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Home My WebLink About760060_Inspection_20190927 Type of Visit: Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance Reason for Visit: ZA Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access Date of Visit:I O11?1 Y I Arrival Time: tt'_5Oa Departure Time: 1. Sp County:Vekv4A.Q_V\Region: LA)S- Farm Name: VaDOco„n DI i h�S I 11\C- Owner Email: Owner Name: —a V-00,V m0.11... Phone: Mailing Address: 004 L0 c . c 5 J t u, G -1(:,a-s-- Physical Address: 4 ( 0 Mort d eJ 1 rc�r Yy-, tzd. ce r -ti NIL gl 0 Facility Contact: �0 P rna.r1 Title: PhonelY4 vI g-ei— OOS 1 Onsite Representative: Integrator: Certified Operator: Certification Number: Back-up Operator:e(1 C . 3 lout- I-3'> - '719/ Certification Number: Location of Farm: Latitude: , 1 a`1�� bt\ Longitude: �� , ) Et1)-) 4)1 sQ ) ®O k c L, b x 4- PA. , (? Vamstur - Just cL>n 6• - � " ,£ Capa ► "� •Wean to Finish ��7 Layer `��Dai Cow G.0 ►• �a-�� •Wean to Feeder �� - Non-Layer •Dai Calf �� Feeder to Finish �� Dai Heifer `.` •Farrow to Wean -- J , D Cow -- - „I Farrow to Feeder O ., < ;El Non-Dai ;. •Farrow to Finish --.=` Layers - II Beef Stocker -- •Gilts ��, Non-Layers - •Beef Feeder •Boars ��._ Pullets - •Beef Brood Cow � -' Turkeys • 40 TurkeyPoults �� ' e � Other Other . Discharges and Stream Impacts 1. Is any discharge observed from any part of the operation? ❑ Yes 131 No ❑ NA ❑ NE Discharge originated at: ❑ Structure ❑ Application Field ❑ Other: a. Was the conveyance man-made? ❑ Yes ❑ No ❑ NA ❑ NE b. Did the discharge reach waters of the State?(If yes,notify DWR) ❑ 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 ix No ❑ NA ❑ NE 3. Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Yes No ❑ NA El NE of the State other than from a discharge? T` Page 1 of 3 2/4/2015 Continued Facility Number: - 6 Date of Inspection: (A Waste Collection&Treatment 1111 4. Is storage capacity(structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes No ❑ NA 0 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: J , oige,c VOJ• wse '(JQ,t)J wsp Spillway?: Designed Freeboard(in): O t\ t1 Observed Freeboard(in): �' 5.Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes IAJ No ❑ NA ❑ 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 No ❑ 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 El No ❑ NA D NE 8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes rg No ❑ NA 0 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 El NA 0 NE maintenance or improvement? T Waste Application 10.Are there any required buffers,setbacks,or compliance alternatives that need ❑ Yes 34 No ❑ NA ❑ NE maintenance or improvement? 11. Is there evidence of incorrect land application?If yes,check the appropriate box below. Yes ❑ No ❑ NA ❑ NE El Excessive Ponding ❑ Hydraulic Overload 0 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 El Application Outside of Approved Area � 12.Crop Type(s): Conn b` ICE i Str _1 e nex-cr7 13. Soil TYPO es : 14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes No ❑ NA ❑ NE 15. Does the receiving crop and/or land application site need improvement? El Yes 1) No ❑ NA ❑ NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes ig3 No ❑ NA ❑ NE acres determination? 17. Does the facility lack adequate acreage for land application? ❑ Yes MI No ❑ NA ❑ NE 18. Is there a lack of properly operating waste application equipment? El Yes cm No ❑ NA ❑ NE Required Records& Documents 19. Did the facility fail to have the Certificate of Coverage&Permit readily available? El Yes ` ] No El NA ❑ NE 20. Does the facility fail to have all components of the CAWMP readily available?If yes,check El Yes IN 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. El Yes 50 No ❑ NA ❑ NE 14 Waste Application Weekly Freeboard [Waste Analysis ri4 Soil Analysis Wa e T-ansfffi AWeather Code Rainfall Stocking&]Crop Yield XMonthly and 1" Rainfall Inspections 22. Did the facility fail to install and maintain a rain gauge? ❑ Yes g No ❑ NA ❑ NE 23. If selected,did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ Not% NA ❑ NE Page 2 of 3 2/4/2015 Continued NJ 0 CD e V c 03 w N - o 9No G cNn m a CD CD t► S 0 C7 ❑ (7 C7 "" D a _O A l_7 C ❑ ❑ St 7 0 ,-? et tt 1'1 Ci 2 A- .°., y rA g A- 5 a A- r o- A- r z �D o- Q- 4 ,.y�. ! 9 E. CD w 'O J N n 'o CD C CD CD c. c 121 w CD C W 1 , -4 fD p� 2 :,, n N ` n w n n �7 O - b �_ n g S _ _ O O G ,i '- Fs. d o 0 „ -7 o O C „b O O.`G `7 �G i� r" (D v) z P ; 01 5 �� 3 5 �_ O n CAD W • Z- p�j cg et- C 1 _} _ 6 we,3... C C7 ,.p a A� UO O O j W O O 'd C cX^p O C C G O,A F ^ v ❑ .5. <� C3 W 01. O lD D= n ,!. $.:0 C1L- 1;41 k g � g4, °...‹. o a ° `D 'o vo `D c .o caOD u co i ,-, q--)CS::\' v O a o A `D w o f o o a = U �. ° a w 50. s I N d 30 - 3 a. a' °a. m w n' U= m ' p� n CD 0 (D O •J v' N O .y ` Si'?"' el\* 5 F.. ----. 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