970038_ENFORCEMENT_20171231

■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1 _ Article Addressed to:
Mr. Artie Hank Walker
2616 Dehart Community Center Road
Hays, NC 29635
A,
X
© Agent
. R eivep by ( nnie N. C. Date of Delivery
1�
D. Is delivery address different from item 1? ❑ Yes
If YES, enter delivery address below: ❑ No
i
3. :;Ka Type
DT Certi led Mail
❑ Registered
1. + i ^ M ❑ Insured Mail
7012 '2920 0000' 3656 1691
❑ Express Mail
❑ Return Receipt for Merchandise
❑ C.O.D.
4. Restricted Delivery? (Extra Fee)
❑ Yes
PS Form 3811. February 20D4 Domestic Return Receipt
102595 02-M-1540

UNITED STATES p&fztA§NbRO First -Class Mail
Postage & Fees Paid
.: LISPS
CA .AIP"14 Permit No. G-10!`,
• Sender: I McLprint your name, address, and ZIP+4 in this box •
F_ �
NCDENR - Division of Water R
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585 Waughtown Street
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Winston-Salem, NC 27107
Illlll�lnlll�lll�Ill�ljll IIIIIII�II�IIn111E1111FEl1lil�lrrlllli

NCDAE" R
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
April 1, 2014
CERTIFIED MAID No. 7012 2920 0000 3656 1691
RETURN RECEIPT REQUESTED
Mr. Artie Hank Walker
2616 Dehart Community Center Road
Hays, NC 28635
SUBJECT: Notice of Violation (NOV-2014-OP-0085)
Facility #97-38, Permit Number AWD970038
Wilkes County
Dear Mr. Walker:
John E. Skvarla, III
Secretary
On February 27, 2014, staff from the Division of Water Resources (DWR) Winston-Salem Regional
Office investigated a complaint asserting that animal waste from your poultry operation was
improperly applied onto land located at 320 Cabin Creek Road'(Parcel ID 2100539). The complainant
also alleged that poultry litter was discharged into waters of the State. This Notice is to summarize the
findings of our investigation.
Observations:
As documented by the attached report and photographs, poultry litter was found to be present in the
yard, and on both sides of the stream located on property at 320 Cabin Creek Road. Per Wilkes County
GIS, the referenced parcel is not under your ownership or control. Of particular concern, was evidence
of poultry litter that was observed within three (3) feet of surface waters and less than 50 feet from a
drinking water well. Poultry litter was also observed within 50 feet of a residence. It was noted, .
however, that the density of litter on the application field (owned by you) was much greater than that
on the parcel indicated above.
Violations:
North Carolina General Statute (NCGS) 143-215.10C(0 states that "Any owner or operator of a dry
litter poultry facility... that involves 30,000 or more birds shall develop an animal waste management
plan that complies with the testing and record-keeping.requirements... and that these records shall be
maintained on -site for three years. " The application of animal waste onto the neighboring property
constitutes a failure to abide by the management practices outlined in the waste management plan, and
is therefore a violation of NCGS 143-215.6A.
Because poultry litter was found on both sides of the stream flowing through the property at 320 Cabin
Creek Road, it is probable that animal waste also reached waters of the State. Please be advised that an
585 Waughtown Street, Winston-Salem, North Carolina 27107
Phone: [phone] Internet: www.ncdenr.gov
• • An Equal Opportunity 1 Affirmative Acfion Employer — Made in part by recycled paper

Artie Walker NOV
April 1, 2014
Page 2
unpermitted discharge violates NCGS 143-215.1 (a) which reads "Activities for Which Permits
Required -- No person shall do any of the fallowing things or carry out any of the following activities
unless that person has received a permit from the Commission and has complied with all conditions
set forth in the permit: (I) Make any outlets into the waters of the State. "
As you may recall, a Notice of Deficiency (NOD) was issued by the Division in November 2012 for
applying waste too close to a well and for stockpiling litter within 100 feet of a perennial stream. A
copy of the animal waste rules and regulations was also made available at that time.
Reguiired Response:
NCGS143-215.10C(e)(8) states in part "...completion and maintenance of records on forms developed
by the Department.... including the dates and rates that waste products are applied to soils at crop sites
shall be made available upon request by the Department." In order to complete our investigation the
records listed below should be submitted to our office within thirty (30) days of receipt of this Notice:
• Dates of all 2014 applications of poultry litter on fields located adjacent to 320. Cabin Creek Road.
• Amount of litter spread on the application fields adjacent to 320 Cabin Creek Road.
• Documentation that the litter was applied at agronomic rates utilizing the acreage for each field and a
waste analysis obtained within 60 days of application.
• Nitrogen requirements for the receiving crop.
• Soil test results from the application fields, including the measurement of zinc and copper levels.
The appropriate forms are enclosed for your use. Waste and soil test results, along with completed
application form Solid-3, should be sent to my attention at the address contained in the letterhead. If
you need assistance completing the required forms, you may wish to contact the Wilkes County
SWCD/NRCS office, at [phone].
Thank you for your prompt attention to these matters. Please note that these and any future violations
are subject to a civil penalty assessment of up to $25,000 per day for each violation. Should you have
questions regarding this Notice, you may contact Melissa Rosebrock or me at [phone].
Sincerely,
W. Corey Basinger, Supervisor
Water Quality Regional Operations Section, Winston-Salem
Division of Water Resources, NCDENR
Attachments
Cc: Wilkes County SWCD/NRCS
Animal Feeding Operations Branch/Division of Water Resources
WSRO Facility Files

Division of Water Quality
Division of Soil and Water Conservation
❑ Other Agency II ---II
Facility Number: 970038_ Facility Status: 6Zive Permit: 6WD970038 0 Denied Access
Inspection Type: Compliance inspection Inactive or Closed Date:
Reason for Visit: Complaint County: Wilkes Region: Winston-Salem
Date of Visit: 02L2712014 Entry Time: 02:10 PM Exit Time: 03:00 PM Incident #:
Farm Name: Walker Poultry Farm Owner Email:
Owner: Artie Hank Walker Phone:
Mailing Address: 2616 Dehart Community Center Rd Hays NC 28635
Physical Address: 2616 Dehart Community Center Rd Hays NO 28635
Facility Status: ❑ Compliant jo Not Compliant Integrator:
Location of Farm: Latitude: Longitude:
US 421 north from WSRO. North on 1-77 and exit onto US-21 north. left on Traphill Road. Right onto Shumate Mountain Road. Right
onto Dehart Community Center Road.
Question Areas:
0 Dischrge & Stream impacts Waste Application Other Issues
Certified Operator: Operator Certification Number:
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name Artie Walker Phone:
Primary Inspector: Patrick Mitchell Phone: � 3 6 1 - s000
/
Inspector Signature: ,/ Date: L� 7 1 -2- 0 !
Secondary Inspector(s):
Inspection Summary:
On February 27, 2014 WSRO staff conducted a site visit to property adjacent to one of the subject facility's land application fields,
located at 320 Cabin Creek Road, Hays, NC. This site visit was made as result of a complaint related to improper land application of
poultry litter. Specifically, the complainant indicated that poultry litter was applied across the property line onto the adjacent property,
hitting the buildings on the neighboring property and into the adjacent creek.
The subsequent site visit revealed the following;
- Poultry litter was found to be present on the property adjacent to the land application field; in the edge of the lawn and in a wooded
area.
- A minor amount of poultry litter was observed to be as close as three (3) feet to surface waters.
- A minor amount of poultry litter was observed to be less than 50 feet from a well located in the wooded area adjacent to the
application field.
Page: 1

Permit: AWD970038 Owner - Facility: Artie Hank Walker
Facility Number: 970038
Inspection Date: 02/27/2014 , Inspection Type: Compliance Inspection Reason for Visit: Complaint
Regulated Operations Design Capacity Current Population
Dry Poultry
Dry Poultry - Nan Laying Chickens 130,000
Total Design Capacity:
Total 55LW:
130,000
520,000
Page: 2

Permit: AWD970038 Owner. Facility: Artie Hank Walker
Facility Number: 970038
inspection Date: 0212712014 Inspection Type: Compliance Inspection
Reason for Visit: Complaint
Discharges & Stream Impacts
Yes No NA
NE
1. Is any discharge observed from any part of the operation?
■ ❑ ❑
❑
Discharge originated at:
Structure
❑
Application Field
■
Other
❑
a. Was conveyance man-made?
❑ ❑
❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
■ ❑ ❑
❑
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
❑ ■ ❑
❑
2. Is there evidence of a past discharge from any part of the operation?
❑ ■ ❑
❑
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the State other than ❑ 0130
from a discharge?
Waste Application
Yes No NA
NE
10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or
■ ❑ ❑
❑
improvement?
11. Is there evidence of incorrect application?
■ ❑ ❑
❑
If yes, check the appropriate box below.
Excessive Ponding?
❑
Hydraulic Overload?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
PAN?
❑
Is PAN > 10%/10 lbs.?
❑
Total Phosphorus?
❑
Failure to incorporate manure/sludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area?
■
Crop Type 1
Fescue (Hay, Pasture)
Crop Type 2
Page: 3

Permit: AWD970038 Owner - Facility: Artie Hank Walker Facility Number: 970038
Inspection Dale: 02/27/2014 Inspection Type: Compliance Inspection Reason for Visit: Complaint
Waste Application Yes No NA NE
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste Management
❑
❑
❑ ■
Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
❑
■
❑ ❑
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination?
1111011
17. Does the facility lack adequate acreage for land application?
❑
❑
❑ ■
18. Is there a lack of properly operating waste application equipment?
❑
❑ ❑
■
Other Issues Yes
No
NA
NE
28. Did the facility fall to properly dispose of dead animals within 24 hours and/or document and report
❑
❑
❑
■
mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional
❑
■
❑
❑
Air Quality representative immediately.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit? (i.e., discharge,
❑
❑
■
❑
freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility?
❑
❑
❑
■
If yes, check the appropriate box below.
Application Field
Lagoon 1 Storage Pond
Other
If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or CAWMP?
33. Did the Reviewer/Inspector fail to discuss review/inspection with on -site representative?
34. Does the facility require a follow-up visit by same agency?
E
Page: 4 !
t

PIN:
3973-15-6197
TOTAL ACRE:
36.10
LAND VAL:
158480.00
BLDG VAL:
699580.00
TOTAL VAL:
858060.00
COSTTOT VA:
858060.00
BOOK:
PAGE:
BK PG:
1067/099
OLD NEIGH:
104
NEIGHBORHD:
409.00
SALE PRICE:
0.00
DEED -DATE:
SALE DATE:

PIN:
3973-16-2005
TOTAL ACRE:
11.23
LAND VAL:
64940.00
BLDG VAL:
0.00
TOTAL VAL:
64940.00
COSTTOT VA:
64940.00
BOOK:
PAGE:
BK PG:
1141/333
OLD NEIGH:
104
NEIGHBORHD:
409.00
SALE PRICE:
0.00
DEED DATE:
SALE DATE:

FORM SOLID-3
Tract #
Field Size (Acres) = (A)
Farm Owner
Owner's Address
Manure Solids Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Owner's Phone # j I Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
Loading (lb/acre) = (B)
(1) (2l 13) (4) (5) (6) (7) Is)
­Nutrient
Source
Weather
Code
Date
(mm/dd/yr)
Number
of Loads
per Field
Weight of
each Load'
(tons)
Total Weight
(tons)
(2) x (3)
Weight per Acre
(tons/acre)
(4) / (A)
Waste Analysis
PAN"
(Ib/ton)
PAN Applied
(lb/acre)
(6) x (5)
Nitrogen Balance—
(lb/acre)
(B) - (7)
8= 0.00
Crop Cycle Totals: 10-00
Owners Signature
Certified Operator (print)
Spreader Operator's Signature
Can be found in operators manual for the spreader. Contact a local dealer If you do not have your owners manual.
See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
—Eater the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (6) following each application event.
Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.)
. .,..�...,.__.....�.`._,,......<......w-Y:..�.,..� w....-m.w•-^-.^�-y-.�.....r...�,...,._.._.._,..-.�-.gym.
Operator Certification No.
I 0,00 I
12120/2006

FORM SOLID-3
Tract #
Field Size (Acres) _ (A)
Farm Owner
Owner's Address
Manure Solids Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Owner's Phone # I Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
Loading (lb/acre) _ (B)
!11 r21 f31 rat ISI (8) f71 (81
—Nutrient
Source
Weather
Code
Date
(mmlddlyr)
Number
of Loads
per Field
Weight of
each Load'
(tons)
Total Weight
(tons)
(2) x (3)
Weight per Acre
(tons/acre)
(4)1(A)
Waste Analysis
PAN—
(Iblton)
PAN Applied
(Ib/acre)
(6) x (5)
Nitrogen Balance"
(lb/acre)
(B) - (7)
�= 0.00
Crop Cycle Totals: 0.00 I 0.00
Owners Signature Spreader Operator's Signature
Certified Operator (print) Operator Certification No.
Can be found in operators manual for the spreader. Contact a local dealer if you do not have your owners manual.
See your waste management plan for sampling frequency, At a minimum, waste analysis is required within 60 days of land application events.
—Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.
—Enter nutrient source lie. Lagoon/Storage Pond ID, commerical fer. U[Izer, dry litter, etc.) 12/2W006

Form AD-1 (November 2013)
ROUTINE SAMPLES
-April=November: �:no Ease ��`
December=March::''$41 sample,
ri�r�mrrrr�
SAMPLE INFORMATION PAYMENT
SOIL SAMPLE INFORMATION —mc. soil onjy
NCDA&CS Agronomic Division Soil Testing Section
Mailing Address: 1040 Mail Service Center, Raleigh NC 27699-1040
Physical Address (UPS1FedEx). 4300 Reedy Creek Road, Raleigh NC 27607
Phone: [phone] Website: www.ncagr.gov/agronomi
GROWER INFORMATION a tease pow ilegoisr)
CONSULTANVOTHER RECIPIENT
FARM ID (aptiana!)
FEE TOTAL
LAST NAME FIRST NAME
LAST NAME FIRST NAME
METHOD OF PAYMENT
ESCROW ACCOUNT ONLY
(ate aceonat seams blow)
ADDRESS (to KC;*here*nmp[@S WrA 6DReGtBd)
ADDRESS
SAMPLE DATE (optiouat)
To pay wltn credit card. you MUST
use online sample submission.
CITY STATE ZIP
NC
CITY STATE ZIP
NC COUNTY (.re. eotteet d)
X*ii RliQ1l �
#J1+e HC>QACS
PHONE
PHONE
La�ass aaslji Fiiij .to red ,, F
�.....----
NUMBER OF SAMPLES
enopE*1
list esn bigirle of form.
E-MAIL ADDRESS ❑ Do Not notify me when report is available.
E-MAIL ADDRESS ❑ Do Not notify me when report is available.
S-
W snbMi t 9 this form ft tilo NCD'1&CS Oro-ta]la ir_ DW9on,11attest t)tat tlNe accompanying sampleswere collected in North Carofts.
LAB NUMBER
blank)
SAMPLE
IDENTIFICATION
LIME APPLIED WITHIN
PAST 12 MONTHS(Leave
TonslAcre Month Year
You must specify a crop CODE to receive a recommendation (see reverse side of form)
FIRST CROP
CODE
SECOND CROP
CODE
1
2
3
4
5
B
7
8
9
10
Thank you for using agronomic services to manage nutrients and safeguard environmental quality. —Steve Troxler, Commissioner ofAgriculture

Taking a Soil Sample
.A Soit test iS 0Khj aS 9ood as fRe S01 Sampt
Use iron or stainiess steel tools. Sample dry soil
in areas of 10 acres or fewer. Avoid combining
soils of different types and/or treatment histories.
Avoid fertilizer bands and corners or end -turn
areas. For each sample, collect 15-20 cores at the
appropriate depth (0-8" for plowed soils; 0-A"
for no -till, sod & lawns), Mix cores in a plastic
bucket, then fill the sample box.
DO NOT PUT SOIL IN PLASTIC BAGS.
REQUIRED INFORMATION
The lab MUST have this information.
Filling out the Sample Information Form
LIME APPLIED WITHIN
LAB NUMBER
(Leave Wank)
SAMPLE
IDENTIFICATION
PAST 12 MONTHS
FIRST CROP
CODE
SECOND CROP
CODE
7onslAcrc Month Year
I
1
1
9
2012
Coitk
001
SKA Gkoiu
004
2
s 1
2
9
2012
CP.o11u Gilass, M
050
CP.ouex / Gitass, M
050
3
s 2
0
Bealnttda INQ , 2
043
ga,,uda d a, M
044
SAMPLE & GROWER INFORMATION — Provide as much information as possible. Print neatly.
CONSULTANTIOTHER RECIPIENT — List name & contact information for anyone else who needs to know about the report.
SAMPLE IDENTIFICATION — Print an identifier (use numbers and/or letters) for each sample on a separate line. The identifier should
help remind you where the sample came from (Example: 31, S 1). Make sure the sample identifers on the boxes and on the information
form are the same. Use pencil or waterproof markers.
FIRST CROP — List the crop for which you want lime and fertilizer recommendations. Be sure to include the appropriate CODE from
the list below (e.g., Bermuda hay or pasture establishment, 043).
A. Use Lawn (code 026) for all lawn grasses except Centipede. Use one of the Fine TO codes only for golf and athletic field turf.
B. Use Shrubs (code 029) for all shrubs, except azalea, camellia, rhododendron and mountain laurel,
C. For all home garden vegetables, use code 024.
LIME APPLIED WITHIN PAST 12 MONTHS — Provide the amount of lime applied in tons/acre, as well as the year and month of the last
DESIRABLE INFORMATION application, if made during the past 12 months. (50M = 50 Ib/1000 ftz, which is equivalent to one ton per acre.)
The lab can make better suggestions SECOND CROP —List the name of the crop that will follow the one listed as FIRST CROP. Include its CODE from the list below. This
if this information is provided. will enable us to make suggestions for this crop, assuming that the field is treated as suggested the first year. List the second crop even if
it will be grown the same year as FIRST CROP.
CROP CODES
E = establishment (1st year)
M = maintenance
SG = small grain
Field Crops
001 Corn, grain
002 Corn, silage
003 Cotton
604 Small Grain
005 Millet, pearl
006 Milo (Grain Sorghum)
007 Peanut
008 Rice
009 Sorghum, syrup
010 Soybean
011 Sunflower
012 Tobacco, burley
013 Tobacco, flue -cured
014 Tobacco, greenhouse
015 SG silage/ Soybean
016 SG silage/ Corn silage
017 Kenaf, fiber
018 SG/ Soybean (double crop)
Home Lawn & Garden
020 Azalea/ Camellia
022 Lawn, centipede
023 Flower garden
024 Vegetable garden
025 Mtn. Laurel/ Rhodod.
026 Lawn (not centipede)
028 Rose
029 Shrubs
030 Berries/Fruit/Nuts
031 Tree, shade
032 Blueberries, home
Christmas Trees
034 Leyland Cypress
035 Line-out/ Seed beds
036 Fir/N. Spruce/Hem, E
037 Fir/N. Spruce/Hem, M
038 Pine, white or Va.
039 BI. Spruce/Red Cedar
Forage & Pasture
040 Alfalfa, E
041 Alfalfa, M
042 Corn. Bermuda/Bahia
FFoEpae & Pasture (cont)
043 Bermuda hayfpast., E
044 Bermuda hay/past., M
047 Bluegrass pasture
048 BluegrassMfi. Clover
049 Clover/Grass, E
050 Clover/Grass, M
051 Gamagrass
053 Legumes, misc.
054 Fescue/OGrassmm, E
055 Fescue/OGrassRm, M
056 Pralriegrass
057 Switchgrass
059 SudanlSorghum past
060 SudanfSorghum silage
Roadside Areas
061 Critical area
062 Grass, roadside, E
063 Grass, roadside, M
066 Deer/Turkey
067 Upland Game
068 Waterfowl
069 Fish Pond
Commercial Hon crops -ONLY
[024 = all Home Vegetables]
070 Asparagus, E
071 Asparagus, M
072 Beans/Peas
073 Beans, pole
074 Beet
075 Blueberry, E
076 Blueberry, M
077 Brocc/ BSprout/Caulif
079 Cabbage
080 Cantaloupe/Melons
084 Corn, sweet
085 Cucumber
088 Grape, E
089 Grape, M
090 Kale/ Mustard/ Spinach
093 Okra
095 Pea, southern
096 Pepper/Sage
097 Plant bed, vegetable
098 Potato, Irish
099 Sweetpotato
100 Radish
101 Canola/Rape
Commercial Ho>tCrop_s (con;.]
102 Black/Raspberry, E
103 Black/Raspberry, M
107 Squash/Pumpkin
108 Strawberry, E
109 Strawberry, M
110 Tomato
111 Tomato, greenhouse
115 Turnip
116 Vegetables, other
118 Strawberry, plastic
119 Hops
Commercial Nursery & Flowers
120 Dahlia
121 Gladiolus
122 Greenhouse
123 Gypsophila (baby's breath)
124 Flower, bulbs
125 Flower, roots
126 Container nursery
132.Rhod/Ginseng/NaVves
136 Tree nursery
Orchard. Frult & Nut
130 Apple, E
131 Apple, M
138 Pesch,E
139 Peach,M
140 Pecan,E
141 Pecan, M
Fgjest Tress & Seed
133 Hardwood, E
134 Hardwood, M
137 Pine nursery
142 Pine, E
143 Pine, M
144 Hardwood, seed
145 Fir/Spruce, seed
146 Pine, seed
Fine Turf.
150 Fairway/Athl. turf
151 Tee
152 Greens
Stormwater
200 Bloretention cell

Form AD-8 (November 2013)
SAMPLE TYPE
[drele desfpna OWs) I — h-w+etlasal
Predictive Diagnostic
Research Out of State
SAMPLE INFORMATION PAYMENT
WASTE SAMPLE INFORMATION
NCDA&CS Agronomic Division PlantlWaste(SolutionIMedia Section
Mailing Address: 1040 Mail Service Center, Raleigh NC 27699-1040
Physical Address (UPS/FedEx): 4300 Reedy Creek Road, Raleigh NC 27607
Phone: [phone] Web Address: www.ncagr.gov/agronomi
GROWER INFORMATION (please fwnt)
FOR OFFICE USE ONLY
REPORT #
DATE REC'D
INITIAL
CONSULTANTIOTHER RECIPIENT
FARM ID
FEE TOTAL
LAST NAME FIRST NAME
LAST NAME FIRST NAME
AMT PAID
METHOD OF PAYMENT
SAMPLED BY
ADDRESS
ADDRESS
❑ Grower ❑NCDA&CSAWonwvst
( ) CASH
❑ Advisor ❑ Coop. Ext. Agent
( ) CHECK
(payable to NCDA&CS)
SAMPLE DATE
CITY STATE ZIP
CITY STATE ZIP
( )MONEY ORDER
( ) ESCROW (prautde
aom mmmiebelow)
COUNTY (where collected)
PHONE
PHONE
NUMBER OF SAMPLES
E-MAIL ADDRESS ❑ Do Not notify me when report is available.
E-MAIL ADDRESS ❑ Do Not notify me when report is available.
NUMBER
WASTE
APPLICATION
CORRESPONDING SAMPLE ID
SPECIAL TESTS ($10)
LAB USE ONLY
SAMPLE ID
SAMPLE DESCRIPTION I COMMENTS
NO, Heavy
e blank)
F,(Ieal)
CODE
METHODS
SOIL PLANT SOLUTION
NH, metals CCE
PF'i C 4aEM S
''` -
.�•
;lN ram,
•, :.a .,:
_
.... ..
..:. . ...
'r s} ire .:w•,
"' _- _, "_}
3
E
zl�
7
..
�}_.
pia 5[•
! ^
f
`
'
INSTRUCTIONS (provide all information requested in shaded areas)
APPLICATION METHODS
SAMPLE TYPE— Predictive samples are analyzed for nutrient content. The report provides interpretation & general recommendations.
An agronomist reviews results of diagnostic samples, identifies potential nutritional problems & makes suggestions for management.
BR = Waste broadcast on soil surface
Research designates samples submitted in connection with an approved research contract agreement.
& left uncovered more than 2 days
Out of state is the correct designation for samples submitted from outside North Carolina.
Si = Waste broadcast on soil surface &
SAMPLE INFORMATION — Provide all requested information, especially payment details (refer to WASTE ANALYSIS FEES on the back of this form).
soil incorporated within 2 days
GRowER INFORMATION — Provide accurate contact information (phone with area code, address, e-mail).
SAMPLE lD — Provide sample identification (no more than six digits or letters). Put the same ID on the sample container.
IN = Waste in' ed directly into the
YI►ASTI=. WDE — Identify the type of waste in the sample by using codes (see back of this form).
soil
SAMPLE DESCRIPTION I COMMENTS— Briefly describe problem or reason for sampling (necessary for diagnostic samples).
IR = Waste broadcast through irrigation
APPLICATION METHODS — Select one or two application methods from the list at the right for estimation of nutrient availability.
system & left uncovered more
CORRESPONDING SAMPLE ID — List the IDS of any matching soil, plant or solution samples submitted.
than 2 days
SPECIAL TESTS — Indicate nonstandard tests desired: nitrogen breakout (nitrate & ammonium), heavy metals, calcium carbonate equivalence.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality. — Steve Troxler, Commissioner ofAgriculture

WASTE ANALYSIS FEES:
Cost persample—Base fee j$$.for,N.Q. residents; $25, out -of state samples; $12, research samples] f $10 for each optional special test requested.
Special tests include the following: calcium carbonate equivalence (CCE), heavy metals, and inorganic nitrogen (NO3 N and NH4-N).
If you want additional tests, you must check the appropriate box on thefront of this form and include sufficient payment
FARM WASTE SAMPLE CODES §
MUNICIPAL I INDUSTRIAL WASTE SAMPLE CODES §
Industrial — Stack Dust l Ash
Lagoon
Liauid
— #
Industrial -„Miscellaneous
Sttrface Scraped
SAR Raw
ALS
Shrine (except farrow to wean)
_QrStoGkoiled
FCB Beef
IOC Composted # IOR
Raw SAC Composted #
ALF
Swine (farrow to wean)
FCC Crop residue
IOE Aerobic IOX
Chem ox (Cl) SAO Other
ALP
Poultry
SSB Beef
FCD Dairy
[ON Anaerobic 100
Other
ALO
Other *
SSD Dairy
FCE Sheep
IOL Lime stabilized
Industrial — Textile
SSH Horse
FCG Goat
SSS Swine
FCH Horse
TXR Raw
Lagoon Sludge
SSO Other *
FCP Poultry
Industrial -- Pharmaceutical
TAE Aerobic
FCS Swine
TAN Anaerobic
ASP
Poultry
FCV Vegetable residue
PHC Composted # PHR
Raw TLS Lime stabilized
ASS
Swine
FCW Other *
PHA Aerobic PHX
Chem ox (CI) TOX Chem ox (Cl)
ASO
Other *
FPM - Poultry mortality
PHN Anaerobic PHO
Other * TCW Composted #
HBS Broiler breeder
FSM' Swine mortality
PHL time stabilized
TXO Other
an M — Li uid Slipay
HBP Broiler pullet
MUnIcioal
LSB
Beef
HLB Broiler
HLL Layer
Waste — Noncomnosted #
Industrial — PoU toc
LSD
Dairy (storage pond)
HLP Layer pullet
NBS Bark 1 Sawdust
PCW Composted # PLR
MAE Aerobic
Raw MAN Anaerobic
LSS
LSO
Swine*
Other
HLT 'Turkey
NCR Crop Residue
PAE Aerobic PDX
Chem ox (Cl) MLS Lime stabilized
HLO Other *
NVR Vegetable residue
PAN Anaerobic PLO
Other * MOX Chem ox (CI)
NCW Other*
PLS Lime stabilized
MCY Composted yard waste #
MCS Composted sludge #
MWO Other
§ The NCDA&CS Agronomic Division laboratory is certified by the N.C. Department of Environment and Natural Resources to perform environmental analyses far animal waste operations only.
NCDA&CS is not certified to analyze industrial or domestic (municipal) wastes for regulatory compliance.
* Indicate type of waste in the SAMPLE DESCRIPTION / COMMENTS section.
# These codes include routine analyses of pH and EC. if the material is solid, carbon is also measured.
I TIPS ON SAMPLING FARM MANURES [For detailed sampling instructions, visit www.neagr.gov/agronomi/pdffiles/samwaste.pdt]
Caution: Submit samples that are representative of the waste material being evaluated. Analytical results from waste materials are only as good as the sample submitted. Keep the samples cool. If samples I are stored for more than one day, they should be refrigerated. Do not put this sample information form or payment inside sample containers. I
LAGOON LIQUID
Construct a 10- to 15-foot pole with a 1/2-pint container attached to one end. Use this tool to
collect liquid from at least 8 to 12 representative locations in the lagoon. Always take the sample
approximately 10 feet from the edge of the lagoon and one foot under surface. Do not include
floating scum or debris. Mix thoroughly. Fill a one -pint, plastic container about three -fourths full,
and tighten the cap securely.
POULTRY LIJIER
Stockpiled (Dry Stack): Collect representative core samples at least 18 inches deep from several
locations on the pile. Mix samples thoroughly in a plastic bucket. Place approximately one quart
of material in a clean plastic bag and send in a suitable container to the laboratory.
In -House: Inspect house and estimate percentage of floor space used in different activities
(feeding, watering, etc.). Take core sections of litter in these areas to represent the proportionate
makeup of the house. Mix samples thoroughly in a plastic bucket. Place approximately one quart
of material in a clean plastic bag and send in a suitable container to the laboratory.
MANURE -- LIQUID SLURRY
Pit under Slotted Floor: Use a length of W-inch conduit or similar device to collect the sample. With both
ends of the conduit open, extend it into the manure pit floor. Place thumb over the end of the conduit, and
remove the core sample. Do this at 8 to 12 locations in the pit. After taking the samples, mix thoroughly
and send approximately one pint of material in a clean plastic container to the laboratory.
Exterior Storage Basin: After the slurry has been well mixed, take samples from approximately five
locations in the pit. Place material in a plastic bucket and mix thoroughly. Send approximately one pint of
slurry to the laboratory in a clean plastic container.
MANURE -- SURFACE SCRAPED
After manure has been piled, collect a representative sample from several locations. Place in a plastic
bucket and mix thoroughly. Send approximately one quart of material to the laboratory in a clean, sealable,
plastic container.

PIN:
3973-16-2005
TOTAL ACRE:
11.23
LAND VAL:
64940.00
BLDG VAL:
0.00
TOTAL VAL:
64940.00
COSTTOT VA:
64940.00
BOOK:
PAGE:
BK PG:
1141/333
OLD NEIGH:
104
NEIGHBORHD:
409.00
SALE PRICE:
0.00
DEED DATE:
SALE DATE:

PIN:
3973-15-6197
TOTAL ACRE:
36.10
LAND VAL:
158480.00
BLDG VAL:
699580.00
TOTAL VAL:
858060.00
COSTTOT VA:
858060.00
BOOK:
PAGE:
BK PG:
1067/099
OLD NEIGH:
104
NEIGHBORHD:
409.00
SALE PRICE:
0.00
DEED DATE:
SALE DATE:

Division of Water Quality
Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 970038
Facility Status: Active Permit:
AWQ970038 ❑ Denied Access
Inspection Type: Compliance Inspection
Inactive or Closed Date:
Reason for Visit: Complaint
County: Wilkes
Region: Winston-Salem
Date of Visit: Q2/2712014
Entry Time: 02:10 PM Exit Time: 03:00 PM
Incident #:
Farm Name: Walker PaultLy
Farm
Owner Email:
Owner: Artie Hank Walker
Phone:
Mailing Address: 2616 Dehart Community
Center Rd Hays NC
28635
Physical Address: 2616 Dehart Community
Center Rd Hays NC
28635
Facility Status: ❑ Compliant
N Not Compliant Integrator:
Location of Farm:
Latitude:
Longitude:
US 421 north from WSRO. North on 1-77 and exit onto US-21 north. left on Traphill Road.
Right onto Shumate Mountain Road. Right
onto Dehart Community Center Road,
Question Areas:
Dischrge & Stream Impacts
Waste Application
Other Issues
Certified Operator:
Operator Certification Number:
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name Artie Walker Phone:
Primary Inspector: Patrick Mitchell Phone:
Inspector Signature: �"�� Date:
Secondary Inspector(s):
Inspection Summary:
On February 27, 2014 WSRO staff conducted a site visit to property adjacent to one of the subject facility's land application fields,
located at 320 Cabin Creek Road, Hays, NC. This site visit was made as result of a complaint related to improper land application of
poultry litter, Specifically, the complainant indicated that poultry litter was applied across the property line onto the adjacent property,
hitting the buildings on the neighboring property and into the adjacent creek.
The subsequent site visit revealed the following:
- Poultry litter was found to be present on the property adjacent to the land application field; in the edge of the lawn and in a wooded
area.
- A minor amount of poultry litter was observed to be as close as three (3) feet to surface waters.
- A minor amount of poultry litter was observed to be less than 50 feet from a well located in the wooded area adjacent to the
application field.
Nov-.,-aLq--pC_ 00'�; S_
Page: 1

.,a
Permit: AWD970038 Owner - Facility: Artie Hank Walker
Facility Number: 970038
Inspection Date: 0212712014 Inspection Type: Compliance Inspection Reason for Visit: Complaint
Regulated Operations
Design Capacity
Current Population
Dry Poultry
❑ Dry Poultry - Non Laying Chickens 130,000 K�
Total Design Capacity: 130,000
Total SSLW: 520,000
Page: 2

Permit: AWD970038 Owner - Facility: Artie Hank Walker Facility Number: 970038
Inspection Date: 02127/2014 Inspection Type: Compliance Inspection Reason far Visit: Complaint
Discharges & Stream Impacts Yes No NA NE
1. Is any discharge observed from any part of the operation? ■ ❑ ❑ ❑
Discharge originated at:
Structure ❑
Application Field ■
Other ❑
a. Was conveyance man-made?
❑
■ ❑
❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
■
❑
❑
❑
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
❑
■
❑
❑
2. Is there evidence of a past discharge from any part of the operation?
❑
❑
❑
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the State other than
❑
■
❑
❑
from a discharge?
Waste Application Yes No
NA
NE
10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or
■
❑
❑
❑
improvement?
11. Is there evidence of incorrect application?
■
❑
❑
❑
If yes, check the appropriate box below.
Excessive Ponding?
❑
Hydraulic Overload?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
PAN?
❑
Is PAN > 10%110 lbs.?
❑
Total Phosphorus?
❑
Failure to incorporate manure/sludge into bare soil?
Cl
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area?
Crop Type 1
Crop Type 2
■
Fescue (Hay, Pasture)
Page: 3

Permit: AWD970038 Owner - Facility: Artie Hank Walker Facility Number: 970038
Inspection Date: 02l27/2014 Inspection Type: Compliance Inspection Reason for Visit: Complaint
Waste Annlir_atinn Yes No NA NE
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste Management ❑ ❑ ❑ ■
Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement? ❑ ■ ❑ ❑
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? ❑ ❑ ■ ❑
17. Does the facility lack adequate acreage for land application? ❑ ❑ ❑ ■
18. Is there a lack of properly operating waste application equipment?
❑
❑
❑
■
Other issues Yes
No
NA
NE
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report
❑
❑
❑
■
mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional
Cl
■
❑
❑
Air Quality representative immediately.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit? (i.e., discharge,
❑
❑
■
❑
freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility?
❑
❑
❑
■
If yes, check the appropriate box below.
Application Field ❑
Lagoon / Storage Pond ❑
Other ❑
If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or CAWMP? ❑ ❑ ❑ ■
33. Did the Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ ❑ in ❑
34. Does the facility require a follow-up visit by same agency? ❑ ❑ ■ ❑
Page: 4

R t ,85 Waughtown St, Winston-Salem, NC 27107 to Cabin Creek Rd, Hays, NC 28635 - Go... Page 1 of 2
-A.rf'el
Google Directions to Cabin Creek Rd, Hays, NC 28635
65.1 mi - about 1 hour 17 mins
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585 Waughtown St, Winston-Salem, NC 27107 to Cabin Creek Rd, Hays, NC 28635 - Go
Page 2 of 2 `
585 Waughtown St, Winston-Salem, NC 27107
1. Head south toward Old Lexington Rd SE go 344 ft
total 344 ft
P 2. Turn right onto Old Lexington Rd.SE go 0.1 m
About t min total 0.2 m
3. Take the 2nd right onto E Sprague St go 0.1 mi
total 0.3 mi
4. Turn left onto Glendale St go 79 fl
total 0.4 mi
5. Take the N Carolina 8 SIUS-52 SIUS-311 S ramp on the left go 0.2 mi
total 0.5 mi
E6. Merge onto US-311 SIUS-52 S go 256 ft total 0.6 mi
7. Take the exit onto 1-40 W toward Statesville go 5.1 mi
• About 5 mins I total 5.7 mi
421 8. Take exit 188 to merge onto US421 N toward'YadkinvillelWiikesboro go 39.1 mi
About 34 mins total 44.8'mi
9. Take exit 276 for Red White and Blue Rd/Mathis Farm Rd toward N Carolina 268
10. Turn right onto'State Rd 23241Red White and Blue Rd
About 4 mins.
ry )a.11. Continue onto State Rd 2327IRoaring River Rd
Continue to follow State Rd 2327
�$ (� About 1 min
\.�Vli Z +%
go 0.3 mi
total 45.1 mi
go 3.3 mi
total 48.4 mi
go 0.7 mi
total 49.1 mi
],® 12. Turn"leftonto NC-268 W/Elkin Hwy, go 3.0 mi
About 4 `mins total 52.1 mi
13. Turn right onto State Rd 1957IRock Creek Rd go 5.1 mi
About 7 mins total 57.2 mi
14. Continue onto Traphlll Rd go 1.9 mi
About 3 mins total 59.1 mi
41 15. Turn left onto State Rd 1730IDehart Community Center Rd go 2.6 mi
About 7 mins total 61.6 mi
r 16. Turn right to stay on State Rd 1730IDehart Community Center Rd go 3.5 mi
Continue to follow State Rd 1730 total 65.1 mi
About 9 mins
Cabin Creek Rd, Hays, NC 28635
These directions are for planning purposes only. You may find that construction projects, traffic, weather, or other events may cause
conditions to differ from the map results, and you should plan your route accordingly, You must obey all signs or notices regarding your
route.
Map data 02014 Google
PINB aloos3�
✓�'��C 11
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https://maps.google.com/maps?f=d&source=s_d&saddr=5 85+Waughtown+Street,+Winsto... 2/26/2014

" ALIT
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild. RE pee Freeman
Governor Director Secretary
November 8, 2012
Mr. Artie Hank Walker
2616 Dehart Community Center Road
Hays, NC 28635
SUBJECT: Notice of Deficiency - NOD-2012-OP-0002
Facility #97-38, Permit Number AWD970038
Parcel ID: 2100496, Wilkes County
Dear Mr. Walker:
On September 10, 2012 representatives from the State's Division of Water Quality (DWQ) Winston-
Salem Regional Office (WSRO) investigated a complaint alleging that poultry litter had been applied too
close to surface waters flowing through the parcel identified above. North Carolina Administrative Code 15A
02T . 13 03 states that a vegetative buffer of at,least 25 feet must be maintained between the application of
animal waste and a perennial stream. DWQ staff did not observe there to be any violation of this rule.
However, as outlined in the attached inspection report, poultry litter is currently being stockpiled too
close to the stream and that litter had been applied too close to a water supply well. Additionally, staff
documented that your waste plan needed to be updated and that the application records were incomplete.
Therefore, please submit the following to our office within 30 days of receipt of this Notice:
• A waste analysis report for all litter applied September 2012 through present.
• A current soil fertility test for all fields receiving litter in 201,2.
• Documentation of the PAN balance for all fields receiving litter September 2012 through
present. Forms are attached for your use.
• Documentation that the waste utilization plan is in the process of being updated.
Per you request, copies of the State's current animal waste rules and regulations is attached. If you have any
questions concerning this correspondence or the attached information please feel free to contact me, or Ms.
Melissa Rosebrock, at [phone].
Sincerely,
5, �' '
Sherri V. Knight, P. .
Regional Supervisor, Aquifer Protection Section
Attachments
cc: AP5 - Animal Feeding Operations Unit
Wilkes CountyNRCS/SWCD
Winston-Salem Regional Office
585 WMhtown Street Winston-Salem, NC 27107
Phone_ 336-i tt 1-50001 FAX: [phone] Customer Senrice: 1-8i r-623-6i48 One
Intemet: %vm.ncwateiqual4.org NorthCarolina

Division of Water Quality
Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 970038 Facility Status: Aflive Permit: 6WD970038 ❑ Denied Access
Inspection Type: Compliance Inspecti0gInactive or Closed Date:
Reason for Visit: Complaint County: Wilkes Region: Venston-Salem
Date of Visit: 10/12/2012 Entry Time: 11:00 AM Exit Time: 1.Z920 PM Incident #:
Farm Name: Walker Poultry Farm Owner Email:
Owner: Aug Hank Walker
Mailing Address:
Physical Address: ZQ16 Dehart Community Center Rd _
Facility Status: ❑ Compliant 0 Not Compliant integrator:
Phone:
Location of Farm: Latitude: Longitude:
US 421 north from WSRO. North on 1-77 and exit onto US-21 north, left on Traphill Road. Right onto Shumate Mountain Road. Right
onto Dehart Community Center Road.
Question Areas:
Dischrge & Stream impacts
Records and Documents
a Waste Col, Stor, & Treat Waste Application
Certified Operator: Operator Certification Number:
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name Artie Walker Phone:
On -site representative Artie Walker Phone:
Primary Inspector: M 'ssa Rosebrock Phone:
Inspector Signature:LIUILI! l Date:
Secondary Inspector(s):
Inspection Summary:
9. Operator is to build a new dry stack to store poultry litter. Stockpiled litter is currently only 85 feet from the stream (UT to Roaring
River) and should be at least 100 feet.
10.and 11. Waste was applied within 36 feet of an active water supply well. Need to increase buffer to 50 feet from the well or
properly abandon the well (see County Health Dept.for procedures).
14. and 20. Per Mr. Walker, Mr. Clayton Porter currently maintains records for this farm. The waste plan needs to be revised to include
the new fields that are now receiving animal waste. Need to also update the receiving crop(s) for each receiving field. Mr. Walker
most recently applied animal waste onto fescue/rye grass.
Page: 1

•
•
Permit: AWD970038 Owner -Facility: Artie Nank Walker Facility Number; 970038
Inspection hate: 10/12=12 Inspection Type: Compliance Inspection Reason for Visit: Complaint
Regulated Operations Design Capacity Current Population
Dry Poultry
Dry Poultry - Non Laying Chickens 130,000 130,000
Total Design Capacity: 130,000
Total SSLW: 520,000
Page: 2

i
Permit: AWD970038 Owner - Facility: Arlie Hank Walker FacilityNumber : 970038
Inspection Date: 1011212012 Inspection Type: Compliance Inspection Reason for Visit: Complaint
Discharges & Stream Impacts Yes No NA NE
1. Is any discharge observed from any part of the operation? ❑ ■ ❑ ❑
Discharge originated at:
Structure ❑
Application Field ❑
Other ❑
a. Was conveyance man-made? ❑ ■ ❑ ❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
❑ ■ ❑ ❑
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
❑ ■
❑ ❑
2. Is there evidence of a past discharge from any part of the operation?
❑ ■
❑ ❑
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the State other than
❑ ■
Q ❑
from a discharge?
Waste Collection, Storage & Treatment Yes No
NA NE
4. Is storage capacity less than adequate?
❑ ❑
■ ❑
If yes, is waste level into structural freeboard?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (l.e.l large trees, severe
❑ ❑
■ ❑
erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a waste management
❑ ❑
■ ❑
or closure plan?
7. Do any of the structures need maintenance or improvement?
❑ ❑
■ ❑
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits, .
❑ ❑
■ ❑
dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require maintenance or
■ ❑
❑ ❑
improvement?
Waste Application Yes No
NA NE
10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or
■ ❑
❑ ❑
improvement?
11. Is there evidence of incorrect application? ■ ❑ ❑ ❑
If yes, check the appropriate box below.
Excessive Ponding? ❑
Hydraulic Overload? ❑
Frozen Ground? ❑
Heavy metals (Cu, Zn, etc)? ❑
Page: 3

Permit: AWD970038 Owner - Facility: Artie Hank Walker
Facility Number : 970038
Inspection Date: 10112l2012 Inspection Type: Compliance Inspection
Reason for Visit: Complaint
Waste Application
Yes No NA NE
PAN?
❑
Is PAN > 10%/10 lbs.?
❑
Total Phosphorus?
❑
Failure to incorporate manurelsludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area? ■
Crop Type 1 Fescue (Hay, Pasture)
Crop Type 2
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste Management ■ ❑ ❑ ❑
Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement? ❑ ■ ❑ ❑
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? ❑ ❑ ■ ❑
17. Does the facility lack adequate acreage for land application? ❑ ❑ ❑ N
18. Is there a lack of properly operating waste application equipment? ❑ ❑ ❑ ❑
Records and Documents Yes No NA NE
19. Did the facility fail to have Certificate of Coverage and Permit readily available? ❑ ❑ ■ ❑
20. Does the facility fail to have all components of the CAWMP readily available? ■ ❑ ❑ ❑
If yes, check the appropriate box below.
WUP?
Page: 4

Permit: AWD970038 Owner - Facility: Artie Hank Welker Facility Number : 970038
Inspection Date: 1011212012 Inspection Type: Compliance Inspection Reason for Visit: Complaint
Records and Documents Yes No NA NE
Checklists? ❑
Design? ❑
Maps? ❑
Lease Agreements? ❑
Other?• ■
If Other, please specify New fields
21. Does record keeping need improvement? ■ ❑ ❑ ❑
If yes, check the appropriate box below.
Waste Application? ■
Weekly Freeboard? ❑
Waste Analysis? ■
Soil analysis?
■
Waste Transfers?
❑
Weather code?
❑
Rainfall?
❑
Stocking?
❑
Crop yields?
❑
120 Minute inspections?
❑
Monthly and 1"Rainfall Inspections
❑
Sludge Survey
❑
22. Did the facility fail to install and maintain a rain gauge?
❑ ❑ ■ ❑
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)?
❑ ❑ ■ ❑
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑ ❑ ■ ❑
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the appropriate
❑ ❑ ■ ❑
box(es) below:
Failure to complete annual sludge survey
❑
Failure to develop a POA for sludge levels
❑
Non -compliant sludge levels in any lagoon
❑
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
❑ ❑ ■ ❑
Page: 5

L
Permit: AWD970038 Owner - Facility: Artie Hank Walker
Facility Number: 970038
Inspection Date. 10/12/2012 Inspection Type: Compliance Inspection Reason for Visit: Complaint
Records and Documents
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
Yes No NA NE
❑0mD
Page: 6

COMPLAINT REPORT
VMsion of Dater Qusiity 0
1Viliston-Salem Regional Office
Did caller ask to remain anonymous? 'es o -
(If YES, skip to directions section
NANIE- OF CALLER:
DATE: � -
To E: 'mli
COUNTY:
ADDRESS: _ Z 6 /6 'z EIn >
TELI"sPHONE:
0313
[ Reg �� G%�/%�
Al- CA E/d C/zE&/ C" - &P• 2) .
SOURCE OF POLLUTION: — (��T/Cl,,lEA/
"
NATURE OF COMPLAINT:-VREA-hrn16' / CLoiC- Fd'
REFERRED TO:"ZAd co .,0-k lifsX-
ACTION TAKEN:
RECEI' 7ED BY: ��a'L►—doid&l _ INVESTIGATOR:
6 {00c Srn c N Y471u,

Notes
•
mapquest'
Trip to:
2616 Dehart-Community Center Rd
Hays, NC 28635-9450
68.39 miles 11 hour 21 minutes
Q 585 Waughtown St, Winston Salem, NC 27107-2275
05. Go west on I-40 W. Map 5.1 Mi
5.6 Mi Total
T its W 6. Merge onto US-421 N via EXIT 188 toward Yadkinville 1 Wilkesboro. Map 28.2 Mi
® 33.9 Mi Total
® 7. Merge onto 1-77 N via EXIT 265A toward Elkin. Map 10.1 Mi
® 44.0 Mi Total
®
®
8. Merge onto US-2I-BYP N via EXIT 83 on the left toward Roaring Gap 1
Sparta. Map
2.9 Mi
46.8 Mi Total
9. Merge onto US-21. Map
8.0 Mi
54.8 Mi Total
10. Turn left onto Traphill Rd. Map 10.9 Mi
`t Traphill Rd is 0.1 miles past E Roaring Gap Church Rd 65.7 Mi Total
If you mach Old Railroad Grade Rd you`ve gone about 0.8 miles too far
ro 11. Turn right onto Shumate Mountain Rd. Map 2.6 Mi
Shumate Mountain Rd is 0.7 miles past Jettie Joines Ave 68.3 Mi Total
If you mach Hawkins Hollow Rd you've gone about 0.3 miles too far
IF 12. Turn slight right onto Dehart Community Ctr Rd. Map 0.09 Mi
Dehart Community Ctr Rd is 0.4 miles past Pine Ridge Rd 68.4 Mi Total
. 13.2616 DEHART COMMUNITY CENTER RD. Map
If you reach Dehart Church Rd you've gone a little too far
Q 2616 Dehart Community Center Rd, Hays, NC 28635-9450

Site:
6 DEHART COMM CTR RD
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MLAUT,.;(I
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Property Details:
START 11149
UNIQUEID 1117175
PARCEL ID
2100496
I
ACCOUNT
38457
OWNERI
I WALKER, ARTIE iiMK
0WNER2 IF
MAIL-)IDDRI
1 2616 DEHARTCOMM" CENTER R
MWL ADDR2 IF
CITY -_
HAYS
STATEINC
IMP -CODE
28635
CLASS i
R1
FlRE_DIST
FlRE NAME
TOWNSHIP
WA_Nur GROVE
PROP_M R 112616
DENART COMM CTR RD
ORTHO_NUM
1 3973
PIN i
3973 14 0838
TOTAL J4ICRE
1.9
LAND_VAI. 1112700
AGLAND VAL 10
I
BLDG_VAL i
262040
TOT14k._VA.
274740
COSTTOT_VA
_.
274740
BOOK
912
PAGE 11122
BK_PG °I
9121122
!
DE£D_DATE ;
05I0812003
OLD NEIGH
104
NEIGHBORHD 1140900
SALE_DATE
05J0812003
I
SALE PRICE 110

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