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HomeMy WebLinkAbout820032_Routine Inspection_20221202Facility Number yZ 3) -division of Water Resources 0 Division of Soil and Water Conservation 0 Other Agency Type of Visit: .Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance Reason for Visit: ..-Cs Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access Date of Visit: Farm Name: Owner Name: t t/--/.)z Mailing Address: Physical Address: Facility Contact: Arrival Time: ., / Departure Time::. Owner Email: Phone: County:.e.'! Region: Onsite Representative: Certified Operator: Back-up Operator: Location of Farm: Title: Phone: Latitude: Integrator: Certification Number: Certification Number: Longitude: Swine Wean to Finish Wean to Feeder Feeder to Finish Farrow to Wean Farrow to Feeder Farrow to Finish Gilts Boars Other Design Current Capacity Pop. Design Current Wet Poultry Capacity Pop. Layer Non -Layer Design Current Dr Poultry Capacity Po .. Cattle Design Current 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? Discharge originated at: [1 Structure [] Application Field LI Other: a. Was the conveyance man-made? b. Did the discharge reach waters of the State? (If yes, notify DWR) 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) n Yes 7 No 2. Is there evidence of a past discharge from any part of the operation'? n Yes No 3. Were there any observable adverse impacts or potential adverse impacts to the waters 7 Yes No of the State other than from a discharge? 7 Yes IT NA 0NE 7Yes PI No NA 1NE 7 Yes 7 No (l NA ❑ NE El NA 7NE 7NA 7NE 7NA 7NE Page 1 of 3 5/12/2020 Conntiniied Facility Number: :j'' - Date of Inspection: Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes , ,�❑ No ❑ NA ❑ 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: Spillway?: Designed Freeboard (in): i 7 Observed Freeboard (in): E1, 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 ❑ 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? 8. Do any of the structures lack adequate markers as required by the permit? (not applicable to roofed pits, dry stacks, and/or wet stacks) ❑ Yes 'No ❑ NA ❑ NE -❑Yes El No ❑NA El NE ❑ Yes ❑- No ❑ NA ❑ NE 9. Does any part of the waste management system other than the waste structures require ❑ Yes 'CI No D NA ❑ NE maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes ❑ No ❑ NA ❑ NE maintenance or improvement? 11. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ YestNo ❑ NA ❑ NE ❑ Excessive Ponding ❑ Hydraulic Overload n Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.) ❑ PAN ❑ PAN > 10% or 10 lbs. n Total Phosphorus n Failure to Incorporate Manure/Sludge into Bare Soil ❑ Outside of Accept le Crop Window 12. Crop Type(s): 13. Soil Type(s): ❑ Evidence of Wind Drift ❑ Application Outside of Approved Area Alce >417 14. Do the receiving crops differ from those designated in the CAWMP? 15. Does the receiving crop and/or land application site need improvement? 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acres determination'? 17. Does the facility lack adequate acreage for land application? n Yes ❑ No ❑ NA ❑ NE ❑ Yes f No ❑ NA ❑ NE ❑ Yes {-7 No ❑ NA ❑ NE El Yes ❑No ❑NA ❑NE 18. Is there a lack of properly operating waste application equipment? n Yes ❑ No ❑ NA ❑ NE Required Records & Documents 19. Did the facility fail to have the Certificate of Coverage & Permit readily available? n Yes .❑"No ❑ 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. EWUP El Checklists Design ❑ Maps n Lease Agreements ❑Other: 21. Does record keeping need improvement? If yes, check the appropriate box below. n Yes ❑ No ❑ NA ❑ NE ❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis n Waste Transfers ❑ Weather Code ❑ Rainfall ❑ Stocking n Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1 " Rainfall Inspections ❑ Sludge Survey 22. Did the facility fail to install and maintain a rain gauge'? n Yes ❑ No ❑ NA ❑ NE 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No ❑ NA ❑ NE Page 2 of 3 5/12/2020 Continued Date of Inspection:_: 24. Did the facility fail to calibrate waste application equipment as required by the permit? 25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the appropriate box(es) below. C Failure to complete annual sludge survey 7 Failure to develop a POA for sludge levels 7 Non -compliant sludge levels in any lagoon List structure(s) and date of first survey indicating non-compliance: ❑Yesr} No ❑NA ❑NE ❑ Yes ❑'No ❑ NA ❑ NE 26. Did the facility fail to provide documentation of an actively certified operator in charge? E Yes , 0"No ❑ NA n NE 27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? n Yes 0 No ❑ NA ❑ NE Other Issues 28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document (l Yes ❑ No 0 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 n Yes 0 No 0 NA ❑ NE permit? (i.e., discharge, freeboard problems, over -application) 31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below. ❑ Yes -❑ No ❑ NA ❑ NE ❑ Application Field n 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 ❑ No ❑ NA 0 NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No 0 NA ❑ NE Comments (refer to question #): 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). -�r t"7 Reviewer/inspector Name: Phone: Reviewer/Inspector Signature: Page 3 o/ 3 Date: //,_-1 / /.)_ 5/12/2020 y7• %f7 FACILITY #: FARM NAME: PERMIT (#19) - DUE EVERY 5 YEARS - EXPERIATION DATE NUMBER OF ANIMALS - CURRENT NUMBER OF ANIMAL - O1C CARD YES OR NO LAGOON LEVEL WASTE UTILIZATION PLAN (WUP) (#20) SOIL TYPES CROP TYPES - ODOR CONTROL CHECK LIST YES OR NO - Irrigation Plan Maps YES OR NO WASTE REPORT (#21) -GOOD FOR fi6,0 DAYS BEFORE OR AFTER � ; 1 "� DATE 3r'/ NITROGEN LEVEL DATE f,/// ,�� NITROGEN LEVEL DATE ,!: /-V1,) F - EVERY 3 YEARS: NITROGEN LEVEL DATE SOIL REPORT (#21) - P-I (NO MORE THEN 400) - PH (Note if 4 or less) CuIZN (NO MORE THEN 3000) CU ZN (IF PEANUTS NO MORE THEN 300) IRR2 (#21) Not over PAN CROP TYPES FLOW RATES NITROGEN (N) Not over PAN CROP TYPES FLOW RATES NITROGEN (N) Not over PAN CROP TYPES FLOW RATES NITROGEN (N) Not over PAN CROP TYPES FLOW RATES NITROGEN (N) CALBRIATION (#24) - EACH REEL SHOULD BE CALIBRATED EVERY OTHER YEAR - DATE OF CALIBRATION FLOW RATES j 3- -INITIAL AFTER 1" RAIN EVENT RAIN FALL (#21) - LOOK FOR ANY LEVEL THAT IS LESS THEN THE DESIGNED FREEBORED POA NEEDED. /// jzSLUDGE xi &zs> - DUE EVY YEAR: DATE O: 2 f P: 5 r / % RATIO OF SLUDGE 0: its y P: ` '' % RATIO OF SLUDGE 0: P: % RATIO OF SLUDGE 0: P: % RATIO OF SLUDGE RAIN BREAKER FORM OTHER FORMS (#22AND #21) CROP YEILDS MORTALITY *if fields are grazed there will be no crop yields VISUAL CHECK FOUNDATION OR PIT LEAKS PIPE LEAKS LAGOON SEEPAGE LAGOON BARE AREAS TREES OR GRASS NEED TO BE REMOVED EROSION DITCHES WINTER CROP(OVERSEEDED) HARVESTED FIELDS GOOD HEALTHY CORPS CORRECT CROPS NO PONDING REELS FEED BINS LAGOON GARBAGE Bermuda grass: Opens March 1st- Ends September 30th Small Grain Over seed: Opens October 1st- Ends March 31 st Corn: Opens February 15th - Ends June 30th Cotton: Opens March 15th - Ends August 1st Rye: Opens September 1st- Ends March 31 st Oats: Opens September 1st- Ends April 15th Wheat: Opens September 1 St — Ends April 30th Soybeans: Opens April 1st- Ends September 15th Fescue: Opens August 1st- Ends July 31st Sorghum Hay: Opens March 15th - Ends August 31 st