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HomeMy WebLinkAbout310213_Compliance Evaluation Inspection_20210521Division off; Water'Resaurces Facility Nu Tber' 0Divi9ian Qi`SorI and Water'Conservatmua- O Others Agency, ' Type of Visit: Q'aoutine �liance Inspection O Operation Review O Structure Evaluation O Technical Assistance I Reason for Visit: O Complaint O Follow-up O Referral O Emergency O Other O Denied Access i Date of Visit: _ aU�,i Arrival Time; � Departure Time: Fq,,,,�, . Reg'on: w I k County: Pt! Farm Name: cnay l 6 S fAm i L4 FAP-mS . LLL Owner Email: Owner Name: ®ghyya CDOY a I7S Phone: Mailing Address: Physical Address: Facility Contact: Onsite Representative: Title: Integrator: Phone: Certified Operator: $as1, 'Ub. tf Certification Number: I ,ff1 2A Back-up Operator: Location of Farm: Latitude: Swine Design Current Capacity Pop. Wean to Finish Wean to Feeder y 00 -fob Feeder to Finish Farrow to Wean Farrow to Feeder Farrow to Finish Gilts Boars Other -" Other Certification Number: ` Ibe"sign -Current Wet Poultry Capacity. Pop,' e` Layer Non -Layer Design' Current „ Dry Poultry Capacity POD. , 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 (eallons)? Longitude: Design Current Cattlei , Capacity Pop. Dairy Cow Dairy Calf Dairy Heifer Dry Cow Non -Dairy Beef Stocker Beef Feeder Beef Brood Cow ❑ Yes ZNo ❑ NA ❑ NE ❑ Yes ❑ NA ❑ NE ❑ Yes [N o ❑ NA ❑ NE I Facility Number: '5 " - I)L jDate of Inspection: Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes [No ❑ NA ❑ NE a. If yes, is waste level into the structural freeboard? ❑ Yes [2�No ❑ NA ❑ NE Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: a - Spillway?: Designed Freeboard (in): Observed Freeboard (in): 1 33 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 E�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 dNo ❑ NA ❑ NE 8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes E�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 ZNo ❑ NA ❑ NE maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes [:2 No ❑ NA ❑ NE maintenance or improvement? 11. Is there evidence of incorrect land application? If yes, check the appropriate box below. [:]Yes 0No ❑ 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): S tv 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 Zjo ❑NA ❑ NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes No ❑ NA ❑ NE acres determination? f 17. Does the facility lack adequate acreage for land application? ❑ Yes 2 No ❑ 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 EZ No ❑ NA ❑ NE 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes E2(No ❑ NA ❑ NE the appropriate box. ❑ WUP ❑ Checklists ❑ Design ❑ Maps ❑ Lease Agreements ❑ Other: " ,-._ __ ______j i_________ ____j - _.n rr._._ I 1 ., , , I —I c, /11_ n "I n Facility Number: - gLA3 I I Date of Inspection: 24. Did the facility fail to calibrate waste application equipment as required by the permit? [:]Yes � o ❑ NA ❑ NE 25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes yo ❑ 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 to provide documentation of an actively certified operator in charge? ❑ Yes ZNo ❑ NA ❑ NE 27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes ❑ No ['NNA ❑ NE Other Issues 28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document ❑ Yes EJ'No ❑ NA ❑ NE 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 [/�No ❑ 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 ❑ Yes ZNo ❑ 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 dNo ❑ NA ❑ NE ❑ Application Field ❑ Lagoon/Storage Pond ❑ Other: 32. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes ®No ❑ NA ❑ NE 33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative? ❑ Yes �Io ❑ NA ❑ NE 34. Does the facility require a follow-up visit by the same agency? ❑ Yes E4o ❑ NA ❑ NE Comments (refer to question ft Explain any YES answers and/or any additional recommendations or any other comments. Use drawings of facility to better exulain situations (use additional naL-es as necessarv). 1'a 0 M - S of t J o e Quod Nee -des +o 6. vlle=d VN, ArOAAI�'C 0"w- 29,3`t-0 �4441 tYl: n:�v`cv� iS o-�'I �� 9wl j(itC . $:S.n � dl: Y" oc �n � s-ai—ae N+-s oLA Imo v" "S C'-'$ we,.-Ct % rVeAej a, w0.y Foos' LADc'a. \ C.0'XT- e00Re'J.