840012_Compliance Evaluation Inspection_20211029

ivision of Water Resources
Facility'Number j/ _ /Z 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: 0,11/outine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit: (G-Z4-Z Arrival Time:I 4/j Departure Time: (0 30 County: Region:
Farm Name: Srii,"1'ti Oa f L Owner Email:
Owner Name: Phone:
Mailing Address:
•
Physical Address:
Facility Contact: Title: Phone:
Onsite Representative: Integrator:
Certified Operator: Certification Number:
Back-up Operator: - Certification Number:
- t
Location of Farm: • Latitude: Longitude:
/91/4/Chet —j2. •
Design Current Design Current Design Current
Swine $> Capacity Pop. Wet-Poultry Capacity_ Pop. Cattle - Capacity Pop.
Wean to Finish Layer Dairy Cow 4/f8 j 7.0
Wean to Feeder Non-Layer Dairy Calf
Feeder to Finish Dairy Heifer
Farrow to Wean e` Design-,Current Dry Cow
Farrow to Feeder _ _ D Poultr Ca.aci Po 1; Non-Dairy
Farrow to Finish • -- Beef Stocker
Gilts _- <•Non-La ers _- Beef Feeder
Boars •Pullets Beef Brood Cow
MEMEE
Other : ° Turke Poults
Other •Other �� e
Discharges and Stream Impacts
1.Is any discharge observed from any part of the operation? ❑ Yes No ❑ 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 ❑ 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 ❑ NA ❑ NE
2.Is there evidence of a past discharge from any part of the operation? ❑ Yes L!}1VU ID NA ❑ NE
3.Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Yes io ❑ NA ❑ NE
of the State other than from a discharge?
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Facility-Number: - / Date of Inspection: t0--Z'/'!�/
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 ❑ No ❑ NA ❑ NE
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Spillway?:
Designed Freeboard(in): 1 6
Observed Freeboard(in): c5-9-
5.Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes o ❑ 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 [ to ❑ 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 t reat,notify DWR
7.Do any of the structures need maintenance or improvement? ❑ Yes ❑ NA ❑ NE
8.Do any of the structures lack adequate markers as required by the permit? ❑ Yes ao ❑ 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 To ❑ NA ❑ NE
maintenance or improvement?
Waste Application
10.Are there any required buffers,setbacks,or compliance alternatives that need ❑ Yes o ❑ NA ❑ NE
maintenance or improvement?
11.Is there evidence of incorrect land application?If yes,check the appropriate box below. ❑ Yes g o ❑ 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 C No ❑ NA ❑ NE
15.Does the receiving crop and/or land application site need improvement? ❑ Yes al(o ❑ NA ❑ NE
16.Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes [ o ❑ NA ❑ NE
acres determination?
17.Does the facility lack adequate acreage for land application? ❑ Yes D4o ❑ NA ❑ NE
18.Is there a lack of properly operating waste application equipment? ❑ Yes M7No ❑ NA ❑ NE
Required Records&Documents
19.Did the facility fail to have the Certificate of Coverage&Permit readily available? ❑ Yes E • ❑ NA ❑ NE
20.Does the facility fail to have all components of the CAWMP readily available?If yes,check ❑ Yes `j No ❑ NA ❑ NE
the appropriate box.
❑WUP ❑Checklists ❑Design ❑Maps ❑ Lease Agreements ❑Other:
21.Does record keeping need improvement?If yes,check the appropriate box below. Yes No ❑ NA NE
❑Waste Application ['Weekly Freeboard El Waste Analysis ❑Soil Analysis ❑Waste Transfers ❑Weather Code
❑Rainfall ❑Stocking ❑Crop Yield El 120 Minute Inspections El Monthly and 1"Rainfall Inspections ❑Sludge Survey
22.Did the facility fail to install and maintain a rain gauge? ❑ Yes to ❑ NA ❑ N
23.If selected,did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No ❑ NA
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Facility Number: g - - /Z Date of Inspection: (0—z9
24.Did the facility fail to calibrate waste application equipment as required by the permit? 0 Yes No ❑ NA ❑ NE
25.Is the facility out of compliance with permit conditions related to sludge? If yes,check ❑ Yes ❑ No let 11t' ❑ 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? ❑ Yes io ❑ NA ❑ NE
27.Did the facility fail to secure a phosphorus loss assessments(PLAT)certification? ❑ Yes ❑ No 1A El NE
Other Issues
28.Did the facility fail to properly dispose of dead animals with 24 hours and/or document ❑ Yes [KKo ❑ 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 gA ❑ 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
❑Application Field ❑ Lagoon/Storage Pond ❑ Other:
32.Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes 0/go ❑ NA ❑ NE
33.Did the Reviewer/Inspector fail to discuss review/inspection with an on-site representative? ❑ YesR/go ❑ NA ❑ NE
34.Does the facility require a follow-up visit by the same agency? ❑ Yes n4or
❑ 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).
5 e.d nel ch I ems."; t - cden r
•
•
Reviewer/Inspector Name: /19!thatt l`�i/l u✓ty rf_ Phone: 9's 7 q-0'?2
Reviewer/Inspector Signature: Date: l0 ZR
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