The URL can be used to link to this page

Home My WebLink About090190_Routine Inspection_20220714Facility Number —0."--Division of Water Resources 0 Division of Soil and Water Conservation 0 Other Agency Type of Visit:., OCompliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance Reason for Visit: Date of Visit: Farm Name: ! 0 Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access 1 Owner Name: Arrival Time: Departure Time: Owner Email: Mailing Address: Physical Address: Facility Contact: Phone: County: } ' f Region: Onsite Representative: Certified Operator: Back-up Operator: Location of Farm: Title: Phone: integrator: Latitude: Certification Number: Certification Number: Longitude: Swine Design Current Capacity Pop. Wean to Finish A Wean to Feeder �,'Tif }F ' r 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 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: [1 Structure ri Application Field fl 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) 2. Is there evidence of a past discharge from any part of the operation'? 3. Were there any observable adverse impacts or potential adverse impacts to the waters of the State other than from a discharge'? f Y• es.. f ]No 0NA 7NE [-] Yes No n NA n NE n Y• es 7 No E NA E NE —]Yes 7No 0NA 7NE 0 Yes 7 No 7 NA I-1 NE 7Y• es No ❑NA r]NE Page 1 of 3 5/12/2020 Continued Facility Number: - Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? a. Ifyes, is waste level into the structural freeboard? Identifier: Spillway?: Designed Freeboard (in): Observed Freeboard (in): Structure 1 Structure 2 Structure 3 Structure 4 nYes L_ I Yes Structure 5 HI No _ NA ❑ NE No nNA ❑ NE Structure 6 5. Are there any immediate threats to the integrity of any of the structures observed? [i Yes _LI No n NA 0 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 n Yes 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 n No nNA ❑ NE Yes No nNA ❑ NE n Yes ❑ No ( I NA n NE n Yes .❑ No n Yes ❑ Excessive Ponding n Hydraulic Overload LI Frozen Ground n Heavy Metals (Cu, Zn, etc.) ❑ PAN n PAN > 10% or 10 lbs. n Total Phosphorus ❑ Outside of Acceptable Crop Window 12. Crop Type(s): NA ❑ NE No nNA ❑ NE P Failure to Incorporate Manure/Sludge into Bare Soil ❑ Evidence of Wind Drift Application Outside of Approved Area 13. Soil Type(s): . 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? 7Yes ...f"-No fNA ❑NE n Yes n No n NA ❑ NE Yes El -No n NA ❑ NE n Yes FT -No NA n NE n Yes ❑ No ❑ NA ❑ NE Yes .L No n NA n NE 20. Does the facility fail to have all components of the CAWMP readily available'? If yes, check n Yes No NA ❑ NE the appropriate box. WUP LiChecklists ❑ Design 7 Maps Li Lease Agreements Pother: 21. Does record keeping need improvement'? If yes, check the appropriate box below. Waste Application Weekly Freeboard I Waste Analysis n Rainfall 7 Stocking n Crop Yield 1 120 Minute Inspections LiYes No Soil Analysis n Waste 'Transfers Monthly and 1" Rainfall Inspections 22. Did the facility fail to install and maintain a rain gauge? 23. If selected, did the facility rail to install and maintain rainbreakers on irrigation equipment? Pane 2 of 3 Yes Yes P1 No nNA 7NE n Weather Code Sludge Survey No ❑ NA ❑ NE NA n NE 5/12/2020 Continued Facility Number: 9 - 1 9 v Date of Inspection: '7 //5-4-) 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 ❑ Non -compliant sludge levels in any lagoon List structure(s) and date of first survey indicating non-compliance: ❑ Yes ,,,Erlco ❑ NA ❑ NE ❑ Yes J'No ❑ NA ❑ NE 26. Did the facility fail to provide documentation of an actively certified operator in charge? ❑ Yes ,....ErTlo ❑ NA ❑ NE 27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes -No ❑ NA ❑ 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? ❑ 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 .12-No ❑ 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 -13--No ❑ NA ❑ NE ❑ Application Field ❑ Lagoon/Storage Pond ❑ Other: 32. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes -la.-No ❑ NA ❑ NE 33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative? ❑ Yes l"No ❑ NA ❑ NE 34. Does the facility require a follow-up visit by the same agency? ❑ Yes Aallo ❑ 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). 6ce)zkoi Ck&ra arieZzt, V-67 71441( �+ �o ��-✓ Sao .&zcA ,a6tfr Reviewer/Inspector Name: (4 h 1/�e/JO Reviewer/Inspector Signature: Phone: Date: 9i' 5'.3r-g2/3-' 7/i5--aa- Page 3 of 3 5/12/2020 FACILITY #: 69y Po FARM NAME: 12-610-e-fr,3 DUE EVERY 5 YEARS 3��s' - EXPERIATION DATE PERMIT (#19) NUMBER OF ANIMALS CURRENT N ER OF ANIMAL OIC CARD ES NO WASTE UTILIZATION PLAN (WUP) (#20) SOIL TYPES to 4 /9- e BJ CROP TYPES Li /747 ldt - ODOR CONTROL CHECK S 'E'. OR NO - Irrigation Plan Maps YES WASTE REPORT (#21) -GOOD FOR 60 DAYS BEFORE OR AFTER DATE i/4/?-01 NITROGEN LEVEL 2. US DATE /0-. 01-,/ NITROGEN LEVEL d 97 , DATE NITROGEN LEVEL SOIL REPORT (#21) EVERY 3 YEARS: DATE 1( 1/24 - P-I (NO MORE THEN 400) PH (Note if 4 or less) Cu/ZN (NO MORE THEN 3000) CU (IF PEANUTS NO MORE THEN 300) Not over PAN FLOW RATES NITROGEN (N) Not over PAN CROP TYPES FLOW RATES NITROGEN (N) IRR2 (#21) ZN CROP TYPES Not over PAN CROP TYPES FLOW RATES NITROGEN (N) Not over PAN CROP TYPES FLOW RATES NITROGEN (N) CALBRIATION (#24) - EACH REEL SHOULD BE CALIBRATED EVERY OTHER YEAR - DATE OF CALIBRATION V) i / 9 t - FLOW RATES / / 3 RAIN FALL (#21) -INITIAL AFTER 1" RAIN EVENT -LOOK FOR ANY LEVEL THAT IS LESS THEN THE DESIGNED FREEBORED POA NEEDED. ' _ SLUDGE (#21 &25) -DUE EVERY YEAR: DATE (/ ��- , 0: ''' P: -j . / % RATIO OF SLUDGE ' `i 0: P: % RATIO OF SLUDGE 0: P: % RATIO OF SLUDGE 0: P: % RATIO OF SLUDGE RAIN BREAKER FORM OTHER FORMS (#22 AND #21) CROP YEILDS �`' MORTALITY %..-- *If fields are grazed there will be no crop yields 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) HARVESTED FIELDS GOOD HEALTHY CORPS CORRECT CROPS NO PONDING REELS FEED BINS LAGOON GARBAGE Bermuda grass: Opens March 1st- Ends September 30th Small Grain Over seed: Opens October 1st- Ends March 31 st Corn: Opens February 15th - Ends June 30th Cotton: Opens March 15th - Ends August lot Rye: Opens September 1st- Ends March 31 st Oats: Opens September 1st- Ends April 15th Wheat: Opens September 1 St - Ends April 30th Soybeans: Opens April 1st- Ends September 15th Fescue: Opens August 1st- Ends July 31st Sorghum Hay: Opens March 15th - Ends August 31 st