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Home My WebLink About440064_Inspection_20201120 (2)0 Division of Water Resources ❑ Division of Soil and Water Conservation ❑ Other Agency Facility Number: 440064 Inspection Type: Compliance Inspection Reason for Visit: Routine Facility Status: Proposed Date of Visit: 11/20/2020 EntryTime: 08:00 am Farm Name: WNC Regional Livestock Center LLC Owner: Wnc Regional Livestock Center LLC Mailing Address: 594 Brevard Rd Physical Address: 474 Stock Dr Permit: AWC440064 ❑ Denied Access Inactive Or Closed Date: County: Haywood Region: Asheville Exit Time: 9:00 am Incident #: Owner Email: LWARD99@AOL.COM Phone: 828-252-4783 Asheville NC 28806 Canton NC 28716 Facility Status: 0 Compliant ❑ Not Compliant Integrator: Location of Farm: Latitude: 35' 33' 10" Interstate 40, exit 33 onto SR 1004 1/4 mi. to SR 1613 and then 1/4 mile. Question Areas: Dischrge & Stream Impacts Records and Documents Certified Operator: Secondary OIC(s): On -Site Representative(s): Name 24 hour contact name Lisa Shelton Primary Inspector: Inspector Signature: Secondary Inspector(s): Timothy R Fox Longitude: 82' 49' 60" Waste Col, Stor, & Treat 0 Waste Application Operator Certification Number: Title Phone Inspection Summary: Tim Fox with ARO visited the site on 11/20/2020 and documented the dry stack. On 11/20/2020 the inspection was finished via phone. Lisa Shelton asisited with the inspection. Phone: 828-296-4500 Date: The facility is designed to hold a maximum of 700 beef stocker/feeder cattle. The entire facility is covered and collects no rainfall or runoff as part of the manure management system. Manure is handled as a solid material. Surface scraped manure is stockpiled under cover and land applied to fields in the waste plan that are off -site. We discussed paperwork and permit requirements, including Attachement A, which is not required at this time. Additional field may be added next year and will go through Haywood Soil & Water for thr new field if implemented. Page 1 of 4 Permit: AWC440064 Owner: Wnc Regional Livestock Cent Facility Number: Inspection Date: 11/20/20 Inspection Type: Compliance Inspection Reason for Visit: 440064 Routine 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)? 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? ❑ MEIEI 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 (Led 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? 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 Fescue (Hay, Pasture) Page 2 of 4 Permit: AWC440064 Owner: Wnc Regional Livestock Cent Facility Number: 440064 Inspection Date: 11/20/20 Inspection Type: Compliance Inspection Reason for Visit: Routine Waste Application Yes No NA NE Crop Type 2 Crop Type 3 Crop Type 4 Crop Type 5 Crop Type 6 Soil Type 1 Udorthents Soil Type 2 Evard 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? ❑ ❑ ❑ 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 3 of 4 Permit: AWC440064 Inspection Date: 11/20/20 Owner: Wnc Regional Livestock Cent Facility Number: 440064 Inspection Type: Compliance Inspection Reason for Visit: Routine Records and Documents 120 Minute inspections? Monthly and 1" Rainfall Inspections Sludge Survey 22. Did the facility fail to install and maintain a rain gauge? 23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipmen (NPDES only)? 24. Did the facility fail to calibrate waste application equipment as required by the permit? 25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the 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? Yes No NA NE EJ Page 4 of 4