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Home My WebLink About850009_Inspection_20191105 .�` - r s 4 f ew t. S of i - � Type of Visit: Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance Reason for Visit: 'P'Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access Date of Visit:11116([C1 Arrival Time: (400 c C.i�1js k Departure Time: CJ County: 61-pKQ5 Region:lf O Farm Name: aOrehi I ( Rlrrn, Owner Email: Owner Name: mar- ,Shcre. Phone: Mailing Address: 0-PO- 1 12OSebU ot Pci• r Mal u1- (ovt, NC 9-10S9- Physical Address: I Facility Contact: Mall: ,chbr,Q_, Title: Phone: ic:,-- LI(q - Onsite Representative: 1 Integrator: Certified Operator: V Certification Number: Back-up Operator: Certification Number: Location of Farm: Latitude: Longitude: Q1 ( ' t 2-16tt 4-Iw� I 7 ®�►�oK- Cdv� vetO l 7 f2d. � Cu Sri Capac Cow � •Wean to Finish -- Layer" 1��Dai ��'��r' „ Wean to Feeder -- Non-Layer CI Dai Calf •Feeder to Finish �� _ 4 •Dai Heifer •Farrow to Wean ��. f ,•D Cow •Farrow to Feeder ��- _ f , IT ' -:� Fx•Non-Dai Farrow to Finish �� ' • �� ` I Beef Stocker •Gilts •Non-La ers -- •Beef Feeder •Boars �� •Pullets •Beef Brood Cow „ `,. . . Turke Poults -- , r_ I Other Other -- Discharges and Stream Impacts 1. Is any discharge observed from any part of the operation? ❑ Yes 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 WI No ❑ NA ❑ NE 3. Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Yes 1j No ❑ NA ❑ NE of the State other than from a discharge? Page 1 of 3 2/4/2015 Continued (Facility Number: IS— - QC1 (Date of Inspection: I (cf I Waste Collection&Treatment 4. Is storage capacity(structural plus storm storage plus heavy rainfall)less than adequate? ❑ Yes Eyt No ❑ 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: ()3S p Spillway?: Designed Freeboard(in): Observed Freeboard(in): Opp1 5.Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes j4 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 4I 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 `1°'t No ❑ NA ❑ NE 8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes IN 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? 7� 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 ❑ No IX NA ❑ NE ❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals(Cu,Zn,etc.) ❑ PAN D 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): c'.V 4. A 13. Soil Type(s): 14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes No ❑ NA ❑ NE 15. Does the receiving crop and/or land application site need improvement? ❑ Yes 'I No ❑ 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 %1No ❑ NA ❑ NE 18. Is there a lack of properly operating waste application equipment? ❑ Yes No ❑ NA ❑ NE Required Records& Documents 19. Did the facility fail to have the Certificate of Coverage&Permit readily available? ❑ Yes ® No ❑ NA ❑ NE 20. Does the facility fail to have all components of the CAWMP readily available? If yes,check ❑ Yes IN No ❑ NA ❑ NE the appropriate box. ❑WUP ['Checklists ❑Design 0 Maps ❑ Lease Agreements ['Other: 21. Does record keeping need improvement? .. . . a Yes ❑ No ❑ NA ❑ NE ql,Waste Application 10 Weekly Freeboard (Waste Analysis U Soil Analysis s Weather Code Rainfall • _ - . : ►_1 Crop Yield ont y and 1" Rainfall Inspections 22. Did the facility fail to install and maintain a rain gauge? ❑ Yes 4(No ❑ NA ❑ NE 23. 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