760061_Compliance Evaluation Inspection_20231229

0 Division of Water Resources
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 760061 Facility Status: Active Permit: AWC760061 ❑ Denied Access
Inspection Type:Compliance Inspection Inactive Or Closed Date:
Reason for Visit:Routine County: Randolph Region: Winston-Salem
Date of Visit: 12/29/2022 Entry Time: 11:30 am Exit Time: 11:50 am Incident#:
Farm Name: TBW Cattle Owner Email:
Owner: Tommy Welch Phone: [phone]
Mailing Address: PO Box 310 Sophia NC 27350
Physical Address: 3601 Millikan Rd Sophia NC 27350
Facility Status: 0 Compliant ❑ Not Compliant Integrator:
Location of Farm: Latitude: 35'48'35" Longitude: 79' 51'45"
US Hwy 52 south from WSRO to 1-40 E. US Hwy 311/1-74 south to Randleman/US Hwy Bus. 311 exit#84. US Hwy Bus. 311 north.
Left on Beckerdite Rd.then left on Millikan Rd. Operation located at end of Millikan Road (dead-end)on right.
Question Areas:
Waste Col, Stor, &Treat Other Issues
Certified Operator: Operator Certification Number:
Secondary OIC(s):
On-Site Representative(s): Name Title Phone
24 hour contact name Tommy Welch 336-382-2549
On-site representative Tommy Welch 336-382-2549
Primary Inspector: Rebecca D Chandler Phone:
Inspector Signature: Date:
Secondary Inspector(s):
Inspection Summary:
physical inspection only, permittee not present and records not reviewed,followup planned
permit renewal still needed
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Permit:AWC76006' Owner: Tommy Welch Facility Number:760061
Inspection Date:12/29/22 Inspection TypeCompliance Inspection Reason for Visit:Routine
Waste Structures
Effective Built Closed Designated Observed
Type Identifier Date Date Date Freeboard Freeboard
Waste Pit CONCRETE WASH PIT 1 08/14/2014 72.00
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 ❑ 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?
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 ❑ ❑ ❑
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