110558_Inspection_20211207

Division of Water Resources
Division of Soil and Water Conservation
Other Agency
Facility Number: 110558
Facility Status: Active
Permit: AWI110558 Denied Access
Inspection Type: Compliance Inspection Inactive Or Closed Date:
Reason for Visit: Routine
County:
Buncombe
Region:
Date of Visit: 12/07/2021 Entry Time: 10:00 am Exit Time: 11:00 am Incident #:
Farm Name: WNC Ag. Center Horse Complex
Owner: NC Department of Agriculture and Consumer Services
Mailing Address: 103 Fanning Bridge Rd
Owner Email:
Asheville
Phone: [phone]
Fletcher NC 28732
Physical Address: 1301 Fanning Bridge Rd Fletcher NC 28732
Facility Status:
Compliant Not Compliant Integrator:
Location of Farm: Latitude: 35° 25' 48"
Longitude: 82° 31' 58"
Question Areas:
▪ Dischrge & Stream Impacts
▪ Records and Documents
▪ Waste Col, Stor, & Treat
▪ Other Issues
Waste Application
Certified Operator:
Secondary OIC(s):
Operator Certification Number:
On -Site Representative(s): Name
24 hour contact name Cameron Greene
Title
Phone
828-681-8841
Primary Inspector:
Inspector Signature:
Secondary Inspector(s):
Timothy R Fox Phone: [phone]
Date:
Inspection Summary:
Tim Fox with ARO, DWR inspected the site.
Cameron Greene assisted with the inspection.
Narrative:
The WNC Ag Center is a busy and high profile venue.
Waste material is kept contained in bins or barns and grounds are constantly kept clean.
Containment prevents any run-off during precipitation events.
Bedding and waste are scraped and carried to nearby storage bins that are 10'X 20' X4' and
enclosed on three sides and a bottom.
All of the animal waste and bedding generated at the facility are moved off -site through third party
agreements where it is utilized as a carbon, bedding or nutrient resource.
Page 1 of 5

Permit: AW1110558
Inspection Date: 12/07/21
Owner: NC Department of Agriculture Facility Number: 110558
Inspection Type: Compliance Inspection Reason for Visit: Routine
Waste analysis was provided and record keeping checked.
Written agreements with Mike Corn Small Acres Dairy NCA345007 and Lynn Bonham AWC110011 provided.
Page 2 of 5

Permit: AW1110558
Inspection Date: 12/07/21
Owner: NC Department of Agriculture Facility Number: 110558
Inspection Type: Compliance Inspection Reason for Visit: Routine
Discharges & Stream Impacts
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)
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?
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the
State other than from a discharge?
Waste Collection, Storage & Treatment
4. Is storage capacity less than adequate?
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
trees, severe erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a
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
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
10. Are there any required buffers, setbacks, or compliance alternatives that need
maintenance or improvement?
11. Is there evidence of incorrect application?
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
Yes No NA NE
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Yes No NA NE
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Yes No NA NE
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El
El
El
Page 3 of 5

Permit: AW1110558
Inspection Date: 12/07/21
Owner: NC Department of Agriculture Facility Number: 110558
Inspection Type: Compliance Inspection Reason for Visit: Routine
Waste Application
Crop Type 2
Crop Type 3
Crop Type 4
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
Management Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre
determination?
17. Does the facility lack adequate acreage for land application?
18. Is there a lack of properly operating waste application equipment?
Records and Documents
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?
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?
Yes No NA NE
❑ • ❑ ❑
❑ • ❑ ❑
Yes No NA NE
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❑ • ❑ ❑
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Page 4 of 5

Permit: AW1110558
Inspection Date: 12/07/21
Owner: NC Department of Agriculture Facility Number: 110558
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?
Other Issues
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,
contact a regional Air Quality representative immediately.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit
(i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility?
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
CAW M P?
33. Did the Reviewer/Inspector fail to discuss review/inspection with on -site representative?
34. Does the facility require a follow-up visit by same agency?
Yes No NA NE
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❑ • ❑ ❑
IEI
IEI
El
❑ • ❑ ❑
❑ • ❑ ❑
Yes No NA NE
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Page 5 of 5

.A111
Facility Number ' -
• Division of Water Resources
O Division of Soil and Water Conservation
O Other Agency
Type of Visit: leCompliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: 0 Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit:
Farm Name:
Owner Name:
Arrival Time: 4>naQ4,vj Departure Time: t C!OC 0A-County: FIA,KPOLI eRegion: A42
werEtn i Owner,,tt��m� r. rho y,OhQ hpesta �.
rcPhon.eIK,eV hcggc you.2wrtOf
Phone: V V
Ou-d CCw i� Iwu .%o(r i 7) teal [ Ale
�d
Mailing Address: / �-/ -f-C eon fe
c' r'
Physical Address: (S7j-j / fl4v4k BZ. dr / Q,/,tQ, r� �7
Facility Contact: ` g4c4y4ta; (.. rerty-'a_ Title: siat7vir PhapeSZb-4$?- /CI tV
Onsite Representative: ( Qt(,co.-ut.f (]V�GhG Integrator: ���
Certified Operator:
Back-up Operator:
Location of Farm:
Swine
Design Current
Capacity Pop.
Wean to Finish
Wean to Feeder
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Latitude:
Wet Poultry.
Certification Number:
Certification Number:
Longitude:
Design Current
Capacity Pop.
Layer
Non -Layer
Design Current
Dr Poultt Ca,aci P
Discharges and Stream Impacts
I. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other:
a. Was the conveyance man-made?
b. Did the discharge reach waters of the State? (If yes, notify DWR)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does the discharge bypass the waste management system? (If yes, notify DWR)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any observable adverse impacts or potential adverse impacts to the waters
of the State other than from a discharge?
Cattle
Design Current
Capacity Pop.
Dairy Cow
Dairy Calf
Dairy Heifer
Dry Cow
Non -Dairy
Beef Stocker
Beef Feeder
Beef Brood Cow
❑ Yes allo ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes gNo ❑ NA ❑ NE
❑ Yes ' (No ❑ NA ❑ NE
Page 1 of 3
2/4/2015 Continued

(Facility Number: Ob</ ( - (ti 05 s ti, Date of Inspection: /an /20 Lr
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes Wo ❑ NA ❑ NE
a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No ❑ NA ❑ NE
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: 4111-Ala-ye '9-- floes —
Spillway?: (zS iNS (�ArtnlYtr1..s0S
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes [ No ❑ NA El NE
(i.e., large trees, severe erosion, seepage, etc.
6. Are there structures on -site which are not properly addressed and/or managed through a ❑ Yes fiNo ❑ NA ❑ NE
waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWR
7. Do any of the structures need maintenance or improvement? ❑ Yes No ❑ NA ❑ NE
8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes RiNo ❑ NA ❑ NE
(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 ❑ Yes No ❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes allo ❑ NA ❑ NE
maintenance or improvement?
IA. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes No ❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
O PAN ❑ PAN> 10% or 10 lbs. ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Approved Area
12. Crop Type(s):
13. Soil Type(s):
&UU _c—g itPz — eri Ate- L@Cb A - DM 0
,t&1 0 0I
SrrL -TYcae
14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes r No ❑ NA ❑ NE
15. Does the receiving crop and/or land application site need improvement? ❑ Yes t4No ❑ NA ❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes 14-No ❑ NA ❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application? ❑ Yes F4No ❑ NA ❑ NE
18. Is there a lack of properly operating waste application equipment? ❑ Yes RNo ❑ NA ❑ NE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available? ❑ Yes 4No ❑ NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes EgNo ❑ NA ❑ NE
the appropriate box.
❑WUP ❑Checklists Di Design ❑Maps ❑ Lease Agreements ❑Ot,rer:
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes IW_No ❑ NA ❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Weather Code
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rainfall Inspections ❑ Sludge Survey
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes :No ❑ NA ❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes Ef-zNo ❑ NA ❑ NE
Page 2 of 3 2/4/2015 Continued

l
Facility Number: 1p ,..c7#x
Date of Inspection:
Reviewer/lnspector Name:
Reviewer/Inspector Signature:
Page 3 of 3
24. Did the facility fad 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
❑ Non -compliant sludge levels in any lagoon
List stnicture(s) and date of first survey indicating non-compliance:
❑ Yes
❑ Yes
❑Failure to develop a POA for sludge levels
No ❑ NA ❑ NE
❑ NA ❑ NE
26. Did the facility fail to provide documentation of an actively certified operator in charge?
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification?
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern?
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the
permit? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below. ❑ Yes .No
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
❑ Yes
❑ Yes
No ❑ NA ❑ NE
Na ❑ NA ❑ NE
❑ Yes Iclallo
❑ Yes gNo
❑Yes pa No
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
34. Does the facility require a follow-up visit by the same agency?
❑ Yes 54No
❑ Yeso
❑ Yes Ei-No
❑ NA ❑ NE
❑ NA ❑ NE
❑ NA ❑ NE
❑ NA ❑ NE
❑ NA ❑ NE
❑ NA ❑ NE
❑ NA ❑ NE
Comments (refer to question #): Explain any YES answers and/or any additional recommendations or any other comments.
Use drawings of facility to better explain situations (use additional pages as necessary).
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Date:
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