Loading...
HomeMy WebLinkAbout670048_Compliance Evaluation Inspection_20210714JDivision of Water Resources Facility Number ©- F O Division of Soil and Water Conservation O Other Agency Type of Visit: ® Compliance Inspection O Operation Review O Structure Evaluation O Technical Assistance Reason for Visit: ® Routine O Complaint O Follow-up O Referral O Emergency O Other O Denied Access Date of Visit: ( i Arrival Time: 0 j ® 1 Departure Time: ( County: Farm Name: rR; ti <-,wn *�-3 Owner Email: Owner Name: Mailing Address: Physical Address: Facility Contact: Phone: Title: nn �q Onsite Representative: V , )'�'1 ,r r1 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 Latitude: Phone: Integrator: Certification Number: Certification Number: Longitude: Design Current Design Current Capacity Pop. Wet Poultry Capacity op. Layer Non -Layer Design Current Dry Poultry Canacity Pon. Layers Non -Layers Pullets Turkeys Turke Pouets Other 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? Region: Design Current Cattle Capacity Pop. Dairy Cow Dairy Calf Dairy Heifer Dry'Cow .Non -Dairy Beef Stocker Beef Feeder Beef Brood Cow ❑ Yes To ❑ NA ❑ NE [:]Yes [:]No A NE b. Did the discharge reach waters of the State? (If yes, notify DWR) 0 Yes ❑ No A ❑ 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 A ❑ NE 2. Is there evidence of a past discharge from any part of the operation? ❑ Yes �rNlq,, ❑ NA ❑ NE 3. Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Yes ❑ NE of the State other than from a discharge? Page 1 of 3 511212020 Continued Facility Number: jDate of Inspection: Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes o ❑ NA ❑ NE a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No ��A ❑ NE Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: Spillway?: Designed Freeboard (in): _I Ci Observed Freeboard (in): 5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes ❑Ao ❑ 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 Io ❑ 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 E ❑ 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 / QUO ❑ NA ❑ NE maintenance or improvement? Waste Application / 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes ❑'1VO ❑ 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 ❑ NA ❑ NE 15. Does the receiving crop and/or land application site need improvement? ❑ Yes M No ❑ NA ❑ NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes To ❑ NA ❑ NE acres determination? 17. Does the facility lack adequate acreage for land application? ❑ Yes ❑ NA VNo ❑ NE 18. Is there a lack of properly operating waste application equipment? ❑ Yes ❑ NA ❑ NE Required Records & Documents 19. Did the facility fail to have the Certificate of Coverage & Permit readily available? [:]Yes N ❑ 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 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 El Sludge Survey 22. Did the facility fail to install and maintain a rain gauge? ❑ Yes L No ❑ NE 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No ��NA ❑ NE Page 2 of 3 511212020 Continued Facility Number: - Date of Inspection: 24. Did the facility fail to calibrate waste application equipment as required by the permit? El Yes ❑ NA ❑ NE 25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes rNo ❑ 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 to provide documentation of an actively certified operator in charge? ❑ Yes Q'No ❑ NA ❑ NE 27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes ❑ No NA ❑ NE Other Issues 28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document ❑ Yes ,E5-No ❑ NA ❑ NE 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? ❑ Yes No ❑ NA ❑ NE 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: ❑ Yes ❑I>K"' ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA 32. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes [,/Ko ❑ NA ❑ NE 33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative? ❑ Yes ❑,No- ❑ NA ❑ NE 34. Does the facility require a follow-up visit by the same agency? [:]Yes To ❑ NA ❑ NE Comments (refer to question ft 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). Reviewer/Inspector Name: �� - W �S Phone: 9 z 0 ^) Reviewer/Inspector Signature: Date: Page 3 of 3 511212020