040003_INSPECTIONS_20171231

y\V
Type of Visit Compliance Inspection Q Operation Review O Lagoon Evaluation
Reason for Visit VRoutine O Complaint O Follow up O Emergency Notification Q Other ❑ Denied Access
Facility Number Date of Visit:
Permitted. Ocertified © Conditionally Certified Q Registered
Farm Name: pl i

#4
Facility Number: I - Date of Inspection 07
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes 1P No
seepage, etc.)
6. Are there structures on-site which are not properly addressed and/or managed through a waste management or
closure plan? El Yes %No
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement? ❑ Yes (% No
8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes (VNo
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings? ❑ Yes f A No
Waste_ Application
10. Are there any buffers that need maintenance/improvement? ❑ Yes 09 No
11. is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes M No
12. Crop type Fa5!C_�
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes W No
14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No
b) Does the facility need a wettable acre determination? ❑ Yes ❑ No
c) This facility is pended for a wettable acre determination? ❑ Yes r❑:1 No
15. Does the receiving crop need improvement? El1.
Yes .8 No
16. Is there a lack of adequate waste application equipment?
Reouired Records & Documents
❑ Yes M No
17. Fail to have Certificate of Coverage & General Permit or other Permit readily available?
� Yes
❑ No
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design maps, etc.)
� Yes
❑ No
19. Does record keeping need improvement? (ie irrigation freeboard, waste analysis & soil sample reports)
09 Yes
❑ No
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
No
21. Did the facility fail to have a actively certified operator in charge?
❑ Yes
No
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
❑ Yes
No
(ie/ discharge, freeboard problems, over application)
23. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative?
❑ Yes
[P No
24. Does facility require a follow-up visit by same agency?
❑ Yes
[4 No
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
[4 No
10 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit
Field Copy U Final Notes
i'� l� ' CC�LtraJ Term;'-} Ctrii4.'-J- .-V Cbve c_' 4 Ine'oon CLQ-si%n C01 f_J&+ enS AA
5 ►ti nth -� tae C?c +�'c� fcm MCO nis cieo L) c nScsileJ"" 4}+�c� a�
fQ
qtr-� Lrr,,s, (Ise 17,6 cxcfe_S r �1�s d✓3 sr�;� s
05/03/01 Continued

Facility Number: — 3 Date of Inspection � sL
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours?
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon?
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.)
31. Do the animals feed storage bins fail to have appropriate cover?
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover?
05/03/01
❑ Yes ❑ No
❑ Yes No
❑ Yes ( No
❑ Yes I No
❑ Yes t�No
❑ Yes 1P No
❑ Yes ❑ No