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HomeMy WebLinkAbout310312_Compliance Evaluation Inspection_20210416© Division of Water Resources Facility Number - 3l .a O Division of Soil and Water Conservation O Other Agency Type of Visit: 7Routine Hance Inspection O Operation Review O Structure Evaluation O Technical Assistance Reason for Visit: O Complaint O Follow-up O Referral O Emergency O Other O Denied Access Date of Visit:Arrival Time: Departure Time: County: opUN Region: W)f2O Farm Name: --fl�—Sp,.� Owner Email: Owner Name: 1".11-N �1o►J Phone: Mailing Address: Physical Address: Facility Contact: Onsite Representative: Title: Phone: Integrator: Certified Operator: Sv, y. L'0ard;SpY' �9 Certification Number: 17aq Back-up Operator: Location of Farm: Swine Wean to Finish Wean to Feeder Feeder to Finish Farrow to Wean Farrow to Feeder Farrow to Finish Gilts Boars Other Other Certification Number: Latitude: Design Current Design Current Capacity Pop. Wet Poultry Capacity Pop. Layer (a a$ Non -Layer Design Current Dry Poultry Capacity Pon. 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)? Longitude: Design Current Cattle Capacity ,Pop. Dairy Cow Dairy Calf Dairy Heifer Dry Cow Non -Dairy Beef Stocker Beef Feeder Beef Brood Cow ❑ Yes �No ❑ NA ❑ NE ❑ Yes VNo ❑ NA ❑ NE ❑ Yes ❑ NA ❑ NE 1-11 Facility Number: 3 I - 1 Date of Inspection: Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes � ❑ NA ❑ NE a. If yes, is waste level into the structural freeboard? ❑ Yes rNoo ❑ NA ❑ NE Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: Spillway?: Designed Freeboard (in): ; 4 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 0 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 environments threat, notify DWR 7. Do any of the structures, need maintenance or improvement? ❑ Yes E.,o ❑ 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 U<o ❑ NA ❑ NE maintenance or improvement? Waste Application No 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes [] ❑ NA ❑ NE maintenance or improvement? 11. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes 0 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): 13. Soil Type(s): 14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes E No ❑ NA ❑ NE 15. Does the receiving crop and/or land application site need improvement? [—]'Yes ❑4o ❑ NA ❑ NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes E44o ❑ NA ❑ NE acres determination? 17. Does the facility lack adequate acreage for land application? 18. Is there a lack of properly operating waste application equipment? Required Records & Documents 19. Did the facility fail to have the Certificate of Coverage & Permit readily available? 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check the appropriate box. ❑ WUP ❑ Checklists ❑ Design ❑ Maps ❑ Lease Agreements ❑ Yes dY ❑ Yes ❑ Yes dN� ❑ Yes ❑ NA ❑ NE ❑ NA ❑ NE ❑ NA ❑ NE ❑ NA ❑ NE ❑ Other: = -.T-- AT., r-1 TT A = ITT Facility Number: jDate of Inspection: {f 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes jo ❑ NA ❑ NE 25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes ❑ 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 EdNo ❑ NA ❑ NE 27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes ❑ No E�rNA ❑ NE Other Issues 28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document ❑ Yes /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? 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 [ No ❑ NA ❑ NE ❑ Yes ®No ❑ NA ❑ NE ❑ Yes [/No ❑ NA ❑ NE ONo ❑NA ❑NE YN� ❑ NA ❑ NE ,d ' ° ❑ NA ❑ NE ❑ Yes El Yes El Yes IComments (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 necessarv). C1; L'4"r due dal L o= ills F- 51,04