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Home My WebLink About310582_Inspection_20190806l Division of Water Resources Facility Number - 0 Division of Soil and Water Conservation 0 Other Agency Type of Visit: 0 Compliance 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: I Arrival Time: Departure Time: I +`+ County: `a n Farm Name: "L:J ol. �Pn v' ►M Owner Email: Owner Name: ':31A�'Ct'r 4 i Gwen 4 Phone: Mailing Address: Physical Address: Facility Contact: F Title: Onsite Representative: Certified Operator: 0"y- Back-up Operator: Location of Farm: Swine Wean to Finish Wean to Feeder Feeder to Finish Farrow to Wean Farrow to Feeder Farrow to Finish Gilts Boars Other Other Latitude: 84 Region: 10 Phone: Integrator: 5� 41'1�Oek ' Certification Number: 9q o 1p Certification Number: Design Current Design Current Capacity Pop. Wet Poultry Capacity Pop. La er Non -Layer Dry Poultry Layers Non -Layers Pullets Turkeys Turkey Poults Other Design Current Discharges and Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Structure ❑ Application Field ❑ Other: a. Was the conveyance man-made? Longitude: Design Current Cattle Capacity Pop. Dairy Cow Dairy Calf Dairy Heifer Dry Cow Non -Dairy Beef Stocker Beef Feeder Beef Brood Cow ❑ Yes []jXo ❑ NA ❑ NE 0 Yes ❑ No ❑ NA ❑ NE b. Did the discharge reach waters of the State? (If yes, notify DWR) 0 Yes ❑ No ❑ NA ❑ NE 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) ❑ Yes ❑ No ❑ NA ❑ NE 2. Is there evidence of a past discharge from any part of the operation? ❑ Yes �No NA ❑ NE 3. Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Yes o ❑ NA ❑ NE of the State other than from a discharge? Page 1 of 3 21412015 Continued Facili Number: - Date of inspection: Wasle Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes a. If yes, is waste level into the structural freeboard? Structure 1 Structure 2 Structure 3 Structure 4 Identifier: Spillway?: Designed Freeboard (in): Observed Freeboard (in): 5. Are there any immediate threats to the integrity of any of the structures observed? (i.e., large trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? ❑ Yes Structure 5 To ❑ NA ❑ NE ❑ No ❑ NA ❑ NE Structure 6 ❑ Yes ] No ❑ NA ❑ NE ❑ Yes M No ❑ NA ❑ NE If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environment 1 threat, notify DWR 7. Do any of the structures need maintenance or improvement? ❑ Yes fNo o ❑ NA ❑ NE 8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes ❑ 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 [;j/No ❑ NA ❑ NE maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes dNo ❑ NA ❑ NE maintenance or improvementI 11. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes CA/No ❑ NA ❑ NE ❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.) ❑ 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): Z)M 13. Soil Type(s): 14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes 0 0 ❑ NA ❑ NE 15. Does the receiving crop and/or land application site need improvement? ❑ Yes y ❑ NA ❑ NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes YNO ❑ NA ❑ NE acres determination? 17. Does the facility lack adequate acreage for land application? ❑ Yes �No ❑ NA ❑ NE 18. Is there a lack of properly operating waste application equipment? ❑ Yes riNo ❑ NA ❑ NE Required Records & Documents 19. Did the facility fail to have the Certificate of Coverage & Permit readily available? ❑ Yes o ❑ NA ❑ NE 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes No ❑ NA ❑ NE the appropriate box. ❑ WUP ❑ Checklists ❑ Design []Maps ❑ Lease Agreements ❑ Other: 21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes Ljo 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 (j No ❑ A ❑ NE 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No NA ❑ NE Page 2 of 3 21412015 Continued SIOZ/Y/Z £ fo £ a2vd am;t,u2tS .ioloadsui/iannaTna21 :auzuN jo;oadsui/Jannainall a� PAS 3 QaD - � t ,I-Cctac, Iftei:- 0+ ;� - •(Ajt,ssaaau se saNud Isuoclippg asn) suoi;Bn;Is ulsidxa �a�aq o; n;��iae;;o sau�n+e tp asn •sluamuioo aaq;o ,Cur .ao suoi;rpuammooaa Isuoi;ippu Cur 10/pur s.►amsus SgA fur uisidxa :(# uoi;sanb o; nja i) s;uauimoa dN ❑ VN ❑ ON S3A ❑ LXoua0r cures aqI ,iq l!sin dn-mollo3 t, aiinba.i CIi[iot,j aqI saoQ t E �N dN or sa'k ❑ Lanilt,luosaidw al►s-uo uu ql!m uoiloadsui/nnainat ssnosip of iit,.3 ioloadsui/.iamaina-d aqI piQ '££ aN ❑ VN El0N� sa' ❑ ZdWMVD io liuuad aq;3o aout,ilduioo-uou osnt,o goigm polou smalgoid Iruoilippu Cur wom 'Z£ :jaq;0 ❑ Puod 0Srio;SNo0Sr7 ❑ PIai3 uoilt,oilddV ❑ aN ❑ VN ❑ 0 83A ❑ •nmolaq xoq a;uudoiddr oql 313ag3 `safi3l LAItii3r3 oq;;t, Isixa suit,ip alit a3t,3msgns oQ ' I £ (uot;t,oilddt,-nano `smalgojd pit,ogaag `agngosip `•a•i) Ll!uuad gN ❑ VN ❑ oN saA ❑ aq; Aq pazinbai sr suopun;is AmoSiama3o 03WO luuOISO i aqI AI;ou of IIt,3 ""4iiiot,3 aqI piQ '0£ 'flalt,ipamun anilt,;uasazdai Aiiluno iiV Iruoigai t, lot,;uoo `saAji aN ❑ V N ❑ oN saA ❑ 4uia3uo3,C;tit,nb .pit, zo iopo uu asod fqi1i3t,3 aqI pip umpadsui aql jo anvil aql IV '6Z 4It,uuou urge iagSiq onmjugl sa;t,i �ilt,liom liodai put, gN ❑ Vf,� ❑ oN/ saA ❑ ;uamnoop jo/pur smoq bZ qi!m siruimu pt,ap jo asodsip Xpadoid of Iit,3 AIiliot,j aql piQ •gZ sanssI .i aq;p ax ❑ ��00 oN ❑ sa'k ❑ Luoilt,iigpiao (IVld) sluamssossu ssol snaogdsogd t, amoas of Iit,3 ,Cltitot,3 aqI PiQgN oNE sak ❑ La�jvgo ui ioltuado pagtluao Xlani;ot, ut,3o uotlt,luamnoop apinoid Itt,3 A4iiiot,3 aql piQ '9Z :aoueildmoo-uou Supwipui Aan.ms Isig jo olup put, (s)amlo"s Isi-I uooSt,l XUV UT slanal aSpnis ;umidum-uoN ❑ slanai a2pnis loj VOd u dolanap of amitt,3 ❑ ,farms a2pnis It,nuut, alaldtum of aml!u j ❑ -molaq (sa)xoq olrudoiddr aql aN ❑ VN ❑ Omp s3A ❑ )Ioago `saAjj LaSpnis of palt,lai suoilipuoo Iiuuad q;inn 33uuildmo33o;no f4ili3t,3 aqI sI 'SZ gN El VN El 4 sari ❑ Lliuuad aql Aq paimbai so luamdinba uoilroilddr alsum olujq!lro of Iir3 f4iliot,3 aql pid 'bZ / :uoi;aa suI;o a;eQ :jagmnN f4iI!as3