830007_Inspection_20200706

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•
O'6vision of Water Resources
Facility Number - 0 Division of Soil and Water Conservation
0 Other Agency
Type of Visit: O'C.rompliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: 0 Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency Other 0 Denied Access
Date of Visit:I 7 6 j Arrival Time:I/1.'/4,.¢4.Departure Time: p2;/s County:, 01 Region: f 0
Farm Name: ret OA. 5.5" 71/ Owner Email:
Owner Name: Fa?�n 7S/ L L c. Phone:
Mailing Address:
Physical Address:
Facility Contact: Title: Phone:: ��
Onsite Representative: ear/Das Petra , iVi ,. / Integrator: „�l��,yrr/h[�z'b"•
Certified Operator: Certification Number:
Back-up Operator: Certification Number:
Location of Farm: Latitude: Longitude:
Design Current Design Current Design Current
Swine Capacity Pop. Wet Poultry Capacity Pop. Cattle Capacity Pop.
Wean to Finish Layer Dairy Cow
Wean to Feeder Non-Layer Dairy Calf
Feeder to Finish Dairy Heifer
Farrow to Wean 5 ge2 7 )i_E Design Current Dry Cow
Farrow to Feeder D Poul Ca l aci Po 1. Non-Dairy
Farrow to Finish MEE Beef Stocker
Gilts •Non-La ers -- Beef Feeder
Boars •Pullets -- Beef Brood Cow
Other •Turke Poults -_
Other •Other
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation? [r Yes ❑ No ❑ NA ❑ NE
Discharge originated at: ❑ Structure [ pplication Field ❑ Other:
a. Was the conveyance man-made? I Yes ❑ No ❑ NA ❑ NE
b. Did the discharge reach waters of the State?(If yes,notify DWR) ❑ Yes E j No ❑ NA ❑ NE
c. What is the estimated volume that reached waters of the State(gallons)? J•Jc .s
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? es ❑ No ❑ NA ❑ NE
3. Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Yes 1lo ❑ NA ❑ NE
of the State other than from a discharge?
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Facility Number: 3 - 0 7 IDate of Inspection: 7 G: 9'
Waste Collection&Treatment
4.Is storage capacity(structural plus storm storage plus heavy rainfall)less than adequate? ❑ Yes DNo ❑ 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:
Spillway?:
Designed Freeboard(in): / 7L
Observed Freeboard(in): (-
5.Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes f 4o ❑ 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? [/]Y s ❑ No ❑ NA D NE
8.Do any of the structures lack adequate markers as required by the permit? ❑ Yes Q�Io ❑ 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 D NA ❑ NE
maintenance or improvement?
Waste Application ,--,�
10.Are there any required buffers,setbacks,or compliance alternatives that need ❑ Yes ❑ No ❑ NA Q'1TE
maintenance or improvement?
11. Is th re evidence of incorrect land application?If yes,check the appropriate box below. �es ❑ No ❑ NA CIE
D 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):
13. Soil Type(s):
14.Do the receiving crops differ from those designated in the CAWMP? ❑ Yes ❑ No ❑ NA la<
15.Does the receiving crop and/or land application site need improvement? aces ❑ No ❑ NA ❑ NE
16.Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes ❑ No ❑ NA El-lcr
acres determination?
17.Does the facility lack adequate acreage for land application? ❑ Yes ❑ No ❑ NA Q1 ICE
18. Is there a lack of properly operating waste application equipment? 0 Yes ❑ No ❑ NA EfiQt
Required Records&Documents
19.Did the facility fail to have the Certificate of Coverage&Permit readily available? ❑ Yes ❑ No ❑ NA QE
20. Does the facility fail to have all components of the CAWMP readily available?If yes,check ❑ Yes ❑ No ❑ NA
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 0 Weekly Freeboard 0 Waste Analysis ❑Soil Analysis ❑Waste Transfers ❑Weather Code
❑Rainfall ❑Stocking ❑Crop Yield 0 120 Minute Inspections ❑Monthly and 1" Rainfall Inspections ❑Sludge Survey
22.Did the facility fail to install and maintain a rain gauge? ❑ Yes ❑ No ❑ NA Et NE
23.If selected,did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No ❑ NA Did
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'Facility Number: ir3 - 0-7 Date of Inspection: 7--6: 1
24.Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes D No ❑ NA 1_I E
25. Is the facility out of compliance with permit conditions related to sludge? If yes,check ❑ Yes ❑ No ❑ NA E <
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 ❑ NA lal E
27.Did the facility fail to secure a phosphorus loss assessments(PLAT)certification? ❑ Yes ❑ No ❑ NA Et
Other Issues
28.Did the facility fail to properly dispose of dead animals with 24 hours and/or document ❑ Yes ❑ No El NA TE
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 la o ❑ 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 ❑ No ❑ NA ❑ NE
permit?(i.e.,discharge,freeboard problems,over-application)
31.Do subsurface tile drains exist at the facility?If yes,check the appropriate box below. ❑ Yes ❑ No ❑ NA EKE
El Application Field El Lagoon/Storage Pond ❑ Other:
32.Were any additional problems noted which cause non-compliance of the permit or CAWMP? 13/es ❑ No ❑ NA ❑ NE
33.Did the Reviewer/Inspector fail to discuss review/inspection with an on-site representative? ❑ Yes E 1 o ❑ NA ❑ NE
34.Does the facility require a follow-up visit by the same agency? Vs ❑ 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).
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Reviewer/Inspector Name: a� �/y�� AVo �h`rt Phone: `/p-j- (c'
Reviewer/Inspector Signature: _ ,v<.!iL Date: 7 i 2'(7
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