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HomeMy WebLinkAbout760008_Compliance Evaluation Inspection_20180201Division of Water Resour,i Factlit umber 0 Division of Soil and Watei iservation _ to : 36 M 0 Other Agency Type of Visit: WFompliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance Reason for Visit: >rkoutine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access Date of Visit: I 0,210IMr Arrival Time: Departure Time: OU-1 County: a — (Aegion: W S KC Farm Name: t, Y"QN2.Y1 �O�irl.5 . 7 Owner Email: ;� Owner Name: [�� G r 49L'V41 Phone: ja&- $ 7 9 1 S S 3 Mailing Address: q % 1 I L QAyL b e*h Mill RA NC, ;R 7 a0 Physical Address: 4ele Facility Contact: 1 V I6iK' C vein Title: Phone: d .33to — W3 Q3yj d Pu r V s" 1 U+ Onsite Representative: Integrator: r0 t,,A tR4 i 'r i Certified Operator: Certification Number: Back-up Operator: Location of Farm: Certification Number: �/ Latitude: 35 05 I I S$ I Longitude: 7 9'13 Y' Co f / tawy 22-0 SDL*11 1 Nd- Few4 q% CIS Q&5+ Colerit¢ La&L to Ott-(, Nl % 1l 2d . Farm can 164, Design Current Design Current Swine Capacity Pop. Wet Poultry Capacity Pop. Wean to Finish Wean to Feeder Feeder to Finish Farrow to Wean Farrow to Feeder Farrow to Finish Gilts Boars • Other Other Layer Non -La er Design Current Dry Poultry Capacity Pon. Layers Non -Layers Pullets Turkeys Turkey 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? 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) 2. Is there evidence of a past discharge from any part of the operation? 3. Were there any observable adverse impacts or potential adverse impacts to the waters of the State other than from a discharge? Design Current Cattle Capacity Pop. Dairy Cow Dairy Calf Dairy Heifer Dry Cow .Non -Dairy Beef Stocker Beef Feeder Beef Brood Cow ❑ Yes XNo ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes No ❑ NA ❑ NE ❑ Yes No ❑ NA ❑ NE Page 1 of 3 21412015 Continued Facifity Number: 1 - 0 Date of Inspection: 01 1c 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? Structure 1 Para 2 Structure 3 Structure 4 Identifier: V4&s r& Pons 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.) ❑ Yes Structure 5 % No ❑ NA ❑ NE ❑ No ❑ NA ❑ NE Structure 6 ❑ Yes XNo ❑ NA ❑ NE 6. Are there structures on -site which are not properly addressed and/or managed through a ❑ Yes 19 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 No ❑ 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 No ❑ 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. ❑ 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 1 _ . . r 12. Crop Type(s): 13. Soil Type(s): 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? 18. Is there a lack of properly operating waste application equipment? Required Records & Documents 19. Did the facility fail to have the Certificate of Coverage & Permit readily available? 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check the appropriate box. ❑ Yes] No ❑ NA ❑ NE ❑ Yes No ❑ NA ❑ NE ❑ Yes No ❑ NA ❑ NE ❑ Yes AKO'No ❑ Yes X No ❑ Yes D6 No ❑ Yes VNo ❑NA ❑NE ❑NA ❑NE ❑NA ❑NE ❑ NA ❑ NE ❑ WUP ❑ Checklists ❑ Design ❑ Maps ❑ Lease Agreements ❑ Other: [21. oes record keeping need i provement? I�f�ws,.cl�o Waste Analysis Soil Analysis [:]Yes [�tizaete�T.r�nsf�re O�No ❑ ❑ NE Weather Code Waste Application eekly Freeboard ZRainfall �2(stocking [3Crop Yield []" 120 Minute Inspections [] Monthly and 1" Rainfall Inspections 22. Did the facility fail to install and maintain a rain gauge? ❑ Yes d No ❑ NA ❑ NE 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? [:]Yes ❑ No 10 NA ❑ NE Page 2 of 3 21412015 Continued Facility Number: % - 0 7 Date of Inspection: 24. Did the `facility fail to calibrate waste application equipment as required by the permit? ❑ Yes ZNo 25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes ❑ No 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? 27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? 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? ❑ NA ❑ NE CR051A ❑ NE ❑ Yes ,KNo ❑ NA ❑ NE ❑ Yes ;'No ❑ NA ❑ NE [:]Yes �No ❑ NA ❑ NE ❑ Yes -0"—'No ❑ NA ❑ NE ❑ Yes ,K No ❑ NA ❑ NE ❑ Yes �(No ❑ NA ❑ NE [:]Yes E�(No ❑ Yes MrNo ❑ Yes NrNo ❑ NA ❑ NE ❑ NA ❑ NE ❑NA ❑NE Z or 2 0 l $' s oil 4e*-b covA f le,+eA Slurry 4, aIIM3a-hon Calibres-i &an Gowfte+J retutcQA in 201-7 ? t � �w 17. 0 V", ___ 10 Reviewer/Inspector Name: M G' Reviewer/Inspector Page 3 of 3 Phone: M 4-1'% & � 9 &9 9 Date: Q Z1O 1 / Z. Mj? 2/4/201 S