HomeMy WebLinkAbout860028_amended inspection_20211018Division of Water Resources
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 860028 Facility Status: Active
Permit: AWS860028
Inspection Type: Compliance Inspection Inactive Or Closed Date:
Reason for Visit: Routine
Date of Visit: 10/18/2021
Farm Name: W4 Farms
Entry Time:
County:
Surry
Region:
10:30 am Exit Time: 11:30 am Incident #:
Owner: Charles J White
Mailing Address: 419 White Rd
Physical Address: 705 Salem Fork Rd
Facility Status:
Compliant
❑ Not Compliant
Owner Email:
❑ Denied Access
Winston-Salem
Phone: 336-366-4443
Elkin NC 286217173
Elkin NC 28621
Integrator: L & H Farms
Location of Farm: Latitude: 36° 22' 27"
not given map, attached to plan
Longitude: 80° 46' 55"
Question Areas:
Dischrge & Stream Impacts
Records and Documents
▪ Waste Col, Stor, & Treat
▪ Other Issues
Waste Application
Certified Operator:
Secondary OIC(s):
Charles J White
Operator Certification Number: 20054
On -Site Representative(s): Name
24 hour contact name Joey White
On -site representative Joey White
Title
Phone
336-366-4965
336-366-4965
Primary Inspector:
Inspector Signature:
Secondary Inspector(s):
Phone: 336- 76-9705
Date: I1 `� (-
Inspection Summary:
THIS BIMS REPORT IS AMENDED AND REPLACES THE INSPECTION REPORT PROVIDED ONSITE ON 10/18/2021
21. Soils due in 2022
24. Calibration this year? Completed 4/12/21, due again 2023
25. Sludge status? 1 load removed with Biogreen, who then left the site and did not complete the project. Trying to find another
hauler, hopefully with dredge operation for Spring 2022.
Need to send cover letter to Central Office asking for extension on sludge removal timeline provided in POA.
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Permit: AWS860028
Owner: Charles J White
Inspection Date: 10/18/21 Inspection Type: Compliance Inspection
Facility Number: 860028
Reason for Visit: Routine
Regulated Operations
Design Capacity
Current promotions
Swine
Swine - Farrow to Wean
2,400
2,262
Waste Structures
Type
Identifier
Effective
Date
Total Design Capacity:
Built
Date
2,400
Total SSLW: 1,039,200
Closed
Date
Designated
Freeboard
Observed
Freeboard
Lagoon
LAGOON
09/27/2005
31/07/1995
24.00
36.00
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Permit: AWS860028
Inspection Date: 10/18/21
Owner: Charles J White Facility Number: 860028
Inspection Type: Compliance Inspection Reason for Visit: Routine
Discharges & Stream Impacts
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 Collection, Storage & Treatment
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 (I.e./ larc
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
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
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Corn, Wheat, Soybeans
Permit: AWS860028
Inspection Date: 10/18/21
Owner: Charles J White
Facility Number: 860028
Inspection Type: Compliance Inspection Reason for Visit: Routine
Waste Application
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?
18. Is there a lack of properly operating waste application equipment?
Records and Documents
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?
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?
Crop yields?
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01:11:1000000
Permit: AWS860028
Inspection Date: 10/18/21
Owner: Charles J White
Facility Number: 860028
Inspection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents
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 POAfor 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?
Other Issues
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 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?
34. Does the facility require a follow-up visit by same agency?
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