820370_CORRESPONDENCE_20171231

NUH I H UAHULINA
Department of Environmental Qual

Environmental
Quality
Wayne Spell
Wiley D's Farm
5565 N. Salemburg Hwy
Salemburg, NC 28385
Dear Wayne Spell:
RECEIVED
DEQIDWR
JAN 2 3 2017
WQROS
FAYETTEVILLE REGIONAL OFFICE
January 13, 2017
ROY COOPER
Governor
WILLIAM G. ROSS, JR.
Acting Secretary
Subject: Certificate of Coverage No. AWS820370
Wiley D's Farm
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
In accordance with your Notification of Change of Ownership received January 3, 2017, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to Wayne Spell, authorizing the operation of
the subject animal waste management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan
(CAWMP) for Wiley D's Farm, located in Sampson County, with a swine animal capacity of no greater
than the following annual averages:
Wean to Finish: Feeder to Finish: Boar/Stud-
Wean to Feeder: 3552 Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void
Certificate of Coverage Number AWS820370 dated October 1, 2014. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as specified
in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and
maintaining the required monitoring data and operational information must be established for this facility.
Any increase in waste production greater than the certified design capacity or increase in number of animals
authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and
must be completed prior to actual increase in either wastewater flow or number of animals.
Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the
record kegping and monitoring conditions in this permit. Record kepping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
'Nothing Compares ------
State of North Carolina I Environmental Quality I Division of Water Resources
Water Quailty Regroaal operations Section
1636 Mail Service Carter I Raleigh, North Carolina 27699-1636
919-707-9129

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon,
storage pond, or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Program for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You may
find detailed watch/warning information for your county by calling the Raleigh, NC National Weather
Service office at [phone], or by visiting their website at: hqp://www.weather.gov/rah/
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office staff
may be reached at 910-433-3300. If you need additional information concerning this COC or the General
Permit, please contact the Animal Feeding Operations Program staff at [phone].
Sincerely,
3 c�z
or S. kkerman, P.G.
Director, Division of Water Resources
Enclosure (General Permit AWG 100000)
cc: (Certificate of Coverage only for all ccs)
Fayetteville Regional Office, Water Quality Regional Operations Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
WQROS Central Files (Permit No. AWS820370)
Smithfield Hog Production

43-�-370
Nutrient Management Plan For Animal Waste
This plan has been prepared for:
Piney Green Nursery
Ken Spell
484 Horse Pasture Rd
Salemburg, NC 28385
11-15-2006
This plan has been
Greer Moore
APR 08 10
Clear Run Forms Consulting Services
PO Box 338
Harrells, NC 28444
[phone] (910) 53 -4493
AM
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan.
'AA4 -
S ature (owner)
Signature (manager or producer)
bate
Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices
adopted by the Soil and Water Conservation Commission.
Plan Approved By:
Technical Specialist Signature ate
f 134411
Database Version 3.1 Date Printed- 11-15-2006 Cover Page 1
RECEIVED 1 DENR I DWQ
AQ►jIFF.R'PROTFUION SFCMN
APR 0 6 70na

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S5
Swine Nursery Lagoon Liquid waste generated 678,432 gals/year by a
3,552 animal Swine Nursery Lagoon Liquid operation. This production
facility has waste storage capacities of roximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
1563
Incorporated
2694
Injected
2955
Irrigated
1698
Actual PAN Applied
(Pounds)
Actual Volume Applied
(Gallons)
Volume Surplus/Defcit
(Gallons)
Year 1
2,633.76
1,052,032
-373,600
Note: In source ID, S means standard source. U means user defined source.
134411 Database Version 3.1 Date Printed: 11-15-2006 Source Page I of I

The table shown below provides a summary ofthe crops or rotations included in this plan for each field Realistic
Yield estimates are also provided for each chap in the plan. In addition, the leaching Index for each field is drown,
where available.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
leaching
Index (LI)
Soil Series
Crop Sequence
RYE
10732
Z 1
212
2.12
WA
Norfolk
Small Grain Ovarswd
1.0 Tons
Hybrid Bamudagaas Pasnar
6.5 Tons
10732
Z.2
112
2,12
NIA
NorUk
Small Grain Ovetswd
1.0 Tons
Hybrid Be rmudapm Pasnue
6.5 Tons
10732
Z3
2.12
2.12
NIA
NorUk
Small Grain Ove rseed
1.0 Touts
Hybrid Bentmdagass Pastrue
6.5 Toms
10732
Z4
2.1
2Ar
NIA
1406olk
Small Grain Ovaseed
1.0 Tons
Hybrid Bawfudagrass Pastwe
6.5 Tons
PLAN TOTALS: 8.50 8.50
Ll
Potential Leachin
Technical Guidance
2
w potential to contribute to soluble
None
vent leach ing below the root zone.
a= 2 &
oderate potential to contribute to
Nutrient Management (590) should be planned.
<= 10
iuble nutrient leaching below the root
zone.
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that
utrient leaching below the root zom
improve the soils available water holding capacity and improve nutrient use efficiency
> 10
should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based
Rotations (328), Lang -Terre No -Trill (778), and edge -of --field practices such as Filter
Strips (393) and Riparian Forest Buffers (391).
1'7 A A Y 1 nl .i ace V—;— 7 i r w, rN4m.l l e!1 rrpnfm

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements,
and proper timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure
other by-products, commercial fertilizer and residual from previous craps. An estimate of the quantity of solid.and liquid waste that will be applied on each field
order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is
included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
■TaJ1J.-.-1J.... T�L
�' a5ty {JLlll(mblull
l it l]IC I
Crtf 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic,
Period
Nitrogen
PA
Nutrient
Ret)d
(lbs/A)
Co nm.
Feat.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Apppc.
Mahod
Manure
PA
Nutrient
Applied
(lbs/A)
Liquid
ManurcA
pplied
(ace)
Solid
Mature
Applied
(acre)
Liquid
Manure
Appfed
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gaUA
Torts
1000 gals
tons
10732
ZI
SS
Norfolk
2.12
2.12
Small Grain Overseed
LO Tons
*10/1-3/31
50
0
0
Irrig.
50
19.97
0.
42.42
0.01
10732
ZI
SS
Norfolk
2.12
2.12
Hybrid Bermudegrass Pasture
6.5 Tons
*3/1-950
*260
0
0
Irrig.
260
103.86
O.00
220.59
0.01
10732
Z2
SS
orfolk
2.12
2.12
Small Grain Overseed
1.0 Tons
*10/1-3/31
5o
0
0
Itrig,
50
19.97
0.0
42.42
0.01
10732
Z2
SS
orfolk
2.12
2,12
Hybrid Bermudagrass Pasture
6.5 Tons
*3/1-9/30
*260
0
0
Irrig.
260
103.86
0.0
220.59
0.04
10732
Z3
SS
Norfolk
2.12
2.I2
Small Grain Overseed
1.0 Tons
*10/1-3/31
50
0
0
Irrig.
50
19,97
O.A
42.42
0.01
10732
Z3
SS
Norfolk
2.12
2.12
Hybrid Bertnudapw Pasture
6.5 Tans
03/1-9/30
*260
0
0
Irrig.
260
103.86
0.
220.59
0.01
10732
Z4
SS
orfolk
2.12
2.12
Sma11 Grain Overseed
1.0 Tons
*10/1-3/31
50
0
0
Irrig.
50
19.97
O.V
42.42
0.04
10732
Z4
SS
cryN c
2.12
2.12
Hybrid Bermudagrass Pasture
6.5 Tons
*311-9/30
*260
0
0
Irrig.
2
103.86
0.
220.59
0.04
Total Applied,
1000 gallons
1,052.03
Total Produced, 1000 gallons
678.43
Balance, 1000 gallons
.373,E
Total Applied, tons
0.01
Total Produ=L tons
55
Balance, tons
0.01
Notes: 1. In the tract column, - symbol means ]eased, otherwise, owned. 2. Symbol * means user entered data.
1344" ) Database Version 3.1 Date Printed: I I/15/2f -') WUT Page 1 '�1

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies
with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in
""' runoff. This table provides the maximum application rate per hour that may be applied to each field selected to
receive wastewater. It also lists the maximum application amount that each field may receive in any one application
event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
10732
Z i
Norfolk
0.50
1.0
10732
Z2
Norfolk
0.50
1.0
10732
Z3 INorfolk
0.50
1.0
10732
Z4
orfolk
0.50
1.0
19..41, 1 1 n...- 1111SY1M[ TAG Tlk--. 1 .s 1

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application ofthe effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be I imiting. Since
nutrient levels are generally very high, application of sludge must be carefully applied
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be
used for sludge application. If this is not possible, care should be taken not to load effluent application fields with
high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water
moving to streams and lances, phosphorous is a concern. Soils containing very high phosphorous levels may also
be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
lblac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Nursery Lagoon Sludge - Standard
Com 120 bu
i 50
13.16 9.04
18.08
27.12
Hay 6 ton R_Y.E_
300
26.32 4.52
9.04
13.56
Soybean 40 bu
160
14.04 8.48
16.95
25.43
134411 Database Version 3.1
Date Printed I 1-15-2006
Sludge Page 1 of 1

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated. The start
date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in
the plan at which storm volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity of the facility. Ifthe available storage capacity is greater than the design storage
capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated.
lfavailable storage capacity is negative, the estimated volume of accumulated waste exceeds the design
storage volume of the structure. Either of these situations indicates that the planned application interval
in the wash utilization plan is inconsistent with the structure's temporary storage capacity.
Available Waste Storage Canacitv
Source Nance
I Swine Nurse Lagoon Liquid
Des!p Sto a Capacity (Days)
Start Date
4/ 1
180
Plan Year
Month
Available Storage Capacity (Days)
I
1
42
1
2
73
1
3
108
1
4
125
1
5
180
1
6
180
1
7
180
1
8
180
1
4
180
1
10
176
1
11
164
1
12
142
' Available Storage Capacity is calculated as of the end of each month_
134411 Database Version 3.1 - Date Printed: 11-15-2006 Capacity Page 1 of 1

O� WATf9 Michael F. Easley, Governor
pG William G. Ross Jr., Secretary
�
North Carolina Department of Environment and Natural Resources
p Alan W. Klimek, P.E. Director
Division of Water Quality
�" r =
August 8, 2006
Ken Spell
Piney Green Farm OENA-FAYETfEViLLEREGIONALOiiiCrE
484 Horse Pasture Road
Salemburg, North Carolina 283 85
Subject: Certificate of Coverage No. AWS820370
Piney Green Farm
Animal Waste Management System
Sampson County
Dear Mr. Spell:
In accordance with your request to change the farm name received on July 11, 2006, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to Ken spel 1, authorizing the operation of the
subject animal waste management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Piney Green Farm facility, located in Sampson County, with an animal capacity
of no greater than an annual average of 3552 Wean to Feeder swine and the application to land as
specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to
Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are
unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced
by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void
Certificate of Coverage Number AWS820370 dated June 20, 2006. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this permit.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
NCarolina
atura!!y
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: www.ncwatergualitv.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal OpportunitylAffirmaWe Action Employer— 500% Recycled110% Post Consumer Paper Customer Service: [phone]

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 211 .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact J R Joshi at [phone].
Sincer
jar A n W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Aquifer Protection Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
APS Central Files
AFO Files

RECEIVED
J U L. G 0 2ZA3
DENR - FAYEMLLE REGIOML OWE
June 20, 2006
Ken Spell
PATTOM
484 Horse Pasture Road
Salemburg, North Carolina 28385
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: Certificate of Coverage No. AWS820370
PATTOM
Animal Waste Management System
Sampson County
Dear Mr. Spell:
In accordance with your notification of change in facility ownership received on June 14, 2006, we are
hereby forwarding to you this Certificate of Coverage (COC) issued to Ken spell, ,authorizing the
operation of the subject animal waste management system in accordance with General Permit
AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the PATTOM facility, located in Sampson County, with an animal capacity of no
greater than an annual average of 3552 Wean to Feeder swine and the application to land as specified
in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void
Certificate of Coverage Number AWS820370 dated October 1, 2004. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pAy careful attention to the record kee in
and monitoring conditions in this permit.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
?4 Carolina
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
lntemet: www.ncwatercruasy.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Action Employer- 50% Recydedl10% Post Consumer Paper Customer Service: [phone]

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period . of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current MRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact Todd A. Bennett at [phone].
Sincergly,
fo E.
Enclosures (General Permit AWG 100000)
cc: (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Aquifer Protection Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
APS Central Files
AFO Files

Michael F. Easley, Governor
William G_ Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
October 1, 2004
Tommy Vann
PATTOM
2286 Parker Memorial Rd
Clinton NC 28328
Alan W. Klimek, P. E_, Director
Division of Water Guality
OCT 15 2094
OBR - FAYETUiiLLE REGIONAL OFFICE
Subject: Certificate of Coverage No. AWS820370
PATTOM
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear Tommy Vann:
On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General
Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill
733 (Session Law 2003-28).
In accordance with your application received on January 28, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Tommy
Vann, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG100000. The issuance of this COC
supercedes and terminates your previous COC Number AWS820370 which expires October 1, 2004.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the PATTOM, located in Sampson County, with an animal capacity of no greater
than an annual average of 3552 Wean to Feeder swine and the application to land as specified in the
facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to
Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may
be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4
gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record kee in
and monitoring conditions in this permit.
Aquifer Protection Section - Animal Feeding Operations Unit
1636 Mail Service Center, Raleigh, North Carolina 27699-1638
Phone: [phone] FAX: [phone] / Internet h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer - 50% Recycledll0% Post Consumer Paper
Nne
orthCarolina
Nahmaliff

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility... .
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be fled at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General permit, please contact Duane Leith at [phone].
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG 100000)
cc: (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Aquifer Protection Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
Permit File AWS820370
APS Central Files

Michael F. Easley, Governor '
o�0� NNA
oiii� -­;�
Tommy Vann
PATTOM
2286 Parker Memorial Rd
Clinton NC 28328
Dear Tommy Vann:
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
May 1, 2003
Subject: Certificate of Coverage No. AWS820370
PATTOM
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the
Division of -Water Quality (Division) to extend the expiration date of the Swine Waste Operation General
Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the
expiration date to October 1, 2004. During the period of this extension the Division will be working with
all interested parties on the development of a new version of the Non -Discharge General Permit.
In accordance with your application received on January 28, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Tommy
Vann, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG100000. The issuance of this COC
supercedes and terminates your previous COC Number AWS820370 which expired on April 30, 2003.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the PATTOM, located in Sampson County, with an animal capacity of no greater
than an annual average of 3552 Wean to Feeder swine and the application to land as specified in the
facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to
Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may
be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4
gilts for every 3 sows
The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Pertnittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
NWGDENR
Non -Discharge Permitting Unit Internet httpJ/h2o.enr.state.nc.us/ndpu
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
Customer Service Center Telephone [phone]
An Equal opportunity Action Employer 50% recycledll0% post -consumer paper

Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per MRCS standards a 100 foot separation shall be maintained between water supply wells and any
lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration -
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such. a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The -Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
. ide /_
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG 100000) _
cc: (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Water Quality Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
Permit File AWS820370
NDPU Files

WASTE UTILIZATION PLAN
----------------------
Owners name --:Tommy Vann County:Sampson
Mail Address -:Clinton
Type of production unit ---- :Wean to Feeder
Number of animal units -----: 3552
Type of waste facility -----:Anaerobic Lagoon
Temporary storage period---: 180 days
Method of application ------ :Irrigation
Amount of animal waste produced-----------------.: 1500 tons/year
Amount of plant available N produced by animals-: 1705 lbs./year
Commercial N to apply on planned acreage -------- : 0 lbs./year
Your animal waste utilization plan has been specifically
developed for your swine operation. The plan is based on the
soil types, crops to be grown, and method of application for
your particular operation. The waste must be land applied at a
specified rate to prevent pollution of surface and/or ground
water. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops
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 and annual soil tests
are 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 cart utilize.
Soil types are important as they have different infiltration
rates and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. 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
not more than 30 days prior to planting. Soil incorporation
of waste will conserve nutrients and reduce odor problems.

I
Page, 2
.-he acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Annual acreage
requirements may be more or less based on the waste analysis
report for your waste management facility.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract Field Soil Crop
Yield Lbs. N Acres Lbs. N Month to Acres
No. No. Type Code
/Acre /Unit Used Apply Overs
10732 3 NoA K
0 100.00 930 S-APRIL
10732 3 NoA B
5.2 5 0. 0 0--3-:-3- 2 418 MAR - OCT
----- ----- ----- -----
----- ----- ------
Total�q -9-.-T -4-34 9`3 05_4'
Available Nitrogen
(includes commercial) 1705 / ?�
Surplus Or Deficit -1� / 3rl
Crop codes: Crop -unit
----------------------
---------------------
A=Barley-bu.
I=Oats-bu.
B=Bermudagrass(graze)-tans
J=Rye-bu.
C=Bermudagrass(hay)-tons K=Small grain(graze)-acre
D=Corn(grain)-bu.
L=Small grain(hay)-acre
E=Corn(silage)-tons
M=Sorghum(grain)-cwt.
F=Cotton-lbs. lint
W=Wheat-bu.
G=Fescue(graze)-tans
Y=Fescue(pasture)-tons
H=Fescue(hay)-tons
Z=Bermudagrass(pasture)-tons

Page 3
If more commercial fertilizer is used than shown in this plan,
then additional acres of land may be needed. A three to fifteen
feet wide permanent grass filter strip should be seeded along all
ditches in fields that receive animal waste.
Additional comments:
--------------------
Prepared by: _t17AfL " LC,C\r Title: _S.Gr Date: —
Concurred in by: e � A--r Date:
Producer
I understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also
certify that the waste will be applied on the land according to
this plan at the appropriate times and at rates that no runoff
occurs.
0/ Date: qJC
Producer
Technical Specialist: vY-'Y�� Date: cy
(Copy to producer and copy to case file)

WA3re frrIL.ILAT[ON PLAN C J°if i — %oA---
TAUbL' 1: ACRUS OWNED BY I'ItUDUCUlt
JV
x ��EaseD �
;'lt11C'1'
i'IL'LU
SOIL 'I'YE: & CLASS--
C:I1Ul' Y1L'LU i,U5 CUN{14 I
1}i;lt
LUo
ACIl1J5 R41
UCTEI MINING PHASE
C:UUC A1d 14
AC
LU
PUR AC
r �A
r�14E
V,
OMC
A1.0 X
WdF
..
q
jw
sS2-
''�
/,
�zo�r
zf^0'AF I
Zervdr"
3
ZovE
St
'Ile � I I � .
.-L ,2./zY r-<
F/-F-F
q 0 . 12 ail .2 / .7--
-2/2
----
Ar;ico ct.� G�-.y�.�•�rr •J /'toS
J�/4 ?tr : A/r d , a W- d 1

erator:TOMMY VANN County: SAMPSON Date:
05/11/94
_stance'to nearest residence (other
than owner): 1500.0 feet
AVERAGE LIVE WEIGHT (ALW)
O sows (farrow to finish)
x 1417 lbs. =
0
lbs
0 sows (farrow to feeder)
x 522 lbs. =
0
lbs
0 head (finishing only)
x 135 lbs. -
0
lbs
0 sows (farrow to wean)
x 433 lbs. =
0
lbs
3552 head (wean to feeder)
x 30 lbs. =
106560
lbs
Describe other :
0
Total
Average Live Weig t =
106560
lbs
MINIMUM REQUIRED TREATMENT VOLUME
OF LAGOON
Volume = 106560 lbs. ALW x
Treatment Volume (CF)/lb. ALW
Treatment Volume (CF)/lb. ALW
= 1 CF/lb.
ALW
Volume = 106560 cubic feet
STORAGE VOLUME FOR SLUDGE ACCUMULATION n1pT =etCGODE D
47— O WiVig,eS
Volume = 0.0 cubic feet
. TOTAL DESIGNED VOLUME
Inside top length (feet) ---------------------
230.0
Inside top width (feet)----------------------
120.0
Top of dike elevation (feet) -----------------
52.2
Bottom of lagoon elevation (feet)-------------
41.2
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 3.0 224.0
114.0 10.0
AREA OF TOP
LENGTH * WIDTH =
224.0 114.0 25536 (AREA OF
TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
,-
164.0 54.0 8856 (AREA OF
BOTTOM)
AREA OF MIDSECTION -
LENGTH * WIDTH * 4
194.0 84.0 65184 (AREA OF MIDSECTION * 4)
CU. FT. = AAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMO * DEPTH/6
25536.0 65184.0 8856.0 1•
Total Designed Volume Available = 165960 CU. FT.

TP-APORARY STORAGE REQUIRED
11
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
230.0 120.0 27600.0 square feet
Buildings (roof and lot water)
0.0 square feet
Describe this area.
TOTAL DA 27600.0 square= feet
Design temporary storage period to be 180 days.
Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 106560 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 194650 gals. or 26022.7 cubic feet
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 *
Volume = 0.0 cubic feet
180 days storage/7.48 gallons
per CF
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
Volume = 7.0 in * DA / 12 inches per foot •
Volume = 16100.0 cubic feet
aI
i

D. Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches per foot * DA
Volume = 16100.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
26023
cubic
feet
5B.
0
cubic
feet
5C.
16100
cubic
feet
5D.
16100
cubic
feet
TOTAL 58223 cubic feet
S. SUMMARY
Temporary storage period====================>
180
days
Rainfall in excess of evaporation===========>
7.0
inches
25 year - 24 hour rainfall==================>
7.0
inches
Freeboard===================================>
1.0
feet
Side slopes______________________ _=====T==>
3.0
: 1
Inside top length===========================>
230.0
feet
Inside top width======= ====================>
120.0
feet
Top of dike elevation=======================>
52.2
feet
Bottom of lagoon elevation==================>
41.2
feet
Total required volume=======================>
164783
cu.
ft.
Actual design volume========================>
165960
cu.
ft.
Seasonal high watertable elevation (SHWT)===>
46.0
feet
Stop pumping elev.__________________________>
48.6
feet
Must be > or = to the SHWT elev.==========>
46.0
feet
Must be > or = to min.-req. treatment el.=>
47.2
feet
Required minimum treatment volume===========>
106560
cu.
ft.
Volume at stop pumping elevation============>
106621
cu.
ft.
Start pumping elev.====_____________________>
50.5
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==>
149860
cu.
ft.
Volume at start pumping elevation===========>
149544
cu.
ft.
Required volume to be pumped================>
42123
cu.
ft.
Actual, volume planned to be pumped==========>
42924
cu:
ft.
Min. thickness of soil liner when required==>
1.6
feet
f
7. DESIGNED BY:a-)-,z -C/-iAPPROVED BY:
DATE: S! aj' — DATE:
_
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:
---�__._- . . J:. _�F Mr-.

CERTIFIED ANIMAL WASTE MANAGEMENT PLAN
WETTABLE ACRES WORKSHEET
,
Farm Name: -;rzzbi - Facility Number: _ Z _ 3 7v
Manager or Producer h.4 r/.t vim/ Phone # (firs ),56 V - t.,.Tv 9
Technical Specialist:. ?,f &:�E" let' Phone # CLe ) 4 fz - `7!6 /
Facility Contact: -"_ ---f ✓4�' _ Phone # (Lia -) 54 V ,) o 7
Mailing Address: c2 2&�-G P44.r cc Of %(& . - -
ca._j . C. 2r3 2,S--"
Was farm sited for animals prior to 10/1/95: a No
If No, date farm sited for animals: I I
Irrigation System Type
(Check all that apply)
Stationary sprinkler with permanent pipe
Stationary sprinkler with portable pipe
^� Stationary gun with permanent pipe
Stationary gun with portable pipe
Center -pivot system
T Linear -move system
Hose drag traveler
Acres calculated should correspond to that shown in the Waste Utilization Plan and
Form IRR-2. -
To the best of my knowledge, this worksheets) and map(s) provides an accurate
representation of the system used to irrigate the animal waste generated by this operation.
Sjpngure (Manager or Producer)
0
1 // /-22-
Date

CAWMP STATIONARY GUN SYSTEM WURPERMANL4 NT PIP
DATA -SHEET*
1. Gunmake and model number
2. Gun nozzle size - V / inch. _ ,l ring orifice, taper orifice.
(May need to measure gun nozzle diameter.)
3. Gun spacing Z k�o feet by _ /_ gv feet
4. Operating pressure at the gun _J�Cpsi, or
5. Gun wetted diameter ;?,2 3 feet. measured 'determined from gun chart
b. Number of guns operating at one time Z____
7. Total number of guns or gun locations in the system
Exterior Sprinklers: �art circle / 3 -full circle
Interior Sprinklers: _part circle _full circle
** 8. Lateral line size inch. If more than one size, indicate size and approximate
length of each. Can be done on the map.
* * 9. Lateral line length feet. Longest lateral
* * l 0. Supply line size inch. If more than one size, indicate size and approximate length
of each. Can be done on the map.
* * 11. Supply line length feet. Maximum pumping distance.
* * 12. Pump make and model number
* * 13. Pump capacity gpm
** 14. Engine make and model number , or
* * 15. Electric motor horsepower and rpm hp rpm
Note: It is strongly recommended that sprinkler wetted diameter be field measured. It should
be done at the end of the longest lateral.
* Locate each gun or gun location on the map. Indicate whether full -circle or part -circle. Show
the location of the supply line. Irrigated acres will be determined by lateral line or by field.
* * Optional data, furnish where possible.
* * * Information fumished by
� _ ! and/ �
L::�
Signature of er or Facility Representative Sigma of Technical 5peeial'
h, Y L t C Yr f/ "J 3. t C� -
Printed Name of Owner or Facility Representative Printed Name ofTedmicW Specialist
Date_ j UC // ._ Date c-7e•
*** Only the person or persons collecting the -data should sign the data sheet.
r4

& -5
Z4" 4F-Frf c-,c �
Y 114
zowe-
00,
17
FA

CAWMP WETTABLE ACRE COMPUTATIONAL WORKSHEET
l . Farm Number (Identification) 7L — 3 r%y Field Number (Identification) Z ,:7A/E
SP�i/viC/Cr2 7 �-� 31
2. Irrigation System Designation Existing Irrigation System
New / Expanded Irrigation System
3. Type of Irrigation System Stationary Sprinkler/j .,-r Hard -Hose Traveler
Center Pivot Linear -move System
4. Number of Stationary Sprinklers # Interior sprinklers^ # Exterior sprinklers
Number of Travel Lanes # Interior Lanes # Exterior Lanes
5. Wetted Diameter r2.2 3 [feet] From field data sheet Length of pull [feet]
6. Spacing / j'o Lateral / Hydrant Spacing [feet] [as percentage of wetted diameter]
8b Sprinkler spacing along lateral [feet] J10 _ [as percentage of wetted diameter]
7. Sprinkler or Hydrant Layout Multiple Laterals/Hydrants
Single Lateral/Hydrant Excessively spaced Sprinklers/Hydrants
8. Read the irrigated area per sprinkler/travel pull for the given wetted diameter from the appropriate tabale
and column based on pattern, spacing, and sprinkler/travel lane location.
Stationary Sprinklers
Acres per Interior sprinkler from Table Column
53 / Acres per Exterior sprinkler from Table _� Column
Traveler: Interior Hydrant (travel lane)
(a) Acres start end of pull from Table Column
(b) Acres middle portion of pull
(Pull Length [feet] X Wetted Width [feet]} / 43,560
(c) Acres stop end of pull from Table Column
Total acres for Interior pull (Sum: a + b + c)
Traveler: Exterior Hydrant (travel lane)
(a) Acres start end of pull from Table Column
(b) Acres middle portion of pull
{Pull Length [feet] X Wetted Width [feet]}/ 43,560
(c) Acres stop end of pull from Table Column
Total acres for Exterior pull (Sum: a + b + c)
9. Multiply the tabulated irrigated acreage value per sprinkler or travel pull by the number of sprinklers or pulls
of each category in the field. Sum all of these and this is the total irrigated acreage for the field.
(a) Acres per Interior Sprinkler or Pull X # Sprinklers or Pulls = Acres
—531 (b) Acres per Exterior Sprinkler or Pull X # Sprinklers or Pulls = . i Acres
a. 11 Total Wettable Acre for field (Sum: 9a + 9b)
Wettable Acre Computational Worksheet Completed by: z,y.✓ �7�� _ _ Date:

CAWMP WETTABLE ACRE COMPUTATIONAL WORKSIIEET
1. Farm Number (Identification) if Z - 3 (7 Field Number (Identification) Z o-yt. 4 . -
S-I°.cl,V'0+rce z -At -5— 6 7
2. Irrigation System Designation Existing Irrigation System
New / Expanded Irrigation System
3. Type of Irrigation System Stationary Sprinkler/Gkw Hard -hose Traveler
Center Pivot _ � Linear -move System
4. Number of Stationary Sprinklers / # Interior sprinklers .3 # Exterior sprinklers
Number of Travel Lanes # Interior Lanes # Exterior Lanes
5. Wetted Diameter 3 [feet] From field data sheet Length of pull [feet]
6. Spacing / eo Lateral / Hydrant Spacing [feet] [as percentage of wetted diameter]
/610,rp Sprinkler spacing along lateral [feet] rO [as percentage of wetted diameter]
7. Sprinkler or Hydrant Layout ` Multiple Laterals/Hydrants
Single Lateral/Hydrant Excessively spaced Sprinklers/Hydrants
B. Read the irrigated area per sprinkler/travel pull for the given wetted diameter from the appropriate tabale
and column based on pattern, spacing, and sprinkler/travel lane location.
Stationary Sprinklers
. 53 I Acres per Interior sprinkler from Table _ Column
, _3 / Acres per Exterior sprinkler from Table Column C_
Traveler: Interior Hydrant (travel lane)
(a) Acres start end of pull from Table Column
(b) Acres middle portion of pull
(Pull Length [feet] X Wetted Width [feet]) / 43,560
(c) Acres stop end of pull from Table Column
Total acres for Interior pull (Sum: a + b + c)
Traveler: Exterior Hydrant (travel lane)
(a) Acres start end of pull from Table Column
(b) Acres middle portion of pull
(Pull Length [feet] X Wetted Width [feet])/ 43,560
(c) Acres stop end of pull from Table Column
Total acres for Exterior pull (Sum: a + b + c)
9. Multiply the tabulated irrigated acreage value per sprinkler or travel pull by the number of sprinklers or pulls
of each category in the field. Sum all of these and this is the total irrigated acreage for the field.
53 / (a) Acres per Interior Sprinkler or Pull X / # Sprinklers or Pulls = Acres
53 / (b) Acres per Exterior Sprinkler or Pull X 3 # Sprinklers or Pulls = _/. Sys Acres
a . i -2- Total Wettable Acre for field (Sum: 9a + 9b)
Wettable Acre Computational Worksheet Completed by: Date:

. CAWMP WETTABLE ACRE COMPUTATIONAL WORKSUEET
1. Farm Number (Identification) — ,3 70 _ Field Number (Identification) o03 ^
2, Irrigation System Designation Existing Irrigation System
r=" New / Expanded Irrigation System
3. Type of Irrigation System Stationary Sprinkler/Ctw _ Hard -Hose Traveler
Center Pivot Linear -move System
4. Number of Stationary Sprinklers 2— # Interior sprinklers �2 - # Exterior sprinklers
Number of Travel Lanes # Interior Lanes # Exterior Lanes
5. Wetted Diameter_ [feet] From field data sheet Length of pull [feet]
6. Spacing /,Vy Lateral / Hydrant Spacing [feet] [as percentage of wetted diameter]
/to Sprinkler spacing along lateral [feet] 4E p [as percentage of wetted diameter]
7. Sprinkler or Hydrant Layout / Multiple Laterals/Hydrants
Single Lateral/Hydrant Excessively spaced Sprinklers/Hydrants
8. Read the irrigated area per sprinkler/travel pull for the given wetted diameter from the appropriate tabale
and column based on pattern, spacing, and sprinkler/travel lane location.
Stationary Sprinklers
1,53/ Acres per Interior sprinkler. from Table �� Column
5J / Acres per Exterior sprinkler from Table rn Column
Traveler: Interior Hydrant (travel lane)
(a) Acres start end of pull from Table Column
(b) Acres middle portion of pull
{Pull Length [feet] X Wetted Width [feet]) / 43,560
(c) Acres stop end of pull from Table Column
Total acres for Lnterior pull (Sum: a + b + c)
Traveler: Exterior Hydrant (travel lane)
(a) Acres start end of pull from Table Column
(b) Acres middle portion of pull
{Pull Length [feet] X Wetted Width [feet])/ 43,560
(c) Acres stop end of pull from Table Column
Total acres for Exterior pull (Sum: a + b + c) -
9. Multiply the tabulated irrigated acreage value per sprinkler or travel pull by the number of sprinklers or pulls
of each category in the field. Sum all of these and this is the total irrigated acreage for the field.
. 53 / (a) Acres per Interior Sprinkler or Pull X ;?— # Sprinklers or Pulls = /. 0 6 Z Acres
. S31 (b) Acres per Exterior Sprinkler or Pull X �— # Sprinklers or Pulls = /. p G Z Acres
. / z Y- Total Wettable Acre for field (Sum: 9a + 9b)
Wettable Acre Computational Worksheet Completed by: /-2�tf--j /3-r-;1 Date:

CAWMP WETTABLE ACRE COMPUTATIONAL WORKSIIEET
a' 1. Farm Number (Identification) ?Z - 3 70 Field Number (Identification) zow 5�
131
2.. Irrigation System Designation Existing Irrigation System
New / Expanded Irrigation System
3. Type of Irrigation System Stationary Sprinkler/&. Hard-flose Traveler
Center Pivot _ _ Linear -move System
4. Number of Stationary Sprinklers # Interior sprinklers _ # Exterior sprinklers
Number of Travel Lanes # Interior Lanes # Exterior Lanes
5. Wetted Diameter .22-[feet] From field data sheet Length of pull [feet]
6. Spacing /,�y Lateral / Hydrant Spacing [feet] [as percentage of wetted diameter]
/ k c.) Sprinkler spacing along lateral [feet] ec:) — [as percentage of wetted diameterl
7. Sprinkler or Hydrant Layout --- Multiple Laterals/Hydrants
Single Lateral/Hydrant Excessively spaced Sprinklers/Hydrants
8. Read the irrigated area per sprinkler/travel pull for the given wetted diameter from the appropriate tabale
and column based on pattern, spacing, and sprinkler/travel lane location.
Stationary Sprinklers
Acres per Interior sprinkler from Table Column
. S� Acres per Exterior sprinkler from Table `� Column C�
Traveler: Interior Hydrant (travel lane)
(a) Acres start end of pull from Table Column
(b) Acres middle portion of pull
(Pull Length [feet] X Wetted Width [feet)) / 43,560
(c) Acres stop end of pull from Table Column
Total acres for Interior pull (Sum: a + b + c)
Traveler: Exterior Hydrant (travel lane)
(a) Acres start end of pull from Table Column
(b) Acres middle portion of pull
(Pull Length [feet] X Wetted Width [feet])/ 43,560
(c) Acres stop end of pull from Table _ Column
Total acres for Exterior pull (Sum: a + b + c)
9. Multiply the tabulated irrigated acreage value per sprinkler or travel pull by the number of sprinklers or pulls
of each category in the field. Sum all of these and this is the total irrigated acreage for the field.
(a) Acres per Interior Sprinkler or Pull X # Sprinklers or Pulls = Acres
S-7/ (b) Acres per Exterior Sprinkler or Pull X � # Sprinklers or Pulls = /2- >f- Acres
.12- Total Wettable Acre for field (Sum: 9a + 9b)
Wettable Acre Computational Worksheet Completed by: Dater

State of North Carolina
Department of Environment
and Natural Resources
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT RE UESTED
Tommy Vann
PATTOM
2286 Parker Memorial Rd
Clinton NC 28328
Dear Tommy Vann:
ffl?W'A
IT 00
NCDENR
NORTH , AROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 2, 2001 ,
JUL 13 2001
DWQ
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
PATTOM
Facility Number 82-370
Sampson County
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 Scott Faircloth on 3/3/99 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 1:
❑ The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing Scott Faircloth the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Scott Faircloth, at 225 Green Street, Suite
714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any
questions please contact Scott Faircloth at [phone]. If within 90 days you are
unable to provide Scott Faircloth 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 Z7699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity AMrmative Action Employer 50% recycle&10% post -consumer paper

Notification for Wettable Acre Determination
Animal Waste Management System
Page 2
Category 2:
J, 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 [phone] ext. 571.
Sincerely,
\ Z!�! -*t�
Kerr T. Stevens
cc: Fayetteville Regional Office
Sampson County Soil and Water Conservation District
Facility File
Carroll's Foods, Inc.

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
February 2, 2001
TOMMY VANN
PATTOM
2286 PARKER MEMORIAL RD
CLINTON NC 28328
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL REsouRGE5
Subject: Certificate of Coverage No. AWS820370
PATTOM
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear Mr. Vann:
In accordance with your application received on December 7, 2000, and response to additional
information request, received January 26, 2001; we are forwarding this Certificate of Coverage (COC)
issued to Tommy Vann, authorizing the operation of the subject animal waste collection, treatment,
storage and land application system in accordance with General Permit AWG 100000. This approval
shall consist of the operation of this system including, but not limited to, the management of animal
waste from the PATTOM, located in Sampson County, with an animal capacity of no greater than 3552
Wean to Feeder swine and the application to land as specified in the Certified Animal Waste
Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
The facility's CAWMP meets all requirements in place at the time of certification. However, it
appears that the irrigation system on site may not adequately cover all acreage listed in the Waste
Utilization Plan. The owner should address this inconsistency as soon as possible.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS820370 '
PATTOM
Page 2
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed- below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Fayetteville Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. 1f you need additional information concerning this
COC or the General Permit, please contact Theresa Nartea at [phone] ext. 375.
Si cerely,
err T. Stevens
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department FEB 13 2001
Faye' deville Regional Office, Water Quality Section
Sampson County Soil and Water Conservation District PA Cam! EVILLE
Permit File
NDPU Files

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Animal Waste Operations
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections that are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1. GENERAL INFOPUNUTION:
RECEIVED
I Facility Name: PATTOM ntr 7 411l1€I
1.2 Print Land Owner's name: Tommy Vann
1.3 Mailing address: -2286 Parker Memorial Rd WATER QU
nrna 1?ea i ng
City, State: Clinton NC Zip:
Telephone Number (include area (;ode): 564-4509
1.4 County where facility is located: Sampson
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy
of a county road map with the location of the farm identified): RR 1006 2 miles SW_ of Piney Green. From Clinton take
421S. to Kittv Fork turn left on RR 1006 gopast Piney Green 2 miles on left.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's 1 Integrator's name (if applicable; please circle which type is listed): Carroll's Foods. Inc. -
1.8 Date Facility Originally Began Operation: 1I1/1
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 82_ (county number); 370 (facility number).
2-2 Operation Description: Swine operation
Wean to Feeder
3552- Certified Design Capacity
Is the above information correct? yes: �no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number for which the waste management structures were designed.
Type of Swine
0 Wean to Feeder
0 Feeder to Finish
0 Farrow to Wean (# sow)
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
No. of Animals Tv e of Poultry No. of Animals
Other Type of Livestock on the farm --
0 Laver
0 Non -Laver
0 Turkey
Type of Cattle No. of Animals
0 Dairy
0 Beef
No. of Animals:
FORM: AWO-G-E 717199 Page 1 of 4 82 - 370

V,
3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): _ _ _ 37.00 ; Required Acreage (as listed in the AWMP): ' 5
2.4 Number of lagoons/ storage ponds (circle which is applicable): 1�
2.5 Are subsurface drains present within 100' of any of the application fields? YES or N (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
YES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? ql(a
What was the date that this facility's land application areas were sited?
REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item_ 4
Applicants Initials
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied:
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWNIP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit application
for animal waste operations.
The CAW -MP must include the following components. Some of these components nza.y nor
have been required at the time the facilin- was certified but should be added to the
CAWNIP for permitting purposes:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3 2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops brown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 Tire PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility_
3.3.16 Operation and Maintenance Plan.
If your CAWNiP includes any components not shown on this list, please include the
additional components with your submittal-
{
FORNI: AWO-G-E 7/7199 Page 2 of 4 82 - 370

Facility Number: 82 - 370
Facility Name: PATTOM
4. -APPLICANT'S CERTIFICATION:
I, f b M tit t_ f V ALL 0
(Land Owner's name listed in question 1.2), attest that
this application for 1 i7D (Facility name listed in question I.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to as incompl e.
Signature lo Date
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I, (Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included. this application package
will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERT IITTING UNIT
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELFAYO UMBE NE NUM]BER: : (919)(919) 733-0 1950S3R5CEIVED
DEC 7 ?R'l
WATER QUALITY P���9N
Nan-0ischX
FORM: AWO-G-E 7/7/99 Page 3 of 4 82 - 370

A .T_i L WASTE K NACEZaNT PLAN CMRTI2ICA:IOt7 FOR ZZISTING PEEJLOTS
I
Pleas• return the completed form to the Division of En'Tiro=ental Mana,emer_t at
the address on the reverse side of this form.
Naine of farm (Please print),.-
Mal z .-; tiddress : •Z�'�_�P ati' i
Phone No. 3 6T3U 2! -
C_�(�5nn Count-, (of farm) �
arm _.,^r._azio: Latitude and Longi,[ude:_U M 10 /,Z 76
creaseatzach a copy of a county road map with locazio; wde z-�zPc-
':`fpe of operation (swine, layer, dp iry, etc.) -5a A., o
Lesicn capacity (number of animals: oZ
Average -size of operation (12 month population avg.):
Average acreage needed for land application of waste (acres):_
�azaazaaslzaa=3sa!!as!!z!!!!!!zelslav!!!!!#!!slaslzas�a�aaaaaa3s=a=�======'=_==
8ah=ical specialist Certification
As a technical specialist designated by the Ncrth Carolina Soil and Water
Conservation. Commission pursuant to 15A NCAC 6P .0005, _ certi _ that the
existing a:.irial waste management system for the fare: named a:oove has an a^_* na_
-4ste plan, that 'aet : the cpL t_- cn an'2 _- te.Ia.._n r� �y-mac M-^ .-
s'e::ificazicns of the Division of Env4ronmental Mara;,e_ment a_Zd the S_i�
�cnsezvatio- Service and/or the No_th Carolina Soil ar.d Water Conse"vaz�_..
pursua:t to 15A NCAC 2H.0217 and ISA NCAC 67
-slowing elements and ~heir corresponding minimum criteria have been verified
-v:ne or other designated technical specialists and are included in the pia.. as
app?-cable: minimum separations (buffers) , adequate q-aant:ty and amount of lar.=
fcr '.taste utilization for use of third party) ; access or owners :p of propez
:taste application equipment; schedule for timing of applications; applicaticn
rates; loading rates; and the control of the discharge of pollutants _ro--
stor-mwater runoff events less severe than the 25-year, 24-hour storm.
Name of Technical Specialist (Please Print): A
A`;iliation (Agency)
;,_dress: 84 County Complex Rd nton. NC 28328 Phone No.910 592 7963
Signature: Date: U`
asszz!!!!!!!!z!!!!sa!!s!!!!!#!!!i!!!!!!!!!!!!!a#'J!A!!==]!a#ia�aGa
owner/xaAager Agreemmut
(we) understand the operation and maintenance procedures eszalishec in the
acp,oved ar.i:nal waste management rlar, for the far:: name= above a-.d wilt _, ~lemert
these procedures. 1 (we) know that any expansion to the existing design capa_it.:
o: the waste treatment and storage system or const=-action of new facilities
requite a new certification to be submitted to the Division of r—nviro^:aen_a_
Ma.na;ement before the new animals are stocked. I (we) also understand tzar there
must be no discharge of animal waste from this system to surface waters cf the
snare ei_..__ d_recziy through a man -:Wade conveyance cr z..zoug _k::�:.__ -=
st_^7 event --ess severe than the 25-year, 24-h3ur sto=_ The acYzc:rec
be =_led at the far-.,, and at the office of the local Seil and water Corse_vaticn
tia=e of La:;! mar (Please ?:i^ )
5 ,-nat-re
Vase of Ha�ayaa. _f c:ffere: _ f_on owner (Please ;,z_....)
✓ate.
:;t A. c:an__e Ina - oWne;ship rey re czifr_az__. _ z ne+
._ fi-._:i .-_ays a+

N
` WASTE UTILIZATION PLAN
----------------------
Owners name --:Tommy Vann
Mail Address -:Clinton
Type of production unit---- :Wean to Feeder
Number of animal units -----: 3552
County:Sampson
Type of waste facility ----- :Anaerobic Lagoon
Temporary storage period ---: 180 days
Method of application ------ :Irrigation
Amount of animal waste produced-----------------:
Amount of plant available N produced by animals-:
Commercial N to apply on planned acreage -------- :
1500 tons/year
1705 lbs./year
0 lbs./year
Your animal waste utilization plan has been specifically
developed for your swine operation. The plan is based on the
soil types, crops to be grown, and method of application for
your particular operation. The waste must be land applied at a
specified rate to prevent pollution of surface and/or ground
water. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops
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 and annual soil tests
are 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 and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. 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
not more than 30 days prior to planting. Soil incorporation
of waste will conserve nutrients and reduce odor problems.

l
Page 2
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Annual acreage
requirements may be more or less based on the waste analysis t
report for your waste management facility.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract Field Soil Crop
Yield Lbs. N Acres Lbs. N Month to
Acres to
No. No. Type Code
/Acre /Unit Used Apply
Overseed
10732 3 NoA K
0 100.00 930 S-APRIL
9.3
10732 3 NoA B
5.2 50.00 9.3 2418 MAR-OCT
Total 9.3 3348
9.3
Available Nitrogen
(includes commercial) 1705
Surplus Or Deficit -1643
Crop codes: Crop -unit
A=Barley-bu Y
I=Oats-bu.
B=Bermudagrass(graze)-tons
J=Rye-bu.
C--Bermudagrass (hay) -tons --K=Small grain (graze) -acre
D=Corn(grain)-bu.
L=Small grain(hay)-acre
E=Corn(silage)-tons
M=Sorghum(grain)-cwt.
F=Cotton-lbs. lint
W=Wheat-bu.
G=Fescue(graze)-tons
Y=Fescue(pasture)-tons
H=Fescue(hay)-tons
Z=Bermudagrass(pasture)-tons

Page 3
If more commercial fertilizer is used than shown in this plan,
then additional acres of land may be eeded. A three to fifteen
feet wide permanent grass filter strip should be seeded along all
ditches in fields that receive animal waste.
Additional comments:
--------------------
Prepared by: r 75!�'j4S Title: S r Date:
Concurred in by: ��"""� �[ 4 ---� Date :
Producer
I understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also
certify that the waste will be applied on the la d according to
this plan at the appropriate times and at rates that no runoff
occurs.
Date: Dd.Jz
Producer
Technical Specialist: 1 k- - Date-. �y
(Copy to producer and copy to case file)

4%, 6-
i
Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during
operation or land application. Any discharge of waste that reaches surface
water is prohibited.
2. There must be documentation in the design fold that the producer either
owns or has an agreement for use of adequate land on which to properly
apply the waste. If the producer does not own adequate land to properly
dispose of the waste, he/she shall provide evidence of an agreement with a
landowner, who is within a reasonable proximity, allowing him/her the use
of the land for waste application. It is the responsibility of the owner of the
waste production facility to secure an update of the Nutrient Management
Plan when there is a change in the operation, increase in the number of
animals, method of application, receiving crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs
for realistic crop yields based upon soil type, available moisture, historical
data, climatic conditions, and level of management, unless there are
regulations that restrict the rate of applications 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 eroding at more than 5 tons per acre
per year but less than 10 tons per acre per year provided grass filter
strips are installed where runoff leaves the field (see USDA, NRCS Field
Office Technical Guide Standard 393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste
application. Waste should not be applied when there is danger of drift
from the land application field.
6. When animal waste is to be applied on acres subject to flooding, waste will
be soil incorporated on conventionally tilled cropland. When waste is
applied to conservation tilled crops or grassland, the waste may be
broadcast provided the application does not occur during a season prone
to flooding (see "Weather and Climate in North Carolina" for guidance).
7. Liquid waste shall be applied at rates not to exceed the soil infiltration
rate such that runoff does not occur offsite or to surface waters and in a
_ ................................. .............................. . . ......... . . ........................................--.---------...........................-..-..-..-------- ---- ----..---------.....----
Preview Database Version 1.05 Date Printed: 01-24-2001 Specification Page 1

method which does not cause drift from the site during application. No
ponding should occur in order to control odor and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner
that the crop is not covered with waste to a depth that would inhibit
growth. The potential for salt damage from animal waste should also be
considered.
10. Nutrients from waste shall not be applied in fall or winter for spring
planted crops on soils with a high potential for leaching. Waste/nutrient
loading rates on these soils should be held to a minimum and a suitable
winter cover crop planted to take up released nutrients. Waste shall not be
applied more than 30 days prior to planting of the crop or forages
breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with
the following: The outer perimeter of the land area onto which waste is
applied from a lagoon that is a component of a swine farm shall be at least
50 feet from any residential property boundary and canal. Animal waste,
other than swine waste from facilities sited on or after October 1, 1995,
shall not be applied closer that 25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other
than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public
right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways,
or wetlands by a discharge or by over -spraying. Animal waste may be
applied to prior converted cropland provided the fields have been
approved as a land application site by a "technical specialist". Animal
waste shall not be applied on grassed waterways that discharge directly
into water courses, and on other grassed waterways, waste shall be
applied ar agronomic rates in a manner that causes not runoff or drift
from site.
.......... ......... .... ... I ... I ... I................... .............. ---- ............ .................................. ... ........................................ .. . ....... ...... ----- ..............
Preview Database Version 1.05 Date Printed-. 01-24-2001 Specification Page 2

16. Domestic and industrial waste from washdown facilities, showers, toilets,
sinks, etc., shall not be discharged into the animal waste management
system.
17. A protective cover of appropriate vegetation will be established on all
disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas
shall be fenced, as necessary, to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc., are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and
accessible. Berms and structures should be inspected regularly for
evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the
owner is responsible for obtaining and implementing a "closure plan"
which will eliminate the possibility of an illegal discharge, pollution, and
erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected
on a regular basis to prevent breakdowns, leaks, and spills. A regular
maintenance checklist should be kept on site.
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 of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom
elevations of the temporary storage (pumping volume) of all waste
treatment lagoons. Pumping shall be managed to maintain the liquid level
between the markers. A marker will be required to mark the maximum
storage volume for waste storage ponds.
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 nutrient, unless other restrictions require
waste to be applied based on other nutrients, resulting in a lower
application rate than a nitrogen based rate. Zinc and copper levels in the
soils shall be monitored and alternative crop sites shall be used when these
Preview Database Version 1.05 Date Printed: 01-24-2001 Specification Page 3

metals approach excessive levels. pH shall be adjusted and maintained for
optimum crop production. Soil and waste analysis records shall be kept
for a minimum of five years. Poultry dry waste application records shall
be maintained for a minimum of three years. Waste application records
for all other waste shall be maintained for a minimum of five years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
.......................... . . . ......... -- ... -....----------- --------- ........... ..... --.. --.................. --...................-- .--.....................
Preview Database Version 1.05 Date Printed: 01-24-2001 Specification Page 4

4k
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41
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6
P.,
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'iA

Operator:TOMMY VANN County: SAMPSON Date: 05/11/94
Distance to nearest residence (other than owner): 1500.0 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
0
head
(finishing
only)
x
135
lbs.
= 0
lbs
0
sows
(farrow to
wean)
x
433
lbs.
= 0
lbs
3552
head
(wean to 'feeder)
x
30
lbs.
- 106560
lbs
Describe other :
0
Total Average Live Weight = 106560 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 106560 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume = 106560 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION /VoT 7�'mc vDE D Wovr-es
Volume = 0.0 cubic feet �E40ESr.
4. TOTAL DESIGNED VOLUME
Inside top length ( feet) -----------------------
230.0
Inside top width (feet)----------------------
120.0
Top of dike elevation feet --------
52.2
Bottom of lagoon elevation (feet)-------------
41.2
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 3.0 224.0
114.0 10.0
AREA OF TOP
LENGTH * WIDTH =
224.0 114.0
AREA OF BOTTOM
LENGTH * WIDTH =
164.0 54.0
25536 (AREA OF TOP)
8856 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
194.0 84.0 65184 (AREA OF MIDSECTION * 4)
CU. FT. = AAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMtJ * DEPTH/6
25536.0 65184.0 8856.0 1•
Total Designed Volume Available = 165960 CU. FT.

5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
230.0 120.0 27600.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 27600.0 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 = 106560 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 194650 gals. or 26022.7 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 recirculat(
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
5C. 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
Volume = 7.0 in * DA / 12 inches per foot
Volume = 16100.0 cubic feet

5D. Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches per foot * DA
Volume = 16100.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
6. SUMMARY
7.
5A.
26023
cubic
feet
5B.
0
cubic
feet
5C.
16100
cubic
feet
5D.
16100
cubic
feet
TOTAL 58223 cubic feet
Temporary storage period==============- ====>
180
days
Rainfall in excess of evaporation=== =======>
7.0
inches
25 year - 24 hour rainfall========_ ========>
7.0
inches
Freeboard=========== =====================_=>
1.0
feet
Side slopes========= =====================_=>
3.0
: 1
Inside top length===========================>
230.0
feet
Inside top width============================>
120.0
feet
Top of dike elevation=======================>
52.2
feet
Bottom of lagoon elevation==================>
41.2
feet
Total required volume=======================>
164783
cu. ft.
Actual design volume =======================>
165960
cu. ft.
Seasonal high watertable elevation (SHWT)===>
46.0
feet
Stop pumping elev.====_______________—__=__>
48.6
feet
Must be > or = to the SHWT elev.==========>
46.0
feet
Must be > or = to min. req. treatment el.=>
47.2
feet
Required minimum treatment volume===========>
106560
cu. ft.
Volume at stop pumping elevation============>
106621
cu. ft.
Start pumping elev.==_______________________>
50.5
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==>
149860
cu. ft.
Volume at start pumping elevation===========>
149544
cu. ft.
Required volume to be pumped================>
42123
cu. ft.
Actual volume planned to be pumped==========>
42924
cu. ft.
Min. thickness of so�jil� liner when required==>
1.6
feet
DESIGNED APPROVED BY:
DATE: SIIZ�� DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:
*

. U. S. Daparta t of Asricultnn
Wi 1 Gone mt4ae sa r4a ,
K4n-34
ii so
HAZARD CLTSIFICATION DATA SW FOR VMS
Landowner I,--) rn f,., county p.s o
Community or Group No.
Conservation Plan No.
Estimated Depth of Water to Top of Dam I Z Ft. Length of Flood Pool z 3 o Ft.
Date of Field Hazard Investigation S /1 Z j 9 L}
Evaluation by reach of flood plain downstream to the point of estimated minor effect
from sudden dam failure.
Est. ETev. :Est. Elevafifo--n
Kind of
:Improvements: of Breach
Reach:
Length: Width:
Slope: Land Use
Improvements
: Above :Floodtirater Above
Flood Plain: Flood Plain
t. Ft.
Ft. t.
1
2
Zoo:
Wo04�5
3
.
Describe potential for loss of life and damage to existing or probable future downstream
improvements from a sudden breach A SUDDEN FAT, fipEnE up'jrjji2E wji z Ignl ENDANGER _
LIFE OR DAMAGE PUBLIC TRANSPORTAIDN.
Hazard Classification of Dam (a, b, c) (see NEM-Part 520.21)
Dam Classification C",
By
name
Ii, III, IV, V)
e
Concurred 1t!
name tit
NOTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.
Date 5/ I ZIP
r ,
Date

116TRUCT IONS
All daps built with technical assistarce front M Soil Conservation Service
must have a hazard classification assigned by the person responsible for
approving the design. Most farm ponds, except in borderline cases, can
be classified after a complete field investigation without assuming failure
and making breach studies. This data sheet is to be used for recording
the information obtained through field studies and for documenting the
hazard classification. Where there is a possibility for loss of life or
major property damage from a dam failure, an approved breach routing
procedure is to be used. (Consult with the area engineer.)
Hazard classifications of dams are made by evaluating the possibility
for loss of life and the extent of damage that would result if the dam
should suddenly breach --that is --a section of the dam be suddenly and
completely washed out. It is to be assumed that a wall of water will be
released equal to the height of the dam. This flood wave will be reduced
in height as it moves down the flood plain. The wave height (depth of
flooding) should be evaluated for a sufficient distance downstream until
the estimated flood level will not cause significant damage to improvements,
such as homes, buildings, roads, utilities, reservoirs, etc. The breach
flood level will be reduced depending on the val-ley storage, slope, and
openess of the flood plain; however, in a narrow steep valley slopes
steeper than IOt should be given special consideration. One method of
evaagation is to compare available valley storage (under flood conditions)
to impoundment storage (figured to the top of the dam) for each reach
evaluated with a judgment estimate made of the flood wave height at all
critical points downstream.
Should there be any questions about the hazard classification for a dam,
the area engineer should be consulted before making design commitments.

PAID e" of
Room
MOW
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M-Vou 9069d PWOW ■wpel. need on
4! • Mar1r p1sd psis
s -mod
r - swr ■owsh: ps"asis
OC-C1srry /awls; /�rr4ss -air! wl�t
in - Bril areded gawk-. send -gel six
wh - vw An ari
of - s wy ins
fsl -fins sea* Ift s
SP - Poorly Stalled tasda
i - Woo
zu-Si* sand
Si -gravelly loan
SC - Clayey sands: send-cia7 nixt res
si - silt
tit. -Silts. silty, v. fbw a dm; smelly or claryey silt
oil -silt loom
CL -Clays of low to sedlass plasticity
cl -clay lasts
CH-Inorpoic CLS" of highs plasticity
sicl-silty c!ay lam
WH -Elastic silts
scl -sandy clay loam
OL-Organic silts and silty clays, low plasticity
sic -silty clay,
OH - orSanic clays. medium to hith plasticity
c - clay
1. Suitable meterW .or embankment is iysiiable C Ya o No !lne:w�. rrAm ..caina w.
�. i4Uek «
,wsr err
REMARKS.
2 373lma barsr:ia raring ayewa atteatum is dosiza rs wam s"s_.sat a'_J
NOT: THE SOIL WRINGS BROOM
ON TRIB IHVIS4IAATION
RNPRESZNT ONLY THAT PARTICULAR
CONFIV= hJ= . IF Dt7RnM
CONSTRUCTION DIFFSR-=T MATERIALS ARE XNCOUNTMM, XZCESSARY
XODIFICATIONS WILL BE MADE IN
THE DESIGN. AT TRH TD O OF
CERTIFICATION, TH3 MASTS TABATNINT
LAQOCW =ST )MIT
ALL SCS
SPECIFICATIONS IMCLUDIM CLAY
LIMB, SAD= SLOP23,
CAPACITY
AND OTMM
-UIJ
X
27
!
8
X
U
tti
3i
34
S
37
]a
=
0
41
tl
4i
44
,,
r
47
40
81
m
51

T_Io�:�t
SC S- EKG• S311
/... 541
U. S. DEPARTMENT OF AGRICULTURE
SOIL CONSERVATION UMCE
SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE
■ •
f •
1640XIIII 410,• •
WATIERSKED AREA MIASURINERn
O, i -ACRYS PASTURE -ACRES
WOODLAND -ACRES TOTAL_,__A
ka
SKETCH OF •'• f POND SHOWING WHERE BORINGSs
ucarm Werwroce "owl m center time of darn and &mft an skafth.
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lilt
. . . . . . . . . . .
Am
IVA
Pat'

SHEET 1 OF 2
OPERATION AND MAINTENANCE PLAN
Tve------------------------------
This lagoon is designed for waste treatment (permanent storage) and
180 days of temporary storage. The time required for the planned
fluid level (permanent and temporary storage) to be reached may vary
due to site conditions, weather, flushing operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 180 days storage for:
(1) waste from animals and (2) excess rainfall after evaporation. Also
included is storage for the 25 year - 24 hour storm for the location.
The volume of waste generated from a given number of animals will be
fairly constant throughout the year and from year to year, but excess
rainfall will vary from year to year. The 25 year rainfall will not
be a factor to consider in an annual pumping cycle, but this storage
volume must always be available.
A maximum elevation is determined in each design to begin
pumping and this is usually the outlet invert of pipe(s) from
building(s). If the outlet pipe is not installed at the'elevation to
begin pumping, a permanent marker must be installed at this elevation
to indicate when pumping should begin. An elevation must be established
to stop pumping to maintain lagoon treatment depth.
Pumping can be started or stopped at any time between these two
elevations for operating convenience as site conditions permit, such as
weather, soils, crop, and equipment in order to apply waste without
runoff or leaching.
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation. Care should be
taken when applying waste to prevent damage to crops.
The following items are to be carried out:
1. It is strongly recommended that the treatment lagoon be pre -
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times. When precharging is complete,
flush buildings with recycled lagoon liquid. Fresh water should not
be used for flushing after initial filling.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see attachment)
before land application.
3. Begin temporary storage pump -out of the lagoon when fluid level
reaches the elevation 50.5 as marked by permanent marker. Stop pump -
out when the fluid level reaches elevation 48.6 . This temporary
storage, less 25 yr- 24 hr storm, contains 42123 cubic feet or
315078 gallons.
9ECEIVED0;y
r
Rbn-Disch.��?e Fa�t�ng
C00101240514

is '
SHEET 2 OF 2
The recommended maximum amount to apply per irrigation is
ine (1) inch and the recommended maximum application rate is 0.3
nch per hour. Refer to the waste utilization plan for further details.
5. Keep vegetation on the embankment and areas adjacent to the
lagoon mowed annually. Vegetation should be fertilized as needed
to maintain a vigorous stand.
5. Repair any eroded areas or areas damaged by rodents and
establish in vegetation.
7. All surface runoff is to be diverted from the lagoon to stable
outlets.
8. Keep a minimum of 25 feet of grass vegetated buffer around
waste utilization fields adjacent to perennial streams. Waste will
not be applied in open ditches. Do not pump within 200 feet of a
residence or within 100 feet of a well. Waste shall be applied in a
manner not to reach other property and public right-of-ways.
9. The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Division of Environ-
mental Management, has the responsibility for enforcing this law.
C00101240515

Insect Control Checklist for Animal Operations
~ .Still1-ce C.1use � 116 1to C (hill-ol 111SCCI5 Site sIICCiIic VIacticc5 J
Flush 0 Accumulalion ul'solids C) l IISII sySIC11I Is dUSigr1Cd 1111(1 (1gIL'rHed
suflicienlly to Icmove accunli laded Solids II(llll
gultcis ;as designed.
0 ltenl0ve blidging of accunlul;ilc(l solids ;it
discllalge vLagoons aml NIS • t'lltiskd Solids !-1` Ivl;lin(aill lagoons, sett —ling, -basins ;111d -ails wllele �--- --
llcst brccding is allparcld it) nliuimize Ills
crusting of Sol ids to a depill 01'110 luolc fluid 6 -
8 iucllcs over more Ilum 3U"/o ur sill face.
Excessive vegetalive • Decaying vegelalion z5f hl;linlaill vcgclalivc conllul stung banks of
Gluwlll lagoons and 0111c1. impotilldrllcols Io plevent
ucculnulatioll of decaying, vegclalivc Inallelr
along watcl's edge on itilpollll(hllcnl's llcl imcicr.
_ Dry syslcnls
Fecdels 11ccd 5lliil;lge —Design, uperalc nod In;ainlain Iced systcnls (C.f;.,
hookas baud Imighs) lu minimize Illc
accunlulalioll ol'dccaying wasl;lgc.
�elcan op spillage on n roulioc basis (c.g., 7 - 10
(lay ilalerval during sunitncr; 15-39 day illtclval
(Iul ing, wilder).
Deed storage • llccunmlalions of Iced Icsidues
r
`f-T Rcclllce moislulc accumulalion wilbin ,old
a1uund immediate perimcler or reed stoinge
areas by insurillg drainage away 1i0111 site
and/ur providing adelluale conlaimucnl
covered bill fur brclvcr's grain ;and similar high
mot hire grain producls).
nspccl for and rcinove or break up accumuialed
solids -in liller drills around Iccd storage as
llecded.
AMIC - November 11, 1990, Page I

llltl'Ui II15CtI5-_ --�' -- Silt tillCl'iI1C I'1111'IICIS _--
Animal I lullling Ai ens Actunnll:tliuns ul'aninlal w;tslcs 1 131iltlitaura
lalc luw s Illal tlalr nwishuc along
untl Ict�l +vaslal;c lend, mid ulllcr lucrlliulls where waste
accllnull:llcs and disturbance by animals is
nlinilnai. ,.
C1 M;lilHaul (l.'11CC lUlVS a111I {IIICI' $lI i115 oruuutl
animal Iluldiltl; auras to minimize
accumulaliuns of wastes (i.e., iii-vecl fur mo
Icnlovc tor bleak III) accurtltllated svlitls;Is
needed),
DI MallmC I laildling Acunnulaiiuns ul':ulinlal wllslcs Cl Itcmnve sllilla fc on;l jull(jile basis IC.6,, .1 10
tiystcros d;ly illicl val dm ini; sunnier 15-30 day rote, val
(1111ing wII11el') who Illalnlll Is Iontle l IM land
.111plicotioll or disllus;tl.
Cl IIIUVitIC fur adctpll;llC Blain;Igc MUMItl manulc
stucklldes.
Cl Inslrecl lin' and remove ul' bleak ell acommialctl
w;lsles in Iilter shills nluund slockltiles Inul
nl;inure ImIldling ale s as ncedtd.
For mule ild'ollnatiun cuulact 111t: C:uuilclative IlxlCIISit111 Service, Uclmlimellt ufl ntunlului;y. Bux 7613, Nullit Carolina Stale Univclsily,
Italeigll, NC, 77695-7613,
AN-IIC - Nuvembo 11, 1996, Page 2

EMERGENCY ACTION PLAN
PLONE NUMBuRS
DWQ 110-4U-IS41
E'NIERGEvCY -NIAVAGE-VENT SYSTEM 911
S`VCD 9ro- s?Z-79G3
N-RC S sq z - -7 9 &
This pi: n will be ir1_iernented in the everit that wastes from your Oneration a_-e leatiina,
ove:rlowing. or running oil site. You should not wait until wastes reach surracY waters or
leave vour Drooe.ty to Consider that you nave a vroblern. You should make tve:v e_Ior, to
e:isure ti^at+tilis does not hanoe:i. This plan should be posted in an accessibie locwtion for
all ertlplovees at [she.facilhn.-.The following are some action ite.z:s you should tare.
1. Stoo the release of wastes. Depending on the situation. this -1av or may not be
possible. Suggested responses to some possible problems ary listed be;ow.
A. Lagoon overglow-possible solutions are:
a. Add soil to been to increase e'.evatlon or darn.
b. Pu,mnp .wastes to rlelds at an acceotable rate.
C. Slop all '10%1. to the lae on m1,,C1uCe:v.
d. Call a uumoin_g contractor.
e. vYake sure no surface water is antenna lagoon.
B: Runoff iron waste application field -actions include:
a. Irin'iediately stop waste application.
b. Create a ternoo=- ,, diversion to contain waste.
c. Incot-,:ornte waste�io reduce runofr.
d. Evaluate and eliminate the reason(s) chat caused the runoff.
e. Evaluate the aoolication rates for the Lieids where runoff occurred.
C: Le:l,,ase from the waste pipes and surinkle;s-action inciud_-:
a. Stop rec:rcle pump.
b. Stop ir:=Qaiion pimp.
c. Close valves to eliminate rurmt: discharge.
d_ Repair all leaks prior to restarting pumps.
D: Leakage horn flush systems. houS-cs, soiid separators-ac:ion include:
a_ Stoo recvcie pump.
b. Stop irrigation pump.
L. N[ake sore ;lo siphon cc_srs.
s. Stop ail t1ows in the house_ fiush syste. 1s. or solid se_arators.

e. Repair all leaks prior to restarting pumps.
E: L�akaze from base or sidewall of la+=oon. Often this is seepage as opposed to
flowine leas;;- possible ac:ion:
a Die a small sump or ditch away from the embankment to catch all seeaaz--.
put in a subme-sibie pump. and pump back- to Iagoon.
b. If holes are caused by burrowing animals. trao or remove aninnais and till
holes and compacc with a clay n-Te soil.
c. Have a professional evaluate the condition of the side walls and laeoon
bottom as soon as possible.
?. Assess the extent of the spill and note anv obvious damages.
a. Did the waste reach anv surface waters'
b. Approximately how much was released and for what duration''
c_ Anv damage noted. such as ernvlovee injury, fish kiils. or property d--maL-2?
d. Did the spill leave the properry? r
e. Does the spill have the potential to reach surface waters?
f. Could a future rain ever►c cause the spill to reach surface wate,—,''
e Are potable ware: wells in danger (either on or oL of Me procer:v)'
h. How much ruched surface waters? -
3: Contact appropriate agencies.
a. During nor.naL business hours, call your DWQ (Division of Water Qua€itv)
regional office, Phone - - After hours, ernergency number: 91943--39z''.?.
Your phone call should include: ,your name. facility, telephone number, the details
of the incident from item ? above, the exact Iocation of :the fac€iicy, the location or
direction of movement of the spill, weather and wind conditions. The corrective
measures than 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 nut —nice. -
and local V-RCS office for advicaltechnicai assistance phone number - -
If none of the above works call 911 or the Sheriffs Department and explain ,your
problem to there and ask that pe:-scn to contact the proper agencies for you.
: Contact the cont`-ac:or of your choice to begin repair of problem to minimize off -site
damaeP.
a. Ccncmccors Name:
b. Contractors Address: r
C. Contrac:ors ?!acre: t�to-Z-S o`5

6: Cpncact :he te-chnical sozcialisc who ce,[iiied the lagoon {,RCS. Consultin_T
Engineer.etc.) .
a. -Name: 5
b. Phone: �c-S4iZ-79�
7: Implement procedures as advised by DWQ and technical assistanc, apric:es to
r4c,i t the damage. repair the system. and reassess the waste rranaf_-ncac plan to
keep prooie:ns with re'.. -as-- of wastes iron happening again.
Dz. _ 7n�- Z,. 1 S. 196

Swine Farm Waste Management Oclor Control Checklist
-Source _ Cause 116.1115 lu Aliohulze Odor Silt SllCeilic Nrocliccs
11;IrllIsle M Swine plodilc(ioll l!-1- Vegelative or wooded bi fleis;
, Itccollimended best nlana6cnlcnl praclices;
rPf (;ullci jildg ellt -olld coruluon scllsc
Aninrll bully sulfates Dilly mallulc-covelcd auinlals .._O—I)I-y floors
7,111411 su1 Lives -- llrct nrinul4-cuvc1 c11 floors C]rSlullcll floors; ---
A'liuuuc culleclluu 11i1s • 1111ne; .-- - -
• f'allial ntictubi:+l dcconlpu.tiilil�ll
c4---r Milems located river shifted 1Ioms;
-0—Fecders lit Vigil CIO ul•solid floors;
`P_'I—Scrape nlamlre bilildlip 1i0111 floors;
1-1 Underfloor vellliblion for drying
0-• I'IC1plunt 111illilliC Iclllovill by 11tish, pit lecharge.
ar scrape;
Q - UIldel11our venliLllion
Vl'Jilllalloll CX11,111st fans • Volatile pscs; Fall 1111111Itclial1Ce; —
I)IISI
`-1 FHiclenl ;Or nlovemetil
IIIIIIIIIr slit 1',ICcs I usl C71-- wJIS11110%vn betweell grnllps of alliulals;
ICY Deed additives;
❑ Fecdcl' Clovers;
❑ Deed delivery downspout exlelnders to feeder
covers
__
I'111s11 larks
Agilmiun 11f rCCyCICII 1ag11011
C]
Hush lank covers;
liquid wflilc Bulks are filling
❑
EN Cnd fill 1iltcs to near 11o11on1 of tanks with
•
aJill-siphon vents
1.111s11 i111CyS
• Aglladmi /II1Iing %vaslewillur
4-
Underfloor Hush lvith IIIIdulloor venlihilk)n
}
CIIIivCj':IIiCL'
I'll tCLII;III;C lWill1S
Agi(atltm l,f Iecyclud higullll
❑
lixlcnd rCCbingC 1;ncs to near btluuln ofpns
l'ulnitl while I)i1S'Ice filling
with allll-Sipholl Vents
-Lill SIiIIlUI1S- -
• Agllatlf111 I Milig Stilllp 1111&
❑
SIIIIIII lank Covers
fillillg 111111 drawdown
Uulsidu dulin collection
• Agilalion dill hog waslewalt.'r
0
llux Covers
l)r junclioo boxes
cunvep'lnce
AnlM - Hovemlici 11, 1996, I'ill;c .1

Source -- --- Cause IIINIPS 10 Mirliulir.c 011ur 811c Specific I'ruclices
find orill airrllilles at • Agilalimi during wastewater GPI;,xicnd dlschalgC point of pipes llndelalcalli
lagkion cnnvcy;ual'c llgoull licplid level
I.akgooll Sill'1:Iccs • VOIalilc gas cllllssiolls; 'rupcl- lagaon likluill csll,acily;
• Biological Iliking; 4--�"Correct lagoon starlllp procedmcs;
•CLAlininlnm surGlcc:krcll-lo-vollunc ratio;
`1'I-'TliniluIIIII agilalion when puloping;
IvlecbauicnI neralion;
CI Proven biological addilives
Illit'aliun SplillIder �• �I ligll I,Icssulc t-t—Trrigalc on dry clays with lilllc or no wind; _
nuzzles Wind (Hint Cif—Minirmrin recommended operating pressure;
Pump intake near lagoon liquid sklrface,
11 Pklnll, front second -singe lagoon
SimnLe lank in basin Paklial ulicrubial decuulpositiun; 11 llollom or Illidlevel loading;
sill face Mixing while filling;
Cl 'funk covers; .
• Agilalion wlrcrk emplyiug 0 Ilasin surrace 111,115 orsolids,
❑
Proven biological addilives or oxidants
Scltlint; basin sill race
I';uli,ll Inicrubial decompusitiull;
n
Gxlend drainpipe oullcls underncalh liquid
•
Mixing +voile lilling.,
level;
•
Agilalion wln:n emplying
❑
Remove settled solids regularly
tvlanme, slimy ur sludge
+
Agitation when spicading;
❑
Soil injection orslulry/sludges;
splcatlel. oul lets
•
Voliltlle gas cllllssions
Cl
Wash I'esidmkl manure rl'om Spreader aller Ilse;
Cl
Proven biological additives or oxidants
Uncoveled Innnlnc,
0
Volatile gas emissions while
n
Soil injection orslurry/sludges ^
Sim I)' or Sl1I(lLc all field
111')'illg
C_)
Soil illcorpolatioll withill'18 111's.;
sill faces
❑
Spread ill thin uniform layers cur rapid drying;
173
Proven biologicat additives or oxidants
Dead aniluals
0
C,ucass decomposiliull
A
I'rover Ilisposilion of carcasses
Dead allilllal displlsal
•
Cal'cass dtcumposilioll
0
Complete cove)hig of carcasses ill bnrilkl Ails;
Ails
1=1
proper iocmioniconsfrliciion orllisposai pits
Illclll('ri,tol5
•
blcomplete coir buslioll
In-
Secondiny Slack hurnels
AMOC - Mm,cinber 11.
1996.
Pnew, 4

Source C imse 11MI's to Rliulmize Odor Slle S1►edlic Praciices
Shading %valer.uoaml a In1111a11er dlainage; Glade arld I,ul{lscal►e such 111111 water Ilraills T
facilities . hlicluilial decomposilioll of wvay floor filcililies
organic lu,dicr
Nlaimic (lacked milo •, Pool'ly Inallllahied access Ionds CJ Falln access fond 111,0111C11,111ce �—
Iulblic roads liom I;un1
,ICCCSS
Addilinnal Inlinnrilioll : _ _ __ Availullle Drum
swille &I,unlle Mmiagollit•nl ; 02II0 I(uIc/IINII' Packcl NCSO, County Exlcr►sion Ccmlcr
Swine 1'rudnclioll f,u III Polcnti;ll Udor SUMCC5 find IUMCdiCS ; FBAF I'acl Shed NCSU - IIAE
Swine 1110llildion facility Manure Management: Pit Rechurgc - Lagoon •I'leallllciil ; Iil1Als 128-83 NCSU - IIAI?
Swine I'lodliclioll facility Mlnmlc Mnoagcmcal: Undelllnor (Most+ - L,+goon'I'lc,ilment ; IiIIA13 129.83 NCSU - BA
LuEuon Design will Management for Livestock Munmc •I'rualmenl and Storage ; EMAti 103-83 NCSU - IIAF
C111i1nadon ol•Malmic and Wastewaler Alryilicalion Iiflnilililcnl ; EBAF fact SIIce( NCSU - IIAI,
Colilluiling odols. Imill SIv.IIIC 1111illllligs ; 11111-33 NCSU - Swine lixlension
i:nvirowlimital Assurance I'rugranl ; NI'I'C Matimil NC fork I'MILICeis Assoc
Ulllions for N-1,111aging Udor ; ,I Iclimt lion Ilic Swiuc Oilm' •Tusk I'm cc NCSU Agri Cnrmnimications
Nuisalice Concerns in Aniinal M.1111lrc M,uragemetil: Odors mid Flies ; 11IZ0I07, 1995 Confcrcnce Proceedings 1-101kla Coolicrative Extension
ANIOC- Movember 11, 11116, I'oy 5
UG

Mortality Management 'Methods
(check which method(s) are bein_, implemented)
J Burial three feet beneath the surface of the around within 2.1. hours after
knowledge of the death. The burial must be at It ast 300 f.-_t from anv flowing
stream or public body of water.
Rendering at arendering piant licensed under G.S. 106-168.;
Complete incineration
;.1 In the case of dead poultry only. placing in a disposal pit of a size and design
aovroved by the Department of agriculture
`1 Any method which in the professional opinion of the State Vetenriaxian would
make possible the salvage of part of a dead animaI's value without endangering
human or animal health. (Written approval of the Scat.- Veterinarian must be
attached)
i��• �-ni rr 1 S. 1996

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
Sherri Evans -Stanton, Acting Secretary
Kerr T. Stevens, Director
January 19, 2001
TOMMY VANN
PATTOM
2286 PARKER MEMORIAL RD
CLINTON NC 28378
IT V
i • •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
`JAN 2 4 wi
Subject: Application No. AWS820370
Additional Information Request
PATTOM
Animal Waste Operation
Sampson County
Dear Mr. Vann:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the
subject application. Additional information is required before we can continue our review.
Please address the following by February 18, 2001:
Provide a copy of your Operation and Maintenance PIan (OMP) for your facility.
Perhaps you have one on the farm and did not enclose it in the application package. I
have provided an example for you to review. Please either send a copy of your original
farm OMP, or have your technical specialist provide you with one. You may also bring
the copy I provided to your technical specialist and go over it with him/her. Then, you
will both need to sign and date the copy provided and send 2 copies to me, and keep I
copy on the farm.
2. Provide the required specifications that should be included in your Waste Utilization
Plans (WUP) for your facility. I have provided an example for you to review. Please
have your technical specialist provide you with these specifications. You may also bring
the enclosed example to your technical specialist and go over it with him/her. Then, you
1.5
will both need to sign and date the copy provided and send 2 copies to me, and keep 1
copy on the farm.
Again, please note that all WUP revisions must be signed and dated by both the owner and
the technical specialist.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 500% recycled/ 10% post -consumer paper

Application No. 82-0370
Page 2
Please reference the subject permit application number when providing the requested
information. All information should be signed, sealed, and submitted in duplicate to my attention at the
address below.
NCDENR-Non Discharge Permitting Unit (attn: Theresa Nartea)
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
The information requested by this letter must be submitted on or before February 18, 2001 or
the Division will return your application as INCOMPLETE in accordance with 15A N.C.A.C. 2H
.0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a
valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the
enforcement authority of the Environmental Management Commission.
-If you have any questions regarding this request, please call me at [phone], ext. 375.
Sincerely,
Theresa Nartea
Soil Scientist
Non -Discharge Permitting Unit
cc:QF,ayetteyille.Reaional-Office, Water. Quality-=
Permit File

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAEL
RETURN RECEIPT REQUESTED
Tommy Vann
PATTOM
2286 Parker Memorial Rd
Clinton NC 28378
Farm Number: 82 - 370
Dear Tommy Vann:
RCIM�DENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RE50URCES
October 23, 2WO
k6 ED
OCT 2 S 2000
r1 %� � EVILLE
REG. OFFICE
You are hereby notified that PATTOM, in accordance with G.S. 143-215.1 OC, must apply for coverage under an
Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached
application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session
1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the
Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be
returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your
facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the
application.
The attached application has been partially completed using information listed in your Animal Waste Management
Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on
the application before returning the application package. The signed original application, one copy of the signed application,
two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to
complete the application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
1617Mail Ser%nce Center
Raleigh, NC 27699-1617
If you have any questions concerning this letter, please call Theresa Nartea at [phone] extension 375 or
Jeffery Brown with the Fayetteville Regional Office at [phone].
Singly, f
for Kerr T. Stevens
cc: Permit File (w/o encl.)
Fayetteville Regional Office (w/o encl.)
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCEs
DIVISION OF WATER QUALITY
FAYETTEVILLE REGIONAL OFFICE
March 17, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Tommy Vann
2286 Parker Memorial Road
Clinton, NC 28378
SUBJECT: NOTICE OF DEFICIENCY
PATTOM
Facility No. 82- 370
Sampson County
Dear Mr. Vann:
On January 27, 2000, you or staff from your farm notified the Fayetteville Regional Office
of the Division of Water Quality that the freeboard level of the lagoon was less than the minimum
required by the Certified Animal Waste Management Plan (CAWMP). The liquid level of the lagoon
was reported as 17 inches. Condition #21 of the required specifications (NRCS Standard 633),
which is a component of the CAWMP, states "Highly visible markers shall be installed to marts 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.`.
The Division of Water Quality will take no further action for this reported incident at this
time. However, you are asked to please notify this office in writing within 15 days of receipt of this
letter as to what date the lagoon was lowered to the required freeboard level. This information is
essential in determining if the lagoon was lowered within the specified time frame in which the Plan
of Action (POA) allotted. It will also close this event out within your file. If you have any questions
concerning this matter, please do not hesitate to contact myself at [phone].
Sincerely,
Jeffery Brown
Environmental Engineer
cc: Sonya Avant - Compliance Group
Central Files
Trent Allen - DSWC Fayetteville Office
Wilson Spencer - Sampson County NRCS
Howard Hobson - Carroll's Foods, Inc.
`-, st. AHdsrtA�
0 1 0
225 GREEN STREET, SUITE 714 / SYSTEL HLD• FAYETTEVILLE, NORTH CAROLINA 28301-5043
PHONE OI0-486-1541 FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Tommy Vann
PATTOM
2286 Parker Memorial Rd
Clinton NC 28378
Dear Tommy Vann:
M9 0�.,A
A94 0 2
NCDENR
NpRTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999 RECEIVED
j a!N 1 12000
FAYETTEVILLE
FZEG. OFFICE
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 82-370
Sampson 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 sludgestresiduals, 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. IRR1, IRR2, DRY 1, DRY2, DRY3, SLUR 1, SLUR2,
SLD1, 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 [phone] ext. 571.
Sincerely,
r
Kerr T. Stevens, Director
Division of Water Quality
cc: Fayetteville Regional Office
Sampson County Soil and Water Conservation District
Facility File
1617 Mail Senice Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]M
An Equal Opportunity Affirmative Action Employer 50% recyded110% post -consumer paper

1%'`DENR..
z.
', .lwME:s B, iiuNTJle 4r�=
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAME, I EVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
March 10, 1999
Tommy Vann
2286 Parker Memorial Road
Clinton, NC 28328,
SUBJECT: Residence to be Located on Farm
PATTOM
Registration No. 82 - 370
Sampson County
Dear Mr. Vann:
On March 9, 1999, Pat Vann contacted me regarding the setbacks for locating
a residence on the farm. I informed Mrs. Vann that there were no required
setbacks for siting a residence owned by the producer. However, there are
setbacks that will have to be met when applying animal waste. Animal waste
cannot be applied closer than 100 feet to any well, and animal waste should not
be applied within 200 feet of dwellings other than those awned by the producer.
Although you as the owner do not have to maintain the 200 feet buffer distance
when applying waste, I would encourage you to site the residence where you
could maintain this distance. These are listed in the Natural Resource
Conservation Practice Standard 633. I have attached a portion of this document
which list the setbacks mentioned above concerning waste application.
Thank you for your cooperation. If you have any questions concerning this
matter, please contact me at [phone].
Sincerely,
1;0��07 Aen�
Jeffery Brown
Environmental Engineer
Enclosure
22E GREEN STREET, SUITE 714, FAYETTCVILLE, NORTH CAROLINA 28301-$049
PHONE [phone] FAX D10-4H4.0707
AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER - 509E RECYCLEOl10% POST-COH6UMER PAPER

State of North Carolina
Department of Environment,
Health and Natural Resources
James S. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Tommy Vann
PATTOM
Rt 1 Box 54-B
Clinton NC 28378
SUBJECT: Operator In Charge Designation
Facility: PATTOM
Facility ID#: 82-370
Sampson County
Dear Mr. Vann:
5F—=HNF;Z
R E C 9"VED
NOV 19 1996
FAYETTEVILLE
REG. OFFICE
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 919n33-W26.
Sincerely,
A. Preston Howard, Jr., P. or
Division of Water Quality
Enclosure
cc: Fayetteville Regional Office
Wager Quality Files
P.O. Box 27687, �
Raleigh, [North Carolina 27611-7687 �C An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 M 50% recycled/ 10% post -consumer paper