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Home My WebLink About020002_Compliance Evaluation Inspection_20221219Facility Number GZ 0Z. ' &tivision of Water Resources O Division of Soil and Water Conservation O Other Agency Type of Visit: ompliance Inspection Reason for Visit: ®routine Operation Review 0 Structure Evaluation 0 Technical Assistance 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access Date of Visit: Arrival Time: 21) Departure Time: Farm Name: 7111-6/`M(,ti 0(4.1krj &inn Owner Name: Mailing Address: Physical Address: Facility Contact: cto Owner Email: Phone: County: Region: Onsite Representative: Certified Operator: Back-up Operator: Location of Farm: Title: Latitude: Phone: Integrator: Certification Number: Certification Number: Longitude: f44/G o2- o z 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 Design Current Wet Poultry Capacity Pop. Layer Non -Layer Design Current Dry Poultry Capacity Pon. Layers Non -Layers Pullets Turkeys Turkey Poults Other Cattle Design Current Capacity Pop. Dairy Cow 6o p 7 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 1114 ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑No ❑NA NE ❑ Yes ❑ Yes ❑ Yes El No ❑NA ❑NE [io ❑NA ❑NE R4 ❑NA ❑NE Page 1 of 3 5/12/2020 Continued Facility Number: 7- 7- Date of Inspection: / `/r2�T Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes No ❑ NA ❑ NE El Yes ❑No ❑NA ❑NE Structure 1 Structure�/tu2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: �.S f' va- id( a. If yes, is waste level into the structural freeboard? Spillway?: Designed Freeboard (in): 3-6 02 7 Observed Freeboard (in): 4.2 5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes [t/7 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 [c 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? ❑ Yes IT1/No ❑ NA 8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes [21/No ❑ NA (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 [l% "No ❑ NA maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes dNo ❑ NA maintenance or improvement? 11. Is there evidence of incorrect land application? If yes, check the appropriate box below. - ❑ Yes ❑ No 121 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 dNo ❑ NA ❑ NE 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 12/No ❑ NA ❑ NE acres determination? 17. Does the facility lack adequate acreage for land application? ❑ Yes 12/N. o ❑ NA ❑ NE 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? Nt` 121Yes ElNo ❑ NA ❑ NE 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check Yes Q No ❑ NA ❑ NE the appropriate b x. [WUP Checklists ❑ Design ❑ Maps ❑ Lease Agreements El Other: ❑ Yes [(No ❑ NA ❑ NE Woes record keeping need i provement? If yes, check the appropriate box below. Q ❑ No ❑ NA ❑ NE aste Application []Weekly Freeboard Waste Analysis [Soil Analysis [Waste Transfers [✓]Weather Code ['Rainfall Stocking Crop Yield 12120 Minute Inspections [Monthly and 1" 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? 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