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Home My WebLink About800016_Compliance Evaluation Inspection_20190610Division of Water Resources ❑ Division of Soil and Water Conservation ❑ Other Agency Facility Number: 800016 Facility Status: Active Inspection Type: Compliance Inspection Permit: AWC800016 ❑ Denied Access Inactive Or Closed Date: Reason for Visit: Complaint County: Rowan Region: Mooresville Date of Visit: 05/30/2019 Entry Time: 03:00 pm Exit Time: 5:00 pm Incident #: Farm Name: Osborne Dairy Owner: G & M Milling Co Inc Mailing Address: 4000 Taylorsville Hwy Physical Address: 385 Hamps Dairy Rd Owner Email: Phone: 704-873-5758 Statesville NC 286251842 Cleveland NC 270139190 Faahty Status. ❑ Compliant 1111110 Not Compliant Integrator: Location of Farm: Latitude: 35° 46' 31" Longitude: 80' 38' 09" From intersection of Cool Springs Rd. (SR 1003) and Hobson Rd (SR 1971), travel approximately 3/4 mi south on Hobson Rd. Look for sign on left. General location: north of Cleveland. Question Areas: Dischrge & Stream Impacts Waste Col, Stor, & Treat Waste Application Records and Documents Other Issues Certified Operator: Jeffrey Carrol McNeely Operator Certification Number: 1000643 Secondary OIC(s): On -Site Representative(s): Name Title Phone 24 hour contact name Jeffrey C. McNeely 704-873-5758 On -site representative Jeffrey C. McNeely e— DocuSigned by: 704-873-5758 Primary Inspector: Inspector Signature: Secondary Inspector(s): James Bealle Inspection Summary: 04/19/18 > Waste Analysis > N = 1.27 Lbs/1000 Gallons 09/20/15 > Waste Analysis > N = 0.77 Lbs/1000 Gallons 04/23/18 > Soil Analysis LW ,JAI W62WA 9M toil DMA FA 9M Phone: 704-663-1699 Ext.2 Date: 6/10/2019 Facility is currently in the process of closure. 1. Complaint received on 05/29/19 regarding the illegal discharge of animal waste into an unnamed tributary to Third Creek while implementing work associated with Storage Pond closure. Initial assessment/documentation of discharge. Facility Operators advised to coordinate with Rowan SWCD/NRCS to complete and submit a POA; NOV/NOI to follow. 30. Failure to notify DWQ of emergency situations as required by Permit; NOV/NOI to follow. Page 1 of 6 Permit: AWC800016 Owner: G & M Milling Co Inc Facility Number: 800016 Inspection Date: 05/30/19 Inspection Type: Compliance Inspection Reason for Visit: Complaint POA received on 06/06/19 as required by Permit. Page 2 of 6 Permit: AWC800016 Owner: G & M Milling Co Inc Facility Number: 800016 Inspection Date: 05/30/19 Inspection Type: Compliance Inspection Reason for Visit: Complaint Regulated Operations Cattle Design Capacity Current promotions Cattle - Dairy Calf 20 0 Cattle - Dairy Heifer 50 0 Cattle -Dry Cow 20 0 Cattle - Milk Cow 200 0 Total Design Capacity: 290 Total SSLW: 365,000 Waste Structures Effective Built Closed Designated Observed Type Identifier Date Date Date Freeboard Freeboard Waste Pond WP1 07/11/2005 19.00 48.00 Page 3 of 6 Permit: AWC800016 Owner: G & M Milling Co Inc Facility Number: 800016 Inspection Date: 05/30/19 Inspection Type: Compliance Inspection Reason for Visit: Complaint 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)? UNKNOWN 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 (Le./ large ❑ 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? ❑ ❑ ❑ 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 ❑ 0 ❑ ❑ maintenance or improvement? Waste Application Yes No NA NE 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ 0 ❑ ❑ maintenance or improvement? 11. Is there evidence of incorrect application? ❑ 0 ❑ ❑ If yes, check the appropriate box below. Excessive Ponding? ❑ Hydraulic Overload? ❑ Frozen Ground? ❑ Heavy metals (Cu, Zn, etc)? ❑ PAN? ❑ Is PAN > 10%/10 lbs.? ❑ Total Phosphorus? ❑ Failure to incorporate manure/sludge into bare soil? ❑ Outside of acceptable crop window? ❑ Evidence of wind drift? ❑ Application outside of application area? ❑ Crop Type 1 Corn (Grain) Page 4 of 6 Permit: AWC800016 Owner: G & M Milling Co Inc Inspection Date: 05/30/19 Inspection Type: Compliance Inspection Facility Number: Reason for Visit: 800016 Complaint Waste Application Yes No NA NE Crop Type 2 Corn (Silage) Crop Type 3 Fescue (Hay, Pasture) Crop Type 4 Small Grain Cover Crop Type 5 Crop Type 6 Soil Type 1 Soil Type 2 Soil Type 3 Soil Type 4 Soil Type 5 Soil Type 6 14. Do the receiving crops differ from those designated in the Certified Animal Waste ❑ 0 ❑ ❑ Management Plan(CAWMP)? 15. Does the receiving crop and/or land application site need improvement? ❑ 0 ❑ ❑ 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre ❑ ❑ 0 ❑ determination? 17. Does the facility lack adequate acreage for land application? ❑ 0 ❑ ❑ 18. Is there a lack of properly operating waste application equipment? ❑ 0 ❑ ❑ Records and Documents Yes No NA NE 19. Did the facility fail to have Certificate of Coverage and Permit readily available? ❑ 0 ❑ ❑ 20. Does the facility fail to have all components of the CAWMP readily available? ❑ 0 ❑ ❑ If yes, check the appropriate box below. WUP? ❑ Checklists? ❑ Design? ❑ Maps? ❑ Lease Agreements? ❑ Other? ❑ If Other, please specify 21. Does record keeping need improvement? ❑ ❑ ❑ If yes, check the appropriate box below. Waste Application? ❑ Weekly Freeboard? ❑ Waste Analysis? ❑ Soil analysis? ❑ Waste Transfers? ❑ Weather code? ❑ Rainfall? ❑ Stocking? ❑ Crop yields? ❑ Page 5 of 6 Permit: AWC800016 Owner: G & M Milling Co Inc Facility Number: Inspection Date: 05/30/19 Inspection Type: Compliance Inspection Reason for Visit: 800016 Complaint Records and Documents Yes No NA NE 120 Minute inspections? ❑ Monthly and 1" Rainfall Inspections ❑ Sludge Survey ❑ 22. Did the facility fail to install and maintain a rain gauge? ❑ 0 ❑ ❑ 23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment ❑ ❑ 0 ❑ (NPDES only)? 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ 0 ❑ ❑ 25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the ❑ ❑ 0 ❑ appropriate box(es) below: Failure to complete annual sludge survey ❑ Failure to develop a POA for sludge levels ❑ Non -compliant sludge levels in any lagoon ❑ List structure(s) and date of first survey indicating non-compliance: 26. Did the facility fail to provide documentation of an actively certified operator in charge? ❑ ❑ ❑ 27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification? ❑ ❑ ❑ Other Issues Yes No NA NE 28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document ❑ 0 ❑ ❑ 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 ❑ ❑ Page 6 of 6