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Home My WebLink About310153_Inspection_20190920Division of Water Resources Facility Number - (7_ 0 Division of Soil and Water Conservation 0 Other Agency Type of Visit: l0 Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance Reason for Visit: 4P Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access Date of Visit: �-{�- I Arrival Time: Departure Time: County: Region: (iV i J—%—, Farm Name: Gr d' G f7w1 Owner Name: LJti r "L� - `(� cc - Mailing Address: :"2 Physical Address: JU41 j( 1 LL I "(-1 . Owner Email: Phone: /1 (� 0 _ ') Facility Contact: _ ,`] b'nl 'L Title: Phone: —1 2, 8, 'E, B(I 7Onsite Representative:Integrator: sA1` 01 Certified Operator: � Certification Number: \ 67 G 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 Othcr Certification Number: Latitude: Design Current Design Current Capacity Pop. Wet Poultry Capacity Pop. Layer Non -Layer Design Current Dry Poultry Canacity Pon. Layers Non -Layers Pullets Turkeys Turkey Poults Other Discharges and Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Structure ❑ Application Field ❑ Other: Longitude: Design Current Cattle Capacity Pop. Dairy Cow Dairy Calf Dairy Heifer Dry Cow .Non -Dairy Beef Stocker Beef Feeder Beef Brood Cow ❑ Yes E� No ❑ NA ❑ NE 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 Z No ❑ 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 1 of 3 21412015 Continued Facility Number: - Date of inspection: Waste Collection & Treatment /No 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes ❑ 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): Observed Freeboard (in): 5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes No ❑ 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 {] 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? bd Yes ❑ No ❑ NA ❑ NE 8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes Pq 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 FZ No ❑ NA ❑ NE maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes [dNo ❑ NA ❑ NE t t9 menam ance or improvemen . 11. Is there evidence of incorrect land application? If yes, check the appropriate box below. DIV/es ❑ No ❑ NA ❑ NE ❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.) S PAN � AN > 10% or l O lbs. ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil V. ❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Approved Area 12. Crop Type(s): � S b �2� 3 5 S CD 13. Soil Type(s): 6 � 14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes []/f%io ❑ NA ❑ NE 15. Does the receiving crop and/or land application site need improvement? ❑ Yes F]/1V1/'o ❑ NA ❑ NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes fNo ❑ NA ❑ NE acres determination? 17. Does the facility lack adequate acreage for land application? ❑ Yes ❑ NA ❑ NE 18. Is there a lack of properly operating waste application equipment? ❑ Yes rN ❑ NA ❑ NE 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. ❑ WUP ❑Checklists ❑ Design ❑ Maps ❑ Lease Agreements 21. Does record keeping need improvement? If yes, check the appropriate box below ❑ Yes y ❑ NA ❑ NE ❑ Yes No ❑ NA ❑ NE ❑ Other: [Yes ❑ Nc ❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and V Rainfall Inspections 22. Did the facility fail to install and maintain a rain gauge? 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ NA ❑ NE Weather Code Sludge Survey ❑ Yes �o ❑ NA ❑ NE ❑ Yes io ❑ NA ❑ NE Page 2 of 3 21412015 Continued SIDZ/Y/Z vl. 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