The URL can be used to link to this page

Home My WebLink About090048_Routine_20230331KE dl'rf)� Lf 9R Division of Water Resources vacilit -, , I I i 41'5-.03- , I "', N'Umb6r F9 0 Division of Soil and Water Conservation 0 Other Agency rype of Visit: *9 Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance Zeason for Visit: )� Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access Date of Visit: Arrival Time: Departure Time: County: Farm Name: [-aon zoj Owner Email: OwnerName:achn f�ms INC. Phone: Mailing Address: Physical Address: P n Facility Contact:l<-endal hvrrmaN Title: Onsite Representative: dolfDn lfflcO Certified Operator: Back-up Operator: Location of Farm: Design Current Swine Capacity Pop. Wean to Finish Wean to Feeder '400 Feeder to Finish lam Farrow to Wean Farrow to Feeder Warrow to Finish I Gilts jBoars Other" Latitude: Region:FKV Phone: Integrator: ME Certification Number: 2-009,e Certification Number: Design Current Wet,Poultry Capacity , Pop. I ILayer I I jNon-Layer I Design Current Dry Poultry Capacity Pop. Layers Non -Layers Pullets Turkeys Turkey Poults Other Discharges and Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: Ej Structure 0 Application Field F-j 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? Longitude: Cattle Desigiv Curren t Capacity . Pop., Dairy Cow Dairy Calf Dairy Heifer Dry Cow Non -Dairy ,Beef Stocker Be f Feeder jBeef Brood Cow F] Yes N No F] NA E] NE E]Yes tNo F]NA F]NE E] Yes �0 No F] NA F] NE E] Yes T��,No E] NA 0 NE Ej Yes 'N.No 0 NA F _] NE E] Yes No F] NA F] NE Page I of 3 511212020 Continued IFacility Number: C1 - L4!2 jDate of Inspection: Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? Yes a. If yes, is waste level into the structural freeboard? Ej Yes Structure I Structure 2 Structure 3 Structure 4 Identifier: Spillway?: Designed Freeboard (in): Observed Freeboard (in): 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? No [:] NA D NE No Ej NA - D NE Structure 5 Structure 6 D Yes No D NA D NE D Yes No D NA D NE If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DV*7R 7. Do any of the structures need maintenance or improvement? Ej Yes No E] NA NE 8. Do any of the structures lack adequate markers as required by the permit? Ej Yes No DNA NE (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 El Yes No [:] NA NE maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need Ej Yes No Ej NA [:] NE maintenance or improvement? 11. Is there evidence of incorrect land application? If yes, check the appropriate box below. [:] Yes N No [:] NA [:] NE F-1 Excessive Ponding Ej Hydraulic Overload Ej Frozen Ground [:] Heavy Metals (Cu, Zn, etc.) PAN F-1 PAN > 10% or 10 lbs. E] Total Phosphorus E] 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): Cjb.) fb�_ 9ti CAB 13. Soil Type(s): - 14. Do the receiving crops differ from those. designated in the CAW -MP? D Yes No Ej NA D NE 15. Does the receiving crop and/or land application site need improvement? D Yes No D NA D NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable D Yes No E] NA Ej NE acres determination? 17. Does the facility lack adequate acreage for land application? El Yes I No 0 NA D NE 18. Is there a lack of properly operating waste application equipment? Ej Yes No NA D NE Required Records & Documents 19. Did the facility fail to have the Certificate of Coverage & Permit readily available? Yes No NA [:] NE 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check Yes No Ej NA Ej NE the appropriate box. F_JWUP [:]Checklists Ej Design 0 Maps [:] Lease Agreements D Other: 2 1. Does record keeping need improvement? If yes, check the appropriate box below. Ej Yes N No F-1 Waste Application F� Weekly Freeboard F-1 Waste Analysis E] Soil Analysis Ej Waste Transfers F� Rainfall F-1 StockingF-1 Crop Yield D 120 Minute Inspections D Monthly and 1 " Rainfall Inspections 22. Did the facility fail to install and maintain a rain gauge? Ej Yes No 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? Ej Yes No F-1 NA D NE D Weather Code Sludge Survey 0 NA E] NE D NA D NE Page 2 of 3 511212020 Continued Facility Number: C1 - 14@ jDate of Inspection: 24. Did the facility fail to calibrate waste application equipment as required by the permit? D Yes �SLNO 25. Is the facility out of compliance with permit conditions related to sludge? If yes, check Yes No the appropriate box(es) below. IN F-1 Failure to complete annual sludge survey F-1 Failure to develop a POA for sludge levels F-1 Non -compliant sludge levels in any lagoon List structure(s) and date of first survey indicating non-compliance: 26. Did the facility fail to provide documentation of an actively certified operator in charge? 0 Yes E'J"No 27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? E] Yes 'SLNo 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) 3 1. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below. F� Application Field 0 Lagoon/Storage Pond F� Other: 32. Were any additional problems noted which cause non-compliance of the permit or CAWW? 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? Reviewer/Inspector Name: D NA 0 NE D NA 0 NE [—] NA E] NE D NA D NE [:]Yes t&,No [:] NA Ej NE -**IN 0 Yes ONo DNA ONE [:D Yes [�S No 0 NA E] NE [:]Yes C79\No Ej NA Ej NE Ej Yes n No NA [:] NE D Yes �s No NA D NE [:] Yes NNo NA [:] NE Reviewer/Inspector Signature: Page 3 of 3 Date 1 _V7 511212020 FACILITY #: FARM NAME: I i(�ON �OW 140 -1 LAGOON LEVEL ��' PERMIT R19) DUE EVERY 5 YEARS EXPERIATION DATE CURRENT NUMBER OF ANIMAL OIC CARD YES OR NO NUMBER OF ANIMALS WASTE UTILIZATION PLAN (WUP) (#20) SOI L TYPES �qyrn vo j,N oimp-, autriville CROP TYPES CA -, :POW�f-, CU2Gt3 ODOR CONTROL CHECK LiST YES OR NO Irrigation Plan Maps YES OR NO WASTE REPORT (#21) -GOOD FOR 60 DAYS BEFORE OR AFTER .2 /?() DATE 12 ' - A-1— NITROGEN LEVEL DATE 11-722- NITROGEN LEVEL DATE NITROGEN LEVELO, q1,4- EVERY 3 YEARS: P-1 (N ' 0 MORE THEN 400) PH (Noteif4orle�) Cu/ZN (NO MORE THEN 8000) (IF PEANUTS NO MORE THEN 300) SOIL REPORT DATE I R R2 (#21) Not over PAN CROP TYPES FLOW RATEs-2(PID NITROGEN (N) Not over PAN CROP TYPES FLOW RATES NITROGEN (N) Not over PAN CROP TYPES FLOW RATES N ITROG EN (N) Not over PAN CROP TYPES FLOW RATES NITROGEN (N) CALBRIATION (#24) EACH REEL S.HOULD BE CALIBRATED EVERY OTHER YEAR DATE OF CALIBRATION FLOW RATES RAIN FALL (#21) -INITIAL AFTER 1" RAIN EVENT -LOOK FOR ANY LEVEL THAT IS LESS THEN THE DESIGNED. FREEBORED'POA NEEDED. -DUE EVERY YEAR: DATE12.-/"-//?.. 9 SLUDGE (#21 &25) 0: P: %RATIO OF SLUDGE (01 0: P: % RATIO OF SLUDGE 0: P: % RATIO OF SLUDGE 0: P: % RATIO OF SLUDGE OTHER FORMS (#22 AND #21) RAIN BREAKER FORM 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 Ist- Ends September 30th Small Grain. Over seed: Opens October Ist- Ends March 31st Corn: Opens February 15th - Ends June 30th Cotton: Opens March 15th - Ends August 1st Rye: Opens September I st- Ends March 31st Oats: -Opens September 1-f- Ends April 15th Wheat: Opens September 1st- Ends April 30th .Soybeans: Opens April 1st- Ends September 15th Fescue: Opens August Ist- Ends July 31st Sorghum Hay: Opens March 15th -Ends August 31st -fo harvel;� Crop