790002_Compliance Evaluation Inspection_20221229

0 Division of Water Resources
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 790002 Facility Status: Active Permit: AW1790002 ❑ Denied Access
Inspection Type:Compliance Inspection Inactive Or Closed Date:
Reason for Visit:Routine County: Rockingham Region: Winston-Salem
Date of Visit: 12/29/2022 Entry Time: 01:15 pm Exit Time: 1:30 pm Incident#:
Farm Name: Massey Creek Farms Owner Email: [e-mail]
Owner: Garland E McCollum Phone: [phone]
Mailing Address: 210 Massey Creek Rd Madison NC 27025
Physical Address: 210 Massey Creek Rd Madison NC 27025
Facility Status: 0 Compliant ❑ Not Compliant Integrator:
Location of Farm: Latitude: 36'23'00" Longitude: 79'49'58"
From GSO, take US Hwy 220 north. East onto NC Hwy. 704. Left onto Massey Creek Raod.
Question Areas:
Waste Col, Stor, &Treat Other Issues
Certified Operator: Operator Certification Number:
Secondary OIC(s):
On-Site Representative(s): Name Title Phone
24 hour contact name Garland McCollum 336-427-7030
Primary Inspector: Rebecca D Chandler Phone:
Inspector Signature: Date:
Secondary Inspector(s):
Inspection Summary:
physical inspection only, permittee not present and records not reviewed,followup planned
permit renewal needed
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Permit:AW1790002 Owner: Garland E McCollum Facility Number:790002
Inspection Date:12/29/22 Inspection TypeCompliance Inspection Reason for Visit:Routine
Waste Structures
Effective Built Closed Designated Observed
Type Identifier Date Date Date Freeboard Freeboard
Lagoon LOWER 02/24/2005 24.00
Lagoon UPPER 02/24/2005 24.00
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 ❑ ❑ ❑
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, ❑ 0 ❑ ❑
(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 0 ❑ ❑ ❑
CAW M P?
33. Did the Reviewer/Inspector fail to discuss review/inspection with on-site representative? ❑ ❑ 0 ❑
34. Does the facility require a follow-up visit by same agency? 0 ❑ ❑ ❑
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