770020_ENFORCEMENT_20171231

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NCDENR
North Carolina Department of Environment and Natural Resources
Michael F. Easley, Governor William G. Ross, Jr., Secretary
Alan Klimek, Director
Division of Water Quality
September 20, 2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Windy Ammons
154 Dunn Place
Hamlet, NC 28345
SUBJECT: NOTICE OF VIOLATION
Windy Ammons Nursery
Permit No. AWS 770020
Facility No. 77 -20
Richmond County
Dear Mr. Ammons:
You are hereby notified that, having been permitted to have a non -discharge permit for the
subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be
in violation of your 2H .0217 Permit.
On September 10, 2002 staff from the Fayetteville Regional Office of the Division of Water
Quality performed a routine inspection of the Windy Ammons Nursery located off SR1606 in
Richmond County. During the inspection wastewater was identified in the surface water diversion
ditch adjacent to the confinement building. This discharge occurred several days prior as the result
of a blockage in the barn and did not appear to have migrated off the property. Mr. Ammons failed
to notify the Division of Water Quality as required by the General Permit condition (Section Hl,
number 6g. which states: "The Permittee shall report by telephone to the appropriate Regional Office
as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence
of any of the following events: g. Any discharge that bypasses a lagoon/storage pond resulting in a
discharge to surface waters or that•poses a serious threat to the environment." In addition, soil
samples had not been collected annually as required.
The Division of Water Quality requests that the following items be addressed:
1. Notify the Division of Water Quality when a wastewater discharge occurs that bypasses a
lagoon system in accordance with the General Permit condition.
Fayetteville Regional Office
225 Green Street — Suite 714, Fayetteville, North Carolina 28301-5043
Phone: [phone]FAX: [phone] Internet: www. enr.state. nc.0 ENR
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AV .
Mr. Windy Ammons
Page 2
September 20, 2002
2. Collect soil samples annually (within 365 days of the previous samples) and apply soil
ammendments as recommended to enhance crop production.
Your response should be received by this office on or before October 8, 2002. Failure to
comply with the above conditions may result in the facility's General Permit being revoked and
being required to obtain an individual non -discharge permit for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from
taking enforcement actions for this violation or any past or future violation. Furthermore, the
Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00
per day per violation.
If you have any questions concerning this matter, please do not hesitate to contact either Mr.
Robert Heath, Environmental Specialist or myself at [phone].
Is
Regional Water Quality Supervisor
enclosure
cc: Compliance Group
Vilma Mendez-Colombani - Richmond Co. NRCS
Trent Allen - DSWC Fayetteville Office
Central Files - Raleigh
Kraig Westerbeek - Murphy -Brown

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
September 6, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Windy Ammons
Windy Ammons Farm
154 Dunn Place
Hamlet NC 28345
Farm Number: 77 - 20
Dear Windy Ammons:
/ 0 •
IT
'V
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
RECEIVED
SEP 7 2000
FAYE7 I E` iLLE
REG. OFFICE
You are hereby notified that Windy Ammons Farm, in accordance with G.S. 143-215.10C, 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 Service Center
Raleigh, NC 27699-1617
If you have any questions concerning this letter, please call Stephanie Milam at [phone] extension 544 or
Jeffery Brown with the Fayetteville Regional Office at [phone].
Sincerel,
fo4Ke'rZr evens
w
cc: Permit File (w/o encl.)
Fayetteville Regional Office (w/o encl.)
1617 Mail Service Center, Raleigh, IAC 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
DIVISION OF WATER QUALITY
July 11, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Windv Ammons
154 Dunn Place
Hamlet, NC 28345
SUBJECT: Annual Compliance Inspection;
Windy Ammons Swine Farm
Registration No. 77-20
Richmond County
Dear Mr. Ammons:
On April 4, 2000 and April 12, 2000, staff from the Fayetteville
Regional Office of the Division of Water Quality attempted to inspected the
subject swine facility. At the time of the inspection, no one was available on
the farm for a comprehensive review- In order to complete the required
annual compliance inspection, the following information must be submitted
to the address listed below:
1. A copy of the certified waste management plan.
2. Pumping records for the application of waste since 9/1199.
3. Copies of the waste analysis reports for the applicable lagoon
samples.
4. A copy of the Certificate of Coverage for the facility.
5. Weekly lagoon level readings for the period September 1, 1999
through April 4, 2000.
6. A copy of the soil sample report for the waste application fields.
You are requested to submit the above listed information to this
office on or before July 31, 2000. In lieu of mailing the above information,
an appointment with Mr. Robert Heath can be arranged at the Fayetteville
Regional Office to conduct a review of the subject information for
compliance.
225 GREEN STREET, SUITE 714 / SYSTEL 6LG. FAYETTEVILLE, NORTH CAROLINA 28301-5043
PfioNE 910-486-1541 FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLe D/10% POST -CONSUMER PAPER

Mr. Windy Ammons
July 11, 2000
Page 2
If You have any questions concerning this matter, please call Robert Heath at (910)
486 -1541 -
Sincerely,
Robert F. Heath
Environmental Specialist

State of North Carolina
Department of Environment
and Natural Resources
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
July 3, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Windy Ammons
Windy Ammons Farm
154 Dunn Place
Hamlet NC 28345
*,I"
1 • •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
RE�E�VED
t 1 3 2000
FAYEIT EIJI LLE
REG. OFFICE
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Windy Ammons Farm
Facility Number 77-20
Richmond County
Dear Windy Ammons:
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 Bob Heath on 2/9199 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 Bob Heath the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Bob Heath, 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 Bob Heath at [phone]. If within 90 days you are unable
to provide Bob Heath with the information you are automatically required to complete
a Wettable Acre Determination as described by Category 2 below, within 180 days
of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50%n recycled/10% post -consumer paper

Notification for Wettable Acre Determination
Animal Waste Management System
Page 2
Category 2:
Your facility has been identified by the Department of Environment and Natural Resources
as a facility that may have overestimated the number of acres actually receiving animal
waste. Therefore, some or all of your fields may be exceeding the allowable loading rates
set in your Certified Animal Waste Management Plan.
In order to resolve this issue, please contact a designated Technical Specialist to have him
or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must
be one that has been approved by the Soil and Water Conservation Commission to conduct
Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension
Service, the Soil and Water Conservation Districts, the Natural Resources Conservation
Service, and the Division of Soil and Water Conservation have received this special
designation. You may also contact a private Technical Specialist who has received this
designation, or a Professional Engineer.
All needed modifications to your Animal Waste Management System must be made and
the Wettable Acres Determination Certification must be returned to DWO 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 Pian
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,
Kerr T. Stevens
cc: Fayetteville Regional Office
Richmond County Soil and Water Conservation District
Facility 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
Windy Ammons
Windy Ammons Farm
154 Dunn Place
Hamlet NC 28345
Dear Windy Ammons:
4IT
•
AW -
IV -
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL. RESOURCES
December 30, 1999 RECEIVE
i 5 2000
FAYCTTEVILLE
REG. 0=FiCE.
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 77-20
Richmond County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY], DRY2, DRY3, SLUR1, 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,
Kerr T. Stevens, Director
Division of Water Quality
cc: Fayetteville Regional Office
Richmond County Soil and Water Conservation District
Facility File
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

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director April 16, 1997
Windy Ammons
Windy Ammons Farm
154, Dunn Place
Hamlet NC 28345
Dear Mr. Ammons:
ID E FNf:Z
-
OR 13 1997
FAYETT
REG, p��
SUBJECT: Notice of Violation
Designation of Operator in Charge
Windy Ammons Farm
Facility Number 77--20
Richmond County
You were notified by letter dated November 12, 1996, that you were required to designate a
certified animal waste management system operator as Operator in Charge for the subject facility by
January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your
facility. Our records indicate that this completed Form has not yet been returned to our office.
For your convenience we are sending you another Operator in Charge Designation Form for your
facility. Please return this completed Form to this office as soon as possible but in no case later
than May 2, 1997. This office maintains a list of certified operators in your area if you need
assistance in locating a certified operator.
Please note that failure to designate an Operator in Charge of your animal waste management
system, is a violation of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an
appropriately certified operator is designated. Please be advised that nothing in this letter should be
taken as absolving you of the responsibility and liability for any past or future violations for your
failure to designate an appropriate Operator in Charge by January 1, 1997.
If you have questions concerning this matter, please contact our Technical Assistance and
Certification Group at [phone].
Sincerely,
for Steve W. Tedder, Chief
Water Quality Section
bb/awdeslet l
cc: Fayetteville Regional Office
Facility File
Enclosure
P.O. Box 29535, �4W�� FAX [phone]
Raleigh, North Carolina 27626-0535 �C An Equal Opportunity/Affirmative Action Employer
Telephone [phone]% recycles/ 10% post -consumer paper

a -
State of North Carolina
Department of Environment,
Health and Natural Resources
Fayetteville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
144"-11111-11 U-MAM Film
Mr. Windy Ammons
154 Dunn Place
Hamlet, NC 28345
Dear Mr. Ammons:
E3EE:HNF;Z
DIVISION OF WATER QUALITY
April 2, 1997
SUBJECT: NOTICE OF DEFICIENCY
Windy Ammons Farm
Richmond County
On March 20, 1997, staff from the Fayetteville Regional Office of the Division of Water
Quality inspected the Windy Ammon swine facility. It was observed that the facility is not
registered with the Division of Water Quality as required by 15A: 02H.0217 (a)(G).
The inspection revealed that the registration form was never completed and submitted to
the Division by the owner or the integrator. You are requested to submit a copy of the
registration form with a copy of the certification form for the Waste Management Plan on or
before April 25, 1997 to the Division at the address below:
Division of Water Quality
P.O. Box 29535
Raleigh, NC 27626-0535
Aft: Ms. Sue Homewood
Please review the comments section of the attached inspection form for information
regarding other deficiencies identified during the inspection. You are requested to notify
this office of actions taken or proposed to be taken to resolve this deficiency. Nothing in this
letter should be taken as absolving this facility of the responsibility and liability of any
violations that have or may result from these deficiencies. If you have any questions
concerning this matter, please call Ed Buchan or Robert Heath, at [phone].
Wachovla Bullding. Suite 714, Fayetteville `% FAX [phone]
North Carolina 28301-5043 NO C An Equal Opportunity Affirmative Action Employer
Voice 910-486-1541 50°X, recycled/ 10% post -consumer paper

Page 2
Mr. Ammons
417197
Sincerely,
K��
Kerr T. Stevens
Regional Supervisor
cc: Operations Branch
Central Files
Audrey Oxendine - FRO DSW
Velma Marra - Richmond Co. NRCS
i

Roiddm 0 Compialat O Follow-up of PIWQ Inspection 0 Follow-up of DSWC review 0 Other
FacMry Number ? Date of Inspection
Time of bspecdon fo,o-c MeUhr.dme
TOW Tim on bouts) spent OnRevkw
or Inspection (Includes &avd and processing)
C,
Farm NME.
owww mum e,292.., phone No:
Malling Address:
Onsite Itepresentatim g I I j C_
Cerdf led Operator;
Operator Caddeation Number. 2
Location of Farm:
VC 1Z,7 4.) 3le 1DoE
Not Operational Date Last Operated:
Type of Operation and Design Capacity
A 'or
Wean to Feeder1 °vff'."U.-JI-ANCT
Feeder to Finish
Bed
E—wm—w Lo Wean
Fa "w M Finith- 13 Otho TYPC of LiveUD&
Subsurface Drains Present
SprayFidel Am
1. An there any buffers that need *n-,-% --
2 h any &wlwp observed frcm any part of the operation?
x. If discharge is observed, was the conveyance nun -made?
b lf&whwp n observed, did it Mach Surfiwc Water? (If yes, w* DWQ)
& If discharge is observed, what is the estimated flow in galAnk?
dL Does discharge bypass a lagoon system? (If yes, no* DWQ)
3. h there evidence of past discharge frown any part of the Maution?
4. Was du= my adverse mw cts to the wows of the Soft other than ftan a dischmp?
S. Don any part of the wave management MWn (other than lagoonalbolding ponds) =quire
13 Yes 0 No
13 Ya 11 No
D Yes 19 No
D Yes E9 No
13 Yes
No
D Yes
No
13 Yes
No
13 Yes
0 No

..�.�� __- .. .� rr� _ r -.� _.�`��_. ._».rte- _ .- • '; . - ..
- 1
6. is ficay not in diene wiM any appl M"t scmarlt a rboda? D Yes ,® No •
7. Did the hality foil to bave a certified opamor in raponnbk ddwe (ifhapeceim after 1/1"? D Yea ® No
L An Mete Lgoom or storage pan& on site whieb need to be ptopaly closed? 0 Yes 13 No
ametares IUM -99 a—g r ioldinzPoad�]
9 is strvctuW fePI r I has d= adequate? 13 Yes ® No
Freeboard (ft).- Lagoon 1 I.yoon 2 Lagoon 3 Iagoan 4
ig
14 Is seepage observed from smy of the +a? D Yes MNo
11. Is erosion, or any other threats to the baeg* of any of the o ticures observed? D Yes M No
12. Do any of the stzutres need ym ovement? Yes D No
(If any of questions 9-12 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
13. Do say of the structures lack ad pft markers to identify start and stop pumping ping levels? A'Yes D No
Waste Apnlitati�on
14. Is there pbysical evidence of over application? D Ya %NU
.(If in c cess of VVW. or runoff entering waters of the State, notify DWQ)
13. pop type —•'�-•
16. Do the active crops differ with those designated in the Animal Waste Management PLsa? P(Yes D No
17. Does the facility have a lack of adequate acreage for land application? D Yes 10 No
IL Does the cover cap need improvement? D Yes ® No
19. Is thane a lack of available irrigation equipm O D Yes M No
jor C ffl ied Facuiffe,, Qply
20. Docs the facility fail to have a copy of the Atrims Waste Management Plan readily available? D Yes 2fNo
21. Does the facrlity fad to comply with the Animal Waste Management Plan in any way? Pg Yes D No
22. Does s e m, keeping need impmvement? IV Yes D No
23. Does facility rapzin a follow -cap visit by same ascoW -IRYes D No
24. Did Reviewer) gmctor fol to discuss to viewfmspection with owner car operator in edit V? D Yes NNo
Ctiaime�; Cr#er.ta q>e�ian #):'¢ Explain nay YfSYa�v+ar �oraay rexo�mrions oar smy;oslter co�ments..> � . t
.Ute �raant►gs affaci3lty to,baro � sstuzimoraz.�nsea�ddtbonalpeges as,�oe�r)_,�,,,"�-�" �'�r -�
r
y
RevkwwAngw:wr NameAzw�L
RevWw rftnspector Signature: T

6. Is facility not in compliaact raith any applicable setback criteria?
7. Did the facility fail to have a certified operator in responsible charge (if inspection after I/I /97)?
S. Are there lagoons or storage ponds on site which need to be properly closed?
Structures (Lagoons and/or Holding Pondsl
9. Is structural freeboard less than adequate?
Freeboard (11): Lagoon 1 Lagoon 2 Lagoon 3
10. Is seepage observed from any of the struecum?
11. Is erosion, or any other threats to the integrity of any of the structures observed?
12. Do any of the structures need maintenanccAmprovemenO
(If any of questions 9-12 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adquate markers to identify start and stop pumping levels?
Waste Application
14. Is there: physical evidence of over application?
(If in excess of WW, or runoff entering waters of the State, notify DW()
15. Crop typeT
16. Do the active crops differ with those designated in the Animal Waste Management Plea?
17. Does the facility have a lack of adequate acreage for land application?
18. Does the cover crop need improveaaent?
19. Is there a lack of available irrigation equipment?
For Certified Facilities Only
20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
21. Does the facility fail to comply with the Animal Waste Management Plan in any way?
22. Does retard keeping need improvemaew?
23. Does facility require a follow-up visit by same agency?
24. Did Reviewer/Inspector fail to discuss review/inspection with owner or operator in charge?
❑ Yes
,m NO •
❑ Yes
® No
❑ Yes
BNo
❑ Yes
®No
Lagoon 4
❑ Yes
&No
❑ Yes
$D No
Yes
❑ No
ArYes
❑ No
❑ Yes
ONo-
{Yes ❑ No
❑ Yes JR No
❑ Yes ® No
❑ Yes M No
❑ Yes 9No
PI.Yes ❑ No
Al Yes ❑ No
IRYes ❑ No
❑ Yes VNo
Comments" -(refer tp tllrG5tlOn �"�);7[p1HAf eny �] $ answers and/OI,8r1)► reCOmint�dBtiOnS Or any Dubai e:omments. t
"at�
$Use,�drawingsRof facility to�bcttcr e�cpla>vn sttuatzor�s.�it5e ad�ditanal�pages as�„,ne�essar�rj�,��;, z
j/ p/f7�
/ S . NGS Cc�il.Ei� G�� � � �/ � r� f�►/
Aov
Reviewergaspector Name,. !
Reviwer/Inspector Signature: Date:%,tC3�97

Routine 0 Cora taint 0 Follow-up of DWQ lns ection 0 Follow -u of DSWC review 0 tither
Facility Number
Date of Inspection
�
Time of Inspection O : o -o Use 24 hr. time
Farm Ststns: _ GF.�I7�rfd - [ �/ -- -- Total Time (in hours) Spent ouReview
or Inspection (includes travel and processing)
Farm Name: L�/1 n/� ,r�J.+a -'y'.�S f A' ,�� - County:
T ..
Owner Name: eflaa '=C.2' ---- -- -- Phone No:
Mailing Address:. / S,aN�d//� �'�•"� T ��.rp 3�/S
Onsite Representative;::'' �� ^'o �� _.. ., Integrator.�'R�'/�=�
Certified Operator.Operator Certification Number..._..L2 923
Location of Farm:
Latitude Longitude �7 p• C�t 2 �i
©Not O eratioual Date Last Operated:
Type of Operation and Design Capacity
S aW1Ile x amu.°_ 1[nl�llr . as YDitl�;�n:z'.N�bel=� Catt]fe aNlrrfiber s9.�p s ..
wean to Feeder x«
Feeder to Finish, ❑Non- Beef
Farrow t;] Weane�e�xr xdm xP a £26. s
F w Go Feeder
F w to Finish��"" ❑Other Type of Livestocks' .c '
.&a�-.kya�., 1. .'s,i:"". �3.a ,`w .y S'^-.;r•w,.... 3 � �$^ik't:�
^`.yrt + f� r4 t - - - •:.rs.7i.
� t NumSer *Uagoons I -Halling Ponds I r ❑Subsurface Drains Present
A a Lagoon Area Spray Field Area
General
1. Are there any buffers that need maintenancerunprovcment? ❑ Yes M No
L Is any discharge observed from any part of the operation? ❑ Yes ® No
a. If discharge is observed, was the conveyance man-made? ❑ Yes ® No
b. if discharge is observed, did it reach Surface Water? (If yes, notify DWQ ❑ Yes ® No
c. If discharge is observed, what is the estimated flow in gaUmin?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ® No
3. Is there evidence of past discharge from any part of the operation? ❑ Yes ® No
4. Was there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes ® No
S. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes 0 No
muntenanccrmTrovement?
Continued on bark

V
State of North Carolina
Department of Environment,
Health and Natural Resources` • 0
Fayetteville Regional Office
James B. Hunt, Jr., Governor p E H N R
Jonathan B. Howes, Secretary
Andrew McCall, Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
May 25, 1995
Mr. Windy Ammons
Triple A Farm
154 Dunn's Place
Hamlet, NC 28345
SUBJECT: Compliance Inspection
Triple A Farm (NCSR-1606)
Richmond County
Dear Mr. Ammons:
On Tuesday, May 9, 1995, an inspection of your animal operation was. performed by
the Fayetteville Regional Office (FRO). Please find enclosed a copy of our Compliance
Iuspection Report for your information. It is the opinion of this office that this facility
needs to take corrective action to stop leakage associated with the new hog house in order
to remain in compliance with 15A NCAC 2H, Part.0217, and to ensure that Animal Waste
Management is being properly performed.
It should be noted that you are requested to provide a written response to this office
no later than June 16. 1995, outlining measures that will be taken.
Should you have any questions regarding this matter, feel free to contact me at (910)
486-1541.
Sincerely,
XL
Ricky Revels
Environmental Technician IV
RR/sc
Enclosure
cc: Facility Compliance Group
Wachovia =u.jilding, Suite 714, Fayetteville, North Carolina 28301-5043 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Acfion Employer 5096 recycled/ I C% post -consumer paper
feo

NOR'T'H CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH & NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
Fayetteville Regional Office
Animal Operation Compliance Inspection Form
e A Farm/Windy Ammons May 9, 1995 I N/A (NCSR-1606)
154 Dunn Place Hamlet, NC 28345
[phone] [phone]
All questions answered negatively will be discussed in sufficient detail in the
Comments Section to enable the deemed Permittee to perform the appropriate
corrections:
SECTION I
Animal Operation _'I)Me:
Horses, cattle, swine, poultry, or sheep
SECTION II
1. Does the number and type of animal meet or exceed
the (.0217) criteria? (Cattle (100 head),
horses (75), swine (250), sheep (1,000), and
poultry (30,000 birds with liquid waste
system)]
2. Does this facility meet criteria for
Animal Operation REGISTRATION?
3. Are animals confined fed or maintained
in this facility for a 12 -month period?
4. Does this facility have a CERTIFIED ANIMAL
WASTE MANAGEMENT PLAN?
5. Does this facility maintain waste management
records (volumes of manure, land applied,
spray irrigated on specific acreage with
specific cover crop)?
6. Does this facility meet the SCS minimum
setback criteria for neighboring houses,
wells, etc?
SECTION III
Na
0m1001101m
i110is=

Field Site Management
1. Is animal waste stockpiled or lagoon
construction within 100 ft. of a USGS
Map Blue Line Stream?
2. Is animal waste land applied or spray
irrigated within 25 ft. of a USGS Map
Blue Line Stream?
3. Does this facility have adequate acreage
on which to apply the waste?
4. Does the land application site have a
cover crop in accordance with the
CERTIFICATION PLAN?
5. Is animal waste discharged into waters of
the state by man-made ditch, flushing system,
or other similar man-made devices?
6. Does the animal waste management at this
farm adhere to Best Management Practices
(BMP) of the approved CERTIFICATION?
7. Does animal waste lagoon have sufficient
freeboard? How much? (Approximately 9-/c {icf)
8. Is the general condition of this CAFO facility,
including management and operation,
satisfactory?
SECTION IV
Comments
Section II No. 2 - This is a new operation which required an approved waste
management plan.
Section II No. 5 - Records are required to be maintained once facility begins
spraying, which is expected to begin sometime during FY 1996.
Section III No. 8 - The leakage associated with the new hog house must be
addressed before a favorable review can be given for facilities operation and
maintenance. Correction action to eliminate the leakage from the waste
collection and storage area must be taken immediately to prevent the possibility
of any animal waste discharging to the surface water of the State. Notify this
office in writing as to actions taken by June 16, 1995.

State of North.CaF'Qlina1 A
Department of Environment.
Health and Natural Resources •0 A
Fayetteville Regional office FAAF
=rte
James B. Hunt, Jr., Governor � C
r Jonathan B. Howes, Secretary C
�j Andrew McCall, Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
Water Qualify Section
September 21, 1995
Mr. Windy Ammons, Owner
Triple A Farm
154 Dunn Place
Hamlet N.C.
SUBJECT: Follow -110 IDUCKfion
Animal Feedlot Operation Inspection
Triple A Swine Farm
SR 1606
Richmond County
Dear Mr. Ammons:
On September 19, 1995 a Follow -Up inspection was conducted of your animal operation
by the Fayetteville Regional Office. The inspection, attached, was a follow-up to the inspection
conducted August 10, 1995. The inspection revealed that leaks previously noted discharging from
at least two confinement buildings had been stopped.
During the inspection you also indicated that the area around the lagoon is scheduled for
regrading and seeding in the near future. This measure is highly recommended to prevent
stormwater from entering the lagoon and to prevent erosion of the lagoon.
Tbank you for the prompt action and if you have questions regarding this matter please
do not hesitate to contact me at [phone].
y�
Paul E. Rawls
Environmental Specialist
Attachment
cc: Vilma Marra, Richmond County NRCS
Debra Crandall, Richmond Co. Cooperative Ext. Service
DEM Facility Compliance Group
Carl Little, Dogwood Farms
Wachovia Building, StAte 714, Fayetteville, North Carolina 28301-5043 Telephone [phone] FAX [phone]
An Equal opportunity Affirmative Action Employer 50% recycled/ 10% postconsumer paper

1<°
�J
Farm Name/Owner:
Mailing Address: 1
County:�
Integrator:
On Site Rep ti
Site Requires Immediate Attention:
Fatality No.
DIVISION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
DATE: 9 , 1995
Time: /7:00
Phone:
— Phone:_
Physical Address/Location: _ 5R 16in 6
Type of Operation: Swine x Poultry Cattle
Design Capacity: Number of Animals on Site:
DEM Certification Number: ACE DEM Certification Number: ACNEW
Latitude• 0 Longitude: "
Circle Yes or No
Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event
(approximately 1 Foot + 7 inches) (0or No Actual Freeboard:'- Ft.e
Was any seepage observed from the Ugoon(s)? Yes o(To was any erosion observed? o (Seepage Was
Is adequate land available for spray? Yes or No Is the cover crop adequate? Yes or No Not Evaluated)
Crop(s) being utilized: (Spray Field or cover cro2 was not evaluated
Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings? (�* or No
100 Feet from Wells? �r No
* Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or No*
* Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line: Yes or No
Is animal waste discharged into water of the state by man-made ditch, flushing system, or-0ther
similar man-made devices? Yes or No If Yes, Please Explain.
Does the facility maintain adequate waste management records (volumes of manure, land applied,
spray irrigated on specific acreage with cover crop)? Yes or No(Waste management records were not
Additional Comments: reviewed)
This was a very brief inspection, a more thoroueh inspection will be conducted in the future.
Please contact -DEM should any condition -arise that poses a danger_ to surface waters.
* This farm was not located on a USGS TOPO map to determine t'Blue Line" status.
If you h.*e questions concerning this report`please do iiot hesitate to -.contact the inspector
at [phone]. Please contact the inspector i above information is incorrect.
rt;
Inspector Name
Signature
cc: Facility Assessment Unit Use Attachments if Needed.

State of Nortl-f Carolina
Department of Environment,
Health and Natural Resources
Fayetteville Regional office
James B. Hunt, Jr.. Governor
Jonathan B. Howes, Secretary
Andrew McCall, Regional Manager
ALT
ID FE F1
DIVISION OF ENVIRONMENTAL MANAGEMENT
Water Quality Section
September 21, 1995
Mr. windy Ammons, Owner
Triple A Farm
154 Dunn Place
Hamlet N.C.
SUBJECT: Follow -UFS,
Animal Feedlot Operation Inspection
Triple A Swine Farm
SR 1606
Richmond County
Dear Mr. Ammons:
On September 19, 1995 a Follow -Up inspection was conducted of your animal operation .
by the Fayetteville Regional Office. The inspection, attached, was a follow-up to the inspection
conducted August 10, 1995. The inspection revealed that leaks previously noted discharging from
at least two confinement buildings had been stopped.
During the inspection you also indicated that the area around the lagoon is scheduled for
regrading and seeding in the near future. This measure is highly recommended to prevent
stormwater from entering the lagoon and to prevent erosion of the lagoon.
Thank you for the prompt action and if you have questions regarding this matter please
do not hesitate to contact me at [phone].
1y,
Paul E. Rawls
Environmental Specialist
Attachment
cc: Vilma Marra, Richmond County MRCS
Debra Crandall, Richmond Co. Cooperative Ext. Service
DEM Facility Compliance Group
Carl Little, Dogwood Farms
Wachovia Building, Suite 714, Fayetteville, North Carolina 28301-5043 'Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Site Requires Immediate Attention:
Facility No.
DIVISION OF ENVIRONMENTAL MANAGEMENT
1` ANIMAL FEEDLOT OPERATIONS S1TE VLSUATION RECORD
<< DATE: 9 , 1995
X,
Time: /7--w -
°'Farm Name/Owner: hw--n "d
Wailing Address:_ IS -4 4n atd Pkel
Imand
�g ator •vkms — Phone:
On Site Rep 've: —Phone:
Physical Addresslhocation: AR 1666 _
Type of Operation: Swine _ x Poultry Cattle
Design Capacity: Number of Animals on Site:
DEM Certification Number: ACE DEM Certification Number. ACNEW
Latitude: Longitude: . ,
Circle Yes or No
Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event
(approximately I Foot + 7 inc hes)or No Actual Freeboard: . Ft.
Was any seepage observed from thelaagoon(s)? Yes o�Was any erosion observed'! o {seepage was
Is adequate land available for spray? Yes or No Is the cover crop adequate? Yes or No Not Evaluated'
Crop(s) being utilized: (Spray Field or cover crop was not evaluated)
Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings? <gi4or No
100 Feet from Wells? �r No
* Is the animal waste stockpiled within 100 Feet of USGS Blue Lane Stream? Yes or No*
* Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line: Yes or No
Is animal waste discharged into water of the state by man-made ditch, flushing system, or4ther
similar man-made devices? Yes or No If Yes, Please Explain.
Does the facility maintain adequate waste management records (volumes of manure, land applied,
spray irrigated on specific acreage with cover crop)? Yes or No(waste management records were not
Additional Comments:_ rev aVad)
_his was a very brief inspections a more thorough inspection will be conducted in the future.
Please contact -DEM should any condition-- arise that poses a danger to surface waters.
* This farm was not located on a USGS TOPO map to determine `.'Blue Line" status.
If you h&te Suestions concerning this report'please do riot hesitate to -contact the inspector
at [phone]. please contact the inspectorpez-5 above information is incorrect.
Inspector Name Signature
cc: Facility Assessment unit Use Attachments if Needed.

` State of North Carolina
Department of Environment,
Health and Natural Resources
Fayetteville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Andrew McCall, Regional Manager
A 17 F
LT4 '0"
i00%
EDEHNR
DIVISION OF ENVIRONMENTAL MANAGEMENT
Water Quality Section
August 15, 1995
Mr. Windy Ammons, Owner
Triple A Farm
154 Dunn Place
Hamlet N.C.
SUBJECT: Animal Feedlot Operation Inspection
Triple A Swine Farm
SR 1606
Richmond County
Dear Mr. Ammons:
On August 10, 1995 an inspection was conducted of your animal operation by the
Fayetteville Regional Office with the assistance of Mr. Carl Little, Dogwood Farms. The
inspection, attached, revealed that the waste holding lagoon had approximately two (2) feet, six
(6) inches of freeboard (in this case freeboard represents the level of the lagoon liquid in relation
to the lowest point of the lagoon bank).
As you may already know, freeboard must be maintained at one foot plus sufficient
capacity to hold a 25 year 24 hour storm event or a total of approximately nineteen (19) inches
for your farm. As the freeboard determination was only an estimate you should begin to prepare
to land apply the swine waste in accordance with your waste management plan when necessary.
Further, the inspection revealed that waste is being discharged from at least two confinement
buildings. The waste, from the pit refill/recharge box ("Doghouse"), was observed to be pooled
in a stormwater diversion channel.
A review of regional files indicates that this is the second time your farm has been cited
with this problem. The first, noted in an inspection dated May 9, 1995 (attached), indicated that
a discharge was observed at the time of the inspection.
-continued-
Wachovia Building, Suite 714, Fayetteville, North Carolina 28301-5043 Telephone 91x486-1541 FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Mr. Ammons
August 15, 1995
Page 2 of 2
Based on the above, you should immediately begin work to cease all discharges and to
take preventative measures to prevent future discharges of this nature. Please be advised that
continued discharges of waste in this manner can result in the loss of the "Deemed Permitted"
status of your farm and/or civil penalties.
You are asked to contact this office in writing on or before August 31, 1995 as to the
steps taken to cease and prevent similar discharges in the fire.
If you have questions regarding this matter please do not hesitate to contact me at (910)
486-2541.
Attachments
Sincerely,
Paul E. Rawls
Environmental Specialist
cc: DEM Facility Compliance Group
Mr. Carl Little
��
P.O. H= !9
Cwoo. Worm CWcan Mn

Site Requires Immediate Attention:
Facility No. rte kS
DIVISION OF ENVIRONMENTAL MANAGEINIMT
ANTINIAL FEEDLOT OPERATIONS SITE VISM710N. RECORD
DATE:. Ao"s�- t o , 1945
Ili
Time: u=a
Farm NamNOwner: 'TPple. ! &-m– _ ice: na u on S .
'Mailing Address:__ix 9_ T1dc. z l %v,,1z.4-- Eir_ , „ _ --Cam) =a - taas ._
Coli y: 1RtCx,.,CA
Integrator. a�a _ - Phone: (gm) --n 7- :Z t ay
On Site RcprG2G1M&"Ve: L:� ! Phone: 2 - A % O
Physical Address/iA=tion: _V &Q (p -A or ,5R?.le ok y �
Type of Operation: Swine x Poultry Cattle
Design Capacity: 4aoo Number of Animals on Site: daoq �1•xser� _ „
DEM Certification Number: ACE DEM Certification Number: ACNEW T
Latitude:_.�_A • _a' o7 Longitude: 79 "
Circle Yes or No
Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event
(approximately I Foot + 7 inches) Yes or No Actual Freeboard:_a,—Ft. `Inches
Was any seepage observed from the lagoon(s)? Yes or No Was any erosion observed? Yes or No (Seepage Was
Is adequate land available for spray? Yes or No Is the cover crop adequate? Yes or No Not Evaluated)
Crop(s) being Utilized: (Spray Field or cover cry was not evaluated)-
Does
valuateDoes the facility meet SCS minimum setback criteria? 200 Feet from Dwellings? Yes or No
100 Feet from Wells? Yes or No
t, Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or No*
k Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line: Yes or No
Is animal waste discharged into water of the state by man-made ditch, flushing system, or -other
similar man-made devices? Yes or No If Yes, Please Explain.
Does the facility maintain adequate waste management nx=ds (Volumes of manure, land applied,
spray irrigated on specific acreage with cover crop)? Yes or No(waste management records were not
Additional Comments: _ _ _ reviewedl
—This Zigs g veLy brief IDspection, a morl thorough inspection will be conducted in the lure.
Please contact -DEM should any 'condition arise that poses a danger to surface waters.
* This farm was not located on a USGS TOPO map to. determine `.'Blue Line" status.
If you have questions concerning_this report please do not hesitate to .contact the inspector
at [phone]. Please contact the inspector if the above information is incorrect.
Inspector Name Signature
cc: Facility Assessment Unit �� ..� Use Attachments if Neaded.

NORTH CAROLINA DEPARTMMT OF ENVIRON
DIVISION OF ENVIROME TIAL MUTAGBNlM
Fayetteville Regional Office
Animal Operation Compliance Inspection Form
e A Farm/Windy Ammons
9, 1995
a
JY 1 5
_WSOU4CES
�•R
(NCSR-1505)
354 Dunn Place Hamlet, NC 28345 [phone] [phone]
All questions answered negatively will be discussed in sufficient detail in the
Comments Section to enable the deemed Permittee to perform the appropriate
corrections:
OECTXON I
Animal Operation
Horses, cattle, serine, poultry, or sheep
BE=ON II
1. Does the number and type of animal meet or exceed
the (.0217) criteria? [Cattle (100 head),
horses (75), swine (250), sheep (1,000), and
poultry (30,000 birds with liquid waste
system)]
2. Does this facility meet criteria for
Animal Operation REGISTRATION?
3. Are animals confined fed or maintained
in this facility for a 12 -month period?
4. Does this facility have a C ERTIFIIM ANIML
WASTE MAWkGMMLgT PLAN?
5. Does this facility maintain waste management
records (Volumes of manure, land applied,
spray irrigated on specific acreage with
specific cover crop)?
5. Does this facility meet the SCS minimum
setback criteria for neighboring houses,
wells, etc?
$8C1'IONXXX
gee
.�..,...:.:
IIN
MIOEIIE
OEM
OEM
I
1
I:

I
Field Site MMgenMt
1. Is animal waste stockpiled or lagoon
construction within 100 ft. of a USGS
Nap Blue Line Stream?
.2. Is animal waste land applied or spray
irrigated within 25 ft. of a WaS Map
Blue Line Stream?
3. Does this facility have adequate acreage
on which to apply the waste?
4. Does the land application site have a
cover crop in accordance with the
CBRTIFIG►TION PLAN?
S. Is animal waste discharged into waters of
the state by man-made ditch, flushing system,
or other similar man-made devices?
6- Does the animal waste management at this
farm adhere to Best Management Practices
(HMP) of the approved CSRTIFIGTION?
7. Does animal waste lagoon have sufficient
freeboard? How much? (Approximately '7-M is)
.8. Is the general condition of this CAM facility,
including management and operation,
satisfactory?
SSCPION IV
Comments
On-
..
I
Rom
I
.,RomI
1
I�
Section II No. 2 - This is a new operation which required an approved waste` '"Jj'
management plan.
a#*t E fc?
Section II No. 5 - Records are required to be maintained once facility begins O�_,.
spraying, which is expected to begin sometime during FY 1996. hmwk
Section III No. 8 - The leakage associated with the new hog house must be flo'n
addressed before a favorable review can be given for facilities operation and
maintenance. Correction action to eliminate the leakage from the waste
collection and storage area must be taken immediately to prevent the possibility
of any animal waste discharging to the surface water of the State. Notify this
office in writing as to actions taken by June 16, 1995.
W
i

State of North Carolina g[
Department of Environment,
WA
Health and Natural Resources •
Fayetteville Regional Office
James B. Hunt, Jr., Governor ID E H N R
Jonathan B. Howes, Secretary
Andrew McCall, Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
Aster Quality Section
August 15, 1995
Mr. windy Ammons, Owner
Triple A Farm
154 Dunn Place
Hamlet N.C.
SUBJECT: Animal Feedlot Operation Inspection
Triple A Swine Farm
SR 1606
Richmond County
Dear Mr. Ammons:
On August 10, 1995 an inspection was conducted of your animal operation by the
Fayetteville Regional Office with the assistance of Mr. Carl Little, Dogwood Farms. The
inspection, attached, revealed that the waste holding lagoon had approximately two (2) feet, six
(6) inches of freeboard (in this case freeboard represents the level of the lagoon liquid in relation
to the lowest point of the lagoon bank).
As you may already know, freeboard must be maintained at one foot plus sufficient
opacity to hold a 25 year 24 hour storm event or a total of approximately nineteen (19) inches
for your farm. As the freeboard determination was only an estimate you should begin to prepare
to land apply the swine waste in accordance with your waste management plan when necessary.
Further, the inspection revealed that waste is being discharged from at least two confinement
buildings. The waste, from the pit refill/recharge box ("Doghouse"), was observed to be pooled
in a stormwater diversion channel.
A review of regional files indicates that this is the second time your farm has been cited
with this problem. The first, noted in an inspection dated May 9, 1995 (attached), indicated that
a discharge was observed at the time of the inspection.
-continued-
Wachovia Building. SUlte 714, Fayetteville, North Carolina 28301-5043 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Mr. Ammons
August 15, 1995
Page 2 of 2
Based on the above, you should immediately begin work to cease all discharges and to
take preventative measures to prevent future discharges of this nature. Please be advised that
continued discharges of waste in this manner can result in the loss of the "Deemed Permitted"
status of your farm and/or civil penalties.
You are asked to contact this office in writing on or before August 31, 1995 as to the
steps taken to cease and prevent similar discharges in the future.
If you have questions regarding this matter please do not hesitate to contact me at (910)
48&2541.
Attachments
Sincerely,
c•�
Paul E. Rawls
Environmental Specialist
cc: DEM Facility Compliance Group
Mr. Carl Little
DW -W Paan
P.O. 8m 49
rr�, Moab can 2Si21
0.

r
Site Requires Immediate Attention: _mss
Facilrty No. N
DIVISION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
DATE: Aosxobi 1c), 1995
Time: l ['• Q,
Farm Name/Owner:. ale A -"—
Mailing Address' 15,q Vies, f Cora l Sed - IDaI
County:.
integrator: D�ts,,-,c nA N.�,ft-_% _ _ Phone: l 4 i n ) X -OL z - ;L
On Site Representative: C_j r L u k 1-6 Phone: 2_ A t o
Physical Address/Location: :l _ckiw o s
Type of Operation: Swint x Poultry Cattle
Design Capacity: 4aoo Number of Animals on Site: 4ao 4Jxse
DEM Certification Number: ACE DEM Certification Number: ACNEW
Latitude: A *-a' o-7 " Longitude:77 ° �• «
Circle Yes or No
Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event
(approximately 1 Foot + 7 inches) Yes or No Actual Freeboard:_jLk_Ft. Inches
Was any seepage observed from the lagoon(s)? Yes or No Was any erosion observed? Yes or No (Seepage was
Is adequate land available for spray? Yes or No Is the cover crop adequate? Yes or No Not Evaluated)
Cwp(s) being utilized: (Spray Field or cover crop was not evaluated)
Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings? Yes or No
100 Feet from Wells? Yes or No
Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or No *
* Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line: Yes or No
Is animal waste discharged into water of the stats by man-made ditch, flushing system, or-0ther
similar man-made devices? Yes or No If Yes, Please Explain.
Does the facility maintain adequate waste management records (volumes of manure, land applied,
spray irrigated on specific acreage with cover crop)? Yes or No(Waste management records were not
Additional Comments: reviewed)__
This was a very--b-rief• insRection, a more thorough inspection will be conducted in the -future.
Please contact -.DEM should any condition arise that poses a danger to surface waters. _
* This farm was not located on a USGS TOPO map to determine `.'Blue Line" status.
If you havequestions concerning this report please do not hesitate to.contact the inspector
at (910) 4$5-1541. Please contact the inspector if the above information is incorrect.
Inspector Name Signature
cc: Facility Assessment Unit �� ,.^- Use Attachments if Needed.

4
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALPi-&.;NATURAL_RESOUP CES
DIVISION OF ENVIRONMENTAL MANAGEMENT
Fayetteville Regional Office
Animal Operation Compliance Inspection Form
le A Farm/Windy Ammons
154 Dunn Place Hamlet, NC 28345
9, 1995 1 N/A (NCSR-1606)
[phone] [phone]
All questions answered negatively will be discussed in sufficient detail in the
Comments Section to enable the deemed Permittee to perform the appropriate
corrections:
SECTION I
Animal Operation Tvpe:
Horses, cattle, swine, poultry, or sheep
SECTION II
1. Does the number and type of animal meet or exceed
the (.0217) criteria? [Cattle (100 head),
horses (75), swine (250), sheep (1,000), and
poultry (30,000 birds with liquid waste
system)]
2. Does this facility meet criteria for
Animal Operation REGISTRATION?
3. Are animals confined fed or maintained
in this facility for a 12 -month period?
4. Does this facility have a CERTIFIED ANINhL
WASTE MANAGMUM PLAN?
S. Does this facility maintain waste management
records (volumes of manure, land applied,
spray irrigated on specific acreage with
specific cover crop)?
6. Does this facility meet the SCS minimum
setback criteria for neighboring houses,
wells, etc?
SECTION III
on
11M
mom
omm
mom
mom

Field Site Management
1. Is animal waste stockpiled or lagoon
construction within 100 ft. of a USGS
Map Blue Line Stream?
2. Is animal waste land applied or spray
irrigated within 25 ft. of a USGS Map
Blue Line Stream?
3. Does this facility have adequate acreage
on which to apply the waste?
4. Does the land application site have a
cover crop in accordance with the
CERTIFICATION PLAN?
5. Is animal waste discharged into waters of
the state by man-made ditch, flushing system,
or other similar man-made devices?
6_ Does the animal waste management at this
farm adhere to Best Management Practices
(BMP) of the approved CERTIFICATION?
7. Does animal waste lagoon have sufficient
freeboard? How much? (Approximately 9-V {int)
.8. Is the general condition of this CAFO facility,
including management and operation,
satisfactory?
SECTION IV
Comments
Section II No. 2 - This is a new operation which required an approved waste ` F"'IL_
management plan- W ,4 !�
t� .
Section II No. 5 - Records are required to be maintained once facility begins Q�
spraying, which is expected to begin sometime during FY 1996.
Section III No. 8 - The leakage associated with the new hog house must be noruvq
addressed before a favorable review can be given for facilities operation and
maintenance. Correction action to eliminate - the leakage from the waste F;
collection and storage area must be taken immediately to prevent the possibility
of any animal waste discharging to the surface water of the State. Notify this
office in writing as to actions taken by June 16, 1995.
t