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800043_Compliance Evaluation Inspection_20191029
Facility. Number n•. eo YDivision of Water Resources O 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: Cyioutine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access Date of Visit: Farm Name: Arrival Time: 310 Departure Time: Owner Name: Mailing Address: Physical Address: Facility Contact: Owner Email: Phone: County: Region: Onsite Representative: 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 W q S'9 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? 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? ❑ Yes )A3 No ❑ NA ❑ NJ ❑ Yes ❑ No ❑ NA ❑ N El Yes ❑No ❑NA ❑NE • Yes El No ❑NA El NE ❑ Yes No ❑ NA ❑ NE ❑ Yes No ❑ NA ❑ NE Page 1 of 3 2/4/2014 Continued Facility Number: 7 - 445 Date of Inspection: /a . "7 ,/ aI 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? Identifier: Spillway?: Designed Freeboard (in): Observed Freeboard (in): ❑ Yes ❑ Yes Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Gc No ❑NA ❑NE No ❑ NA ❑ NE Structure 6 5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes 0 No (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 0 No ❑ NA 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? ❑ Yes 8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes (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 maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes [ 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 ❑ NA ❑NE' 12. Crop Type(s): 13. Soil Type(s): No ❑NA BpNo ❑NA No ❑NA ❑ NE ❑ NE ❑ NE ❑ NE ❑ NE 14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes 15. Does the receiving crop and/or land application site need improvement? ❑ Yes 16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes acres determination? 17. Does the facility lack adequate acreage for land application? ❑ Yes 18. Is there a lack of properly operating waste application equipment? ❑ Yes 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. ❑ WUP ❑ Checklists ❑ Design ❑ Maps ❑ Lease Agreements 21. Does record keeping need improvement? If yes, check the appropriate box below. aste Application Veekly Freeboard 174 aste Analysis ❑ Soil Analysis Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections f1onthly and 1" Rainfall Inspections • ad No ❑ NA No ❑NA No No No ❑ NA ❑ NA ❑ NA ❑ NE ❑ NE --- No ❑NA ❑TE pNo El NA ENE 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 ❑ Yes ❑ Yes ❑ Other: {es ❑ No ❑ NA ❑ Waste Transfers ❑ Yes ❑ Yes ❑ NE ❑ Weather Code ❑ Sludge Survey No ❑NA ❑NE ❑No ❑NA IVE 2/4/2014 Continued Facility Number: O - Lk 3 Date of Inspection: %Q _24-//G/ 24. Did the facility fail to calibrate waste application equipment as required by the permit? 25. `ls the facility out of compliance with permit conditions related to sludge? If yes, check the appropriate box(es) below. El Yes IX I/No ❑ NA El NE El Yes /FNo ❑ NA ❑ NE ❑ 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? 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. El Application Field El Lagoon/Storage Pond El Other: El Yes rg No El NA El NE ❑ Yes No WA El NE El Yes I)No ❑ NA ❑ NE ❑ Yes No El NA ❑ NE El Yes 1121 No El NA El Yes ❑ No El NA NE 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 !11 N tNo JAI No ❑ NA ❑ NA ❑ NA ❑ NE ❑ NE ❑ NE ❑ 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). S o e)u ., '3 y , Gw t i beA)-eeers LJv 1-e cLou rc ems-L1 i4 > l" ii1J(bes ci /7/- 0.i 5-0 („) ,,, , Kly P3 recstd-s / n© rec_aaf po„. conc) si S yooa 6b at 5 lo fie, Ot/! 0,6 irov G .s P; G!< ° sA COO SI S i' — Mi t) 5 te-rairj Noo p- 336 -' 410 -- 8901 s�- L alp an rrYvlc,,e/- wry � ir1 o ) e,;) s v yr Y (Jen r. 90v Reviewer/Inspector Name: l " l c(j/VA,d i ' 9 e' /, 1°� Reviewer/Inspector Signature: Page 3 of 3 �G93S'-�3 Phone: /� Date: /0 -2 ` -"19 . 2/4/2015