820054_Routine_20211104

Facility Number
S2
Division of Water Resources
0 Division of Soil and Water Conservation
0 Other Agency
Type of Visit: Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit:
2-1
Arrival Time:
Cat?
Farm Name: Wekc1flT\,fll GO.
Owner Name: tt Ov-e, tTh un (n1 Co. i(ic
Mailing Address:
Physical Address:
Facility Contact:
Departure Time:
Ya: nv
Owner Email:
Phone:
County: cq rcon Region:f 'O
cutn @-wvK
Onsite Representative:
Certified Operator:
Back-up Operator:
Location of Farm:
GOV
John P, I1oPe
Title: Tec,1-1 (0P.
Latitude:
Integrator:
Phone:
Sm�1,FieIQ
Certification Number: 4 ? J
(3
Certification Number:
Longitude:
Swine
Design Current
Capacity Pop.
Wean to Finish
Wean to Feeder
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Other
Design Current
Wet Poultry Capacity Pop.
Layer
Non -Layer
Design Current
Dry Poultry Capacity Pop.
Layers
Non -Layers
_
Pullets
Turkeys
Turkey Poults
Other
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?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other:
a. Was the conveyance man-made?
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No NA ❑ NE
b. Did the discharge reach waters of the State? (If yes, notify DWR) ❑ Yes ❑ No 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 ❑ No 1,NA ❑ NE
2. Is there evidence of a past discharge from any part of the operation? ❑ Yes lallo ❑ NA ❑ NE
3. Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Yes No ❑ NA ❑ NE
of the State other than from a discharge?
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Facility Number: P2
Waste Collection & Treatment
Date of Inspection: II-
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
a. If yes, is waste level into the structural freeboard?
n Yes No ❑ NA ❑ NE
❑ Yes No ❑NA ❑NE
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Spillway?: N 0
Designed Freeboard (in):
Observed Freeboard (in):
I
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes qNo ❑ 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 q 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?
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.
❑ Yes rq,No ❑ NA 0 NE
❑ Yes Nq No ❑ NA ❑ NE
❑ Yes No ❑ NA ❑ NE
❑ Yes N. No ❑ NA ❑ NE
❑ Yes No ❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs. n Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window El Evidence of
Wind Drift ❑ Application Outside of Approved Area
12. Crop Type(s): coy,fi(i Bermuda ��� win t-er- Qflflj6L11
13. Soil Type(s): WOnd ngtOt , goicisbutt)
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 nNo 0 NA 0 NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable n Yes qNo ❑ 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.
(1WUP EChecklists ❑ Design ❑ Maps ❑ Lease Agreements
21. Does record keeping need improvement? If yes, check the appropriate box below.
El Yes
❑ Yes
❑ Yes
❑ Yes
ElOther:
❑ Yes
'El No
No
E..No
No
❑ NA
❑ NA
❑ NA
❑ NA
❑ NE
❑ NE
❑ NE
❑ NE
❑ No ❑ NA ❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis El Soil Analysis n Waste Transfers ❑ Weather Code
❑ Rainfall El Stocking n Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rainfall Inspections ❑ Sludge Survey
22. Did the facility fail to install and maintain a rain gauge? n Yes ❑ No ❑ NA ❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? n Yes 0 No ❑ NA ❑ NE
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facility Number: ea -
[Date of Inspection: II • 4-f• 7,1
24. Did the facility fail to calibrate waste application equipment as required by the permit?
25. Is the facility out of compliance with permit conditions related to sludge'? If yes, check
the appropriate box(es) below.
Failure to complete annual sludge survey
Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
Failure to develop a POA for sludge levels
Yes No
Yes No
NA NE
0NA fNE
26. Did the facility fail to 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.
El Yes
n Yes
n Yes
No 0 NA n NE
No 0 NA 0 NE
No NA NE
Yes No ❑ NA LiNE
y
30. Did the facility fail to notify the Regional Office of emergency situations as required by the pi Yes No NA ❑ NE
permit'? (i.e., discharge, freeboard problems, over -application)
3 1 . Do subsurface tile drains exist at the facility'? if yes, check the appropriate box below.
Application Field Il Lagoon/Storage Pond
Other:
n Yes
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?
No E1 NA 0 NE
fYes \No E]NA 0NE
pi Yes No NA ❑ NE
n Yes No ❑ NA El 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).
Cl �� G lid h1'S
Reviewer/Inspector Name:
(c\t1e fotrrexlot
Reviewer/Inspector Signature:
7111.
Phone: giq,
Date: - 9 j
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