260034_INSPECTIONS_20171231

y` r ❑ Div' ' f Soil and Water Conservation 0 Other Agencyt
wLj
ivision of Water Quality�� F
f 1Toutine O Com taint O Follow -u of l)NV ins ection O Follow-up of I)SWCreviem• O Other
Date of Inspection
Facility Number
Time of Inspection h ! 1 24 hr. (hh:rnm)
egistered El Certified 13 Applied for Permit Permitted 10 Not 0= Date Last Operated:
FarmName: .....ar.rvoGr...........!v�.......'!"+............ C.ounty:..........................................................
OwnerName: .................��.....4., ..........a--............................................................ Phone No:................................................................... .............
FacilityContact: ................................................� ..................... Title: .........red ,................................... Phone No:.....:.............................................
Mailing Address• ........... ,c�... .... ...yt............
....1..... x! .............. :��.�(C ...... ............................................... ..........................
Onsite Representative:,,..,...,.., Integrator:.....
.........................................................................................................................................
Certified Operator:..........:............................................................................................I....... Opergtor Certification Number;.........................................
Locution of Farm: i�ianat ..� t S11-746 i ,r�, dam, L�,y+ „�,.k J,04
i........................................................................... ......................... ....... .......... ..................................................... ........................... .................... ................................................
.�
Latitude Longitude �• �� CJ"
Design Current z;.Design Current D
Swine,.,. Capacity .Pdpulation ` Poultiy .Cspacity'PoPulatton_= Cattle' :.Ca
❑ Wean to Feeder ❑ Layer ❑Dairy
❑ Feeder to Finish .. ❑ Non -Layer " ❑ Non -Dairy
❑ Farrow to Wean
Y
❑ Farrow to Feeder ❑Other
1
OFow to Finish f Total Design c4acity 1L
❑ Gilts h
❑ Boars
Number o A
f Lagoons 1 Holding Pend❑sent ❑
s Subsurface Drains PreLagoon Area
❑ No Liquid Waste Management System
kigneral
1. Are there any buffers that need maintenance/improvement?
2. Is any discharge observed from any part of the operation?
Discharge originated at: []Lagoon [ISpray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Surface Water? (If yes. notify DWQ)
c. If discharge is observed, what is the estimated- flow in gal/min?
-d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
3. Is there evidence of past discharge from any part of the operation?
4. Were there any adverse impacts to the waters of the State other than from a discharge?
5. Does any part of the waste management system (other than lagoons/holding ponds) require
maintenance/improvement?
5. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
7. Did the facility fail to have a certified operator in responsible charge?
7/25/97
Ci YfrPopulation, _'
Spray Field Area i''.
h IY
❑ Yes G31T5-
❑ Yes Mdqo-�
❑ Yes @1q-0
❑ Yes ❑-?qtf
❑ Yes 94150'0"'
❑ Yes INN.o+''
❑ Yes 0
❑ Yes (r IT60
❑ Yes eoNo7
❑ Yes No
Continued on back
P_ i?e1

F
Facility Number:
'8. Are there lagoons or storage ponds on site which need to be properly closed?
"tructures (Lagoons.1foidin Ponds, Fluslj Pits etc
9. Is storage capacity (freeboard plus storm storage) less than adequate?
Structure I Structure 2 Structure 3 Structure 4 Structure 5
Identifier: I.....................................................................................................................
Freeboard(ft):............................................................................................................................................................
10. Is seepage observed from any of the structures?
11. Is erosion, or any other threats to the integrity of any of the structures observed?
12. Do any of the structures need maintenance/improvement?
(If any of questions 9.12 was answered yes, and the situation'poses
an immediate public health or environmental threat, notify DWQ)
❑ Yes 45-55—_
❑ Yes rte'
Structure 6
❑ Yes '(J No
❑ Yes' No
❑ Yes LOq<o�_
-13. Do any of the structures lack adequate minimum or maximum liquid level markers? ' [J Yes 9'ro'
-Waste Application
14. Is there physical evidence of over application? ❑ Yes ❑ No
(If in excess of WMP, or runoff enterin waters of the State, notify DWQ)
,15. Crop type �. ..f .. .......[ !" - yr. ....�.,t..........................•..........................................
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes ❑ No A*
17. Does the facility have a lack of adequate acreage for land application?
B. Does the receiving crop need improvement?
19. Is there a lack of available waste application equipment?
20. Does facility require a follow-up visit by same agency?
21. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative?
22. Does record keeping need improvement'?
For Certirssed_or Permitted Facilities Only
23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
24. Were any additional problems noted which cause noncompliance of the Certified AWMP?
25. Were any additional problems noted which cause noncompliance of the Permit?
p'No.violkions or deficiencies were noted during this'visit.p Yo'u.will receivetiro further
correspondence about this:visit: .
❑ Yes
❑ Yes 0 o
❑ Yes No
❑ Yes
❑ Yes o
es ❑-No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
Comments (refer to.guestion #): Explain any YES answers and/or any recommendations or any other, comments.
;Use drawings of facility to better explain situations. (use additional pages as necessary):
Ik" 6 ,..� ,aG.e C4,. /Ods Xa.,C
.M oma+ o �-
, �'''"`� 11
tie5 7125197
J@2
�
Reviewer/Inspector Name . =.
Reviewer/Insnerinr SionatlkrP: -