The URL can be used to link to this page

Home My WebLink About820024_Inspection_20191125r�yll17 Division of Water Resources Facility Number -0 Division ofSoil and Water Conservation 0 Other Agency type of Visit: ® Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance 2eason for Visit: 0 Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access Date of Visit: Arrival Time: 2� Departure Time: '=3 County: �/Ig,pf o Region: Farm Name:y✓�t� r—�liw Owner Email: Owner Name: 444� _ Phone: Mailing Address: Physical Address: Facility Contact: h ev Title: Onsite Representative: o Certified Operator: Back-up Operator: Location of Farm: 2g5V Gov�e - C�1,5,-Iorl w Design, Current Swine -Capacity ` Pop. Wean to Finish Wean to Feeder Feeder to Finish Farrow to Wean Farrow to Feeder Farrow to Finish Gilts Boars Other Other Latitude: Phone: Integrator: �. Certification Number: Certification Number: Design Current Wet Poultry Capacity Pop., Layer Non -Layer Design• 'Current, Dry Poultry _ CaDaCitV Pon, Layers Non -Layers Pullets Turkeys Turkey Poults Other Dischar1jes 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? Longitude: D.esign . Current Cattle` 'Capacity, Pop. Dairy Cow Dairy Calf Dairy Heifer Dry Cow Non -Dairy Beef Stocker Beef Feeder Beef Brood Cow ❑ Yes W No ❑ NA ❑ NE ❑ Yes ❑ No ®NA ❑ NE [:]Yes ❑ No F NA ❑ NE ❑ Yes ❑ No fffg NA ❑ NE ElYes No ❑ NA ❑ NE ❑ Yes No ❑ NA ❑ NE Page 1 of 3 21412015 Continued Facility Number: - Date of Inspection: 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? ❑ Yes Strut ture 1 Structure 2 Structure 3 Structure 4 Structure 5 Identifier: T `�' No ❑ NA ❑ NE ❑No �NA ❑NE Structure 6 Spillway?: -ate Designed Freeboard (in): 4 Observed Freeboard (in): 5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes 1P 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 0 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 [P No ❑ NA ❑ NE 8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes T� 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 [P 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 AcceptablVCr p Window ❑ Evi ce of Wind Drift ]- Application Outs' f A,pprr ed Ar a 12. Crop Type(s): � 4 11i /�''� �L ® ! 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 K3No ❑ NA ❑ NE ❑ Yes No ❑ NA ❑ NE ❑ Yes No ❑ NA ❑ NE ❑ Yes IRNo 0 NA ❑ NE ❑ Yes V No ❑ NA ❑ NE ❑ Yes ® No ❑ NA ❑ NE ❑ Yes jam[ No ❑ NA ❑ NE ❑ WUP ❑ Checklists ❑ Design ❑ Maps ❑ Lease Agreements ❑ Other: 21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes No ❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Tra sfers ❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rainfall Inspections 22. Did the facility fail to install and maintain a rain gauge? ❑ Yes 0 No 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes � No ❑NA ❑NE ❑ Weather Code ❑ Sludge Survey ❑NA ❑NE ❑NA ❑NE Page 2 of 3 21412015 Continued s10Z/f/Z e64 :a;uQ oo$ � rp/(�:auoud £fo £ affvd zmuugiS ioloodsupomainaZl auzeN .uo�oadsul/.uamainag o r',-Ga y a� �+ro� ��►a�o � ob .61oz �p��jd-4 0-? 4jiqLA-,ms ?Crnlg (Saussaaau su sa ud iuuoi;ippu asn) suoc}un;is uiuidxa xa4aq o; 94111aul jo stuimuap asn °s;uauzuzoa .aaq;o Buu AO suoi;upuauzuzoaa.z Iuuopippu SUB ao/puu mmsuu SaA Sue uiuidxj :(# uoi;sonb o; aalaa) quamuzoo gN ❑ vN ❑ ON saA ❑ ZXouafu oozes oy Xq JIsin dn-mollo3 e aznibau S411iae3 oql soo(I •b£ am ❑ dN ❑ ON saA ❑ Lanl;ejuosazdaz a;is-uo uu q;im uoiloadsui/maina.z ssnosrp o; Iiej zojoadsul/zamainag au; PIQ '££ am ❑ dN ❑ ON sad ❑ LjWAcIVD uo Iiuuod oql jo ooueilduuoo-uou asnuo goigm palou suuolgo.zd IuuoiIippu Xuu azaM -Z£ ax ❑ dN ❑ ON E� saA ❑ am ❑ dN ❑ ON 2� soA ❑ am ❑ dN ❑ ON B� sa'k ❑ am ❑ vN ❑ ON P� saA ❑ :.uagjo ❑ Puod afezols/uoo0ul ❑ plaid uoiluoilddy ❑ molaq xoq alepdouddu au; 3Ioago `soXjj LYililiouj aqj ju;sixo suieip all; ooujinsgns o(l -I E (uou;uoilddu-.zano `suzalgozd pzuoq;)og `oSjagosip `•a-i) Liiuuzad oqj ,iq pwinbau su suoi;unlis Xoua2zauuo jo oogjo Ieuoi&X oql Xjpou o; liu3 fjiiioej ;)T PIQ W -Xla;eipauzuzi anuIeluosaudau f;ilena ziV luuoii?au u jou;uoo `soXjj Zuuoouoo 4411unb .uiu .uo .uopo uu asod Siiliou3 aqj pip uoiIoadsui oq; jo auziJ aq1 Id '6Z �Iuuuou uugl loqi?iq auom ju p sale.z �ilulzouz lzodoi puu luouznoop .io/puu sxnotl t�Z q;im sleunue puap jo osodsip ,tpodoud of Iiej ,(4iliouj aq1 pIQ -sZ sanssl .iaq;o am ❑ dN ❑ ON saA ❑ 4uoiluogilrao (.LVgd) s;uauzssossu ssol sruogdsogd e a.znoas of 11733 l�iliou3 aqi PIQ 'LZ am ❑ FAN ❑ ON soA ❑ �ai?zego ui zopiodo pagi;zao ,tlanilou uu jo uoi;uluauunoop apinozd Iiuj 2�iiiou.I oql PIQ '9Z :oouuzlduuoo-uou Ourlumpui XoA-ms Isig jo alup puu (s)oinjoruls Ist I uooiiul Niue ui slanal o2pnls juuilduuoo-uoN ❑ slanal o5pnls zoj Food u dolanap 01 amliud ❑ �Canuns a2ipnls Iunuue a;alduroo o; aanliud ❑ •molaq (so)xoq a;uudouddu oqj aN ❑ dN ❑ oN C� sa,& ❑ 3loogo `soAjj Lo2pnls of pa;ulau suoilipuoo Iiuuuad q;im ooueilduuoo jo Ino S411ioej oql sI -gZ am ❑ dN ❑ ON R sail ❑ Ljiuurad oql fq pa.zinbo.z su luouzdmba uorluoilddu o1sum ajuigiluo of Iiuj,liliouj oq; piQ 'pZ 2 :uoipodsulto a;u(I - :zaquinlei ;iliau3