The URL can be used to link to this page

Home My WebLink About090042_Inspection_20191114ILVR 1I I Division of Water Resources Facility Number - [ 0 Division of Soil and Water Conservation 0 Other Agency Type of Visit: 0 Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance Reason for Visit: 0 Routine 0 Complaint 0 Follow-up 0 Deferral 0 Empcgency 0 Other 0 Denied Access Date of Visit: (/_'� / y Arrival Time: ;. Departure Time: County: RegionFQ2/D Farm Name: tal-50 t, oaem Owner Email: Owner Name: 1%tWSbrl �JO ,,5 Phone: Mailing Address: Physical Address: Facility Contact: G ►t- p-(/- 14OL9 re- Title: 14 Onsite Representative: . Certified Operator: ke�p-h '10-4'S Back-up Operator: Location of Farm: �,G q? jVC i-lul c/ 7/l b z tlqw-r�A Latitude: Phone: Integrator: �, Y414 ie Certification Number: 16al Certification Number: Longitude: Design Current Design Current Design Current Swine Capacity Pop. Wet Poultry Capacity Pop. Cattle Capacity Pop. Wean to Finish V. Wean to Feeder g r 3 ' C�e> Feeder to Finish Farrow to Wean Farrow to Feeder Farrow to Finish Gilts Boars Other Other Layer Non -Layer Design Current Dry Poultry Capacity POD. Layers Non -Layers Pullets Turkeys Turkey Poults Other Discharses 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? Dairy Cow Dairy Calf Dairy Heifer Dry Cow Non -Dairy Beef Stocker Beef Feeder Beef Brood Cow ❑ Yes n No ❑ NA ❑ NE ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes M No ❑ Yes �5 No `� NA ❑ NE 4� NA ❑ NE NA ❑ NE ❑ NA ❑ NE ❑NA ❑NE Page I of 3 21412015 Continued pauutluoj SIOz/tIZ, £ fo z advd gN ❑ vN ❑ gN ❑ dN ❑ ,ian.rnS o2pnlS ❑ apoD .tagluaM ❑ aN❑ `dN❑ ON saA ❑ Zluowdmbo uopu0?ut uo s.ta)leatqu?ez uplulm puu Ilelsu? oI I?e3 S11I10e3 au; p?p `paloolas 3I ' £Z ON saA ❑ 4a2nu2 a?ut u utulutuuz puu Ilulsu? of I?u311?ou3 aql P?Q 'ZZ suotloodsul Ile3uimd „I pue XIgluoIX ❑ suotloodsul olnuiW OZI ❑ pla?A doio ❑ 5uploolS ❑ Ilu3u?u2I ❑ sla3suelZ alseM ❑ sts,CTuud I?oS ❑ stsfpav olseM ❑ pleogooij iplooM ❑ uotleo?Iddd alseM ❑ ON m saA ❑ -moloq xoq ale?.tdoiddu ogl3loogo `sa,�3l Zluautanozdurt paau i?u?daa)l pt000i saoQ 'IZ :ioglp ❑ sluomoo.T2V asua7 ❑ sduW ❑ uOtsaQ ❑ sls?lNoagD ❑ dflM ❑ -xoq olupdo.tddu agl gN ❑ dN ❑ ON E� saA ❑ Noogo `sofjl Zalgul?enu XI?puar dWMVD ogl3o sluouodutoo JIB aneq of Iie3 fI?I!oe3 oql saoQ 'OZ aN ❑ dN ❑ ON 01 saA ❑ Zolgul?unu XT?pua.i I?ut.Iad W QB-9IQnoD 3o alu0g►jl0D agl anuq of l?u3 XI?I?ou3 oql p?Q '6 T s;uauinaoQ V spiwag paiin ag gN ❑ VN ❑ ON 0 saA ❑ Zluautdmbo uotleo?ldde alsum Su?le.Iado CIndoTd jo 31oul e a.Iagl sI 'SI gN ❑ dN ❑ oN o saA ❑ Zuo?Iuo?Iddu puel io3 o2wmoe olunbope Novi ,CI?I?ou3 oql saoQ 'L I Zuo?Iuunulolop sa.Iou gN ❑ dN ❑ ON 64 saA ❑ olqullom.Io u2Tsop.uo?Ief?u?,aqI .tad olundo zo/puu ainoos of pu 1�?I?oe3 oql P?Q -9I gN ❑ dN ❑ ON [:A' saA ❑ Zluamanoidurt paau ails uotluotlddu puel .Io/pue dozy SUTAtaoat aql saoQ ST gN ❑ dN ❑ ON 91 saA ❑ ZdWAWD all u? p3luu2?sap osogl uuo.g .ta33?p sdo.ro OUTAtaoa.I aql oQ 'tT p —7/, U :(s)od,C,L I?oS '£T ® � , w5 , b 1 :(s)oclX L doto 'ZI ea.IV p3notddd3o op?slno uo?luo?Iddy ❑ 13?zQ pu?M3o aouap?Ag ❑ mopu?M doiD olquld000dp op?slnp ❑ I?oS wug olu? o2pnlS/aznuuW oluiodrooul of a.Inl?u j ❑ sniogdsogd Iulo.L ❑ sg10T z0 %0 T < Ndd ❑ Wd ❑ (•olo `uZ `nD) slulQW,CAuag ❑ punwD uozoij ❑ peol.zan0 o?Inulp,Cg ❑ 2iutpuod aA?ssaoxg ❑ gN ❑ dN ❑ ON 9 saA ❑ •moloq xoq alepdaiddu oql �Ioogo `saX3l Zuo?leo?Iddu punt loauoou? 3o aouap?Ao azagl sI ' I I Zluautanozduu .to oouuualu?uut gN ❑ dN ❑ ON 1� saA ❑ paau lugl saA?luuzallu oousildwoo .to `sNouglas `sTa33nq pannboi fue a.Iagl orV '0I uo►;ua►IGQV a;suM Zluautanoidu i .io ooueuolu?eut gN ❑ FAN ❑ ON A saA ❑ attnboi samlontls alsum oql uugl ioglo utalsXs luauta2uuuuz olsum ogl3o Ijud Xue saoQ .6 (s3louls Iam zo/puu `s3joels ,,�.Ip `sl?d pa3ooi of olquo?lddu lou) gN ❑ VN ❑ ON tb saA ❑ ZI?uuod ogl,ig pa.unbat se sio3ltuuz alunbopu Maul sarnloruls ogl3o Xue oQ -S gN ❑ dN ❑ ON k saA ❑ Lluautanoiduu .Io aoueuolu?euz paau sarnloruls ogl3o ,Cue oQ •L HAA,Q SJR0u'4ea.IM Ie;uauiuozlnua .Io q;Iuaq o►Ignd aluipauiuil uu sasod uopun;ls au; puu `saS panAtsue anm 9-t, suopsanb 3o Xuu 3I Zueld ainsolo .to luouta2eueul olsem gN ❑ dN ❑ oN r� saA ❑ u qi?noxgl pa&eueut Io/puu possazppu X podotd lou on, qo?gm ol?s-uo samloruls atagl asd •9 (mo `oOudaas `uolsota a.Ianas `saatl 02.1131 `-a-?) gN ❑ `vN ❑ ON 26 saA ❑ Lpan.Iasgo soinlotuls ogl3o ,due3o Xlp..Salui aqI of sluatgl olu?poutul? Xuu aaagl atd 'S :(u?) p.tuogaai3 pan.Iasgo h b f :(ui) pleogooij pou2?saQ :Z,CumII?dS 1 :Iag?luopI 9 a.mlorulS S a.InlotulS P atnlonilS £ oinlotulS Z atnlorulS T aznlon.tlS gN ❑ FAN d. ON ❑ saA ❑ Zp.ruogaa4 Iurnlotuls aql olu? lanai alsum s? `sa,C3I T gN ❑ vN ❑ ON 0 saA ❑ Zalenbapu uugl ssol (TTu3u?et fAuoq snld o0uzols uuols snld laiMotuls) ,I l eduo aferols sl •l, ;uam;93.11 7R uoi1391103 NsuM :uol;aadsu13o a;eQ `j - :.;aquinl�l �lglae3 Facility Number: Date of Inspection: 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes U No 25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes P 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? ❑ Yes V9 No 27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes V� No ❑ NA ❑ NE ❑ NA ❑ NE ❑ NA ❑ NE ❑ NA ❑ NE Other Issues 28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document ❑ Yes rW No ❑ 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 ❑ Yes �j No ❑ NA ❑ NE permit? (i.e., discharge, freeboard problems, over -application) TT�� 31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below. ❑ Yes 7— 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 [�)No ❑ NA ❑ NE 33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative? ❑ Yes No F ❑ NA ❑ NE 34. Does the facility require a follow-up visit by the same agency? ❑ Yes �j No ❑ 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). "ReC 5 r.e o i e,_j -ed Reviewer/Inspector Name: Phone: Reviewer/Inspector Signature: Page 3 of 3 Date: 21412015