990034_Follow up_20180426

M Division of Water Resources
El Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 990034 Facility Status: Active
Permit: AWC990034
Denied Access
Inpsection Type: Compliance Inspection
Inactive Or Closed Date:
Reason for visit: Follow-up County:
Yadkin Region:
Winston-Salem
Date of Visit: 04/26/2018 EntryTime: 10:00 am Exit Time: 10:45 am Incident #
Farm Name: Riley livestock, Inc.
Owner Email:
[e-mail]
Owner: Timothy Clay Riley
Phone:
704-881-1192
Mailing Address: PO Box 219
Hamptonville NC 27020
Physical Address: 5146 Crater Rd
Hamptonville NC 27020
Facility Status: ❑ Compliant Not Compliant Integrator:
Location of Farm: Latitude:
36° 05' Longitude:
80° 50' 17"
From Hwy 421, take Exit 264 (Asbury Church Road, turn toward intersection with gas station
on SR 1125. Turn left onto SR 1125
goo about 0.744 miles. Tturn left onto 1206. The farm is on the right.
pand
so: IB16ion AC'reoasen Leaf Lane, Hamptonville, NC 27020
Dischrge & Stream Impacts 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 Tim Riley Phone
On -site representative Zane Riley Phone : [phone]
Primary Inspector: Rebecca D Chandler Phone:
Inspector Signature: Date:
Secondary Inspector(s):
Inspection Summary:
Hay still present in ditches from first inspection. Roadside ditcheshave not been cleaned out. Culvert next to Catch basin #1 not
yet cleaned out, waste still sitting in ditch. Lot #1 has been mostly scraped. Lot #3 still covered in waste. Runoff from Catch basin
#2 down to small flow off.
Inspected lot between lots and Rocky Branch Rd, entire lot covered approximatly 4-5 in thick in manure. Small stream running
through to ditch.
Will followup in one week to sample.
page: 1

Permit: AWC990034 Owner - Facility : Timothy Clay Riley Facility Number: 990034
Inspection Date: 04/26/18 Inpsection Type: Compliance Inspection Reason for Visit: Follow-up
Discharges r;< 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)
❑
1111
❑
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?
M
❑ ❑
❑
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./ large
❑
110
❑
trees, severe erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a
❑
M ❑
❑
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
❑
❑ 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
❑
M ❑
❑
maintenance or improvement?
Otherlssues
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,
❑
M ❑
❑
contact a regional Air Quality representative immediately.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
❑
❑ M
❑
(i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility?
❑
[IS
❑
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 ❑
❑
CAWMP?
33. Did the Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑M
❑
❑
34. Does the facility require a follow-up visit by same agency?
M
❑ ❑
❑
page: 2