The URL can be used to link to this page

Home My WebLink About820270_Routine Inspection_20221229Facility Number -envision of Water Resources 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: Q']Zoutine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access Date of Visit: Farm Name: Arrival Time: Departure Tinie: Owner Name: Mailing Address: Physical Address: Facility Contact: Owner Email: Phone: --County: Region ,ram: �, s y��';,f,✓j 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 ';;T4_: t, a' Farrow to Wean Farrow to Feeder Farrow to Finish Gilts Boars Other Design Current Wet Poultry Capacity Pop. Layer Non -Layer Design Current Dr Poultry Ca . acity 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: n Structure C Application Field n 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 _O No nNA NE El Yes n No n NA [] NE Yes n No NA nNE n Yes n Yes ri Yes -No No nNA E NE nNA nNE No IT NA 11NE Page 1 of 3 5/12/2020 Continued Facility Number: , ,'1V ) - ,; Date of Inspection: Waste Collection & 't eatmetit 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): Structure 1 Structure 2 Structure 3 Structure 4 5. Are there any immediate threats to the integrity of any of the structures observed? (i.e., large trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? If any of questions 4-6 were ujnswered yes, and the situation poses an immediate public health or environmental threat, notify DWR rjYes LNo 7NA 1 NE J Yes Li No 7 NA NE Structure 5 Structure 6 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'? Yes I JNo ENA [lNE [— Y• es [ No NA El NE • Yes L) Yes Li No 'Li No �NA fNE NA 7NE • Yes Li No NA Ei NE Y• es �, r No NA n NE 11. Is there evidence of incorrect land application? If yes, check the appropriate box below. I I Yes [� Excessive Poildina [ Hydraulic Overload Li Frozen Ground Heavy Metals (Cu, Zn, etc.) o n NA NE PAN ri PAN > 10% or 10 lbs. [ - Total Phosphorus Li Failure to Incorporate Manure/Sludge into Bare Soil E Outside of Acceptable Crop Window 12. e'rop Type(s): 13. Soil Type(s): Evidence of Wind Drift Application Outside of Approved Area 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 1 9. Did the facility fail to have the Certificate of Coverage & Permit readily available'? 20. Does the facility fail to ha',e all components of the CAWMP readily available? If yes. check the appropriate box. DWUP [JChecklists [-7 Design Li Maps [- 1 Lease Agreements Yes Li No 7 NA NE Y• es No El NA 7 NE Yes _El No n NA [7 NE [I] Yes r N• o [7 NA fl NE Yes [7 N• o 7 NA NE Yes ,'"No 7 NA ❑ NE PI Yes RISo fl NA NE Other: 21. Does record keeping need improvement? If yes. check the appropriate box below. Yes El Waste Application ri Weekly Freeboard [7 Waste Analysis 7 Soil Analysis Li Rainfall [ Stocking Li Crop Yield L_1 120 Minute Inspections 22. Did the facility tall to install and maintain a rain gauge? 23. if selected, did the facility fail to install and maintain rainbrcakcrs on irrigation equipment`' Page 2 of 3 Waste Transfers P1 Monthly and 1" Rainfall Inspections Li Yes Yes /No n NA NE n Weather Code Sludge Survey No [l NA El NE No n NA NE 5/12/2020 Continuer) Facility Number: - g7d' Date of Inspection: 1 19 / ? 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 � -"-No ❑ NA ❑ NE ❑ Yes ,2rNo 0 NA ❑ NE 26. Did the facility fail to provide documentation of an actively certified operator in charge? ❑ Yes I:1,14o ❑ NA 0 NE 27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes10 ❑ NA ❑ NE Other Issues 28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document ❑ Yes ,,IJ No 0 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 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 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 _Er No ❑ NA ❑ NE ❑ Application Field ❑ Lagoon/Storage Pond ❑ Other: 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 ,allo ❑ NA ❑ NE ❑ Yes --n-No 0 NA ❑ NE ❑ Yes )No ❑ NA ❑ NE cre cles4d4ezal-/Lee4iV ny,,,611) Le24 fitax) k -74 7/0) e a Zel eV') b� tu4/1-4-e--47Q--).,/te(yez,e, &a/c -4-rzee--&f (07,0-i-e-e9"; az° d2Affe-e. &C4'7 erkl 4-11 Reviewer/Inspector Name: Reviewer/Inspector Signature: /M-leteie 1/6 T—/ Phone: c(6 �35� 97�J� Date: /d'1?g/i)- Page 3 of 3 5/12/2020 ;9677.14..e FACILITY#: FARM NAME: LAGOON LEVEL - DUE EVERY 5 YEARS � � / - EXPERIATION DATE / 13 a Li PE T (#1s) NUMBER OF ANIMALS ,5--. - CURRENT NUMBER OF ANIMAL OIC CARD YES OR NO WASTE UTILIZATION PLAN (WUP) (#20) SOIL TYPES it) CROP TYPES, G ac, ODOR CONTROL CHECK LIST YES OR NO - Irrigation Plan Maps YES OR NO WASTE REPORT (#2i) -GOOD FOR 60 DAYS BEFORE OR AFTER DATE / 6r/4b?" NITROGEN LEVEL i DATE O < /5 / �)--- NITROGEN LEVEL 1' % V DATE 3"/ Lib-1- NITROGEN LEVEL .2 ,3 V SOIL REPORT (#21) EVERY 3 YEARS: DATE �1 [ 6 l t P-I (NO MORE THEN 400) PH (Note if 4 or less) Cu/ZN (NO MORE THEN 3000) CU ZN (IF PEANUTS NO MORE THEN 300) Not over PAN FLOW RATES NITROGEN (N) Not over PAN CROP TYPES FLOW RATES NITROGEN (N) IRR2 (#21) CROP TYPES Not over PAN CROP TYPES FLOW RATES NITROGEN (N) Not over PAN CROP TYPES FLOW RATES NITROGEN (N) CALBRIATION (#24) - EACH REEL S.HOULD BE CALIBRATED EVERY OTHER YEAR - DATE OF CALIBRATION ; ,� f 2 / FLOW RATES % L o RAIN FALL (#21) -INITIAL AFTER 1" RAIN EVENT -LOOK FOR ANY LEVEL THAT IS LESS THEN THE DESIGNED FREEBORED POA NEEDED. -DUE EVERY YEAR: DATE SLUDGE (#21 &25) iala��,)")- O: P: % RATIO OF SLUDGE 0: P: % RATIO OF SLUDGE 0: P: % RATIO OF SLUDGE 0: P: % RATIO OF SLUDGE OTHER FORMS (#22AND #21) RAIN BREAKER FORM tY 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 31st Corn: Opens February 15th - Ends June 30th Cotton: Opens March 15th- Ends August 1st Rye: Opens September 1st- Ends March 31 st Oats: Opens September 1st- Ends April 15th Wheat: Opens September 1st- Ends April 30th Soybeans: Opens April 1st- Ends September 15th Fescue: Opens August 1st- Ends July 31 st Sorghum Hay: Opens March 15th - Ends August 31 st