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HomeMy WebLinkAbout010010_Structure Evaluation Follow-up_20180712Division of Water Resources Division of Soil and Water Conservation ❑ Other Agency Facility Number: 010010 Facility Status: Active Permit: AWC010010 ❑ Denied Access Inpsection Type: Structure Evaluation Inactive Or Closed Date: Reason for visit: Follow-up County: Alamance Region: Winston-Salem Date.of Visit. Entry Time: 12:00 pm Exit Time: 12:30 pm Incident # Farm Name: Triple W Farms Owner Email: hwoody273@bellsouth.r Owner: Harold Woody Phone: 336-213-8644 Mailing Address: 3545 E Greensboro Rd Snow Camp NC 27349 Physical Address: 3545 E Greensboro -Chapel Hill Hwy Snow Camp NC 27349 Facility Status: ❑ Compliant Not Compliant Integrator: Location of Farm: Latitude: 35' 54' 15" Longitude: 79' 18' 00" Take 87 south 13 miles to Dauls Exxon - turn right - go 1/2 miles to farm on right. Question Areas: Dischrge & Stream Impacts Waste Col, Stor, & Treat Certified Operator: George H Woody Operator Certification Number: 997975 Secondary OIC(s): On -Site Representative(s): Name Title Phone 24 hour contact name Harold Woody Phone : 336-213-8644 On -site representative Harold Woody Phone : 336-213-8644 Primary Inspector: Melissa Rosebrock Phone: Inspector Signature: Date: Secondary Inspector(s): Inspection Summary: page: 1 Permit: AWC010010 Owner - Facility : Harold Woody Facility Number: 010010 Inspection Date: 07/12/18 Inpsection Type: Structure Evaluation Reason for Visit: Follow-up Today's visit was to check on the progress (since the June 22, 2018 inspection) by Mr. Woody to bring the waste level in the new structure into compliance. Mr. Woody was notified of this visit by text 30 minutes prior to my arrival. On -farm staff stated that Mr. Woody had gone to Liberty, NC for a tank. There was no evidence of rain for the last several days. Hay has been cut and bales observed in the field(s). 3. Stockpiled waste is still being allowed to accumulate below the push -off ramp near the old Harveststore 4. Waste level in the new structure is still above the maximum liquid mark and has flowed into the spillway. There is several feet of vegetation prior to the waste level rising another three inches before cresting and flowing downhill. WASTE LEVEL,IS.STILLy, NON -COMPLIANT (see 6-22-2018 inspection). 6. Small concrete pit behind the parlor has not yet been certified OR closed AND waste is not being conveyed to the new waste structure as was stated to be completed in the narrative of the 1-26-2016 waste plan. 7. New waste structure needs to mowed as soon as possible. Is currently difficult to inspect the condition of the dam due to the tall vegetation. 7. Need to mow the waste diversion/collection ditches and retention basins near the new waste structure so that the condition and the amount of waste in them can be assessed. 8. Could not evaluate or confirm presence of marker in the new waste structure since the waste level was so high. 9. Waste in waste ditches and retention basins are filling up with sediment and manure. There is a concern that waste water will not be contained to the ditch and retention basin and will flow around the structure and flow downhill towards the stream. page: 2 Permit: AWC010010 Owner- Facility: Harold Woody Facility Number: 010010 Inspection Date:11111111110MMW Inpsection Type: Structure Evaluation Reason for Visit: Follow-up Waste Structures Disignated Observed Type Identifier Closed Date Start Date Freeboard Freeboard Dry Stack 02 01/23/13 Waste Pond 01 04/23/13 57.00 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? ❑ ❑ ❑ ❑ 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? ❑ 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./ large ❑0 ❑ ❑ 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? 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 0 ❑ ❑ ❑ maintenance or improvement? page: 3