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HomeMy WebLinkAbout310363_Compliance Evaluation Inspection_20201223V, Division of Water Resources Facility Number 3� - 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: ® Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access Date of Visit: 0 Arrival Time: O D Departure Time: O �� C1, County: Farm Name: 41 Owner Email: Owner Name: Mailing Address: Physical Address: Facility Contact: Title: Phone: Onsite Representative: �J �'. Integrator: Certified Operator: 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: Region: Phone: L, to 41 y 10 4, Z Certification Number: Certification Number: Design Current Design Current Capacity Pop. Wet Poultry Capacity Pop. Layer Non -Layer Design Current Dry Poultry Canacitv Pon. Layers Non -Layers Pullets Turkeys Turkey Poults Other Longitude: Design Current Cattle Capacity Pop. Dairy Cow Dairy Calf Dairy Heifer Dry Cow Non -Dairy Beef Stocker Beef Feeder Beef Brood Cow Discharges and Stream Impacts 1. Is any discharge observed from any part of the operation? ❑ Yes No ❑ NA ❑ NE Discharge originated at: ❑ Structure ❑ Application Field ❑ Other: a. Was the conveyance man-made? ❑ Yes ❑ No ZINA ❑ NE b. Did the discharge reach waters of the State? (If yes, notify DWR) ❑ Yes ❑ No L_- 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 Ej� ❑ NA ❑ NE 3. Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Yes No ❑ NA ❑ NE of the State other than from a discharge? Page I of 3 21412015 Continued Facility Number: - Date of Inspection: Z3 Waste 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? ❑ Yes Structure 1 lStyructure 2 Structure 3 Structure 4 Structure 5 Identifier: � —1 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? ❑ No ❑ NA ❑ NE 640 ❑ NA ❑ NE Structure 6 ❑ Yes No ❑ NA ❑ NE ❑ Yes 2/No ❑ NA ❑ NE 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 o ❑ NA ❑ NE 8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes No ❑ 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 Ea<o ❑ NA ❑ NE maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes EZ/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 ❑ 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): 13. Soil Type(s): 14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes Eio ❑ NA ❑ NE 15. Does the receiving crop and/or land application site need improvement? ❑ Yes E/No ❑ NA ❑ NE rr 16. Did the facility fail to secure and/or operate per the iigation design or wettable ❑ Yes ;Z No ❑ 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 Ei o ❑ NA ❑ NE Required Records & Documents 19. Did the facility fail to have the Certificate of Coverage & Permit readily available? ❑ Yes No ❑ NA ❑ NE 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes U/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 eNo ❑ 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 �ZA ❑ NE 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No ❑ NE Page 2 of 3 21412015 Continued Facility Number: - Date of inspection: 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes Quo ❑ NA ❑ NE 25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes ED-1<'o ❑ NA ❑ NE 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 provide documentation of an actively certified operator in charge? ❑ Yes Io ❑ NA ❑ NE 27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes ❑ No ED,?�A ❑ NE 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 ❑ Application Field ❑ Lagoon/Storage Pond ❑ Other: 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 10 ❑ NA ❑ NE ❑ Yes [2/No ❑ NA ❑ NE ❑ Yes /No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA 24 ❑ Yes ❑ Yes ❑ Yes No ❑ NA ❑ NE VoNo ❑ NA ❑ NE ❑ NA ❑ NE 1\ITV lV VY Vl/111JrIVV1.V11\(1uiV. �/ JV V C/ ✓ _ -"""-" �� Reviewer/Inspector Signature: Date: Page 3 of 3 21412015