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HomeMy WebLinkAbout020003_Compliance Evaluation Inspection_202003032 cility Number 3 Division of Water Resources O Division of Soil and Water Conservation O Other Agency Type of Visit: Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance Reason for Visit: 4;c1Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access Date of Visit: Farm Name: Arrival Time: 0000 Departure Time: Owner Name: Mailing Address: I/rs Owner Email: Phone: County: Region: Physical Address: Facility Contact: ((�� 11 Onsite Representative: �cJ 0 ✓"Gill, c k e pLj Certified Operator: Back-up Operator: Location of Farm: Title: Latitude: Integrator: Phone: Certification Number: 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 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 .5'o o 230 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 c4No ❑ NA ❑ ❑ Yes ❑No El 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) 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? D Yes El No El NA El NE' ❑ Yes No ❑ NA ❑ NE ❑ Yes pNo ❑ NA ❑ NE Page 1 of 3 2/4/2014 Continued Facility Number: - - 1_1 Date of Inspection: 3 - 3 -2020 Wa• ste 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): ❑ Yes PION o ❑ NA ❑ NE ❑Yes D No ❑NA ❑NE Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 2. 5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes op No ❑ 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 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) ❑ Yes 011 No ❑ NA ❑ Yes No ❑ NA 9. Does any part of the waste management system other than the waste structures require ❑ Yes VI o ❑ NA maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes yl No ❑ NA maintenance or improvement? 11. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes [] No ❑ NA ❑ 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): ❑ NE ❑ NE ❑ NE ❑ NE ❑ NE 14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes No ❑ NA ❑ N- 15. Does the receiving crop and/or land application site need improvement? ❑ Yes No ❑ NA ❑ NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes No ❑ NA ❑ N acres determination? 17. Does the facility lack adequate acreage for land application? ❑ Yes No ❑ NA ❑ N 18. Is there a lack of properly operating waste application equipment? ❑ Yes No ❑ NA ❑ Required Records & Documents 19. Did the facility fail to have the Certificate of Coverage & Permit readily available? ❑ Yes No ❑ NA ❑ 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes 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 ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Weather Code ❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rainfall Inspections ❑ Sludge Survey, 22. Did the facility fail to install and maintain a rain gauge? ❑ Yes No ❑ NA ❑ N� E 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No ❑ NA tpli E Page 2 of 3 2/4/2014 Continued (Facility, Number: Z - 3 Date of Inspection: 3 - 3 —26 20 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 143No ❑ NA ❑ NE ❑ Yes ❑ No mrNA ❑ NE 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. 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 ❑ Yes ❑ Yes ❑ Yes ❑ Yes ❑ 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? ❑ Yes ❑ Yes ❑ Yes xtNo ❑ NA ❑ No /jl A gNo 0/No vpNo ❑ NA ❑ NA ❑ NA ❑ No ❑NA 1No No cgNo ❑ NA ❑ NA ❑ NA ❑ NE ❑ NE ❑ NE ❑ NE ❑ NE ONE ❑ NE ❑ NE ❑ NE Comments (refer to question #): Explain any YES answers and/or any additional recommendations or an Use drawings of facility to better explain situations (use additional pages as necessary). y other comments. Fie,« �o j— t P ote / -4- /(2. so i7 Sanipl� fJwt., ; o 9-o (Yt4h� re,e_ej ru PL r I C 4 ro,,+W\ D Camp 1 e)\-e, A-N ,v( ork,00 1 0 r ►--1a,�) D e otArt,4 ortg fc�C r, v 1, F ee,af,v 3 C Se4- v1 , Cera- Rai eir3 AZ, 7 g -1.6- 3 c copycxyvi.14, ° c6Py ip Oy O c+0, l ` ,y MarvA Edvw rr afad l7 f.V�M�f lG D e{i I -!— PNR, �'� -k So I , ck ' `s Reviewer/Inspector Name: ti "lei ( Reviewer/Inspector Signature: Page 3 of 3 4geY-ecorcts" Phone: )th i `- 3 S`'2) . Date: . 3 2/4/2014