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Home My WebLink About820328_Inspection_20210708Facility Number 21.14vtsion of Water Resource 0 Division of Soil and Water Conservation 0 Other Agency MI? Type of Visit: _0'Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance Reason for Visit: fd'rRoutine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access Date of Visit: Farm Name: Owner Name: Mailing Address: Physical Address: Arrival Time: , % %Departure Time: ounty: Region: (2)&6-'79 /7er Email: Phone: Facility Contact: Onsite Representative: Certified Operator: Back-up Operator: Location of Farm: Title: /(' Latitude: Integrator: Phone: Certification Number: Certification Number: Longitude: 70 Wean to Finish Wean to Feeder Feeder to Finish Farrow to Wean Farrow to Feeder Farrow to Finish Gilts Boars 9„2.03-'6Vee) Layer Non -Layer Cattle Design Current . Capacity Pop. Dairy Cow Dairy Calf Dairy Heifer Dry Cow Non -Dairy Beef Stocker Beef Feeder Beef Brood Cow Discharges and Stream Impacts 1. Is any discharge observed from any part of the operation? ❑ Yes 4 1 o ❑ NA ❑ NE Discharge originated at: ❑ Structure ❑ Application Field ❑ Other: a. Was the conveyance man-made? ❑ Yes ❑ No ❑ NA ❑ NE b. Did the discharge reach waters of the State? (If yes, notify DWR) ❑ Yes ❑ No 0 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 0 No 0 NA ❑ NE 2. Is there evidence of a past discharge from any part of the operation? ❑ Yes „No ❑ NA ❑ NE 3. Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Yes 2"lt10 ❑ NA ❑ NE of the State other than from a discharge? Page 1 of 3 2/4/2015 Continued Facility Number: -- 3 Date of Inspection: /'t. t Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? a. If yes, is waste level into the structural freeboard? Identifier: Spillway?: Designed Freeboard (in): Observed Freeboard (in): Structure 1 1 Structure 2 Structure 3 Structure 4 ❑ Yes --�No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE Structure 5 Structure 6 5. Are there any immediate threats to the integrity of any of the structures observed? (i.e., large trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? If any of questions 4-6 were answered yes, and the situation poses an immediate public health 7. Do any of the structures need maintenance or improvement? 8. Do any of the structures lack adequate markers as required by the permit? (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 maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or improvement? 11. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Yes,_2I No ❑ NA ❑ NE ❑ Yes No ❑ NA ❑ NE or environmental threat, notify DWR ❑ Yes 'No ❑ NA ❑ NE ❑ Yes -No ❑ NA ❑ NE ❑ Yes 'No ❑ NA ❑ NE ❑ Yes _O' o ❑ NA ❑ NE ❑ Yes ..❑- 10 ❑ NA ❑ NE ❑ 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 12. Crop Type(s): 13. Soil Type(s): ❑ Evidence of Wind Drift ❑ Application Outside of Approved Area A) 14. Do the receiving crops differ from those designated in the CAWMP? 15. Does the receiving crop and/or land application site need improvement? 16. Did the facility fail to secure and/or operate per the irrigation design or wettable 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 21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ,.ErNo ❑ NA ❑ NE ❑ Yes io ❑ NA ❑ NE ❑ Yes ,,ErNo ❑ NA ❑ NE ❑ Yes 2/No ❑ NA ❑ NE ❑ Yes j7rNo ❑ NA ❑ NE ❑ Yes .g'1C10 ❑ NA ❑ NE ❑ Yes .2'No ❑ NA ❑ NE ❑ Other: 'Yes ❑ No ❑ NA ❑ NE ❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Weather Code ❑ Rainfall ❑ Stocking_'Crop Yield ❑'1`20 Minute Inspections ❑ Monthly and 1" Rainfall Inspections ❑ Sludge Survey 22. Did the facility fail to install and maintain a rain gauge? 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? Page 2 of 3 ❑ Yes -a-No ❑ NA ❑ NE ❑ Yes J Mo ❑ NA ❑ NE 2/4/2015 Continued Facility Number: gdirl Date of Inspection: 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes al.10 ❑ NA ❑ NE 25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes ®'?10 ❑ 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? 27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? 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: ❑ Yes J))10 ❑ NA ❑ NE ❑ ❑ Yes ,'hio ❑ NA ❑ NE ❑ Yes �'No ❑ NA ❑ NE ❑ Yes eNo ❑ NA ❑ NE ❑ Yes �No ❑ NA ❑ NE ❑ Yes No ❑ NA 0 NE 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 EliNo ❑ NA ❑ NE ❑ Yes 4EI)No ❑ NA ❑ NE ❑ Yes _.12)No ❑ NA ❑ NE Comments (refer to question #): Explain any YES answers and/or any additional recommendation Use drawings of facility to better explain situations (use additional pages - as necess � 021 n12ed2 to 41-6 COTE f\-i2ed Soa /D131(9-0(9-1 Reviewer/Inspector Name: ia'a/7e /49e1/sai Reviewer/Inspector Signature: Page 3 of 3 2/z cue, frftnxt 119)(c#A0/ Phone: Date: 7/c/41 e()) 2/4/2015 FACILITY #: ZSa - 3FARM NAME: L24dt77 ACTUAL LAGOON LEVEL PERMIT (#19) FREEBOARD I - DUE EVERY 5 YEARS - EXPERIATION DATE 9/2-3 l% NUMBER OF ANIMALS e72P6S-1 - ACTUAL NUMBER OF ANIMAL - OIC CARD YES OR NO WASTE UTILIZATION PLAN (WUP) (#20) SOIL TYPES "'JO 11' CROP TYPES M5066 417 THE UTLIZATION PLAN SHOUL HAVE A (-) NEGATIVE NUMBER ODOR CONTROL CHECK LIST YES OR NO - Irrigation Plan Maps WASTE REPORT (#21) -GOOD FOR 60 DAYS BEFORE OR AFTER DATE (e// / % / NITROGEN LEVEL EVERY 3 YEARS: SOIL REPORT (#21) DATE O / P-I (NO MORE THEN 400) 4 PH (Note if 4 or less) - Cu/ZN (NO MORE THEN 3000) CU (IF PEANUTS NO MORE THEN 300) MENTAL CHECK OF CROP AND FIELD NUMBERS ZN IRR2 (#21) ZONE ACRES PAN CROP TYPE FLOW RATES NITROGEN (N) 120 Min inspection initialed, Weather Codes Commercial Fertilizer Chicken Litter CALBRIATION (#24) - EACH REEL SHOULD BE CALIBRATED - DATE DUE EVERY TWO YEARS 7/ : 3 - FLOW RATES -° RAIN FALL (#21) -INITIAL AFTER 1" RAIN EVENT -LOOK FOR ANY LEVEL THAT IS LESS THEN THE DESIGNED FREEBORED -LOOK FOR BIG NUMBER DIFFERENCES SEE THAT THEY MATCH THE IRR2 FORM _ . SLUDGE (#21 & 25) -DUE EVERY YEAR: DATE? r )✓/7/i 0: -.7 7 P: % RATIO OF SLUDGE `' RAIN BREAKER FORM OTHER FORMS (#22 AND #21) CROP YEILDS MORTALITY VISUAL CHECK FOUNDATION OR PIT LEAKS PIPE LEAKS LAGOON SEEPAGE LAGOON BARE AREAS TREES OR GRASS NEED TO BE REMOVED EROSION DITCHES WINTER CROP(OVERSEEDED) ALIVE CROP HARVESTED FIELDS GOOD HEALTHY CORPS CORRECT CROPS NO PONDING REELS FEED BINS LAGOON GARBAGE