030008_Compliance Evaluation Inspection_20221220

0 Division of Water Resources
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 030008 Facility Status: Active Permit: AWC030008 ❑ Denied Access
Inspection Type: Compliance Inspection Inactive Or Closed Date:
Reason for Visit: Routine County: Alleghany Region: Winston-Salem
Date of Visit: 12/20/2022 Entry Time: 11:00 am Exit Time: 11:30 am Incident#:
Farm Name: Joines Brothers Dairy Owner Email:
Owner: Edwin Joines Phone: [phone]
Mailing Address: 4088 Hwy 221 S Sparta NC 28675
Physical Address: 4088 Hwy 221 S Sparta NC 28675
Facility Status: ❑ Compliant 0 Not Compliant Integrator:
Location of Farm: Latitude: 36' 30'31" Longitude: 81' 13'33"
Take Hwy 21 north from Sparta and make left onto Hwy 221 South.
Question Areas:
Dischrge&Stream Impacts Waste Col, Stor, &Treat Other Issues
Certified Operator: Clay E Joines Operator Certification Number: 21445
Secondary OIC(s):
On-Site Representative(s): Name Title Phone
24 hour contact name Edwin Joines
On-site representative Edwin Joines
Primary Inspector: Rebecca D Chandler Phone: [phone]
Inspector Signature: Date:
Secondary Inspector(s):
Inspection Summary:
Physical inspection of the farm only, Eddie having medical issues,followup required
21. soils due 2024
24. calibration due 2023
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Permit: AWC030008 Owner: Edwin Joines Facility Number: 030008
Inspection Date: 12/20/22 Inspection Type: Compliance Inspection Reason for Visit: Routine
Waste Structures
Effective Built Closed Designated Observed
Type Identifier Date Date Date Freeboard Freeboard
Waste Pond WASTE POND 01/01/2005 1 24.00
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Permit: AWC030008 Owner: Edwin Joines Facility Number: 030008
Inspection Date: 12/20/22 Inspection Type: Compliance Inspection Reason for Visit: 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 ❑ 0 ❑ ❑
waste management or closure plan?
7. Do any of the structures need maintenance or improvement? ❑ 0 ❑ ❑
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?
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, ❑ 0 ❑ ❑
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? ❑ 0 ❑ ❑
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 ❑ ❑ ❑
CAW M P?
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? 0 ❑ ❑ ❑
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