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Home My WebLink About440036_Inspection_20201209 (2)0 Division of Water Resources ❑ Division of Soil and Water Conservation ❑ Other Agency Facility Number: 440036 Facility Status: Active Permit: AWC440036 ❑ Denied Access Inspection Type: Compliance Inspection Reason for Visit: Routine Date of Visit: 12/09/2020 Entry Time Farm Name: Parkins Brothers Dairy Owner: Randall S Parkins Mailing Address: 1312 DOC Graham Rd Physical Address: 1312 DOC Graham Rd Facility Status: 0 Compliant ❑ Not Compliant Integrator: Location of Farm: Latitude: 35' 40' 10" Longitude: 82' 58' 30" Panther Creek off Fines Creek Rd. at 15 mile exit of interstate 40 [ 1-40 to Fines creek Exit, Turn Right, Go 0.1 miles, Turn Right and go ).5 miles to Farm] Question Areas: Dischrge & Stream Impacts Waste Col, Stor, & Treat Waste Application Records and Documents Certified Operator: Randall S Parkins Secondary OIC(s): On -Site Representative(s): Name Primary Inspector: Inspector Signature: Secondary Inspector(s): Timothy R Fox 12:30 pm Inactive Or Closed Date County: Haywood Region: Asheville Exit Time: 1:30 pm Incident #: Owner Email: Phone: 828-627-6120 Clyde NC 28721 Clyde NC 28721 Operator Certification Number: 21360 Title Phone Inspection Summary: Tim Fox with ARO inspected the site. Randy Parkins was present and assisted with the inspection. Calibration will be due in 2021. We discussed the credit extension to December 31, 2021 for 6 credit hours for the period 2018-2020. Phone: 828-296-4500 Date: Additionally, we discussed Attachment A permit requirements which are not required for submittal until further notification. Page 1 of 5 Permit: AWC440036 Inspection Date: 12/09/20 Waste Structures Owner: Randall S Parkins Inspection Type: Compliance Inspection Facility Number: 440036 Reason for Visit: Routine Effective Built Closed Designated Observed Type Identifier Date Date Date Freeboard Freeboard Dry Stack 02 01 /01 /1999 31 /01 /1949 Waste Pond 01 01/01/1999 1 D1/01/1991 30.00 24.00 Page 2 of 5 Permit: AWC440036 Owner: Randall S Parkins Facility Number: Inspection Date: 12/09/20 Inspection Type: Compliance Inspection Reason for Visit: 440036 Routine Discharges & Stream Impacts Yes No NA NE 1. Is any discharge observed from any part of the operation? ❑ MEIEI 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 ❑ MEI ❑ waste management or closure plan? 7. Do any of the structures need maintenance or improvement? ❑ MEI ❑ 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? 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 (Silage) Page 3 of 5 Permit: AWC440036 Owner: Randall S Parkins Inspection Date: 12/09/20 Inspection Type: Compliance Inspection Facility Number: 440036 Reason for Visit: Routine Waste Application Yes No NA NE Crop Type 2 Fescue (Hay, Pasture) Crop Type 3 Crop Type 4 Crop Type 5 Crop Type 6 Soil Type 1 Saunook Soil Type 2 Cullowhee Soil Type 3 Dillsboro 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 4 of 5 Permit: AWC440036 Inspection Date: 12/09/20 Owner: Randall S Parkins Facility Number: 440036 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 5 of 5