1001 ' CeB2 8.5 8.5 Low Wheat, Grain 57 Bushels 9/1 - 4/30 Broadcast 114 114 334.83 12.33 19016 2East 1001 CeB2 26.8 26.8 Low Wheat, Grain 57 Bushels 9/1 - 4/30 Broadcast 114 114 334.83 12.33 19016 2West 1001 CeB2 27.5 27.5 Low Wheat, Grain 57 Bushels 9/1 - 4/30 Broadcast 114 114 334.83 12.33 19016 6 1001 CeB2 8.1 8.1 Medium Wheat, Grain 57 Bushels 9/1 - 4/30 Broadcast 114 114 334.83 12.33 19016 7 1001 CeB2 12.3 12.3 Medium Wheat, Grain 57 Bushels 9/1 - 4/30 Broadcast 114 114 334.83 12.33 NOTE: * indicates user defined value Miller Farm Summary: Source Volume Available: 510,000 gals Source Volume Applied: 27,857,487 gals Excess Volume Remaining: (27,347,487) gals 5/31/2018 1:04:58 PM 1 / 1 Soil Metal Indices Miller Farm Lagoon sludge often contains high concentrations of zinc and copper. High levels of these metals in soils can adversely affect plant growth. The following table provides a conservative(maximum potential) estimate for increase in soil index values.* Due to inherit variability of waste and soil sampling, it is recommended that conservative soil target levels be set for copper (e.g. Cu-I < 700-1000) and zinc (e.g. Zn=I < 300 for land where peanuts may be grown; for other cropland Zn-I < 700-1000). Alternative application sites should be selected if the following table indicates that concentrations of these metals may approach excessive levels. For maximum copper and zinc soil index limits, see the NRCS Nutrient Management Standard (Code 590). Estimated Soil Metal Concentrations Tract Field Soil Sample Number Date Crop Source ID Applic Inches Waste Cu ppm Waste Zn ppm Soil Test Cu-I Soil Test Zn-I Cu-I Adj. Zn-I Adj. Estimated New Soil Cu-I Soil Zn- 1 19016 1E CMF01 5/12/2018 Wheat, Grain 1001 12.33 0.65 2.44 202 165 50 96 252.00 261.00 19016 2West CMF02 5/31/2018 Wheat, Grain 1001 12.33 0.65 2.44 169 232 50 96 219.00 328.00 19016 2East CMF03 5/31/2018 Wheat, Grain 1001 12.33 0.65 2.44 30 242 50 96 80.00 338.00 19016 6 CMF04 5/12/2018 Wheat, Grain 1001 12.33 0.65 2.44 97 689 50 96 147.00 785.00 19016 7 CMF4 5/12/2018 Wheat, Grain 1001 12.33 0.65 2.44 97 689 50 96 147.00 78r-1 * NOTE: The equilibrated post application soil index may be Tess than the projected maximum value. Practical methodology for more precise estimation is not available. 5/31/2018 1:06:55 PM 1 / 2 Soil Metal Indices * NOTE: The equilibrated post application soil index may be less than the projected maximum value. Practical methodology for more precise estimation is not available. 5/31/2018 1:06:55 PM 2 / 2 kequired Soil Test Values Miller Farm The Required Soil Test Values shown in the following table provide a summary of recommended actions that should be taken based off information provided at time of soil tests. Fields that receive manure must have a soil analysis conducted at least once every three years. High levels of zinc and copper can adversely affect plant growth. Alternative crop sites must be used when the concentration of these metals approach excessive levels. Site life can be estimated by dividing the amount of copper and zinc to be applied in Ibs/acre by 0.036 and 0.071, respectively and multiplying the result by 0.85. By adding this quantity to the current soil index for copper or zinc, we can predict life of the site for waste disposal. In addition to copper and zinc indices, this table also provides a summary of lime recommendations for each crop based on the first crop listed on the most recent soil sample. Application of lime at recommended rates is necessary to maintain soil pH in the optimum range for crop production. If the first crop or rotation changes, these recommendations may need to be reevaluated to ensure optimal ranges ofr crop production are maintained. Tract ID Field ID Crop(s) pH Lime Recom. for Crop(s) (tons/acre) Cu-I Copper Recommendation Zn-I Zinc Recommendation 19016 1E 5.9 0, 0 202 0, 0 165 0, 0 19016 2East 6.1 0, 0 30 0, 0 242 0, 0 19016 2West 6.3 0, 0 169 0, 0 232 0, 0 19016 6 6.2 0, 0 97 0, 0 689 0, 0 19016 7 6.2 i 0, 0 97 0, 0 689 0, 0 Zinc and Copper Toxicity Levels in Soils Metal Soil Test Index Recommended Action Zn 300 Limit application on peanuts. Maintain soil pH >= 6.0. 500 Cease application on peanut land. Maintain soil pH >= 6.0. 2000 Caution: seek alternative site (all crops). Maintain soil pH >= 6.0. 3000 Cease application (all crops). Maintain soil pH >= 6.0. Cu 2000 Caution: seek alternative site (all crops). Maintain soil pH >= 6.0. 3000 Cease application (all crops). Maintain soil pH >= 6.0. 5/31/2018 1:15:44 PM 1 / 1 Waste Storage Pond Closure for Miller Farm, Facility 80-14 The Rowan Soil and Water Conservation District wishes to close the Waste Storage Pond on the Miller Farm, Facility 80-14. • The District has verified that the system is not under any active maintenance requirements for an ACSP contract. • The WSP is being maintained. However, much of the acreage contained in the wettable acres of the Waste Utilization Plan have been converted to fresh vegetable produce, and are no longer available for application of waste. Therefore, it is the technical opinion of the District that the impoundment should be closed in order to prevent a discharge should the level get into the freeboard stage, such as a hurricane event, and acreage is not immediately available for pumping application. • The dairy animals were sold in August of 2015, so the WSP has been inactive since that time. • The last NOV for the farm on file is September 30, 2010, so there are no current violations. • The WSP is located in the Sloans Creek Watershed of Rowan County, part of the Yadkin- Peedee Watershed. • Receiving waters are Little Creek to Sloans Creek to the Yadkin River. • Volume of the pond is 663,620 gallons, and current volume is 510,000 gallons of liquid slurry at the time of contracting. • There are two contractors available to the District/producer in Rowan County. Scott Souther, and Johnny Moore. • Estimates are pending response from the hauling contractors. Waste is to be removed using honey wagons supplied by the waste application contractor. Pond is to agitated to the best of the contractor's ability, and waste hauled approximately % to % mile across Weaver Road to row crop fields owned by the producer. Most likely timeline will be early to late Fall of 2018, and applied to fields planted to wheat. Pumping and irrigation application is impractical at this time due to wettable acres being converted to vegetable produce. • Surface area of WSP are 117' x 117', or 13,689square feet, or 0.31 acres. • See attached drawing of dam profile, and proposed plan for breach. Producer will remove entire dam, and use the soil to fill the pond and shape the area for positive drainage. • See attached signed NC-ACSP-1C for no confined animal operation intentions. • See attached signed Closure plan. • Closure Plan has been prepared, and reviewed and signed by Michael Shepherd, Division Environmental Senior Specialist. Pipes from milking parlor are to be removed at time of excavation/cleanout, and inlets filled with concrete. Current soil samples have been pulled, and results obtained for utilization in the Closure Plan. Waste application and closure plan evaluate zinc and copper soil levels, as well as Nitrogen uptake by the planned crops, and all fall within agronomically acceptable levels. • ACSP funds will used to apply the waste, clean the bottom of the WSP to original elevations documented on the original WSP drawings. The dam will be notched and side slopes eased off to facilitate positive drainage. Any further earth moving is to be at producers' expense. The producer does intend to fully remove the dam, and use the soil to fill the hole in order to shape the area so that it is usable in the future. There should be no foreign material contained in the structure, but the producer understands that removal of such foreign material will be at his cost. • Dam will be notched at minimum, and likely removed. Disturbed areas will vegetated with fescue according to Critical Area Planting specifications. • Lowest bid will be used for NCACSP contracting, for both Waste application and earth moving activities. Waste samples and soil samples for application fields have been submitted and results obtained at the time of contracting. Zero animals are on the farm at this time.