760028_Site Visit_20240909

0 Division of Water Resources
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 760028 Facility Status: Active Permit: AWC760028 ❑ Denied Access
Inspection Type:Structure Evaluation Inactive Or Closed Date:
Reason for Visit:Routine County: Randolph Region: Winston-Salem
Date of Visit: 09/09/2024 Entry Time: 12:00 pm Exit Time: 12:30 pm Incident#:
Farm Name: Cashatt Dairy Owner Email:
Owner: Doris Davis Cashatt Phone: [phone]
Mailing Address: 5665 Davis Country Rd Randleman NC 273177153
Physical Address: 5631 Davis Country Rd Randleman NC 27317
Facility Status: ❑ Compliant 0 Not Compliant Integrator:
Location of Farm: Latitude: 35' 51'27" Longitude: 79' 50'08"
From GSO go south on Hwy. 220 to first exit in Randolph Co. (Level Cross)and turn right onto Branson Mill Rd.Turn left onto
Walker Mill Road then right onto Davis Country Road.
Question Areas:
Dischrge&Stream Impacts Waste Col, Stor, &Treat
Certified Operator: Sidney D Cashatt Operator Certification Number: 21310
Secondary OIC(s):
On-Site Representative(s): Name Title Phone
24 hour contact name Davis Cashatt 336-498-4327
Primary Inspector: Kristen Potwora Phone:
Inspector Signature: Date:
Secondary Inspector(s):
Michael Gearren
Inspection Summary:
On September 9, 2024, DWR staff Kristen Potwora and Micheal Gearren conducted a structural evaluation of the waste storage
pond at Cashatt Dairy in Randolph County. Mr. Cashatt was present during the inspection and was actively agitating the pond and
land applying waste to reduce the waste levels in the pond.The waste storage pond was above the marker and into the structural
freeboard.There were no signs or evidence of discharge or over topping of the waste on the embankment or in Randleman Lake.
During Hurricane Debbie,waste was diverted from the barns to the upper part of the structure,farthest away from the
embankment and Randleman Lake. Once Mr. Cashatt can reduced the waste storage pond waste levels, he informed DWR staff
that he will be removing the waste above the pond.
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Permit:AWC760M Owner: Doris Davis Cashatt Facility Number:760028
Inspection Date:09/09/24 Inspection TypeStructure Evaluation Reason for Visit:Routine
Waste Structures
Effective Built Closed Designated Observed
Type Identifier Date Date Date Freeboard Freeboard
Waste Pond WASTE STORAGE POI 01/01/2005 1 D1/01/1985 24.00 0.00
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? ❑ 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?
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