HomeMy WebLinkAbout470003_Inspection_20191202Division of Water Resources
Facility Number ®- ® O Division of Soil and Water Conservation
0 Other Agency
Type of Visit: ompliance Inspection O Operation Review O Structure Evaluation O 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: P O Departure Time: 57 1 yy County: Y
Farm Name: �� I!irck 1- � e) (i .S _n1pl ��ft Owner Email:
Owner Name: lvaa/i yv f/1% rS Phone:
Mailing Address:
Physical Address:
Facility Contact: W_ene% 9 Title: dwp , b, - Phone:
Onsite Representative:
Certified Operator:
Back-up Operator:
Location of Farm:
Latitude:
Region:
Integrator: z- a
Certification Number:
Certification Number:
Longitude:
Design Current Design Current Design 'Current
Swine Capacity,k Pop. -' Wet Poultry Capacity Pop. 'Cattle Capacity , pop.
Wean to Finish
Wean to Feeder Z itV(
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Other
Layer
Non -Layer
Design Current
Dry Pnvltry Canacitv "Pon. `
Layers
Non -Layers
Pullets
Turkeys
Turkey Poults
Other
Dairy Cow
Dairy Calf
Dairy Heifer
Dry Cow
Non -Dairy
Beef Stocker
Beef Feeder
Beef Brood Cow
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation? ❑ Yes E N ❑ 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
[3] No
❑ NA
❑ NE
3. Were there any observable adverse impacts or potential adverse impacts to the waters
0 Yes
�o
❑ NA
❑ NE
of, the State other than from a discharge?
Page 1 of 3 21412015 Continued
Facility Number: Id Z - jDate 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
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5
Identifier:
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.)
6. Are there structures on -site which are not properly addressed and/or managed through a
waste management or closure plan?
Ej_N_*o ❑ NA ❑ NE
[:]No ❑ NA ❑ NE
Structure 6
❑ Yes E] No
[:]Yes ffNo
❑ NA ❑ NE
❑ NA ❑ NE
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? Ellyes ❑ No ❑ NA ❑ NE
8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes �o ❑ 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 [] N ❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes C:fNo ❑ NA ❑ NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes to ❑ 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
12. Crop Type(s):�'Nd
13. Soil Type(s): H p4pI.—
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes allo
❑ NA
❑ NE
15. Does the receiving crop and/or land application site need improvement?
❑ Yes E1 o
❑ NA
❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable
❑ Yes No
❑ NA
❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application?
❑ Yes N
❑ NA
❑ NE
18. Is there a lack of properly operating waste application equipment?
El Yes WNo
❑ NA
❑ NE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
❑ Yes
]j No
❑ NA
❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
❑ Yes
[!]No
❑ NA
❑ NE
the appropriate box.
❑ WUP ❑ Checklists ❑ Design ❑ Maps ❑ Lease Agreements
❑ Other:
21. Does record keeping need improvement? If yes, check the appropriate box below.
❑ Yes
�o
❑ NA
❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis
❑ Waste Transfers
❑ Weather Code
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rainfall Inspectionse
❑ Sludge Survey
22. Did the facility fail to install and maintain a rain gauge?
❑ Yes
�/No
❑ NA
❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
[—]Yes
E No
❑ NA
❑ NE
Page 2 of 3 21412015 Continued
Facility Number: q7 - ` Date of Inspection: /
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes L11VO
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes Q'�o
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 []'No
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes [3N
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
❑NA ❑NE
❑ NA ❑ NE
❑NA ❑NE
❑ Yes
Q No
❑ NA
❑ NE
❑ Yes
[]] No
❑ NA
❑ NE
❑ Yes
ICJ o
❑ NA
❑ NE
❑ Yes
[] No
❑ NA
❑ NE
❑ Yes [r] No
❑ Yes [E["No
❑ YesFI-No
❑ NA ❑ NE
❑NA ❑NE
❑NA ❑NE
Comments (refer to question #): Explain any YES answers and/or any additionalrecommendations or any other comments.
Use drawings of facility to better explain situations (use additional pages as necessary).
0 l,U(i ! /\ L--x- bdl ,,-- u .mac +5 ems- /, 0 or ,
Reviewer/Inspector Name:
Reviewer/Inspector Signatui
Page 3 of 3
Phone: 9-/- o ` � L2 /✓�
Date: �l g _, l %
2141201 S