HomeMy WebLinkAbout310272_Compliance Evaluation Inspection_20220222Facility Number
T Division of Water Resources
0 Division of Soil and Water Conservation
0 Other Agency
Type of Visit: 0, Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: Eil,Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit: tri Arrival Time:
Farm Name: TOM (_ckA.& FOlr,N,
Owner Name:
Departure Time:
Mailing Address:
00;t10
Owner Email:
Phone:
County:
Region:W�-i
Physical Address:
Facility Contact:
Onsite Representative:
Certified Operator:
Back-up Operator:
Location of Farm:
Title:
Trleo eta L ud
Latitude:
hitegrator:
Phone:
Certification Number:
Certification Number:
Longitude:
1-13vK1
Swine
Design Current
Capacity Pop.
Wean to Finish
Wean to Feeder
Feeder to Finish
Farrow to Wean
OML W
at/ S7.)
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Other
Design Current
Wet Poultry Capacity Pop.
Layer
Non -Layer
Design Current
Dr Poultr Ca acit Po
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: n 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)?
d. Does the discharge bypass the waste management system? (If yes, notify DWR) n Yes ❑ No ❑ NA ❑ NE
2. Is there evidence of a past discharge from any part of the operation? ❑ Yes 11 No ❑ NA ❑ NE
3. Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Yes 1Xi No ❑ NA D NE
of the State other than from a discharge?
❑ Yes No ❑NA ❑NE
n Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
Page 1 of 3
5/12/2020 Continued
Facility Number: 3 1 - a')
Date of Inspection: D.-raa. k3
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?
Structure 1 Structure 2 Structure 3 Structure 4
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
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
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
❑ Yes
Structure 5
No ❑NA ❑NE
No ❑ NA ❑ NE
Structure 6
❑ Yes] No ❑ NA ❑ NE
❑ Yes in No ❑ NA ❑ NE
health or environmental threat, notify DWR
❑ Yes tgj No ❑ NA ❑ NE
❑ Yes J No ❑ NA ❑ NE
❑ Yes E] No ❑ NA ❑ NE
❑ Yes g No ❑ NA ❑ NE
❑ Yes ®No ❑NA ❑NE
n Excessive Ponding n Hydraulic Overload n Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
n PAN n PAN > 10% or 10 lbs. ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window E Evidence of Wind Drift
12. Crop Type(s):
13. Soil Type(s):
SUv
❑ Application Outside of Approved Area
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.
nWUP ❑Checklists 7Design ❑Maps LI Lease Agreements
❑ Yes XI No
n Yes [? j No
n Yes P. ( No
❑ NA
❑ NA
❑ NA
❑ NE
❑ NE
❑ NE
❑ Yes 114 No ❑ NA ❑ NE
❑ Yes ® No ❑ NA ❑ NE
n Yes No
❑ Yes ry No
n Other:
❑ NA
❑ NA
❑ NE
❑ NE
21. Does record keeping need improvement? If yes, check the appropriate box below. n Yes No n NA n NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis n Waste Transfers ❑ Weather Code
n Rainfall ❑Stocking ❑ Crop Yield ❑ 120 Minute Inspections ['Monthly and I" 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
❑ Yesn/ No ❑ NA ❑ NE
❑ Yes 7Q�-No ❑ NA ❑ NE
4� 5/12/2020 Continuer!
Facility Number: 3 - all
Date of Inspection:
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 ❑ Failure to develop a POA for sludge levels
n Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
❑ Yes GpNo ❑NA ❑NE
❑ Yes jA1j No ❑ NA ❑ NE
26. Did the facility fail to provide documentation of an actively certified operator in charge? n Yes t No ❑ NA ❑ NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? n Yes E No CZI NA ❑ NE
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document ❑ Yes ISp 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 IXNo ❑ 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 f' N E
❑ Application Field n Lagoon/Storage Pond n Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes [0 No ❑ NA ❑ NE
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative? ❑ Yes ICE No ❑ NA ❑ NE
34. Does the facility require a follow-up visit by the same agency? ❑ Yes K} 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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Cod trufhbn d e ?�
3
Rc.o/- (tS N cyg
Reviewer/Inspector Name:
Phone
Reviewer/Inspector Signature:
Page 3 of 3
Date
-(69-faB-
5/12/2020
4A
acility #
,equirement
:erd-hcate of Coverage and Permit
]IC card: name and number
Number of hogs permitted
Type of operation
Integrator
Sludge Survey
Sludge Thickness < Liquid Treatment Zone
Calibrations Records
Soil sample analysis
Zn and CU limits
Weekly Freeboard records
Check for big drops in freeboard against IRR2s
Daily rainfall records
Farm must maintain rain gauge
Annual
Sludge Ratio: <50%
Every two calendar years
Date:
Lime needed < 1 T/ac
500 for Peanuts (35.3 lbs/ac)
2000 for all crops
3000 for all crops
' nitials & date verifying waste system was
cked after precipitation > LO inch and at least
odes & initials for 120m irrigation, sign
lad
opicable (including new
-ords for inspection
's and IRR2s
Call an agronomist
C'Pase pumping on field
P4ndex >400 must run PLAT within
12 months or by Ian 21,2021
Required
Required
Required
Required
Required
Notify DWR within 30 days
Required
Required weekly (new permit)