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Home My WebLink About110011_Inspection_202011050 Division of Water Resources ❑ Division of Soil and Water Conservation ❑ Other Agency Facility Number: 110011 Facility Status: Active Permit: AWC110011 ❑ Denied Access Inspection Type: Compliance Inspection Reason for Visit: Routine Date of Visit: 11/05/2020 Entry Time Farm Name: Lyndel Farm Owner: Nancy Bonham Mailing Address: 90 Bonham Rd Physical Address: 90 Bonham Rd 10:00 am Inactive Or Closed Date: County: Buncombe Region: Asheville Exit Time: 11:00 am Incident #: Owner Email: +1ccows@bellsouth.net Phone: 828-684-6046 Arden NC 287048709 Arden NC 28704 Facility Status: 0 Compliant ❑ Not Compliant Integrator: Location of Farm: Latitude: 35° 27' 21" Longitude: 82' 35' 41" Take Hwy. 191 South to Avery Creek Road. Turn left onto Pennsylvania Road, then left onto Bonham Road. Go to the dead end. Question Areas: Dischrge & Stream Impacts Records and Documents Certified Operator: Judith L Bonham Secondary OIC(s): Waste Col, Stor, & Treat 0 Waste Application Operator Certification Number: 997082 On -Site Representative(s): Name Title Phone 24 hour contact name Lynn Bonham 828-606-8645 Primary Inspector: Inspector Signature: Secondary Inspector(s): Timothy R Fox Phone: 828-296-4500 Date: Inspection Summary: Tim Fox with ARO inspected the site. Lyn Bonham was present during the inspection. 3 waste anaylsis samples were provided. Calibration records will be due in 2021. Certified operators will have until Decemebr 31, 2021 to obtain (6) CE training hours for the 3 year period 2018 through 2020. We discussed the current staus of the annual reporting requirements and I will send a copy of the new mortality form. Page 1 of 5 Permit: AWC110011 Inspection Date: 11/05/20 Regulated Operations Cattle Owner: Nancy Bonham Facility Number: 110011 Inspection Type: Compliance Inspection Reason for Visit: Routine Design Capacity Current promotions Cattle -Milk Cow 200 I 189 Total Design Capacity: 200 Total SSLW: 280,000 Waste Structures Effective Built Closed Designated Observed Type Identifier Date Date Date Freeboard Freeboard Waste Pond 01 03/24/2005 )5/30/1989 1 27.60 Page 2 of 5 Permit: AWC110011 Owner: Nancy Bonham Facility Number: Inspection Date: 11/05/20 Inspection Type: Compliance Inspection Reason for Visit: 110011 Routine Discharges & Stream Impacts Yes No NA NE 1. Is any discharge observed from any part of the operation? ❑ 0 ❑ ❑ Discharge originated at: Structure ❑ Application Field ❑ Other ❑ a. Was conveyance man-made? ❑ 0 ❑ ❑ b. Did discharge reach Waters of the State? (if yes, notify DWQ) ❑ 0 ❑ ❑ 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) ❑ 0 ❑ ❑ 2. Is there evidence of a past discharge from any part of the operation? ❑ 0 ❑ ❑ 3. Were there any observable adverse impacts or potential adverse impacts to Waters of the ❑ 0 ❑ ❑ State other than from a discharge? Waste Collection, Storage & Treatment Yes No NA NE 4. Is storage capacity less than adequate? ❑ 0 ❑ ❑ If yes, is waste level into structural freeboard? ❑ 5. Are there any immediate threats to the integrity of any of the structures observed (I.e./ larc ❑ 0 ❑ ❑ trees, severe erosion, seepage, etc.)? 6. Are there structures on -site that are not properly addressed and/or managed through a ❑ MEI ❑ waste management or closure plan? 7. Do any of the structures need maintenance or improvement? ❑ MEI ❑ 8. Do any of the structures lack adequate markers as required by the permit? (Not applicablE ❑ 0 ❑ ❑ 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 ❑ 0 ❑ ❑ maintenance or improvement? 11. Is there evidence of incorrect application? ❑ 0 ❑ ❑ 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 Corn (Silage) Page 3 of 5 Permit: AWC110011 Owner: Nancy Bonham Facility Number: 110011 Inspection Date: 11/05/20 Inspection Type: Compliance Inspection Reason for Visit: Routine Waste Application Yes No NA NE Crop Type 2 Fescue (Hay, Pasture) Crop Type 3 Small Grain (Wheat, Barley, Oats) 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 ❑ 0 ❑ ❑ Management Plan(CAWMP)? 15. Does the receiving crop and/or land application site need improvement? ❑ 0 ❑ ❑ 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre ❑ 0 ❑ ❑ determination? 17. Does the facility lack adequate acreage for land application? ❑ 0 ❑ ❑ 18. Is there a lack of properly operating waste application equipment? ❑ 0 ❑ ❑ Records and Documents Yes No NA NE 19. Did the facility fail to have Certificate of Coverage and Permit readily available? ❑ 0 ❑ ❑ 20. Does the facility fail to have all components of the CAWMP readily available? ❑ 0 ❑ ❑ If yes, check the appropriate box below. WUP? ❑ Checklists? ❑ Design? ❑ Maps? ❑ Lease Agreements? ❑ Other? ❑ If Other, please specify 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? ❑ Page 4 of 5 Permit: AWC110011 Inspection Date: 11/05/20 Owner: Nancy Bonham Facility Number: 110011 Inspection Type: Compliance Inspection Reason for Visit: Routine Records and Documents 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 equipmen (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? 27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification? Yes No NA NE ❑ ❑ ❑ ❑■❑❑ ❑■❑❑ Page 5 of 5