440013_Inspection_20221208 (2)

Division of Water Resources
Division of Soil and Water Conservation
Other Agency
Facility Number:440013 ActiveFacility Status:Permit:AWC440013 Denied Access
Inspection Type:Compliance Inspection Inactive Or Closed Date:
Reason for Visit:Complaint HaywoodCounty:Region:Asheville
Date of Visit:12/08/2022 Entry Time:10:00 am Exit Time:11:00 am Incident #:
Triple R Dairy FarmFarm Name:Owner Email:
Owner:Steven M Ross Phone:
Mailing Address:
Physical Address:
Facility Status:
Location of Farm:
151 Bob Boyd Rd Waynesville NC 28785
298 Farmland Rd
Compliant Not Compliant Integrator:
Latitude:Longitude:
Dischrge & Stream Impacts
I-40 Exit 20 to 276 E. for 1/4 mi. turn right on Cove Crk. Rd. then left on Bob Boyd Rd., turn right on Farmland Rd. take the next
black top road to right and go to end.
Question Areas:
828-734-4439
35° 35' 30''83° 01' 30''
Waynesville NC 28785
Steven M RossCertified Operator:
Secondary OIC(s):
21955Operator Certification Number:
On-Site Representative(s):Name Title Phone
Primary Inspector:Timothy R Fox Phone:[phone]
Inspector Signature:Date:
Secondary Inspector(s):
Inspection Summary:
Tim Fox and Landon Davidson with ARO inspected part of the site.
The inspection was due to an investiagtion of a complaint that was reported downstream of the site.
ARO collected samples for anaylsis and spoke briefly with Phillip Ross regarding our visit.
We scheduled another inspection to reveiw additional record keeping requirements for the facility
sometime in early January.
Page 1 of 2
Inspection Date:
Owner:Facility Number:
Reason for Visit:Inspection Type:
AWC440013 Steven M Ross 440013
12/08/22 Compliance Inspection Complaint
Permit:
Waste Structures
Observed
Freeboard
Designated
Freeboard
Closed
Date
Built
DateIdentifierType
Effective
Date
Waste Pond LSD POND 01/01/1996
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?
Page 2 of 2