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HomeMy WebLinkAbout310581_Compliance Evaluation Inspection_20200716C� Division►. of Water Resources Facility Number - ej$ j 0 Division of Soil and Water Conservation ° Q Other Agency Type of Visit: QF C�o�fiance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance Reason for Visit: C9'Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access Date of Visit: Arrival Time: Departure Time: County: apfivl Region: Farm Name: $1 CH iA RV S WA A rAA10 Owner Email: Owner Name: (Zj Lg11 RD 7, S H oLA g Phone: Mailing Address: Physical Address: Facility Contact: Onsite Representative: Title: Integrator: Phone: Certified Operator: &-a"A S610'--- Certification Number: �pZ� Back-up Operator: Location of Farm: Latitude: Certification Number: Longitude: ° Design Current " ` ,Design Current Design Current. Swine ° Ga acity " Pop. Wet Punitry ° °. , CaPac tty ,'Pop, . ,Cattle ` . :Capacity . pop. . Wean to Finish Wean to Feeder Feeder to Finish 3;L0 00 Farrow to Wean Farrow to Feeder Farrow to Finish Gilts Boars Other Other Layer Non -Layer Design Current ° DmPoultry Capacity . Pon.'. Layers Non -Layers Pullets Turkeys Turkey Poults Other Dairy Cow Dairy Calf Dairy Heifer Dry Cow Non -Dairy Beef Stocker Beef Feeder Beef Brood Cow ®I Discharges and Stream Impacts 1. Is any discharge observed from any part of the operation? ❑ Yes �No ❑ NA ❑ NE Discharge originated at: ❑ Structure ❑ Application Field ❑ Other: a. Was the conveyance man-made? ❑ Yes RNo ❑ NA ❑ NE b. Did the discharge reach waters of the State? (If yes, notify DWR) ❑ Yesrj�-Wo ❑ NA ❑ NE c. What is the estimated volume that reached waters of the State (gallons)? d. Does the discharge bypass the waste management system? (If yes, notify DWR) ❑ Yes N ❑ NA ❑ NE 2. Is there evidence of a past discharge from any part of the operation? ❑ Yes VNo 0 NA ❑ NE 3. Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Yes To ❑ NA ❑ NE of the State other than from a discharge? Page 1 of 3 21412015 Continued Facility Number: 31 - rj$ Date of inspection: 61-16 Waste Collection & Treatment heavy less NA ❑ NE 4. Is storage capacity (structural plus storm storage plus rainfall) than adequate? ❑Yes MIN ❑ 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): 1� Observed Freeboard (in):1 5- 5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes [gNo ❑ 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 EJ'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? dyes [:]No ❑ NA ❑ NE 8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes VNo ❑ 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 EdNo ❑ NA ❑ NE maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need [:]Yes dNo ❑ NA ❑ NE maintenance or improvement? 11. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes [�(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 Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Approved Area i 12. Crop Type(s): &U I SG-O , 13. Soil Type(s): 14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes EZNo ❑ NA ❑ NE 15. Does the receiving crop and/or land application site need improvement? ❑ Yes &d-No ❑ NA ❑ NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes j'No ❑ NA ❑ NE acres determination? 17. Does the facility lack adequate acreage for land application? ❑ Yes dNo ❑ 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 &?<o ❑ NA ❑ NE the appropriate box. ❑ WUP ❑ Checklists ❑ Design ❑ Maps ❑ Lease Agreements ❑ Other: 21. Does record keeping need improvement? If yes, chec the appropriate box below. dyes ❑ No ❑ Waste Application ❑ Weekly Freeboard M Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ 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 �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 Facility Number: 1 - 59 1 Date of Ins ection- - 0 - 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes [ I o ❑ NA ❑ NE 25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes No ❑ NA ❑ NE 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 RfNo ❑ NA ❑ NE 27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes ❑ No ["NA ❑ NE 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? ❑ Yes [?fNo ❑ NA ❑ NE ❑ Yes WNo ❑ NA ❑ NE ❑ Yes eNo ❑ NA ❑ NE ❑ Yes [:]No ❑ NA dNE ❑ Yes IV() o ❑ Yes F [:]Yes VNo ❑NA ❑NE ❑NA ONE ❑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). -16-;ti-, lao dovle. 11-as l�. WiLL CN-rck: wr,H DE2�ir ,�ae��-'^� 0- AFM F IT VA .5 .j70tJE M iss, o& wA +W0 Pu'► �� ih Q�r-r'i M� 1 J6^"�o, COIJ1 ^ 19 Cxe mp�;� Qtovti�e o.v,a-L CCU Myjo &-- '10d dVj w1'4/ ('ecoy-c-s, �c�rcPS r �ecC cf ►rS 'T 16-aa . a►,Y►7v�►� w e)1V ����k�w�/jha I��fiY � d'N-$e-c@ 10-f ice! � sv�e -� Se�,ci �d if fhe � at '� I U�r (erel G6�c�j �I��s w �.S � 14'1 i S l/rl�e-� S I�e��� a'►�1, � � + S Murt Reviewer/Inspector Name: 1,54M Fgg7 Phone: (11024ff' q'�77 Reviewer/Inspector Signature: Date: ' 10_;0A0 Page 3 of 3 21412015