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HomeMy WebLinkAbout240071_Permit Renewal Application 2019_20190410Otbtr T~l!ts Horses -Horses Horses -Other Sheep -Sheep State of Nortb Carolina Department of E nvironmental Quality Division of Water Resources Animal Waste Management Systems Request for Certifi catio n of Coverage Facility Currently covered by an Expiring Sa le Non-Discharge General Permit On September 30, 2019, the North Carolina State Non-Discharge Ge neral Permits for Animal Waste Management Systems will expire . As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State Non-Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications must be received by the Division of Water Resources by no later than April J, 2019. Please do not leave any question unanswered. Please verify all information and make any necessary corrections below. Application must be signed and dated by the Permittee. I. Farm Number: 24-0071 Certificate Of Coverage Number: AWS240071 2 . Facility N ame: K & S Fanns. LLC 3 . Landowner's Name (same as on the Waste Management Plan): K & S Fann's. LLC 4. Landowner's Mailing Address : PO Box 6 City : Fair Bluff State: NC Zip: 28439 Telephone Number: 910-649-6528 Ext. E-mail : kwaddeIl53(a).yahoo .com 5 . Facility's Physical Address: 168 Ice Plant Rd 654 Ice Plant Rd City: Fair Bluff State: NC Zip: 6 . County where Facility is located : Columbus 7 . Faml Manager's Name (if different from Landowner): Ken Waddell 8 . Farm Manager's telephone number (include area code): 910-654-3734 Ext. 9 . Integrator's Name (if there is not an Integrator, write "None"): Murphy-Brown LLC 10. Operator Name (OIC): Justin Tavlor Waddell Phone No .: 910-649-6528 OIC #: 998267 11 . Lessee's Name (if there is not a Lessee, write "None"): 12. Indicate animal operation type and number: Current Permit: Operations Type Allowable Count Swine -Feeder to Finish 10,880 OI!l[! ti!!1! I~I!I!: Swine Cattle Dry Poultry Wean to Finish Dairy Calf Non Laying Chickens Wean to Feeder Dairy Heifer Laying Chickens Farrow to Finish Milk Cow Pullets Feeder to Finish Dry Cow Turkeys Sheep -Other Farrow to Wean Beef Stocker Calf Turkey Pullet Farrow to Feeder Beef Feeder Boar/Stud Beef Broad Cow Wet Poultp' Gilts Other Non Laying Pullet Other Layers 13. Wa ste Treatment and Storage Lagoons (VerifY the following information is accurate and complete . Make all necessary corrections and provide missing data .) Structure Name Estimated Date Built Liner Type (Clay, Sy ntheti c, Unknown) Capacity (Cubic Feet) Estimated Surface Area (Square Feet) Design Freeboard "Redline" (Inches) 99110 #1 77,537 .00 20 .00 99110 #2 43,996 .00 19.50 99149 177 ,289 .00 19 .50 Mail 0 ne (I) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as requi red by NC General Statutes 143-21S.10C(d) to tbe address below. The CA WMP must include the following components: I. The most recent Waste Utilization Plan (WUP). signed by the owner and a certified technical specialist, containing: a. The method by which waste is applied to the disposal fields (e .g . irrigation, injection, etc.) b . A map of every field used for land application (for example: irrigation map) c . The soil series present on every land application field d . The crops grown on every land application field e . The Realistic Yield Expectation (RYE) for every crop shown in the WUP f. The maximum PAN to be applied to every land application field g . The waste application windows for every crop utilized in the WUP h. The required NRCS Standard specifications 2. A site map/schematic 3 . Emergency Action Plan 4 . Insect Control Checklist with chosen best management practices noted S. Odor Control Checklist with chosen best management practices noted 6 . Mortality Control Checklist with selected method noted -Use the enclosed updated Mortality Control Checklist 7 . Lagoon/storage pond capacity documentation (design , calculations, etc.) Please be sure the above table is accurate and complete. Also provide any site evaluations. wetland determinations, or hazard classifications that may be applicable to your facility. 8. Operation and Maintenance Plan If your CA WMP includes any components not shown on this list , please include the additional components with your submittal . (e.g . COlnposting. digesters. waste transfers, etc.) As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the application and all the CAWMP items above to: 2019PermitRenewal@ncdenr.gov I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that, if all required parts of this application are not completed and that if all required supporting infonnation and attachments are not included. this application package will be returned to me as incomplete . Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application may be subject to civil penalties up to $25.000 per violation . (18 U .S.c. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a corporation, signature should be by a principal executive officer of the corporation): Name: =-....c....;..O=.-L_)_'--~~:..::~.o-e--'· __ Title: /1AE;u beviA~n.-w '1,./-f---i '-I'-!_ , f Signature: t::.::t~:::::::::===--------Date: _ ......3<--......2""'/L---·--".-'7'--____ Name : Title: Signature: Date: Name: Title: Signature: Date : THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS : NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 E-mail: 2019PermitRenewal@ncdenr.gov FORM; RENEW AL-ST A TE GENERAL 02/2019 ROY COOPER C (fI"'rll()I MICHAEL S. REGAN SKrrIOTy NORTH CAROLINALINDA CULPEPPER OIr«tQT Environm~ntGl Q&I,dlry February 27, 2019 K & S Farms. LLC K & S Farms, LLC PO Box 6 Fair Blufl~ NC 28439 Subject: Application for Renewal of Coverage for Expiring State General Penn it Dear Pennittee: Your facility is currently approved for operation under one of the Animal Waste Operation State Non-Discharge General Penn its, which expire on September 30. 2019. Copies of the new animal waste operation State Non-Discharge General Pennits are available at https:lldeq .nc.gov!aboutldivisionslwater-resourceslwater-<lualitv-regional-operations/afo or by writing or calling: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh . North Carolina 27699-1636 Telephone number: (919) 707-9100 In order to assure your continued coverage under the State Non-Discharge Genera] Penn its. you must submit an application for pernlit coverage to the Division. E nclosed you will find a "Request for Certificate of Coverage Facility Currently Covered bv an Expiring State Non-Discharge General Pennit." The application fonn must be completed. signed and returned by April 3. 20J9. Please note that you must include one (1) (Opy of the CertifIed Animal Waste Management Plan (CAWMPl with the completed and sigged application form. A list of items included in the CA WMP can be found on page 2 of the renewal application fonn. Failure to request renewal of your coverage under a general pennit within the time period specified may result in a civil penalty . Operation of your facility without coverage under a valid general pennit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the State Non-Discharge Genera! Pennits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Branch staff at 919-707-9100. Sincerely, Jon Risgaard , Section Chief Animal Feeding Operations and Groundwater Section Enclosures cc (w/o enclosures): Wilmington Regional Office, Water Quality Regional Operations Section Columbus County Soil and Water Conservation District AFOG Section Central Files -AWS240071 Murphy-Brown LLC N,Jlt C.r~ IO.p.rt _rtof 5:~v'o.,."•• t. Q .t~ I D\'r.,J~otW .:'f R.ao.T ::>i» 512 N S. sb.. ~· S t I 1.E36 II .. s.:rv". Center I 1i ....It . :>It elf"~. 27699'-1.63-£ 91.9 .7D7 .90000 Steven W. Troxler North Carolina Department of Agriculture David T. Marshall, DVM Commissioner State Veterinarianand Consumer Services Veterinmy Division March 31, 2011 K & S Farms, Inc. Swine Fann 911 Address: Swine Farm 911 Address: Mr. Kenneth Waddell 178 Ice Plant Road 627 Ice Plant Road 515 East First Avenue Fair Bluff, NC 28439 Fair Bluff, NC 28439 Chadbourn, NC 2843] Columbus County Columbus County State ID: 553710114 State 10: 553710113 National 10: OODSKMX National 10: 00DSKK2 Dear Mr. Waddell: Pursuant to NCAC 52C.01 02, your request to compost swine mortality on your premises at 178 Ice Plant Road, Fair Bluff, NC and from your premises at 627 Ice Plant Road, Fair Bluff, NC is approved. Approval is granted under the following conditions and stipulations: I. All North Carolina solid waste, air, water quality, and other applicable regulations must be met in siting and operation of the system 2. Only poultry or swine are to be processed in this facility; NO bovine, caprine, ovine or cervid species shall be processed 3. Mortality to be processed shall originate only from the identified premises and the finished product is used solely on agricultural operations owned, operated, or leased, by the permitee 4. The final product of the process must be stored, treated and utilized in accordance with all federal, state, and local laws, regulations, and permit requirements; the final product shall not be sold 5. Temperatures shall be within NRCS guidelines to reach a minimum of 131 degrees F within 5 days of filling the unit and remain at least at 131 degrees F for a minimum of 5 consecutive days to maintain the composting process and reduce pathogen load 6. Dead animals are not to be removed from composting until all flesh, internal organs, am! other soft tissue are fully decomposed 7. The proposed facility shall have the following minimum setback requirements*: • 100-foot buffer belween all property lines and compost areas • 100-foolbllffer between all wells and compost areas, except for monitoring wells • 50-foot buffer between perennial streams/rivers and compost areas 8. A copy of the permit, plans, and operational reports shall be maintained on site and be available upon request by NCDA&CS, Veterinary Division personnel 9. The facility and operational records shall be available for annual inspection be Vcterinary Division personnel and shall be sent to the Veterinary Division upon request 10. Operational reports shall include temperature monitoring during initial facility start-up and follow­ up records that contain either 10 days/month or annual laboratory results of pathogen load testing 1030 Mail Service Center. Raleigh. North Carolina 27699·1030 • (919) 733-7601 An Equal Opportunity Affirmative Action Employer 11. An application for a permit modification shall be required for changes in facility ownership, an increase in facility capacity, or any other changes from the stipulations of this pennit 12. In the event that movement of carcasses from the premises of origin to the compost facility on another premises is specifically permitted by NCDA&CS, the owner must comply with conditions in OS 106-168.8 (5) and (6) followed by licensed renderers: The carcasses must be transported in a leak-proof vessel or vehicle with a cover, to prevent spread of disease by flies or other agents during the transportation. Prior to movement from the premises of origin, the vessel or leak-proof container or vehicle containing the carcasses must be disinfected following loading of carcasses, to prevent the spread of disease. Following unloading at the composter, the vehicle or vessel must be cleaned and disinfected prior to leaving the composter premises. The person loading and transporting the carcasses must wear rubber boots and suitable protective clothing. The boots must be disinfected prior to entering the premises with carcasses to be moved, as well as after unloading carcasses at the compost facility, prior to leaving that premises or entering a public arca. Contaminated protective clothing must be discarded or removed and safely disposed ofto prevent carrying disease organisms away from the farm of origin or the compost facility. 13. The Veterinary Division must be immediately notified of any complicating issues involving animal disease or environmental concerns 14. The State Veterinarian reserves the right to cancel this permit if a specific concern for controlling animal disease arises, or if any of the aforementioned conditions are not met. This document shall in no circumstances be interpreted as an endorsement of any specific manufacturer or lype of mortality management system by the State Veterinarian and the Office of the State Veterinarian does not approve or disapprove the technical or perfonnancc standards for specific makes or designs of equipment. ... Additional requirements and regulations will apply from DENR. Division of Solid Waste Management if application for off-farm disposition of composted material is requested (see G.S. 130A-309.29 and 15A NCAC 13B, Section .1400 Sincerely, Dr. Tom Ray, DVM, MPH Director of Animal Health Programs/Livestock cc: Dr. David Marshall, State Veterinarian Dr. Sarah Mason, Director, AHP-Poultry Dr. Betty Herring, Veterinary Medical Officer Mr. Neill Ray, NRCS Un i t ed Sta te s Natural SITE EVALUATION Dep artm ent of Resources Jan ua ry , 2005 Agri culture Conservation Page 1 o f 2 Se rv ice .\dil!e ~ T IO'l We. d<.'· \1 ~O__ S \\l"i E O MPOSTFR ..\ '110 W \ Co LOC,\TID. 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Cl\': PRO 01 LAN D ON \\1 IlCH W,'\ ' TE Will OE .... rrUED~ (.\ttach Waste Utlllz3r1on Pla n to site <'\':lluatlon,) '[ GET \;-; \ GREE,\I F T FOR YF" __ -';0 SOil. L~'-'ESTIG \TIO:\ I VALID O~LY IF SO l L j ~vESTI G:\TlO " SH EE ATTAC HED ) AIH', HII "';l)A I rn ...; ,otIS!'II'11 ABl.F FO R C O\IPO TE R" n:: .,/ SO _ _ 'SR.e... <;<>-.1' t.., (~d"-~ ?f'eov,..:.....J "'-~.......... )..,. .. <.---lv SITE API' ROVED CO-":OITI Q COM.\1~, " j S Operator: Ken Waddell county: Columbus Date: 10/06/93• Distance t6 nearest residence (other than owner) : 1000.0 feet 1. STEADY STATE LIVE WEIGHT 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 20 sows (farrow to feeder) x 522 lbs. = 10440 lbs 2880 head (finishing only) x 135 lbs. = 388800 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 399240 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 399240 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Volume = 399240 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION • Volume = 0.0 cubic feet Owner Jf.t:!""H!:s~d No Slu d 9 f!! S'J'Cr4yt! TOTAL DESIGN VOLUME Inside top length 312.0 feet ; Inside top width 260.0 feet Top of dike at elevation 52.0 feet Freeboard 1.0 feet; Side slopes 3.0 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 51.0 feet Bottom of lagoon elevation 41.5 feet Seasonal high water table elevation 46.2 feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 306.0 254.0 9.50 AREA OF TOP LENGTH * WIDTH = 306.0 254.0 77724 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 249.0 197.0 49053 (AREA OF BOTTOM) • AREA OF MIDSECTION LENGTH * WIDTH * 4 277.5 225.5 250305 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] DEPTH/6* 77724.0 250305.0 49053.0 1.6 United Slales Sol' 'Jepartmen I ot Conservation Agriculture Service • OP ERATOR: /(811 uJadJell Please review the attached plan and specifications carefully. Retain this plan for your use and records. It is strongly recommended that you, your contractor, and Soil Conservation Service personnel are in agreement as to how the waste lagoon is to be constructed. The Soi I Conservation Service personnel wi I I meet with al I concerned parties and walk over the site to explain all flags and markings. It is important that everyone understand what is expected so that final construction meets plans and specification and the job can be certified for payment (if cost-sharing is involved). The pad dimensions and grades are the best estimate. The BUILDER or CONTRACTOR is RESPONSIBLE for final layout and design of the pads. The . Soil Conservation Service personnel wi I I assist in a I imi ted capacity, as its major concern is the proper design and construction of the waste treatment lagoon. • The actual amount of material req uired for pads and ' dam may vary from the estimates. The design wi I I attempt to balance cuts and fi I Is as close as possible. If additional material is required after construction is co~plete on the lagoon, the contractor and owner wil I negotiate on the price and location of borrow area. NOTE: Design Requirement: 574194 cu.ft. = 22031 cu.yds. Estimate of Excavation: 118';'00 cu.ft. /6600 cu.yds. Estimate of Pad & Dike: 37B13J cu.ft. = lIto//, cu.yds. l.J1I-L Ra t ion Job Class~ /(' -l... -5 3 Date Designed 0/~ l ,f>I-"J,,,,J ~~--~N7a-m+e--~~~~--~~---- Des i gn Approva I ~ Name Da te • The 50,1 Cons",vallon ServIce 15 an 'Q"flCy 01 In" Oeoattmenr 0' __ Qflcunura • = HINSONS CROSSROADS ZONE ........1.. • . ....:~ ....... --.:--...... .-...... -.... -~ ~. ~ ~--­ -~- .. ......,.... ----:: ".--.~-~- ~--:---......,: ~-- .~. ~ .........,.. 20' ,/ /~-- -------- -­ .... SEE NOTE 2 (;J.. TYPICAL X-SECTION EXC = ~'1, ()90 CY FILL = PAD /, 'I ~~CY DIKE 7' I$' CY o{4{?~() } + 10% _........;:l;..6,C..;,.1_'>__ TOTAL: ~Z0/}~ CY C:;::::!,/:/ COMPUTATIONS BY: AYtl. ei.LI/6":lc,-g.s ~ g • SEE NOTE 3 / TRENCHCORE SEE SOIL SHEET FOR DEPTH NOTES: SITE CONDITION NOTES 1) ALL WEAK MATERIAL TO BE OVERCUT 1Uh;) 6" 1"t.(($!U~ -b AND BACKFILLED AND COMPACTED . THICKNESS OF LINER DEPENDS ON OVERALL s;!ilSL'ile a, b k DEPTH. LINER FOR THIS LAGOON TO BE ~ 2) DIKE BEHIND BLDGS TO BE MIN. OS HIGHER THAN OTHER PLANNED ELEV . J) WALK AND LOADING AREA TO BE BUILT 1.5' ABOVE LOW END PAOS . BUILD 6' WIDE CONTIN ., 7' FROM REAR or BLDGS; • FILL TO BLOGS BEFORE E liP MOVES OUT (WORK TO BE COORDINATED Wi BLDG S) . _0_ _ __,_. {<>:~;:::::::'::::O'!;;::::':;::>O:::::;;'~·i·;;::;t : .. .. ­:!;:~:;i;;?;,:;.:;:;~(;:~i;1ji;6:2~!~;:::;)\;;·: • ," J..;.... ..•• -:::;,­ . ":.' , -'.::,­ ' ... . ; ",:: . 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I._--..__:....-. _... --_... . •. ..... __ ......-..•.-.. -"'-' -.-,--.. --., .. . ~_ ·,,_.._.a... __·"" __ ... _ ". __..• _.• __. , ---r-' .-c=:·~~:~=_-:~·:~-~.~~_=·.~~-··-··-'--·-------T"~' -' .---.-.. .~--_.. _._-------~.~---..----..-.-.--+-------.---­ .-.. -....... .-..-....----."+'--"--"--' -_.._-~'----"--.... • SOILS INVESTIGATION Ir Farm operation ? -j?oo he! /bi state Road # Date //-.22 -9-f county C'o/(/.»t6vS Distance to nearest residence: Distance to closest swine producer: • Depth (ft) 1 2 I 3 4 5 I 6 7 I 0-1 1-2 ; Sw. 4l 5' A..­ I SJo't>I\ I/... 'S" h'I 5W1 ... Stl(, 2-3 Sa.. 5i1\ ­) C So--(.. 3-4 .)4t.. S11/\ -5 (.. SP..('" 5-6 5a...~ SCc..!-­So..(.. 6-7 ~.i. "­5C1--saL SILt-I I 7-8 St4t..­5a..L S~(., 8-9 Sa.. S(l.. {... StL 9-10 SA..-StL­'50­I 10-+ * Seasonal High Water Table Borings made by: __~.~.;/.~~~~~=i~It~L~~_______________________ Signature' Title: : .-cJ["J"'-~d'''''J C;w. ~~.~ • ~CS·.NG·SJ8 .... ~. ....,c.,..-... ,~.... C.,...I· "" .. A",,,.CU,"-.UI'Cc"R... 5-10 SOli. CONSERV"TION SERVICE • SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND ~E • • 0." · I WATERSHED AREA MEASUREMENTS CROPLAND __ACRES PASI'URE_ ACRES WOODt..AND ACRES TOTAL ACRES POND CLASS WORK UNIT CONSERVATIONIST SK..'C"!'CH OF PROPOSED . POND SHOWING WHERE BORINGS WERE MADE (ApproL aca.le l"-__feet) lA<au n/crnrcc lX>inl 'n clPtur /inc 01 dam and Idmri/" On sJUIcJr.. ·1 I I I I /1-1 I ·1 I I I I ! 1 l \ /.-; I ,I I V / I I '~, . " I I Y I I I 1/1 I I I I l' I -, I" , I I I 1 I /i I I / / I I I I I "'t--. I I I I 'I I I I' I I I SHOW IDEP'nl: Make "nd li'l dam·Jil. and spill..... " borlnl1J lirsl· IIInt IX>ndftl area and 110,... ... p;1 bon"I1J • UPG,a/c YlilII ..,mt:Q/ """ line. (Co"tin~",ri on OGU :.uJen. necu..w""J SI104M 1MG1«f' labl. c/4S#GftOru 0" dGm-Jit4 Oori"O$. SC~E~~~~~r=~'-~~-,,-~,-~~~,-~~~~~~~~~~ l 1.1 I 3 \I 4 I ~! 6 I 7 ~ 9 10 I 11 .. 13 1~ ! 15 16 IIi 18 19I BORING NUMBER AND PROFrLE 20 21 22 23 0-J I~)-I I I SIll I, 511, I";.~ I I 1 I 1 1 5)..~ I II ' I <>-\ I I . ".//, I .. ,." : 1 I I I II ~'_6 1 ,-..1 I · 1 £2 ; I ,I, I} .elf 0 I I 2-/ II J ~(I I .-, I I I I I I ---~ 1-: -,',) I -~:'I J I I I ') -/) I J i I I _// t .1 . ,' HC-EHG-34U. S. Department of Agricul tt' September 1980 Soil Conservation Service File Code: 210 Lf¥3.CCr) HAZ.~RO CLASSIFICATION DATA SHEET FOR eAMS­ ••ndowner .5~j,/e;; AA/,/df ' "county &/VI>16.//5< Conservati on' . Pl an No.----Corrmunity or Group N~.•---_-·· Estimated Depth ~f Water to Top of Dam . 4-Ft. Length of Flood Pool 75?J Ft. Date of Field Hazard Inves·tigation /;<-/;;,-71­ Evaluation by reach of flood plain downstre~ to the point of estimated minor effect from sudden dam failure. . :. Est• . Elev. :Est. Elevation . . -\ .. Kind of : Improvements: of Breach Reach: Length;'Width; Slope; Land Use Improvements Above :Floodwater Above F1 ood Plain: Flood Plain Ft. Ft. ~ · Ft. . : Ft.· : 1 · : :· : · :.· 2 · · · · · · : : · ·-, ·.3 · · · : · · Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach______________________ M @tLIt6:J /by !d~s tJ/ ~b. air r-rlru~.!uv·I'.5.I V Hazard Classification of Dam~b, c) (see NEM-Part 520.21)________ .--.­ Dam Classification (I, II, rIl@ V)___________________ Date /..) -0, -ct4By I,d] t1#t~t-~v A~/~T / (title) . Concurred By]f. ~=rt..t4~ r. G. I Date '14,/ZS-­ e· (nam / (title) I . NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. ---------------------- SEEDING SPECIFICATIONS AREA TO BE SEEDED: 4.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 0.0 LBS. FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 0.0 L~S. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NO.1) SEEDING DATES: MARCH 15 TO JUNE 15 0.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 • 160.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 4000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 8.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 400.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED . • • When tile drains are encountered, the tile will be removed to a minimum of 10 feet beyond the outside toe of slope of the dike. The tile trench shall be backfilled and compacted with good material such as SC, CL, or CH. • • SHEET 2 OF 2 Soil liner material shall come from an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698 Dry unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. • The single most important factor affecting the overall compacted perme­ ability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab­ lished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification. CUTOFF TRENCH: A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc­ tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS ---------------------------------------------------------- SHEET 1 OF 2 • SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS FOUNDATION PREPARATION: The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders,sod and ~ubbish. Satisfactory disposition will be made of all debris. The topsoll from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height and with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.5 ft. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over­ excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved material (ie -CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. ___ start pumping elev.=========================> 52.7 feet * Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.-24 h r. rainfall==> 1198201 cu. ft. Volume at start pumping elevation===========> 1190541 cu. ft. Required volume to be pumped================> 314303 cu. ft. * Actual volume planned to be pumped==========> 322349 cu. ft. * Min. thickness of soil liner when required==> 1.5 feet 7. DESIGNED BY: ~.. · ~~__ APPROVED BY: ,, :t~'~':;:»':;::i~:~2~;DA~~!?1~ _I/~~DATE: :::~::_A_T_T_A_C_H_E_D_W_A_S_T_E_U_T_I_L_I_Z_A_T_I_O_N_P_~_N A ~_~:(l:~~~~~~~l ;J'_'\_~_~j _;~~~__ liZ/If? --- Volume = 7.0 in * DA / 12 inches per foot Volume = 103308.3 cubic feet 5D. Volume of 25 year -24 hour storm Volume = 7.5 inches / 12 inches per foot Volume = 110687.5 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 210995 cubic feet 5B. 0 cubic feet 5C. 103308 cubic feet 5D. 110688 cubic feet TOTAL 424990 cubic feet 6. SUMMARY Temporary storage period====================> Rainfall in excess of evaporation===========> 25 year -24 hour rainfall==================> Freeboard===================================> Side slopes=================================> Inside top length===========================> Inside top width============================> Top of dike elevation=======================> Bottom of lagoon elevation==================> Total required volume=======================> Actual design volume========================> Seasonal high watertable elevation (SHWT)===> stop pumping elev.==========================> Must be > or = to the SHWT elev.==========> Must be > or = to min. req. treatment el.=> Required minimum treatment volume======~====> Volume at stop pumping elevation============> * DA 180 7.0 7.5 1.0 3.0 770.0 230.0 54.4 44.4 1288990 1308888 48.0 50.7 48.0 50.4 864000 868192 days inches inches feet : 1 feet feet feet feet cu. ft. * cu. ft. * feet feet * feet feet cu. ft. cu. ft. •• 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 770.0 230.0 177100.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 177100.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1. 37 Volume = 864000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 1578240 gals. or 210994.7 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day 180 days storage/7.48 gallons* per CF Volume = 0.0 cubic feet Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall 7.0 inches • • • 0­<0 .. . . . . C s 1, (1 ) :x : ­<PI t- ' ­ .. . . . . PI tr .. . . . . (1 ) II I- ' W 0 00 00 00 00 1- 3 0 rt PI .. . . . . 0 (1 ) Ul t- ' ­ .. . a :: s (1 ) () c: '" t j 1- 3 Operator:Schley Waddell County: Columbus Date: 12/15/94 Distance to nearest residence (other than owner) : >1500 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 6400 head (finishing only) x 135 lbs. = 864000 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other : 0 Total Average Live Weight = 864000 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 864000 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 864000 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet ~~~;10 TOTAL DESIGNED VOLUME Inside top length (feet)--------------------­770.0 Inside top width (feet)---------------------­230.0 Top of dike elevation (feet)----------------­54.4 Bottom of lagoon elevation (feet)-----------­44.4 Freeboard (feet)----------------------------­1.0 Side slopes (inside lagoon)------------------3.0 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 764.0 224.0 9.0 AREA OF TOP LENGTH * WIDTH = 764.0 224.0 171136 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 710.0 170.0 120700 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 737.0 197.0 580756 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 171136.0 580756.0 120700.0 1.5 Version-November 26, 2018 Mortality Management Methods Indicate which method(s) will be implemented. When selecting multiple methods indicate a primary versus secondary option. Methods other than those listed must be approved by the State Veterinarian. Primary Secondary Routine Mortality DD Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal death. The burial must be at least 300 feet from any flowing stream or public body of water (G .S.106-403). The bottom of the burial pit should be at least one foot above the seasonal high water table. Attach burial location map and plan. 00 Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200 . Rendering at a rendering plant licensed under G.S. 106-168.7 . D[]J Complete incineration accord ing to 02 NCAC 52C .0102. O 0 ----------......:::; ~~----=- A composting system approved and permitted by the NC Department of Agriculture & Con­000 sumer Services Veterinary Division (attach copy of permit). If compost is distributed off-farm, additional requirements must be met and a permit is required from NC DEQ . DD In the case of dead poultry only, placing in a disposal pit of a size and design approved by the NC Department of Agriculture & Consumer Services (G .S. 106-549.70). DD Any method which, in the professional opinion of the State Veterinarian, would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval by the State Veterinarian must be attached). D Mass Mortality Plan Mass mortality plans are required for farms covered by an NPDES permit. These plans are also recommended for all animal operations . This plan outlines farm-specific mortality man­ agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup­ ports a variety of emergency mortality disposal options; contact the Division for guidance. \ • A-catastropb ic mortality disp.o.saLplanJ a pa ct ..!> tb eJa.cility 's CAWM£.and is ctiv ed when numbers of dead animals exceed normal mortality rates as specified by the State Veterinarian. • Burial must be done in accordance with NC General Statutes and NCDA&CS Veterinary Division reg ulations and guidance. • Mass burial sites are subject to additional permit conditions (refer to facility's animal waste management system permit). • In the event of imminent threat of a disease emergency, the State Veterinarian may enact / add itional temporary procedures or measures for disposal according to G.S. 106-399.4. JJW/d Sig nature of Farm Owner/Manager Date r-+-~---r-=:--_t::c..--;L~~'/ f-fl--X-,---~_ Date Operation and Maintenance of CAFO Production Facilities Presented by Water Resources Engineers of the DNR Agricultural Runoff Program CAFO Workshops February 2015 1 Introduction •CAFO operators are required by NR 243.17to operate and maintain facilities according to their operation and maintenance plan. •Operation and Maintenance plan requirements are described in the appropriate NRCS Standard. •Facilities and systems are to be operated and maintained so as to not create a surface water discharge or exceed groundwater quality standards. •Inadequate maintenance could lead to an evaluation being required and possible subsequent reconstruction. Types of Facilities Covered •Waste Storage •Feed Storage and Runoff Collection •Vegetated Treatment Areas •Waste Conveyance Concrete Liners •May exist for a lagoon, tank, manure stacking pad, processing building, feed storage or animal lot. –Cracks? Repair with caulking or sawcutting and grouting depending on severity. –Slabs out of alignment? May need removal and replacement. –Surface spalled (deteriorated)? May need repair or replacement. 2 Concrete Liner Crack Core through a concrete crack Clay/In-Place Earth Liners •Scour protection? –Embankments may be scoured out at pipe outfalls. Replenish liner material and place concrete splash pad. –If sand bedding is used, scraping or scooping equipment may have removed liner material. May need to line with concrete and/or replenish liner material. –Clay/earth may be lost due to agitation. May need concrete liner or replace liner material. –Steep inside embankment walls are a common sign that liner material has been lost from the lower portion. –On the inside of the embankment, above the manure level, can you see clay? If not, that’s a problem. 2 No Scour Protection In place earth liner with not enough fines. Feed Storage and Runoff Collection •Cracks in bunker walls and floor slabs allowing uncollected leakage. •Non-functioning conveyance to collection (poorly sloped concrete gutters/curbs, blocked perimeter tile, etc.) •Piled feed or snowbanks blocking flow to collection system. •Malfunctioning pump systems (freezing, thawing, programmable timers, manual switches, etc.). •Clogged collection tank grates. Feed Bunker Leakage Vegetated Treatment Areas (VTA) •Spreader bar malfunctioning (settling, clogging, pros and cons of gravel spreaders vs. concrete curb w/slots). •VTA problems – Gullying, poorly vegetated, burned out vegetation. •Gravel spreaders – need for regrading and cleaning. VTA Concentrated Flow Waste Conveyance •Clogging of pipelines – cleaning out with pigs, flushing etc. Do not exceed rated capacity of pipe. Need for cleanouts. •Monitor pressure while operating pressurized pipelines. Do not exceed working pressure – 72% of pipeline rated capacity. Also monitor for pressure drops – sign of leakage. •Visually inspect visible joints for loosening/leaks. •Severe service pipelines, recommend regular pressure testing per NRCS Spec. 634. Questions / Discussion 10 Primary Secondary lO 0 DO 00 00 00 10 0 o Version-November 26, 2018 Mortality Management Methods Indicate which method(s) will be implemented. When selecting multiple methods indicate a primary versus secondary option . Methods other than those listed must be approved by the State Veterinarian . Routine Mortality Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal death. The burial must be at least 300 feet from any flowing stream or public body of water (G.S.106-403). The bottom of the burial pit should be at least one foot above the seasonal high water table. Attach burial location map and plan. Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200. Rendering at a rendering plant licensed under G.~1 06-168 .7. Complete incineration according to 02 NCAC 52C .0102 . A composting system approved and permitted by the NC Department of Agriculture & Con­ sumer Services Veterinary Division (attach copy of permit). If compost is distributed off-farm, additional requirements must be met a.nd a permit is required from NC DEQ. In the case of dead poultry only, placing in a disposal pit of a size and design approved by the NC Department of Agriculture & Consumer Services (G .S. 106-549.70). Any method which, in the professional opinion'tOf the State Veterinarian, would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval by the State Veterinarian must be attached). Mass Mortality Plan Mass mortality plans are required for farms covered by an NPDES permit. These plans are also recommended for all animal operations. This plan outlines farm-specific mortality man­ agement methods to be used for mass mortality . The NCDA&CS Veterinary Division sup­ ports a variety of emergency mortality disposal options; contact the Division for guidance. - A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated when numbers of dead animals exceed normal mortality rates as specified by the State Veterinarian. -Burial must be done in accordance with NC General Statutes and NCDA&CS Veterinary Division regulations and guidance . -Mass burial sites are subject to additional permit conditions (refer to facility 's animal waste management system permit). ---\n the event of imminent threat of a disease emergency, the State Veterinarian may enact additional temporary procedures or measures for disposal according to G.S. 106-399.4. Date Signature of Technical Specialist Date • 186-6D_6E.txtNCANAT version: 2.04 PLAT Results For: Columbus 8/1/2012 10:54:08 AM INPUTS calendar Year: 2012 county: columbus producer Identifier: 24-71 Tract Number: 186 Fi eld Number: 186-6D,6E soil series: AUB: Autryville sand, 0 to 3 percent slopes crop: Hybrid Bermudagrass (Hay) : BMPS: Buffer Width Width = 25 ft. Fertilizers: Swine-slurry . Yearly Applied Amount: 107.45 1000 gal Lb p205: 22.37 lb . Application Method: All other surface applications soil Loss: .3 t/ac/yr Receiving slope Distance 0-9 ft soil Test 0" -4" 253 WV_Factor (DATABASE) 1.4 soil Test 28" -32" 18 WV_Factor (DATABASE) 1.4 Hydrologic Condition: GOOD OUTPUTS PARTICULATE P = 0 SOLUBLE P = 1 LEACHATE P = 6 SOURCE P 5 TOTAL PRATING = 12 (LOW) • page 1 • 186-8.txtNCANAT version: 2.04 PLAT Results For: Columbus 8/1/2012 12: 47: 51 PM • calendar Year: County: producer Identifier: Tract Number: Field Number: soi 1 seri es : crop: BMPs: Fertilizers: applications soil Loss: Receiving Slope Distance soil Test 0" -4" WV_Factor (DATABASE) soil Test 28" -32" WV_Factor (DATABASE) Hydrologic condition: PARTICULATE P = 0 SOLUBLE P 3 LEACHATE P = 4 SOURCE P 10 INPUTS 2012 Columbus 24-71 186 8 AUB: Autryville sand, Oto 3 percent slopes Corn (Grain) : conservation Tillage -high resi.due Buffer Width Width = 25 ft. swine-slurry Yearly Applied Amount: 41. 54 1000 gal Lb p205: . 22.37 lb Application Method: All other surface .3 t/ac/yr 0-9 ft 246 1.4 11 1.4 GOOD OUTPUTS TOTAL PRATING = 17 (LOW) • page 1 •• 186-9.txt NCANAT version: 2.04 PLAT Results For: columbus Ca lenda r Yea r : County: Producer Identifier: Tract Number: Field Number: soil series: crop: Tillage ~ high residue BMPs: Fertilizers: applications soil Loss: Receiving slope Distance soil Test 0" -4" WV_Factor (DATABASE) soil Test 28" -32" WV_Factor (DATABASE) Hydrologic condition: •PARTICULATE P = 0 SOLUBLE P 3 LEACHATE P = 4 SOURCE P 10 TOTAL PRATING = 17 (LOW) 8/1/20l2 10:25:18 AM INPUTS 2012 columbus 24-71 186 186-9 AuB: Autryville sand,O to 3 percent slopes soybeans (Double cropped -Manured) : Conservation Buffer Width Width = 25 ft. Swine-slurry Yearly Applied Amount: 41. 54 1000 gal Lb p205: 22.37 1b Application Method: All other surface .3 t/ac/yr 0-9 ft 246 1.4 10 1.4 GOOD OUTPUTS • page 1 • 186-11. txt NCANAT version: 2.04 PLAT Results For: columbus 8/1/2012 10:28:59 AM calendar Year: county: . producer Identifier: Tract Numbe r: Field Number: soil series: Crop: BMPS: Fertilizers: applications soil LOSS: Receiving slope Distance Soil Test 0" -4" WV_Factor (DATABASE) soil Test 28" -32" WV_Factor (DATABASE) Hydrologic Condition: •PARTICULATE P = 0 SOLUBLE P = 0 LEACHATE P = 3 SOURCE P = 5 TOTAL PRATING = 8 (LOW) INPUTS 2012 columbus 24-71 186 186-11 AuB: Autryville sand, 0 to 3 percent slopes Hybrid Bermudagrass (Hay) : Buffer Width Wi dth = 25 ft. swine-slurry Yearly Applied Amount: Lb P205: 107.45 1000 gal 22.371b Application Method: All other surface .2 t/ac/yr 0-9 ft 161 1.4 9 1.4 GOOD OUTPUTS • page 1 • 186-12.txtNCANAT version: 2.04 PLAT Results For: columbus 8/1/2012 10:31:42 AM calendar Year: county: Producer Identifier: Tract Number: Field Number: soil series: crop: BMPs: Fertilizers: applications soil LOSS: Receiving slope Distance soil Test 0" -4" WV_Factor (DATABASE) soil Test 28" -32" WV_Factor (DATABASE) Hydrologic Condition: •PARTICULATE P = 0 SOLUBLE P = 0 LEACHATE P = 3 SOURCE P 5 INPUTS 2012 columbus 24-71 . 186 186-12 AuB: Autryville sand, 0 to 3 percent slopes Hybrid Bermudagrass (Hay) : Buffer Width Width = 25 ft. swine-slurry Yearly Applied Amount: 107.45 1000 gal Lb p205: 22.37 lb Application Method: All other surface .2 t/ac/yr 0-9 ft 161 1.4 9 1.4 GOOD OUTPUTS TOTAL PRATING = 8 (LOW) • page 1 • 186-13. txt NCANAT version: 2.04 PLAT Results For: columbus 8/1/2012 10:46:15 AM INPUTS calendar Year: 2012 county: columbus producer Identifier: 24-71 Tract Number: 186 Field Number: 186-13 soil ser; es: Fo: Foreston loamy fine sand crop: Corn (Grain) : conservation Tillage -high res i -due BMPs: Buffer width width = 2S ft. Fertilizers: swine-slurry Yearly Applied Amount: 4. S6 1000 gal Lb p205: 22.37 lb Application Method: All other surface applications soil LOSS: .3 t/ac/yr Receiving slope Distance 0-9 ft soil Test 0" -4" 262 WV_Factor (DATABASE) 1.3 soil Test 28" -32" 13 WV_Factor (DATABASE) 1.3 Artificial Drainage system: NO Hydrologic conditlon: GOOD • OUTPUTS PARTICULATE P = 0 SOLUBLE P 8 LEACHATE P = S SOURCE P = S TOTAL PRATING = 18 (LOW) • page 1 • 194-L2.txt NCANAT version: 2.04 PLAT Results For: columbus 8/1/2012 1:38:32 PM calendar Year: county: . Producer Identifier: Tract Number: Field Number: soi 1 seri es: crop: BMPs: Fertilizers: applications soil LOSS: Receiving slope Distance soi 1 Test 0" .-4" WV_Factor (DATABASE) Artificial Draina~e System: Hydrologic conditlon: •PARTICULATE P = 0 SOLUBLE P 6 LEACHATE P = 0 SOURCE P 14 TOTAL PRATING = 20 (LOW) INPUTS 2012 Columbus 24-71 194 1&2 GoA: Goldsboro fine sand¥ loam, 0 to 2 percent slopes Corn (Grain) : conservatlon Tillage : ' high residue Buffer Width width = 2S ft. swine-slurry Yearly Applied Amount: Lb p2oS: Application Method: 12.1 1000 gal 22.371b All other surface .4 t/ac/yr 0-9 ft 188 1.3 NO GOOD OUTPUTS • page 1 • 193-2.txt NCANAT version: 2.04 PLAT Results For: Columbus 8/1/2012 11:11:59 AM calendar Year: County: . producer Identifier: Tract Number: Fiel'd Number: Soil series: Crop: BMPs: Fertilizers: applications soil Loss: Receiving slope Distance Soil Test 0" -4" WV_Factor (DATABASE) Artificial Draina~e system: Hydrologic Conditlon: •PARTICULATE P = 0 SOLUBLE P = 2 LEACHATE P = 0 SOURCE P = 7 TOTAL PRATING = 9 (LOW) INPUTS 2012 columbus 24-71 193 2 GoA: Goldsboro fine sandy loam, o to 2 percent slopes Hybrid Bermudagrass (Hay) : Buffer Width Width = 25 ft. swine-slurry Yearly Applied Amount: Lb p205: Application Method: 10.87 1000 gal 22.371b All other surface .3 t/ac/yr 0-9 ft 129 1.3 NO GOOD OUTPUTS • page 1 •NCANAT version: 2.04 PLAT Results For: Columbus 8/1/2012 12:27:29 PM calendar Year: county: producer Identifier: Tract Number: Field Number: soil series: Crop: BMPs: Fertilizers: applications soil LOSS: Receiving slope Distance soil Test 0" -4" WV_Factor (DATABASE) soil Test 28" -32" WV_Factor (DATABASE) Hydrologic condition: •PARTICULATE P = 0 SOLUBLE P = 1 LEACHATE P = 17 SOURCE P = 5 INPUTS 2012 columbus 24-71 195 2&3 WaB: wagram loamy fine sand, 0 t06 percent slopes Hybrid Bermudagrass (Hay) : Buffer'width Width = 25 ft. swi ne-sl u,rry Yearly Applied Amount: Lb p205: Application Method: 107.45 1000 gal 22.37 lb All other surface .2 t/ac/yr 0-9 ft 285 1.4 50 1.4 GOOD OUTPUTS TOTAL PRATING = 23 (LOW) • page 1 195-L4.txt ~ ~ NCANAT version: 2.04 PLAT Results For: columbus Calendar Year: county: Producer Identifier: Tract Number: Field Number: Soil series: Crop: BMPs: Fertil i zers: applications soil LOSS: Receiving slope Distance soil Test 0" -4" WV_Factor (DATABASE) soi 1 Test 28" -32" WV_Factor (DATABASE) Hydrologic Condition: PARTICULATE P = 0 SOLUBLE P = 1 LEACHATE P = 4 SOURCE P 5 I 8/1/2012 11:16:18 AM INPUTS 2012 Columbus 24-71 195 3&4 WaB: wagram loamy fine sand, 0 to 6 percent .slopes Hybrid Bermudagrass (Hay) : Buffer width Width = 25 ft. swine-slurry Yearly Applied Amount: 107.45 1000 gal Lb P205: 22.37 lb Application Method: All other surface .2 t/ac/yr 0-9 ft 285 1.4 13 1.4 GOOD OUTPUTS TOTAL PRATING 10 (LOW) ~ Page 1 • 1955.txt NCANAT version: 2.04 PLAT Results For: columbus 8/1/2012 11:18:47 AM calendar Year: county: Producer Identifier: Tract Number: Field Number: soil series: Crop: BMPs: Fertilizers: applications soil Loss: Receiving slope Distance Soil Test 0" -4" WV_Factor (DATABASE) Soil Test 28" -32" WV_Factor (DATABASE) Hydrologic Condition: •PARTICULATE P 0 SOLUBLE P . -3 LEACHATE P 5 SOURCE P = 8 INPUTS 2012 columbus 24-71 195 5 WaB: wagram loamy fine sand, 0 to 6 percent slopes Corn (Grain) : conservation Tillage -high residue Buffer width width = 25 ft. swine-slurry Yearly Applied Amount: Lb p205: Application Method: 34.45 1000 gal 22.371b All other surface .3 t/ac/yr 0-9 ft 223 1.4 13 1.4 GOOD OUTPUTS TOTAL PRATING 16 (LOW) • Page 1 • 195-7.txt NCANAT version: 2.04 PLAT Results For: columbus 8/1/2012 11:25:45 AM calendar Year: county: Producer Identifier: Tract Number: Field Number: Soil series: crop: BMPs: Fertilizers: applications soil LOSS: Receiving slope Distance soil Test 0" -4" WV_Factor (DATABASE) soil Test 28" -32" WV_Factor (DATABASE) Hydrologic Condition: •PARTICULATE P = o SOLUBLE P = 7 LEACHATE P = 4 SOURCE P = 16 ·INPUTS 2012 .Columbus 24-71 195 7 NOA: Norfolk loamy fine sand, 0 to 2 percent slopes Corn (Grain) : Conservation Tillage -high residue Buffer Width Width = 25 ft. swine-slurry Yearly Applied Amount: Lb P205: 15.1 1000 gal 22.37 lb Application Method: All other surface .4 t/ac/yr 0-9 ft 245 1.4 10 1.4 GOOD OUTPUTS TOTAL PRATING = 27 (MEDIUM) • page t • 195-8.txt NCANAT version: 2.04 PLAT Results For: columbus 8/1/2012 11:28:46 AM calendar Year: county: producer Identifier: Tract Number: Field Number: soil series: crop: BMPs: Ferti 1 i zers:. applications soil LOSS: Receiving slope Distance Soil Test 0" -4" WV_Factor (DATABASE) Hydrologic condition: •PARTICULATE P = 0 SOLUBLE P = 4 LEACHATE P = 0 SOURCE P = 22 INPUTS 2012 columbus 24-71 195 8 NOA: Norfolk loamy fine sand, 0 to 2 percent slopes Corn (Grain) : conservation Tillage -high residue Buffer Width Width = 25 ft. swine-slurry Yearly Applied Amount: Lb p205: Application Method: 20.1 1000 gal 22.37 lb All other surface .4 t/ac/yr 0-9 ft 162 1.4 GOOD OUTPUTS TOTAL PRATING 26 (MEDIUM) page .1 195-9.txt NCANAT Version: 2.04 PLAT Results For: · Columbus 8/1/2012 11:31 :48 AM INPUTS Calendar Year: 2012 County: Columbus Producer Identifier: 24-71 Tract Number: 195 Field Number: 9 soil Series: NoA: Norfolk loamy fi ne sand I 0 to 2 percent slopes crop: Corn (Grain) : co nservation Tillage -high residue BMPs: Buffer width Width = 25 ft. Fertil i zers: swine-slurry Yearly Applied Amount: 20.1 1000 gal Lb p205: 22.37lb Application Method: All other surface applications soil LOss: .4 t/ac/yr ~eceiving slope Distance 0-9 ft soil Test 0" -4" 52 WV_Factor (DATABASE) 1.4 Hydrologic Condition: GOOD • OUTPUTS PARTICULATE P 0 SOLUBLE P = 1 LEACHATE P = 0 SOURCE P == 22 TOTAL PRATING 23 (LOW) • page 1 NCANAT Version: 2.04 PLAT Results For: columbus calendar Year: county: Producer Identifier: Tract Number: Field Number: Soil series: crop: BMPS: Fertilizers: applications soil LOSS: Receiving slope Distance Soil Test 0" 7 4" WV_Factor (DATABASE) Hydrologic Condition: •PARTICULATE P = 0 SOLUBLE P = 2 LEACHATE P = 0 SOURCE P = 22 TOTAL PRATING = 24 (LOW) 195-10.txt 8/1/2012 12:23:07 PM INPUTS 2012 columbus 24-71 195 10 NOA: Norfolk loamy fine sand, 0 to 2 percent slopesCorn (Grain) : conservation Tillage -high r~si~ueBuffer Width Width = 25 ft. swine-slurry Yearly Applied Amount: 20.1 1000 gal Lb P205: 22.371b Application Method: All other surface .4 t/ac/yr 0-9 ft 82 1.4 GOOD OUTPUTS • Page 1 Steven W. Troxler North Carolina Department of Agriculture David T. Marshall. DVM CommiSSioner Slate Veterinarianand Consumer Services VeterinalY Division March 3 1,2011 K & S Farms, Inc. Swine Fanll 911 Address: Swinc Fann 911 Addrcss: Mr. Kenneth Waddell 178 lee Plant Road 627 lee Plant Road 515 East First Avenue Fair Bluff, NC 28439 Fair Bluff, NC 28439 Chadbourn, NC 28431 Columbus County Columbus County State ID: 553710114 State 10: 553710113 NationallD: OODSKMX National 10: OODSKK2 Dear Mr. Waddell: Pursuant to NCAC 52C.OI02, your request to compost swine mortality on your premises at 178 Ice Plant Road, Fair Bluff, NC and from your premises at 627 Ice Plant Road, Fail' Bluff, NC is approved. Approval is granted under the following conditions and stipulations: 1. All North Carolina solid waste, air, water quality, and other applicable regulations must be mel. in siting and operation of the system 2. On lly poultry or swine are to be processed in this facility; NO bovine, caprine, ovine or ccrvid species shall be processed 3. Mortality to be processed shall originate only from the identified premises and the finished product is used solely on agricultural operations owned, operated, or leased, by the permitee 4. The final product of the process must be stored. treated and utilized in accordance with alt federal, state. and local laws. regulations, and permit requirements; the fillal product shall not be sold 5. Temperatures shall be within NRCS guidelines to reach a minimum of 131 degrees F within 5 days of filling the unit and remain at least at 131 degrees F for a minimum of 5 consecutive days to maintain the composting process and reduce pathogcnload 6. Dead animals are not to be removed from composting until all flesh. internal organs. and other soft tissue are fully decomposed 7. The proposed facility shall have the following minimum setback requirements"': • lOO-foot buffer belween all property lines and compost areas • 100-foot buffer between a1l wells and compost areas, except for monitoring wells • 50-foot buffer between perennial streams/rivers and compost areas 8. A copy of the pennit, plalls, and operational reports shall be maintained on site and be available upon request by NCDA&CS, Veterinary Division personnel 9. The facility and operational records shall be available for annual inspection be Vetclinary Division personnel and shall be sent to the Veterinary Division upon request 10. Operational reports shall include temperature monitoring during initial facility start-up and follow­ up records that contain either 10 days/month or anuuallaboratory results of pathogen load testing 1030 Mail Service Center, Raleigh, North Carolina 27699·1030 • (919) 733-7601 An Equal Opportunity AffInnaUve Action Employer \, 11. An application for a permit modification shall be required for changes in facility ownership, an increase in facility capacity, or any other changes from the stipulations of this permit 12. In the event that movement of carcasses from the premises oforigin to the compost facility on another premises is specifically permitted by NCDA&CS, the owner must comply with conditions in OS 106-168.8 (5) and (6) followed by licensed renderers: The carcasses must be transported in a leak-proof vessel or vehicle with a cover, to prevent spread of disease by flies or other agents during the transportation. Prior to movement fi'om the premises of origin, the vessel or leak-proof container or vehicle containing the carcasses must be disinfected following loading of carcasses, to prevent the spread of disease. Following unloading at the composter, the vehicle or vessel must be cleaned and disinfected prior to leaving the composter premises. The person loading and transporting the carcasses must wear rubber boots and suitable protective clothing. The boots must be disinfected prior to entering the premises with carcasses to be moved, as welJ as after lmloading carcasses at the compost facility. prior to leaving that premises or entering a public area. Contaminated protective clothing must be discarded or removed and safely disposed of to prevent carrying disease organisms away from the farm of origin or the compost facility. 13. The Veterinary Division must be immediately notified of any complicating issues involving animal ' disease or environmental concerns 14. The State Veterinarian reserves the right to cancel this permit if a specific conccm for controlling animal disease arises, or ifnny of the aforementioned conditions are not met. This document shall in no circumstances be interpreted as an endorsement of any specific manufacturer or type of mortality management system by the State Veterinarian and the Office of the State Veterinarian docs not approve or disapprove the technical or perfonnance standards for specific makes or designs of equipment. •Additional requirements and regulations will apply from DENR, Division of Solid Waste Management if application for off-fann disposition of compos ted material is requested (see O.S. 130A-309.29 and 15A NCAC 13B. Section .1400 Sincerely, ~.<'" 16h--~ Dr. Tom Ray, DVM. MPH Director of Animal Health Programs/Livestock cc: Dr. David Marshall. State Veterinarian Dr. Sarah Mason, Director, AHP-Poultry Dr. Betty Herring. Veterinary Medical Officer Mr. Neill Ray. NRCS EMERGENCY ACTION PLAN PHONE NUMBERS DWQ EMERGENCY MANAGEMENT SYSTEM SWCD NRCS This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this mayor may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow-possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field-actions include: a. Immediately stop waste application . b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers-action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. December 18, 1996 D: Leakage from flush systems, houses, solid separators-action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks-possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. Ifholes are caused by burrowing animals, trap or remove animals and fIll holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone . After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location ofthe facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number c. Instruct EMS to contact local Health Department. d. Contact CES, phone number , local SWCD office phone number , and local NRCS office for adviceltechnical assistance phone number 2 December 18, 1996 4: If none of the above works call 911 or the Sheriff's Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minirnize off-site damage. a. b. c. Contractors Name: ______--------­ Contractors Address: ___ ___~--_ ____ Contractors Phone: -------------------­ 6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. b. Name:_ _ ___________ ______ Phone:.____~___ ____ ____ ___ 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 3 December 18, 1996 AMIC - November 11, 1996, page 1 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Liquid Systems Flush gutters · Accumulation of solids r Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed r Remove bridging of accumulated solids at discharge Lagoons and pits · Crusted solids r Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 to 8 inches over more than 30 percent of surface Excessive vegetative growth · Decaying vegetation r Maintain vegetative control along banks of lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water’s edge on impoundment’s perimeter. Dry Systems Feeders · Feed spillage r Design, operate, and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage r Clean up spillage on a routine basis (e.g., 7- to 10- day interval during summer; 15- to 30-day interval during winter) AMIC - November 11, 1996, page 2 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Feed storage · Accumulations of feed residues r Reduce moisture accumulation within and around immediate perimeter of feed storage areas by ensuring drainage is away from site and/or providing adequate containment (e.g., covered bin for brewer’s grain and similar high moisture grain products) r Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed Animal holding areas · Accumulations of animal wastes and feed wastage r Eliminate low areas that trap moisture along fences and other locations where waste accumulates and disturbance by animals is minimal r Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed) Dry manure handling systems · Accumulations of animal wastes r Remove spillage on a routine basis (e.g., 7- to 10-day interval during summer; 15- to 30-day interval during winter) where manure is loaded for land application or disposal r Provide for adequate drainage around manure stockpiles r Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed For more information contact: Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. Swine Farm Waste Management Odor Control Checklist Source Settling basin surface Cause -Partial microbial BMPs to Minimize Odor ~ Extend drainpipe outlets underneath liquid level Site Specific Practices Manure, slurry, or decomposition-Mixing while filling -Agitation when emptying -Agitation when spreading ~ Remove settled solids regularly iii Soil injection of slurry/sludges sludge spreader -Volatile gas emissions ~ Wash residual manure from spreader after use outlets Uncovered manure, -Volatile gas emissions while !XI Proven biological additives or oxidants iii Soil injection of slurry/sludges slurry. or sludge on drying ~ Soil incorporation within 48 hours field surfaces ~ Spread in thin uniform layers for rapid drying l1I Proven biological additives or oxidants Dead animals Dead animal disposal -Carcass decomposition -Carcass decomposition 13 Proper disposition of carcasses til Complete covering of carcasses in burial pits pits Incinerators Standing water around facilities -Incomplete combustion -Improper drainage -Microbial decomposition of rgJ Proper location/construction of disposal pits liD Secondary stack burners II Grade and landscape such that water drains away from facilities Manure tracked onto organic matter -Poorly maintained access I5iI Farm access road maintenance public roads from roads farm access AMOC -November 11, L996, page 3 Swine Farm Waste Management Odor Control Checklist Source Pit recharge points Lift stations Outside drain collection or junction boxes End of drainpipes at lagoon Lagoon surfaces Cause BMPs to Minimize Odor Site Specific Practices -Agitation of recycled lagoon ~ Extend recharge lines to near bottom of pits with liquid while pits are filling anti-siphon vents -Agitation during sump tank ~ Sump tank covers filling and drawdown -Agitation during wastewater ~ Box covers conveyance -Agitation during wastewater conveyance-Volatile gas emissions -Biological mixing -Agitation IJI Extend discharge point of pipes underneath lagoon liquid level ~ Proper lagoon liquid capacity ~ Correct lagoon startup procedures 1m Minimum surface area-to-volume ratio 111 Minimum agitation when pumping II Mechanical aeration IliI Proven biological additives Irrigation sprinkler -High pressure agitation III Irrigate on dry days with little or no wind nozzles -Wind drift gJ Minimum recommended operating pressure III Pump intake near lagoon liquid surface LiiJ Pump from second-stage lagoon Storage tank or -Partial microbial I'J Bottom or midlevel loading basin surface decomposition (II Tank covers -Mixing while filling !XI Basin surface mats of solids-Agitation when emptying aD Proven biological additives or oxidants AMOC -November 11, 1996, page 2 Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Farmstead -Swine production m Vegetative or wooded buffers til Recommended best management practices 1m Good judgment and conunon sense Animal body -Dirty manure-covered surfaces animals Floor surfaces -Wet manure-covered floors Manure collection pits Ventilation exhaust fans Indoor surfaces -Urine -Partial microbial decomposition-Volatile gases -Dust -Dust 1M Dry floors III Slotted floors 1m Waterers located over slotted floors ~ Feeders at high end of solid floors IJ!1 Scrape manure buildup from floors lli1 Underfloor ventilation for drying ~ Frequent manure removal by flush, pit recharge, or scrape 1m Underfloor ventilation II Fan maintenance 1m Efficient air movement [II Washdown between groups of animals iii Feed additives til Feeder covers ~ Feed delivery downspout extenders to feeder covers Flush tanks -Agitation of recycled lagoon ~ Flush tank covers liquid while tanks are filling [i Extend fill lines to near bottom of tanks with anti-siphon vents Flush alleys -Agitation during wastewater ~ Underfloor flush with underfloor ventilation conveyance AMOC -November 11, 1996, page 1 Additional Information: Available From: Swine Manure Management; .0200 RuIeIBMP Packet Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet Swine Production Facility Manure Management: Pit Recharge-Lagoon Treatment; EBAE 128-88 Swine Production Facility Manure Management: Underfloor Flush-Lagoon Treatment; EBAE 129-88 Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet Controlling Odors from Swine Buildings; PIH-33 Environmental Assurance Program; NPPC Manual Options for Managing Odor; a report from the Swine Odor Task Force Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO 107, 1995 Conference Proceedings NCSU, County Extension Center NCSU-BAE NCSU-BAE NCSU-BAE NCSU-BAE NCSU-BAE NCSU-Swine Extension N.C. Pork Producers Assoc. NCSU Agricultural Communications Florida Cooperative Extension AMOC -November 11, 1996, page 4