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Home My WebLink About620006_routine_20240612_ - Q Division ofwaterResouri es ° Facility Nuanber ®-° (� O Division r of.Soii and.W, icouservaliotl •, Other Agency Type of Visit: p Compliance Inspection O Operation Review O Structure Evaluation p Technical Assistance Reason for Visit: O Routine O Complaint O Follow-up O Referral O Emergency O Other O Denied Access Date of Visit: 0 1�1•) Arrival Time: Departure Time: County: ma b Farm Name:U' S Owner Email: Owner Name: I Rf U — Phone: Mailing Address: Physical Address: Facility Contact: rD M 0 DT. Title: Onsite Representative: �� I• Certified Operator: Back-up Operator: Location of Farm: Latitude: Phone: Integrator: Certification Number: Certification Number: Longitude: Region: Design CiirrentE; _ Design Current DesignCurrent Swine a° Capacity a fop, as �mx WerPonitry = Capacity ° fop Cattle ,aCapacriy Pop Layer = Non -Layer 3esignz Curren t Dry Farrow to Feeder Wean to Finish Wean to Feeder Feeder to Finish Farrow to Wean Farrow to Finish Gilts Boars Layers Non -Layers Pullets Turkey Poults Other Layers Non -Layers Pullets Turkey Poults Other Cow Discharges and Stream Impacts ` 1. Is any discharge observed from any part of the operation? ❑Yes �No ❑ NA ❑ NE Discharge originated at: ❑Structure ❑Application Field ❑Other: a. Was the conveyance man-made? ❑Yes No ❑ 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) ❑Yes o ❑ NA ❑ NE 2. Is there evidence of a past discharge from any part of the operation? ❑Yes No ❑ NA ❑ NE 3. Were there any observable adverse impacts or potential adverse impacts to the waters ❑Yes No ❑ NA ❑ NE of the State other than from a discharge? 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Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes N No ❑ NA ❑ NE 25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes XNo ❑ NA ❑ NE 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: 26. Did the facility fail to provide documentation of an actively certified operator in charge? ❑ Yes o ❑ NA ❑ NE 27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑Yes"No ❑ NA ❑ NE Other Issues 28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document ❑ Yes �lo ❑ 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 ltallo ❑ 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 "SNo ❑ 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 [ o ❑ NA ❑ NE ❑ Application Field ❑ Lagoon/Storage Pond ❑ Other: 32. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes K�No ❑ NA ❑ NE 33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative? ❑ Yes [jNo ❑ NA ❑ NE 34. Does the facility require a follow-up visit by the same agency? 0 Yes 4t�ZNo ❑ NA ❑ NE Comments (re"fei to question, #)"; Explain any YES answers and/or any, additional recommendations or any other comments, Use drawings offacilityto better explain situations (use additional pages as necessary). r waste:4421 9.2� sDi �1INf-q,ll✓ cql(b, WON Reviewer/Inspector Name: Phone: Reviewer/Inspector Signature: Page 3 of 3 Date: 511212020