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HomeMy WebLinkAbout710043_HISTORICAL_20171231NUH I N UAHULINA Department of Environmental Qual C17 =Y3� I ly P-L7, ee,- t C BRA y -- - - - — AdA,� .4 ° r� f! / 3 9�� —� - C-Z �, ce 1A "714 J� r -- --- _-- 15, 19 -- -- -- - -_ - - --- ---- -- - - - �- — - - 21, -- - r - - - - MAY � �---------- - - � - ---- ---- -- - ZOil - - __ - -- ;--- -- - - ---- -- - _ __ - - gam. - -- ------------ - --= -- - � ---- - --- - - � - z� �I 2 27 �3 A XIS - 0 43 Fta'3R 't31 "�"�5 ...;y.y-""^r.�,: rc^.�wXy.-r�wnr.-? '='+x"�"gw+��a�,^-s,.g-�r ra{.. �.sw•'sk� ��"K"_.'^ �i '7' {.�'.'"4:� ' r .�2.. •...,°; } . WASTEUTILiZATIONPL'AN �. PRODUCER: LOCATION: TELEPHONE: TYPE OPERATION: NUMBER OF ANIMALS (Design Capacity) Gary Pridgeon #2 65 Horse Branch Rd Burgaw, NC 28425 (910) 259 5290 feeder -finish 1800 a PR 1 4 zoo9 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities; and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. RECEIVED ! DENR t DWQ A0UIFFR-PRi11-Ff:7i()N 0,FC1ION Page 1 APR 012909 ..v:::«::::::.v.�:-.v-..�:::..-i::-}:..::.-:::.,;}:v:-.>^}:}.:.:^^•C:..;;..-.:.':r:::�:.:::n:v?'i..Y:%4a+i:C:C::.::�}'::.�3.?.y:^ - i:'}Y.[•i:::Y..:.+,?.+Y:-.:~x?:4:': - - :i-:.. ............. .... r... ., .n ...} : , ... .: ...:,. n:., :..d'i.A.: ..........:, :.. ,:.., dci: ":tra ?^;ti' ij??':i"•"' :5%.•: .:�.:..�".ems::.:.;•}::?.:::%::{: :}i::.i: }:. _}: ':.::?:::::.; ::.��..::::.,: :?:�.i: ::..i.+. :.. ::: .: .:.�': .=. ?. -. .. �:�:�3::'rr?ice::'}:+'f ;:.::.::`:: ::::.::'i.: :, --. .r. "r. N.Y.?'<..l.. d(-.... i¢bnn...:hnrrv. n.. nn':^:': "':.N• r.:'l.4ir}ri':4}:ri'::r.::4i:-wr`: �-}. :. sn.. ... :.fr .: .. ..:-'�.............. ..... ... ::se..een::::.3...... r:.....r .rf. /.:. 1. rv.... .:...... ..... :.�-. - ..... �. n......... ...::.:... �:n:..:: .: n•i: Amount of Waste Produced Per Year (gallons, ft. tons, etc.) 1,800 animals X 1.99 (tons) waste/animal/year = 3,420 (tons) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 1,800 animals X 2_3 lbs. PAN/animal/year = 4,140 lbs. PAN/year. (PAN from N.C. Guide Std. 633) Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application'. Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvve Per Acre Utilized Application T8 1 Gr Millet(Graze) 160 10.08 1612.8 May - August T8 1 Gr Small Grain(Ha 100 10.08 1008 Sept. - April T279 2 NoA Bermuda(G) 243 3.50 850.5 March - August T279 3 NoA Bermuda(G) 243 1.50 364.5 March - August T279 2&3 NoA Small Grain(G) 75 5.00 375 Sept15-0ct;M-Apr Total 1 15.081 4,Z7 0.$U I "This N is from animal waste only. if nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. Al must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 -.., ,..::max...:., :.,..:�:.rrs :...:-. :cr.:... ,.: ....�:.: •r-..-- n,.,...r.-v:rc:x:.:..--...�,... .m,,. ..r,.�--::,,,: ..-::.:v.::::.:::..:.........w;:•;:.�-,�.;......r.:.;�:::.":::}v:.:�........:.:.,.;..))n.:�r:ii:):Ji':'!.'::X�iFA:J.^54'rvn, ........ .-:,..x...r.:.......:..........r....:-...rr..:....rrr.........:r.................:...vr.......................:.. .... Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of f. Type Per 1 Itilized Application * See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 15.08 4,211 Table 2 Total 15.08 4,211 Amount of N Produced 4,140 Surplus or Deficit (71 NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. Page 3 kr- -- --UTIL ---� ;WAS.TE" -IZATION "PLAN � � See attached map showing the fields to be used for the utilization of waste water. Field Soil Type No. Application of Waste by Irrigation Crop Application Application Rate (In/Hr) Amount (In.) 1 Gr Summer/Winter Annual 0.35 0.5 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation 'see iaQoon design. Call the local Natural Resources Conservation Service (formedy Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation. T279 will be applied to through the use of a honeywagon. Acres shown are total held acres minus buffers. Ta will be irrigated with the use of a solid set irrigation system. PAN allowances for millet taken from NRCS published values for Pender county. Page 4 REQUIRED SPECIFICATIONS 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 which reaches surface water is prohibited. Z 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 waste, he/she shall provide a copy 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 facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When 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 or flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 . rr, ;�%+4! � �'i✓:'.dYIN+>%i::�ii:�.:t;'.j_'r,'r:;i`::. fi:f :{:'r: nf:::::; };'1.4:iif:'r:5� ii: ri: f: },.:::rr: rR :? is iiii: r'r'. i:4: i�:tr: itl.'i: �ar:::.:':i• �::' :�i'�ii:•'..:?:::5: ;•;+.f45�'�%:i iti +` 'S%`':::'.-;.:: REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is _not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients 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 from any perennial stream or river (other than an irrigation ditch or 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. (See Standard 393 - Filter Strips). 12 13 14 15 16 Animal waste shall not be applied closer than 100 feet to wells. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. Waste shall be applied in a manner not to reach other property and public right-of-ways. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge direcfly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a mannerthat causes no runoff or drift from the site. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Page 6 REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre -plant with no further applications 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. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) 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. Page 7 I, GARY PRIDGEN have access to all equipment necessary to operate a Honey Wagon on tract 279 and field 2&3' .This will be a waste management practice needed for I, GARY PRIDGEN to stay in compliance with the recently written WUP(Waste Utilization Plan). This agreement will satisfy NRCS standard and Specifications necessary for the installation of underground irrigation pipe (system retrofit). Adhering to this agreement will enable NRCS to cost share the contracted EQIP practice. Signature Date — —� Owner Signature Date /j/64, District Conservationist ' :-WASIt 'U ' ILIZ�ATiON PLAN ' WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Gary Pridgen #2 Owner / Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan w611 be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: Gary Pridgen (Please print) Signature: Date: ^46 Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist: (Please print) Kraig Westerbeek Affiliation: Murphy -Brown, LLC Address (Agency): P.O. Box 853 Warsaw. NC 28398 Signature: Date:' 17, W"— V�Z� Page 8 r _ t PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES THIRTY (30) DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): Gary Pridgen #2 71-43 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr.124 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 x line d x 7.48 ala low _ 12 ft 18 inches 19.5 inches 1.5 inches 44,128 ft2 �41,260 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design �180 g. volume of waste produced according to structural design _280,872 h. actual waste produced = current herd # x line g = _272,446_ ft3 certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i +i) x 7.48 x 30 days = line f 4_ Total PAN to be land applied during draw down period I. current waste analysis dated _11-22-05 m. (lines e + k) x line I = 1000 0 .25,741 ft3 gallons ft3 days _382,244 gallons ft3 1.5 Ib11000 gal. 636 lb PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY PoA (30 Day) 2121100 1 f i 1. structure ID:_Pridgen #2 line m = 636 lb PAN 2. structure ID: line m = lb PAN 3. structure ID: line m = lb PAN 4. structure ID: line m = lb PAN 5. structure ID: line m = lb PAN 6. structure ID: line m = lb PAN n. lines 1 +2+3+4+5+6 = 636 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAYDRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CAN NOT BE APPLIES DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR-2 PAN balance (lb/acre) t. TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' 8 1 wheat 10.64 115.4 1227.86 Sept -April 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day drawn down period v. Total PAN available for all fields (sum of column t) = _1227.86 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE PoA (30 Day) 2/21/00 2 w. Total PAN to be land applied (line n from section il) = lb. PAN x. Crop's remaining PAN balance (line v from section III) _ 1227.86 lb. PAN y. Overall PAN balance (w - x) = lb. PAN 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. NARRATIVE: PoA (30 Day) 2121100 3 4 9 ArFgQ. � r 4 7� Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources December 14, 2004 CERTIFIED MAIL # 7004 0750 0000 5300 3488 RETURN RECEIPT REQUESTED Mr. Gary Pridgen Pridgen Farm Site #2 65 Horse Branch Road Burgaw, NC 28425 Subject: Notice of Violation Pridgen Farm Site #2 Facility Number: 71-43? Pender County Dear Mr. Pridgen: Alan W. Klimek, RE, Director Division of Water Quality This is to notify you of violations to Swine Waste Management System General Permit AWG100000 issued on October 1, 2004 under Certificate of Coverage AWS710043. On November 2, 2004, Mr. Chester Cobb from the Wilmington Regional Office of the Division of Water Quality performed a compliance inspection of the Pridgen Farm Site #2. During the inspection, Mr. Cobb noted several violations. The following violations were noted: 1. Waste management system needing improvement On December 8, 2003 a Notice of Violation was issued for several violations, which included inadequacies with the irrigation system. Then on January 29, 2004, a meeting was conducted with the owner, Division of Water Quality, Division of Soil and Water Conservation, and the Integrator to discuss issues at the farm. At that time, it was noted that a new irrigation system would have to be installed or the present irrigation system modified to cover the fields as designed. On the November 2, 2004 inspection, Mr. Cobb noted that the proposed irrigation system had not been installed as previously discussed. This is in violation of Condition No. I1. 14. that states "The facility must have at least one of the following items at all times: (a) adequate animal waste application and handling equipment, (b) a lease, or other written agreement, for the use of the necessary equipment, or (c) a contract with a third party applicator capable of providing adequate waste application." North Carolina Division of Water Quality 127 Cardinal Drive Extension Phone (910) 395-3900 Customer Service Wilmington Regional Office Wilmington, NC 28405 FAX (910) 350-2004 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recyded110% Post Consumer Paper NorthCarolina Na x,a!!y C] G" m na Ln n 0 0 n 0 m C3 0 r Mr. Pridgen Page 2 of 2 December 14, 2004 2. Land application site needing improvement During the inspection on November 2, 2004, it was noted that stump piles were still present in the sprayfields. This is in violation of Condition No. II. 1. that states "The collection, treatment, and storage facilities, and the land application equipment and fields shall be properly operated and maintained at all times." In response to these violations, this office must receive the following information within fifteen (15) working days of the receipt of this notice: a. A written explanation of the violations. b. A written description and timetable of the actions taken or to be taken to bring the violations back into compliance and to prevent their recurrence. You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able to provide. Be advised that the Division of Water Quality may take further action in these matters including assessment of civil penalties, injunctive relief, and permit revocation. If you have any questions concerning this matter, please do not hesitate to call Mr. Chester Cobb at 910-395-3900 ext. 226. Yo s very trul Charles F. to man, Ph.D., P.G. Environmental Regional Supervisor I cc: Jason Turner, Pender County Soil and Water Conservation District Kraig Westerbeek, Murphy -Brown, LLC Keith Larick, APS Central Files DWQ Wilmington Animal Files 71-43 S:IWQSIANIMALSIPENDER12004171-43 NOV f \NArF Michael F. Easley, Governor �� 9Q William G. Ross Jr., Secretary `02 North Carolina Department of Environment and Natural Resources r Alan W. Klimek, P.E. Director Division of Water Quality Coleen Sullins, Deputy Director Division of Water Quality CERTIFIED MAIL # 7002/000 0005 2390 0973 RETURN RECEIPT REQUESTED Mr. Gary W. Pridgen April 20, 2004 Pridgen Farm Site #2 65 Horse Branch Road Burgaw, NC 2a425 Subject: Notice of Violation and Recommendation for Enforcement Pridgen Farm Site #2 Facility Number: 71-43 Pender County Dear Mr._ Pridgen: This Notice of Violation is issued on this date to Mr. Gary Pridgen, owner/operator of the Pridgen Farm Site #2 covered under Certificate of Coverage AWS710002. This Certificate of Coverage, as issued by the State of North Carolina, authorizes the operation of the subject animal waste collection, treatment, storage and land application system in accordance with Swine Waste General Permit AW G 100000. On January 22, 2004 Mr. Chester Cobb and Mr. John Famell performed a follow up inspection to the violations observed by Division staff on December 3, 2003. During Mr. Cobb and Mr. Famell visit, several violations were documented. The violations are listed as follows: 1. Inadequate freeboard level On January 22, 2004, Division staff observed the freeboard level of the "New" lagoon to be twelve (12) inches. The lagoon design for the "New" lagoon on file at this office lists seven and one-half (7.5) inches for the 25-year, 24-hour storm event. Therefore, the required freeboard level of the "New" lagoon is nineteen and one-half (19.5) inches (12 + 7.5 inches). This is in violation of Condition V. 3 of the General Permit that states in part; "At a minimum, maximum waste level for lagoons/storage ponds must not exceed.the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional 1 foot of structural freeboard." 2. Failure to notify The Wilmington Regional Office was not notified of the inadequate freeboard level. This is in violation of Condition Ill. 6.e of General Permit that states in part, `The Permittee shall report by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four (24) hours following first knowledge of the occurrence of any of the following events: Failure to maintain adequate storage capacity in a lagoontstorage greater than or equal to that requ'ired.in Condition V (3) of this General Permit." M1� N. C. Division of Water Quality 127 Cardinal Drive Extension (910) 395-3900 Wilmington Regional Office ' Wilmington, NC 28405 (910) 350-2004 (fax) Page 2 of 2 Mr. Pridgen 4/20/2004 Response requirements are listed as follows: 1. A written response must be submitted to the Wilmington Regional Office, Division of Water Quality that includes: a. An explanation of the violations. b. A description of the actions taken to prevent the recurrence of the violations. 2. Freeboard records for the months of December 2003 and January 2004. 3. The Wilmington Regional Office must receive this written response within 15 working days of the receipt of this notice. You may wish to contact your Service Company, County Soil & Water district office, county extension office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able to provide. Be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality for the above noted violations. These violations may result in civil penalties of up to $25,000 per violation in accordance with North Carolina General Statute 143-215.6A(a)(2). You may also be assessed for reasonable costs of the investigation in accordance with North Carolina General Statute 143-215.3(a)(9). Your response will be forwarded to the Director along with the enforcement package for his consideration. Be advised that the Division of Water Quality may pursue additional actions in this matter including injunctive relief and permit revocation. If you have any questions concerning this matter please do not hesitate to contact either Mr. Chester Cobb of our Wilmington Regional Office at (910) 395-3900 ext. 226 or Mr. Steve Lewis of our Central Office at (919) 733-5083 ext. 539. Sincerely, Rick Shiver Water Quality Regional Supervisor cc: Jason Turner, Pender County Soil and Water Conservation Kraig Westerbeek, Murphy -Brown LLC Patrick Fussell, DSWC-WiRO DWQ Non -Discharge Compliance/Enforcement Unit DWQ Central Files DWQ Wiirnington.Animal.Files-71-43 S:IWQSIANIMALSIPENDER12004171-43 NOVRFE SEC 42' t 1 Michael F. Easley, Governor _ 'gQ G William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources < Alan W. Klimek, P.E. Director Coleen H. Sullins, Deputy Director wpm. Division of Water Quality December 8, 2003 ._,3-CERTIFIED MAIL # 7003 0500 0004 8598 2601 — '= L RETU N RECEIPT REQUESTED ' `Mr. Gary Pridgen -" ,t Pridgen Farm #2 65 Horse Branch Road 1 . ` Burgaw, NC 28425 Subject: Notice of Violation Pridgen Farm #2 Facility Number: 71-43 Pender County Dear Mr. Pridgen: This is to notify Mr. Gary Pridgen, who holds a non -discharge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0200 and North Carolina G.S. 143.21,5.1, of violations with Animal Waste Permit AWS710043. On December 3, 2003, Mr. Dean Hunkele from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and .the lagoon(s) serving this operation. Please find the enclosed inspection report related to this visit. The following violations were noted during the inspection: Excessive -Pon ding of Animal Waste (Condition 11.4) Excessive amounts of animal waste were ponded in areas of both spray fields where volunteer vegetation was considerably higher than the surrounding areas. No spray heads were observed in or near these areas and waste appears to have traveled a considerable distance from the system's apparent perimeter. While no discharge was observed during the visit, this situation could very well lead to a future discharge. Should a discharge occur, then this facility would be required to apply for the federal NPDES version of the animal waste permit which is considerably more stringent than the current State permit issued to this facility. Furthermore, this facility's animals would not be allowed to be processed in North Carolina requiring them to be shipped elsewhere if the farm is assessed a civil penalty for a discharge. Please inspect the system to identify why the system is clearly not performing adequately and why you have not either detected or corrected the problems to date. IrrLslation System (Condition ll. 13) The irrigation map generated as part of the wetted acres process appears to indicate that nearly all of the area located in both fields have or must have irrigation system installed. Based on recent site visits, it is unclear just how much area has an irrigation system is installed versus what is required. Please submit the following information pertaining to the facility's waste application system and note that the wetted perimeter must remain at least 200 feet from residences or churches. 1. Identify what areas currently have irrigation capability on a copy of the system design map if the entire system is not installed per the design. Please provide a timetable when the system shall be fully installed and operational. If the system is 100 percent installed, then please provide a statement to this effect and be prepared to inspect the system with a Division representative in the near future. N. C. Division of Water Quality 127 Cardinal Drive Extension (910) 395-3900 Wilmington Regional Office Wilmington, NC 28405 (910) 350-2004 Fax Customer Service 1-877-623-6748 �*A m�11"', . �ea Mr. Gary Pridgen, Pridgen Farm #2 Notice of Violation December 8, 2003 -. Page 2 2. The design requires the use of two distinct Senniger spray heads and it is unclear how the system is to be operated and records maintained based on the submitted information. Please identify the operational zones corresponding to the needs of the design that indicate how the system will be operated and records maintained in compliance with both the hydraulic and nutrient limits contained in the waste management plan. Please include the wetted acreage for each identified zone on an attachment with a modified system design map. Lack of Cover Crop (Condition II.2) No suitable cover crop was observed in either spray field in accordance with a required animal waste management plan. The previous plan that the facility was operating under prior to conversion to Coastal Bermuda required the use of fescue in the larger field and a rotation of summer/winter annuals in the smaller field. No evidence of either fescue or a winter annual was observed at the facility, as well as, no evidence was observed that a summer annual crop was planted this year which would be expected without a winter cover being planted. In accordance with a new waste management plan dated July 24,.2002 designed to meet the wetted acreage needs of the facility and submitted with the permit renewal application in February 2003. the facility was to establish Coastal Bermuda on the entire site this past spring (2003). In light of the unusually wet year and the facility's failure to establish this new cropping scheme, the facility should have remained under its previous waste plan or created and implemented a plan modification for this year as is required any time a facility is -unable to follow the currently active plan. Based on the site conditions, improved drainage will be necessary for the establishment and maintenance of Coastal Bermuda. Improvements to the current field drainage systems, the establishment of new drainage features, and crowning of the field's surfaces will likely be necessary prior to sprigging next February -April. You may wish to contact the local NC DOT office to request an inspection of their drainage system in the vicinity of your facility to ensure that it is intact and functioning properly. Inadequate Lagoon Marker (Condition Ill. 2) The newer lagoon at the facility serving 1200 animals from which irrigation activities occur must have a new waste level gauge installed as soon as possible. The current marker appears to have been pushed over by the floating pump barge due to its proximity to the marker. This deficient marker makes accurate lagoon level readings extremely difficult, if not impossible. The new marker should be located in a safer location with the required minimum and stop pumping levels clearly identified. To correct these violations, please submit to this office a detailed Plan of Action including a timetable for completion that describes the actions to be taken to address these violations of Animal Waste Permit AWS710043. This office must receive the proposed written plan of action within fifteen (15) working days of your receipt of this notice. Upon approval and implementation of the plan, you must notify this office when the corrective actions are complete. Contact your Service Company, county Soil & Water district office, county extension office, or the NCDA district agronomist, Tim Hall (910) 324-9924, for any assistance they may be able to provide. UGl.CI11UG1 0, LllVJ - Page 3 Please be aware that this office is considering a recommendation to our Director for a civil penalt assessment if the problems identified above are not corrected in a timely manner., Furthermore, as part of your Plan of Action, this office is reguesting a written statement signed by both yourself and Murphy - Brown, LLC stating that no re-stockingofthe facility with animals will occur after_ the current growing cycle ends include approximate date of removal) until the Division_ inspects the facility to ensure that it is capable of handling the waste currently stored at the facility and additional waste -generated by animals housed at the facility. If you have any questions concerning this matter please do not hesitate to contact either Mr. Dean Hunkele or Mr. Chester Cobb in this office at (910) 395-3900 or Mr. Steve Lewis, in our Raleigh office at (919) 733-5083, ext. 539. Sincerely, Rick Shiver Water Quality Regional Supervisor Enclosure: Inspection Report (3 pages) Cc: Jason Turner, Pender County Soil and Water Conservation Kraig Westerbeek. Murphy -Brown LLC Tim Hall, NCDA Region 4 District Agronomist Steve Lewis, DWQ Non -Discharge Compliance & Enforcement Unit DWQ Wilmington Animal Files 71-43 60 O�0 WA9QG Michael F. Easley, Governor William G. Ross Jr., Secretary jf North Carolina Department of Environment and Natural Resources ❑ 'C Alan W. Klimek, P.E. Director Coleen H. Sullins, Deputy Director Division of Water Quality. December 8, 2003 CERTIFIED MAIL # 7003 0500 0004 8598 2601 RETURN RECEIPT REQUESTED Mr. Gary Pridgen Pridgen Farm #2 65 Horse Branch Road Burgaw, NC 28425 Subject: Notice of Violation Pridgen Farm #2 Facility Number: 71-43 Pender County Dear Mr. Pridgen: This is to notify Mr. Gary Pridgen, who holds a non -discharge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0200 and North Carolina G.S. 143.215.1, of violations with Animal Waste Permit AWS710043. On December 3, 2003, Mr. Dean Hunkele from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. Please find the enclosed inspection report related to, this visit. The following violations were noted during the inspection: Excessive Pondino of Anima[ Waste (Condition [I. 4) Excessive amounts of animal waste were ponded in areas of both spray fields where volunteer vegetation was considerably higher than the surrounding areas. No spray heads were observed in or near these areas and waste appears to have traveled a considerable distance from the systern's apparent perimeter. While no discharge was observed during the visit, this situation could very well lead to a future discharge. Should a discharge occur, then this facility would be required to apply for the federal NPDES version of the animal waste permit which is considerably more stringent than the current State permit issued to this facility. Furthermore, this facility's animals would not be allowed to be processed in North Carolina requiring them to be shipped elsewhere if the farm is assessed a civil penalty for a discharge. Please inspect the system to identify why the system is clearly not performing adequately and why you have not either detected or corrected the problems to date. Irri ation System (Condition II. 13) The irrigation map generated as part of the wetted acres process appears to indicate that nearly all of the area located in both fields have or must have irrigation system installed. Based on recent site visits, it is unclear just how much area has an irrigation system is installed versus what is required. Please submit the following information pertaining to the facility's waste application system and note that the wetted perimeter must remain at least 200 feet from residences or churches. 1. Identify what areas currently have irrigation capability on a copy of the system design map if the entire system is not installed per the design. Please provide a timetable when the system shall be fully installed and operational. If the system is 100 percent installed, then please provide a statement to this effect and be prepared to inspect the system with a Division representative in the near future. N. C. Division of Water Quality 127 Cardinal Drive Extension (910) 395-3900 Customer Service MA Wilmington Regional Office Wilmington, NC 28405 (910) 350-2004 Fax 1-877-623-6748 NMENER Mr. Gary Pridgen, Pridgen Farm #E2 Notice of Violation December 8, 2003 -_ Page 2 2. The design requires the use of two distinct Senniger spray heads and it is unclear how the system is to be operated and records maintained based on the submitted information. Please identify the operational zones corresponding to the needs of the design that indicate how the system will be operated and records maintained in compliance with both the hydraulic and nutrient limits contained in the waste management plan. Please include the wetted acreage for each identified zone on an attachment with a modified system design map. Lack of Cover Crop (Condition 11.2) No suitable cover crop was observed in either spray field in accordance with a required animal waste management plan. The previous plan that the facility was operating under prior to conversion to Coastal Bermuda required the use of fescue in the larger field and a rotation of summer/winter annuals in the smaller field. No evidence of either fescue or a winter annual was observed at the facility, as well as, no evidence was observed that a summer annual crop was planted this year which would be expected without a winter cover being planted. In accordance with a new waste management plan dated July 24,_2002 designed to meet the wetted acreage needs of the facility and submitted with the permit renewal application in February.2003, the facility was to establish Coastal Bermuda on the entire site this past spring (2003). In light of the unusually wet year and the facility's failure to establish this new cropping scheme, the facility should have remained under its previous waste plan or created and implemented a plan modification for this year as is required any time a facility is unable to follow the currently active plan. Based on the site conditions, improved drainage will be necessary for the establishment and maintenance of Coastal Bermuda. Improvements to the current field drainage systems, the establishment of new drainage features, and crowning of the field's surfaces will likely be necessary prior to sprigging next February -April. You may wish to contact the local NC DOT office to request an inspection of their drainage system in the vicinity of your facility to ensure that it is intact and functioning properly. . Inadequate Lagoon Marker (Condition 111.2) The newer lagoon at the facility serving 1200 animals from which irrigation activities occur must have a new waste level gauge installed as soon as possible. The current marker appears to have been pushed over by the floating pump barge due to its proximity to the marker. This deficient marker makes accurate lagoon level readings extremely difficult, if not impossible. The new marker should be located in a safer location with the required minimum and stop pumping levels clearly identified. To correct these violations, please submit to this office a detailed Plan of Action including a -- timetable for completion that describes the actions to be taken to address these violations of Animal Waste Permit AWS710043. This office must receive the proposed written plan of action within fifteen (15) working days of your receipt of this notice. Upon approval and implementation of the plan, you must notify this office when the corrective actions are complete. Contact your Service Company, county Soil & Water district office, county extension office, or the NCDA district agronomist, Tim Hall (910) 324-9924, for any assistance they may be able to provide. Mr. Gary Pridgen, Pridgen Farm #E2 Notice of Violation December 8, 2003 Page 3 Please be aware that this office is considering a recommendation to our Director for a civil penalty assessment if the problems identified above are not corrected in a timely manner: Furthermore, as part of your Plan of Action, this office is requesting a written statement signed by both yourself and Murphy - Brown, LLC stating that no re -stocking of the facility with animals will occur after the current growing cycle ends (include approximate date of removal) until the Division inspects the facility to ensure that it is capable of handling the waste currently stored at the facility and additional waste generated by animals housed at the facility. If you have any questions concerning this matter please do not hesitate to contact either Mr. Dean Hunkele or Mr. Chester Cobb in this office at (910) 395-3900 or Mr. Steve Lewis, in our Raleigh office at (919) 733-5083, ext. 539. Sincerely, Rick Shiver Water Quality Regional Supervisor Enclosure: Inspection Report (3 pages) Cc: Jason Turner, Pender County Soil and Water Conservation Kraig Westerbeek. Murphy -Brown LLC Tim Hall, NCDA Region 4 District Agronomist Steve Lewis, DWQ Non -Discharge Compliance & Enforcement Unit DWQ Wilmington Animal Files 71-43 U.S. Postal ServicerM -- - -MM CERTIFIED MAIL,. RECEIPT (Dumesilc Mai! Only; No Insurance Coverage Provided) For delivery information visit our w/e�bsitl!e at wwlw.usps.comv MIN 1 Type of Visit O Compliance Inspection O Operation Review O Lagoon Evaluation Reason for Visit O Routine O Complaint O Follow up O Emergency. -Notification_ .O Other—.- ....- ❑ Denied Access Facility Number 71 43 Date of Visit: 12-03-2003 Tan,: 1500 0 Not Operational O Below Threshold 0 Permitted 11 Certified E3Conditionally Certified [3Registered Date Last Operated or Above Threshold: . _...�... Farm Name: ExidgcaIA m.Site#2_........__—_-- _ _ _. County: Owner Name: Garx..W.... _ . Prim .. Phone No: 21Q 2w42 �S241(i1.5212)I�QH�........... _. . Facility Contact: Title: Phone No:.. Mailing Address: 65-Hu jtAranehjuad___WW-- OnsiteRepresentative: MNL. .».»......------- Integrator.l�tuC�by�ariWyEa�ll.. _.»».».................. Certified Operator: Gaa7 WAyn� .. __ Priidget� ------ ------- Operator Certification Number: Location of Farm: Nest of Burgaw & Rhyne Crossroads. On North side of SR 1216 approx. 1 mile West of 5R 1336. rIV ® Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude ®' 34 I' 35 1K Longlitude 78 • Desrgtx , Cent D ""alafiiitr€_ = 4 ❑Wean to Feeder ❑ Layer ® Feeder to Finish 1800 Non -Layer =- ❑ Farrow to Wean "` ❑Other ❑ Farrow to Feeder []Farrow to Finish ❑ Gilts ❑Boars 1,800 243,000 111 Number ofLngoons � 2 � �❑ Snbsurlace Drains Present ��❑Lagoon Area �❑ Spisy Field Area Haldmg Ponds f Solzd Traps ❑ No Liquid Waste Mana ment Sysiem Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) c. if discharge is observed, what is the estimated flow in gallmin? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Waste Collection & Treatment ❑ Yes ® No ❑ Yes ❑ No ❑ Yes [:]No ❑ Yes ❑ No ® Yes ❑ No ❑ Yes ® No 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ® No Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: .... 4LD ...__..___ Freeboard (inches): _ 1........�..-25--..�...._.......__________- . - ....�,_...� ... � �. _ _ �._._ _ . _..._ v.Vuu t-ununuea an nacA FacilrtyNumber- 71--43 Date of inspection 12-03-2003 Printed on: 12105C2003, 5. Are there any immediate threats to the integrity of any of the structures observed? (iel trees, severe erosion, 0 Yes ® No seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? ❑ Yes ® No (if any of questions 4-6 was answered yes, and the situation poses au ,. : immediate public health or environmental threat, notify, DWQ) _ 7. Do any of the structures need maiatenancefunprovement? ❑ Yes ❑ No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? ® Yes ❑ No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level - elevation markings? ® Yes ❑ No Waste Ap2lication 10. Are there any buffers that need maintenancelimprovement? ❑ Yes ❑ No 11. Is there evidence of over application? ® Excessive Ponding ❑ PAN ® Hydraulic Overload ® Yes ❑ No 12. Crop type NONE 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determinationT ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement? ® Yes ❑ No 16. Is there a lack of adequate waste application equipment? ❑ Yes ❑ No Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? ❑ Yes ❑ No 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) ❑ Yes ❑ No 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes ❑ No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ❑ No 21. Did the facility fail to have a actively certified operator in charge? ❑ Yes ❑ No 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ❑ Yes [] No 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ® Yes ❑ No 24. Does facility require a follow-up visit by same agency? ® Yes ❑ No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes © No No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. conducted as a follow-up to a visit by Chester Cobb the previous day and that morning. Mr. Cobb had a previous iintment, thus he couldnI complete the assessment. 11. Both fields had considerable areas of ponded wastewater both within the potential spray or wetted area, as well as, ems well outside the system's range of influence. No discharge was observed as ongoing and no evidence of a discharge the field or highway Right -of -Way ditches was observed in the ditches themselves. However, soil staining was observing iding to at least the ROW ddch in one or more areas. It is likely that waste was discharged during the last significant Mall event. CONTINUED Reviewer/Inspector Name JMC 1MCVx1[1xpec:wra1guature: "ALL: S/00 Facility Number: 71-43 Date of Inspection F12T3-20031 Printed on: 12/05/2003 w Odor Issues 26, Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge attor below ❑ Yes ❑ No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animal§'not disposed of properly within 24 hours?.: -❑Yes ❑ No 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ❑ No roads, building structure, and/or public property) 29, Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes ❑ No 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes © No 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ❑ No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No Add eiaa[se s ar Brag,' «.<.., I observed no spray heads or risers attached to the system in the vicinityof the pond ed waste. Either the heads were •► relocated to the drier areas of the fields adjacent to the farm structures or the system has several locations with damaged lateral lines, risers, or leaking riser plug4ns resulting in wastewater loss during operation of the system elsewhere when th system is pressurized. I observed no evidence that control valves are installed to allow the unused laterals to be shut down when not in use to vent waste loss from faulty plug4ns or broken lines, thus I would assume that the entire field or system is pressurized an any irrigation occurs. Without the isolation valves it is nearly impossible to tell where the leaks may be located due t expansive area where waste is ponded including higher vegetation and saturated soil conditions. One of the following ion are required to fix the irrigation system other than complete replacement. eral isolation valves must be installed in this or any new system installed at the facility. AND Replace every plug-in valve with a foxed riser system that either always has a spray head attached or can have a head prior to use. OR Remove and clean every plug-in valve and replace all damaged or leaking valves. The freeboard level gauge in the newer lagoon has been pushed over probably by the. floating pump dock. It is slanted approximately a 45 degree angle, thus an accurate reading is not possible. A new , easier to read marker needs to be Mailed in a safer location ASAP. 5. There is NO cover crop currently on either field. Most of the fescue field was deep plowed during the summer ccording to the owner and no crop is currently present. No evidence that a summer annual was planted in the other field its year -- some of this field has also been deep plowed. The plowing may have damaged the irrigation system. Owner tated that the farm is too be sprigged with Bermuda in the spring and cattle & fencing have already been removed. if the wner wishes to graze or feed cattle in the non wetted area of the fields, then this is completely acceptable. In order for lermuda to survive at this 4wet7 site, field drainage must be improved. I observed that the either there is no culvert under ie farm entrance to allow the ROW ditch to drain the fields or it is completely covered up -- this must be addressed. The original field ditches along the outside of both fields have not been maintained with numerous trees, roots, snags, and ebris plugging them. These need to be cleaned out and perhaps deepened to help lower the field's water table and onvey storm water off the field. Appears that additional ditches once lined the farm path which borders the inside of both elds, but these have long since been allowed to fill in naturally or was done intentionally. These should be replaced to assist in lowering the water table an conveying storm water off the field. Prior to sprigging, both fields need to be slightly :rowned to allow storm water to leave the field. OF Mtk i C9 JCS G a�� o ,s November 19, 2001 Michael F. Easley Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources CERTIFIED MAIL # 7001 1940 0003 9291 3340 RETURN RECEIPT REQUESTED Mr. Gary Pridgen ' Gary Pridgen Farm #2 65 Horse Branch Road Burgaw, NC 28425 Subject: Notice of Violation Gary Pridgen Farm #2 Facility Number: 71-43 Pender County Gregory P. Thorpe, Ph.D. Acting Director Division of Water Quality Dear Mr. Pridgen: This is to notify Mr. Gary Pridgen, who holds a non -discharge permit for an animal waste disposal system pursuantto 15A NCAC 21-1.0200 and North Carolina G.S.143.215.1, of violationswith Animal Waste Permit AWS 710043. On November 16, 2001, Mr. Dean Hunkele from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the animal waste management system serving this operation. The'following violations were noted during the inspection: 1. Record Keeping During the inspection it was observed waste analyses and soil analyses are not being conducted as required by your General Permit. The inadequate waste sampling was addressed in a Notice of Defiency in May 2000 for 71-90 (Pridgen #3). At the time of inspection, no soil samples had been taken and those from 2000 indicated only fescue as a cover crop when summer & winter annuals are also utilized. It is highly recommended that you attend the Record Keeping Workshop being conducted at 1 pm on December 18, 2001 at the James Sprunt Community College in Kenansville. You can contact Star Maready with Cooperative Extension at (910) 295-2143 for additional information. Wilmington Regional Office Phone: 910-395-3900 127 Cardinal Drive Extension Fax: 910-350-2004 Wilmington, NC 28405,3845 I n Ir a a Q r` II • P5 Form 3800, January 2001 See Reverse for Instructions Mr. Gary Pridgen November 19, 2001 Page 2 Waste Analyses -- A dated waste analysis report for each lagoon that irrigation occurs from is required within 60 days of any irrigation event. This is required by the General Permit under Part Ill. Monitoring & Reporting Requirements; Section 4. Forexample, waste report is dated March1st, then applications can be made until May 1st or backwards to January 1st. Waste can be applied prior to having an updated report such as spraying on February 1st and using the PAN listed on a reporton March 1st of a sample taken February20. However, the grower is cautioned against applying too often without knowing the nitrogen content of the lagoon on low PAN crops (like overseeds) or when nitrogen balance (PAN) is nearly used up for a crop to avoid over -application. It is highly recommended that samples be taken every 90 days (3 months) beginning in January to always have a valid sample report. This also allows for a 30-day period of report overlap where the grower can use the lowest PAN value of the two reports on the IRR-2 nitrogen balance records. Soil Samples -- A dated soil sample report for each spray field in the waste utilization plan is required once per calendar year (annually). This is required by the General Permit under Part III. Monitoring & Reporting Requirements; Section 3. Fields greater than 10 acres should be broken up into smaller fields for sampling purposes to obtain the most useful information. It is highly recommended that samples for pastures and hay fields betaken during the summerto obtain a report in a timely manner. Grower is cautioned against waiting past October 1st because report may not be dated and returned by the end of the year. It is recommended that a separate soil sample be taken from areas where cover crops are struggling to be maintained; indicate this is from a problem area on the paperwork for a more thorough soil analysis to be completed to find possible source of a problem. In addition, lime must be applied at the rate recommended by the annual soil report for amounts 1 ton/acre or greater to meet the requirements of Part It. Operation & Maintenance Requirements; Section 3. 2. No Operator4n-Charge Priorto the inspection it was noted that DWQ has no record of an Operator -in -Charge (OIC) listed for your facility. This is a violation of the General Permit under Part V. General Conditions; Section 2. Each facility is required to have an actively licensed OIC designated. Ms. Beth Buffington with DWQ Training & Certification indicated that you are scheduled to take the exam for the 3'd and final attempt to pass on December 13, 2001 at James Sprunt Community College. Please be aware that failing to pass this exam will require that you take the full course again next year and designate an Operator -in -Charge prior to the end of January 2002 for your facilities until you regain an active license. Ms. Buffington can be contacted at (919) 733-0026 Ext. 313 for questions concerning this matter. 3. Wetted Acres Determination Yourfacildy received a letter on October20, 2000 requiring that a Wetted Acres Determination be completed for your facility prior to April 18, 2001. To date, this item has not been completed and must be completed as soon as possible to avoid additional enforcement action. Irrigation records indicate that 2 to 3 acres are being claimed for each 10 spray heads which appears to be overstating.the amount that can be covered with the system. It is possible that the millet was over -applied to this year due to overstating the acreage. Also, the flow rate is unknown for the system. The Wetted Acres process will clarify these issues. It is highly recommended that the new waste utilization plan based on the results of the Determination be written by spray zone to aid in keeping records correctly. To correct these violations, please submit a detailed Plan of Corrective Action to the Wilmington Regional Office of the Division of Water Quality that describes the actions to be taken to address these violations of Animal Waste Permit AWS 710043. Mr. Gary Pridgen November 19, 2001 Page 3 The proposed written plan of action must be received by this office within fifteen (15) working days of the receipt of this notice. Upon approval and implementation of the plan, you must notify this office when the corrective actions are complete. Contact your Service Company, county Soil & Water district office, or county extension office for any assistance they may be able to provide. If the violations are not corrected, the Division of Water Quality may pursue additional avenues to achieve compliance including civil penalties, injunctive relief, or permit revocation. If you have any questions concerning this matter please do not hesitate to contact either Mr. Stonewall Mathis or Mr. Dean Hunkele, of our Wilmington Regional Office at (910) 395-3900 or Mr. Steve Lewis at (919) 733-5083, exL 539. Sincerely, Rick Shiver Water Quality Regional Supervisor Cc: Jason Turner, Pender County Soil and Water Conservation Patrick Fussell, NC DSWC — WIRO Kraig Westerbeek, Murphy -Brown LLC DWQ Non -Discharge Compliance/Enforcement Unit DWQ Wilmington Animal Files 71-43 "By copy of this letter to the Division of Soil and Water Conservation and your local District Soil and Water Conservation, DWQ is referring this facility for technical assistance." S:1WQSIANIMALSIPENDER12g01171-43 Pridgen #2 NOV.wpd State of North Carolina Department of Envirom and Natural Resources OCT 112000 James B. Hunt, Jr., Govei Bill Holman, Secretary Kerr T. Stevens, Director 4 0 • NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES October 2, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED Gary W. Pridgen Pridgen Farm Site #2 65 Horse Branch Road Burgaw NC 28425 Subject: Notification for Wettable Acre Determination Animal Waste Management System Pridgen Farm Site #2 Facility Number 7143 Pender County Dear Gary W. Pridgen: A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Dean Hunkele on 4/8/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category l: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Dean Hunkele the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Dean Hunkele, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact Dean Hunkele at (910) 395-3900. If within 90 days you are unable to provide Dean Hunkele with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recyded/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Wilmington Regional Office Pender County Soil and Water Conservation District Facility File State of North Carolina Department of Environ. and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Gary W. Pridgen Pridgen Farm Site #2 65 Horse Branch Road Burgaw NC 28425 Dear Gary W. Pridgen: JAN 0 3 2000 BY: L�� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 71-43 Pender County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. 1RR1, IRR2, DRY I, DRY2, DRY3, SLURI, SLUR2, SLDI, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. cc: Wilmington Regional Office Pender County Soil and Water Conservation District Facility File Sincerel , Kerr T. Stevens, Director Division of Water Quality 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper `bEC16f991 Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000 1. if this facility can comply with its existing ermit and CAWMP it must do so. 2. Temporary Addition of New Sprayfields (*) (Check appropriate boxes.) [] A. acres of cropland. List crop types used: [] B. acres of hardwood woodland @ 100 lbs PAN / acre added. j] C. acres of pine woodland added @ 60 lbs PAN / acre added. 3. Summer Perennial Grass (Check appropriate_ box.) [] A. Application window extended for acres of perennial mass until first killing frost. j] B. An additional 50 lbs of PAN applied to acres of perennial grass prior to killing frost. 4. PAN Application Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box.) PAN application increased up to 200 lbs per acre for _I "1. S acres of small grains or winter grasses to be harvested. [] B. PAN application increased up to 150 lbs per acre for acres of overseeded summer perennial included in 3. B. 5. Waste Analysis (Check appropriate box.) [] A. Prior to December 1 ', 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken prior to the first 25 year 24 hour storm event. (Current waste analysis must be used after Dec.]`.) [] B. Use current waste analysis to determine PAN. 6. Required - Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses. A. Use Of higher seeding rates, B. Timely harvest of forage to increase yield, and C. Irrigating during periods of warmer weather. 7. Required - Irrigation Management Techniques to Reduce Runoff and Ponding Potential. A. Making frequent, light irrigation applications, and B. Not irrigating immediately before predicted rainfall. 8. The owner /manager is required to -manage the movement of animals to and from the facility to minimize environmental impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters. 9. Authorization to use the additional practices included in this amendment expires if a facility discharges to surface waters. Any discharge is a violation and may result in an enforcement action. 10. The owner / operator is required to keep records of all waste applications. 11. This revision must include a map or sketch of new land application areas. Facility Number - T I f , � q V !ter ��- Facility Own r I Manager N i (PRINT) _26�� -9v- Facility O er / Manager Si ature Date Facilit Name Specialist This document must be filed at the SWCD office and bb attached to the facilities CAV4rA� and be available for inspection at the facility. (*) New temporary sprayf elds must meet applicable buffer and setback requirements_ Waste must not be applied to wetlands. I 1/12/1999 Revised January 22, 199c JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number Farm Name: On -Site Representative:?' Inspector/Reviewer's Name:_ At, e6 Date of site visit:__ Date of most recent WUP: 04 Operation is flagged for a wettable acre determination due to failure of Part 11 eligibility items) F1 <Or F3 Q Operation not required to secure WA determination at this time based on exemption E1 E2 E3 E4 Annual farm PAN deficit: pounds Irrigation System(s) - circle #: 1. hard -hose traveler; 2. center -pivot system; 3. linear -move system; ®stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system wlportable pipe; 6, stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres js complete and signed by an I or PE. E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as veriied in Part III. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part 11- F1 F2 F3, before completing computational table in Part 111). PART If. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements fisted below: F'I Lack of acreage which resulted in over application of wastewater (PAN) on spray field(s) according to farm's last two years of irrigation records. J F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerous ditches; failure to deduct required buffer/setback acreage; or 25% of total acreage identified in CAWMP includes small, irregularly shaped fields - fields less than 5 acres for travelers or less than / 2 acres for stationary sprinklers). JF4 WA determination required because CAWMP credits feld(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part III. Revised Ianuzn,, 22, t � Facility Number Part Ill. Field by Field Determination of,75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER'S TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS3 I f ! I I I i � I ! { j I i I - ! I I I ! I I I FIELD NUMBER' - hydrant pull zone or point numbers may be used in place of field numbers depending on CAWFOP and type of irrigation system. If pulls, etc. cross more than one field* inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA determination. FIELD NUMBER' - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve zs the sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible by irrigation system. FARM NAME: # OF ANIMALS - FINISHER NURSERY SOWS STORAGE VOL TREATMENT STORM TEMPORARY = TOTAL USEABTE VOL = GARY PRIDGEN #2 DATE: 06/18/98 DONE BY: CHB 600 0 0 REQUIRED 81000 ACTUAL 81000 % OF REQUIRED 100.000/0 DEPTH 5.25 22193 22193 100.00% 0.81 40494 107423 265.28% 4.60 143687 210616 146.58% 10.66 DAYS OF TEMPORARY STORAGE: DEPTH OF SLUDGE NOTE: THE ACTUAL VOLUMES DISPLAYED ON THIS SHEET ARE CALCULATED USING THE AREAS OF THE CONTOURS CREATED ON ONE FOOT INTERVALS. THE TOTAL VOLUME CALCULATED USING DCA = 209007 . M00202091867 Animal Waste 1-Tanagement Plan Certification Me2ie ivae or print all iricurmatit'n dtat doe; nc}t reuuirt a si�axts'�► Exist: . ar ti'etif or Ez anded :'{ Ie:zse cireie ants} "s=: General Information: Ow.:--r(s ) Name: &ar P; c.. C, y(aillne a 4D S Farm Lccr::iorz: Cot, nrt_' is is located in: PC -,A e_f— c Laciiuddz d Longitude: 3�i° oD! L{UI) Inteuacor: �' iCke- 5 Please accacz a copy of a ccuacy road map with location identified and descrire ct{xovv { e soeritic: road ria!it?S, �i: �c CiUr15, tmilepa5c, Z!C.): c'o ••. 4 ! v.� �� 1� es Jt y b m 11 Oneration Descriation: T:-pe of swine NO. oj.-jumsfs Tvoe of Poldrr: ,Vo. Of.-twinafs aj Ani,rtals ea to .,_t '=r<_: to ::Wish ISDy Z Pullets area's to Wean to -�_�'1 t0 irtish OrherTy.c of :�s:oeA_ vac:_,_•c;'.-�c Gins ?o�� ,< - - - her. - .. -...— . w? -4y. vTy S 7•: �•� .r-�'3�� '�'-�GaC'.^. --c. �uxi{C��:lt/Jf:C::.�:a s c.-eac� — Iable for .�noi:c__cn: i? tcuired s%=.^se 1� Nu tC o f -.''boons I Storzt ?` .ads : l ota.l Capac.. ]I C'SbiC d.^,.ins omsenc on L, farm: YES or 4� (p!e=se Cz Cle and) If 5_ a.-e subsurface dr_ins zr.senc in the area or the LAG OO`i er, SPRAY FIELD (.ie= c_ :_ on. Owner/ 1IanaaerAareement I.(—e. diac all the =ca'•e •snfoanadon is cur:-ct and will be ucdzte•j upon changing. I und1,-5 .d the operation a.nd _:; tr^ance vracedt;r_-S tsublished in the approved animal -asce m nnzaemCnt plan n_rned above and ir..pEc^:: it clnese proceds:.res. I (tee) now that any expansion to t o a :isLSn; desi_n �tac-'• of the wziza tre=talent :uxf sto^„ s. s_:si or Cottsu_Ccion of ).•-' H4ilides .6vii, reuuire a ne- eejiiicarian w be se c: t:.' to the D1E13iUrt of %lanaLC,.-..m be:cre t!te new animals are StOCi;dd_ (eye) unders=nd liar t=e:_ must be no discharge of wa_ c-& from Elie st;,ra�c or appliC}rian stste::t to sus.'�Ce :v`t_ s of the state e!.he: �r;c1v tltrourh a man-tnac:e Corr. -a-: anct or from a sccr.m z:c tc Icss severe tb: rt the Z5-Lear. �_' ;our Storm Wd th= r..uz not be rin-Off from d1l: acpl:c_.:on of animal waste. I (wt) uadenLand OF run-off or puUat: nrs tram loun?inz _rd hear; usd an's must be rnini^iced Usinz techuicaff smad_rrsdz elaced by the Natur=f R_sO ces Conse:'•at:on Scn-,c:. Tat aporo'•rd plan'Vill be t:ie f at `e fa_� and at tip, ocT:c_ of the local Suit and ware: Curse-: adon District. I {ut} ;-,cw Lilt any mo�tiF�-at:on must c= acoroLed by a ce_-mical saeciaiisr and submitted to Tte Soil and W; se: G�se-.�Ccn District prior to on. A cbattge in !aad wneship requires urtren no.:z:cadon to DEM or a new ce.--.tc -doa (ii lute a. prtsye'd t; ia.: is ch= zed) within 60 days of a dde u=ze:. `an= o►` -and Owr;gr: [tea► r%S c_a i`+an:ir of �Iana;er(it cif e:enttro a��tter?: Siznature: Date: A'-%'C -- A":;Usc I. P)9 I r Technical Specialist Certification As a technical specialist designated by the Norsh C=)Iina Soil and Water Conserti•atioa Commission pursuant to ISIA NCAC 6i= .0005. I certity that t+e animal wastr management systert ft,r the farm nwoed above -has an animal waste rnanaeey enc plan that meets or ezecc-ds standards and saecifieadons of the Division of Elt%ironlnental Zlanagetnznt (DENI) :s specified in 15A itiCAC ? -0217 and the USDA --Natural Resources Conscr-atioa Service (NRCS) and/or the North C;rJlina Soil and Wate: Conse:-Jation Commission pursuant to 15A NCCAC 2Fi.0217 wid 13A NCAC 6F .0001- .0003. Tee following elements ar: included in the plan as applicable. While each catesorr, desiacaces a technical specialist who M—, V sign each certification (SD, SE, WUF, RC. 1), the technical specialist should only ce- fv parts for which they are technically comoctent. II. Certification of Design A) Collection. Storage. Treatment System Check rlt= approprfare boa �.: ExiscinQ facility witnaur re(rotic (SD or %VC.'P) Storage volume is ad-equam for operation capacity' scoraJe eanabilitt• co intent with ware utilization C'� :! CS 1rCiRt IiU. ' `e :y. exnanded or rec-oficied facility (SD) .Animal wasce scurrse a,d t=anent structures. such as but not lirniced tD colle_don s%itcros. Imoons and ponds. have been designed m ce_: or exc._d the minimum stan-1, - rile and specitimations. Arpw.,mva98y s. -rw-wr u—, P, C . ,,.•�Igkk CARol Name of T echnieai Soeciali<t (Please Princ):J. AJEnr%-- TyGKc ft- 'r.,4e �frE551C�;ffs� �:�c:cn�U+�h-I F� W FsA�L*�S - Dace Worlc Csr•r,�^ g. T - 3 ?_C ): 4•Ba)c 751 E 91it gc-2g*#48 F,#-all Sic--=' B) Lartd. Application Site ('MYP) The plan provides fzpa or sradons (buffers): adecat_ uamount of land far %VZSCe t dUZ-1tion. chosen crop is suitacle for wastz hydraulic and nutaienc loading rates. Name of Technical Specialist (Please kinc)- %A Any , :add=es5 (1 C) Runof Contrnl: Clief�: rile ftpproprfarE Y �rA1<1— Dace Worti Corole:e :11 ILT 1?4151r _ Phore D�t�:_1 a �� a• f 9 �7 F-c^ii(v withouc.:.t?rr.rlots (SD or Wr;P or RC) a his facilicy does not wncu.,i any exterior Iots. �.� F-cilicv with extefor lots (RC) �I_:tlods to minlIIiL`: t^. run off of pollutants from lounging and heavy use arras hay. been desiped in accordance with technical standards developed by LN-RCS. Name -of Technical Specialist(Ple3.se Print)_ Adt .ess (Agenc A«'C -- .kuL; t 1. 191)7 Duce Work Complete Phone No.: Date_ / %iL71 9 D). Anolication and HandlinnEguinment Check the appropriate box .e r xis iii? nr exrandinng hcilitywith existing wisrenoniicgcion �4uiomenr (wUp or 0 Arlicial waste application equipment specitied in the plan has been tithe: tied cnlibraced or evaluated in accordance with existing design chars and tables and is able to apply waste as ntc:ssarr to accoatmadate the %waste manavemenc plan: (exisdna application equipment can cover the area r: uir d by the plan at rates not to exceed either the scecined hydraulic or nutrient loading rates. a schedule for cinriag of avplicadons has been established: iauffe:s can be maintained and calior==non and adjustment ssid�.c: ar: contained as part of the plan). _ I New. exnnnded. nr e-istin, facility without psi=tiny w'rc application egQi mey rnr eenv irri -360n (1) Azimal waste application equipment specified in the plan bas been desierted to a.ply waste zs necessary to accommodate the %-as:! management plan: (proposed application equipment can Cover the am required by the plan at rates not to exc::d either the specified hydraulic or nutrient loading rates; a schedul., for titniit; of apalications has be_:t established: required buffers can be maimained: calibration and adjustment Guidance are cunLimed as part of the plan). Nd-. ezvanded. or existing facility wichour existing -riste aaolictt[irm euuit+nleir For land wgadinLL not Using :rrs� irrieadom. (tbli?prI) 1.ninu{I waste applicaton equipment specified in the plan has been sakcced to apoly inane as necessary to }ccomcnodatt the vast-. manasemeni plan: (proposed application equivcne:tc c�_Z t-ot,: the area required by the plan at rates not to e:=td zither the specified hydraulic or nutrient loading races: a schedule for timing of applicadons has been established: required buffers can be maintained: c_libr_dca 1wd adjustment guidance are - contained as part of plant}. tiarnQ s � � � G2.L . e o: Technical Speciiatist (P;ease Print): r 's e Date Worti Ci}rncldsd. 1J l l S ? C r; -2 -n • D �0 E) Oco antrol. Insect Control. blor•tality Si'. WL-P.RCorI) L --_ waste m2^.a_°_:=::, ol:n for this facUic r includes a Vi asie ytana2LMCnC C.d'Cr COni-J Che'-liSi aR Insect Ccat:ol Checvist, a `'icr-_.!;ur ylanaze:nteni Cht:c;.lisc and a -a 1=:nerzencV xc :tin :p,.-- $oL'.ces of bgth odors and i-:secs have beet eval fed with resaecz, to this site and B esc Nfana2erne :t ?mctc_s to «rnimize Odors and Best Mzmase:nent Practices :o Comml Insecrs have been selec:e-d '_—,d includedin Lr^c —v:ste Tz.na _zemenc Plan. Bath the }.o: maiicy tilanaaeciecc ?la and the EmerIIenc•1//141ca ?.'ar.. `�e ccM a anti c_:1"'d icplemeated by this faciIin, Name of Technical Specialist (Please. Print): KICI�l en WeS e- e-� C /Arm Addr,ess (Azz 5i_'r,a - z :1; t ate Wort Cumple:zd: I a?/!6R 7 _ Ph0ae No. Da?!: ) 1 0 F) 'tivr =e. Votice of:'e►vorExr)andinn S«•ine Farm The follo% ' g signature bl cl is only to be used for new or expanding s,rine far= th=t `be;in camtruc ion after June 21, I996_ thh:s it: constructed or last ex-panded lRGe facility was built before June 31. 1996, when �r1? I (Vve) f (we) have Gene :silted to contact by certified mail all adjoining prope.:y o%vren and all property o%vne:s -to o—a Yroveny located across a public road. street or highway C, ,m This nety or a xpar ::g s-ire firm. The notice was in cor.-:cii; =.c: I06-305. A copy of Coe coact and a list of the cr e.;y ovmen notified is Marne of Land Owner: 5i-nzttt;: a: Date: Name of Manager (it di{ttrent from owner): Si3nature: Date: • M III. Certification of lnstalZati077 A) Collection. Storage. Treatment Installation i`+e%v. e.xnttnded or mrofitted facility (SI) Animal waste stora;i! and treatment structures. such as but not limited to Ia_uons and ;funds. Have bean installed in accordance wide tie approved plan to mz_c or exceed the minimum scan fi.:rd.s;rdscecine_tions. For e .fisting facilities without retrofits, no certiftcadon is lzec ��,.��� 1� V` /, Nam of Technical Specialist (Please Print): J • 1-PEAL._ "[tom_ �„ _ _a`rES AMliadon M f F Date W&k nole3g] Address ( Agency): a rc P nea S i 2na cure: B) Land At pkation Site (INIP) Check rile anpropriare Uo. The cropping system is in place on all lance as spe-c-itied in the 'a=:L-nd «zite mnnagement purl. _l Conditional AoproYzl: all required land as specified in the plan is the cropping syscz_^: as 5oecitied in Lte :a tz utilization plan has ncc be__^. eszablished and the c�L;:: is tont.titted to esrablish the Vesetation 25 sr zc : eri in the plan by (monUVd-2vfveZ'). t'_ procflsed coVer croo is 2;- proCrlate:orccr :ii_:c_ with the wz;n_ Zr Also cheek Les box if aeorooriace if the c:ocpins system as spe:itLed in the plart c n not be entablisaed c= i.wi: cl=r.-d lard within 34 drys of this t::= owner has committed to establish an interim c-op cere—isicn control: 42me of Technical Spe,`Jist (Flea s- Pr nc): �► AAI— :address (r Si?n ai°.!r`. pltond0.. This foilo', 1ng signatre bloc; is oni_v to be used when the box for condidonl approval in IIl_ B e abovh been checkad. cc _tfv that I (:ve) bavI_\caetazit:ed to establish the cropc+inq 5_� s m as 50CC;fLed in aw (curl t a e utilizaton plan. 2_:d it aoprcpriate to establish tee int.:irn crop for erosion control.: nd IM11 submit to DELI s rc4ftcadt)a ei comaletion f:Oct 2 T ethnical Soccialist t4iL S S l: calendar days Following the ice soetiFied in the condidor._l ce:dticadon_ I (we) reW°ize Lac failure co submit r,bis ve:i%cation is a violation oC the waste management p3;n aLd hail subject me (us) to an enforc:t -znc action f m DES[. Name of Land Owner: Signature: Date: dame of tilana;er (iFd;t from owner): Signature: Dar.: A%VC -- Auzuiz 1. 199 s C) Rttnorr Controls from Exterior Lots (RC) F icil-ty with exterior lets • `t�tltads to minimiz: fate run off of pollutaaus front lounging and heavy use areas hone tcin installed as spCeii-,ed in the clan. For facilities withottt exterior lots, no cerrifLcation is necessat Name of Technical Specialist (PIease Print): Aflt1.2.LOn Dace Work- Add4Ss (Aaencv): Phoce N,o. Si?riFf.:L*r.�.: Date: D) Application and HandlinREauioment Installation (Wi:P orn Cared: cite y^,r roprixe block --- — - "+�f imal waste aeoliczcion and handling equipaienc specified in the plan is on site and ready for use: ealibmaon and agjusmient materials havt been prov-ided to die owners and are cunt -fried as part of the plan. Animal waste appiiraon and handling equipment spe :jcted in the plan has not Gr=a installed but the utt'ner has proposed leasing or third party application and has provided a signed con=cc equipment specified in the contract agr__s xith the requirements of the plan_ required buffers Lan Y maiat_.ined: enlibration and adjustment euu=^.c_ have been provided to the oxmzrs and are contained as caveui;~= plan. Conditional aparoval: knimzl waste applicarion and hnndling equicmcnc smiled in the plan has been purchased will be on site and installed by (monrY'da--vivesr): them is adequate scoraze to hold t e G-asa until the equipment is Ljst: lltd and until the »:ate =.be land applied in accordance wit: t. c =poins system contained in the plan: and calib.adoe _:iusaneric suidance have been provide•{ :o ere owne.. and are cant; *'ned as pa:..,pr Uhz; plane dame of Technical Sped'alisc (i?Fease Print): Aw_—, H,"L,C3lylFr- > If -- Address (1 va S iQii=_ever'-� Work T-ne fo i I o «)klsignat re biota is only to be used when the boat for conditional approval lri III D above has een check; d. I (Care) a=- ` ;r that I (we) h,:;e Comm irced to puzmhase Ehe and mall waste anpiicnica Lad handling equipment as spec-:ce•.' is my (our) waste atanageme:nt plan and will submit to DEM a verification&d'-.lfve and installation F'O[IL g T .^.:C�..iSpe• 2liSr witst; l� c�lerd:sr dati•5 9[E0�4inR tf:4 d2tz 5pe0ifiM in i%e � rtwdti4nal Ci:iiticaiioa. I O e) r--wlize t.`tac failure t4 submit this verification is a —iolatdon or the wash rn agemenr Dish and «ill Subject M;! (us) to an ^.rorc.—me'nt acdori tmm DENI. lame of Land Owner: Signature: Dact }• Name of Manager (if differzac from owner): Si-ria tore- Date: E) Odor Control. Insect Control and 'Mortality Management (SD. SI. «'•LAP. RC or T) �.teatcei5 to coritrol-odors and insects as specified in :�" the PI= h.e been installs.: and are ooeritional. The mot z_llirr L-na.*tacernezt sysx:r. as spe`"ified in the Plan has also to;7 ilnstaiied and is eca_t:ort'at. Name of Technical S ecialist(Please Print): ram, Aft'Ll 4 n— _ Address (Age 5id- LI :__e: N ace Work Comple:ed: /,;//,D/9 7 one No. �?3A 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): CJC71-43+Pridqen #2 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr.124 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/ft3 3. Projected volume of waste liquid produced during draw down period f, temporary storage period according to structural design 18.5 inches 19.5 inches 1.0 inches 816,318 ftz 508838 gallons 180 days g. volume of waste produced according to structural design 1 495,720 ft3 h. current herd # 1800 certified herd #1 1800 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 1 12/16/2009 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 495720 ft3 ® ft3 73,320 ft3 709403 gallons 1.30 Ibs11000 gal. 1583.7 lbs. PAN PoA (30 Day) 2/21/00 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 71-43 Pridgen #2 line m = 1583.7 lb PAN 2. Structure ID: line m = -lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n.lines 1+2+3+4+5+6= 1583.7lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (lb/acre) L TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' 7 F1-7 Rye 1.28 71.40 91.4 Oct -April F1-6 " 1.24 66.00 81.8 " F1-5 " 1.23 66.00 81.2 " F1-4 " 1.23 66.00 81.2 " F1-3 " 1.23 66.00 81.2 " F1-1 " 1.21 66.00 79.9 " F 1-2 " 1.21 66.00 79.9 " F 1-8 " 1.47 66.00 97.0 " '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) = 673.5 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line In from section il) = 1583.7 lb. PAN PoA (30 Day) 2/21/00 x. Crop's remaining PAN balance (line v from section III) = 673.5 lb. PAN y. Overall PAN balance (w - x) = 910.2 lb. PAN 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. Contracted this office on 12-18-09 about high freeboard. Received waste lagoon information on 12-18-09. POA was completed ib 12-18-09 by Jason Turner, Pender SWCD Techn. Pump and haul and/or animal depopulation may be needed to lower lagoon level PoA (30 Day) 2/21 /00 Pridgen4#.2 30;day PO+A Subject: Pridgen #2 30 day POA From: "Turner, Jason - Burgaw, NC" <Jason.Turner@nc.nacdnet.net> Date: Wed, 11 Jan 2006 13:02:16 -0600 To: <Chester.Cobb@ncmail.net> CC: <John.College@ncmail.net> I� f Content -Description: PoA (30 Day) 2-21-OO.doc IPoA (30 Day) 2-21-00.doc Content -Type: application/msword Content -Encoding: base64 1 of i 1/27/2006 11:46 AM FARM NAME: # OF ANIMALS FINISHER NURSERY sows STORAGE VOL TREATMENT = STORM = TEMPORARY = TOTAL USEABtEVOL = GARY PRIDGEN #2 DATE: 06/18/98 DONE BY: CHB REQUIRED 81000 ACTUAL 81000 % OF REQUIRED 100.000/0 DEPTH 5,25 22193 22193 100.00% 0.81 40494 107423 265.28% 4.60 143687 210616 146.58% 10.66. DAYS OF TEMPORARY STORAGE: DEPTH OF SLUDGE 478 0.0 NOTE: THE ACTUAL VOLUMES DISPLAYED CAN THIS SHEET ARE CALCULATED USING THE AREAS OF THE CONTOURS CREATED ON ONE FOOT INTERVALS. THE TOTAL VOLUME CALCULATED USING DCA = 209007 M00202091867 S�C.r+1 if Vf- /olM S. 7-u nl STr¢ r-.L.. PE Grower: GARY PRI, -iEN #2 Designed By: Address: SR 1120 Checked By: BURGAW, NC 26425 Date: ANAEROBIC .WASTE LAGOON DESIGN FARM INFORMATION Nursery: Finishing: Farrow to wean ling: Farrow to feeder. Farrow to finish: Boars: Storage Period: 25 Yr. 124 Hr Storm Event "Heavy Rain" Factor Rainfall in Excess of Evaporation Additional Water Usage: Additional Drainage Area: Farm Population: ------------------- ------------------- ------------------- -------------------- ------------------- ------------------- ------------------- ------------------- Not Applicable -----_...------------------------------- ------------------- - LAGOON INFORMATION_ Is Lagoon Designed as an Irregular Shape? (Y/N) — — — — — — — — — Y Does Operator Want.Emergency Spillway? (Y/N) — — — — — — — — — —N CHB JNT 07/30/97 1 of 7 0 1200 Hd. 0 0 0 0 180 Days 7.5 In. 7.0 In. 0 0 Is This Design for an Existing Farm? (Y/N) — — — — — — — — — —Y Is Drain Tile Req'd to Lower SHWT? (YIN)----------N Seasonal High Water Table Elev: --------------------- 98.93 Ft Freeboard: -------------------- 1.0 Ft Emergency Spillway Flow Depth: Not Applicable Top of Storm / Spillway Buffer: Not Applicable Side Slopes: — — — — — — — — — — — — — — — — — — — 3 :1 (H:V) Press ALT—C to Download contour areas see sheet 2 of 7... Top of Dike Elevation: — — — — — — — — — — — — — — — — — — — 104.10 Ft Finished Bottom Elevation: — — — — — — — — — — — — — — — — — — — 93.60 Ft. Start Pump Elevation: -------------------- 102-30 Ft Stop Pump Elevation: -------------------- 99.60 Ft LAGOON VOLUME REQUIREDVOL DESIGN VOLUMES % REQ'D. Storm Stor = Temporary = Permanent = otal Volume = 27580 (Cu.Ft.) 91292 (Cu.Ft.) 162000 (Cu.Ft.) 280,872 (Cu.Ft) 32,359 (Cu.Ft_) 117.33% 98,432 (Cu.Ft.) 107.820/o 162,858 (Cu.Ft.) 100.53% 293,649'(Cu.Ft.) 104.55% Min. Required Liner Thickness --------------------- Lagoon Surface Area (Inside TOD)-------------------- M00202091889 1.5 Ft. 44,128 S.F. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 t910) 289-21 f r ._.�. r ,� Grower: GARY PRIL..iEN #2 Designed By: CHB Address: SR 1120 Checked By. JNT BURGAW, NC 28425 Date: 07/30/97 Countv: PENDER Sheet 2 of 7 ACTUAL DESIGN VOLUME CALCULATIONS LAGOON STAGE -AREA VOLUMES Contour Elevation (Fr) Area S Incr. Vol. Cu. Cumul. Vol. (Cu. FT) 93.60 21,265 94.00 21,990 8,651 8,651 95.00 23,853 22,922 31,573 96.00 25,789 24,821 56,394 97.00 27,796 26,793 83,186 98.00 29,876 28,836 112,022 99.00 32,028 30,952 14Z 974 100.00 34,253 33,141 176,115 101.00 36,549 35,401 211,516 102-00 38,918 37,734 249,249 103.00 41,359 40,139 289,368 104.00 43,873 42,616 33ZO04 10410 44,128 4,400 336,404 MM202091690 END PUMP = _ _ _ > 99.60 FT 16Z858 CF TR'MT 16Z858 100.53% START PUMP = _ = > 10230 FT 261,291 CF TEMP 98,432 107.82% MAX STORAGE _ =.> 103.10 FT 293 649 CF STORM 32 359 117.33Rro Murphy Family Farms Engineeri7g P.O Box 759, Rose Hfll NC 28458 (910) 289--211 t Grower: GARY PR, 3EN E Address: SR 1120 BURGAW, NC 28425 MINIMUM RE( rma_nent Storage: Required Treatment Volume: Checked By: JNT Date: 07/30/97 Sheet 3 of 7 IRED VOLUME CALCULATIONS Animal Type Cgpacity ALW * cu.ft b = Total arse 0 30 1.00 0 Finishing 1, 200 135 1.00 16Z 000 Farrow to wean fin g 0 433 1.001 0 Farrow to feeder 0 522 1.00 0 Farrow to finish 0 1,417 1.00 0 Boars 0 400 1.00 0 Total Required Treatment volume (cu. ft.) = 162,000 Sludge Storaqe Volume: Animal Type Capacity * AL * (cu.fLIIW = Total arse 0 30 0.00 .0 Finishin 1,200 135 0.00 0 Farrow to wean ling 0 433 0.00 0 Farrow to feeder 0 522 0.00 0 Farrow to finish 0 1,417 0.00 0 Boars 0 400 0.000 0 Total Required Sludge Storage volume (cu. ft.)= 0 Temporary Storage Volume: Manure Production: rma a Capacityto. erio s a = Total arse 0 80 0.30 0 Finishin 1,200 180 1.37 295,920 Farrow to weanGn 0 180 4.39 0 Farrow to feeder 0 180 5.30 0 Farrow to finish 0 180 14.38 0 Boars 0 1801 4.06 0 Total Manure Production (gals.) = 295,920 Total.Manure Production (cu.ft.)= 39,561 Excess Fresh Water: Animal T e Capacity * Sto. Period * als d.tdaQ = ota Nurse 01 180 0.20 0 Finishing 1,200 180 0.90 194,400 Farrow to wean ling 0 180 2.90 0 Farrow to feeder 0 180 3.50 0 Farrow to finish 0 180 9.50 0 Boars 01 180 2.70 1 0 i otai t-resn Water Lxcess (gals.)= 194,400 Total Fresh Water Excess (cu.ft.)= 25,989 Murphy Family Farms Engineering R.O. Box 759, Rose Hill NC 284W (910) 289-2111 M00202091891 Grower: GARY PRI'L -iEN #z Des,gned By: CHB Address: SR 1120 Checked By: JNT BURGAW, NC 28425 Date: 07/30/97 Countv: PENDER Sheet 4 of 7 Temporary Storage Volume: (Cont Rainfall in Excess of Evaporation: Vol.=(Lagoon Surface Area + Additional Drainage Area) * Rainfall / 12in./ft Vol.= (4412B sq.ft + 0 sq.fQ * 7 in. /12 in./ft. Total Required Volume for Rainfall in Excess of Evap. (cu.ft.) = 25,741 Storm Storage: Val.=(Lagoon Surf. Area + Addt'I Drainage Area) * 25Yr./24Hr. Storm(in) /12indft. Vol. = (4412B sq.ft + 0 sq.ft) * 7.5 in. /12 MAL Total Required Volume for 25Yr.-241-1r. Storm Event (cu.ft) = 27,580 "Heavy Rain" Storage: I Vol.=(Lagoon Surf. Area + Addt'l Drainage Area) * "Heavy Rain° Factor (in) / 12in./ft Vol.= (4412B sq.ft + 0 sq.ft.) * 0 0 in. /12 in./ft Total Required Volume for "Heavy Rain" (cu.ft.) = 0 (for Extended Periods of Chronic Rainfall) Additional Water Storage: No Additional Water Storage is Required Total Required Storm Storage (25 Yr. / 24 Hr. Storm + "Heavy Rain') = 27,580 (CU.FT) Total Required Temporary Storage (Manure Prod. + Excess Fr. Water + Rainfall Excess) = 91,292 (CU.FT) Total Required Permanent Storage (Treatment + Sludge) = 162,000 (CU.FT) TOTAL REQUIRED VOLUME = 280872 (CU.FT.) Murphy Family Farms Engineering P.O. Box 759, Rose HAI NC 28458 M00202091892 (910) 289-2111 Grower. Address: aEN '. SR 1120 BURGAW, NC 28425 LAGOON DESIGN SUMMARY Checked By: JNT Date: 07/30/97 of Top of Dike Elevation —=----------------- 104.10 FT. Emergency Spillway Crest Elevation------------------- Not Applicable Top of 25 yr/24 hr Storm Storage — — — — — — — — — — — — --- — — — — — 103.10 FT. Top of "Heavy Rain° Storage .-------------___--- Not Applicable Start Pump Elevation — — — — — — — — — — — — — — — — — — — 10230 FT. End Pump Elevation — — — — — — — — — — — — — — — — — — — 99.60 FT. Top of Sludge Storage — — — — — — — — — — — — — — — — — — — Not Applicable Seasonal High Watertable Elev.-------------------- 98.93 FT. Finished Bottom Elevation --------------------- 93.60 FT. Inside Top Length — — — — — — — — — — — — — — — — — — — Not Applicable Inside Top Width — — — — — — — — — — — — — — — — — — — Not Applicable Side Slopes — — — — — — — — — — — — — — — — — — — 3:1 HY Lagoon Surface Area --------------------- 44,128 SF Min. Liner Thickness. (if required) -------------------- 1.5 FT. Freeboard Depth — — — — — — — — — — — — — — — — — — — 1.00 FT. Temporary Storage Period — — — — — — — — — — — — — — — — — — — 180 Days TOTAL DESIGN VOLUME = 293649 (CU.FT.) Zone Depths: Treatment / Sludge Storage Zone Depth — — — — — — — — — — - 6.0 FT. Temporary Storage Zone Depth ------------ 27 FT. Freeboard / Storm Storage Zone Depth — -- — — — — — — -- 1.8 FT. Total Lagoon Depth -- - - - - -' 10.5 FT. Murphy Family Farms Engineering P.O. Box759, Rose Hill NG 28458 M00202091893 (910) 289-21 f 1 Grower: GARY PRIDGEN #2 Address: SR 1120 BURGAW, NC 28425 l+....,4. .. DCAIf•1CD ZONE ELEVATIONS Checked By: JNT Date: 07/30/97 TOP OF DIKE ELEV = 104.10 1 1 1 1 1 TOP OF STORM ELEV = 103.10 / 1 1 1 1 STRT PMP EL. = 102.30 TOP OF TEMP STORAGE ELEV = 10230 / 1 I END PMP EL. = 99.60 1 TOP OF TREAT ELEV = 99.60 / SHWT = 9&93 1 I 1 / 1 I 1 1 FINISHED BOTTOM ELEV = 93.60 Murphy 28456 M00202091894 (s 10) 289-2111 Grower: GARY PRi aEN Address: SR 1120 BURGAW, NC 28425 t DE Jned By: CHB Checked By: JNT Date: 07/30/97 Sheet 7 of 7 This livestock waste treatment lagoon is designed in accordance with the North Carolina Natural Resources Conservation Service PRACTICE STANDARD 359— WASTE TREATMENT LAGOON, revised prior to June, 1996. Emergency Spillway: An Emergency Spillway is not required. NOTE: See attached Waste U DESIGNED: AtSIL41 -_2� Z„ DATE: 11 -c1 COMMENTS: The lagoon has been designed as an irreauTar shape. Actual contour areas taken from the lagoon design are used to calculate the surface area and storage volume characteristics of the lagoon. This aperoach insures that rainfall qapture on the lagoon is fup accounted for and that storage volumes calculated represent actual conditions regardless of the shape. I.....r....��.� Murphy Family Farms P. 0. Box 759, Rose Nill NC 28458 M00202092895 1 (910) 289-2111 State of North Carolina Department of Environment, and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr.,, P.E., Director MEMORANDUM TO: Regional Water Quality Supervisor FROM: Shannon Langley SUBJECT: Application for special agreement MAR 17 1998 I.BY: Please find attached a copy of application for special agreement for facility number — �-3 If you have any questions, please call me at 733-5083, ext. 581. ATTACHMENT 1l-- k-03 P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycle&10 % post -consumer paper % State of North Carolina Department of Environment and Natural Resources Division of Water Quality f APPLICATION FOR A SPECIAL AGREEMENT (INFORINIATION REOUIRED FOR ANIMAL OPERATIONS REQUESTING A SPECIAL AGREEMENT) I. GENERAL INFORMATION: 1. Applicant (Owner of the Facility): 67AF-Y 2. Facility No.: `l 1 r 4 -:? 3. Facility Name: Cr A'Y-Y FF-'D Gl E^I r-A-'--m *1 4. Print or Type Owner's or Signing Official's Name and Title (the person who is legally responsible for the facility and its compliance): & ,,— Yr:,,). Pn 5. Mailing Address: City: SOF- i State: N G Zip: Telephone No.:(_ 6. County where facility is located: IFeolp ? 7. Operation Type (Swine, Poultry, Cattle): 8. Application Date: 3 1 L�q A S II. ELIGIBILITY FOR A SPECIAL AGREEMENT: As per Senate Bill 1217 which was ratified on June 21, 1996, the Environmental Management Commission (EMC) may enter into a special agreement with an operator who registerdd by September 1, 1996 with their local Soil and Water Conservation District office and who makes a good faith effort to obtain an approved animal waste management plan by December 31, 1997. This special agreement shall set forth a schedule for the operator to follow to obtain an approved animal -waste management plan by a date certain and shall provide that the EMC shall not issue a notice of violation for failure to have an approved animal waste management plan so long as the operator complies with the special agreement. Operators who did not register by September 1, 199E with their local Soil and Water Conservation District office or who can not document that they made a good faith effort to obtain an approved animal waste management plan by December 31, 1997, will not receive a Special Agreement from the EMC. These facilities will be subject to civil penalties, criminal penalties, injunctions and all other enforcement tools available to DWQ. 011 1. Date facility requested assistance from their local Soil & Water Conservation District FORM SPAG 1/98 Pase 1 of 4 2. Efforts made since February 1, 1993 to develop and implement a certified animal waste management plan (Use additional sheets if necessary). This summary must include: A. All contacts made with technical specialist B. Dates and types of plans developed C. Contracts signed D. Funds expended E. Improvements made to the system F. Animals removed and not retoacked at the facility G. Other actions taken Via) �v �1s✓ S , ► `?mil -7 — Pr V'ot-vA4r-- C{#-C-c lc VJA-s or,f T#� C� i s Y` *� �+ (-A C. a 'fir t c !rr r 3) SHogrti-r —TtrR-r1EC',a-nr�-;►Qr-S 13S-C,A-M � � r TiA-�N+S A->„ b _A. N S-,A ? SY ��+�b�NG� Si:t�ltc pls`r�� tag A PRO�SG-'ram �) S t✓P'1VM ls,4l-- Zb f q - h- o t 1_s ►.�vEs-r z G�TI o �..��'tS SSG 1,'`'-�57 ��i) N�Gic�-TI�Tlorvs .Cow � 3Nv� t}N l� � t�i�C�C�7j +.�t�fit4 T� r Eft C Q T70C Ee�,-, ^S VM ► MC( -tom M f,-T-T R Lk)av lip ij 1✓ L S O t .� �-p "tn 1-fte 13-? = (C.1 �C brr.- 2-3, ►)C--L� 1-,-6racN -"' N► R ..�,*1} -rL1-� .N�1Zci3���N� 'T`� pry FORM SPAG 1/98 Page 2 of 4 II. PROPOSED SCHEDULE FOR OBTAINING CERTIFICATION: Please list each of the specific things that will be done at your facility to implement a certified animal waste management plan and the date you will have each activity completed. This must include a review of the possibility of not restocking animals that are scheduled to be removed from the facility until such time as a certi led plan can be implemented. Please also list the date on which animals were most recently restocked at this facility. The EMC reserves the right to deny any proposed schedules that are excessively Iong. (Use additional sheets if necessary). ASS —7VN-- ce or, 5 ck-\( e_ be v. AppIicant's Certification: I, q-r , attest this application.for a Special Agreement with the EMC has been reviewed by me and is accurate and complete to the best of my know ledge. I understand if all required parts of this application are not completed and if all this document removes my responsib-ihty and liability for complying with all North Carolina w EMC. c � Print Name Nf Owner Sianatp{e of Date -At -GLq FORM SPAG 1/98 Page 3 of 4 Reguired Itents: One (1) original and two (2)copies of the completed and appropriately executed implication Form, along with any attachments. THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING IINFOR:NIATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE COMPLIANCEIENFORCEMENT UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 FORM SPAG 1/98 Page 4 of 4 State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B, Howes, Secretary November 13, 1996 Gary W. Pridgen PRIDGEN'S FARM 65 Horse Branch Rd. Burgaw NC 28425 SUBJECT: Operator In Charge Designation Facility: PRIDGENS FARM Facility ID#: 7143 Pender County Dear Mr. Pridgen: EDF-::H"F;Z Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several- months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincere , A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, ;&a Raleigh, North Carolina 27611 7687 An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/ 100k post -consumer paper