790006_Inspection_20190813

Type of Visit: Compliance Inspection 0 Operation Review O Structure Evaluation Q Technical Assistance
Reason for Visit: (Routine O Complaint O Follow-up O Referral O Emergency O Other O Denied Access
Date of Visit: Arrival Time: --FJ Departure Time: County: Region:
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Farm Name: _j PA
wt�n ayy+ a+ �yJ�Y_& Owner.Email:
Owner Name: �I-j W{�1(Aln_,� Y i JDV I.5 Phone:
Mailing Address: I �('.�`} { ' (�SIJ j I IQ L7o
y '�l� J>)v«ih+ IbciLr y Rd , �QidS�l l le NC, 2� 320
Physical )�,
Facility Contact: Kcy) e k b)Y l q k+ Title: Phone:C� t/p 3' Ep p
Onsite Representative: Integrator:
Certified Operator: Certification Number:
Back-up Operator: /Certification Number: (It
i
Location of Farm: Latitude: �j�pb 'f�h Longitude: —I1 t q 1 105 1,
vl kfibalt-Lj
tlf i i F
�, { goi F, F1,. s ti �� ,� 3 lS �
Wean to Finish Layer DairyCow
Wean to Feeder Non La er DairyCalf
Nal .Feeder to Finish p F� � Dairy Heifer
Farrow to Wean i j i � } �: Dry Cow
Farrow to Feeder t , 1Fl�l,{ ,� � Non-Dairy
Farrow to Finish Layers Beef Stocker
Gilts Non-Layers Beef Feeder
Boars ( Pullets I lBecfBroodCow
A MI
'h{i"' Turkeys `II;�l Ill .41 I Jill
I '�� !��<<, TurkeyPoults
Other Other
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation? ❑ Yes [!3/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 [yZNo ❑ 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?
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Facili Number: - Date of Inspection: 3 l
Waste Collection&Treatment 4
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 Strluctture•_2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: WWr�
Spillway?:
Designed Freeboard(in): -71
Observed Freeboard(in):
5.Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes ETNo ❑ 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 Q 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 dNo ❑ NA ❑ NE
8.Do any of the structures lack adequate markers as required by the permit? ❑ Yes YNNo ❑ 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 C9 No ❑ NA ❑ NE
maintenance or improvement?
Waste Application � -
10.Are there any required buffers,setbacks,or compliance alternatives that need ❑ Yes u No ❑ NA ❑ NE
maintenance or improvement?
11.Is there evidence of incorrect land application?If yes,check the appropriate box below. ❑ Yes [�o ❑ NA ❑ NE
❑ Excessive Pending ❑ 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): V�tx I' n/a1 C i21 AV) ( �
13. Soil Type(s):
14.Do the receiving crops differ from those designated in the CAWMP? ❑ Yes Ee"Ko ❑ NA ❑ NE
15.Does the receiving crop and/or land application site need improvement? ❑ Yes ff No ❑ NA ❑ NE
16.Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes E o ❑ NA ❑ NE
acres determination?
17.Does the facility lack adequate acreage for land application? ❑ Yes EeNo ❑ NA ❑ NE
18.Is there a lack of properly operating waste application equipment? ❑ Yes [E]-go ❑ 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 0 ❑ NA ❑ NE
the appropriate box.
❑WUP ❑Checklists ❑Design ❑Maps ❑ Lease Agreements ❑Other:
21. es record keeping need improvement?If yes,check appropriate box . ❑ Yes No ❑ NA ❑ NE
Waste Application [']"Weekly Freeboard [ Vaste Analysis Soil Analysis ns ers El/weather Code
Rainfall ❑Stocking [Crop Yield �20 Minute Inspections onthly and 1"Rainfall Inspections [lS.Ivdge sw-my
22.Did the facility fail to install and maintain a rain gauge? ❑ Yes WNo ❑ NA ❑ NE
23.If selected,did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No Eg-NA ❑ NE
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Facility Number: - Date of Inspection:
24.Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes [ AIo ❑ NA/ ❑ NE
25. Is the facility out of compliance with permit conditions related to sludge? If yes,check El Yes LJ�'i"o ❑Di�1 ❑ 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 structme(s)and date of first survey indicating non-compliance:
26.Did the facility fail provide documentation of an actively certified operator in charge? ❑ Yes [l To ❑ NA ❑ NE
27.Did the facility fail to secure a phosphorus loss assessments(PLAT)certification? ❑ Yes ❑ No C NA ❑ NE
Other Issues
28.Did the facility fail to properly dispose of dead animals with 24 hours and/or document ❑ Yes []-No ❑ NA ❑ NE
and report mortality rates that were higher than normal? l��4\
29.At the time of the inspection did the facility pose an odor or air quality concern? ❑ Yes2/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 ❑ Yes Io ❑ 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 [B No ❑ NA ❑ NE
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
32.Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes [t o ❑ NA ❑ NE
33.Did the Reviewer/Inspector fail to discuss review/inspection with an on-site representative? ❑ Yes EJ'No ❑ NA ❑ NE
34.Does the facility require a follow-up visit by the same agency? ❑ Yes E f No ❑ NA ❑ NE
soi> S CL�iaV to 7_pZ l
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Reviewer/Inspector Name: G 4leV Phone: CL-5 eta a
Reviewer/Inspector Signature: Date:
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