310466_Compliance Evaluation Inspection_20190311

I Division of Water Resources /
Facility Number - i ' " Division of Soil and Water Conservation V/
Other Agency
Reason for Visit: QQRoutine U Complaint U Follow-up U Referral U Emergency (_) Other U Denied Access
�. sue, 1 �j
Date of Visit: 11 yl I 1 10 I Arrival Time: ® Departure Time: County: Dl1G�t I I. �n Region: INS`Ky
Farm Name: amb rm Owner Email:
1�'�—`
Owner Name:
Mailing Address:
Physical Address:
Facility Contact:
Title:
Phone:
OnsiteRepresentative: 1l/�tlt2/t NkUn� Integrator:
Certified Operator:
Back-up Operator:
Location of Farm:
Swine
Wean to Finish
Wean to Feeder
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Other
Other
Latitude:
Phone:
Certification Number:
Certification Number:
Design Current Design Current
Capacity Pop. Wet Poultry Capacity Pop.
[Laver
Non-Lavcr
Design Current
Discharees 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?
Longitude:
Design Current
Cattle Capacity Pop.
Dairy Co",
Dairy Calf
Dairy Heifer
Dry Cow
Non -Dairy
Beef Stocker
Beef Feeder
Beef Brood Cow
❑ Yes kNo ❑ NA ❑ NE
❑Yes ❑No ❑NA ❑NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No
❑ Yes to
o
Yes
❑NA ❑NE
❑ NA ❑ NE
❑ NA ❑ NE
Page I of 3 21412015 Continued

Facili Nu ber: Date of Inspection:
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
[—]Yes
No
❑ NA
❑ NE
a. If yes, is waste level into the structural freeboard?
❑ Yes
No
❑ NA
❑ NE
Structure 1 Structure 2 Structure 3 Structure 4
Structure 5
Structure 6
Identifier: u
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):_ S
5. Are there any immediate threats to the integrity of any of the structures observed?
❑ Yes
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
o
❑ 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
No
❑ NA
bk
8. Do any of the structures lack adequate markers as required by the permit?
❑ Yes
No
❑ NA
❑ 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
❑ Yes
K No
❑ NA
❑ NE
maintenance or improvement?
Waste Aoolication
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ Yes
❑ No
❑ NA
�NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below.
❑ Yes
NNo
❑ NA
❑ NE
❑ 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):
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes
❑ No
❑ NA
KNE
15. Does the receiving crop and/or land application site need improvement?
❑ Yes
❑ No
❑ NA
E
16. Did the facility fail to secure and/or operate per the irrigation design or wettable
❑ Yes
❑ No
❑ NA
E
acres determination?
17. Does the facility lack adequate acreage for land application?
❑ Yes
No
❑ NA
yZ
11A NE
`
18. Is there a lack of properly operating waste application equipment?
❑ Yes
❑ No
❑ NA
elE
]
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
❑ Yes
❑ No
❑ NA
VNE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
❑ Yes
❑ No
❑ NA
E
the appropriate box.
❑ WUP ❑Checklists ❑ Design ❑ Maps ❑ Lease Agreements ❑Other.
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ NA E
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Weather Code
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rainfall Inspections ❑ Sludge S e
22. Did the facility fail to install and maintain a min gauge? ❑ Yes ❑ No ❑ NA E
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No ❑ NA NE
Page 2 of 3 2/4/20I S Continued

Facili lyu�ber:
Date of Ins ection:(
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes
the appropriate box(es) below.
❑ Failure to complete annual sludge survey ❑ Failure to develop a POA for sludge levels
❑ No ❑ NA ANE
❑ No ❑ NA KNE
❑ 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? ❑ Yes ❑ No ❑ NA NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes ❑ No ❑ NA 11E
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document ❑ Yes ❑ No ❑ NA �Q NE
and report mortality rates that were higher than normal? ��77
29. At the time of the inspection did the facility pose an odor or air quality concern? ❑ Yes V 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 )4 No ❑ NA ❑ NE
permit? (i.e., discharge, freeboard problems, over -application)
subsurface tile drains exist at the facility? If yes, check the appropriate box below. O 'Yes
I 6
`T
❑ NA
❑ NE
Application Field ElLagoon/Storage Pond ❑ Other: �iy
4
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes
o
❑ NA
a NE
33. Did the Reviewer/inspector fail to discuss review/inspection with an on -site representative? ❑ Yes
tNo
❑ NA
❑ NE
34. Does the facility require a follow-up visit by the same agency? ❑ Yes
VNo
❑ NA
❑ NE
(Comments (refer to question 9): Explain any YES answers and/or any additional recommendations or any other comments. I
Use drawings of facility to better explain situations (use additional pages as necessarv).
ll�' � "
�A v� 6�_ry (rt` b II � o6hS Ivy E
0"' A V " n b Sir 1�� l%`�.t r S , 0 Crs. CFiti�S
,l�
yk��_ M sy
�WK wM yelo'�flw re e. k a4 ref of -1U
1� ��.
Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Page 3 of
Phone:
Date: V i
21412015