130001_More Information (Requested)_20240507

fMi STATE o
ROY COOPER
Governor u C
ELIZABETH S.BISER
Secretary `&'
RICHARD E.ROGERS,JR. NORTH CAROLINA
Director Environmental Quality
May 7,2024
Thomas E Porter
Porter Farms
4455 Mt Pleasant Rd S
Concord,NC 28025
Subject: Additional Information Request
Application No.AWS130001
Porter Farms
Cabarrus County
Dear Thomas E Porter:
The Animal Feeding Operation Program of the Division of Water Resources(Division)has completed a
preliminary review of your renewal permit application package. Additional information is required
before we may continue our review. Please address and submit the following item(s)within 30(thirty)
days of receipt of this letter:
1. Missing Signature: Our records show that the application you submitted was not signed by the
Owner/Permittee. Enclosed is another copy of your application form for your review and
signature.
1. Missing Waste Utilization Plan: Our record show either a portion of or entire copy of Waste
Utilization plan(WUP)or nutrient management plan(NMP) is missing with your permit
application. One or more of the following components is missing:
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
£ 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. Operation and Maintenance Plan
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
D E Q�� North Carolina Department of Environmental Quality I Division of Water Resources
NORT9CAROLINA
512 North Salisbury Street 1 1636 Mail Service Center I Raleigh,North Carolina 27699-1636
919.707.9129
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7. Lagoon/storage pond capacity documentation(design,calculations,etc.) Also provide any site
evaluations,wetland determinations, or hazard classifications that may be applicable to your
facility.
Please reference the subject application number when providing the requested information. All revised
and/or additional documentation shall be signed, dated and sent to my attention at the address below. The
Information can also be submitted electronically at animal.operationsAdeq.nc.gov
Please feel free to contact me at 919-707-9129 if you have any questions regarding this letter,
Sincerely,
—AliPal '.
Miressa D. Garoma
Animal Feeding Operations Program
cc: Laserfiche File No: 130001
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 1 1636 Mail Service Center I Raleigh,North Carolina 27699-1636
epwbnr ofEWm 919.707.9129
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