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Home My WebLink About540135_Inspection_20200313Division of Water Resources Facility Number - l35 O Division of Soil and Water Conservation O Other Agency Type of Visit: 0 Compliance Inspection 0 Operation Review O Structure Evaluation O Technical Assistance Reason for Visit: 0 Routine O Complaint O Follow-up O Referral O Emergency O Other O Denied Access Date of Visit: Arrival Time: ; 50 o-- Departure Time: County: �Q) r Region: Farm Name: v _ J X)�A T-lel✓ tA Owner Email: Owner Name: W A, Phone: Mailing Address: (Da TS W �, ��`' � QDIK N C �% 50 Physical Address: Facility Contact: S ova ��1 �' Title: Onsite Representative: Certified Operator: Oa—" Back-up Operator: Location of Farm: Design Current Swine Capacity Pop. Wean to Finish Wean to Feeder Feeder to Finish Farrow to Wean Farrow to Feeder Farrow to Finish Boars Other Other Latitude: Phone: i Integrator: � � C Certification Number: 171 j a Certification Number: Design Current Wet Poultry Capacity Pop. La er I I ::::] Non -Layer Design Current Dry Poultry Capacity Pop. Layers Non -Layers Pullets Turkeys Turkey Poults Other Discharges 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: Design Current Cattle Capacity Pop. Dairy Cow Dairy Calf Dairy Heifer Dry Cow Non -Dairy Beef Stocker Beef Feeder Beef Brood Cow ❑ Yes ENo ❑ NA ❑ N F ❑ Yes ❑ No ❑ NA ❑ NE [:]Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ Yes g�No ❑Yes ❑ NA ❑ NE ❑ NA ❑ NE ❑ NA ❑ NE Page I of 3 21412015 Continued Facili Number: I - Date of Inspection: Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? [:]Yes E�No ❑ NA ❑ NE a. If yes, is waste level into the structural freeboard? ❑ Yes FD/No ❑ NA ❑ NE Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: Spillway?: Designed Freeboard (in): Observed Freeboard (in): 5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes 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 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 6 No ❑ NA ❑ NE 8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes [ 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 ❑ N E 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 d 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 12. Crop Type(s): LX) S 13. Soil Type(s): 14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes � o ❑ NA ❑ NE 15. Does the receiving crop and/or land application site need improvement? ❑ Yes [�No ❑ NA ❑ NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes E�No ❑ NA ❑ NE acres determination? 17. Does the facility lack adequate acreage for land application? ❑ Yes E� o ❑ 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 � o ❑ NA ❑ NE 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check [—]Yes YNo ❑ 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 &No ❑ 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 Inspections ❑ Sludge Survey 22. Did the facility fail to install and maintain a rain gauge? ❑ Yes ❑ NA ❑ NE 23. 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