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HomeMy WebLinkAbout960002_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 Oa 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 most be received by the Division of Water Resources by no later than April 3, 2019. Please do not leave any question unanswered Please verify ail information and make any necessary corrections below, Application most be signed and dated by the Permittee. 1. Farm. Number: 96-0002 2. Facility Name: Legacy Farms #2 3. Landownces Name (same as on the Waste Management Plan); 4. Landowner's Mailing Address: 604 Denton Pond Rd City: nont State: Telephone Number: 919 242-4271 Fat. E-mail: 5, Facility's Physical Address: 338 Camp Traitee City: Dudley State: 6. County where Facility is located: wavlac 7. Farm Manager's Name (if ditTorent from Landowner): 8, Farm Manager's telephone number (include area code): 9. Integrator's Name (if there is not an Integrator, write "None"): 10. Operator Name (OIC): Joseph T. Beilance 11. Lessee's Name (if there is not a Lessee, write "None" y 12. Indicate animal operation type and number: Certificate Of Coverage Number. AWS960002 Leaacv Farms Inc NC Zip: 27830 NC Zip: 28333 Phone No.: 919-242 2117 OIC #: 16392 Current Permit, Operations Type Allowable Count Swine - Fecder to Finn . 4 �, EQVgL L W Overatinn Tvoes; Cwbvae-ro; E%:'N'b F.WLSI'1 i43 J 4 h e cattle Dry Poultry Other Tvna 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 BoarlStud 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.) R e I G a 1 (6 6; ag i Structure Name Estimated Date Built LinerType (Clay, Synthetic, Unknawn) Capacity (Cubic Fed) Estimated SurfaceAwa (Square Feet) Design Freeboard 'Redline" (Inches) 1 tcN Ai LWKNOWN 4198 00 12.11 FINAL 2-S,3,000 4r 31`( ' LAGOOONN2 New NKnf 4s1' S 666 a 511 tt RECYCLE NOa/ NWIV 140 odd q3j,540 nt Mail one (1).copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143219.10C(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 and series present on every land application field it. The crops grown on every land application field c. The Realistic Yield Expectation (RYE) for every crop shown in the WUP £ The maximum PAN to be applied to every land application field g. The waste application windows for every crop utilized in the WUP h. The required NRCS Standard specifications 2. A site maplscheam is 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/stooge 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: 2019PermitRenewai("erlear.gov 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 ihlse 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, signatureshould be b, a prmci 1 executive officer of the corporation): Name: S_ Title: ©urL•. , _ Signature: Date: Name: Signature: Name: Signature: Title: Date: Title: Date: THE COMPLETED APPLICATION SHOULD BE SENT TO TIME 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@nedcnr.gov FORM: RENEWAL -STATE GENERAL 02l2019 This plan has been prepared for: LEGACY FARMS TODD BALLANCE 604 BENTON POND RD. FREMONT, NC 27830 919-222-0626 LEGACY2-412019 4/20/2019 This plan has been developed by: BDX ENVIRONMENTAL A.BARNHARDT 11341 NC HWY 53 WEST WHITE OAK, NC 28399 910-549-5243 _1 Developer Signature Type of Plan: Nutrient Management with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Date 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: A Vk4- L(-20 — I �} Technical Specialis ign lure Date EMERGENCY ACTION PLAN PHONE NUMBERS: DWR Washington Regional Office (M-F 8:00 AM to 5:00 PM)-252-946-6481 EMERGENCY MANAGEMENT SYSTEM (24 Hours a Day/7 Days a Week)-1-800-858-0368 This plan will be implemented in the event 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. 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. During normal business hours, call your DWQ (Division of Water Resources) regional office; Phone 252-946-6481. After hours, emergency number: 1-800-858-0368. 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 the above Phone number(s), depending on the time and day, to report and request assistance as needed. c. If public health or safety are potentially impacted by a spill, contact the local EMS 911, reporting to the Sheriffs Office, followed by a call to the Wayne County Health Director's Office 919-731-1302. 4: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: David Mercer b. Contractors Address: c. Contractors Phone: 919-738-6109 5: Contact the current technical specialist for the facility. a. Name: Art Barnhardt b. Phone: 910-549-5243 6: Implement procedures as advised by DWR 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. Required Specifications For Animal Waste Management i. 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, storical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. a. 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. RO'Y C"Ek Gasrmar MICHAEL S. REGAN semwy LINDA CULPEPPER oftt February 27,2019 Legacy Fauns Inc Legacy Farms #2 604 Renton Pond Rd Fremont, NC 27830 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 ht!ps:lldeq.nc.govlabout/divisions/water-reso=cstwatcr-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: (919) 707-9100 In order. to assure_. vow continuedcovemac under the State Non-Discharga General Permits, you most 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 von musC include one (1) copy of the Certified Animal Waste Management Plan fCAWMPI 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 ter oil in assessments of civil penalties of up to $25,000 per day. If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Branch staff at 919-707-9100. Sincerely, Jon Risgaard, Section Chief Animal Feeding Operations and Groundwater Section Enclosures cc (w/o enclosures): Washington Regional Office, Water Quality Regional Operations Section Wayne County Soil and Water Conservation District AFOG Section Central Files - AWS960002 512 CSabstr y St- 1 1638 otvaavk* Cotter I R i th, Nora a111"�� R25diniea 512 N. Saasaary St. 12Sa6 Mot 8s+.rxcanter I ReRi$:, ttarffi Gralna 27693i£36 93S.7o7DWO 5. 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). 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. s. 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. io. 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 than 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet 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. 15. Animal waste shall not be discharged into surface waters, drainage ways, 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 wash down facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for 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. zo. 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. zz. 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. Sources in Plan LEGACY2-4/2019 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is included in this plan. u 1001 LEGACY2-4TH STAGE LAGOON waste generated 1,699,200 gals/year by a 4,800 Swine Lagoon Liquid - Wean -Finish operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Injected 1,165 Incorporated-4 wks or less following application 1,165 Incorporated-5 wks to 3 mos following application 971 Broadcast 971 Irrigated 971 Max. Available PAN (Ibs) Actual PAN Applied (Ibs) PAN Surplus / Deficit (Ibs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 971 54 917 94,758 1,604,442 4/20/2019 6:14:45 PM 1 / 1 Planned Crops Summary LEGACY24/2019 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 fieed'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 I MU LI Crop Name RYE 205 (Ibs/acre) Acres ATo cres mRecor ended Ra ng Crop PAN Removal Applied J 10480 3 2.6. 2.6 La 22 Small Grain Overseed 0 Tons 50 Unknown 0 NAI Common Bermudagrass Hay 2.9 Tons 145 Unknown 35 NA 10480 4 7.96 7.96. Tr 22 Common Bermudagrass Pasture 3.5 Tons 131 Unknown 4 NA 10480 5 13.1 13.1 Ke 22 Fescue Pasture 1.5 Tons 55 Unknown 2 NAI Totals: 23.66 23.66 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. Ll Potential Leaching Technical Guidance Low potential to contribute to soluble nutrient None <2 leaching below the root zone. Moderate potential to contribute to soluble nutrient Nutrient Management (590) should be planned. > = 2 & < = 10 leaching below the root zone. High potential to contribute to soluble nutrient Nutrient Management (590) should be planned. Other conservation leaching below the root zone. practices that improve available water holding capacity of soil and improve nutrient use efficiency should be considered. Examples are > 10 Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips(393) and Riparian Forest Buffers (391). 4/20/2019 6:21:15 PM 1 / 2 Planned Crops Summary LEGACY2-4/2019 P Low Index Rating P Management Recommendation i 0 - 25 Low No adjustment needed; N based application 26 - 50 Medium No adjustment needed; N based application 51 - 100 High Application limited to crop P removal > 100 Very High Starter P application only 4/20/2019 6:21:15 PM 2 / 2 Edit Source=_ Field ID: j4 crop ox Available Sources Selected Sources m�Canc6 _ Selected Source Information C- LEGACY'2-4Tti STAGE LAGOON Application Method In lected Amourrt of Source_ 131.. Nutrients From Source/Acre: 13. Waste Application Unit . gals Application Rate/Acre . 190973.6 Application Rate/Field ; 1520150 Application Inches/Acre . 7.033 Application Period Start Date Find date 3i15 u', 9l15 v Application Percentage January May 33 Septembers February June October Mardi 33 � ,lydy F34 I November Pa April K7 August10 1 December C _.+WPh` Total: Edit Sources Field ID. crap_ FescueFasture ---- 7K Available Sources Selected Sources Cancel Selected Source Information {_ , LEGACY2-4TH STAGE LAGOON Application Method . tnlected v Arroari of Sarce: 55 Nutrients From Source/Acre: 55, Waste Application Unit gals Application Rate/Acre 60179.76.. Application Rate/Field 1050355 Application Inches/Acre 2.953 Manure Application Period Start Date End Date S/t 7/31 v Application Percentage �C� May 0 � . Febnm 4u 'true [0 October �'.,_.__I March July I'U I NDvm w F33 l April Eo::] Aare DecemberKI Total: 100 P�Edit Sources Field ID - - Crop_ n—nudagrass Hay Available Sources Selected Source Information <— LEGAM-4TH STAGE LAGWN Nutrients From Source/Acre: 145 Waste Application Unit : gals Application Rate/Acre ; 211383 Application Rate/Field : 549595.8 Application Inches/Acre ; 7.785 Selected Sources OK Cancel Application Period Start Date End Date 3115 9/15 Application Percentage January may F34 Septembers February June � October March 33-1 My F337 November April F07 Auir*ntF07 December Apply Total u Edit Sources Field IC)_ 13 Crap_ Small GrainOverseed OK Availahle Snuu€es Sole€1pr7 Snurees Cancel Selected Source Information I_EGACY2-4TH STAGE LAGWN Application Methad ... ... _. _ v Amount of Swrce= 50 Nutrients From Source/Acre- 5.€I Waste Application Unit gals Application Rate/Acre 72890.7 Application Rate/Field 189515.8 Application Inches/Acre 2_684 Application Penod Slat Date End Date IWI 3131 Application Percentage &MUaary ® may September 50... June October March July Norereber April G August C December WpH Total: Waste Utilization Table LEGACY2-412019 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 Nitrogen Comm. Manure Liquid Solid Liquid Solid PA Fert. Res. PA Manure Manure Manure Manure Nutrient Nutrient (Ibs/A) Nutrient Applied Applied Applied Applied Req'd Applied Applied (acre) (acre) (Field) (Field) (Ibs/A) (Ibs/A) (Ibs/A) Field Source Total Wettable Applic. Applic. 1000 Tract to to to SMU Acreage Acreage Crop Name RYE Period N N N Method N gal/A tons 1000 gals tons 10480 3 " 1001 La 2.60 2.60 Small Grain Overseed 0 Tons 10/1-3/31 50 0 0 Injec. 50 36.45 0 94.76 0 10480 4 ' 1001 Tr 7.96 7.96 Common Bermudagrass 3.5 Tons 3115-9115 131 1 0 0 Injec. 131 190.97 0 1,520.15 0 Pasture 10480 5 ' 1001 Ke 13.10 13.10 Fescue Pasture 1.5 Tons 8/1-7/31 1 55 0 0 Injec. 55 80.181 0 1,050.36 0 Total Applied, 1000 gallons 2,665.26 , r,- m5 Total Produced, 1000 gallons 1,699.20 i t" Balance, 1000 gallons (966.06)�.� Total Applied, tons 0.00 Total Produced, tons 0.00 Balance, tons 0.00 Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 1. Symbol' means user entered data. 4/20/2019 6:11:51 PM 1 / 1 Required Soil Test Values LEGACY2-4/2019 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 beestimated by dividing the amount of copper and zinc to be applied in Ibs/acre by 0.036 and 0.071, respectively and multiplying the result by 0.85. By adding this quantity to the current soil index for copper or zinc, we can predict life of the site for waste disposal. In addition to copper and zinc indices, this table also provides a summary of lime recommendations for each crop based on the first crop listed on the most recent soil sample. Application of lime at recommended rates is necessary to maintain soil pH in the optimum range for crop production. If the first crop or rotation changes, these recommendations may need to be reevaluated to ensure optimal ranges ofr crop production are maintained. Tract ID Field ID Crop(s) pH Lime Recom. for Crop(s) (tons/acre) Cu-1 Copper Recommendation Zn-1 Zinc Recommendation 10480 3 5.2 0,0 78 0,0 219 0,0 10480 4 5.2 0,0 80 0,0 227 0,0 10480 5 5.3 0,0 85 0,0 232 0,0 Zinc and Cooper 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. 4/20/2019 6:22:11 FM 1 / 1 Legacy 2 Field Map Date: 12/10/2018 Fe Legacy 2 Soils Map v ate: 4/20/2019 ^AZYF�k 4r S S'� 5 M - .'+. Y ( { e'' a✓� ' 3 1. SC 1 JJ.. .. _ a y .c"fiyy�jn ?;M•s �h 'tee` =° ,w e 4 h ;,� , b'� '• � �tt s�' � +yam � �" � �` < l 's4WY T 2 } 4 1 X � ,�1 y `�•�"� t i.� P1n°F � tr 9 3 �+ lvtsr"'`4y yw a per, pY• a � * � t @ �. ��� �. r i� � �,�"'.H tit �'•:.k' �d u f � -fir ��� + :tom �, �`- mvi4.. 4i .�.•., k �-. ��,K"`N".:z" � *_.F.w' faa '� _-�,j �"yxc ;t- �. h't`kf k' "+ �� ,p, �t� 7'+b' '. �. =� o •e. e Fe Legacy 2 Schematic ate: 4/20/2019 NC Center for Geographic Intorrnation 30 720 Fe usDAo ARCS UNied States Oepbrt tnfAgrwlture Praturai Pe50ur<es Corservafion Service NUTRIENT MANAGEMENT PLAN SUPPLEMENTAL INFORMATION N.C. Practice Job Sheet: NC-590 Preparedfor: 411/tr.1cF Farm: I EG Z Tract(s): lD f FfO WHAT IS NUTRIENT MANAGEMENT? Nutrient Management is applying nutrients from all sources with the right placement, in the right amount, at the right time, and from the right source to minimize nutrient losses to surface and groundwater. This practice is accomplished through development and implementation of a Nutrient Management Plan, which can be part of a broader Conservation Plan or CNMP that addresses multiple resource concerns. PURPOSE OF NUTRIENT MANAGEMENT A nutrient management plan is intended to accomplish one or more of the following objectives: • To budget, supply, and conserve nutrients for plant production. • To minimize agricultural nonpoint source pollution of surface and groundwater resources. • To properly utilize manure or organic by- products as a plant nutrient source. • To protect air quality by reducing odors, nitrogen emissions (ammonia, oxides of nitrogen), and the formation of atmospheric particulates. • To maintain or improve the physical, chemical, and biological condition of soil. CONTENTS OF THE NUTRIENT MANAGEMENT PLAN The following components are included in nutrient management plan specifications typical of more `traditional' Dater/ 20 / �01'�, fertilizer and manure application methods. When precision ag/variable rate application technology is utilized, see the next section of this Job Sheet for additional guidance on plan requirements. • aerial site photograph(s)/imagery or site map(s), and a soil survey map of the site, • Sufficient soils information —such as dominant soil map until for each planned field —needed to apply nutrients at RYE and Soil Test Report determined rates as appropriate; and to not exceed rates determined by nutrient risk assessment planning criteria. • location of designated sensitive areas and the associated nutrient application restrictions and setbacks, • results of approved risk assessment tools for any necessary evaluations for nitrogen, phosphorus, and erosion losses. • current and/or planned plant production sequence or rotation, • soil, water, compost, manure, organic by- product, and plant tissue sample analyses applicable to the plan. Where non-NCDA soil testing labs are used, nutrient recommendations must be made using NCDA- similar guidelines and methodologies. Note: high levels of soil copper and zinc may be toxic to production crops. Land application of these nutrients must be accordance with NCSU/NCDA crop toxicity guidelines. • Realistic yield goals for the crops planned for nutrient application, NC-590 Job Sheet May 2015 page 1 • Planned nitrogen application rates based on NC Realistic Yield Expectations (RYEs) or sufficiently documented yield records, • The Nitrogen Leaching Index for planned fields, • Planned P & K application rates based on soil test results (see next section where P & K applied through variable rate technology). • listing and quantification of all nutrient sources and form, including starter fertilizer applications and legume -based cover crop mixes. • in accordance with the nitrogen and phosphorus risk assessment tool(s), specify the recommended nutrient application source, timing, amount (except for precision/variable rate applications specify method used to determine rate), and placement of plant nutrients for each field or management unit, and • guidance for implementation, operation and maintenance, and recordkeeping as specified by the CNMP or applicable NC DWQ or NDPES permit. Where precision/variable rate nutrient application applications are planned and made, some required planning components of the preceding section may be provided by the overall conservation plan. In addition, the following components are required in nutrient management planning. • The geo-referenced field boundary and data collected that was processed and analyzed as a GIS layer or layers to generate nutrient or soil amendment recommendations. • Planned nitrogen application rates based on NC RYEs or sufficiently documented yield records • The Nitrogen Leaching Index for planned fields. • The nutrient recommendation guidance and recommendation equations used to convert the GIS base data layer or layers to a nutrient source material recommendation GIS layer or layers. • Soil testing documentation that crop Phosphorus (P205) and Potassium (K20) nutrient or soil amendment application will be made per soil test results similar to NCDA guidelines. Where P & K will not be applied via variable rate application technology, but by basic GPS guidance, recommended P & K NC-590 Job Sheet May 2015 rates must be provided as specifications prior to application. • Note —where Diammonium phosphate (18-46- 0) is the primary variable rate P fertilizer source applied on legume crops, additional N will likely be needed to achieve RYEs. The plan was developed based on the current NRCS 590 standard and Federal, state, or local regulations or policies. Changes in laws or regulations may require a plan modification. This Job Sheet is a required supplement to the Nutrient Management Plan. INC Permitted Animal Operations: For NC DENR-DWR or NPDES permitted animal operations, the waste utilization portion of the Certified Animal Waste Management Plan (CAWMP) must meet requirements specified by the Permit. The NC 1217 Interagency Group provides guidance on the required minimum elements of a CAWMP. This guidance is found in Sec 1.1 of the latest 1217 Guidance Document, located at: http://www.ncaqr.gov/SWCttech/quidancedocumen ts.html. Nitroaen Leaching Index Values Nitrogen Leaching Index values, obtained through use of current Soil Hydrologic Grouo (SHG)-based LI index maps in Sec II of the NC FOTG or RUSLE 2 field -specific soil loss calculations, are included in the Nutrient Management Plan. SHGs per soil map unit are available through selection of the Soil Data Explorer and Soil Properties and Qualities (then select "Soil Qualities and Features") tabs once an Area of Interest has been defined in NRCS Web Soil Survey. If the Nitrogen Leaching Index > 10 for planned fields, appropriate conservation practices must be included in a conservation plan to prevent nitrogen from leaving the field via surface or subsurface runoff. Below are conservation crop management techniques and practices recommended for mitigation of nitrate losses (practices also documented in conservation plan): No ( %% 1 1 @1ZhssE9 \/frA'['GkWk 5. `SALA-NCu) 1J pte I"�4wJK wikh`f��E, Otzof�c-r'goc( �F. page 2 NUTRIENT MANAGEMENT PLAN DEVELOPMENT The nutrient management plan has been developed to meet nutrient application rate criteria for all sources of nitrogen, phosphorus, potassium as specified by NRCS 590 Nutrient Management standard criteria. In addition to NCDA Agronomic Division soil test recommendations, or soil test recommendations made through similar guidelines, the plan is based on NC INMC approved values for realistic yield goals, nitrogen factors, phosphorus removal rates, default nutrient values for animal waste, plant availability coefficients for N, P, and K, and animal waste generation volumes where applicable. Approved values are found at: http.*Iloutrients.soil.ncsu.eduli'ndex.htm Where manure is applied, farm records may also be used through a procedure provided in SB 1217 Interagency Group guidance, available at: http://www. ncaor.00v/SWCAech/1217committee.ht ml For NC permitted animal operations, planning requirements for Plan "Amendments" (minor modifications) and "Revisions" (Major Modifications) are clarified by SB 1217 Interagency Group Guidance. ADDITIONAL PHOSPHORUS -RELATED PLAN INFORMATION (Applicable when increases in Soil Test P are expected on the planned area) In NC, a field -specific Phosphorus Loss Assessment Tool (PLAT) evaluation is completed in accordance with 590 Nutrient Management standard General Criteria requirements, and phosphorus must be applied in accordance with 590 standard Manure Phosphorus Application Rates' In addition to the basic plan components, plan information on PLAT categorical ratings, P drawdown strategies, and conservation practices to reduce P loss risk is required when increases in Soil Test P are expected on the planned area. Typically, this could occur when manure is consistently applied at Nitrogen -based rates. High levels of phosphorus in the surface soil layer have been linked to increasing risk of P loss through surface runoff and leaching. ❑ Increases in Soil Test P are expected on the planned area (not typical if P application made per soil test results). NC-590 Job Sheet May 2015 PLAT Categorical Ratings Information When soil test phosphorus continues to increase on a long term basis, PLAT may produce results that require P-based manure application planning and planning for no additional manure P. Conditions that will require P-based or no-P planning will be based on site specific resource conditions, which will facilitate data input into PLAT. PLAT categorical ratings that will require enhanced P application planning are: HIGH: P-based manure application is required (limited to P uptake in harvested crop biomass) VERY HIGH: No additional manure P or starter P application to be specified in nutrient management plan. Phosphorus Drawdown Strategy Information: Implementation of a phosphorus'drawdown' strategy may be a consequence of PLAT results, or may be requested in order to lower soil test phosphorus levels. Should a reduction in soil test P be desired or necessary, the only currently proven method of substantial P 'drawdown' is to not apply manure - based P and to plant and harvest crops that utilize P currently present in the soil surface. Crop specific estimated annual P removal amounts are available on the NCSU Nutrient Management in NC website: http://nutrients.soil.ncsu.edu/vields/index.php Conservation Practices and Manaaement Techniques to Reduce P Loss Potential: Conservation practices, especially those that prevent soil particle detachment and trap sediment at field edges are effective in preventing phosphorus movement from the planned site. Manure application techniques can also be applied to reduce P loss risk. These practices must be included in the conservation plan where determined PLAT risk = HIGH for planned fields. Consult the conservation plan developed in conjunction with the nutrient management plan for information on practices recommended to reduce phosphorus AND nitrogen loss risks. Application management techniques to reduce nutrient loss risk may be prescribed below: No Y 1 �_i 0 curwwc-r 4 LA-C Q 11;k=44 P—Z Q 6U-, o N IvGA-0, page 3 Lona Term Strateav for Reduction of Soil P Levels: As noted in the P drawdown strategy section, the only currently proven method for reducing high levels of soil P is not applying P, paired with producing crops on the planned site that use existing soil P. Where soil P and PLAT evaluations indicate an increasing risk to water quality, substantially reducing soil P levels through crop uptake can take many years of implementation. When P is not applied, and existing soil P is used by crops, eventually, soil will become P deficient. Consult CES or NCDA Regional Agronomy specialists for additional information soil test P reduction timelines. Manure P Produced in excess of crop requirements: Consult the nutrient management plan for a quantification of manure generated by the animal feeding operation that may exceed crop P requirements. "Manure Hauler" Information All manure waste applied on land owned by or controlled by the Animal Feeding Operation (AFO) owner or operator must be included in the nutrient management plan. The volume difference in total manure waste generated by the AFO and waste applied to land not owned or controlled by the producer must be accounted for in a nutrient management plan. General information on manure waste generated by an AFO to be applied to land not owned or controlled by the AFO owner or operator may be recorded as specified in the NC CNMP Certification Sheet and Documentation Checklist or other supplemental documentation to the nutrient management plan. NRCS CNMP technical criteria require documentation of manure exports off the farm (this can be done below). The AFO owner/operator should provide the third party applicator with a current waste analysis in order to facilitate agronomic crop application of the facility's generated waste. Should land not owned or controlled by the AFO owner or operator be included in a nutrient management plan, the complete plan must meet 590 criteria. Type and Quantity of Animal Feeding Operation (AFO) manure generated by the facility: Quantity of AFO manure generated to be exported off the farm for third party application: NC-590 Job Sheet May 2015 RECORDKEEPING Waste reports from the NCDA & CS Agronomic Division, or equivalent, are acceptable sources of information for determining applied manure nutrient amounts for recordkeeping or crop budgeting purposes. Records must be maintained for at least 5 years, or for time and manner required by Permit for animal operations to document plan implementation and maintenance. As applicable, records include: • soil, plant tissue, water, manure, and organic by-product analyses resulting in recommendations for nutrient application, • quantities, analyses and sources of nutrients applied, • dates, and method(s) of nutrient applications, source of nutrients, and rates of application, • weather conditions and soil moisture at the time of application; lapsed time to manure incorporation; rainfall or irrigation event, • crops planted, planting and harvest dates, yields, nutrient analyses of harvested biomass, and crop residues removed, • dates of plan review, name of reviewer, and recommended changes resulting from the review, and • all enhanced efficiency fertilizer products used. Additional records for precision/variable rate sites must include: • maps identifying the variable application source, timing, amount, and placement of all plant nutrients applied, and • GPS-based yield maps for crops where yields can be digitally collected. • Documentation per field nitrogen application rates do not exceed RYE - based recommended rates • Documentation that applied phosphorus and potassium recommendations do not exceed recommended rates specified by soil tests. • For non -variable rate application of P & K, provide applied map with field boundaries indicating source, timing, method, and rate of all applications. • Where 'chlorophyll reader' technology is utilized, application records that nitrogen rates match RYE -based N rates as closely as possible. page 4 OPERATION AND MAINTENANCE The producer is responsible for safe operation and maintenance of this practice, including all equipment. Review the plan periodically to determine if adjustments or modifications to the plan are needed. In NC, animal operations permitting provisions may specify more frequent review periods. Adhere to the following operation and maintenance provisions: • Protect fertilizer and organic by-product storage facilities from weather and accidental leakage or spillage. • Properly calibrate application equipment to ensure uniform distribution of material at planned rates. • Workers should be protected from and avoid unnecessary contact with inorganic fertilizers and organic by-products. Extra caution must be taken when handling ammonia sources of nutrients, or when dealing with organic wastes stored in unventilated enclosures. • The disposal of material generated by the cleaning of nutrient application equipment should be accomplished properly. Excess material should be collected and stored or field applied in an appropriate manner. Excess material should not be applied on areas of high potential risk for runoff or leaching. • Disposal or recycling of nutrient containers should be done according to state and local guidelines or regulations. NC-510 Job Sheet May 2015 page 5 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 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 be at least one foot above the seasonal high water table. Attach burial location map and plan. Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200. Rendering at a rendering plant licensed under G.S. 106-168.7. Complete incineration according to 02 NCAC 52C .0102. 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). KJ 1—I Any method which, in the professional opinion of 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 Faer/Manager gnat re of Technical Specialist Date Li-ZO —Ici Date 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 Lagoons and pits • Crusted solids ISr 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 M 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. Feeders • Feed spillage ' r Design, operate, and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage 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 residues Er Reduce moisture accumulation within and around 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) 19' Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed Animal holding areas • Accumulations of animal W Eliminate low areas that trap moisture along fences wastes and feed wastage and other locations where waste accumulates and disturbance by animals is minimal "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 9 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 L( Provide for adequate drainage around manure stockpiles Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling 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 Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Farmstead • Swine production or wooded buffers [DIRecommended best management practices 1r Good judgment and common sense Animal body • Dirty manure -covered O Dry floors surfaces animals Floor surfaces • Wet manure -covered floors O Slotted floors O Waterers located over slotted floors 12"'Feeders at high end of solid floors 51' Scrape manure buildup from floors O Underfloor ventilation for drying Manure collection . Urine O Frequent manure removal by flush, pit recharge, pits • Partial microbial or scrape decomposition O Underfloor ventilation Ventilation exhaust • Volatile gases VFan maintenance fans • Dust tYEfficient air movement Indoor surfaces • Dust ak Washdown between groups of animals O Feed additives O Feeder covers O Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon O 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 AMOC - November 11, 1996, page 1 Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Pit recharge points Agitation of recycled lagoon O Extend recharge lines to near bottom of pits with liquid while pits are filling anti -siphon vents Litt stations Agitation during sump tank O Sump tank covers filling and drawdown Outside drain • Agitation during wastewater collection or junction conveyance Box covers End of drainpipes • Agitation during wastewater O Extend discharge point of pipes underneath at lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions Proper lagoon liquid capacity • Biological mixing O Correct lagoon startup procedures • Agitation 0,'Minimum surface area -to -volume ratio ,3" Minimum agitation when pumping O Mechanical aeration O Proven biological additives Irrigation sprinkler • High pressure agitation O Irrigate on dry days with little or no wind nozzles • 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 O Bottom or midlevel loading basin surface decomposition O Tank covers • Mixing while filling O Basin surface mats of solids • Agitation when emptying O Proven biological additives or oxidants AMOC - November 11, 1996, page 2 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 Joshi, Jaya From: STEPHEN BARNHARDT <artbarn@intrstar.net> Sent: Monday, April 22, 2019 4:29 PM To: SVC 2019PermitRenewal Cc: Garoma, Miressa; deb; todd Subject: [External] 96-02 COC Application Attachments: Legacy2PermitAppWUP.pdf Categories: Green Category External email. Do not click links or open attachments unless you verity Send all suspicious email as. an attachment to Miressa: We apologize for the late submittal. It was an unintentional oversight. A quick note about the lagoon structures. Mr. Ballance purchased this farm through a foreclosure. He does not have any documentation regarding the design details. I went by the Wayne County FSA today to search their records. No records were located for the lagoons. The facility probably predates the NRCS design program start date. The surface area is accurate, measured using ArcGIS. Lagoons 1 & 2 have had sludge surveys and a depth was obtained from that documentation. The Recycle lagoon and the Final lagoon were both estimated to be 10 deep. Thank you for your assistance with the attached permit application. Please let me know if there is any information needed in addition to what is in the attachment. Respectfully, Art Barnhardt 910-549-5243